S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dhanpur
|
GJ-23-006-002-001/1979630 (Ambakach)
|
1123006000NRG22310320221451259
|
02/04/2022
|
Bhuriya Rajubhai Narubhai
|
1123006WL066254
|
Bhuriya Rajubhai Narubhai
|
00032
|
UTIB0000367
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449017
|
|
BhuriyaRajubhaiNarubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-002-001/557902858 (Ambakach)
|
1123006000NRG22310320221445036
|
02/04/2022
|
Mahuniya Naranbhai sureshbhai
|
1123006WL065979
|
Mahuniya Naranbhai sureshbhai
|
00032
|
UTIB0001431
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449123
|
|
MahuniyaNaranbhaisureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-002-001/557902730 (Ambakach)
|
1123006000NRG22310320221445017
|
02/04/2022
|
Bhuriya Babubhai Galiyabhai
|
1123006WL065979
|
Bhuriya Babubhai Galiyabhai
|
00045
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449285
|
|
BhuriyaBabubhaiGaliyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-052-001/5599901086 (Undar)
|
1123006000NRG22010420221454720
|
02/04/2022
|
Anilbhai Babubhai Mohaniya
|
1123006WL066410
|
Anilbhai Babubhai Mohaniya
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448707
|
|
AnilbhaiBabubhaiMohaniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-002-001/1979632 (Ambakach)
|
1123006000NRG22310320221451262
|
02/04/2022
|
Bhuriya Varjuben Maheshbhai
|
1123006WL066254
|
Bhuriya Varjuben Maheshbhai
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448770
|
|
BhuriyaVarjubenMaheshbhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-002-001/1979638 (Vasiya Dungari)
|
1123006000NRG22310320221451219
|
02/04/2022
|
Meda Vineshbhai Babubhai
|
1123006WL066252
|
Meda Vineshbhai Babubhai
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448769
|
|
MedaVineshbhaiBabubhai
|
()
|
7
|
Dhanpur
|
GJ-23-006-002-001/1979640 (Ambakach)
|
1123006000NRG22310320221451221
|
02/04/2022
|
Meda Kamaben Valabhai
|
1123006WL066252
|
Meda Kamaben Valabhai
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449362
|
|
MedaKamabenValabhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-002-001/1979647 (Ambakach)
|
1123006000NRG22310320221451223
|
02/04/2022
|
Bhuriya Babubhai Pagalabhai
|
1123006WL066252
|
Bhuriya Babubhai Pagalabhai
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448715
|
|
BhuriyaBabubhaiPagalabhai
|
()
|
9
|
Dhanpur
|
GJ-23-006-002-001/5571756 (Ambakach)
|
1123006000NRG22310320221448157
|
02/04/2022
|
BHURIYA DILIPBHAI N
|
1123006WL066121
|
BHURIYA DILIPBHAI N
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449319
|
|
BHURIYADILIPBHAIN
|
()
|
10
|
Dhanpur
|
GJ-23-006-002-001/5571756 (Ambakach)
|
1123006000NRG22310320221448085
|
02/04/2022
|
BHURIYA GEETABEN D
|
1123006WL066117
|
BHURIYA GEETABEN D
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449320
|
|
BHURIYAGEETABEND
|
()
|
11
|
Dhanpur
|
GJ-23-006-002-001/5571757 (Ambakach)
|
1123006000NRG22310320221448158
|
02/04/2022
|
BHURIYA DILIPBHAI MAJUBHAI
|
1123006WL066121
|
BHURIYA DILIPBHAI MAJUBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449359
|
|
BHURIYADILIPBHAIMAJUBHAI
|
()
|
12
|
Dhanpur
|
GJ-23-006-002-001/5571757 (Ambakach)
|
1123006000NRG22310320221448086
|
02/04/2022
|
BHURIYA MENABEN DILIPBHAI
|
1123006WL066117
|
BHURIYA MENABEN DILIPBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449358
|
|
BHURIYAMENABENDILIPBHAI
|
()
|
13
|
Dhanpur
|
GJ-23-006-002-001/5571758 (Ambakach)
|
1123006000NRG22310320221448159
|
02/04/2022
|
BHURIYA RAJESHBHAI A
|
1123006WL066121
|
BHURIYA RAJESHBHAI A
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449309
|
|
BHURIYARAJESHBHAIA
|
()
|
14
|
Dhanpur
|
GJ-23-006-002-001/5571758 (Ambakach)
|
1123006000NRG22310320221448087
|
02/04/2022
|
BHURIYA RAMILABEN R
|
1123006WL066117
|
BHURIYA RAMILABEN R
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449310
|
|
BHURIYARAMILABENR
|
()
|
15
|
Devgad Bariya
|
GJ-23-006-002-001/5571759 (Vadodar)
|
1123006000NRG22310320221448160
|
02/04/2022
|
BHURIUA RAJUBHAI NATUBHAI
|
1123006WL066121
|
BHURIUA RAJUBHAI NATUBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449312
|
|
BHURIUARAJUBHAINATUBHAI
|
()
|
16
|
Devgad Bariya
|
GJ-23-006-002-001/5571759 (Vadodar)
|
1123006000NRG22310320221448088
|
02/04/2022
|
BHURIYA KAVITABEN RAJUBHAI
|
1123006WL066117
|
BHURIYA KAVITABEN RAJUBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449311
|
|
BHURIYAKAVITABENRAJUBHAI
|
()
|
17
|
Dhanpur
|
GJ-23-006-002-001/5571760 (Ambakach)
|
1123006000NRG22310320221448161
|
02/04/2022
|
BHURIYA REMABEN NATUBHAI
|
1123006WL066121
|
BHURIYA REMABEN NATUBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449345
|
|
BHURIYAREMABENNATUBHAI
|
()
|
18
|
Dhanpur
|
GJ-23-006-002-001/5571760 (Ambakach)
|
1123006000NRG22310320221448089
|
02/04/2022
|
BHURIYA SANGITABEN NATUBHAI
|
1123006WL066117
|
BHURIYA SANGITABEN NATUBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449321
|
|
BHURIYASANGITABENNATUBHAI
|
()
|
19
|
Dhanpur
|
GJ-23-006-002-001/5571761 (Ambakach)
|
1123006000NRG22310320221448162
|
02/04/2022
|
BHURIYA LALITABEN LALUBHAI
|
1123006WL066121
|
BHURIYA LALITABEN LALUBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449355
|
|
BHURIYALALITABENLALUBHAI
|
()
|
20
|
Dhanpur
|
GJ-23-006-002-001/5571761 (Ambakach)
|
1123006000NRG22310320221448090
|
02/04/2022
|
BHURIYA LALUBHAI LATUBHAI
|
1123006WL066117
|
BHURIYA LALUBHAI LATUBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449354
|
|
BHURIYALALUBHAILATUBHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-002-001/5571762 (Ambakach)
|
1123006000NRG22310320221448163
|
02/04/2022
|
BHURIYA KANTABEN RAJESHBHAI
|
1123006WL066121
|
BHURIYA KANTABEN RAJESHBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449356
|
|
BHURIYAKANTABENRAJESHBHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-002-001/5571762 (Ambakach)
|
1123006000NRG22310320221448091
|
02/04/2022
|
BHURIYA RAJESHBHAI NATUBHAI
|
1123006WL066117
|
BHURIYA RAJESHBHAI NATUBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449357
|
|
BHURIYARAJESHBHAINATUBHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-002-001/5571763 (Ambakach)
|
1123006000NRG22310320221448164
|
02/04/2022
|
BHURIYA KANTABEN VIJAYBHAI
|
1123006WL066121
|
BHURIYA KANTABEN VIJAYBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449352
|
|
BHURIYAKANTABENVIJAYBHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-002-001/5571763 (Ambakach)
|
1123006000NRG22310320221448092
|
02/04/2022
|
BHURIYA VIJAYBHAI NATUBHAI
|
1123006WL066117
|
BHURIYA VIJAYBHAI NATUBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449353
|
|
BHURIYAVIJAYBHAINATUBHAI
|
()
|
25
|
Dhanpur
|
GJ-23-006-002-001/5571764 (Ambakach)
|
1123006000NRG22310320221448165
|
02/04/2022
|
BHURIYA GANIYABHAI MAKANBHAI
|
1123006WL066121
|
BHURIYA GANIYABHAI MAKANBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449360
|
|
BHURIYAGANIYABHAIMAKANBHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-002-001/5571764 (Ambakach)
|
1123006000NRG22310320221448093
|
02/04/2022
|
bHURIYA NATHLIBEN GANIYABHAI
|
1123006WL066117
|
bHURIYA NATHLIBEN GANIYABHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449361
|
|
bHURIYANATHLIBENGANIYABHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-002-001/5571765 (Ambakach)
|
1123006000NRG22310320221448166
|
02/04/2022
|
BHURIYA CHAMPABEN GANIYABHAI
|
1123006WL066121
|
BHURIYA CHAMPABEN GANIYABHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449315
|
|
BHURIYACHAMPABENGANIYABHAI
|
()
|
28
|
Dhanpur
|
GJ-23-006-002-001/5571765 (Ambakach)
|
1123006000NRG22310320221448094
|
02/04/2022
|
BHURIYA KANJULABEN GANIYABHAI
|
1123006WL066117
|
BHURIYA KANJULABEN GANIYABHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449316
|
|
BHURIYAKANJULABENGANIYABHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-002-001/5571766 (Kakad Khila)
|
1123006000NRG22310320221448167
|
02/04/2022
|
GANAVA MANUBHAI MAKNABHAI
|
1123006WL066121
|
GANAVA MANUBHAI MAKNABHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449348
|
|
GANAVAMANUBHAIMAKNABHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-002-001/5571766 (Kakad Khila)
|
1123006000NRG22310320221448095
|
02/04/2022
|
GANAVA NANIBEN MAKANBHAI
|
1123006WL066117
|
GANAVA NANIBEN MAKANBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449349
|
|
GANAVANANIBENMAKANBHAI
|
()
|
31
|
Jhalod
|
GJ-23-006-002-001/5571767 (Bambela)
|
1123006000NRG22310320221448168
|
02/04/2022
|
PARMAR RAJULABEN SANIYABHAI
|
1123006WL066121
|
PARMAR RAJULABEN SANIYABHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449308
|
|
PARMARRAJULABENSANIYABHAI
|
()
|
32
|
Jhalod
|
GJ-23-006-002-001/5571767 (Bambela)
|
1123006000NRG22310320221448096
|
02/04/2022
|
PARMAR SANIYABHAI KANIYABHAI
|
1123006WL066117
|
PARMAR SANIYABHAI KANIYABHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449307
|
|
PARMARSANIYABHAIKANIYABHAI
|
()
|
33
|
Jhalod
|
GJ-23-006-002-001/5571768 (Bambela)
|
1123006000NRG22310320221448169
|
02/04/2022
|
GANAVA AJAYBHAI MANUBHAI
|
1123006WL066121
|
GANAVA AJAYBHAI MANUBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449318
|
|
GANAVAAJAYBHAIMANUBHAI
|
()
|
34
|
Jhalod
|
GJ-23-006-002-001/5571768 (Bambela)
|
1123006000NRG22310320221448097
|
02/04/2022
|
GANAVA RAMTUBEN AJAYBHAI
|
1123006WL066117
|
GANAVA RAMTUBEN AJAYBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449317
|
|
GANAVARAMTUBENAJAYBHAI
|
()
|
35
|
Jhalod
|
GJ-23-006-002-001/5571769 (Bambela)
|
1123006000NRG22310320221448170
|
02/04/2022
|
BHURIYA AJAYBHAI M
|
1123006WL066121
|
BHURIYA AJAYBHAI M
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449313
|
|
BHURIYAAJAYBHAIM
|
()
|
36
|
Jhalod
|
GJ-23-006-002-001/5571769 (Bambela)
|
1123006000NRG22310320221448098
|
02/04/2022
|
BHURIYA VIJAYBHAI M
|
1123006WL066117
|
BHURIYA VIJAYBHAI M
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449314
|
|
BHURIYAVIJAYBHAIM
|
()
|
37
|
Jhalod
|
GJ-23-006-002-001/5571770 (Bambela)
|
1123006000NRG22310320221448171
|
02/04/2022
|
GANAVA JABUDIBEN J
|
1123006WL066121
|
GANAVA JABUDIBEN J
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449346
|
|
GANAVAJABUDIBENJ
|
()
|
38
|
Jhalod
|
GJ-23-006-002-001/5571770 (Bambela)
|
1123006000NRG22310320221448099
|
02/04/2022
|
GANAVA MAKANBHAI J
|
1123006WL066117
|
GANAVA MAKANBHAI J
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449347
|
|
GANAVAMAKANBHAIJ
|
()
|
39
|
Jhalod
|
GJ-23-006-002-001/5571771 (Bambela)
|
1123006000NRG22310320221448172
|
02/04/2022
|
BHURIYA NANIBEN PANKAJBHAI
|
1123006WL066121
|
BHURIYA NANIBEN PANKAJBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449350
|
|
BHURIYANANIBENPANKAJBHAI
|
()
|
40
|
Jhalod
|
GJ-23-006-002-001/5571771 (Bambela)
|
1123006000NRG22310320221448100
|
02/04/2022
|
BHURIYA PANKAJBHAI RUPLABHAI
|
1123006WL066117
|
BHURIYA PANKAJBHAI RUPLABHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449351
|
|
BHURIYAPANKAJBHAIRUPLABHAI
|
()
|
41
|
Jhalod
|
GJ-23-006-002-001/557901868 (Chhayan)
|
1123006000NRG22310320221450656
|
02/04/2022
|
BALUBHAI PARMAR
|
1123006WL066215
|
BALUBHAI PARMAR
|
00045
|
BARB0CHAKRO
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448775
|
|
BALUBHAIPARMAR
|
()
|
42
|
Jhalod
|
GJ-23-006-002-001/557901868 (Chhayan)
|
1123006000NRG22310320221448590
|
02/04/2022
|
RAMELABEN
|
1123006WL066145
|
RAMELABEN
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448776
|
|
RAMELABEN
|
()
|
43
|
Dhanpur
|
GJ-23-006-002-001/557901884 (Ambakach)
|
1123006000NRG22310320221450615
|
02/04/2022
|
AMNABEN.M
|
1123006WL066213
|
AMNABEN.M
|
00045
|
BARB0CHAKRO
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448778
|
|
AMNABEN.M
|
()
|
44
|
Dhanpur
|
GJ-23-006-002-001/557901884 (Ambakach)
|
1123006000NRG22310320221448591
|
02/04/2022
|
MAVI MANSHINGBHAI
|
1123006WL066145
|
MAVI MANSHINGBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448777
|
|
MAVIMANSHINGBHAI
|
()
|
45
|
Dhanpur
|
GJ-23-006-002-001/557901885 (Pav)
|
1123006000NRG22310320221448592
|
02/04/2022
|
MANGA
|
1123006WL066145
|
MANGA
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449363
|
|
MANGA
|
()
|
46
|
Dhanpur
|
GJ-23-006-002-001/557902581 (Ambakach)
|
1123006000NRG22310320221451155
|
02/04/2022
|
RAJUBHAI
|
1123006WL066249
|
RAJUBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448712
|
|
RAJUBHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-002-001/557902582 (Ambakach)
|
1123006000NRG22310320221451156
|
02/04/2022
|
ABLABHAI
|
1123006WL066249
|
ABLABHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448711
|
|
ABLABHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-002-001/557902584 (Ambakach)
|
1123006000NRG22310320221451157
|
02/04/2022
|
SANJAYBHAI
|
1123006WL066249
|
SANJAYBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448710
|
|
SANJAYBHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-002-001/557902588 (Ambakach)
|
1123006000NRG22310320221451158
|
02/04/2022
|
KUKABHAI
|
1123006WL066249
|
KUKABHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448709
|
|
KUKABHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-002-001/557902606 (Kakad Khila)
|
1123006000NRG22310320221451159
|
02/04/2022
|
SUMLIBEN
|
1123006WL066249
|
SUMLIBEN
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448716
|
|
SUMLIBEN
|
()
|
51
|
Dhanpur
|
GJ-23-006-002-001/557902607 (Ambakach)
|
1123006000NRG22310320221451160
|
02/04/2022
|
LASUBEN
|
1123006WL066249
|
LASUBEN
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448717
|
|
LASUBEN
|
()
|
52
|
Dhanpur
|
GJ-23-006-002-001/557902608 (Ambakach)
|
1123006000NRG22310320221451161
|
02/04/2022
|
RADHIKABEN
|
1123006WL066249
|
RADHIKABEN
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448765
|
|
RADHIKABEN
|
()
|
53
|
Dhanpur
|
GJ-23-006-002-001/557902609 (Ambakach)
|
1123006000NRG22310320221451162
|
02/04/2022
|
SONALBEN
|
1123006WL066249
|
SONALBEN
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448766
|
|
SONALBEN
|
()
|
54
|
Dhanpur
|
GJ-23-006-002-001/557902610 (Ambakach)
|
1123006000NRG22310320221451163
|
02/04/2022
|
PANKAJBHAI
|
1123006WL066249
|
PANKAJBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448767
|
|
PANKAJBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-002-001/557902611 (Ambakach)
|
1123006000NRG22310320221451164
|
02/04/2022
|
ROKITBHAI
|
1123006WL066249
|
ROKITBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448768
|
|
ROKITBHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-002-001/557902975 (Ambakach)
|
1123006000NRG22310320221445037
|
02/04/2022
|
Gamsingbhai
|
1123006WL065979
|
Gamsingbhai
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449364
|
|
Gamsingbhai
|
()
|
57
|
Dhanpur
|
GJ-23-006-004-001/4688790973 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445319
|
02/04/2022
|
ARVINDBHAI
|
1123006WL065991
|
ARVINDBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823448708
|
|
ARVINDBHAI
|
()
|
58
|
Dhanpur
|
GJ-23-006-004-001/4688790981 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445320
|
02/04/2022
|
DILIPBHAI
|
1123006WL065991
|
DILIPBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823448713
|
|
DILIPBHAI
|
()
|
59
|
Dhanpur
|
GJ-23-006-004-001/4688790982 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445321
|
02/04/2022
|
BHURIBEN
|
1123006WL065991
|
BHURIBEN
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823448714
|
|
BHURIBEN
|
()
|
60
|
Dhanpur
|
GJ-23-006-004-001/4688799275 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445322
|
02/04/2022
|
Parmar Vijaybhai Nanabhai
|
1123006WL065991
|
Parmar Vijaybhai Nanabhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823448771
|
|
ParmarVijaybhaiNanabhai
|
()
|
61
|
Dhanpur
|
GJ-23-006-004-001/4688799276 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445323
|
02/04/2022
|
Parmar Arjunbhai Samsubhai
|
1123006WL065991
|
Parmar Arjunbhai Samsubhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823448772
|
|
ParmarArjunbhaiSamsubhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-004-001/4688799277 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445324
|
02/04/2022
|
Parmar Vasabhai Kesrabhai
|
1123006WL065991
|
Parmar Vasabhai Kesrabhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823448773
|
|
ParmarVasabhaiKesrabhai
|
()
|
63
|
Dhanpur
|
GJ-23-006-004-001/4688799278 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445325
|
02/04/2022
|
Parmar Sobanbhao Abhesing
|
1123006WL065991
|
Parmar Sobanbhao Abhesing
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823448774
|
|
ParmarSobanbhaoAbhesing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89988
|
89988
|
|
|
|
|
|
|
|
64
|
Singvad
|
GJ-23-006-004-001/465579053 (Agara (Randhikpur))
|
1123006000NRG22310320221445313
|
02/04/2022
|
Parmar Abiyabhai Surtanbhai
|
1123006WL065991
|
Parmar Abiyabhai Surtanbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449441
|
|
ParmarAbiyabhaiSurtanbhai
|
()
|
65
|
Singvad
|
GJ-23-006-004-001/465579054 (Agara (Randhikpur))
|
1123006000NRG22310320221445314
|
02/04/2022
|
Parmar Nariyabhai Surtanbhai
|
1123006WL065991
|
Parmar Nariyabhai Surtanbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449365
|
|
ParmarNariyabhaiSurtanbhai
|
()
|
66
|
Singvad
|
GJ-23-006-004-001/465579055 (Agara (Randhikpur))
|
1123006000NRG22310320221445315
|
02/04/2022
|
Parmar Sangitaben Samsubhai
|
1123006WL065991
|
Parmar Sangitaben Samsubhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449440
|
|
ParmarSangitabenSamsubhai
|
()
|
67
|
Singvad
|
GJ-23-006-004-001/465579056 (Agara (Randhikpur))
|
1123006000NRG22310320221445316
|
02/04/2022
|
Parmar Nathliben Virabhai
|
1123006WL065991
|
Parmar Nathliben Virabhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449367
|
|
ParmarNathlibenVirabhai
|
()
|
68
|
Singvad
|
GJ-23-006-004-001/465579057 (Agara (Randhikpur))
|
1123006000NRG22310320221445317
|
02/04/2022
|
Parmar Ratnabhai Ratnabhai
|
1123006WL065991
|
Parmar Ratnabhai Ratnabhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449366
|
|
ParmarRatnabhaiRatnabhai
|
()
|
69
|
Singvad
|
GJ-23-006-004-001/465579058 (Agara (Randhikpur))
|
1123006000NRG22310320221445318
|
02/04/2022
|
Parmar Rajubhai Keshrabhai
|
1123006WL065991
|
Parmar Rajubhai Keshrabhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449442
|
|
ParmarRajubhaiKeshrabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-011-001/6679098021 (Dhanpur (To))
|
1123006011NRG22310320221446767
|
02/04/2022
|
RENUKABEN MAHESHBHAI
|
1123006011WL066044
|
RENUKABEN MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
2025
|
2025
|
Processed
|
03/05/2022
|
|
0823448871
|
|
RENUKABENMAHESHBHAI
|
()
|
71
|
SANJELI
|
GJ-23-006-011-001/6679098022 (Sanjeli)
|
1123006011NRG22310320221446768
|
02/04/2022
|
MAHESHBHAI BHIMSING
|
1123006011WL066044
|
MAHESHBHAI BHIMSING
|
00045
|
BARB0DEVGAD
|
2025
|
2025
|
Processed
|
03/05/2022
|
|
0823448870
|
|
MAHESHBHAIBHIMSING
|
()
|
72
|
Dhanpur
|
GJ-23-006-032-002/1992514 (Limdi Medhari)
|
1123006000NRG22310320221447405
|
02/04/2022
|
CHAMPABEN
|
1123006WL066090
|
CHAMPABEN
|
00045
|
BARB0DEVGAD
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0823449444
|
|
CHAMPABEN
|
()
|
73
|
Dhanpur
|
GJ-23-006-038-001/5578001651 (Nalu)
|
1123006000NRG22310320221453452
|
02/04/2022
|
BARIA JANTABEN
|
1123006WL066357
|
BARIA JANTABEN
|
00045
|
BARB0DEVGAD
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449445
|
|
BARIAJANTABEN
|
()
|
74
|
Dhanpur
|
GJ-23-006-040-001/5577991242 (Panam)
|
1123006000NRG22310320221453678
|
02/04/2022
|
RAVAT SHANKARBHAI SHABURBHAI
|
1123006WL066366
|
RAVAT SHANKARBHAI SHABURBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449443
|
|
RAVATSHANKARBHAISHABURBHAI
|
()
|
75
|
Dhanpur
|
GJ-23-006-044-001/5569470 (Pipodra)
|
1123006000NRG22310320221451856
|
02/04/2022
|
GANIBEN
|
1123006WL066274
|
GANIBEN
|
00045
|
BARB0DEVGAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823449446
|
|
GANIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12011
|
12011
|
|
|
|
|
|
|
|
76
|
Dhanpur
|
GJ-23-006-052-001/5599901067 (Undar)
|
1123006000NRG22310320221447701
|
02/04/2022
|
Baria Jorsing Gopalbhai
|
1123006WL066099
|
Baria Jorsing Gopalbhai
|
00045
|
BARB0DHROLX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0823449447
|
|
BariaJorsingGopalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
77
|
Dhanpur
|
GJ-23-006-002-001/557902828 (Ambakach)
|
1123006000NRG22310320221445021
|
02/04/2022
|
Mavi Vanitaben Ramnbhai
|
1123006WL065979
|
Mavi Vanitaben Ramnbhai
|
00045
|
BARB0DOHADX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449448
|
|
MaviVanitabenRamnbhai
|
()
|
78
|
Dhanpur
|
GJ-23-006-002-001/557902829 (Ambakach)
|
1123006000NRG22310320221445022
|
02/04/2022
|
Bhabhor Maknabhai Tersigbhai
|
1123006WL065979
|
Bhabhor Maknabhai Tersigbhai
|
00045
|
BARB0DOHADX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449449
|
|
BhabhorMaknabhaiTersigbhai
|
()
|
79
|
Dhanpur
|
GJ-23-006-002-001/557902830 (Ambakach)
|
1123006000NRG22310320221445023
|
02/04/2022
|
Bhabhor Rasikaben Maknabhai
|
1123006WL065979
|
Bhabhor Rasikaben Maknabhai
|
00045
|
BARB0DOHADX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449450
|
|
BhabhorRasikabenMaknabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
80
|
Dhanpur
|
GJ-23-006-038-001/8899992401 (Nalu)
|
1123006000NRG22010420221459310
|
02/04/2022
|
VILASHBEN N BARIA
|
1123006WL066621
|
VILASHBEN N BARIA
|
00045
|
BARB0GODHRA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449451
|
|
VILASHBENNBARIA
|
()
|
81
|
Dhanpur
|
GJ-23-006-038-001/8899992407 (Nalu)
|
1123006000NRG22010420221459082
|
02/04/2022
|
NARESHBHAI D BARIA
|
1123006WL066598
|
NARESHBHAI D BARIA
|
00045
|
BARB0GODHRA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449452
|
|
NARESHBHAIDBARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
82
|
Dhanpur
|
GJ-23-006-002-001/557902169 (Ambakach)
|
1123006000NRG22310320221448473
|
02/04/2022
|
MUHANIYA RAJUBHAI CHHATRABHAI
|
1123006WL066135
|
MUHANIYA RAJUBHAI CHHATRABHAI
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449453
|
|
MUHANIYARAJUBHAICHHATRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
83
|
Dhanpur
|
GJ-23-006-001-001/5547801041 (Agasvani)
|
1123006000NRG22010420221458656
|
02/04/2022
|
MANKIBEN NANUBHAI SANGADA
|
1123006WL066576
|
MANKIBEN NANUBHAI SANGADA
|
00045
|
BARB0LIMKHE
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448869
|
|
MANKIBENNANUBHAISANGADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
84
|
Dhanpur
|
GJ-23-006-027-001/5569905 (Khokhra)
|
1123006000NRG22310320221446166
|
02/04/2022
|
TADVI HIMMATBHAI LAKSHMANBHAI
|
1123006WL066032
|
TADVI HIMMATBHAI LAKSHMANBHAI
|
00045
|
BARB0RUVABA
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823449454
|
|
TADVIHIMMATBHAILAKSHMANBHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-038-001/8899992803 (Nalu)
|
1123006000NRG22310320221453429
|
02/04/2022
|
Baria Maniben Chhaganbhai
|
1123006WL066356
|
Baria Maniben Chhaganbhai
|
00045
|
BARB0RUVABA
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823449456
|
|
BariaManibenChhaganbhai
|
()
|
86
|
Dhanpur
|
GJ-23-006-038-001/8899992805 (Nalu)
|
1123006000NRG22310320221453430
|
02/04/2022
|
Manharbhai Chhaganbhai
|
1123006WL066356
|
Manharbhai Chhaganbhai
|
00045
|
BARB0RUVABA
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823449455
|
|
ManharbhaiChhaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-002-001/557902857 (Ambakach)
|
1123006000NRG22310320221445035
|
02/04/2022
|
Mahuniya Hunaben Jotibhai
|
1123006WL065979
|
Mahuniya Hunaben Jotibhai
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449457
|
|
MahuniyaHunabenJotibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
88
|
Dhanpur
|
GJ-23-006-044-001/5569501 (Pipodra)
|
1123006000NRG22310320221451857
|
02/04/2022
|
BACHUDIBEN
|
1123006WL066274
|
BACHUDIBEN
|
00048
|
BKID0002515
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823449458
|
|
BACHUDIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-001-001/5547800913 (Sajoi)
|
1123006000NRG22010420221458624
|
02/04/2022
|
rathod bhavsing
|
1123006WL066575
|
rathod bhavsing
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449430
|
|
rathodbhavsing
|
()
|
90
|
Dhanpur
|
GJ-23-006-001-001/9457851010 (Agasvani)
|
1123006000NRG22010420221458628
|
02/04/2022
|
Tadvi Rameshbhai
|
1123006WL066575
|
Tadvi Rameshbhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448675
|
|
TadviRameshbhai
|
()
|
91
|
Dhanpur
|
GJ-23-006-002-001/1979652 (Ambakach)
|
1123006000NRG22310320221453267
|
02/04/2022
|
Vipul
|
1123006WL066346
|
Vipul
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449215
|
|
Vipul
|
()
|
92
|
Dhanpur
|
GJ-23-006-002-001/5571752 (Ambakach)
|
1123006000NRG22310320221448589
|
02/04/2022
|
RASIYABHAI GALIYABHAIMOHANIYAI
|
1123006WL066145
|
RASIYABHAI GALIYABHAIMOHANIYAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449212
|
|
RASIYABHAIGALIYABHAIMOHANIYAI
|
()
|
93
|
Dhanpur
|
GJ-23-006-002-001/557901819 (Ambakach)
|
1123006000NRG22310320221451230
|
02/04/2022
|
MAJUBHAI NARJUBHAI
|
1123006WL066252
|
MAJUBHAI NARJUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449216
|
|
MAJUBHAINARJUBHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-002-001/557901955 (Pav)
|
1123006000NRG22310320221453268
|
02/04/2022
|
Hansha
|
1123006WL066346
|
Hansha
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449213
|
|
Hansha
|
()
|
95
|
Dhanpur
|
GJ-23-006-002-001/557902006 (Ambakach)
|
1123006000NRG22310320221445833
|
02/04/2022
|
MAHUNIYA LATABEN KARANBHAI
|
1123006WL066019
|
MAHUNIYA LATABEN KARANBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449298
|
|
MAHUNIYALATABENKARANBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-002-001/557902006 (Ambakach)
|
1123006000NRG22310320221445832
|
02/04/2022
|
MAHUNIYA KARANBHAI JANIYABHAI
|
1123006WL066019
|
MAHUNIYA KARANBHAI JANIYABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449289
|
|
MAHUNIYAKARANBHAIJANIYABHAI
|
()
|
97
|
Dhanpur
|
GJ-23-006-002-001/557902015 (Ambakach)
|
1123006000NRG22310320221448593
|
02/04/2022
|
Mahuniya Dineshbhai Terubhai
|
1123006WL066145
|
Mahuniya Dineshbhai Terubhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449283
|
|
MahuniyaDineshbhaiTerubhai
|
()
|
98
|
Dhanpur
|
GJ-23-006-002-001/557902016 (Ambakach)
|
1123006000NRG22310320221448594
|
02/04/2022
|
DAMOR RAMILABEN SUMALABHAI
|
1123006WL066145
|
DAMOR RAMILABEN SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449424
|
|
DAMORRAMILABENSUMALABHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-002-001/557902017 (Ambakach)
|
1123006000NRG22310320221448595
|
02/04/2022
|
MAHUNIYA NATHUBHAI MALIYABHAI
|
1123006WL066145
|
MAHUNIYA NATHUBHAI MALIYABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449290
|
|
MAHUNIYANATHUBHAIMALIYABHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-002-001/557902019 (Ambakach)
|
1123006000NRG22310320221448596
|
02/04/2022
|
MAHUNIYA RUPABHAI VASNABHAI
|
1123006WL066145
|
MAHUNIYA RUPABHAI VASNABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449278
|
|
MAHUNIYARUPABHAIVASNABHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-002-001/557902020 (Ambakach)
|
1123006000NRG22310320221448597
|
02/04/2022
|
MAHUBIYA ANITABEN RASIYABHAI
|
1123006WL066145
|
MAHUBIYA ANITABEN RASIYABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449286
|
|
MAHUBIYAANITABENRASIYABHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-002-001/557902041 (Gangardi Faliya)
|
1123006000NRG22310320221450733
|
02/04/2022
|
MEDA BADLIBEN MAGANBHAI
|
1123006WL066218
|
MEDA BADLIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449280
|
|
MEDABADLIBENMAGANBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-002-001/557902041 (Gangardi Faliya)
|
1123006000NRG22310320221450732
|
02/04/2022
|
MEDA MAGANBHAI GANGJIBHAI
|
1123006WL066218
|
MEDA MAGANBHAI GANGJIBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449279
|
|
MEDAMAGANBHAIGANGJIBHAI
|
()
|
104
|
Garbada
|
GJ-23-006-002-001/557902045 (BHILOI (GARBADA))
|
1123006000NRG22310320221450735
|
02/04/2022
|
MEDA VANITABEN VINUBHAI
|
1123006WL066218
|
MEDA VANITABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449296
|
|
MEDAVANITABENVINUBHAI
|
()
|
105
|
Garbada
|
GJ-23-006-002-001/557902045 (BHILOI (GARBADA))
|
1123006000NRG22310320221450734
|
02/04/2022
|
MEDA VINUBHAI CHUNIYABHAI
|
1123006WL066218
|
MEDA VINUBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449282
|
|
MEDAVINUBHAICHUNIYABHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-002-001/557902046 (Ambakach)
|
1123006000NRG22310320221451234
|
02/04/2022
|
BHURIYA LALABHAI DITABHAI
|
1123006WL066252
|
BHURIYA LALABHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449297
|
|
BHURIYALALABHAIDITABHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-002-001/557902049 (Ambakach)
|
1123006000NRG22310320221450736
|
02/04/2022
|
Anilbhai
|
1123006WL066218
|
Anilbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449294
|
|
Anilbhai
|
()
|
108
|
Dhanpur
|
GJ-23-006-002-001/557902049 (Ambakach)
|
1123006000NRG22310320221450737
|
02/04/2022
|
Sumiben
|
1123006WL066218
|
Sumiben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449295
|
|
Sumiben
|
()
|
109
|
Dhanpur
|
GJ-23-006-002-001/557902056 (Ambakach)
|
1123006000NRG22310320221445834
|
02/04/2022
|
MOHANIYA LILESHBHAI JOTIYABHAI
|
1123006WL066019
|
MOHANIYA LILESHBHAI JOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449417
|
|
MOHANIYALILESHBHAIJOTIYABHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-002-001/557902057 (Ambakach)
|
1123006000NRG22310320221445835
|
02/04/2022
|
MOHANIYA SANJAYBHAI JOTIYABHAI
|
1123006WL066019
|
MOHANIYA SANJAYBHAI JOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449420
|
|
MOHANIYASANJAYBHAIJOTIYABHAI
|
()
|
111
|
Dhanpur
|
GJ-23-006-002-001/557902058 (Ambakach)
|
1123006000NRG22310320221445836
|
02/04/2022
|
MOHANIYA CHNDUBEN SANJAYBHAI
|
1123006WL066019
|
MOHANIYA CHNDUBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449419
|
|
MOHANIYACHNDUBENSANJAYBHAI
|
()
|
112
|
Dhanpur
|
GJ-23-006-002-001/557902059 (Ambakach)
|
1123006000NRG22310320221445837
|
02/04/2022
|
HANIYA ARJUNBHAI DITABHAI
|
1123006WL066019
|
HANIYA ARJUNBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449418
|
|
HANIYAARJUNBHAIDITABHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-002-001/557902167 (Ambakach)
|
1123006000NRG22310320221448482
|
02/04/2022
|
MUHANIYA AJITBHAI MITHIYABHAI
|
1123006WL066136
|
MUHANIYA AJITBHAI MITHIYABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449425
|
|
MUHANIYAAJITBHAIMITHIYABHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-002-001/557902170 (Ambakach)
|
1123006000NRG22310320221448483
|
02/04/2022
|
MUHANIYA MUKESHBHAI CHHATRABHAI
|
1123006WL066136
|
MUHANIYA MUKESHBHAI CHHATRABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449214
|
|
MUHANIYAMUKESHBHAICHHATRABHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-002-001/557902173 (Ambakach)
|
1123006000NRG22310320221448475
|
02/04/2022
|
MUHANIYA SHUSILABEN BABUBHAI
|
1123006WL066135
|
MUHANIYA SHUSILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449422
|
|
MUHANIYASHUSILABENBABUBHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-002-001/557902302 (Ambakach)
|
1123006000NRG22310320221450738
|
02/04/2022
|
BHURIYA VIKRAMBHAI SENIYABHAI
|
1123006WL066218
|
BHURIYA VIKRAMBHAI SENIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449288
|
|
BHURIYAVIKRAMBHAISENIYABHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-002-001/557902311 (Ambakach)
|
1123006000NRG22310320221450739
|
02/04/2022
|
BHURIYA KASAMABEN VIKARAMBHAI
|
1123006WL066218
|
BHURIYA KASAMABEN VIKARAMBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449287
|
|
BHURIYAKASAMABENVIKARAMBHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-002-001/557902456 (Ambakach)
|
1123006000NRG22310320221451240
|
02/04/2022
|
Mahuniya Abubhai Dalsingbhai
|
1123006WL066252
|
Mahuniya Abubhai Dalsingbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449293
|
|
MahuniyaAbubhaiDalsingbhai
|
()
|
119
|
Dhanpur
|
GJ-23-006-002-001/557902456 (Ambakach)
|
1123006000NRG22310320221451241
|
02/04/2022
|
Mahuniya Santaben Abubhai
|
1123006WL066252
|
Mahuniya Santaben Abubhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449292
|
|
MahuniyaSantabenAbubhai
|
()
|
120
|
Dhanpur
|
GJ-23-006-002-001/557902459 (Ambakach)
|
1123006000NRG22310320221451243
|
02/04/2022
|
Mahuniya Bakulbhai Ramubhai
|
1123006WL066252
|
Mahuniya Bakulbhai Ramubhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449276
|
|
MahuniyaBakulbhaiRamubhai
|
()
|
121
|
Dhanpur
|
GJ-23-006-002-001/557902557 (Ambakach)
|
1123006000NRG22310320221445016
|
02/04/2022
|
Muhaniya Mukeshbhai Sureshbhai
|
1123006WL065979
|
Muhaniya Mukeshbhai Sureshbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449423
|
|
MuhaniyaMukeshbhaiSureshbhai
|
()
|
122
|
Dhanpur
|
GJ-23-006-004-001/4655790385 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445310
|
02/04/2022
|
Paramar Udesinhbhai Limajibhai
|
1123006WL065991
|
Paramar Udesinhbhai Limajibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449217
|
|
ParamarUdesinhbhaiLimajibhai
|
()
|
123
|
Dhanpur
|
GJ-23-006-004-001/4655790386 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445311
|
02/04/2022
|
Paramar Lilaben Udesinhbhai
|
1123006WL065991
|
Paramar Lilaben Udesinhbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449421
|
|
ParamarLilabenUdesinhbhai
|
()
|
124
|
Dhanpur
|
GJ-23-006-004-001/4655790387 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445312
|
02/04/2022
|
Paramar Sanjaybhai Udesinhbhai
|
1123006WL065991
|
Paramar Sanjaybhai Udesinhbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449281
|
|
ParamarSanjaybhaiUdesinhbhai
|
()
|
125
|
Dhanpur
|
GJ-23-006-004-001/4688799378 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445087
|
02/04/2022
|
parmar ramilaben varsingbhai
|
1123006WL065982
|
parmar ramilaben varsingbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449435
|
|
parmarramilabenvarsingbhai
|
()
|
126
|
Dhanpur
|
GJ-23-006-004-001/4688799379 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445089
|
02/04/2022
|
parmar madhubhai himlabhai
|
1123006WL065982
|
parmar madhubhai himlabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449284
|
|
parmarmadhubhaihimlabhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-004-001/4688799382 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445092
|
02/04/2022
|
parmar jjesmalbhai madhubhai
|
1123006WL065982
|
parmar jjesmalbhai madhubhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823448681
|
|
parmarjjesmalbhaimadhubhai
|
()
|
128
|
Dhanpur
|
GJ-23-006-006-001/667909351 (Bhorva)
|
1123006000NRG22310320221445556
|
02/04/2022
|
SANGOD KALUBHAI
|
1123006WL066001
|
SANGOD KALUBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0823448679
|
|
SANGODKALUBHAI
|
()
|
129
|
Dhanpur
|
GJ-23-006-006-001/6679094383 (Bhorva)
|
1123006000NRG22310320221447550
|
02/04/2022
|
DINDOR JETALBEN SHANABHAI
|
1123006WL066094
|
DINDOR JETALBEN SHANABHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823449433
|
|
DINDORJETALBENSHANABHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-006-001/6679094384 (Bhorva)
|
1123006000NRG22310320221447552
|
02/04/2022
|
DINDOR SHANBHAI DESINGBHAI
|
1123006WL066094
|
DINDOR SHANBHAI DESINGBHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823448677
|
|
DINDORSHANBHAIDESINGBHAI
|
()
|
131
|
Dhanpur
|
GJ-23-006-006-001/6679094402 (Bhorva)
|
1123006000NRG22310320221447553
|
02/04/2022
|
MUKESHBHAI CHHGANBHAI DINDOR
|
1123006WL066094
|
MUKESHBHAI CHHGANBHAI DINDOR
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823448678
|
|
MUKESHBHAICHHGANBHAIDINDOR
|
()
|
132
|
Dhanpur
|
GJ-23-006-006-001/6679094408 (Bhorva)
|
1123006000NRG22310320221447554
|
02/04/2022
|
DINDOR VANITABEN PARVIBHAI
|
1123006WL066094
|
DINDOR VANITABEN PARVIBHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823448672
|
|
DINDORVANITABENPARVIBHAI
|
()
|
133
|
Dhanpur
|
GJ-23-006-008-001/5570320 (Bogadva)
|
1123006000NRG22010420221456868
|
02/04/2022
|
Patel Vejiben Dhanabhai
|
1123006WL066509
|
Patel Vejiben Dhanabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448698
|
|
PatelVejibenDhanabhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-008-001/557801302 (Bogadva)
|
1123006000NRG22010420221456877
|
02/04/2022
|
Patel Punjiben Paravatbhai
|
1123006WL066509
|
Patel Punjiben Paravatbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448700
|
|
PatelPunjibenParavatbhai
|
()
|
135
|
Dhanpur
|
GJ-23-006-008-001/557801303 (Bogadva)
|
1123006000NRG22010420221456878
|
02/04/2022
|
Patel Saradaben Dineshbhai
|
1123006WL066509
|
Patel Saradaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448699
|
|
PatelSaradabenDineshbhai
|
()
|
136
|
Dhanpur
|
GJ-23-006-008-001/557801325 (Bogadva)
|
1123006000NRG22010420221456879
|
02/04/2022
|
Patel Santaben Jethabhai
|
1123006WL066509
|
Patel Santaben Jethabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448697
|
|
PatelSantabenJethabhai
|
()
|
137
|
Dhanpur
|
GJ-23-006-008-001/558801333 (Bogadva)
|
1123006000NRG22010420221456881
|
02/04/2022
|
Patel Bhanumatiben Dineshbhai
|
1123006WL066509
|
Patel Bhanumatiben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823448702
|
|
PatelBhanumatibenDineshbhai
|
()
|
138
|
Dhanpur
|
GJ-23-006-008-001/558801333 (Bogadva)
|
1123006000NRG22010420221456880
|
02/04/2022
|
Patel Rajudiben Tersinh
|
1123006WL066509
|
Patel Rajudiben Tersinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823448701
|
|
PatelRajudibenTersinh
|
()
|
139
|
Dhanpur
|
GJ-23-006-011-001/6679099471 (Dhanpur (To))
|
1123006000NRG22310320221452295
|
02/04/2022
|
ramilaben rajubhai jadav
|
1123006WL066300
|
ramilaben rajubhai jadav
|
00057
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
03/05/2022
|
|
0823449428
|
|
ramilabenrajubhaijadav
|
()
|
140
|
Dhanpur
|
GJ-23-006-025-001/5579015920 (Khalta Garabdi)
|
1123006000NRG22310320221452134
|
02/04/2022
|
MAIDA MAJIBEN JORSINGBHAI
|
1123006WL066287
|
MAIDA MAJIBEN JORSINGBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449437
|
|
MAIDAMAJIBENJORSINGBHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-025-001/5579019753 (Khalta Garabdi)
|
1123006000NRG22310320221452144
|
02/04/2022
|
KHAPRIYABHAI
|
1123006WL066287
|
KHAPRIYABHAI
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448683
|
|
KHAPRIYABHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-025-001/5579019776 (Khalta Garabdi)
|
1123006000NRG22310320221452149
|
02/04/2022
|
BHURIYA SUNILBHAI BHOPATBHAI
|
1123006WL066287
|
BHURIYA SUNILBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823448687
|
|
BHURIYASUNILBHAIBHOPATBHAI
|
()
|
143
|
Dhanpur
|
GJ-23-006-025-001/5579019801 (Khalta Garabdi)
|
1123006000NRG22310320221452157
|
02/04/2022
|
MAIDA GABALABHAI SABURBHAI
|
1123006WL066287
|
MAIDA GABALABHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823448689
|
|
MAIDAGABALABHAISABURBHAI
|
()
|
144
|
Dhanpur
|
GJ-23-006-025-001/5579019802 (Khalta Garabdi)
|
1123006000NRG22310320221452158
|
02/04/2022
|
BHURIYA SANTABEN LAXMANBHAI
|
1123006WL066287
|
BHURIYA SANTABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449432
|
|
BHURIYASANTABENLAXMANBHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-025-001/5579019815 (Khalta Garabdi)
|
1123006000NRG22310320221452178
|
02/04/2022
|
BHURIYA RADHABEN RAMESHBHAI
|
1123006WL066287
|
BHURIYA RADHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823449434
|
|
BHURIYARADHABENRAMESHBHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-027-001/5569941 (Khokhra)
|
1123006000NRG22310320221446167
|
02/04/2022
|
Chauhan Valiben Vajesinh
|
1123006WL066032
|
Chauhan Valiben Vajesinh
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448695
|
|
ChauhanValibenVajesinh
|
()
|
147
|
Dhanpur
|
GJ-23-006-027-001/5570029 (Khokhra)
|
1123006000NRG22310320221452700
|
02/04/2022
|
Jantaben babubhai baria
|
1123006WL066322
|
Jantaben babubhai baria
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823448696
|
|
Jantabenbabubhaibaria
|
()
|
148
|
Dhanpur
|
GJ-23-006-038-001/5578001664 (Nalu)
|
1123006000NRG22310320221453458
|
02/04/2022
|
Baria Rinkuben
|
1123006WL066357
|
Baria Rinkuben
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823448704
|
|
BariaRinkuben
|
()
|
149
|
Dhanpur
|
GJ-23-006-038-001/5599001509 (Nalu)
|
1123006000NRG22010420221459306
|
02/04/2022
|
Baria Dipasinhbhai Gopasinhbhai
|
1123006WL066621
|
Baria Dipasinhbhai Gopasinhbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448684
|
|
BariaDipasinhbhaiGopasinhbhai
|
()
|
150
|
Dhanpur
|
GJ-23-006-038-001/5599001694 (Nalu)
|
1123006000NRG22010420221459079
|
02/04/2022
|
BARIA SANJAYBHAI BHARATBHAI
|
1123006WL066598
|
BARIA SANJAYBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448680
|
|
BARIASANJAYBHAIBHARATBHAI
|
()
|
151
|
Dhanpur
|
GJ-23-006-038-001/5599900229 (Nalu)
|
1123006000NRG22010420221459308
|
02/04/2022
|
BARIA GOBARBHAI LAKHABHAI
|
1123006WL066621
|
BARIA GOBARBHAI LAKHABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448674
|
|
BARIAGOBARBHAILAKHABHAI
|
()
|
152
|
Dhanpur
|
GJ-23-006-038-001/5599900230 (Nalu)
|
1123006000NRG22010420221459080
|
02/04/2022
|
BARIA KRISHANABEN GOBARBHAI
|
1123006WL066598
|
BARIA KRISHANABEN GOBARBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448685
|
|
BARIAKRISHANABENGOBARBHAI
|
()
|
153
|
Dhanpur
|
GJ-23-006-040-001/5577991237 (Panam)
|
1123006000NRG22310320221453673
|
02/04/2022
|
MOHANIYA NARUBHAI FATESINGBHAI
|
1123006WL066366
|
MOHANIYA NARUBHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823448686
|
|
MOHANIYANARUBHAIFATESINGBHAI
|
()
|
154
|
Dhanpur
|
GJ-23-006-040-001/5577991332 (Panam)
|
1123006000NRG22310320221453683
|
02/04/2022
|
Mohaniya Sumiben Narubhai
|
1123006WL066366
|
Mohaniya Sumiben Narubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823448690
|
|
MohaniyaSumibenNarubhai
|
()
|
155
|
Dhanpur
|
GJ-23-006-040-001/5577991334 (Panam)
|
1123006000NRG22310320221453685
|
02/04/2022
|
Parmar Nandaben Mukeshbhai
|
1123006WL066366
|
Parmar Nandaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823448691
|
|
ParmarNandabenMukeshbhai
|
()
|
156
|
Dhanpur
|
GJ-23-006-040-001/5577991338 (Panam)
|
1123006000NRG22310320221453689
|
02/04/2022
|
Damor Hareshbhai Varsing
|
1123006WL066366
|
Damor Hareshbhai Varsing
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823448692
|
|
DamorHareshbhaiVarsing
|
()
|
157
|
Dhanpur
|
GJ-23-006-044-001/5569369 (Pipodra)
|
1123006000NRG22310320221450661
|
02/04/2022
|
KALIBEN L
|
1123006WL066216
|
KALIBEN L
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823448694
|
|
KALIBENL
|
()
|
158
|
Dhanpur
|
GJ-23-006-044-001/5569379 (Pipodra)
|
1123006000NRG22310320221450662
|
02/04/2022
|
VIKARMBHAI B
|
1123006WL066216
|
VIKARMBHAI B
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823448693
|
|
VIKARMBHAIB
|
()
|
159
|
Dhanpur
|
GJ-23-006-044-001/55700473 (Pipodra)
|
1123006000NRG22310320221451862
|
02/04/2022
|
DIPABHAI
|
1123006WL066274
|
DIPABHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823449427
|
|
DIPABHAI
|
()
|
160
|
Dhanpur
|
GJ-23-006-045-001/667909503 (Rachhava)
|
1123006000NRG22310320221448416
|
02/04/2022
|
MAVI BALVATBHAI MASULABHAI
|
1123006WL066134
|
MAVI BALVATBHAI MASULABHAI
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0823448688
|
|
MAVIBALVATBHAIMASULABHAI
|
()
|
161
|
Dhanpur
|
GJ-23-006-045-001/667909504 (Rachhava)
|
1123006000NRG22310320221448417
|
02/04/2022
|
MINAMA MANGIBEN DEPSIHNGBHAI
|
1123006WL066134
|
MINAMA MANGIBEN DEPSIHNGBHAI
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0823449439
|
|
MINAMAMANGIBENDEPSIHNGBHAI
|
()
|
162
|
Dhanpur
|
GJ-23-006-045-001/667909589 (Rachhava)
|
1123006000NRG22310320221448422
|
02/04/2022
|
PRAMAR GANPATBHAI SARDARBHAI
|
1123006WL066134
|
PRAMAR GANPATBHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0823449436
|
|
PRAMARGANPATBHAISARDARBHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-045-001/667909589 (Rachhava)
|
1123006000NRG22310320221448423
|
02/04/2022
|
SUKIBEN GANPATBHAI
|
1123006WL066134
|
SUKIBEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0823448676
|
|
SUKIBENGANPATBHAI
|
()
|
164
|
Dhanpur
|
GJ-23-006-045-001/667909637 (Rachhava)
|
1123006000NRG22310320221448424
|
02/04/2022
|
mavi shileshbhai mansukbhai
|
1123006WL066134
|
mavi shileshbhai mansukbhai
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0823448671
|
|
mavishileshbhaimansukbhai
|
()
|
165
|
Dhanpur
|
GJ-23-006-046-001/557076 (Rampur)
|
1123006000NRG22310320221452086
|
02/04/2022
|
Patel Renukaben Vajesing
|
1123006WL066284
|
Patel Renukaben Vajesing
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0823448705
|
|
PatelRenukabenVajesing
|
()
|
166
|
Dhanpur
|
GJ-23-006-046-001/557098 (Rampur)
|
1123006000NRG22310320221452088
|
02/04/2022
|
Vakhala Dilipbhai Bachubhai
|
1123006WL066284
|
Vakhala Dilipbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0823448703
|
|
VakhalaDilipbhaiBachubhai
|
()
|
167
|
Dhanpur
|
GJ-23-006-052-001/5599900906 (Undar)
|
1123006000NRG22310320221450421
|
02/04/2022
|
Chakuben Hiteshbhai Dahma
|
1123006WL066207
|
Chakuben Hiteshbhai Dahma
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449431
|
|
ChakubenHiteshbhaiDahma
|
()
|
168
|
Dhanpur
|
GJ-23-006-052-001/5599900919 (Undar)
|
1123006000NRG22310320221450428
|
02/04/2022
|
Bhuriya Santaben Manubhai
|
1123006WL066207
|
Bhuriya Santaben Manubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823448682
|
|
BhuriyaSantabenManubhai
|
()
|
169
|
Dhanpur
|
GJ-23-006-053-001/557799813 (Vakasiya)
|
1123006000NRG22310320221446977
|
02/04/2022
|
ramesh
|
1123006WL066057
|
ramesh
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823448706
|
|
ramesh
|
()
|
170
|
Dhanpur
|
GJ-23-006-053-001/557799836 (Vakasiya)
|
1123006000NRG22310320221446979
|
02/04/2022
|
bhart
|
1123006WL066057
|
bhart
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449438
|
|
bhart
|
()
|
171
|
Dhanpur
|
GJ-23-006-053-001/557800145 (Vakasiya)
|
1123006000NRG22310320221446989
|
02/04/2022
|
kanubhai
|
1123006WL066057
|
kanubhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449429
|
|
kanubhai
|
()
|
172
|
Dhanpur
|
GJ-23-006-055-006/6678835108 (Vasiya Dungari)
|
1123006000NRG22290320221441274
|
02/04/2022
|
Dineshbhai
|
1123006WL065732
|
Dineshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449277
|
|
Dineshbhai
|
()
|
173
|
Dhanpur
|
GJ-23-006-055-006/6678835109 (Vasiya Dungari)
|
1123006000NRG22290320221441275
|
02/04/2022
|
Tinabhai
|
1123006WL065732
|
Tinabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449291
|
|
Tinabhai
|
()
|
174
|
Dhanpur
|
GJ-23-006-055-006/6678835110 (Vasiya Dungari)
|
1123006000NRG22290320221441276
|
02/04/2022
|
Laxmanbhai
|
1123006WL065732
|
Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823448673
|
|
Laxmanbhai
|
()
|
175
|
Dhanpur
|
GJ-23-006-055-006/6678835111 (Vasiya Dungari)
|
1123006000NRG22290320221441277
|
02/04/2022
|
Saritaben
|
1123006WL065732
|
Saritaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449426
|
|
Saritaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178747
|
178747
|
|
|
|
|
|
|
|
176
|
Dhanpur
|
GJ-23-006-002-001/557902731 (Ambakach)
|
1123006000NRG22310320221445018
|
02/04/2022
|
Bhuriya Chimanbhai Babubhai
|
1123006WL065979
|
Bhuriya Chimanbhai Babubhai
|
00078
|
CNRB0003308
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448731
|
|
BhuriyaChimanbhaiBabubhai
|
()
|
177
|
Dhanpur
|
GJ-23-006-002-001/557902732 (Ambakach)
|
1123006000NRG22310320221445019
|
02/04/2022
|
Bhuriya Anjuben Babubhai
|
1123006WL065979
|
Bhuriya Anjuben Babubhai
|
00078
|
CNRB0003308
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448732
|
|
BhuriyaAnjubenBabubhai
|
()
|
178
|
Dhanpur
|
GJ-23-006-002-001/557902825 (Ambakach)
|
1123006000NRG22310320221445020
|
02/04/2022
|
Muhaniya Gajendrbhai Motibhai
|
1123006WL065979
|
Muhaniya Gajendrbhai Motibhai
|
00078
|
CNRB0003308
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448733
|
|
MuhaniyaGajendrbhaiMotibhai
|
()
|
179
|
Dhanpur
|
GJ-23-006-052-001/5599900811 (Undar)
|
1123006000NRG22310320221452132
|
02/04/2022
|
Rahulbhai Radhanbhai Baria
|
1123006WL066286
|
Rahulbhai Radhanbhai Baria
|
00078
|
CNRB0003308
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823448730
|
|
RahulbhaiRadhanbhaiBaria
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
180
|
Dhanpur
|
GJ-23-006-052-001/5599901060 (Undar)
|
1123006000NRG22310320221447696
|
02/04/2022
|
Parmar Simanbhai
|
1123006WL066099
|
Parmar Simanbhai
|
00089
|
CBIN0281647
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449459
|
|
ParmarSimanbhai
|
()
|
181
|
Dhanpur
|
GJ-23-006-052-001/5599901065 (Undar)
|
1123006000NRG22310320221447699
|
02/04/2022
|
Jokalabhai Hasnabhai Mohaniya
|
1123006WL066099
|
Jokalabhai Hasnabhai Mohaniya
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0823448723
|
|
JokalabhaiHasnabhaiMohaniya
|
()
|
182
|
Dhanpur
|
GJ-23-006-052-001/5599901066 (Undar)
|
1123006000NRG22310320221447700
|
02/04/2022
|
Baria Axaybhai Rupalbhai
|
1123006WL066099
|
Baria Axaybhai Rupalbhai
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0823448725
|
|
BariaAxaybhaiRupalbhai
|
()
|
183
|
Dhanpur
|
GJ-23-006-052-001/5599901068 (Undar)
|
1123006000NRG22310320221447702
|
02/04/2022
|
Baria Vanrajbhai Khalpatbhai
|
1123006WL066099
|
Baria Vanrajbhai Khalpatbhai
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0823448719
|
|
BariaVanrajbhaiKhalpatbhai
|
()
|
184
|
Dhanpur
|
GJ-23-006-052-001/5599901069 (Undar)
|
1123006000NRG22310320221447703
|
02/04/2022
|
Meshaben Jokhalabhai Mohaniya
|
1123006WL066099
|
Meshaben Jokhalabhai Mohaniya
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0823449462
|
|
MeshabenJokhalabhaiMohaniya
|
()
|
185
|
Dhanpur
|
GJ-23-006-052-001/5599901070 (Undar)
|
1123006000NRG22310320221447704
|
02/04/2022
|
Bharatiben Khalpatbhai Baria
|
1123006WL066099
|
Bharatiben Khalpatbhai Baria
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0823448729
|
|
BharatibenKhalpatbhaiBaria
|
()
|
186
|
Dhanpur
|
GJ-23-006-052-001/5599901071 (Undar)
|
1123006000NRG22310320221447705
|
02/04/2022
|
Meda Kamaben Navarabhai
|
1123006WL066099
|
Meda Kamaben Navarabhai
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0823448726
|
|
MedaKamabenNavarabhai
|
()
|
187
|
Dhanpur
|
GJ-23-006-052-001/5599901072 (Undar)
|
1123006000NRG22310320221447706
|
02/04/2022
|
Baria Rashikbhai Raliyabhai
|
1123006WL066099
|
Baria Rashikbhai Raliyabhai
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0823448720
|
|
BariaRashikbhaiRaliyabhai
|
()
|
188
|
Dhanpur
|
GJ-23-006-052-001/5599901082 (Undar)
|
1123006000NRG22010420221454716
|
02/04/2022
|
Sabiyabhai Vestabhai Mohaniya
|
1123006WL066410
|
Sabiyabhai Vestabhai Mohaniya
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448722
|
|
SabiyabhaiVestabhaiMohaniya
|
()
|
189
|
Dhanpur
|
GJ-23-006-052-001/5599901083 (Undar)
|
1123006000NRG22010420221454717
|
02/04/2022
|
Kalabhai sabiyabhai Mohaniya
|
1123006WL066410
|
Kalabhai sabiyabhai Mohaniya
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448727
|
|
KalabhaisabiyabhaiMohaniya
|
()
|
190
|
Dhanpur
|
GJ-23-006-052-001/5599901084 (Undar)
|
1123006000NRG22010420221454718
|
02/04/2022
|
Damor Hankiben Manabhai
|
1123006WL066410
|
Damor Hankiben Manabhai
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449461
|
|
DamorHankibenManabhai
|
()
|
191
|
Dhanpur
|
GJ-23-006-052-001/5599901085 (Undar)
|
1123006000NRG22010420221454719
|
02/04/2022
|
Manabhai Keharabhai Mohaniya
|
1123006WL066410
|
Manabhai Keharabhai Mohaniya
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449460
|
|
ManabhaiKeharabhaiMohaniya
|
()
|
192
|
Dhanpur
|
GJ-23-006-052-001/5599901088 (Undar)
|
1123006000NRG22010420221454722
|
02/04/2022
|
Mangabhai Sabiyabhai mohaniya
|
1123006WL066410
|
Mangabhai Sabiyabhai mohaniya
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448724
|
|
MangabhaiSabiyabhaimohaniya
|
()
|
193
|
Dhanpur
|
GJ-23-006-052-001/5599901089 (Undar)
|
1123006000NRG22010420221454723
|
02/04/2022
|
Madiben Sabiyabhai Mohaniya
|
1123006WL066410
|
Madiben Sabiyabhai Mohaniya
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448718
|
|
MadibenSabiyabhaiMohaniya
|
()
|
194
|
Dhanpur
|
GJ-23-006-052-001/5599901090 (Undar)
|
1123006000NRG22010420221454724
|
02/04/2022
|
Damor Rajubhai manabhai
|
1123006WL066410
|
Damor Rajubhai manabhai
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448728
|
|
DamorRajubhaimanabhai
|
()
|
195
|
Dhanpur
|
GJ-23-006-055-006/3200261577 (Vasiya Dungari)
|
1123006000NRG22290320221441256
|
02/04/2022
|
Mavi Nagajibhai Bhaljibhai
|
1123006WL065732
|
Mavi Nagajibhai Bhaljibhai
|
00089
|
CBIN0281647
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0823448721
|
|
MaviNagajibhaiBhaljibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27109
|
27109
|
|
|
|
|
|
|
|
196
|
Dhanpur
|
GJ-23-006-055-006/3200261571 (Vasiya Dungari)
|
1123006000NRG22290320221441255
|
02/04/2022
|
MAVI KESHVABHAI GULIYABHAI
|
1123006WL065732
|
MAVI KESHVABHAI GULIYABHAI
|
00152
|
HDFC0000785
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0823449105
|
|
MAVIKESHVABHAIGULIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
197
|
Dhanpur
|
GJ-23-006-002-001/557901512 (Ambakach)
|
1123006000NRG22310320221450650
|
02/04/2022
|
bhuriya
|
1123006WL066215
|
bhuriya
|
00168
|
ICIC0002245
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449243
|
|
bhuriya
|
()
|
198
|
Dhanpur
|
GJ-23-006-002-001/557901512 (Ambakach)
|
1123006000NRG22310320221450609
|
02/04/2022
|
nanbhai
|
1123006WL066213
|
nanbhai
|
00168
|
ICIC0002245
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449252
|
|
nanbhai
|
()
|
199
|
Dhanpur
|
GJ-23-006-002-001/557901513 (Ambakach)
|
1123006000NRG22310320221450651
|
02/04/2022
|
jayeshbhai
|
1123006WL066215
|
jayeshbhai
|
00168
|
ICIC0002245
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448979
|
|
jayeshbhai
|
()
|
200
|
Dhanpur
|
GJ-23-006-002-001/557901513 (Ambakach)
|
1123006000NRG22310320221450610
|
02/04/2022
|
rameshbhai
|
1123006WL066213
|
rameshbhai
|
00168
|
ICIC0002245
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449249
|
|
rameshbhai
|
()
|
201
|
Dhanpur
|
GJ-23-006-002-001/557901515 (Ambakach)
|
1123006000NRG22310320221450611
|
02/04/2022
|
bariya sunkiben nrendrabhai
|
1123006WL066213
|
bariya sunkiben nrendrabhai
|
00168
|
ICIC0002245
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448978
|
|
bariyasunkibennrendrabhai
|
()
|
202
|
Dhanpur
|
GJ-23-006-002-001/557901515 (Ambakach)
|
1123006000NRG22310320221450652
|
02/04/2022
|
somabhai
|
1123006WL066215
|
somabhai
|
00168
|
ICIC0002245
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449248
|
|
somabhai
|
()
|
203
|
Jhalod
|
GJ-23-006-002-001/557901516 (Chhayan)
|
1123006000NRG22310320221450612
|
02/04/2022
|
bariya rasilaben harmalbhai
|
1123006WL066213
|
bariya rasilaben harmalbhai
|
00168
|
ICIC0002245
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448977
|
|
bariyarasilabenharmalbhai
|
()
|
204
|
Jhalod
|
GJ-23-006-002-001/557901516 (Chhayan)
|
1123006000NRG22310320221450653
|
02/04/2022
|
nanjibhai
|
1123006WL066215
|
nanjibhai
|
00168
|
ICIC0002245
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449247
|
|
nanjibhai
|
()
|
205
|
Jhalod
|
GJ-23-006-002-001/557901517 (Chhayan)
|
1123006000NRG22310320221450654
|
02/04/2022
|
dhanabhai
|
1123006WL066215
|
dhanabhai
|
00168
|
ICIC0002245
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449250
|
|
dhanabhai
|
()
|
206
|
Jhalod
|
GJ-23-006-002-001/557901517 (Chhayan)
|
1123006000NRG22310320221450613
|
02/04/2022
|
nablabhai
|
1123006WL066213
|
nablabhai
|
00168
|
ICIC0002245
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448980
|
|
nablabhai
|
()
|
207
|
Jhalod
|
GJ-23-006-002-001/557901518 (Chhayan)
|
1123006000NRG22310320221450655
|
02/04/2022
|
badliben sumlabhai bariya
|
1123006WL066215
|
badliben sumlabhai bariya
|
00168
|
ICIC0002245
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449076
|
|
badlibensumlabhaibariya
|
()
|
208
|
Jhalod
|
GJ-23-006-002-001/557901518 (Chhayan)
|
1123006000NRG22310320221450614
|
02/04/2022
|
sumlabhai
|
1123006WL066213
|
sumlabhai
|
00168
|
ICIC0002245
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449251
|
|
sumlabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
209
|
Dhanpur
|
GJ-23-006-006-001/6679099439 (Bhorva)
|
1123006000NRG22310320221445561
|
02/04/2022
|
SANGADA SHANABHAI BHATLABHAI
|
1123006WL066001
|
SANGADA SHANABHAI BHATLABHAI
|
00415
|
SBIN0000323
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0823448860
|
|
MR SANGADA SHANABHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-006-001/6679099441 (Bhorva)
|
1123006000NRG22310320221445562
|
02/04/2022
|
SANGADA BHARUBHAI SOMABHAI
|
1123006WL066001
|
SANGADA BHARUBHAI SOMABHAI
|
00415
|
SBIN0000323
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0823448859
|
|
MR SANGAD BHARUBHAI
|
()
|
211
|
Dhanpur
|
GJ-23-006-027-001/5569851 (Khokhra)
|
1123006000NRG22310320221446164
|
02/04/2022
|
Nayak Rajeskumar Vithalbhai
|
1123006WL066032
|
Nayak Rajeskumar Vithalbhai
|
00415
|
SBIN0000323
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448945
|
|
MR RAJESHKUMAR VITTHALBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
212
|
Dhanpur
|
GJ-23-006-001-001/5547801183 (Agasvani)
|
1123006000NRG22010420221458661
|
02/04/2022
|
sankarbhai
|
1123006WL066576
|
sankarbhai
|
00415
|
SBIN0002668
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448944
|
|
MR SHANKAR NAVALBHAI TALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
213
|
Dhanpur
|
GJ-23-006-001-001/5547801087 (Agasvani)
|
1123006000NRG22010420221458660
|
02/04/2022
|
DILIPKUMAR NANUBHAI SANGADA
|
1123006WL066576
|
DILIPKUMAR NANUBHAI SANGADA
|
00415
|
SBIN0004865
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448852
|
|
MR DILIPBHAI NANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
214
|
Dhanpur
|
GJ-23-006-001-001/5547800935 (Agasvani)
|
1123006000NRG22010420221458625
|
02/04/2022
|
SUMLABHAI TADVI
|
1123006WL066575
|
SUMLABHAI TADVI
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448839
|
|
MR SUMALABHAI VARSING TADAVI
|
()
|
215
|
Dhanpur
|
GJ-23-006-001-001/5547800997 (Agasvani)
|
1123006000NRG22010420221458654
|
02/04/2022
|
tadvi pankeshbhai
|
1123006WL066576
|
tadvi pankeshbhai
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448843
|
|
MR PANKAJBHA BHURABHAI TADVI
|
()
|
216
|
Dhanpur
|
GJ-23-006-001-001/5547801057 (Agasvani)
|
1123006000NRG22010420221458657
|
02/04/2022
|
SANGADA KANTABEN REVALABHAI
|
1123006WL066576
|
SANGADA KANTABEN REVALABHAI
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448855
|
|
MRS SANGADA KANTABEN
|
()
|
217
|
Dhanpur
|
GJ-23-006-001-001/5547801076 (Agasvani)
|
1123006000NRG22010420221458658
|
02/04/2022
|
MULIYABHAI MANSINGBHAI SANGADA
|
1123006WL066576
|
MULIYABHAI MANSINGBHAI SANGADA
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448854
|
|
MR MULIYABHAI MANSINGBHAI SANGADA
|
()
|
218
|
Dhanpur
|
GJ-23-006-001-001/5547801077 (Agasvani)
|
1123006000NRG22010420221458659
|
02/04/2022
|
SANGADA METHLIBEN MULIYABHAI
|
1123006WL066576
|
SANGADA METHLIBEN MULIYABHAI
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448853
|
|
MRS METHALIBEN MULIYABHAI SANGAD
|
()
|
219
|
Dhanpur
|
GJ-23-006-001-001/557800761 (Agasvani)
|
1123006000NRG22010420221458664
|
02/04/2022
|
SHAILESHBHAI MADIYABHAI TADAVI
|
1123006WL066576
|
SHAILESHBHAI MADIYABHAI TADAVI
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448842
|
|
MR SHAILESHBHAI MADIYABHAI TADAVI
|
()
|
220
|
Dhanpur
|
GJ-23-006-001-001/557800777 (Agasvani)
|
1123006000NRG22010420221458694
|
02/04/2022
|
TADVI BINDUBEN PARVATBHAI
|
1123006WL066577
|
TADVI BINDUBEN PARVATBHAI
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448840
|
|
MRS BINDUBEN PARVATBHAI TADVI
|
()
|
221
|
Dhanpur
|
GJ-23-006-001-001/557800888 (Agasvani)
|
1123006000NRG22010420221458666
|
02/04/2022
|
tadvi amarsingbhai
|
1123006WL066576
|
tadvi amarsingbhai
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448841
|
|
MR AMARSINGBHAI CHATURBHAI TADVI
|
()
|
222
|
Dhanpur
|
GJ-23-006-001-001/557800893 (Agasvani)
|
1123006000NRG22010420221458626
|
02/04/2022
|
TADVI CHAMPABEN
|
1123006WL066575
|
TADVI CHAMPABEN
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448838
|
|
MRS CHAMPABEN DIPABHAI TADAVI
|
()
|
223
|
Dhanpur
|
GJ-23-006-001-001/9457851009 (Agasvani)
|
1123006000NRG22010420221458627
|
02/04/2022
|
Tadvi Resamben
|
1123006WL066575
|
Tadvi Resamben
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449109
|
|
MRS RESHAMBEN RAMESHBHAI TADAVI
|
()
|
224
|
Dhanpur
|
GJ-23-006-001-001/9457851526 (Agasvani)
|
1123006000NRG22010420221458676
|
02/04/2022
|
SANGADA ASVINABEN RAMUBHAI
|
1123006WL066576
|
SANGADA ASVINABEN RAMUBHAI
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448908
|
|
MISS ASHVINABEN RAMUBHAI SANGADA
|
()
|
225
|
Dhanpur
|
GJ-23-006-001-001/9457852098 (Agasvani)
|
1123006000NRG22010420221458689
|
02/04/2022
|
Vinod
|
1123006WL066576
|
Vinod
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448910
|
|
MR SANGADA REVLABHAI VIRSINGBHAI
|
()
|
226
|
Dhanpur
|
GJ-23-006-002-001/1979632 (Ambakach)
|
1123006000NRG22310320221451261
|
02/04/2022
|
Bhuriya Maheshbhai Narubhai
|
1123006WL066254
|
Bhuriya Maheshbhai Narubhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448889
|
|
MR RAJUBHAI NARUBHAI BHURIYA
|
()
|
227
|
Dhanpur
|
GJ-23-006-002-001/557901832 (Ambakach)
|
1123006000NRG22310320221451231
|
02/04/2022
|
Bhuria Rameshabhai Bachubhai
|
1123006WL066252
|
Bhuria Rameshabhai Bachubhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449404
|
|
MR BHURIYA KANUBHAI BHAVLABHAI
|
()
|
228
|
Dhanpur
|
GJ-23-006-002-001/557902044 (Gangardi Faliya)
|
1123006000NRG22310320221451233
|
02/04/2022
|
BHURIYA JALUBHAI DITABHAI
|
1123006WL066252
|
BHURIYA JALUBHAI DITABHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449398
|
|
MR BHURIYA PANKAJBHAI MAGANBHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-002-001/557902047 (Ambakach)
|
1123006000NRG22310320221451235
|
02/04/2022
|
Maganbhai
|
1123006WL066252
|
Maganbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449401
|
|
MRS BHURIYA MADIBEN KINESHBHAI
|
()
|
230
|
Dhanpur
|
GJ-23-006-002-001/557902048 (Ambakach)
|
1123006000NRG22310320221451236
|
02/04/2022
|
BHURIYA MANSURBHAI SENIYABHAI
|
1123006WL066252
|
BHURIYA MANSURBHAI SENIYABHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449403
|
|
MR KASHNABHAI BACHUBHAI BHURIYA
|
()
|
231
|
Dhanpur
|
GJ-23-006-002-001/557902054 (Ambakach)
|
1123006000NRG22310320221451237
|
02/04/2022
|
BHULABHAI
|
1123006WL066252
|
BHULABHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449402
|
|
MR BHURIYA PUNIYABHAI BACHUBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-002-001/557902060 (Ambakach)
|
1123006000NRG22310320221451238
|
02/04/2022
|
MAVI RUMALBHAI VAGLABHAI
|
1123006WL066252
|
MAVI RUMALBHAI VAGLABHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449399
|
|
MR BHURIYA KANJIBHAI MAGANBHAI
|
()
|
233
|
Dhanpur
|
GJ-23-006-002-001/557902085 (Ambakach)
|
1123006000NRG22310320221451239
|
02/04/2022
|
Bhuriya Mukeshbhai Laxmanbhai
|
1123006WL066252
|
Bhuriya Mukeshbhai Laxmanbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449400
|
|
MR BHURIYA MITHIYABHAI BHAVLABHAI
|
()
|
234
|
Dhanpur
|
GJ-23-006-002-001/557902761 (Ambakach)
|
1123006000NRG22310320221448481
|
02/04/2022
|
MOHANIYA PARDESHBHAI SITUBHAI
|
1123006WL066135
|
MOHANIYA PARDESHBHAI SITUBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449012
|
|
MR MITHIYABHAI C MAHUNIYA
|
()
|
235
|
Dhanpur
|
GJ-23-006-002-001/557902848 (Ambakach)
|
1123006000NRG22310320221445028
|
02/04/2022
|
Bhuriya Panaben Galabhai
|
1123006WL065979
|
Bhuriya Panaben Galabhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449118
|
|
MS PANABEN GALABHAI BHURIYA
|
()
|
236
|
Dhanpur
|
GJ-23-006-002-001/557902849 (Ambakach)
|
1123006000NRG22310320221445029
|
02/04/2022
|
Bhuriya lilaben Rameshbhai
|
1123006WL065979
|
Bhuriya lilaben Rameshbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449122
|
|
MRS BHURIYA LILABEN RAMESHBHAI
|
()
|
237
|
Dhanpur
|
GJ-23-006-002-001/557902850 (Ambakach)
|
1123006000NRG22310320221445030
|
02/04/2022
|
Bhuriya Nabuben Kajubhai
|
1123006WL065979
|
Bhuriya Nabuben Kajubhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449121
|
|
MS NABUBEN KAJUBHAI BHURIYA
|
()
|
238
|
Dhanpur
|
GJ-23-006-002-001/557902851 (Ambakach)
|
1123006000NRG22310320221445031
|
02/04/2022
|
Bhuriya Sumaliben Pasavabhai
|
1123006WL065979
|
Bhuriya Sumaliben Pasavabhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449117
|
|
MS SUMLIBEN PASHAVABHAI BHURIYA
|
()
|
239
|
Dhanpur
|
GJ-23-006-002-001/557902852 (Ambakach)
|
1123006000NRG22310320221445032
|
02/04/2022
|
Mahuniya Galiben Chhganbhai
|
1123006WL065979
|
Mahuniya Galiben Chhganbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449119
|
|
MS GALIBEN CHAGANBHAI MAHUNIYA
|
()
|
240
|
Dhanpur
|
GJ-23-006-002-001/557902853 (Ambakach)
|
1123006000NRG22310320221445033
|
02/04/2022
|
Mahuniya Chhganbhai Fatabhai
|
1123006WL065979
|
Mahuniya Chhganbhai Fatabhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449120
|
|
MR CHAGANBHAI FATABHAI MAHUNIYA
|
()
|
241
|
Dhanpur
|
GJ-23-006-002-001/557902855 (Ambakach)
|
1123006000NRG22310320221445034
|
02/04/2022
|
i Samasubhai
|
1123006WL065979
|
i Samasubhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449153
|
|
MR AJITBHAI SAMSUBHAI MUHANIYA
|
()
|
242
|
Dhanpur
|
GJ-23-006-004-001/4688799378 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445088
|
02/04/2022
|
parmar arjunbhai varsingbhai
|
1123006WL065982
|
parmar arjunbhai varsingbhai
|
00415
|
SBIN0010959
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449271
|
|
MR NARSINGBHAI SABURBHAI PARMAR
|
()
|
243
|
Dhanpur
|
GJ-23-006-004-001/4688799384 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445094
|
02/04/2022
|
parmar narsingbhai saburbhai
|
1123006WL065982
|
parmar narsingbhai saburbhai
|
00415
|
SBIN0010959
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449274
|
|
MS PARMAR KASAMBEN PARVATBHAI
|
()
|
244
|
Dhanpur
|
GJ-23-006-004-001/4688799387 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445095
|
02/04/2022
|
parmar vipulbhai narsingbhai
|
1123006WL065982
|
parmar vipulbhai narsingbhai
|
00415
|
SBIN0010959
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449275
|
|
MR PARMAR PARVATBHAI
|
()
|
245
|
Dhanpur
|
GJ-23-006-006-001/667909402 (Bhorva)
|
1123006000NRG22310320221445558
|
02/04/2022
|
SUVAN BHODUBHAI
|
1123006WL066001
|
SUVAN BHODUBHAI
|
00415
|
SBIN0010959
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0823449102
|
|
MR FAKARUBHAI RAYLABHAI SANGAD
|
()
|
246
|
Dhanpur
|
GJ-23-006-006-001/6679094384 (Bhorva)
|
1123006000NRG22310320221447551
|
02/04/2022
|
DINDOR SUREKHABEN GOVINDBHAI
|
1123006WL066094
|
DINDOR SUREKHABEN GOVINDBHAI
|
00415
|
SBIN0010959
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823448849
|
|
MRS SUREKHABEN GOVINDBHAI DINDOR
|
()
|
247
|
Dhanpur
|
GJ-23-006-006-001/6679094411 (Bhorva)
|
1123006000NRG22310320221447555
|
02/04/2022
|
DINDOR NILESHBHAI NARVATBHAI
|
1123006WL066094
|
DINDOR NILESHBHAI NARVATBHAI
|
00415
|
SBIN0010959
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823448850
|
|
MR NILESHKUMAR NARVATBHAI DINDOR
|
()
|
248
|
Dhanpur
|
GJ-23-006-006-001/6679098146 (Bhorva)
|
1123006000NRG22310320221447558
|
02/04/2022
|
sitalben nileshkumar dindor
|
1123006WL066094
|
sitalben nileshkumar dindor
|
00415
|
SBIN0010959
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823448858
|
|
MRS SHITALBEN NILESHKUMAR DINDOR
|
()
|
249
|
Dhanpur
|
GJ-23-006-006-001/6679099404 (Bhorva)
|
1123006000NRG22310320221447559
|
02/04/2022
|
RISHALBHAI PARABHATSING SANGADA
|
1123006WL066094
|
RISHALBHAI PARABHATSING SANGADA
|
00415
|
SBIN0010959
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823448981
|
|
MR SANGADA RISALBHAI PRBHATBHAI
|
()
|
250
|
Dhanpur
|
GJ-23-006-006-001/6680102385 (Bhorva)
|
1123006000NRG22310320221445199
|
02/04/2022
|
sangada varsingbhai raliyabhai
|
1123006WL065985
|
sangada varsingbhai raliyabhai
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449329
|
|
MR SANGADA VARSINHBHAI RALEEYABHAI
|
()
|
251
|
Dhanpur
|
GJ-23-006-011-001/6679099470 (Dhanpur (To))
|
1123006000NRG22310320221452294
|
02/04/2022
|
rajubhai laxmanbhai jadav
|
1123006WL066300
|
rajubhai laxmanbhai jadav
|
00415
|
SBIN0010959
|
3375
|
3375
|
Processed
|
03/05/2022
|
|
0823449204
|
|
MR LAXMANBHAI NANNUBHAI JADAV
|
()
|
252
|
Dhanpur
|
GJ-23-006-011-001/6679099472 (Dhanpur (To))
|
1123006000NRG22310320221452296
|
02/04/2022
|
mehulbhai rajubahi jadava
|
1123006WL066300
|
mehulbhai rajubahi jadava
|
00415
|
SBIN0010959
|
3375
|
3375
|
Processed
|
03/05/2022
|
|
0823449202
|
|
MR MEHULBHAI RAJUBHAI JADAV
|
()
|
253
|
Dhanpur
|
GJ-23-006-011-001/6679099473 (Dhanpur (To))
|
1123006000NRG22310320221452297
|
02/04/2022
|
rutik raju jadav
|
1123006WL066300
|
rutik raju jadav
|
00415
|
SBIN0010959
|
3375
|
3375
|
Processed
|
03/05/2022
|
|
0823449203
|
|
MR RUTIKBHAI RAJUBHAI JADAV
|
()
|
254
|
Dhanpur
|
GJ-23-006-018-001/5578701591 (Ghodajar)
|
1123006000NRG22310320221447102
|
02/04/2022
|
Palas Radhaben Nagriya
|
1123006WL066062
|
Palas Radhaben Nagriya
|
00415
|
SBIN0010959
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0823449268
|
|
MRS RADHABEN NAGARSINGH PALAS
|
()
|
255
|
Dhanpur
|
GJ-23-006-025-001/5579019774 (Khalta Garabdi)
|
1123006000NRG22310320221452148
|
02/04/2022
|
BHURIYA VILASHBEN M
|
1123006WL066287
|
BHURIYA VILASHBEN M
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449339
|
|
MR DILIPBHAI MAHESHBHAI BHURIYA
|
()
|
256
|
Dhanpur
|
GJ-23-006-025-001/5579019803 (Khalta Garabdi)
|
1123006000NRG22310320221452159
|
02/04/2022
|
BARIYA SUMABHAI SUKIYABHAI
|
1123006WL066287
|
BARIYA SUMABHAI SUKIYABHAI
|
00415
|
SBIN0010959
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448748
|
|
MR SOMABHAI SUKIYABHAI BARIYA
|
()
|
257
|
Dhanpur
|
GJ-23-006-025-001/5579019807 (Khalta Garabdi)
|
1123006000NRG22310320221452165
|
02/04/2022
|
PARMAR RAJUBHAI KESUBHAI
|
1123006WL066287
|
PARMAR RAJUBHAI KESUBHAI
|
00415
|
SBIN0010959
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448750
|
|
MR PARMAR RAJUBHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-025-001/5579019809 (Khalta Garabdi)
|
1123006000NRG22310320221452167
|
02/04/2022
|
BARIYA RAMILABEN SARDARBHAI
|
1123006WL066287
|
BARIYA RAMILABEN SARDARBHAI
|
00415
|
SBIN0010959
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448749
|
|
MS BARIYA RAMILABEN SARDARBHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-025-001/5579019810 (Khalta Garabdi)
|
1123006000NRG22310320221452169
|
02/04/2022
|
PARMAR REKHABEN DINESHBHAI
|
1123006WL066287
|
PARMAR REKHABEN DINESHBHAI
|
00415
|
SBIN0010959
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448751
|
|
MS PARMAR REKHABEN
|
()
|
260
|
Dhanpur
|
GJ-23-006-032-002/5568222 (Limdi Medhari)
|
1123006000NRG22310320221450152
|
02/04/2022
|
hareshbhai
|
1123006WL066197
|
hareshbhai
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0823449372
|
|
MR HARESHBHAI BHUPATSINH CHAUHAN
|
()
|
261
|
Dhanpur
|
GJ-23-006-038-001/312 (Nalu)
|
1123006000NRG22010420221459073
|
02/04/2022
|
GALIBEN K
|
1123006WL066598
|
GALIBEN K
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449196
|
|
MR JASHUBHAI BHAVSING BARIA
|
()
|
262
|
Dhanpur
|
GJ-23-006-038-001/314 (Nalu)
|
1123006000NRG22010420221459074
|
02/04/2022
|
GALIBEN K
|
1123006WL066598
|
GALIBEN K
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449195
|
|
MRS GALIBEN KESHRABHAI DHANKA
|
()
|
263
|
Dhanpur
|
GJ-23-006-038-001/370 (Nalu)
|
1123006000NRG22010420221459301
|
02/04/2022
|
DINESHBHAI
|
1123006WL066621
|
DINESHBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449272
|
|
MS KUSUMBEN KANTIBHAI BARIA
|
()
|
264
|
Dhanpur
|
GJ-23-006-038-001/374 (Nalu)
|
1123006000NRG22010420221459075
|
02/04/2022
|
ARJUNBHAI
|
1123006WL066598
|
ARJUNBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449194
|
|
MR ARJUNSINH JASHUBHAI BARIA
|
()
|
265
|
Dhanpur
|
GJ-23-006-038-001/5572881 (Nalu)
|
1123006000NRG22010420221459305
|
02/04/2022
|
KALUBHAI
|
1123006WL066621
|
KALUBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Rejected
|
04/05/2022
|
|
0823449269
|
No Such Account
|
|
|
266
|
Dhanpur
|
GJ-23-006-038-001/5578001621 (Nalu)
|
1123006000NRG22310320221453439
|
02/04/2022
|
Baria Vijaybhai m
|
1123006WL066357
|
Baria Vijaybhai m
|
00415
|
SBIN0010959
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449112
|
|
MR VIJAYKUMAR MAHESHBHAI PARMAR
|
()
|
267
|
Dhanpur
|
GJ-23-006-038-001/5578001622 (Nalu)
|
1123006000NRG22310320221453440
|
02/04/2022
|
Baria Rajeshbhai A
|
1123006WL066357
|
Baria Rajeshbhai A
|
00415
|
SBIN0010959
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449113
|
|
MR BARIA RAJUBHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-038-001/5578001666 (Nalu)
|
1123006000NRG22310320221453460
|
02/04/2022
|
Baria narvatbhai
|
1123006WL066357
|
Baria narvatbhai
|
00415
|
SBIN0010959
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449114
|
|
MR HITESHKUMAR BABUBHAI BARIYA
|
()
|
269
|
Dhanpur
|
GJ-23-006-038-001/8899992403 (Nalu)
|
1123006000NRG22010420221459311
|
02/04/2022
|
BHALABHAI R BARIA
|
1123006WL066621
|
BHALABHAI R BARIA
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449200
|
|
MR BARIA MAGANBHAI RATNABHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-038-001/8899992406 (Nalu)
|
1123006000NRG22010420221459312
|
02/04/2022
|
RADHABEN J BARIA
|
1123006WL066621
|
RADHABEN J BARIA
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449201
|
|
MS RADHABEN JASHUBHAI BARIA
|
()
|
271
|
Dhanpur
|
GJ-23-006-040-001/5577991241 (Panam)
|
1123006000NRG22310320221453677
|
02/04/2022
|
DAMOR VRSINGBHAI TEJIYABHAI
|
1123006WL066366
|
DAMOR VRSINGBHAI TEJIYABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449166
|
|
MR MUKESHBHAI SABURBHAI RAVAT
|
()
|
272
|
Dhanpur
|
GJ-23-006-040-001/5577991340 (Panam)
|
1123006000NRG22310320221453691
|
02/04/2022
|
bhuriya jayaben raman
|
1123006WL066366
|
bhuriya jayaben raman
|
00415
|
SBIN0010959
|
1603
|
1603
|
Rejected
|
04/05/2022
|
|
0823449270
|
No Such Account
|
|
|
273
|
Dhanpur
|
GJ-23-006-044-001/5578701550 (Pipodra)
|
1123006000NRG22310320221447849
|
02/04/2022
|
Jantaben
|
1123006WL066108
|
Jantaben
|
00415
|
SBIN0010959
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0823449170
|
|
MRS DARIYABEN SABURBHAI HAJARIYA
|
()
|
274
|
Dhanpur
|
GJ-23-006-045-001/667909542 (Rachhava)
|
1123006000NRG22310320221448418
|
02/04/2022
|
anilkumar gurshingbhai mavi
|
1123006WL066134
|
anilkumar gurshingbhai mavi
|
00415
|
SBIN0010959
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0823448851
|
|
MR ANILKUMAR GURSINGBHAI MAVI
|
()
|
275
|
Dhanpur
|
GJ-23-006-045-001/667909588 (Rachhava)
|
1123006000NRG22310320221448421
|
02/04/2022
|
parvatbhai parmar
|
1123006WL066134
|
parvatbhai parmar
|
00415
|
SBIN0010959
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0823448898
|
|
MR GOVINDBHAI SHANABHAI MAVI
|
()
|
276
|
Dhanpur
|
GJ-23-006-045-001/667909813 (Rachhava)
|
1123006000NRG22310320221448430
|
02/04/2022
|
mavi kijalben rameshbhai
|
1123006WL066134
|
mavi kijalben rameshbhai
|
00415
|
SBIN0010959
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0823448943
|
|
MISS KINJALBEN RAMESHBHAI MAVI
|
()
|
277
|
Dhanpur
|
GJ-23-006-052-001/5599900722 (Undar)
|
1123006000NRG22310320221451894
|
02/04/2022
|
Lilaben Fakrubhai Dahma
|
1123006WL066277
|
Lilaben Fakrubhai Dahma
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449163
|
|
MRS LILABEN FAKRUBHAI DAHMA
|
()
|
278
|
Dhanpur
|
GJ-23-006-052-001/5599900723 (Undar)
|
1123006000NRG22310320221451895
|
02/04/2022
|
Baria Majubhai Navriyabhai
|
1123006WL066277
|
Baria Majubhai Navriyabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449160
|
|
MR NARIYABHAI NANSINGBHAI BARIYA
|
()
|
279
|
Dhanpur
|
GJ-23-006-052-001/5599900724 (Undar)
|
1123006000NRG22310320221451896
|
02/04/2022
|
Bilval Nurjibhia Jagjibhai
|
1123006WL066277
|
Bilval Nurjibhia Jagjibhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449161
|
|
MR NURJIBHAI JAGAJIBHAI BILWAL
|
()
|
280
|
Dhanpur
|
GJ-23-006-052-001/5599900725 (Undar)
|
1123006000NRG22310320221451897
|
02/04/2022
|
Bilval Ramilaben Nurjibhai
|
1123006WL066277
|
Bilval Ramilaben Nurjibhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449162
|
|
MRS RAMILABEN NURJIBHAI BILWAL
|
()
|
281
|
Dhanpur
|
GJ-23-006-052-001/5599900726 (Undar)
|
1123006000NRG22310320221451898
|
02/04/2022
|
Sumanbhai Dipbhai Mohaniya
|
1123006WL066277
|
Sumanbhai Dipbhai Mohaniya
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449164
|
|
MR SUMANBHAI DIPABHAI MOHANIYA
|
()
|
282
|
Dhanpur
|
GJ-23-006-052-001/5599900727 (Undar)
|
1123006000NRG22310320221451899
|
02/04/2022
|
ansukhbhai Paglabhai Bhabhor
|
1123006WL066277
|
ansukhbhai Paglabhai Bhabhor
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449165
|
|
MR ANSUBHAI PANGALABHAI BHABHOR
|
()
|
283
|
Dhanpur
|
GJ-23-006-052-001/5599900796 (Undar)
|
1123006000NRG22310320221451902
|
02/04/2022
|
Mohaniya Kaileshbhai Dipabhai
|
1123006WL066277
|
Mohaniya Kaileshbhai Dipabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449259
|
|
MR NAVALBHAI SUMALABHAI BILVAL
|
()
|
284
|
Dhanpur
|
GJ-23-006-052-001/5599900916 (Undar)
|
1123006000NRG22310320221450425
|
02/04/2022
|
Bhuriya Kajubhai Raliyabhai
|
1123006WL066207
|
Bhuriya Kajubhai Raliyabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449267
|
|
MR NARESHBHAI KEHIYABHAI DAHMA
|
()
|
285
|
Dhanpur
|
GJ-23-006-052-001/5599901061 (Undar)
|
1123006000NRG22310320221447697
|
02/04/2022
|
Parmar Valchandbhai
|
1123006WL066099
|
Parmar Valchandbhai
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449273
|
|
MR PRAKASHBHAI HARESHBHAI MEDA
|
()
|
286
|
Dhanpur
|
GJ-23-006-052-001/5599901087 (Undar)
|
1123006000NRG22010420221454721
|
02/04/2022
|
Vanitaben Babubhai mohaniya
|
1123006WL066410
|
Vanitaben Babubhai mohaniya
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448916
|
|
MISS VANITABEN BABUBHAI MOHANIYA
|
()
|
287
|
Dhanpur
|
GJ-23-006-055-006/6678835112 (Vasiya Dungari)
|
1123006000NRG22290320221441278
|
02/04/2022
|
Mavi Savitaben Shatishbhai
|
1123006WL065732
|
Mavi Savitaben Shatishbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823448741
|
|
MR MAVI SATISHBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163962
|
163962
|
|
|
|
|
|
|
|
288
|
Dhanpur
|
GJ-23-006-004-001/4688799383 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445093
|
02/04/2022
|
parmar maheshbhai chandubha
|
1123006WL065982
|
parmar maheshbhai chandubha
|
00415
|
SBIN0016056
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449405
|
|
MS HANSHA RAMESH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
289
|
Dhanpur
|
GJ-23-006-002-001/557902171 (Ambakach)
|
1123006000NRG22310320221448474
|
02/04/2022
|
KULDEEP
|
1123006WL066135
|
KULDEEP
|
00415
|
SBIN0060149
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449090
|
|
MR VIKARAMBHAI MIYHIYABHAI MAAHUNYA
|
()
|
290
|
Dhanpur
|
GJ-23-006-002-001/557902171 (Ambakach)
|
1123006000NRG22310320221448484
|
02/04/2022
|
MUHANIYA VIKRAMBHAI MITHIYABHAI
|
1123006WL066136
|
MUHANIYA VIKRAMBHAI MITHIYABHAI
|
00415
|
SBIN0060149
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448857
|
|
MR VIKARAMBHAI MIYHIYABHAI MAAHUNYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
291
|
Dhanpur
|
GJ-23-006-001-001/5547801002 (Agasvani)
|
1123006000NRG22010420221458655
|
02/04/2022
|
sangada ramubhai
|
1123006WL066576
|
sangada ramubhai
|
00415
|
SBIN0060323
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448848
|
|
MR RAMUBHAI NANUBHAI SANGADA
|
()
|
292
|
Dhanpur
|
GJ-23-006-001-001/5547801192 (Agasvani)
|
1123006000NRG22010420221458662
|
02/04/2022
|
SANGADA MINABEN MITHUNBHAI
|
1123006WL066576
|
SANGADA MINABEN MITHUNBHAI
|
00415
|
SBIN0060323
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448856
|
|
MRS MINABEN MITHUNBHAI SANGADA
|
()
|
293
|
Dhanpur
|
GJ-23-006-001-001/557800884 (Agasvani)
|
1123006000NRG22010420221458696
|
02/04/2022
|
TADVI MANISHABEN
|
1123006WL066577
|
TADVI MANISHABEN
|
00415
|
SBIN0060323
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448847
|
|
MRS MANISHABEN SARDARBHAI TADAVI
|
()
|
294
|
Dhanpur
|
GJ-23-006-001-001/557800885 (Agasvani)
|
1123006000NRG22010420221458697
|
02/04/2022
|
tadvi chaturbhai
|
1123006WL066577
|
tadvi chaturbhai
|
00415
|
SBIN0060323
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448845
|
|
MR CHATURBHAI FULJIBHAI TADVI
|
()
|
295
|
Dhanpur
|
GJ-23-006-001-001/557800886 (Agasvani)
|
1123006000NRG22010420221458698
|
02/04/2022
|
tadvi himatbhai
|
1123006WL066577
|
tadvi himatbhai
|
00415
|
SBIN0060323
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448846
|
|
MR HIMANTBHAI CHATURBHAI TADAVI
|
()
|
296
|
Dhanpur
|
GJ-23-006-001-001/557800887 (Agasvani)
|
1123006000NRG22010420221458699
|
02/04/2022
|
tadvi senkiben
|
1123006WL066577
|
tadvi senkiben
|
00415
|
SBIN0060323
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448844
|
|
MRS SHENKIBEN CHATURBHAI TADAVI
|
()
|
297
|
Dhanpur
|
GJ-23-006-001-001/9457851544 (Agasvani)
|
1123006000NRG22010420221458710
|
02/04/2022
|
Tadvi Saniyabhai
|
1123006WL066577
|
Tadvi Saniyabhai
|
00415
|
SBIN0060323
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449026
|
|
MRS SHANIYABHAI CHATRASINGBHAI TADAVI
|
()
|
298
|
Dhanpur
|
GJ-23-006-006-001/334 (Bhorva)
|
1123006000NRG22010420221453771
|
02/04/2022
|
SAVITABEN DALPATBHAI PATEL
|
1123006WL066372
|
SAVITABEN DALPATBHAI PATEL
|
00415
|
SBIN0060323
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449260
|
|
MRS BARIA SAVITABEN PRATAPBHAI
|
()
|
299
|
Dhanpur
|
GJ-23-006-044-001/557800942 (Pipodra)
|
1123006000NRG22310320221450668
|
02/04/2022
|
UDANIYA RAMSINGBHAI CHHTARSINH
|
1123006WL066216
|
UDANIYA RAMSINGBHAI CHHTARSINH
|
00415
|
SBIN0060323
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823448946
|
|
MR RAMSINGBHAI CHHTARSINGBHAI HAJARIYA
|
()
|
300
|
Dhanpur
|
GJ-23-006-044-001/557800943 (Pipodra)
|
1123006000NRG22310320221450669
|
02/04/2022
|
HAJARIYA KAVITABEN BHARATBHAI
|
1123006WL066216
|
HAJARIYA KAVITABEN BHARATBHAI
|
00415
|
SBIN0060323
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823448947
|
|
MISS KAVITABEN BHARATBHAI HAJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29630
|
29630
|
|
|
|
|
|
|
|
301
|
Dhanpur
|
GJ-23-006-006-001/6680101071 (Bhorva)
|
1123006000NRG22020420221461122
|
02/04/2022
|
MANJULABEN RAYLABHAI SANGADA
|
1123006WL066705
|
MANJULABEN RAYLABHAI SANGADA
|
00462
|
UCBA0003168
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0823449333
|
|
SANGADA ABESING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
302
|
Dhanpur
|
GJ-23-006-002-001/557902859 (Ambakach)
|
1123006000NRG22310320221445841
|
02/04/2022
|
Parubhai
|
1123006WL066019
|
Parubhai
|
00468
|
UBIN0915980
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449077
|
|
Parubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
303
|
Dhanpur
|
GJ-23-006-011-001/6679098023 (Dhanpur (To))
|
1123006011NRG22310320221446769
|
02/04/2022
|
Rangaben Rathod
|
1123006011WL066044
|
Rangaben Rathod
|
00688
|
FINO0001001
|
2025
|
2025
|
Processed
|
03/05/2022
|
|
0823448867
|
|
RangabenRathod
|
()
|
304
|
Dhanpur
|
GJ-23-006-011-001/6679098024 (Dhanpur (To))
|
1123006011NRG22310320221446770
|
02/04/2022
|
Kailashben rathpod
|
1123006011WL066044
|
Kailashben rathpod
|
00688
|
FINO0001001
|
2025
|
2025
|
Processed
|
03/05/2022
|
|
0823448866
|
|
Kailashbenrathpod
|
()
|
305
|
Dhanpur
|
GJ-23-006-011-001/6679098025 (Dhanpur (To))
|
1123006011NRG22310320221446771
|
02/04/2022
|
Ramilaben M
|
1123006011WL066044
|
Ramilaben M
|
00688
|
FINO0001001
|
225
|
225
|
Processed
|
03/05/2022
|
|
0823448863
|
|
RamilabenM
|
()
|
306
|
Dhanpur
|
GJ-23-006-011-001/6679098026 (Dhanpur (To))
|
1123006011NRG22310320221446772
|
02/04/2022
|
Chhaganbhai c
|
1123006011WL066044
|
Chhaganbhai c
|
00688
|
FINO0001001
|
225
|
225
|
Processed
|
03/05/2022
|
|
0823448865
|
|
Chhaganbhaic
|
()
|
307
|
Dhanpur
|
GJ-23-006-011-001/6679098027 (Dhanpur (To))
|
1123006011NRG22310320221446773
|
02/04/2022
|
Minaben m
|
1123006011WL066044
|
Minaben m
|
00688
|
FINO0001001
|
225
|
225
|
Processed
|
03/05/2022
|
|
0823448864
|
|
Minabenm
|
()
|
308
|
Dhanpur
|
GJ-23-006-011-001/6679098028 (Dhanpur (To))
|
1123006011NRG22310320221446774
|
02/04/2022
|
Umeshsinh M
|
1123006011WL066044
|
Umeshsinh M
|
00688
|
FINO0001001
|
2025
|
2025
|
Processed
|
03/05/2022
|
|
0823448804
|
|
UmeshsinhM
|
()
|
309
|
Dhanpur
|
GJ-23-006-011-001/6679098029 (Dhanpur (To))
|
1123006011NRG22310320221446775
|
02/04/2022
|
Ajaybhai B
|
1123006011WL066044
|
Ajaybhai B
|
00688
|
FINO0001001
|
2025
|
2025
|
Rejected
|
04/05/2022
|
|
0823448805
|
A/c Blocked or Frozen
|
|
|
310
|
Dhanpur
|
GJ-23-006-018-001/5569450 (Ghodajar)
|
1123006000NRG22310320221447091
|
02/04/2022
|
CHUHAN AXAYKUMAR
|
1123006WL066061
|
CHUHAN AXAYKUMAR
|
00688
|
FINO0001001
|
2025
|
2025
|
Processed
|
03/05/2022
|
|
0823448780
|
|
CHUHANAXAYKUMAR
|
()
|
311
|
Dhanpur
|
GJ-23-006-018-001/5569451 (Ghodajar)
|
1123006000NRG22310320221447092
|
02/04/2022
|
VIALASHBEN CHUHAN
|
1123006WL066061
|
VIALASHBEN CHUHAN
|
00688
|
FINO0001001
|
2025
|
2025
|
Processed
|
03/05/2022
|
|
0823448786
|
|
VIALASHBENCHUHAN
|
()
|
312
|
Dhanpur
|
GJ-23-006-018-001/5569452 (Ghodajar)
|
1123006000NRG22310320221447096
|
02/04/2022
|
BHARATBHAI CHAUHAN
|
1123006WL066062
|
BHARATBHAI CHAUHAN
|
00688
|
FINO0001001
|
2025
|
2025
|
Processed
|
03/05/2022
|
|
0823448782
|
|
BHARATBHAICHAUHAN
|
()
|
313
|
Dhanpur
|
GJ-23-006-018-001/5569453 (Ghodajar)
|
1123006000NRG22310320221447097
|
02/04/2022
|
CHUHAN MAHESHKUMAR
|
1123006WL066062
|
CHUHAN MAHESHKUMAR
|
00688
|
FINO0001001
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0823448861
|
|
CHUHANMAHESHKUMAR
|
()
|
314
|
Dhanpur
|
GJ-23-006-018-001/5569454 (Ghodajar)
|
1123006000NRG22310320221447098
|
02/04/2022
|
DALUBHAI CHUHAN
|
1123006WL066062
|
DALUBHAI CHUHAN
|
00688
|
FINO0001001
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0823448788
|
|
DALUBHAICHUHAN
|
()
|
315
|
Dhanpur
|
GJ-23-006-018-001/5569455 (Ghodajar)
|
1123006000NRG22310320221447099
|
02/04/2022
|
SANTOKBEN CHUHAN
|
1123006WL066062
|
SANTOKBEN CHUHAN
|
00688
|
FINO0001001
|
2052
|
2052
|
Processed
|
03/05/2022
|
|
0823448784
|
|
SANTOKBENCHUHAN
|
()
|
316
|
Dhanpur
|
GJ-23-006-018-001/5569458 (Ghodajar)
|
1123006000NRG22310320221447100
|
02/04/2022
|
KOKILABEN CHUHAN
|
1123006WL066062
|
KOKILABEN CHUHAN
|
00688
|
FINO0001001
|
2025
|
2025
|
Processed
|
03/05/2022
|
|
0823448787
|
|
KOKILABENCHUHAN
|
()
|
317
|
Dhanpur
|
GJ-23-006-018-001/5569459 (Ghodajar)
|
1123006000NRG22310320221447093
|
02/04/2022
|
MADUREEKABEN CHUAHAN
|
1123006WL066061
|
MADUREEKABEN CHUAHAN
|
00688
|
FINO0001001
|
2025
|
2025
|
Processed
|
03/05/2022
|
|
0823448781
|
|
MADUREEKABENCHUAHAN
|
()
|
318
|
Dhanpur
|
GJ-23-006-018-001/5569460 (Ghodajar)
|
1123006000NRG22310320221447094
|
02/04/2022
|
BARIYA KAMPABEN
|
1123006WL066061
|
BARIYA KAMPABEN
|
00688
|
FINO0001001
|
2025
|
2025
|
Processed
|
03/05/2022
|
|
0823448783
|
|
BARIYAKAMPABEN
|
()
|
319
|
Dhanpur
|
GJ-23-006-018-001/5569479 (Ghodajar)
|
1123006000NRG22310320221447095
|
02/04/2022
|
BAREEYA KALPESBHAI
|
1123006WL066061
|
BAREEYA KALPESBHAI
|
00688
|
FINO0001001
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0823448785
|
|
BAREEYAKALPESBHAI
|
()
|
320
|
Dhanpur
|
GJ-23-006-038-001/5599001319 (Nalu)
|
1123006000NRG22310320221453412
|
02/04/2022
|
BARIA PREMILABEN GIRISHKUMAR
|
1123006WL066356
|
BARIA PREMILABEN GIRISHKUMAR
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0823448803
|
|
BARIAPREMILABENGIRISHKUMAR
|
()
|
321
|
Dhanpur
|
GJ-23-006-038-001/8899992761 (Nalu)
|
1123006000NRG22310320221453424
|
02/04/2022
|
ravinaben
|
1123006WL066356
|
ravinaben
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0823448793
|
|
ravinaben
|
()
|
322
|
Dhanpur
|
GJ-23-006-038-001/8899992762 (Nalu)
|
1123006000NRG22310320221453425
|
02/04/2022
|
menaben
|
1123006WL066356
|
menaben
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0823448868
|
|
menaben
|
()
|
323
|
Dhanpur
|
GJ-23-006-038-001/8899992763 (Nalu)
|
1123006000NRG22310320221453426
|
02/04/2022
|
saniben
|
1123006WL066356
|
saniben
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0823448794
|
|
saniben
|
()
|
324
|
Dhanpur
|
GJ-23-006-038-001/8899992764 (Nalu)
|
1123006000NRG22310320221453427
|
02/04/2022
|
manguben
|
1123006WL066356
|
manguben
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0823448795
|
|
manguben
|
()
|
325
|
Dhanpur
|
GJ-23-006-038-001/8899992765 (Nalu)
|
1123006000NRG22310320221453428
|
02/04/2022
|
kailashben
|
1123006WL066356
|
kailashben
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0823448796
|
|
kailashben
|
()
|
326
|
Dhanpur
|
GJ-23-006-049-001/57191464 (Taramkach)
|
1123006000NRG22010420221457883
|
02/04/2022
|
Chauhan Giravatsinh Amarsinh
|
1123006WL066541
|
Chauhan Giravatsinh Amarsinh
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448740
|
|
ChauhanGiravatsinhAmarsinh
|
()
|
327
|
Dhanpur
|
GJ-23-006-049-001/57191465 (Taramkach)
|
1123006000NRG22010420221457884
|
02/04/2022
|
Chauhan Ushaben Subatsinh
|
1123006WL066541
|
Chauhan Ushaben Subatsinh
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448801
|
|
ChauhanUshabenSubatsinh
|
()
|
328
|
Dhanpur
|
GJ-23-006-049-001/57191466 (Taramkach)
|
1123006000NRG22010420221457885
|
02/04/2022
|
Chauhan Hiteshkumar Bharatsinh
|
1123006WL066541
|
Chauhan Hiteshkumar Bharatsinh
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448792
|
|
ChauhanHiteshkumarBharatsinh
|
()
|
329
|
Dhanpur
|
GJ-23-006-049-001/57191467 (Taramkach)
|
1123006000NRG22010420221457886
|
02/04/2022
|
Chauhan Vinantben Bharatsinh
|
1123006WL066541
|
Chauhan Vinantben Bharatsinh
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448862
|
|
ChauhanVinantbenBharatsinh
|
()
|
330
|
Dhanpur
|
GJ-23-006-049-001/57191468 (Taramkach)
|
1123006000NRG22010420221457887
|
02/04/2022
|
Chauhan Savitaben Bharatsinh
|
1123006WL066541
|
Chauhan Savitaben Bharatsinh
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448791
|
|
ChauhanSavitabenBharatsinh
|
()
|
331
|
Dhanpur
|
GJ-23-006-049-001/57191469 (Taramkach)
|
1123006000NRG22010420221457888
|
02/04/2022
|
Chauhan Jayaben Bharatsinh
|
1123006WL066541
|
Chauhan Jayaben Bharatsinh
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448800
|
|
ChauhanJayabenBharatsinh
|
()
|
332
|
Dhanpur
|
GJ-23-006-049-001/57191470 (Taramkach)
|
1123006000NRG22010420221457889
|
02/04/2022
|
Chauhan Nihaben Bharatsinh
|
1123006WL066541
|
Chauhan Nihaben Bharatsinh
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448779
|
|
ChauhanNihabenBharatsinh
|
()
|
333
|
Dhanpur
|
GJ-23-006-049-001/57191471 (Taramkach)
|
1123006000NRG22010420221457890
|
02/04/2022
|
Chauhan Shonalben Bharatsinh
|
1123006WL066541
|
Chauhan Shonalben Bharatsinh
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448888
|
|
ChauhanShonalbenBharatsinh
|
()
|
334
|
Dhanpur
|
GJ-23-006-049-001/57191472 (Taramkach)
|
1123006000NRG22010420221457891
|
02/04/2022
|
Suvan Pragneshaben Kanaksinh
|
1123006WL066541
|
Suvan Pragneshaben Kanaksinh
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448739
|
|
SuvanPragneshabenKanaksinh
|
()
|
335
|
Dhanpur
|
GJ-23-006-049-001/57191473 (Taramkach)
|
1123006000NRG22010420221457892
|
02/04/2022
|
Suvan Rahulkumar Kanaksinh
|
1123006WL066541
|
Suvan Rahulkumar Kanaksinh
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448738
|
|
SuvanRahulkumarKanaksinh
|
()
|
336
|
Dhanpur
|
GJ-23-006-049-001/57191474 (Taramkach)
|
1123006000NRG22010420221457893
|
02/04/2022
|
Suvan Sagunaben Sureskumar
|
1123006WL066541
|
Suvan Sagunaben Sureskumar
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448798
|
|
SuvanSagunabenSureskumar
|
()
|
337
|
Dhanpur
|
GJ-23-006-049-001/57191475 (Taramkach)
|
1123006000NRG22010420221457894
|
02/04/2022
|
Suvan Hansaben Sureskumar
|
1123006WL066541
|
Suvan Hansaben Sureskumar
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448797
|
|
SuvanHansabenSureskumar
|
()
|
338
|
Dhanpur
|
GJ-23-006-049-001/57191476 (Taramkach)
|
1123006000NRG22010420221457895
|
02/04/2022
|
Suvan Kinjalben Dharmeskuma
|
1123006WL066541
|
Suvan Kinjalben Dharmeskuma
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448790
|
|
SuvanKinjalbenDharmeskuma
|
()
|
339
|
Dhanpur
|
GJ-23-006-049-001/57191507 (Taramkach)
|
1123006000NRG22010420221457896
|
02/04/2022
|
Chauhan Ranjitsinh
|
1123006WL066541
|
Chauhan Ranjitsinh
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448806
|
|
ChauhanRanjitsinh
|
()
|
340
|
Dhanpur
|
GJ-23-006-049-001/57191508 (Taramkach)
|
1123006000NRG22010420221457897
|
02/04/2022
|
Chauhan Ankurkumar
|
1123006WL066541
|
Chauhan Ankurkumar
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448807
|
|
ChauhanAnkurkumar
|
()
|
341
|
Dhanpur
|
GJ-23-006-049-001/57191509 (Taramkach)
|
1123006000NRG22010420221457898
|
02/04/2022
|
Chauhan Kamalaben
|
1123006WL066541
|
Chauhan Kamalaben
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448808
|
|
ChauhanKamalaben
|
()
|
342
|
Dhanpur
|
GJ-23-006-049-001/57191510 (Taramkach)
|
1123006000NRG22010420221457899
|
02/04/2022
|
Patel Parvatsinh
|
1123006WL066541
|
Patel Parvatsinh
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448799
|
|
PatelParvatsinh
|
()
|
343
|
Dhanpur
|
GJ-23-006-049-001/57191511 (Taramkach)
|
1123006000NRG22010420221457900
|
02/04/2022
|
Patel Jagatsinh
|
1123006WL066541
|
Patel Jagatsinh
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448802
|
|
PatelJagatsinh
|
()
|
344
|
Dhanpur
|
GJ-23-006-049-001/57191512 (Taramkach)
|
1123006000NRG22010420221457901
|
02/04/2022
|
Patel Renukaben
|
1123006WL066541
|
Patel Renukaben
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448735
|
|
PatelRenukaben
|
()
|
345
|
Dhanpur
|
GJ-23-006-049-001/57191513 (Taramkach)
|
1123006000NRG22010420221457902
|
02/04/2022
|
Patel Madhuben
|
1123006WL066541
|
Patel Madhuben
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448812
|
|
PatelMadhuben
|
()
|
346
|
Dhanpur
|
GJ-23-006-049-001/57191514 (Taramkach)
|
1123006000NRG22010420221457903
|
02/04/2022
|
Patel Ramanbhai
|
1123006WL066541
|
Patel Ramanbhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448789
|
|
PatelRamanbhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-049-001/57191515 (Taramkach)
|
1123006000NRG22010420221457904
|
02/04/2022
|
Patel Lilaben
|
1123006WL066541
|
Patel Lilaben
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448811
|
|
PatelLilaben
|
()
|
348
|
Dhanpur
|
GJ-23-006-049-001/57191516 (Taramkach)
|
1123006000NRG22010420221457905
|
02/04/2022
|
Patel Mitalben
|
1123006WL066541
|
Patel Mitalben
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448810
|
|
PatelMitalben
|
()
|
349
|
Dhanpur
|
GJ-23-006-049-001/57191517 (Taramkach)
|
1123006000NRG22010420221457906
|
02/04/2022
|
Patel Dharmendrkumar
|
1123006WL066541
|
Patel Dharmendrkumar
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448737
|
|
PatelDharmendrkumar
|
()
|
350
|
Dhanpur
|
GJ-23-006-049-001/57191518 (Taramkach)
|
1123006000NRG22010420221457907
|
02/04/2022
|
Patel Narendrkumar
|
1123006WL066541
|
Patel Narendrkumar
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448736
|
|
PatelNarendrkumar
|
()
|
351
|
Dhanpur
|
GJ-23-006-049-001/57191519 (Taramkach)
|
1123006000NRG22010420221457908
|
02/04/2022
|
Patel Shaniben
|
1123006WL066541
|
Patel Shaniben
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448809
|
|
PatelShaniben
|
()
|
352
|
Dhanpur
|
GJ-23-006-049-001/57191520 (Taramkach)
|
1123006000NRG22010420221457909
|
02/04/2022
|
Patel Chandubhai
|
1123006WL066541
|
Patel Chandubhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448885
|
|
PatelChandubhai
|
()
|
353
|
Dhanpur
|
GJ-23-006-049-001/57191521 (Taramkach)
|
1123006000NRG22010420221457910
|
02/04/2022
|
Patel Arvindkumar
|
1123006WL066541
|
Patel Arvindkumar
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448886
|
|
PatelArvindkumar
|
()
|
354
|
Dhanpur
|
GJ-23-006-049-001/57191522 (Taramkach)
|
1123006000NRG22010420221457911
|
02/04/2022
|
Patel Sanjay
|
1123006WL066541
|
Patel Sanjay
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448887
|
|
PatelSanjay
|
()
|
355
|
Dhanpur
|
GJ-23-006-049-001/57191523 (Taramkach)
|
1123006000NRG22010420221457912
|
02/04/2022
|
Patel Babubhai
|
1123006WL066541
|
Patel Babubhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448872
|
|
PatelBabubhai
|
()
|
356
|
Dhanpur
|
GJ-23-006-052-001/5599900912 (Undar)
|
1123006000NRG22310320221450422
|
02/04/2022
|
Dahma Vanitaben Sailabhai
|
1123006WL066207
|
Dahma Vanitaben Sailabhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823448734
|
|
DahmaVanitabenSailabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142379
|
142379
|
|
|
|
|
|
|
|
357
|
Dhanpur
|
GJ-23-006-002-001/5567118 (Ambakach)
|
1123006000NRG22310320221451263
|
02/04/2022
|
bariya babubhai m
|
1123006WL066254
|
bariya babubhai m
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449304
|
|
bariyababubhaim
|
()
|
358
|
Dhanpur
|
GJ-23-006-002-001/5567118 (Ambakach)
|
1123006000NRG22310320221450627
|
02/04/2022
|
nathu
|
1123006WL066215
|
nathu
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449305
|
|
nathu
|
()
|
359
|
Dhanpur
|
GJ-23-006-002-001/5567119 (Ambakach)
|
1123006000NRG22310320221450628
|
02/04/2022
|
arjunbhai
|
1123006WL066215
|
arjunbhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449387
|
|
arjunbhai
|
()
|
360
|
Dhanpur
|
GJ-23-006-002-001/5567119 (Ambakach)
|
1123006000NRG22310320221451264
|
02/04/2022
|
muhaniya anilbhai v
|
1123006WL066254
|
muhaniya anilbhai v
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448961
|
|
muhaniyaanilbhaiv
|
()
|
361
|
Dhanpur
|
GJ-23-006-002-001/5567120 (Ambakach)
|
1123006000NRG22310320221450629
|
02/04/2022
|
muhaniya ramilaben s
|
1123006WL066215
|
muhaniya ramilaben s
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448960
|
|
muhaniyaramilabens
|
()
|
362
|
Dhanpur
|
GJ-23-006-002-001/5567120 (Ambakach)
|
1123006000NRG22310320221451265
|
02/04/2022
|
sanjaybhai
|
1123006WL066254
|
sanjaybhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449386
|
|
sanjaybhai
|
()
|
363
|
Dhanpur
|
GJ-23-006-002-001/5567121 (Ambakach)
|
1123006000NRG22310320221450630
|
02/04/2022
|
muhaniya vanitaben s
|
1123006WL066215
|
muhaniya vanitaben s
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448958
|
|
muhaniyavanitabens
|
()
|
364
|
Dhanpur
|
GJ-23-006-002-001/5567121 (Ambakach)
|
1123006000NRG22310320221451266
|
02/04/2022
|
sabubhai
|
1123006WL066254
|
sabubhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449385
|
|
sabubhai
|
()
|
365
|
Dhanpur
|
GJ-23-006-002-001/5567122 (Ambakach)
|
1123006000NRG22310320221451267
|
02/04/2022
|
muhaniya samsubhai
|
1123006WL066254
|
muhaniya samsubhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448957
|
|
muhaniyasamsubhai
|
()
|
366
|
Dhanpur
|
GJ-23-006-002-001/5567122 (Ambakach)
|
1123006000NRG22310320221450631
|
02/04/2022
|
samsubhai
|
1123006WL066215
|
samsubhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449384
|
|
samsubhai
|
()
|
367
|
Dhanpur
|
GJ-23-006-002-001/5567123 (Ambakach)
|
1123006000NRG22310320221450632
|
02/04/2022
|
bariya rekhanem a
|
1123006WL066215
|
bariya rekhanem a
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449084
|
|
bariyarekhanema
|
()
|
368
|
Dhanpur
|
GJ-23-006-002-001/5567123 (Ambakach)
|
1123006000NRG22310320221451268
|
02/04/2022
|
saburbhai
|
1123006WL066254
|
saburbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449383
|
|
saburbhai
|
()
|
369
|
Dhanpur
|
GJ-23-006-002-001/5567124 (Ambakach)
|
1123006000NRG22310320221451269
|
02/04/2022
|
muhaniya meenaben vinubai
|
1123006WL066254
|
muhaniya meenaben vinubai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449083
|
|
muhaniyameenabenvinubai
|
()
|
370
|
Dhanpur
|
GJ-23-006-002-001/5567124 (Ambakach)
|
1123006000NRG22310320221450633
|
02/04/2022
|
samsubhai
|
1123006WL066215
|
samsubhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449382
|
|
samsubhai
|
()
|
371
|
Dhanpur
|
GJ-23-006-002-001/5567125 (Ambakach)
|
1123006000NRG22310320221450634
|
02/04/2022
|
babubhai
|
1123006WL066215
|
babubhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449381
|
|
babubhai
|
()
|
372
|
Dhanpur
|
GJ-23-006-002-001/5567125 (Ambakach)
|
1123006000NRG22310320221451270
|
02/04/2022
|
muhaniya kamiben punabhai
|
1123006WL066254
|
muhaniya kamiben punabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449082
|
|
muhaniyakamibenpunabhai
|
()
|
373
|
Dhanpur
|
GJ-23-006-002-001/5567126 (Ambakach)
|
1123006000NRG22310320221450635
|
02/04/2022
|
damor
|
1123006WL066215
|
damor
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449380
|
|
damor
|
()
|
374
|
Dhanpur
|
GJ-23-006-002-001/5567126 (Ambakach)
|
1123006000NRG22310320221451271
|
02/04/2022
|
damor daleshbhai dinubhai
|
1123006WL066254
|
damor daleshbhai dinubhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449081
|
|
damordaleshbhaidinubhai
|
()
|
375
|
Dhanpur
|
GJ-23-006-002-001/5567127 (Ambakach)
|
1123006000NRG22310320221450636
|
02/04/2022
|
bhariyabhai
|
1123006WL066215
|
bhariyabhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449379
|
|
bhariyabhai
|
()
|
376
|
Dhanpur
|
GJ-23-006-002-001/5567127 (Ambakach)
|
1123006000NRG22310320221451272
|
02/04/2022
|
muhaniya jantaben rakeshbhai
|
1123006WL066254
|
muhaniya jantaben rakeshbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449080
|
|
muhaniyajantabenrakeshbhai
|
()
|
377
|
Dhanpur
|
GJ-23-006-002-001/5567128 (Ambakach)
|
1123006000NRG22310320221450637
|
02/04/2022
|
bariya
|
1123006WL066215
|
bariya
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449378
|
|
bariya
|
()
|
378
|
Dhanpur
|
GJ-23-006-002-001/5567128 (Ambakach)
|
1123006000NRG22310320221451273
|
02/04/2022
|
bariya rahulbhai kanjibhai
|
1123006WL066254
|
bariya rahulbhai kanjibhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449078
|
|
bariyarahulbhaikanjibhai
|
()
|
379
|
Fatepura
|
GJ-23-006-002-001/5567129 (Balaiya)
|
1123006000NRG22310320221450638
|
02/04/2022
|
damor kajalben ajaybhai
|
1123006WL066215
|
damor kajalben ajaybhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449088
|
|
damorkajalbenajaybhai
|
()
|
380
|
Fatepura
|
GJ-23-006-002-001/5567129 (Balaiya)
|
1123006000NRG22310320221451274
|
02/04/2022
|
ratnabhai
|
1123006WL066254
|
ratnabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449393
|
|
ratnabhai
|
()
|
381
|
Fatepura
|
GJ-23-006-002-001/5567130 (Balaiya)
|
1123006000NRG22310320221450639
|
02/04/2022
|
ANSUBHAI
|
1123006WL066215
|
ANSUBHAI
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449392
|
|
ANSUBHAI
|
()
|
382
|
Fatepura
|
GJ-23-006-002-001/5567130 (Balaiya)
|
1123006000NRG22310320221451275
|
02/04/2022
|
DAMOR ANSUBHAI SUMLABHA
|
1123006WL066254
|
DAMOR ANSUBHAI SUMLABHA
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449087
|
|
DAMORANSUBHAISUMLABHA
|
()
|
383
|
Fatepura
|
GJ-23-006-002-001/5567131 (Balaiya)
|
1123006000NRG22310320221451276
|
02/04/2022
|
bariya
|
1123006WL066254
|
bariya
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449391
|
|
bariya
|
()
|
384
|
Fatepura
|
GJ-23-006-002-001/5567131 (Balaiya)
|
1123006000NRG22310320221450640
|
02/04/2022
|
ramanbhai bariya
|
1123006WL066215
|
ramanbhai bariya
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449086
|
|
ramanbhaibariya
|
()
|
385
|
Fatepura
|
GJ-23-006-002-001/5567132 (Balaiya)
|
1123006000NRG22310320221450641
|
02/04/2022
|
dAMOR RAMILABEN MASUBHAI
|
1123006WL066215
|
dAMOR RAMILABEN MASUBHAI
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449085
|
|
dAMORRAMILABENMASUBHAI
|
()
|
386
|
Fatepura
|
GJ-23-006-002-001/5567132 (Balaiya)
|
1123006000NRG22310320221451277
|
02/04/2022
|
DHANA
|
1123006WL066254
|
DHANA
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449390
|
|
DHANA
|
()
|
387
|
Fatepura
|
GJ-23-006-002-001/5567133 (Balaiya)
|
1123006000NRG22310320221451278
|
02/04/2022
|
manubhai
|
1123006WL066254
|
manubhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449389
|
|
manubhai
|
()
|
388
|
Fatepura
|
GJ-23-006-002-001/5567133 (Balaiya)
|
1123006000NRG22310320221450642
|
02/04/2022
|
muhaniya sangitaben parvatbhai
|
1123006WL066215
|
muhaniya sangitaben parvatbhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448965
|
|
muhaniyasangitabenparvatbhai
|
()
|
389
|
Fatepura
|
GJ-23-006-002-001/5567134 (Balaiya)
|
1123006000NRG22310320221450643
|
02/04/2022
|
BARIYA RAMANBHAI KESIYABHAI
|
1123006WL066215
|
BARIYA RAMANBHAI KESIYABHAI
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449049
|
|
BARIYARAMANBHAIKESIYABHAI
|
()
|
390
|
Fatepura
|
GJ-23-006-002-001/5567134 (Balaiya)
|
1123006000NRG22310320221451279
|
02/04/2022
|
RAMAN
|
1123006WL066254
|
RAMAN
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449050
|
|
RAMAN
|
()
|
391
|
Fatepura
|
GJ-23-006-002-001/5567135 (Balaiya)
|
1123006000NRG22310320221451280
|
02/04/2022
|
manubhai
|
1123006WL066254
|
manubhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449046
|
|
manubhai
|
()
|
392
|
Fatepura
|
GJ-23-006-002-001/5567135 (Balaiya)
|
1123006000NRG22310320221450644
|
02/04/2022
|
muhaniya majubhai manubhai
|
1123006WL066215
|
muhaniya majubhai manubhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449045
|
|
muhaniyamajubhaimanubhai
|
()
|
393
|
Fatepura
|
GJ-23-006-002-001/5567136 (Balaiya)
|
1123006000NRG22310320221451281
|
02/04/2022
|
GEETABEN
|
1123006WL066254
|
GEETABEN
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449047
|
|
GEETABEN
|
()
|
394
|
Fatepura
|
GJ-23-006-002-001/5567136 (Balaiya)
|
1123006000NRG22310320221450645
|
02/04/2022
|
MUHANIYA SITABEN S
|
1123006WL066215
|
MUHANIYA SITABEN S
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449048
|
|
MUHANIYASITABENS
|
()
|
395
|
Fatepura
|
GJ-23-006-002-001/5567137 (Balaiya)
|
1123006000NRG22310320221450646
|
02/04/2022
|
bariya sakudiben kanabhai
|
1123006WL066215
|
bariya sakudiben kanabhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448964
|
|
bariyasakudibenkanabhai
|
()
|
396
|
Fatepura
|
GJ-23-006-002-001/5567137 (Balaiya)
|
1123006000NRG22310320221451282
|
02/04/2022
|
maniyabhai
|
1123006WL066254
|
maniyabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449388
|
|
maniyabhai
|
()
|
397
|
Dhanpur
|
GJ-23-006-002-001/5567138 (Dabhava)
|
1123006000NRG22310320221451283
|
02/04/2022
|
BACHUBHAI
|
1123006WL066254
|
BACHUBHAI
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449130
|
|
BACHUBHAI
|
()
|
398
|
Dhanpur
|
GJ-23-006-002-001/5567138 (Dabhava)
|
1123006000NRG22310320221450586
|
02/04/2022
|
MUHANIYA ZITHRIBEN KALIYABHAI
|
1123006WL066213
|
MUHANIYA ZITHRIBEN KALIYABHAI
|
00688
|
FINO0001165
|
225
|
225
|
Processed
|
03/05/2022
|
|
0823449129
|
|
MUHANIYAZITHRIBENKALIYABHAI
|
()
|
399
|
Dhanpur
|
GJ-23-006-002-001/5567139 (Dabhava)
|
1123006000NRG22310320221450587
|
02/04/2022
|
BHURIYA KARANBHAI K
|
1123006WL066213
|
BHURIYA KARANBHAI K
|
00688
|
FINO0001165
|
225
|
225
|
Processed
|
03/05/2022
|
|
0823449128
|
|
BHURIYAKARANBHAIK
|
()
|
400
|
Dhanpur
|
GJ-23-006-002-001/5567139 (Dabhava)
|
1123006000NRG22310320221451284
|
02/04/2022
|
KARANBHAI
|
1123006WL066254
|
KARANBHAI
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449127
|
|
KARANBHAI
|
()
|
401
|
Dhanpur
|
GJ-23-006-002-001/5567140 (Dabhava)
|
1123006000NRG22310320221451285
|
02/04/2022
|
mahaniya nareshbhai s
|
1123006WL066254
|
mahaniya nareshbhai s
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449126
|
|
mahaniyanareshbhais
|
()
|
402
|
Dhanpur
|
GJ-23-006-002-001/5567140 (Dabhava)
|
1123006000NRG22310320221450588
|
02/04/2022
|
samsubhai
|
1123006WL066213
|
samsubhai
|
00688
|
FINO0001165
|
225
|
225
|
Processed
|
03/05/2022
|
|
0823449125
|
|
samsubhai
|
()
|
403
|
Dhanpur
|
GJ-23-006-002-001/5567141 (Dabhava)
|
1123006000NRG22310320221451286
|
02/04/2022
|
MAGANBHAI
|
1123006WL066254
|
MAGANBHAI
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449051
|
|
MAGANBHAI
|
()
|
404
|
Dhanpur
|
GJ-23-006-002-001/5567141 (Dabhava)
|
1123006000NRG22310320221450589
|
02/04/2022
|
MAGANBHAI DAMOR
|
1123006WL066213
|
MAGANBHAI DAMOR
|
00688
|
FINO0001165
|
225
|
225
|
Processed
|
03/05/2022
|
|
0823449124
|
|
MAGANBHAIDAMOR
|
()
|
405
|
Devgad Bariya
|
GJ-23-006-002-001/5567273 (Vadodar)
|
1123006000NRG22310320221451293
|
02/04/2022
|
muhaniya kanitaben
|
1123006WL066254
|
muhaniya kanitaben
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449306
|
|
muhaniyakanitaben
|
()
|
406
|
Devgad Bariya
|
GJ-23-006-002-001/5567273 (Vadodar)
|
1123006000NRG22310320221450596
|
02/04/2022
|
samsubhai
|
1123006WL066213
|
samsubhai
|
00688
|
FINO0001165
|
225
|
225
|
Processed
|
03/05/2022
|
|
0823448917
|
|
samsubhai
|
()
|
407
|
Dhanpur
|
GJ-23-006-002-001/5567274 (Ambakach)
|
1123006000NRG22310320221451294
|
02/04/2022
|
muhaniya rasulbhai
|
1123006WL066254
|
muhaniya rasulbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448919
|
|
muhaniyarasulbhai
|
()
|
408
|
Dhanpur
|
GJ-23-006-002-001/5567274 (Ambakach)
|
1123006000NRG22310320221450597
|
02/04/2022
|
rasulbhai
|
1123006WL066213
|
rasulbhai
|
00688
|
FINO0001165
|
225
|
225
|
Processed
|
03/05/2022
|
|
0823448918
|
|
rasulbhai
|
()
|
409
|
Dhanpur
|
GJ-23-006-002-001/5567275 (Ambakach)
|
1123006000NRG22310320221451295
|
02/04/2022
|
muhaniya navinbhai rasulbhai
|
1123006WL066254
|
muhaniya navinbhai rasulbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448920
|
|
muhaniyanavinbhairasulbhai
|
()
|
410
|
Dhanpur
|
GJ-23-006-002-001/5567275 (Ambakach)
|
1123006000NRG22310320221450598
|
02/04/2022
|
nathabhai
|
1123006WL066213
|
nathabhai
|
00688
|
FINO0001165
|
225
|
225
|
Processed
|
03/05/2022
|
|
0823448921
|
|
nathabhai
|
()
|
411
|
Dhanpur
|
GJ-23-006-002-001/5567276 (Kakad Khila)
|
1123006000NRG22310320221451296
|
02/04/2022
|
manubhai
|
1123006WL066254
|
manubhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448922
|
|
manubhai
|
()
|
412
|
Dhanpur
|
GJ-23-006-002-001/5567276 (Kakad Khila)
|
1123006000NRG22310320221450599
|
02/04/2022
|
muhaniya ramtuben manubh
|
1123006WL066213
|
muhaniya ramtuben manubh
|
00688
|
FINO0001165
|
225
|
225
|
Processed
|
03/05/2022
|
|
0823448923
|
|
muhaniyaramtubenmanubh
|
()
|
413
|
Dhanpur
|
GJ-23-006-002-001/5567277 (Ambakach)
|
1123006000NRG22310320221450600
|
02/04/2022
|
damor sagarbhai himatbhai
|
1123006WL066213
|
damor sagarbhai himatbhai
|
00688
|
FINO0001165
|
225
|
225
|
Processed
|
03/05/2022
|
|
0823448924
|
|
damorsagarbhaihimatbhai
|
()
|
414
|
Dhanpur
|
GJ-23-006-002-001/5567277 (Ambakach)
|
1123006000NRG22310320221451297
|
02/04/2022
|
navlabhai
|
1123006WL066254
|
navlabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448925
|
|
navlabhai
|
()
|
415
|
Jhalod
|
GJ-23-006-002-001/5567278 (Bambela)
|
1123006000NRG22310320221450601
|
02/04/2022
|
bariya bhartabhai b
|
1123006WL066213
|
bariya bhartabhai b
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448927
|
|
bariyabhartabhaib
|
()
|
416
|
Jhalod
|
GJ-23-006-002-001/5567278 (Bambela)
|
1123006000NRG22310320221451298
|
02/04/2022
|
bhartabhai
|
1123006WL066254
|
bhartabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448926
|
|
bhartabhai
|
()
|
417
|
Devgad Bariya
|
GJ-23-006-002-001/5567279 (Antela)
|
1123006000NRG22310320221450602
|
02/04/2022
|
bariya savitaben babubhai
|
1123006WL066213
|
bariya savitaben babubhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448928
|
|
bariyasavitabenbabubhai
|
()
|
418
|
Devgad Bariya
|
GJ-23-006-002-001/5567279 (Antela)
|
1123006000NRG22310320221451299
|
02/04/2022
|
maganbhai
|
1123006WL066254
|
maganbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448929
|
|
maganbhai
|
()
|
419
|
Dhanpur
|
GJ-23-006-002-001/5567280 (Kakad Khila)
|
1123006000NRG22310320221450603
|
02/04/2022
|
bariya ranjeetbhai raniyabhai
|
1123006WL066213
|
bariya ranjeetbhai raniyabhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448931
|
|
bariyaranjeetbhairaniyabhai
|
()
|
420
|
Dhanpur
|
GJ-23-006-002-001/5567280 (Kakad Khila)
|
1123006000NRG22310320221451300
|
02/04/2022
|
jokhlabhai
|
1123006WL066254
|
jokhlabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448930
|
|
jokhlabhai
|
()
|
421
|
Devgad Bariya
|
GJ-23-006-002-001/5567281 (Antela)
|
1123006000NRG22310320221451301
|
02/04/2022
|
damor navinbhai
|
1123006WL066254
|
damor navinbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448975
|
|
damornavinbhai
|
()
|
422
|
Devgad Bariya
|
GJ-23-006-002-001/5567281 (Antela)
|
1123006000NRG22310320221450604
|
02/04/2022
|
navinbhai
|
1123006WL066213
|
navinbhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448962
|
|
navinbhai
|
()
|
423
|
Devgad Bariya
|
GJ-23-006-002-001/5567282 (Antela)
|
1123006000NRG22310320221450605
|
02/04/2022
|
damor kamjibhai
|
1123006WL066213
|
damor kamjibhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448976
|
|
damorkamjibhai
|
()
|
424
|
Devgad Bariya
|
GJ-23-006-002-001/5567282 (Antela)
|
1123006000NRG22310320221451302
|
02/04/2022
|
kaliyabhai
|
1123006WL066254
|
kaliyabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448963
|
|
kaliyabhai
|
()
|
425
|
Garbada
|
GJ-23-006-002-001/5567283 (Zari Bujarg)
|
1123006000NRG22310320221450606
|
02/04/2022
|
kajubhai
|
1123006WL066213
|
kajubhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448959
|
|
kajubhai
|
()
|
426
|
Garbada
|
GJ-23-006-002-001/5567283 (Zari Bujarg)
|
1123006000NRG22310320221450647
|
02/04/2022
|
muhaniya dharmeshbhai k
|
1123006WL066215
|
muhaniya dharmeshbhai k
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448974
|
|
muhaniyadharmeshbhaik
|
()
|
427
|
Jhalod
|
GJ-23-006-002-001/5567284 (Bambela)
|
1123006000NRG22310320221450648
|
02/04/2022
|
muhaniya bhartabhai bachubhai
|
1123006WL066215
|
muhaniya bhartabhai bachubhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448972
|
|
muhaniyabhartabhaibachubhai
|
()
|
428
|
Jhalod
|
GJ-23-006-002-001/5567284 (Bambela)
|
1123006000NRG22310320221450607
|
02/04/2022
|
muhaniya nagitlaben bhartabha
|
1123006WL066213
|
muhaniya nagitlaben bhartabha
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448973
|
|
muhaniyanagitlabenbhartabha
|
()
|
429
|
Dhanpur
|
GJ-23-006-002-001/5567285 (Kakad Khila)
|
1123006000NRG22310320221450649
|
02/04/2022
|
muhaniya kanubhai kaliyabhai
|
1123006WL066215
|
muhaniya kanubhai kaliyabhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823449079
|
|
muhaniyakanubhaikaliyabhai
|
()
|
430
|
Dhanpur
|
GJ-23-006-002-001/5567285 (Kakad Khila)
|
1123006000NRG22310320221450608
|
02/04/2022
|
muhaniya ramtuben kanubhai
|
1123006WL066213
|
muhaniya ramtuben kanubhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0823448932
|
|
muhaniyaramtubenkanubhai
|
()
|
431
|
Dhanpur
|
GJ-23-006-004-001/4688799380 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445090
|
02/04/2022
|
parmar abhesingbhai himlabhai
|
1123006WL065982
|
parmar abhesingbhai himlabhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449044
|
|
parmarabhesingbhaihimlabhai
|
()
|
432
|
Dhanpur
|
GJ-23-006-004-001/4688799381 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445091
|
02/04/2022
|
parmar isverbhai abhesing
|
1123006WL065982
|
parmar isverbhai abhesing
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449043
|
|
parmarisverbhaiabhesing
|
()
|
433
|
Dhanpur
|
GJ-23-006-004-001/4688799526 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445097
|
02/04/2022
|
Parmar alkaben varsingbhai
|
1123006WL065982
|
Parmar alkaben varsingbhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449299
|
|
Parmaralkabenvarsingbhai
|
()
|
434
|
Dhanpur
|
GJ-23-006-004-001/4688799527 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445098
|
02/04/2022
|
Parmar mustakbhai chandubhai
|
1123006WL065982
|
Parmar mustakbhai chandubhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449301
|
|
Parmarmustakbhaichandubhai
|
()
|
435
|
Dhanpur
|
GJ-23-006-004-001/4688799529 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445099
|
02/04/2022
|
Paramar radhaben abhesingbhai
|
1123006WL065982
|
Paramar radhaben abhesingbhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449302
|
|
Paramarradhabenabhesingbhai
|
()
|
436
|
Dhanpur
|
GJ-23-006-004-001/4688799530 (Kakad Khila)
|
1123006000NRG22310320221445100
|
02/04/2022
|
Parmar lalitaben narsingbhai
|
1123006WL065982
|
Parmar lalitaben narsingbhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449300
|
|
Parmarlalitabennarsingbhai
|
()
|
437
|
Dhanpur
|
GJ-23-006-004-001/4688799531 (Bhanpur (Kakadkhila))
|
1123006000NRG22310320221445101
|
02/04/2022
|
Parmar najubhai madubhai
|
1123006WL065982
|
Parmar najubhai madubhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449303
|
|
Parmarnajubhaimadubhai
|
()
|
438
|
Dhanpur
|
GJ-23-006-006-001/186 (Bhorva)
|
1123006000NRG22010420221453764
|
02/04/2022
|
LAVAR CHHATRASING
|
1123006WL066372
|
LAVAR CHHATRASING
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449374
|
|
LAVARCHHATRASING
|
()
|
439
|
Dhanpur
|
GJ-23-006-006-001/188 (Bhorva)
|
1123006000NRG22010420221453765
|
02/04/2022
|
keshbhai v lavar
|
1123006WL066372
|
keshbhai v lavar
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449034
|
|
keshbhaivlavar
|
()
|
440
|
Dhanpur
|
GJ-23-006-006-001/205 (Bhorva)
|
1123006000NRG22010420221453766
|
02/04/2022
|
NARVATBHAI BUDHIYABHAI
|
1123006WL066372
|
NARVATBHAI BUDHIYABHAI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449377
|
|
NARVATBHAIBUDHIYABHAI
|
()
|
441
|
Dhanpur
|
GJ-23-006-006-001/28 (Bhorva)
|
1123006000NRG22010420221453767
|
02/04/2022
|
Shana
|
1123006WL066372
|
Shana
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449222
|
|
Shana
|
()
|
442
|
Dhanpur
|
GJ-23-006-006-001/292 (Bhorva)
|
1123006000NRG22010420221453768
|
02/04/2022
|
SHANTABEN NARVATBHAI
|
1123006WL066372
|
SHANTABEN NARVATBHAI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449376
|
|
SHANTABENNARVATBHAI
|
()
|
443
|
Dhanpur
|
GJ-23-006-006-001/309 (Bhorva)
|
1123006000NRG22010420221453769
|
02/04/2022
|
MOHANBHAI
|
1123006WL066372
|
MOHANBHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823448873
|
|
MOHANBHAI
|
()
|
444
|
Dhanpur
|
GJ-23-006-006-001/331 (Bhorva)
|
1123006000NRG22010420221453770
|
02/04/2022
|
laxmanbhai bariya
|
1123006WL066372
|
laxmanbhai bariya
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449035
|
|
laxmanbhaibariya
|
()
|
445
|
Dhanpur
|
GJ-23-006-006-001/343 (Bhorva)
|
1123006000NRG22010420221453772
|
02/04/2022
|
dineshbhai patel
|
1123006WL066372
|
dineshbhai patel
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449330
|
|
dineshbhaipatel
|
()
|
446
|
Dhanpur
|
GJ-23-006-006-001/351 (Bhorva)
|
1123006000NRG22010420221453773
|
02/04/2022
|
ABHESING LEMADABHAI
|
1123006WL066372
|
ABHESING LEMADABHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449029
|
|
ABHESINGLEMADABHAI
|
()
|
447
|
Dhanpur
|
GJ-23-006-006-001/368 (Bhorva)
|
1123006000NRG22010420221453774
|
02/04/2022
|
Tersing
|
1123006WL066372
|
Tersing
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449221
|
|
Tersing
|
()
|
448
|
Dhanpur
|
GJ-23-006-006-001/5577904007 (Bhorva)
|
1123006000NRG22010420221453775
|
02/04/2022
|
MINABEN
|
1123006WL066372
|
MINABEN
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449219
|
|
MINABEN
|
()
|
449
|
Dhanpur
|
GJ-23-006-006-001/6680101599 (Bhorva)
|
1123006000NRG22020420221461124
|
02/04/2022
|
SANGADA ALKESHBHAI CHIMANBHAi
|
1123006WL066705
|
SANGADA ALKESHBHAI CHIMANBHAi
|
00688
|
FINO0001165
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0823449039
|
|
SANGADAALKESHBHAICHIMANBHAi
|
()
|
450
|
Dhanpur
|
GJ-23-006-006-001/6680102135 (Bhorva)
|
1123006000NRG22010420221453784
|
02/04/2022
|
KANTABEN BALVANTBHAI PATEL
|
1123006WL066372
|
KANTABEN BALVANTBHAI PATEL
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449132
|
|
KANTABENBALVANTBHAIPATEL
|
()
|
451
|
Dhanpur
|
GJ-23-006-006-001/6680102136 (Bhorva)
|
1123006000NRG22010420221453785
|
02/04/2022
|
SHISHILABEN DALUBHAI BARIA
|
1123006WL066372
|
SHISHILABEN DALUBHAI BARIA
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449134
|
|
SHISHILABENDALUBHAIBARIA
|
()
|
452
|
Dhanpur
|
GJ-23-006-006-001/6680102137 (Bhorva)
|
1123006000NRG22010420221453786
|
02/04/2022
|
DHANAK SUKIBEN ARVINDBHAI
|
1123006WL066372
|
DHANAK SUKIBEN ARVINDBHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449033
|
|
DHANAKSUKIBENARVINDBHAI
|
()
|
453
|
Dhanpur
|
GJ-23-006-006-001/6680102138 (Bhorva)
|
1123006000NRG22010420221453787
|
02/04/2022
|
PATEL MINABEN MAGANBHAI
|
1123006WL066372
|
PATEL MINABEN MAGANBHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449135
|
|
PATELMINABENMAGANBHAI
|
()
|
454
|
Dhanpur
|
GJ-23-006-006-001/6680102139 (Bhorva)
|
1123006000NRG22010420221453788
|
02/04/2022
|
SANJYABHAI PRATAPBHAI BARIA
|
1123006WL066372
|
SANJYABHAI PRATAPBHAI BARIA
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449133
|
|
SANJYABHAIPRATAPBHAIBARIA
|
()
|
455
|
Dhanpur
|
GJ-23-006-006-001/6680102140 (Bhorva)
|
1123006000NRG22010420221453789
|
02/04/2022
|
BHABHOR FAKRUBHAI VIRABHAI
|
1123006WL066372
|
BHABHOR FAKRUBHAI VIRABHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449137
|
|
BHABHORFAKRUBHAIVIRABHAI
|
()
|
456
|
Dhanpur
|
GJ-23-006-006-001/6680102141 (Bhorva)
|
1123006000NRG22010420221453790
|
02/04/2022
|
PARVATBHAI BHARUBHAI PATEL
|
1123006WL066372
|
PARVATBHAI BHARUBHAI PATEL
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449136
|
|
PARVATBHAIBHARUBHAIPATEL
|
()
|
457
|
Dhanpur
|
GJ-23-006-006-001/6680102142 (Bhorva)
|
1123006000NRG22010420221453791
|
02/04/2022
|
RATANBHAI ABHALABHAI PATEL
|
1123006WL066372
|
RATANBHAI ABHALABHAI PATEL
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449139
|
|
RATANBHAIABHALABHAIPATEL
|
()
|
458
|
Dhanpur
|
GJ-23-006-006-001/6680102143 (Bhorva)
|
1123006000NRG22010420221453792
|
02/04/2022
|
KAMTIBEN PARVATBHAI PATEL
|
1123006WL066372
|
KAMTIBEN PARVATBHAI PATEL
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449229
|
|
KAMTIBENPARVATBHAIPATEL
|
()
|
459
|
Dhanpur
|
GJ-23-006-006-001/6680102144 (Bhorva)
|
1123006000NRG22010420221453793
|
02/04/2022
|
RANJITBHAI BABUBHAI PATEL
|
1123006WL066372
|
RANJITBHAI BABUBHAI PATEL
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449226
|
|
RANJITBHAIBABUBHAIPATEL
|
()
|
460
|
Dhanpur
|
GJ-23-006-006-001/6680102145 (Bhorva)
|
1123006000NRG22010420221453794
|
02/04/2022
|
CHIMANBHAI BABUBHAI PATEL
|
1123006WL066372
|
CHIMANBHAI BABUBHAI PATEL
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449223
|
|
CHIMANBHAIBABUBHAIPATEL
|
()
|
461
|
Dhanpur
|
GJ-23-006-006-001/6680102146 (Bhorva)
|
1123006000NRG22010420221453795
|
02/04/2022
|
KAMPABEN GULABBHAI PATEL
|
1123006WL066372
|
KAMPABEN GULABBHAI PATEL
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449227
|
|
KAMPABENGULABBHAIPATEL
|
()
|
462
|
Dhanpur
|
GJ-23-006-006-001/6680102147 (Bhorva)
|
1123006000NRG22010420221453796
|
02/04/2022
|
ARVINDABEN RANJITBHAI PATEL
|
1123006WL066372
|
ARVINDABEN RANJITBHAI PATEL
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449140
|
|
ARVINDABENRANJITBHAIPATEL
|
()
|
463
|
Dhanpur
|
GJ-23-006-006-001/6680102148 (Bhorva)
|
1123006000NRG22010420221453797
|
02/04/2022
|
SAVITABEN CHHTRASINGBHAI PATEL
|
1123006WL066372
|
SAVITABEN CHHTRASINGBHAI PATEL
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449225
|
|
SAVITABENCHHTRASINGBHAIPATEL
|
()
|
464
|
Dhanpur
|
GJ-23-006-006-001/6680102149 (Bhorva)
|
1123006000NRG22010420221453798
|
02/04/2022
|
RASIKABEN VINODBHAI BARIA
|
1123006WL066372
|
RASIKABEN VINODBHAI BARIA
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449224
|
|
RASIKABENVINODBHAIBARIA
|
()
|
465
|
Dhanpur
|
GJ-23-006-006-001/6680102150 (Bhorva)
|
1123006000NRG22010420221453799
|
02/04/2022
|
BHABHOR KASUDIBEN FAKRUBHAI
|
1123006WL066372
|
BHABHOR KASUDIBEN FAKRUBHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449138
|
|
BHABHORKASUDIBENFAKRUBHAI
|
()
|
466
|
Dhanpur
|
GJ-23-006-006-001/6680102151 (Bhorva)
|
1123006000NRG22010420221453800
|
02/04/2022
|
SUMITRABEN BHARATBHAI BARIA
|
1123006WL066372
|
SUMITRABEN BHARATBHAI BARIA
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449231
|
|
SUMITRABENBHARATBHAIBARIA
|
()
|
467
|
Dhanpur
|
GJ-23-006-006-001/6680102152 (Bhorva)
|
1123006000NRG22010420221453801
|
02/04/2022
|
RENUKABEN CHIMANBHAI BARIA
|
1123006WL066372
|
RENUKABEN CHIMANBHAI BARIA
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449230
|
|
RENUKABENCHIMANBHAIBARIA
|
()
|
468
|
Dhanpur
|
GJ-23-006-006-001/6680102153 (Bhorva)
|
1123006000NRG22010420221453802
|
02/04/2022
|
PATEL BHANUBEN CHHTRASINGBHAI
|
1123006WL066372
|
PATEL BHANUBEN CHHTRASINGBHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449141
|
|
PATELBHANUBENCHHTRASINGBHAI
|
()
|
469
|
Dhanpur
|
GJ-23-006-006-001/6680102154 (Bhorva)
|
1123006000NRG22010420221453803
|
02/04/2022
|
BHARATBHAI DIPABHAI BARIA
|
1123006WL066372
|
BHARATBHAI DIPABHAI BARIA
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449144
|
|
BHARATBHAIDIPABHAIBARIA
|
()
|
470
|
Dhanpur
|
GJ-23-006-006-001/6680102155 (Bhorva)
|
1123006000NRG22010420221453804
|
02/04/2022
|
REKHABEN NATVARBHAI BARIA
|
1123006WL066372
|
REKHABEN NATVARBHAI BARIA
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449145
|
|
REKHABENNATVARBHAIBARIA
|
()
|
471
|
Dhanpur
|
GJ-23-006-006-001/6680102197 (Bhorva)
|
1123006000NRG22010420221453805
|
02/04/2022
|
RAHULBHAI BHARATBHAI PATEL
|
1123006WL066372
|
RAHULBHAI BHARATBHAI PATEL
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449220
|
|
RAHULBHAIBHARATBHAIPATEL
|
()
|
472
|
Dhanpur
|
GJ-23-006-006-001/6680102198 (Bhorva)
|
1123006000NRG22010420221453806
|
02/04/2022
|
DHANAK KESHABHAI AMARSINGBHAI
|
1123006WL066372
|
DHANAK KESHABHAI AMARSINGBHAI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449218
|
|
DHANAKKESHABHAIAMARSINGBHAI
|
()
|
473
|
Dhanpur
|
GJ-23-006-006-001/6680102199 (Bhorva)
|
1123006000NRG22010420221453807
|
02/04/2022
|
DHANAK SUREKHABEN CHANDUBHAI
|
1123006WL066372
|
DHANAK SUREKHABEN CHANDUBHAI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449142
|
|
DHANAKSUREKHABENCHANDUBHAI
|
()
|
474
|
Dhanpur
|
GJ-23-006-006-001/6680102200 (Bhorva)
|
1123006000NRG22010420221453808
|
02/04/2022
|
DHANKA SUMIBEN JUVANSINGBHAI
|
1123006WL066372
|
DHANKA SUMIBEN JUVANSINGBHAI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449143
|
|
DHANKASUMIBENJUVANSINGBHAI
|
()
|
475
|
Dhanpur
|
GJ-23-006-006-001/6680102201 (Bhorva)
|
1123006000NRG22010420221453809
|
02/04/2022
|
RINKUBEN FATESINGBHAI BARIA
|
1123006WL066372
|
RINKUBEN FATESINGBHAI BARIA
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449146
|
|
RINKUBENFATESINGBHAIBARIA
|
()
|
476
|
Dhanpur
|
GJ-23-006-006-001/6680102202 (Bhorva)
|
1123006000NRG22010420221453810
|
02/04/2022
|
BARIA DIPABHAI JAVNABHAI
|
1123006WL066372
|
BARIA DIPABHAI JAVNABHAI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449228
|
|
BARIADIPABHAIJAVNABHAI
|
()
|
477
|
Dhanpur
|
GJ-23-006-006-001/6680102203 (Bhorva)
|
1123006000NRG22010420221453811
|
02/04/2022
|
DHANAK VILASHBEN SAYBABHAI
|
1123006WL066372
|
DHANAK VILASHBEN SAYBABHAI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448874
|
|
DHANAKVILASHBENSAYBABHAI
|
()
|
478
|
Dhanpur
|
GJ-23-006-006-001/6680102204 (Bhorva)
|
1123006000NRG22010420221453812
|
02/04/2022
|
DHANKA KASAMBEN JETHABHAI
|
1123006WL066372
|
DHANKA KASAMBEN JETHABHAI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448875
|
|
DHANKAKASAMBENJETHABHAI
|
()
|
479
|
Dhanpur
|
GJ-23-006-006-001/6680102205 (Bhorva)
|
1123006000NRG22010420221453813
|
02/04/2022
|
BALVATBHAI NANIYABHAI PATEL
|
1123006WL066372
|
BALVATBHAI NANIYABHAI PATEL
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449030
|
|
BALVATBHAINANIYABHAIPATEL
|
()
|
480
|
Dhanpur
|
GJ-23-006-006-001/6680102206 (Bhorva)
|
1123006000NRG22010420221453814
|
02/04/2022
|
BIJALIBEN MATHURBHAI DHANAK
|
1123006WL066372
|
BIJALIBEN MATHURBHAI DHANAK
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449031
|
|
BIJALIBENMATHURBHAIDHANAK
|
()
|
481
|
Dhanpur
|
GJ-23-006-006-001/6680102207 (Bhorva)
|
1123006000NRG22010420221453815
|
02/04/2022
|
BHABHOR PARVATBHAI FAKRUBHAI
|
1123006WL066372
|
BHABHOR PARVATBHAI FAKRUBHAI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449032
|
|
BHABHORPARVATBHAIFAKRUBHAI
|
()
|
482
|
Dhanpur
|
GJ-23-006-006-001/89 (Bhorva)
|
1123006000NRG22010420221453847
|
02/04/2022
|
Kamla
|
1123006WL066372
|
Kamla
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449375
|
|
Kamla
|
()
|
483
|
Dhanpur
|
GJ-23-006-018-001/5578701590 (Ghodajar)
|
1123006000NRG22310320221447101
|
02/04/2022
|
Palas Nagarsinh Sonabhai
|
1123006WL066062
|
Palas Nagarsinh Sonabhai
|
00688
|
FINO0001165
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0823448876
|
|
PalasNagarsinhSonabhai
|
()
|
484
|
Dhanpur
|
GJ-23-006-022-002/140200848 (Kaliyavad)
|
1123006000NRG22310320221450129
|
02/04/2022
|
BHabhor Sartanbhai
|
1123006WL066195
|
BHabhor Sartanbhai
|
00688
|
FINO0001165
|
2475
|
2475
|
Rejected
|
04/05/2022
|
|
0823449091
|
No Such Account
|
|
|
485
|
Dhanpur
|
GJ-23-006-032-002/5598287 (Limdi Medhari)
|
1123006000NRG22310320221447475
|
02/04/2022
|
CHAUHAN MAGNBHAI
|
1123006WL066091
|
CHAUHAN MAGNBHAI
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823449040
|
|
CHAUHANMAGNBHAI
|
()
|
486
|
Dhanpur
|
GJ-23-006-040-001/5577991328 (Panam)
|
1123006000NRG22310320221453679
|
02/04/2022
|
Damor shakilaben saniyabhai
|
1123006WL066366
|
Damor shakilaben saniyabhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823448878
|
|
Damorshakilabensaniyabhai
|
()
|
487
|
Dhanpur
|
GJ-23-006-040-001/5577991331 (Panam)
|
1123006000NRG22310320221453682
|
02/04/2022
|
Damor Jantaben Vikrambhai
|
1123006WL066366
|
Damor Jantaben Vikrambhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449131
|
|
DamorJantabenVikrambhai
|
()
|
488
|
Dhanpur
|
GJ-23-006-040-001/5577991335 (Panam)
|
1123006000NRG22310320221453686
|
02/04/2022
|
Damor Savitaben Tejiyabhai
|
1123006WL066366
|
Damor Savitaben Tejiyabhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449232
|
|
DamorSavitabenTejiyabhai
|
()
|
489
|
Dhanpur
|
GJ-23-006-040-001/5577991337 (Panam)
|
1123006000NRG22310320221453688
|
02/04/2022
|
Damor Badiyabhai Sakrabhai
|
1123006WL066366
|
Damor Badiyabhai Sakrabhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823448879
|
|
DamorBadiyabhaiSakrabhai
|
()
|
490
|
Dhanpur
|
GJ-23-006-040-001/5577991339 (Panam)
|
1123006000NRG22310320221453690
|
02/04/2022
|
Damor Maheshbhai Varsingbhai
|
1123006WL066366
|
Damor Maheshbhai Varsingbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823448880
|
|
DamorMaheshbhaiVarsingbhai
|
()
|
491
|
Dhanpur
|
GJ-23-006-041-001/5570368 (Pav)
|
1123006000NRG22310320221448514
|
02/04/2022
|
kanubhai k bhuriya
|
1123006WL066139
|
kanubhai k bhuriya
|
00688
|
FINO0001165
|
2508
|
2508
|
Processed
|
03/05/2022
|
|
0823448881
|
|
kanubhaikbhuriya
|
()
|
492
|
Dhanpur
|
GJ-23-006-041-001/5570891 (Pav)
|
1123006000NRG22310320221448517
|
02/04/2022
|
chandubhai m pramar
|
1123006WL066139
|
chandubhai m pramar
|
00688
|
FINO0001165
|
2508
|
2508
|
Processed
|
03/05/2022
|
|
0823448883
|
|
chandubhaimpramar
|
()
|
493
|
Dhanpur
|
GJ-23-006-041-001/5570894 (Pav)
|
1123006000NRG22310320221448519
|
02/04/2022
|
dipikaben c pramar
|
1123006WL066139
|
dipikaben c pramar
|
00688
|
FINO0001165
|
2508
|
2508
|
Processed
|
03/05/2022
|
|
0823449028
|
|
dipikabencpramar
|
()
|
494
|
Dhanpur
|
GJ-23-006-041-001/5570895 (Pav)
|
1123006000NRG22310320221448520
|
02/04/2022
|
naynabe s
|
1123006WL066139
|
naynabe s
|
00688
|
FINO0001165
|
2508
|
2508
|
Processed
|
03/05/2022
|
|
0823448882
|
|
naynabes
|
()
|
495
|
Dhanpur
|
GJ-23-006-041-001/5570896 (Pav)
|
1123006000NRG22310320221448521
|
02/04/2022
|
champaben n
|
1123006WL066139
|
champaben n
|
00688
|
FINO0001165
|
2508
|
2508
|
Processed
|
03/05/2022
|
|
0823448884
|
|
champabenn
|
()
|
496
|
Dhanpur
|
GJ-23-006-041-001/5570897 (Pav)
|
1123006000NRG22310320221448522
|
02/04/2022
|
ratilalbhai m pramar
|
1123006WL066139
|
ratilalbhai m pramar
|
00688
|
FINO0001165
|
2508
|
2508
|
Processed
|
03/05/2022
|
|
0823448877
|
|
ratilalbhaimpramar
|
()
|
497
|
Dhanpur
|
GJ-23-006-044-001/5569405 (Pipodra)
|
1123006000NRG22310320221451855
|
02/04/2022
|
HAJARIYA ABHSINGBHAI
|
1123006WL066274
|
HAJARIYA ABHSINGBHAI
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823449037
|
|
HAJARIYAABHSINGBHAI
|
()
|
498
|
Dhanpur
|
GJ-23-006-044-001/55700423 (Pipodra)
|
1123006000NRG22310320221451860
|
02/04/2022
|
NARSING
|
1123006WL066274
|
NARSING
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823449038
|
|
NARSING
|
()
|
499
|
Dhanpur
|
GJ-23-006-044-001/55700470 (Pipodra)
|
1123006000NRG22310320221451861
|
02/04/2022
|
JASHUBHAI
|
1123006WL066274
|
JASHUBHAI
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823449036
|
|
JASHUBHAI
|
()
|
500
|
Dhanpur
|
GJ-23-006-045-001/557901583 (Rachhava)
|
1123006000NRG22310320221448412
|
02/04/2022
|
lavariya chaganbhai madubhai
|
1123006WL066134
|
lavariya chaganbhai madubhai
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0823449240
|
|
lavariyachaganbhaimadubhai
|
()
|
501
|
Dhanpur
|
GJ-23-006-052-001/5599900728 (Undar)
|
1123006000NRG22310320221452125
|
02/04/2022
|
Kantaben Ansukhbhai Bhabhor
|
1123006WL066286
|
Kantaben Ansukhbhai Bhabhor
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449233
|
|
KantabenAnsukhbhaiBhabhor
|
()
|
502
|
Dhanpur
|
GJ-23-006-052-001/5599900729 (Undar)
|
1123006000NRG22310320221452126
|
02/04/2022
|
Navalbhai Sumlabhai Bilval
|
1123006WL066286
|
Navalbhai Sumlabhai Bilval
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449234
|
|
NavalbhaiSumlabhaiBilval
|
()
|
503
|
Dhanpur
|
GJ-23-006-052-001/5599900794 (Undar)
|
1123006000NRG22310320221451900
|
02/04/2022
|
Dholabhai Ramsingbhai Baria
|
1123006WL066277
|
Dholabhai Ramsingbhai Baria
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449235
|
|
DholabhaiRamsingbhaiBaria
|
()
|
504
|
Dhanpur
|
GJ-23-006-052-001/5599900800 (Undar)
|
1123006000NRG22310320221451906
|
02/04/2022
|
Sanabhai Dipabhai Bilval
|
1123006WL066277
|
Sanabhai Dipabhai Bilval
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449239
|
|
SanabhaiDipabhaiBilval
|
()
|
505
|
Dhanpur
|
GJ-23-006-052-001/5599900801 (Undar)
|
1123006000NRG22310320221451907
|
02/04/2022
|
Nareshbhai Dipabhai Bilval
|
1123006WL066277
|
Nareshbhai Dipabhai Bilval
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449237
|
|
NareshbhaiDipabhaiBilval
|
()
|
506
|
Dhanpur
|
GJ-23-006-052-001/5599900802 (Undar)
|
1123006000NRG22310320221451908
|
02/04/2022
|
Rameshbhai Dipabhai Bilval
|
1123006WL066277
|
Rameshbhai Dipabhai Bilval
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449238
|
|
RameshbhaiDipabhaiBilval
|
()
|
507
|
Dhanpur
|
GJ-23-006-052-001/5599900803 (Undar)
|
1123006000NRG22310320221451909
|
02/04/2022
|
Rakeshbhai Rupsing Bilval
|
1123006WL066277
|
Rakeshbhai Rupsing Bilval
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449236
|
|
RakeshbhaiRupsingBilval
|
()
|
508
|
Dhanpur
|
GJ-23-006-052-001/5599901064 (Undar)
|
1123006000NRG22310320221447698
|
02/04/2022
|
Sitaben Varsingbhai Meda
|
1123006WL066099
|
Sitaben Varsingbhai Meda
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449042
|
|
SitabenVarsingbhaiMeda
|
()
|
509
|
Dhanpur
|
GJ-23-006-055-006/3200262027 (Vasiya Dungari)
|
1123006000NRG22290320221441265
|
02/04/2022
|
Zamkuben
|
1123006WL065732
|
Zamkuben
|
00688
|
FINO0001165
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0823449041
|
|
Zamkuben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273115
|
273115
|
|
|
|
|
|
|
|
510
|
Dhanpur
|
GJ-23-006-001-001/9457851191 (Agasvani)
|
1123006000NRG22010420221458667
|
02/04/2022
|
TADAVI JIGNESHBHAI
|
1123006WL066576
|
TADAVI JIGNESHBHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448986
|
|
TADAVIJIGNESHBHAI
|
()
|
511
|
Dhanpur
|
GJ-23-006-001-001/9457851194 (Agasvani)
|
1123006000NRG22010420221458668
|
02/04/2022
|
TADAVI SAMITABEN
|
1123006WL066576
|
TADAVI SAMITABEN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448987
|
|
TADAVISAMITABEN
|
()
|
512
|
Dhanpur
|
GJ-23-006-001-001/9457851195 (Agasvani)
|
1123006000NRG22010420221458669
|
02/04/2022
|
TADAVI BHAVESHBHAI
|
1123006WL066576
|
TADAVI BHAVESHBHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448988
|
|
TADAVIBHAVESHBHAI
|
()
|
513
|
Dhanpur
|
GJ-23-006-001-001/9457851196 (Agasvani)
|
1123006000NRG22010420221458670
|
02/04/2022
|
TADAVI VANITABEN
|
1123006WL066576
|
TADAVI VANITABEN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448989
|
|
TADAVIVANITABEN
|
()
|
514
|
Dhanpur
|
GJ-23-006-001-001/9457851197 (Agasvani)
|
1123006000NRG22010420221458671
|
02/04/2022
|
TADAVI DIPIKABEN
|
1123006WL066576
|
TADAVI DIPIKABEN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448990
|
|
TADAVIDIPIKABEN
|
()
|
515
|
Dhanpur
|
GJ-23-006-001-001/9457851198 (Agasvani)
|
1123006000NRG22010420221458672
|
02/04/2022
|
TADAVI MADIBEN
|
1123006WL066576
|
TADAVI MADIBEN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448991
|
|
TADAVIMADIBEN
|
()
|
516
|
Dhanpur
|
GJ-23-006-001-001/9457851200 (Agasvani)
|
1123006000NRG22010420221458673
|
02/04/2022
|
TADAVI SARDARBHAI
|
1123006WL066576
|
TADAVI SARDARBHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448992
|
|
TADAVISARDARBHAI
|
()
|
517
|
Dhanpur
|
GJ-23-006-001-001/9457851201 (Agasvani)
|
1123006000NRG22010420221458674
|
02/04/2022
|
TADAVI SARDABEN
|
1123006WL066576
|
TADAVI SARDABEN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448993
|
|
TADAVISARDABEN
|
()
|
518
|
Dhanpur
|
GJ-23-006-001-001/9457851202 (Agasvani)
|
1123006000NRG22010420221458675
|
02/04/2022
|
TADAVI PRKASHBHAI
|
1123006WL066576
|
TADAVI PRKASHBHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448994
|
|
TADAVIPRKASHBHAI
|
()
|
519
|
Dhanpur
|
GJ-23-006-001-001/9457851370 (Agasvani)
|
1123006000NRG22010420221458629
|
02/04/2022
|
Tadvi Ramtiben
|
1123006WL066575
|
Tadvi Ramtiben
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448998
|
|
TadviRamtiben
|
()
|
520
|
Dhanpur
|
GJ-23-006-001-001/9457851371 (Agasvani)
|
1123006000NRG22010420221458630
|
02/04/2022
|
Tadvi Savitaben
|
1123006WL066575
|
Tadvi Savitaben
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448999
|
|
TadviSavitaben
|
()
|
521
|
Dhanpur
|
GJ-23-006-001-001/9457851372 (Agasvani)
|
1123006000NRG22010420221458631
|
02/04/2022
|
Tadvi Narvatbhai
|
1123006WL066575
|
Tadvi Narvatbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449000
|
|
TadviNarvatbhai
|
()
|
522
|
Dhanpur
|
GJ-23-006-001-001/9457851373 (Agasvani)
|
1123006000NRG22010420221458632
|
02/04/2022
|
Tadvi Jigneshkumar
|
1123006WL066575
|
Tadvi Jigneshkumar
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449001
|
|
TadviJigneshkumar
|
()
|
523
|
Dhanpur
|
GJ-23-006-001-001/9457851374 (Agasvani)
|
1123006000NRG22010420221458633
|
02/04/2022
|
Tadvi Gulabbhai
|
1123006WL066575
|
Tadvi Gulabbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449002
|
|
TadviGulabbhai
|
()
|
524
|
Dhanpur
|
GJ-23-006-001-001/9457851375 (Agasvani)
|
1123006000NRG22010420221458634
|
02/04/2022
|
Tadvi Jamnaben
|
1123006WL066575
|
Tadvi Jamnaben
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449003
|
|
TadviJamnaben
|
()
|
525
|
Dhanpur
|
GJ-23-006-001-001/9457851376 (Agasvani)
|
1123006000NRG22010420221458635
|
02/04/2022
|
Tadvi kasmaben
|
1123006WL066575
|
Tadvi kasmaben
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449004
|
|
Tadvikasmaben
|
()
|
526
|
Dhanpur
|
GJ-23-006-001-001/9457851377 (Agasvani)
|
1123006000NRG22010420221458636
|
02/04/2022
|
Tadvi Sabuben
|
1123006WL066575
|
Tadvi Sabuben
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449005
|
|
TadviSabuben
|
()
|
527
|
Dhanpur
|
GJ-23-006-001-001/9457851540 (Agasvani)
|
1123006000NRG22010420221458677
|
02/04/2022
|
Tadvi Chhatrasingbhai
|
1123006WL066576
|
Tadvi Chhatrasingbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449022
|
|
TadviChhatrasingbhai
|
()
|
528
|
Dhanpur
|
GJ-23-006-001-001/9457851541 (Agasvani)
|
1123006000NRG22010420221458678
|
02/04/2022
|
Tadvi Maniben
|
1123006WL066576
|
Tadvi Maniben
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449023
|
|
TadviManiben
|
()
|
529
|
Dhanpur
|
GJ-23-006-001-001/9457851542 (Agasvani)
|
1123006000NRG22010420221458679
|
02/04/2022
|
Tadvi Chhatrasingbhai
|
1123006WL066576
|
Tadvi Chhatrasingbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449024
|
|
TadviChhatrasingbhai
|
()
|
530
|
Dhanpur
|
GJ-23-006-001-001/9457851543 (Agasvani)
|
1123006000NRG22010420221458680
|
02/04/2022
|
Tadvi Nagarbhai
|
1123006WL066576
|
Tadvi Nagarbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449025
|
|
TadviNagarbhai
|
()
|
531
|
Dhanpur
|
GJ-23-006-001-001/9457851829 (Agasvani)
|
1123006000NRG22010420221458637
|
02/04/2022
|
Bhabhor Dineshbhai
|
1123006WL066575
|
Bhabhor Dineshbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448956
|
|
BhabhorDineshbhai
|
()
|
532
|
Dhanpur
|
GJ-23-006-001-001/9457851830 (Agasvani)
|
1123006000NRG22010420221458638
|
02/04/2022
|
Rathod veliya seva
|
1123006WL066575
|
Rathod veliya seva
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449205
|
|
Rathodveliyaseva
|
()
|
533
|
Dhanpur
|
GJ-23-006-001-001/9457851831 (Agasvani)
|
1123006000NRG22010420221458639
|
02/04/2022
|
Kadudiben gpsingbhai
|
1123006WL066575
|
Kadudiben gpsingbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449206
|
|
Kadudibengpsingbhai
|
()
|
534
|
Dhanpur
|
GJ-23-006-001-001/9457851832 (Agasvani)
|
1123006000NRG22010420221458640
|
02/04/2022
|
PAYALBEN GOPSINGBHAI
|
1123006WL066575
|
PAYALBEN GOPSINGBHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449207
|
|
PAYALBENGOPSINGBHAI
|
()
|
535
|
Dhanpur
|
GJ-23-006-001-001/9457851836 (Agasvani)
|
1123006000NRG22010420221458641
|
02/04/2022
|
Rekhaben ishvarbhai
|
1123006WL066575
|
Rekhaben ishvarbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449052
|
|
Rekhabenishvarbhai
|
()
|
536
|
Dhanpur
|
GJ-23-006-001-001/9457851837 (Agasvani)
|
1123006000NRG22010420221458642
|
02/04/2022
|
Ranjitbhai bhavsingbhai
|
1123006WL066575
|
Ranjitbhai bhavsingbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449208
|
|
Ranjitbhaibhavsingbhai
|
()
|
537
|
Dhanpur
|
GJ-23-006-001-001/9457851838 (Agasvani)
|
1123006000NRG22010420221458643
|
02/04/2022
|
Dilipbhai sakriya
|
1123006WL066575
|
Dilipbhai sakriya
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449209
|
|
Dilipbhaisakriya
|
()
|
538
|
Dhanpur
|
GJ-23-006-001-001/9457851839 (Agasvani)
|
1123006000NRG22010420221458644
|
02/04/2022
|
Chandanben dilipbhai
|
1123006WL066575
|
Chandanben dilipbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449210
|
|
Chandanbendilipbhai
|
()
|
539
|
Dhanpur
|
GJ-23-006-001-001/9457851840 (Agasvani)
|
1123006000NRG22010420221458645
|
02/04/2022
|
Rangliben narubhai
|
1123006WL066575
|
Rangliben narubhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448948
|
|
Ranglibennarubhai
|
()
|
540
|
Dhanpur
|
GJ-23-006-001-001/9457851841 (Agasvani)
|
1123006000NRG22010420221458646
|
02/04/2022
|
Jiguben saybabhai
|
1123006WL066575
|
Jiguben saybabhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448949
|
|
Jigubensaybabhai
|
()
|
541
|
Dhanpur
|
GJ-23-006-001-001/9457851842 (Agasvani)
|
1123006000NRG22010420221458647
|
02/04/2022
|
Rameshbhai mansingbhai
|
1123006WL066575
|
Rameshbhai mansingbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823449053
|
|
Rameshbhaimansingbhai
|
()
|
542
|
Dhanpur
|
GJ-23-006-001-001/9457851843 (Agasvani)
|
1123006000NRG22010420221458648
|
02/04/2022
|
Dineshbhai abhesingbhai
|
1123006WL066575
|
Dineshbhai abhesingbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448950
|
|
Dineshbhaiabhesingbhai
|
()
|
543
|
Dhanpur
|
GJ-23-006-001-001/9457851844 (Agasvani)
|
1123006000NRG22010420221458649
|
02/04/2022
|
Sangada sumlabhai
|
1123006WL066575
|
Sangada sumlabhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448951
|
|
Sangadasumlabhai
|
()
|
544
|
Dhanpur
|
GJ-23-006-001-001/9457851845 (Agasvani)
|
1123006000NRG22010420221458650
|
02/04/2022
|
Kasamben rameshbhai
|
1123006WL066575
|
Kasamben rameshbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448952
|
|
Kasambenrameshbhai
|
()
|
545
|
Dhanpur
|
GJ-23-006-001-001/9457851846 (Agasvani)
|
1123006000NRG22010420221458651
|
02/04/2022
|
Rajiben sumlabhai
|
1123006WL066575
|
Rajiben sumlabhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448953
|
|
Rajibensumlabhai
|
()
|
546
|
Dhanpur
|
GJ-23-006-001-001/9457851847 (Agasvani)
|
1123006000NRG22010420221458652
|
02/04/2022
|
Ankuben sumlabhai
|
1123006WL066575
|
Ankuben sumlabhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448954
|
|
Ankubensumlabhai
|
()
|
547
|
Dhanpur
|
GJ-23-006-001-001/9457851848 (Agasvani)
|
1123006000NRG22010420221458653
|
02/04/2022
|
Kalpnaben dilipbhai
|
1123006WL066575
|
Kalpnaben dilipbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448955
|
|
Kalpnabendilipbhai
|
()
|
548
|
Dhanpur
|
GJ-23-006-001-001/9457852090 (Agasvani)
|
1123006000NRG22010420221458681
|
02/04/2022
|
Bhayla
|
1123006WL066576
|
Bhayla
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448837
|
|
Bhayla
|
()
|
549
|
Dhanpur
|
GJ-23-006-001-001/9457852091 (Agasvani)
|
1123006000NRG22010420221458682
|
02/04/2022
|
Mahesh
|
1123006WL066576
|
Mahesh
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448836
|
|
Mahesh
|
()
|
550
|
Dhanpur
|
GJ-23-006-001-001/9457852092 (Agasvani)
|
1123006000NRG22010420221458683
|
02/04/2022
|
Sani
|
1123006WL066576
|
Sani
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448835
|
|
Sani
|
()
|
551
|
Dhanpur
|
GJ-23-006-001-001/9457852093 (Agasvani)
|
1123006000NRG22010420221458684
|
02/04/2022
|
Rekha
|
1123006WL066576
|
Rekha
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448834
|
|
Rekha
|
()
|
552
|
Dhanpur
|
GJ-23-006-001-001/9457852094 (Agasvani)
|
1123006000NRG22010420221458685
|
02/04/2022
|
Mangi
|
1123006WL066576
|
Mangi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448833
|
|
Mangi
|
()
|
553
|
Dhanpur
|
GJ-23-006-001-001/9457852095 (Agasvani)
|
1123006000NRG22010420221458686
|
02/04/2022
|
Mathura
|
1123006WL066576
|
Mathura
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448831
|
|
Mathura
|
()
|
554
|
Dhanpur
|
GJ-23-006-001-001/9457852096 (Agasvani)
|
1123006000NRG22010420221458687
|
02/04/2022
|
Rekha
|
1123006WL066576
|
Rekha
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448909
|
|
Rekha
|
()
|
555
|
Dhanpur
|
GJ-23-006-001-001/9457852097 (Agasvani)
|
1123006000NRG22010420221458688
|
02/04/2022
|
Alpa
|
1123006WL066576
|
Alpa
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0823448832
|
|
Alpa
|
()
|
556
|
Dhanpur
|
GJ-23-006-002-001/1979630 (Ambakach)
|
1123006000NRG22310320221451260
|
02/04/2022
|
Bhuriya Diviyaben Rajubhai
|
1123006WL066254
|
Bhuriya Diviyaben Rajubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449021
|
|
BhuriyaDiviyabenRajubhai
|
()
|
557
|
Dhanpur
|
GJ-23-006-002-001/1979638 (Vasiya Dungari)
|
1123006000NRG22310320221451220
|
02/04/2022
|
Meda Kalpeshbhai Babubhai
|
1123006WL066252
|
Meda Kalpeshbhai Babubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449019
|
|
MedaKalpeshbhaiBabubhai
|
()
|
558
|
Dhanpur
|
GJ-23-006-002-001/1979640 (Ambakach)
|
1123006000NRG22310320221451222
|
02/04/2022
|
Meda Sakudiben Valabhai
|
1123006WL066252
|
Meda Sakudiben Valabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449020
|
|
MedaSakudibenValabhai
|
()
|
559
|
Dhanpur
|
GJ-23-006-002-001/1979647 (Ambakach)
|
1123006000NRG22310320221451224
|
02/04/2022
|
Bhuriya Ditabhai Bhulabhai
|
1123006WL066252
|
Bhuriya Ditabhai Bhulabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449015
|
|
BhuriyaDitabhaiBhulabhai
|
()
|
560
|
Dhanpur
|
GJ-23-006-002-001/1979648 (Ambakach)
|
1123006000NRG22310320221451225
|
02/04/2022
|
Muhaniya Bhartabhai Dalsinigbhai
|
1123006WL066252
|
Muhaniya Bhartabhai Dalsinigbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449018
|
|
MuhaniyaBhartabhaiDalsinigbhai
|
()
|
561
|
Fatepura
|
GJ-23-006-002-001/5567142 (Balaiya)
|
1123006000NRG22310320221451287
|
02/04/2022
|
MASUBHAI
|
1123006WL066254
|
MASUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449394
|
|
MASUBHAI
|
()
|
562
|
Fatepura
|
GJ-23-006-002-001/5567142 (Balaiya)
|
1123006000NRG22310320221450590
|
02/04/2022
|
MUHANIYA VIKASHBHAI M
|
1123006WL066213
|
MUHANIYA VIKASHBHAI M
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
03/05/2022
|
|
0823448970
|
|
MUHANIYAVIKASHBHAIM
|
()
|
563
|
Dhanpur
|
GJ-23-006-002-001/5567143 (Ambakach)
|
1123006000NRG22310320221450591
|
02/04/2022
|
MANUBHAI
|
1123006WL066213
|
MANUBHAI
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
03/05/2022
|
|
0823449395
|
|
MANUBHAI
|
()
|
564
|
Dhanpur
|
GJ-23-006-002-001/5567143 (Ambakach)
|
1123006000NRG22310320221451288
|
02/04/2022
|
MUHANIYA MANUBHAI J
|
1123006WL066254
|
MUHANIYA MANUBHAI J
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448971
|
|
MUHANIYAMANUBHAIJ
|
()
|
565
|
Dhanpur
|
GJ-23-006-002-001/5567146 (Mandor)
|
1123006000NRG22310320221451291
|
02/04/2022
|
keniyabhai
|
1123006WL066254
|
keniyabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448969
|
|
keniyabhai
|
()
|
566
|
Dhanpur
|
GJ-23-006-002-001/5567146 (Mandor)
|
1123006000NRG22310320221450594
|
02/04/2022
|
muhaniya santaben l
|
1123006WL066213
|
muhaniya santaben l
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
03/05/2022
|
|
0823448968
|
|
muhaniyasantabenl
|
()
|
567
|
Dhanpur
|
GJ-23-006-002-001/5567147 (Ambakach)
|
1123006000NRG22310320221450595
|
02/04/2022
|
lileshbhai
|
1123006WL066213
|
lileshbhai
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
03/05/2022
|
|
0823448966
|
|
lileshbhai
|
()
|
568
|
Dhanpur
|
GJ-23-006-002-001/5567147 (Ambakach)
|
1123006000NRG22310320221451292
|
02/04/2022
|
muhaniya kaileshbhai
|
1123006WL066254
|
muhaniya kaileshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448967
|
|
muhaniyakaileshbhai
|
()
|
569
|
Dhanpur
|
GJ-23-006-002-001/5567165 (Ambakach)
|
1123006000NRG22310320221451228
|
02/04/2022
|
MALIBEN
|
1123006WL066252
|
MALIBEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449014
|
|
MALIBEN
|
()
|
570
|
Dhanpur
|
GJ-23-006-002-001/557902338 (Ambakach)
|
1123006000NRG22310320221448485
|
02/04/2022
|
Mahuniya Bhartabhai Chatarabhai
|
1123006WL066136
|
Mahuniya Bhartabhai Chatarabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449089
|
|
MahuniyaBhartabhaiChatarabhai
|
()
|
571
|
Dhanpur
|
GJ-23-006-002-001/557902457 (Bhindol)
|
1123006000NRG22310320221451242
|
02/04/2022
|
Mahuniya Pasavabhai Jimalbhai
|
1123006WL066252
|
Mahuniya Pasavabhai Jimalbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449013
|
|
MahuniyaPasavabhaiJimalbhai
|
()
|
572
|
Dhanpur
|
GJ-23-006-002-001/557902748 (Ambakach)
|
1123006000NRG22310320221448476
|
02/04/2022
|
MUHANIYA KARAMABEN METULBHAI
|
1123006WL066135
|
MUHANIYA KARAMABEN METULBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448906
|
|
MUHANIYAKARAMABENMETULBHAI
|
()
|
573
|
Dhanpur
|
GJ-23-006-002-001/557902749 (Ambakach)
|
1123006000NRG22310320221448486
|
02/04/2022
|
MAHUNIYA HITESHBHAI MAVLABHAI
|
1123006WL066136
|
MAHUNIYA HITESHBHAI MAVLABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448905
|
|
MAHUNIYAHITESHBHAIMAVLABHAI
|
()
|
574
|
Dhanpur
|
GJ-23-006-002-001/557902751 (Ambakach)
|
1123006000NRG22310320221448477
|
02/04/2022
|
MAHUNIYA ALPESHBHAI RAJUBHAI
|
1123006WL066135
|
MAHUNIYA ALPESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448907
|
|
MAHUNIYAALPESHBHAIRAJUBHAI
|
()
|
575
|
Dhanpur
|
GJ-23-006-002-001/557902752 (Ambakach)
|
1123006000NRG22310320221448487
|
02/04/2022
|
MAHUNIYA KULDEEPBHAI MITHIYABHAI
|
1123006WL066136
|
MAHUNIYA KULDEEPBHAI MITHIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449008
|
|
MAHUNIYAKULDEEPBHAIMITHIYABHAI
|
()
|
576
|
Dhanpur
|
GJ-23-006-002-001/557902753 (Ambakach)
|
1123006000NRG22310320221448478
|
02/04/2022
|
MAVI KALIBEN DHANABHAI
|
1123006WL066135
|
MAVI KALIBEN DHANABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449006
|
|
MAVIKALIBENDHANABHAI
|
()
|
577
|
Dhanpur
|
GJ-23-006-002-001/557902754 (Ambakach)
|
1123006000NRG22310320221448488
|
02/04/2022
|
MAHUNIYA SAVITABEN MITHIYABHAI
|
1123006WL066136
|
MAHUNIYA SAVITABEN MITHIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449009
|
|
MAHUNIYASAVITABENMITHIYABHAI
|
()
|
578
|
Dhanpur
|
GJ-23-006-002-001/557902756 (Ambakach)
|
1123006000NRG22310320221448479
|
02/04/2022
|
BHURIYA SHARDABEN MUKESHBHAI
|
1123006WL066135
|
BHURIYA SHARDABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449007
|
|
BHURIYASHARDABENMUKESHBHAI
|
()
|
579
|
Dhanpur
|
GJ-23-006-002-001/557902758 (Ambakach)
|
1123006000NRG22310320221448489
|
02/04/2022
|
MAVI DHANABHAI DHULIYABHAI
|
1123006WL066136
|
MAVI DHANABHAI DHULIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448897
|
|
MAVIDHANABHAIDHULIYABHAI
|
()
|
580
|
Dhanpur
|
GJ-23-006-002-001/557902759 (Ambakach)
|
1123006000NRG22310320221448480
|
02/04/2022
|
MUHANIYA CHANDUBHAI PANGALABHAI
|
1123006WL066135
|
MUHANIYA CHANDUBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449010
|
|
MUHANIYACHANDUBHAIPANGALABHAI
|
()
|
581
|
Dhanpur
|
GJ-23-006-002-001/557902760 (Ambakach)
|
1123006000NRG22310320221448490
|
02/04/2022
|
MOHANIYA SUMALABHAI JOTIYABHAI
|
1123006WL066136
|
MOHANIYA SUMALABHAI JOTIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449011
|
|
MOHANIYASUMALABHAIJOTIYABHAI
|
()
|
582
|
Dhanpur
|
GJ-23-006-002-001/557902831 (Ambakach)
|
1123006000NRG22310320221445024
|
02/04/2022
|
Muhaniya Sakilaben Kanabhai
|
1123006WL065979
|
Muhaniya Sakilaben Kanabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449103
|
|
MuhaniyaSakilabenKanabhai
|
()
|
583
|
Dhanpur
|
GJ-23-006-002-001/557902832 (Ambakach)
|
1123006000NRG22310320221445025
|
02/04/2022
|
Muhaniya Kalaben Paglabhai
|
1123006WL065979
|
Muhaniya Kalaben Paglabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449104
|
|
MuhaniyaKalabenPaglabhai
|
()
|
584
|
Dhanpur
|
GJ-23-006-002-001/557902833 (Ambakach)
|
1123006000NRG22310320221451244
|
02/04/2022
|
Mahuniya Anjuben Rajubhai
|
1123006WL066252
|
Mahuniya Anjuben Rajubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449116
|
|
MahuniyaAnjubenRajubhai
|
()
|
585
|
Dhanpur
|
GJ-23-006-002-001/557902835 (Ambakach)
|
1123006000NRG22310320221451245
|
02/04/2022
|
Mahuniya Sardaben Ramubhai
|
1123006WL066252
|
Mahuniya Sardaben Ramubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449115
|
|
MahuniyaSardabenRamubhai
|
()
|
586
|
Dhanpur
|
GJ-23-006-002-001/557902836 (Ambakach)
|
1123006000NRG22310320221445026
|
02/04/2022
|
Manishbhai Rameshbhai
|
1123006WL065979
|
Manishbhai Rameshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449108
|
|
ManishbhaiRameshbhai
|
()
|
587
|
Dhanpur
|
GJ-23-006-002-001/557902837 (Ambakach)
|
1123006000NRG22310320221445027
|
02/04/2022
|
Asmitaben Rameshbhai
|
1123006WL065979
|
Asmitaben Rameshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449107
|
|
AsmitabenRameshbhai
|
()
|
588
|
Dhanpur
|
GJ-23-006-006-001/226 (Bhorva)
|
1123006000NRG22310320221445166
|
02/04/2022
|
bhimasinh terasinh
|
1123006WL065985
|
bhimasinh terasinh
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823449101
|
|
bhimasinhterasinh
|
()
|
589
|
Dhanpur
|
GJ-23-006-006-001/226 (Bhorva)
|
1123006000NRG22310320221445167
|
02/04/2022
|
vanitaben
|
1123006WL065985
|
vanitaben
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823449100
|
|
vanitaben
|
()
|
590
|
Dhanpur
|
GJ-23-006-006-001/6679099660 (Bhorva)
|
1123006000NRG22310320221447561
|
02/04/2022
|
SANGADA RINKUBEN BALVANTBHAI
|
1123006WL066094
|
SANGADA RINKUBEN BALVANTBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823448982
|
|
SANGADARINKUBENBALVANTBHAI
|
()
|
591
|
Dhanpur
|
GJ-23-006-006-001/6679099661 (Bhorva)
|
1123006000NRG22310320221447562
|
02/04/2022
|
SANGADA NAVLIBEN CHANDRABHAI
|
1123006WL066094
|
SANGADA NAVLIBEN CHANDRABHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823448983
|
|
SANGADANAVLIBENCHANDRABHAI
|
()
|
592
|
Dhanpur
|
GJ-23-006-006-001/6679099665 (Bhorva)
|
1123006000NRG22310320221447563
|
02/04/2022
|
SANGADA MINABEN BALVANTBHAI
|
1123006WL066094
|
SANGADA MINABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823448984
|
|
SANGADAMINABENBALVANTBHAI
|
()
|
593
|
Dhanpur
|
GJ-23-006-006-001/6679099667 (Bhorva)
|
1123006000NRG22310320221447564
|
02/04/2022
|
SANGADA KALUBHAI NARSINGBHAI
|
1123006WL066094
|
SANGADA KALUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0823448985
|
|
SANGADAKALUBHAINARSINGBHAI
|
()
|
594
|
Dhanpur
|
GJ-23-006-006-001/6679100212 (Bhorva)
|
1123006000NRG22020420221461119
|
02/04/2022
|
BUDHLIBEN GOPSINGBHAI SANGADA
|
1123006WL066705
|
BUDHLIBEN GOPSINGBHAI SANGADA
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0823448940
|
|
BUDHLIBENGOPSINGBHAISANGADA
|
()
|
595
|
Dhanpur
|
GJ-23-006-006-001/6679100220 (Bhorva)
|
1123006000NRG22020420221461120
|
02/04/2022
|
GOPSINGBHAI NAVLABHAI SNAGADA
|
1123006WL066705
|
GOPSINGBHAI NAVLABHAI SNAGADA
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0823448939
|
|
GOPSINGBHAINAVLABHAISNAGADA
|
()
|
596
|
Dhanpur
|
GJ-23-006-006-001/6679100224 (Bhorva)
|
1123006000NRG22020420221461121
|
02/04/2022
|
KAMLESHBHAI RAYSINGBHAI SNAGADA
|
1123006WL066705
|
KAMLESHBHAI RAYSINGBHAI SNAGADA
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0823448938
|
|
KAMLESHBHAIRAYSINGBHAISNAGADA
|
()
|
597
|
Dhanpur
|
GJ-23-006-006-001/6680101110 (Bhorva)
|
1123006000NRG22020420221461123
|
02/04/2022
|
DHOLKIBEN ABHALABHAI SANGADA
|
1123006WL066705
|
DHOLKIBEN ABHALABHAI SANGADA
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0823449332
|
|
DHOLKIBENABHALABHAISANGADA
|
()
|
598
|
Dhanpur
|
GJ-23-006-006-001/6680101896 (Bhorva)
|
1123006000NRG22020420221461125
|
02/04/2022
|
PANGALIBEN NAVALSINGBHAI SANGADA
|
1123006WL066705
|
PANGALIBEN NAVALSINGBHAI SANGADA
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0823449373
|
|
PANGALIBENNAVALSINGBHAISANGADA
|
()
|
599
|
Dhanpur
|
GJ-23-006-008-001/5570348 (Bogadva)
|
1123006000NRG22010420221456869
|
02/04/2022
|
BARIA LILABEN
|
1123006WL066509
|
BARIA LILABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449406
|
|
BARIALILABEN
|
()
|
600
|
Dhanpur
|
GJ-23-006-008-001/5570396 (Bogadva)
|
1123006000NRG22010420221456870
|
02/04/2022
|
Patel Bharatiben Mukesbhai
|
1123006WL066509
|
Patel Bharatiben Mukesbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449253
|
|
PatelBharatibenMukesbhai
|
()
|
601
|
Dhanpur
|
GJ-23-006-008-001/558801547 (Bogadva)
|
1123006000NRG22010420221456882
|
02/04/2022
|
BABU KALA PATE
|
1123006WL066509
|
BABU KALA PATE
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448934
|
|
BABUKALAPATE
|
()
|
602
|
Dhanpur
|
GJ-23-006-008-001/558801548 (Bogadva)
|
1123006000NRG22010420221456883
|
02/04/2022
|
RATANI SANA SUTHAR
|
1123006WL066509
|
RATANI SANA SUTHAR
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448933
|
|
RATANISANASUTHAR
|
()
|
603
|
Dhanpur
|
GJ-23-006-008-001/558801611 (Bogadva)
|
1123006000NRG22010420221456884
|
02/04/2022
|
Patel Jethabhai Mulabhai
|
1123006WL066509
|
Patel Jethabhai Mulabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449064
|
|
PatelJethabhaiMulabhai
|
()
|
604
|
Dhanpur
|
GJ-23-006-008-001/558801612 (Bogadva)
|
1123006000NRG22010420221456885
|
02/04/2022
|
Patel Arvindbhai
|
1123006WL066509
|
Patel Arvindbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449062
|
|
PatelArvindbhai
|
()
|
605
|
Dhanpur
|
GJ-23-006-008-001/558801641 (Bogadva)
|
1123006000NRG22010420221456886
|
02/04/2022
|
PATEL KOKILA SARTAN
|
1123006WL066509
|
PATEL KOKILA SARTAN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448942
|
|
PATELKOKILASARTAN
|
()
|
606
|
Dhanpur
|
GJ-23-006-008-001/558801643 (Bogadva)
|
1123006000NRG22010420221456887
|
02/04/2022
|
DIPA BUCHA PATEL
|
1123006WL066509
|
DIPA BUCHA PATEL
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448995
|
|
DIPABUCHAPATEL
|
()
|
607
|
Dhanpur
|
GJ-23-006-008-001/558801645 (Bogadva)
|
1123006000NRG22010420221456888
|
02/04/2022
|
Patel Jentaben
|
1123006WL066509
|
Patel Jentaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823449063
|
|
PatelJentaben
|
()
|
608
|
Dhanpur
|
GJ-23-006-008-001/558801647 (Bogadva)
|
1123006000NRG22010420221456889
|
02/04/2022
|
DALPAT GULA PATEL
|
1123006WL066509
|
DALPAT GULA PATEL
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448996
|
|
DALPATGULAPATEL
|
()
|
609
|
Dhanpur
|
GJ-23-006-008-001/558801648 (Bogadva)
|
1123006000NRG22010420221456890
|
02/04/2022
|
SUREKHA DALPAT PATEL
|
1123006WL066509
|
SUREKHA DALPAT PATEL
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448997
|
|
SUREKHADALPATPATEL
|
()
|
610
|
Dhanpur
|
GJ-23-006-008-001/558801686 (Bogadva)
|
1123006000NRG22010420221456891
|
02/04/2022
|
PATEL SUMITRABEN SAMATBHAI
|
1123006WL066509
|
PATEL SUMITRABEN SAMATBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0823448936
|
|
PATELSUMITRABENSAMATBHAI
|
()
|
611
|
Dhanpur
|
GJ-23-006-008-001/558801687 (Bogadva)
|
1123006000NRG22010420221456892
|
02/04/2022
|
PATEL RAMILABEN DIPSINH
|
1123006WL066509
|
PATEL RAMILABEN DIPSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823448937
|
|
PATELRAMILABENDIPSINH
|
()
|
612
|
Dhanpur
|
GJ-23-006-011-001/6679099761 (Dhanpur (To))
|
1123006000NRG22010420221460044
|
02/04/2022
|
Nileshbhai Chhaganbhai Parmar
|
1123006WL066657
|
Nileshbhai Chhaganbhai Parmar
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0823449154
|
|
NileshbhaiChhaganbhaiParmar
|
()
|
613
|
Dhanpur
|
GJ-23-006-011-001/6679099762 (Dhanpur (To))
|
1123006000NRG22010420221460045
|
02/04/2022
|
Chhaganbhai Mansinh Parmar
|
1123006WL066657
|
Chhaganbhai Mansinh Parmar
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0823449155
|
|
ChhaganbhaiMansinhParmar
|
()
|
614
|
Dhanpur
|
GJ-23-006-011-001/6679099763 (Dhanpur (To))
|
1123006000NRG22010420221460046
|
02/04/2022
|
Devaliben Chaganbhai paramar
|
1123006WL066657
|
Devaliben Chaganbhai paramar
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0823449156
|
|
DevalibenChaganbhaiparamar
|
()
|
615
|
Dhanpur
|
GJ-23-006-011-001/6679099764 (Dhanpur (To))
|
1123006000NRG22010420221460047
|
02/04/2022
|
Harshadkumar Babubhai
|
1123006WL066657
|
Harshadkumar Babubhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0823449157
|
|
HarshadkumarBabubhai
|
()
|
616
|
Dhanpur
|
GJ-23-006-011-001/6679099765 (Dhanpur (To))
|
1123006000NRG22010420221460048
|
02/04/2022
|
Sandipkumar Balvantbhai
|
1123006WL066657
|
Sandipkumar Balvantbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0823449158
|
|
SandipkumarBalvantbhai
|
()
|
617
|
Dhanpur
|
GJ-23-006-022-002/140200844 (Kaliyavad)
|
1123006000NRG22310320221450127
|
02/04/2022
|
Parmar Sumliben
|
1123006WL066195
|
Parmar Sumliben
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823448902
|
|
ParmarSumliben
|
()
|
618
|
Dhanpur
|
GJ-23-006-022-002/140200846 (Kaliyavad)
|
1123006000NRG22310320221450128
|
02/04/2022
|
BHabhor Mangiben
|
1123006WL066195
|
BHabhor Mangiben
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823449027
|
|
BHabhorMangiben
|
()
|
619
|
Dhanpur
|
GJ-23-006-022-002/140200851 (Kaliyavad)
|
1123006000NRG22310320221450130
|
02/04/2022
|
Parmar Sukliben
|
1123006WL066195
|
Parmar Sukliben
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823448901
|
|
ParmarSukliben
|
()
|
620
|
Dhanpur
|
GJ-23-006-022-002/140200864 (Kaliyavad)
|
1123006000NRG22310320221450131
|
02/04/2022
|
Dahma Sureshbhai
|
1123006WL066195
|
Dahma Sureshbhai
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823448899
|
|
DahmaSureshbhai
|
()
|
621
|
Dhanpur
|
GJ-23-006-022-002/140200865 (Kaliyavad)
|
1123006000NRG22310320221450132
|
02/04/2022
|
Rathod Kalubhai
|
1123006WL066195
|
Rathod Kalubhai
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823448900
|
|
RathodKalubhai
|
()
|
622
|
Dhanpur
|
GJ-23-006-025-001/5579015980 (Khalta Garabdi)
|
1123006000NRG22310320221452135
|
02/04/2022
|
MAIDA GEMIBEN DIPABHAI
|
1123006WL066287
|
MAIDA GEMIBEN DIPABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449409
|
|
MAIDAGEMIBENDIPABHAI
|
()
|
623
|
Dhanpur
|
GJ-23-006-025-001/5579016597 (Khalta Garabdi)
|
1123006000NRG22310320221452139
|
02/04/2022
|
MAIDA SAMIBEN ANILBHAI
|
1123006WL066287
|
MAIDA SAMIBEN ANILBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449410
|
|
MAIDASAMIBENANILBHAI
|
()
|
624
|
Dhanpur
|
GJ-23-006-025-001/5579016599 (Khalta Garabdi)
|
1123006000NRG22310320221452140
|
02/04/2022
|
MAIDA NAJITABHAI TERNADBHA
|
1123006WL066287
|
MAIDA NAJITABHAI TERNADBHA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449408
|
|
MAIDANAJITABHAITERNADBHA
|
()
|
625
|
Dhanpur
|
GJ-23-006-025-001/5579016600 (Khalta Garabdi)
|
1123006000NRG22310320221452141
|
02/04/2022
|
MAIDA NITINBHAI PRAVATBHAI
|
1123006WL066287
|
MAIDA NITINBHAI PRAVATBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823448911
|
|
MAIDANITINBHAIPRAVATBHAI
|
()
|
626
|
Dhanpur
|
GJ-23-006-025-001/5579016602 (Khalta Garabdi)
|
1123006000NRG22310320221452142
|
02/04/2022
|
MAIDA VARSINGBHAI BHURJIBHA
|
1123006WL066287
|
MAIDA VARSINGBHAI BHURJIBHA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823448912
|
|
MAIDAVARSINGBHAIBHURJIBHA
|
()
|
627
|
Dhanpur
|
GJ-23-006-025-001/5579019760 (Khalta Garabdi)
|
1123006000NRG22310320221452145
|
02/04/2022
|
MOHANIYA VARSHABEN KORAMBHAI
|
1123006WL066287
|
MOHANIYA VARSHABEN KORAMBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449397
|
|
MOHANIYAVARSHABENKORAMBHAI
|
()
|
628
|
Dhanpur
|
GJ-23-006-025-001/5579019767 (Khalta Garabdi)
|
1123006000NRG22310320221452147
|
02/04/2022
|
PARMAR PARVINBHAI NAVALBHAI
|
1123006WL066287
|
PARMAR PARVINBHAI NAVALBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449396
|
|
PARMARPARVINBHAINAVALBHAI
|
()
|
629
|
Dhanpur
|
GJ-23-006-025-001/5579019794 (Khalta Garabdi)
|
1123006000NRG22310320221452150
|
02/04/2022
|
BHURIYA JAVSINGBHAI BHARSINGBHAI
|
1123006WL066287
|
BHURIYA JAVSINGBHAI BHARSINGBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449338
|
|
BHURIYAJAVSINGBHAIBHARSINGBHAI
|
()
|
630
|
Dhanpur
|
GJ-23-006-025-001/5579019796 (Khalta Garabdi)
|
1123006000NRG22310320221452152
|
02/04/2022
|
BHURIYA DINESHBHAI BHARSINGBHAI
|
1123006WL066287
|
BHURIYA DINESHBHAI BHARSINGBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449336
|
|
BHURIYADINESHBHAIBHARSINGBHAI
|
()
|
631
|
Dhanpur
|
GJ-23-006-025-001/5579019798 (Khalta Garabdi)
|
1123006000NRG22310320221452154
|
02/04/2022
|
BHURIYA SANGITABEN PARSINGBHAI
|
1123006WL066287
|
BHURIYA SANGITABEN PARSINGBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449337
|
|
BHURIYASANGITABENPARSINGBHAI
|
()
|
632
|
Dhanpur
|
GJ-23-006-025-001/5579019799 (Khalta Garabdi)
|
1123006000NRG22310320221452155
|
02/04/2022
|
BHURIYA RASHILABEN VARABHAI
|
1123006WL066287
|
BHURIYA RASHILABEN VARABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449334
|
|
BHURIYARASHILABENVARABHAI
|
()
|
633
|
Dhanpur
|
GJ-23-006-025-001/5579019800 (Khalta Garabdi)
|
1123006000NRG22310320221452156
|
02/04/2022
|
BHURIYA CHAMPABEN SANKARBHAI
|
1123006WL066287
|
BHURIYA CHAMPABEN SANKARBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449335
|
|
BHURIYACHAMPABENSANKARBHAI
|
()
|
634
|
Dhanpur
|
GJ-23-006-025-001/5579019803 (Khalta Garabdi)
|
1123006000NRG22310320221452160
|
02/04/2022
|
BARIYA MANISHBABEN SUKIYABHAI
|
1123006WL066287
|
BARIYA MANISHBABEN SUKIYABHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448747
|
|
BARIYAMANISHBABENSUKIYABHAI
|
()
|
635
|
Dhanpur
|
GJ-23-006-025-001/5579019804 (Khalta Garabdi)
|
1123006000NRG22310320221452161
|
02/04/2022
|
BARIYA SANIBEN KHAPRIYABHAI
|
1123006WL066287
|
BARIYA SANIBEN KHAPRIYABHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448746
|
|
BARIYASANIBENKHAPRIYABHAI
|
()
|
636
|
Dhanpur
|
GJ-23-006-025-001/5579019804 (Khalta Garabdi)
|
1123006000NRG22310320221452162
|
02/04/2022
|
BARIYA SUSHILABEN KHAPRIYABHAI
|
1123006WL066287
|
BARIYA SUSHILABEN KHAPRIYABHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448744
|
|
BARIYASUSHILABENKHAPRIYABHAI
|
()
|
637
|
Dhanpur
|
GJ-23-006-025-001/5579019806 (Khalta Garabdi)
|
1123006000NRG22310320221452164
|
02/04/2022
|
BARIYA TINABEN SOMABHAI
|
1123006WL066287
|
BARIYA TINABEN SOMABHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448745
|
|
BARIYATINABENSOMABHAI
|
()
|
638
|
Dhanpur
|
GJ-23-006-025-001/5579019808 (Khalta Garabdi)
|
1123006000NRG22310320221452166
|
02/04/2022
|
BARIYA SANTIBEN MULABHAI
|
1123006WL066287
|
BARIYA SANTIBEN MULABHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448743
|
|
BARIYASANTIBENMULABHAI
|
()
|
639
|
Dhanpur
|
GJ-23-006-025-001/5579019810 (Khalta Garabdi)
|
1123006000NRG22310320221452168
|
02/04/2022
|
PARMAR DINESHBHAI KALIYABHAI
|
1123006WL066287
|
PARMAR DINESHBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448915
|
|
PARMARDINESHBHAIKALIYABHAI
|
()
|
640
|
Dhanpur
|
GJ-23-006-025-001/5579019812 (Khalta Garabdi)
|
1123006000NRG22310320221452172
|
02/04/2022
|
BHURIYA KHAPRIYABHAI SANABHAI
|
1123006WL066287
|
BHURIYA KHAPRIYABHAI SANABHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448823
|
|
BHURIYAKHAPRIYABHAISANABHAI
|
()
|
641
|
Dhanpur
|
GJ-23-006-025-001/5579019812 (Khalta Garabdi)
|
1123006000NRG22310320221452173
|
02/04/2022
|
BHURIYA MANISHABEN SANABHAI
|
1123006WL066287
|
BHURIYA MANISHABEN SANABHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448822
|
|
BHURIYAMANISHABENSANABHAI
|
()
|
642
|
Dhanpur
|
GJ-23-006-025-001/5579019813 (Khalta Garabdi)
|
1123006000NRG22310320221452174
|
02/04/2022
|
BHURIYA KALUBHAI VARSINGBHAI
|
1123006WL066287
|
BHURIYA KALUBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448821
|
|
BHURIYAKALUBHAIVARSINGBHAI
|
()
|
643
|
Dhanpur
|
GJ-23-006-025-001/5579019813 (Khalta Garabdi)
|
1123006000NRG22310320221452175
|
02/04/2022
|
BHURIYA MANGIBEN KALUBHAI
|
1123006WL066287
|
BHURIYA MANGIBEN KALUBHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448820
|
|
BHURIYAMANGIBENKALUBHAI
|
()
|
644
|
Dhanpur
|
GJ-23-006-025-001/5579019814 (Khalta Garabdi)
|
1123006000NRG22310320221452176
|
02/04/2022
|
BHURIYA KALIYABHAI PUNIYABHAI
|
1123006WL066287
|
BHURIYA KALIYABHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448824
|
|
BHURIYAKALIYABHAIPUNIYABHAI
|
()
|
645
|
Dhanpur
|
GJ-23-006-025-001/5579019815 (Khalta Garabdi)
|
1123006000NRG22310320221452177
|
02/04/2022
|
BHURIYA MUKESHBHAI SANABHAI
|
1123006WL066287
|
BHURIYA MUKESHBHAI SANABHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448818
|
|
BHURIYAMUKESHBHAISANABHAI
|
()
|
646
|
Dhanpur
|
GJ-23-006-025-001/5579019816 (Khalta Garabdi)
|
1123006000NRG22310320221452179
|
02/04/2022
|
BHURIYA NATHIYABHAI HARIYABHAI
|
1123006WL066287
|
BHURIYA NATHIYABHAI HARIYABHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0823448819
|
|
BHURIYANATHIYABHAIHARIYABHAI
|
()
|
647
|
Dhanpur
|
GJ-23-006-032-002/5568189 (Limdi Medhari)
|
1123006000NRG22310320221450151
|
02/04/2022
|
somabhai
|
1123006WL066197
|
somabhai
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0823449369
|
|
somabhai
|
()
|
648
|
Dhanpur
|
GJ-23-006-032-002/5568241 (Limdi Medhari)
|
1123006000NRG22310320221447430
|
02/04/2022
|
CHAUHAN KAMPABEN NAGINSINH
|
1123006WL066090
|
CHAUHAN KAMPABEN NAGINSINH
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0823449159
|
|
CHAUHANKAMPABENNAGINSINH
|
()
|
649
|
Dhanpur
|
GJ-23-006-032-002/5568242 (Limdi Medhari)
|
1123006000NRG22310320221447431
|
02/04/2022
|
SUMITARABEN CHAUHAN
|
1123006WL066090
|
SUMITARABEN CHAUHAN
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0823449199
|
|
SUMITARABENCHAUHAN
|
()
|
650
|
Dhanpur
|
GJ-23-006-032-002/5598260 (Limdi Medhari)
|
1123006000NRG22310320221447432
|
02/04/2022
|
NAVALSING
|
1123006WL066090
|
NAVALSING
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823449407
|
|
NAVALSING
|
()
|
651
|
Dhanpur
|
GJ-23-006-032-002/5598285 (Limdi Medhari)
|
1123006000NRG22310320221447474
|
02/04/2022
|
kamlaben
|
1123006WL066091
|
kamlaben
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823448742
|
|
kamlaben
|
()
|
652
|
Dhanpur
|
GJ-23-006-038-001/112 (Nalu)
|
1123006000NRG22310320221453432
|
02/04/2022
|
BARIYA VANITABEN
|
1123006WL066357
|
BARIYA VANITABEN
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449110
|
|
BARIYAVANITABEN
|
()
|
653
|
Dhanpur
|
GJ-23-006-038-001/5566292 (Nalu)
|
1123006000NRG22010420221459302
|
02/04/2022
|
NITABEN
|
1123006WL066621
|
NITABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449098
|
|
NITABEN
|
()
|
654
|
Dhanpur
|
GJ-23-006-038-001/5566307 (Nalu)
|
1123006000NRG22010420221459303
|
02/04/2022
|
BARIA
|
1123006WL066621
|
BARIA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449096
|
|
BARIA
|
()
|
655
|
Dhanpur
|
GJ-23-006-038-001/5566317 (Nalu)
|
1123006000NRG22310320221453406
|
02/04/2022
|
VASABEN
|
1123006WL066356
|
VASABEN
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823449241
|
|
VASABEN
|
()
|
656
|
Dhanpur
|
GJ-23-006-038-001/5566361 (Nalu)
|
1123006000NRG22310320221453407
|
02/04/2022
|
RAPALIBEN
|
1123006WL066356
|
RAPALIBEN
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823449065
|
|
RAPALIBEN
|
()
|
657
|
Dhanpur
|
GJ-23-006-038-001/5566410 (Nalu)
|
1123006000NRG22010420221459304
|
02/04/2022
|
UDESHINH
|
1123006WL066621
|
UDESHINH
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449151
|
|
UDESHINH
|
()
|
658
|
Dhanpur
|
GJ-23-006-038-001/5566412 (Nalu)
|
1123006000NRG22010420221459076
|
02/04/2022
|
BUDALIBEN
|
1123006WL066598
|
BUDALIBEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449152
|
|
BUDALIBEN
|
()
|
659
|
Dhanpur
|
GJ-23-006-038-001/5572760 (Nalu)
|
1123006000NRG22310320221453408
|
02/04/2022
|
BARIYA SURSINGBHAI
|
1123006WL066356
|
BARIYA SURSINGBHAI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823449071
|
|
BARIYASURSINGBHAI
|
()
|
660
|
Dhanpur
|
GJ-23-006-038-001/5572789 (Nalu)
|
1123006000NRG22010420221459077
|
02/04/2022
|
OADESINGBHAI
|
1123006WL066598
|
OADESINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449150
|
|
OADESINGBHAI
|
()
|
661
|
Dhanpur
|
GJ-23-006-038-001/5572846 (Nalu)
|
1123006000NRG22010420221459078
|
02/04/2022
|
RAJLIBEN
|
1123006WL066598
|
RAJLIBEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449149
|
|
RAJLIBEN
|
()
|
662
|
Dhanpur
|
GJ-23-006-038-001/5578001502 (Nalu)
|
1123006000NRG22310320221453437
|
02/04/2022
|
Baria Mohanbhai T
|
1123006WL066357
|
Baria Mohanbhai T
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449198
|
|
BariaMohanbhaiT
|
()
|
663
|
Dhanpur
|
GJ-23-006-038-001/5578001620 (Nalu)
|
1123006000NRG22310320221453438
|
02/04/2022
|
GOVINGBHAI BARIA
|
1123006WL066357
|
GOVINGBHAI BARIA
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449327
|
|
GOVINGBHAIBARIA
|
()
|
664
|
Dhanpur
|
GJ-23-006-038-001/5578001624 (Nalu)
|
1123006000NRG22310320221453441
|
02/04/2022
|
Baria Sarmilaben z
|
1123006WL066357
|
Baria Sarmilaben z
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449111
|
|
BariaSarmilabenz
|
()
|
665
|
Dhanpur
|
GJ-23-006-038-001/5578001665 (Nalu)
|
1123006000NRG22310320221453459
|
02/04/2022
|
Baria kokilaben
|
1123006WL066357
|
Baria kokilaben
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449197
|
|
Bariakokilaben
|
()
|
666
|
Dhanpur
|
GJ-23-006-038-001/55799036 (Nalu)
|
1123006000NRG22310320221453409
|
02/04/2022
|
SAVITABEN
|
1123006WL066356
|
SAVITABEN
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823449069
|
|
SAVITABEN
|
()
|
667
|
Dhanpur
|
GJ-23-006-038-001/55799042 (Nalu)
|
1123006000NRG22310320221453410
|
02/04/2022
|
BACHUDIBEN
|
1123006WL066356
|
BACHUDIBEN
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823449068
|
|
BACHUDIBEN
|
()
|
668
|
Dhanpur
|
GJ-23-006-038-001/55799049 (Nalu)
|
1123006000NRG22310320221453411
|
02/04/2022
|
MADHUBHAI
|
1123006WL066356
|
MADHUBHAI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823449070
|
|
MADHUBHAI
|
()
|
669
|
Devgad Bariya
|
GJ-23-006-038-001/55990895 (Muvada)
|
1123006000NRG22310320221453413
|
02/04/2022
|
Baria Jaydip R
|
1123006WL066356
|
Baria Jaydip R
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823449242
|
|
BariaJaydipR
|
()
|
670
|
Dhanpur
|
GJ-23-006-038-001/55990969 (Nalu)
|
1123006000NRG22310320221453414
|
02/04/2022
|
BARIA BHURIBEN SABURBHAI
|
1123006WL066356
|
BARIA BHURIBEN SABURBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0823449061
|
|
BARIABHURIBENSABURBHAI
|
()
|
671
|
Dhanpur
|
GJ-23-006-038-001/55990970 (Nalu)
|
1123006000NRG22310320221453415
|
02/04/2022
|
MUKESHBHAI
|
1123006WL066356
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0823449056
|
|
MUKESHBHAI
|
()
|
672
|
Dhanpur
|
GJ-23-006-038-001/55990971 (Nalu)
|
1123006000NRG22310320221453416
|
02/04/2022
|
MAHENDRABHAI
|
1123006WL066356
|
MAHENDRABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0823449057
|
|
MAHENDRABHAI
|
()
|
673
|
Dhanpur
|
GJ-23-006-038-001/55990972 (Nalu)
|
1123006000NRG22310320221453417
|
02/04/2022
|
BARIA SANJAYBHAI AMARSING
|
1123006WL066356
|
BARIA SANJAYBHAI AMARSING
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0823449058
|
|
BARIASANJAYBHAIAMARSING
|
()
|
674
|
Dhanpur
|
GJ-23-006-038-001/55990973 (Nalu)
|
1123006000NRG22310320221453418
|
02/04/2022
|
BARIA VIPULKUMAR RAMESHBHAI
|
1123006WL066356
|
BARIA VIPULKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0823449059
|
|
BARIAVIPULKUMARRAMESHBHAI
|
()
|
675
|
Dhanpur
|
GJ-23-006-038-001/55990991 (Nalu)
|
1123006000NRG22310320221453419
|
02/04/2022
|
MANIBEN
|
1123006WL066356
|
MANIBEN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0823449060
|
|
MANIBEN
|
()
|
676
|
Dhanpur
|
GJ-23-006-038-001/559910043 (Nalu)
|
1123006000NRG22010420221459307
|
02/04/2022
|
NITABEN
|
1123006WL066621
|
NITABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449097
|
|
NITABEN
|
()
|
677
|
Dhanpur
|
GJ-23-006-038-001/5599900232 (Nalu)
|
1123006000NRG22310320221453420
|
02/04/2022
|
Baria Sureshbhai
|
1123006WL066356
|
Baria Sureshbhai
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823449067
|
|
BariaSureshbhai
|
()
|
678
|
Dhanpur
|
GJ-23-006-038-001/5599990789 (Nalu)
|
1123006000NRG22010420221459309
|
02/04/2022
|
Baria Lakhabhai Gemabhai
|
1123006WL066621
|
Baria Lakhabhai Gemabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448941
|
|
BariaLakhabhaiGemabhai
|
()
|
679
|
Dhanpur
|
GJ-23-006-038-001/8899992050 (Nalu)
|
1123006000NRG22310320221453421
|
02/04/2022
|
Baria Hirabhai Amrshing
|
1123006WL066356
|
Baria Hirabhai Amrshing
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0823449054
|
|
BariaHirabhaiAmrshing
|
()
|
680
|
Dhanpur
|
GJ-23-006-038-001/8899992064 (Nalu)
|
1123006000NRG22310320221453422
|
02/04/2022
|
BARIA SAILESHBHAI GEMABHAI
|
1123006WL066356
|
BARIA SAILESHBHAI GEMABHAI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0823449066
|
|
BARIASAILESHBHAIGEMABHAI
|
()
|
681
|
Dhanpur
|
GJ-23-006-038-001/8899992089 (Nalu)
|
1123006000NRG22310320221453423
|
02/04/2022
|
Baira parvat rupa bhai
|
1123006WL066356
|
Baira parvat rupa bhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0823449055
|
|
Bairaparvatrupabhai
|
()
|
682
|
Dhanpur
|
GJ-23-006-040-001/5577991234 (Panam)
|
1123006000NRG22310320221453670
|
02/04/2022
|
RAVAT KASMAEN SHANKARBHAI
|
1123006WL066366
|
RAVAT KASMAEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449074
|
|
RAVATKASMAENSHANKARBHAI
|
()
|
683
|
Dhanpur
|
GJ-23-006-040-001/5577991235 (Panam)
|
1123006000NRG22310320221453671
|
02/04/2022
|
DAMOR JATLIBEN MLIYABHAI
|
1123006WL066366
|
DAMOR JATLIBEN MLIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449148
|
|
DAMORJATLIBENMLIYABHAI
|
()
|
684
|
Dhanpur
|
GJ-23-006-040-001/5577991236 (Panam)
|
1123006000NRG22310320221453672
|
02/04/2022
|
RAVT DILAVRBHAI SHABURBHAI
|
1123006WL066366
|
RAVT DILAVRBHAI SHABURBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449075
|
|
RAVTDILAVRBHAISHABURBHAI
|
()
|
685
|
Dhanpur
|
GJ-23-006-040-001/5577991238 (Panam)
|
1123006000NRG22310320221453674
|
02/04/2022
|
VAHUNIYA PARESHBHAI CHAGANBHAI
|
1123006WL066366
|
VAHUNIYA PARESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449073
|
|
VAHUNIYAPARESHBHAICHAGANBHAI
|
()
|
686
|
Dhanpur
|
GJ-23-006-040-001/5577991239 (Panam)
|
1123006000NRG22310320221453675
|
02/04/2022
|
DAMOR MANESHBHAI TEGIYABHAI
|
1123006WL066366
|
DAMOR MANESHBHAI TEGIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449072
|
|
DAMORMANESHBHAITEGIYABHAI
|
()
|
687
|
Dhanpur
|
GJ-23-006-040-001/5577991240 (Panam)
|
1123006000NRG22310320221453676
|
02/04/2022
|
DAMOR PANABEN VRSINGBHAI
|
1123006WL066366
|
DAMOR PANABEN VRSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449147
|
|
DAMORPANABENVRSINGBHAI
|
()
|
688
|
Dhanpur
|
GJ-23-006-040-001/5577991329 (Panam)
|
1123006000NRG22310320221453680
|
02/04/2022
|
Damor Axaybhai saniya
|
1123006WL066366
|
Damor Axaybhai saniya
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449254
|
|
DamorAxaybhaisaniya
|
()
|
689
|
Dhanpur
|
GJ-23-006-040-001/5577991330 (Panam)
|
1123006000NRG22310320221453681
|
02/04/2022
|
Damor Sartanbhai Dariyabhai
|
1123006WL066366
|
Damor Sartanbhai Dariyabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449255
|
|
DamorSartanbhaiDariyabhai
|
()
|
690
|
Dhanpur
|
GJ-23-006-040-001/5577991333 (Panam)
|
1123006000NRG22310320221453684
|
02/04/2022
|
Damor Sanubhai Tejiyabhai
|
1123006WL066366
|
Damor Sanubhai Tejiyabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449256
|
|
DamorSanubhaiTejiyabhai
|
()
|
691
|
Dhanpur
|
GJ-23-006-040-001/5577991336 (Panam)
|
1123006000NRG22310320221453687
|
02/04/2022
|
Damor Sumaben Bijyabhai
|
1123006WL066366
|
Damor Sumaben Bijyabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449266
|
|
DamorSumabenBijyabhai
|
()
|
692
|
Dhanpur
|
GJ-23-006-043-002/6679412558 (Pipearo)
|
1123006000NRG22310320221448583
|
02/04/2022
|
Kaileshkumar Parsubhai
|
1123006WL066144
|
Kaileshkumar Parsubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0823449175
|
|
KaileshkumarParsubhai
|
()
|
693
|
Dhanpur
|
GJ-23-006-043-002/6679412559 (Pipearo)
|
1123006000NRG22310320221448584
|
02/04/2022
|
Lalitaben Mukeshbhai
|
1123006WL066144
|
Lalitaben Mukeshbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0823449173
|
|
LalitabenMukeshbhai
|
()
|
694
|
Dhanpur
|
GJ-23-006-043-002/6679412560 (Pipearo)
|
1123006000NRG22310320221448585
|
02/04/2022
|
Shaniben Rajubhai
|
1123006WL066144
|
Shaniben Rajubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0823449171
|
|
ShanibenRajubhai
|
()
|
695
|
Dhanpur
|
GJ-23-006-043-002/6679412561 (Pipearo)
|
1123006000NRG22310320221448586
|
02/04/2022
|
Kalubhai Bhatalabhai
|
1123006WL066144
|
Kalubhai Bhatalabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0823449176
|
|
KalubhaiBhatalabhai
|
()
|
696
|
Dhanpur
|
GJ-23-006-043-002/6679412562 (Pipearo)
|
1123006000NRG22310320221448587
|
02/04/2022
|
Sabuben Kantibhai
|
1123006WL066144
|
Sabuben Kantibhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0823449174
|
|
SabubenKantibhai
|
()
|
697
|
Dhanpur
|
GJ-23-006-043-002/6679412563 (Pipearo)
|
1123006000NRG22310320221448588
|
02/04/2022
|
Rajubhai Gamirbhai
|
1123006WL066144
|
Rajubhai Gamirbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0823449172
|
|
RajubhaiGamirbhai
|
()
|
698
|
Dhanpur
|
GJ-23-006-044-001/55699919 (Pipodra)
|
1123006000NRG22310320221450886
|
02/04/2022
|
Niraben
|
1123006WL066226
|
Niraben
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0823449169
|
|
Niraben
|
()
|
699
|
Dhanpur
|
GJ-23-006-044-001/55699924 (Pipodra)
|
1123006000NRG22310320221450887
|
02/04/2022
|
JOSHAABEN
|
1123006WL066226
|
JOSHAABEN
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0823449167
|
|
JOSHAABEN
|
()
|
700
|
Dhanpur
|
GJ-23-006-044-001/55699925 (Pipodra)
|
1123006000NRG22310320221450888
|
02/04/2022
|
HETALBEN
|
1123006WL066226
|
HETALBEN
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0823449168
|
|
HETALBEN
|
()
|
701
|
Dhanpur
|
GJ-23-006-044-001/5578001455 (Pipodra)
|
1123006000NRG22310320221450893
|
02/04/2022
|
Hajariya Parvatsing Chatrasing
|
1123006WL066226
|
Hajariya Parvatsing Chatrasing
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0823449331
|
|
HajariyaParvatsingChatrasing
|
()
|
702
|
Dhanpur
|
GJ-23-006-044-001/5578701334 (Pipodra)
|
1123006000NRG22310320221450692
|
02/04/2022
|
Udaniyya Saybabhai
|
1123006WL066216
|
Udaniyya Saybabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823448904
|
|
UdaniyyaSaybabhai
|
()
|
703
|
Dhanpur
|
GJ-23-006-044-001/5578701335 (Pipodra)
|
1123006000NRG22310320221450693
|
02/04/2022
|
Udaniyya Mogliben
|
1123006WL066216
|
Udaniyya Mogliben
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823449211
|
|
UdaniyyaMogliben
|
()
|
704
|
Dhanpur
|
GJ-23-006-044-001/5578701336 (Pipodra)
|
1123006000NRG22310320221450694
|
02/04/2022
|
Udaniyya Sokliben
|
1123006WL066216
|
Udaniyya Sokliben
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0823448903
|
|
UdaniyyaSokliben
|
()
|
705
|
Dhanpur
|
GJ-23-006-045-001/557901809 (Rachhava)
|
1123006000NRG22310320221448415
|
02/04/2022
|
kanatntaben
|
1123006WL066134
|
kanatntaben
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0823448935
|
|
kanatntaben
|
()
|
706
|
Dhanpur
|
GJ-23-006-052-001/5599900795 (Undar)
|
1123006000NRG22310320221451901
|
02/04/2022
|
khurbanbhai Ansing Baria
|
1123006WL066277
|
khurbanbhai Ansing Baria
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449326
|
|
khurbanbhaiAnsingBaria
|
()
|
707
|
Dhanpur
|
GJ-23-006-052-001/5599900797 (Undar)
|
1123006000NRG22310320221451903
|
02/04/2022
|
Surtanbhai Ansing Baria
|
1123006WL066277
|
Surtanbhai Ansing Baria
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449325
|
|
SurtanbhaiAnsingBaria
|
()
|
708
|
Dhanpur
|
GJ-23-006-052-001/5599900798 (Undar)
|
1123006000NRG22310320221451904
|
02/04/2022
|
Saratbhai Ansing Baria
|
1123006WL066277
|
Saratbhai Ansing Baria
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449258
|
|
SaratbhaiAnsingBaria
|
()
|
709
|
Dhanpur
|
GJ-23-006-052-001/5599900799 (Undar)
|
1123006000NRG22310320221451905
|
02/04/2022
|
Sobanbhai Ansing Baria
|
1123006WL066277
|
Sobanbhai Ansing Baria
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449257
|
|
SobanbhaiAnsingBaria
|
()
|
710
|
Dhanpur
|
GJ-23-006-052-001/5599900806 (Undar)
|
1123006000NRG22310320221452127
|
02/04/2022
|
Bhaveshbhai Baliyabhai Bilval
|
1123006WL066286
|
Bhaveshbhai Baliyabhai Bilval
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449368
|
|
BhaveshbhaiBaliyabhaiBilval
|
()
|
711
|
Dhanpur
|
GJ-23-006-052-001/5599900807 (Undar)
|
1123006000NRG22310320221452128
|
02/04/2022
|
Hanshben Baliyabhai Bilval
|
1123006WL066286
|
Hanshben Baliyabhai Bilval
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449343
|
|
HanshbenBaliyabhaiBilval
|
()
|
712
|
Dhanpur
|
GJ-23-006-052-001/5599900808 (Undar)
|
1123006000NRG22310320221452129
|
02/04/2022
|
Kajubhai Surjibhai Baria
|
1123006WL066286
|
Kajubhai Surjibhai Baria
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449344
|
|
KajubhaiSurjibhaiBaria
|
()
|
713
|
Dhanpur
|
GJ-23-006-052-001/5599900809 (Undar)
|
1123006000NRG22310320221452130
|
02/04/2022
|
sanjaybhai Surjibhai Baria
|
1123006WL066286
|
sanjaybhai Surjibhai Baria
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449177
|
|
sanjaybhaiSurjibhaiBaria
|
()
|
714
|
Dhanpur
|
GJ-23-006-052-001/5599900810 (Undar)
|
1123006000NRG22310320221452131
|
02/04/2022
|
Ajaybhai Bhurjibhai Bilval
|
1123006WL066286
|
Ajaybhai Bhurjibhai Bilval
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449178
|
|
AjaybhaiBhurjibhaiBilval
|
()
|
715
|
Dhanpur
|
GJ-23-006-052-001/5599900914 (Undar)
|
1123006000NRG22310320221450423
|
02/04/2022
|
Sitaben Sureshbhai Dahma
|
1123006WL066207
|
Sitaben Sureshbhai Dahma
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449180
|
|
SitabenSureshbhaiDahma
|
()
|
716
|
Dhanpur
|
GJ-23-006-052-001/5599900915 (Undar)
|
1123006000NRG22310320221450424
|
02/04/2022
|
Bhuriya Sunitaben Maniyabhai
|
1123006WL066207
|
Bhuriya Sunitaben Maniyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449094
|
|
BhuriyaSunitabenManiyabhai
|
()
|
717
|
Dhanpur
|
GJ-23-006-052-001/5599900917 (Undar)
|
1123006000NRG22310320221450426
|
02/04/2022
|
Tamboliya Harishbhai Rameshbhai
|
1123006WL066207
|
Tamboliya Harishbhai Rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449179
|
|
TamboliyaHarishbhaiRameshbhai
|
()
|
718
|
Dhanpur
|
GJ-23-006-052-001/5599900918 (Undar)
|
1123006000NRG22310320221450427
|
02/04/2022
|
Maida Kokilaben Motibhai
|
1123006WL066207
|
Maida Kokilaben Motibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823449181
|
|
MaidaKokilabenMotibhai
|
()
|
719
|
Dhanpur
|
GJ-23-006-052-001/5599900927 (Undar)
|
1123006000NRG22010420221454708
|
02/04/2022
|
Sabuben Sinabhai Damor
|
1123006WL066410
|
Sabuben Sinabhai Damor
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449416
|
|
SabubenSinabhaiDamor
|
()
|
720
|
Dhanpur
|
GJ-23-006-052-001/5599900928 (Undar)
|
1123006000NRG22010420221454709
|
02/04/2022
|
Sinabhai Keshanbhai Damor
|
1123006WL066410
|
Sinabhai Keshanbhai Damor
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449412
|
|
SinabhaiKeshanbhaiDamor
|
()
|
721
|
Dhanpur
|
GJ-23-006-052-001/5599900929 (Undar)
|
1123006000NRG22010420221454710
|
02/04/2022
|
Damor Sanjaybhai Shanabhai
|
1123006WL066410
|
Damor Sanjaybhai Shanabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449411
|
|
DamorSanjaybhaiShanabhai
|
()
|
722
|
Dhanpur
|
GJ-23-006-052-001/5599900930 (Undar)
|
1123006000NRG22010420221454711
|
02/04/2022
|
Damor Rakeshbhai Seniyabhai
|
1123006WL066410
|
Damor Rakeshbhai Seniyabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449415
|
|
DamorRakeshbhaiSeniyabhai
|
()
|
723
|
Dhanpur
|
GJ-23-006-052-001/5599900931 (Undar)
|
1123006000NRG22010420221454712
|
02/04/2022
|
Tahed Mukeshbhai Vashanabhai
|
1123006WL066410
|
Tahed Mukeshbhai Vashanabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449413
|
|
TahedMukeshbhaiVashanabhai
|
()
|
724
|
Dhanpur
|
GJ-23-006-052-001/5599900932 (Undar)
|
1123006000NRG22010420221454713
|
02/04/2022
|
Shardaben Mukeshbhai Tahed
|
1123006WL066410
|
Shardaben Mukeshbhai Tahed
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448913
|
|
ShardabenMukeshbhaiTahed
|
()
|
725
|
Dhanpur
|
GJ-23-006-052-001/5599900933 (Undar)
|
1123006000NRG22010420221454714
|
02/04/2022
|
Vashanabhai Khumsingbhai Tahed
|
1123006WL066410
|
Vashanabhai Khumsingbhai Tahed
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823448914
|
|
VashanabhaiKhumsingbhaiTahed
|
()
|
726
|
Dhanpur
|
GJ-23-006-052-001/5599900934 (Undar)
|
1123006000NRG22010420221454715
|
02/04/2022
|
Savliben Vasanabhai Tahed
|
1123006WL066410
|
Savliben Vasanabhai Tahed
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823449414
|
|
SavlibenVasanabhaiTahed
|
()
|
727
|
Dhanpur
|
GJ-23-006-052-001/5599901011 (Undar)
|
1123006000NRG22310320221447679
|
02/04/2022
|
Nandaben Himsing Mohaniya
|
1123006WL066099
|
Nandaben Himsing Mohaniya
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449093
|
|
NandabenHimsingMohaniya
|
()
|
728
|
Dhanpur
|
GJ-23-006-052-001/5599901013 (Undar)
|
1123006000NRG22310320221447680
|
02/04/2022
|
Puniben Himalabhai Mohaniya
|
1123006WL066099
|
Puniben Himalabhai Mohaniya
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449187
|
|
PunibenHimalabhaiMohaniya
|
()
|
729
|
Dhanpur
|
GJ-23-006-052-001/5599901014 (Undar)
|
1123006000NRG22310320221447681
|
02/04/2022
|
Dineshbhai Samsubhai mohaniya
|
1123006WL066099
|
Dineshbhai Samsubhai mohaniya
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449188
|
|
DineshbhaiSamsubhaimohaniya
|
()
|
730
|
Dhanpur
|
GJ-23-006-052-001/5599901015 (Undar)
|
1123006000NRG22310320221447682
|
02/04/2022
|
Govindbhai Gordhanbhai Mohaniya
|
1123006WL066099
|
Govindbhai Gordhanbhai Mohaniya
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449189
|
|
GovindbhaiGordhanbhaiMohaniya
|
()
|
731
|
Dhanpur
|
GJ-23-006-052-001/5599901016 (Undar)
|
1123006000NRG22310320221447683
|
02/04/2022
|
Sukiben Dineshbhai Mohaniya
|
1123006WL066099
|
Sukiben Dineshbhai Mohaniya
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449092
|
|
SukibenDineshbhaiMohaniya
|
()
|
732
|
Dhanpur
|
GJ-23-006-052-001/5599901017 (Undar)
|
1123006000NRG22310320221447684
|
02/04/2022
|
Lilaben Samsubhai Mohaniya
|
1123006WL066099
|
Lilaben Samsubhai Mohaniya
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449190
|
|
LilabenSamsubhaiMohaniya
|
()
|
733
|
Dhanpur
|
GJ-23-006-052-001/5599901018 (Undar)
|
1123006000NRG22310320221447685
|
02/04/2022
|
sunitaben D Mohaniya
|
1123006WL066099
|
sunitaben D Mohaniya
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449191
|
|
sunitabenDMohaniya
|
()
|
734
|
Dhanpur
|
GJ-23-006-052-001/5599901019 (Undar)
|
1123006000NRG22310320221447686
|
02/04/2022
|
Laliben Navabhai Mohaniya
|
1123006WL066099
|
Laliben Navabhai Mohaniya
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449099
|
|
LalibenNavabhaiMohaniya
|
()
|
735
|
Dhanpur
|
GJ-23-006-052-001/5599901020 (Undar)
|
1123006000NRG22310320221447687
|
02/04/2022
|
Himalabhai Hasnabhai Mohaniya
|
1123006WL066099
|
Himalabhai Hasnabhai Mohaniya
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449192
|
|
HimalabhaiHasnabhaiMohaniya
|
()
|
736
|
Dhanpur
|
GJ-23-006-052-001/5599901021 (Undar)
|
1123006000NRG22310320221447688
|
02/04/2022
|
Anitaben Kanubhai Mohaniya
|
1123006WL066099
|
Anitaben Kanubhai Mohaniya
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449193
|
|
AnitabenKanubhaiMohaniya
|
()
|
737
|
Dhanpur
|
GJ-23-006-052-001/5599901022 (Undar)
|
1123006000NRG22310320221447689
|
02/04/2022
|
Mohaniya Daxaben sartanbhai
|
1123006WL066099
|
Mohaniya Daxaben sartanbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449265
|
|
MohaniyaDaxabensartanbhai
|
()
|
738
|
Dhanpur
|
GJ-23-006-052-001/5599901054 (Undar)
|
1123006000NRG22310320221447690
|
02/04/2022
|
Sangitaben simabhai Mohaniya
|
1123006WL066099
|
Sangitaben simabhai Mohaniya
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449183
|
|
SangitabensimabhaiMohaniya
|
()
|
739
|
Dhanpur
|
GJ-23-006-052-001/5599901055 (Undar)
|
1123006000NRG22310320221447691
|
02/04/2022
|
Sushilaben Jasvantbhai Ganava
|
1123006WL066099
|
Sushilaben Jasvantbhai Ganava
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449184
|
|
SushilabenJasvantbhaiGanava
|
()
|
740
|
Dhanpur
|
GJ-23-006-052-001/5599901056 (Undar)
|
1123006000NRG22310320221447692
|
02/04/2022
|
Jasvantbhai Vaghjibhai Ganava
|
1123006WL066099
|
Jasvantbhai Vaghjibhai Ganava
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449095
|
|
JasvantbhaiVaghjibhaiGanava
|
()
|
741
|
Dhanpur
|
GJ-23-006-052-001/5599901057 (Undar)
|
1123006000NRG22310320221447693
|
02/04/2022
|
Bhuriya Sulabhai Mukeshbhai
|
1123006WL066099
|
Bhuriya Sulabhai Mukeshbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449182
|
|
BhuriyaSulabhaiMukeshbhai
|
()
|
742
|
Dhanpur
|
GJ-23-006-052-001/5599901058 (Undar)
|
1123006000NRG22310320221447694
|
02/04/2022
|
Lilaben Vaghajibhai Ganava
|
1123006WL066099
|
Lilaben Vaghajibhai Ganava
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449185
|
|
LilabenVaghajibhaiGanava
|
()
|
743
|
Dhanpur
|
GJ-23-006-052-001/5599901059 (Undar)
|
1123006000NRG22310320221447695
|
02/04/2022
|
Bhuriben Hasmukhabhai Ganava
|
1123006WL066099
|
Bhuriben Hasmukhabhai Ganava
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449186
|
|
BhuribenHasmukhabhaiGanava
|
()
|
744
|
Dhanpur
|
GJ-23-006-053-001/5567615 (Vakasiya)
|
1123006000NRG22310320221452277
|
02/04/2022
|
SANJAY
|
1123006WL066297
|
SANJAY
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823448830
|
|
SANJAY
|
()
|
745
|
Dhanpur
|
GJ-23-006-053-001/557799738 (Vakasiya)
|
1123006000NRG22310320221452279
|
02/04/2022
|
JAVSINGBHAI
|
1123006WL066297
|
JAVSINGBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823448828
|
|
JAVSINGBHAI
|
()
|
746
|
Dhanpur
|
GJ-23-006-053-001/557799739 (Vakasiya)
|
1123006000NRG22310320221452280
|
02/04/2022
|
RAMESHBHAI
|
1123006WL066297
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823448827
|
|
RAMESHBHAI
|
()
|
747
|
Dhanpur
|
GJ-23-006-053-001/557799742 (Vakasiya)
|
1123006000NRG22310320221452198
|
02/04/2022
|
BHUPENDRBHAI
|
1123006WL066289
|
BHUPENDRBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0823448826
|
|
BHUPENDRBHAI
|
()
|
748
|
Dhanpur
|
GJ-23-006-053-001/557799755 (Nalu)
|
1123006000NRG22310320221452199
|
02/04/2022
|
SAVITABEN
|
1123006WL066289
|
SAVITABEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0823448825
|
|
SAVITABEN
|
()
|
749
|
Dhanpur
|
GJ-23-006-053-001/557799769 (Vakasiya)
|
1123006000NRG22310320221452202
|
02/04/2022
|
KANTABEN
|
1123006WL066289
|
KANTABEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0823448829
|
|
KANTABEN
|
()
|
750
|
Dhanpur
|
GJ-23-006-053-001/557799922 (Vakasiya)
|
1123006000NRG22310320221446981
|
02/04/2022
|
ARVENDBHAIBHAI
|
1123006WL066057
|
ARVENDBHAIBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449244
|
|
ARVENDBHAIBHAI
|
()
|
751
|
Dhanpur
|
GJ-23-006-053-001/557799960 (Vakasiya)
|
1123006000NRG22310320221446982
|
02/04/2022
|
BARIA BHUMITABEN SUBATBHAI
|
1123006WL066057
|
BARIA BHUMITABEN SUBATBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0823449342
|
|
BARIABHUMITABENSUBATBHAI
|
()
|
752
|
Dhanpur
|
GJ-23-006-053-001/557800019 (Vakasiya)
|
1123006000NRG22310320221446985
|
02/04/2022
|
SAVITABEN
|
1123006WL066057
|
SAVITABEN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449246
|
|
SAVITABEN
|
()
|
753
|
Dhanpur
|
GJ-23-006-053-001/557800056 (Vakasiya)
|
1123006000NRG22310320221446987
|
02/04/2022
|
MANUBHAI
|
1123006WL066057
|
MANUBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449245
|
|
MANUBHAI
|
()
|
754
|
Dhanpur
|
GJ-23-006-053-001/557800107 (Vakasiya)
|
1123006000NRG22310320221446988
|
02/04/2022
|
BHOPATBHAI
|
1123006WL066057
|
BHOPATBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0823449328
|
|
BHOPATBHAI
|
()
|
755
|
Dhanpur
|
GJ-23-006-055-001/5569059 (Vasiya Dungari)
|
1123006058NRG22310320221445345
|
02/04/2022
|
sanabhai
|
1123006058WL065993
|
sanabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448754
|
|
sanabhai
|
()
|
756
|
Dhanpur
|
GJ-23-006-055-001/5569061 (Vasiya Dungari)
|
1123006058NRG22310320221445346
|
02/04/2022
|
maniyabhai
|
1123006058WL065993
|
maniyabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448816
|
|
maniyabhai
|
()
|
757
|
Dhanpur
|
GJ-23-006-055-001/5569063 (Vasiya Dungari)
|
1123006058NRG22310320221445347
|
02/04/2022
|
ditiyabhai
|
1123006058WL065993
|
ditiyabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448815
|
|
ditiyabhai
|
()
|
758
|
Dhanpur
|
GJ-23-006-055-001/5569065 (Vasiya Dungari)
|
1123006058NRG22310320221445348
|
02/04/2022
|
lalabhai
|
1123006058WL065993
|
lalabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448814
|
|
lalabhai
|
()
|
759
|
Dhanpur
|
GJ-23-006-055-001/5569068 (Vasiya Dungari)
|
1123006058NRG22310320221445349
|
02/04/2022
|
Kalaben
|
1123006058WL065993
|
Kalaben
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448759
|
|
Kalaben
|
()
|
760
|
Dhanpur
|
GJ-23-006-055-001/5569069 (Vasiya Dungari)
|
1123006058NRG22310320221445350
|
02/04/2022
|
lalabhai
|
1123006058WL065993
|
lalabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448757
|
|
lalabhai
|
()
|
761
|
Dhanpur
|
GJ-23-006-055-001/5569070 (Vasiya Dungari)
|
1123006058NRG22310320221445351
|
02/04/2022
|
ruplabha
|
1123006058WL065993
|
ruplabha
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448756
|
|
ruplabha
|
()
|
762
|
Dhanpur
|
GJ-23-006-055-001/5569071 (Vasiya Dungari)
|
1123006058NRG22310320221445352
|
02/04/2022
|
chhaganbhai
|
1123006058WL065993
|
chhaganbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448755
|
|
chhaganbhai
|
()
|
763
|
Dhanpur
|
GJ-23-006-055-001/557800177 (Vasiya Dungari)
|
1123006058NRG22310320221445353
|
02/04/2022
|
javsingbhai
|
1123006058WL065993
|
javsingbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448758
|
|
javsingbhai
|
()
|
764
|
Dhanpur
|
GJ-23-006-055-001/557800231 (Vasiya Dungari)
|
1123006058NRG22310320221445354
|
02/04/2022
|
KAMLESHBHAI
|
1123006058WL065993
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448762
|
|
KAMLESHBHAI
|
()
|
765
|
Singvad
|
GJ-23-006-055-001/557800240 (Chunddi)
|
1123006058NRG22310320221445355
|
02/04/2022
|
PRATABHAI
|
1123006058WL065993
|
PRATABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448763
|
|
PRATABHAI
|
()
|
766
|
Singvad
|
GJ-23-006-055-001/557800242 (Chunddi)
|
1123006058NRG22310320221445356
|
02/04/2022
|
KALIYABHAI
|
1123006058WL065993
|
KALIYABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448764
|
|
KALIYABHAI
|
()
|
767
|
Dhanpur
|
GJ-23-006-055-001/557800244 (Vasiya Dungari)
|
1123006058NRG22310320221445357
|
02/04/2022
|
sankarbhai
|
1123006058WL065993
|
sankarbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448813
|
|
sankarbhai
|
()
|
768
|
Singvad
|
GJ-23-006-055-001/557800250 (Chunddi)
|
1123006058NRG22310320221445358
|
02/04/2022
|
natubhai
|
1123006058WL065993
|
natubhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448817
|
|
natubhai
|
()
|
769
|
Singvad
|
GJ-23-006-055-001/557800251 (Chunddi)
|
1123006058NRG22310320221445359
|
02/04/2022
|
pappubhai
|
1123006058WL065993
|
pappubhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448752
|
|
pappubhai
|
()
|
770
|
Singvad
|
GJ-23-006-055-001/557800252 (Chunddi)
|
1123006058NRG22310320221445360
|
02/04/2022
|
bhalabhai
|
1123006058WL065993
|
bhalabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448761
|
|
bhalabhai
|
()
|
771
|
Devgad Bariya
|
GJ-23-006-055-001/557800254 (Nadatod)
|
1123006058NRG22310320221445361
|
02/04/2022
|
VESTABHA
|
1123006058WL065993
|
VESTABHA
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448753
|
|
VESTABHA
|
()
|
772
|
SANJELI
|
GJ-23-006-055-001/557800269 (Hirola)
|
1123006058NRG22310320221445362
|
02/04/2022
|
pratapbhai
|
1123006058WL065993
|
pratapbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0823448760
|
|
pratapbhai
|
()
|
773
|
Dhanpur
|
GJ-23-006-055-006/3200261564 (Vasiya Dungari)
|
1123006000NRG22290320221441253
|
02/04/2022
|
MAVI JAVRABHAI SENGABHAI
|
1123006WL065732
|
MAVI JAVRABHAI SENGABHAI
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0823449016
|
|
MAVIJAVRABHAISENGABHAI
|
()
|
774
|
Dhanpur
|
GJ-23-006-055-006/3200261569 (Vasiya Dungari)
|
1123006000NRG22290320221441254
|
02/04/2022
|
MAVI HARSINHBHAI MAKANSINH
|
1123006WL065732
|
MAVI HARSINHBHAI MAKANSINH
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0823449106
|
|
MAVIHARSINHBHAIMAKANSINH
|
()
|
775
|
Dhanpur
|
GJ-23-006-055-006/3200262008 (Vasiya Dungari)
|
1123006000NRG22290320221441257
|
02/04/2022
|
Mavi Kantaben Vinubhai
|
1123006WL065732
|
Mavi Kantaben Vinubhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0823448896
|
|
MaviKantabenVinubhai
|
()
|
776
|
Dhanpur
|
GJ-23-006-055-006/3200262009 (Vasiya Dungari)
|
1123006000NRG22290320221441258
|
02/04/2022
|
Mavi Gitaben Gumajibhai
|
1123006WL065732
|
Mavi Gitaben Gumajibhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0823448895
|
|
MaviGitabenGumajibhai
|
()
|
777
|
Dhanpur
|
GJ-23-006-055-006/3200262010 (Vasiya Dungari)
|
1123006000NRG22290320221441259
|
02/04/2022
|
Mavi Manishaben Gumajibhai
|
1123006WL065732
|
Mavi Manishaben Gumajibhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0823448894
|
|
MaviManishabenGumajibhai
|
()
|
778
|
Dhanpur
|
GJ-23-006-055-006/3200262013 (Vasiya Dungari)
|
1123006000NRG22290320221441260
|
02/04/2022
|
Mavi Rameshabhai Ditiabhai
|
1123006WL065732
|
Mavi Rameshabhai Ditiabhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0823448893
|
|
MaviRameshabhaiDitiabhai
|
()
|
779
|
Dhanpur
|
GJ-23-006-055-006/3200262015 (Vasiya Dungari)
|
1123006000NRG22290320221441262
|
02/04/2022
|
Mavi Isavarbhai Ditiabha
|
1123006WL065732
|
Mavi Isavarbhai Ditiabha
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0823448892
|
|
MaviIsavarbhaiDitiabha
|
()
|
780
|
Dhanpur
|
GJ-23-006-055-006/3200262017 (Vasiya Dungari)
|
1123006000NRG22290320221441263
|
02/04/2022
|
Mavi Madiben Saburbhai
|
1123006WL065732
|
Mavi Madiben Saburbhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0823448890
|
|
MaviMadibenSaburbhai
|
()
|
781
|
Dhanpur
|
GJ-23-006-055-006/3200262018 (Vasiya Dungari)
|
1123006000NRG22290320221441264
|
02/04/2022
|
Mavi Rajubhai Rameshabhai
|
1123006WL065732
|
Mavi Rajubhai Rameshabhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0823448891
|
|
MaviRajubhaiRameshabhai
|
()
|
782
|
Dhanpur
|
GJ-23-006-055-006/3200262028 (Vasiya Dungari)
|
1123006000NRG22290320221441266
|
02/04/2022
|
Pasaya Dipabhai Variabhai
|
1123006WL065732
|
Pasaya Dipabhai Variabhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0823449262
|
|
PasayaDipabhaiVariabhai
|
()
|
783
|
Dhanpur
|
GJ-23-006-055-006/3200262030 (Vasiya Dungari)
|
1123006000NRG22290320221441267
|
02/04/2022
|
Mohania Selaben Devabhai
|
1123006WL065732
|
Mohania Selaben Devabhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0823449261
|
|
MohaniaSelabenDevabhai
|
()
|
784
|
Dhanpur
|
GJ-23-006-055-006/6678834985 (Vasiya Dungari)
|
1123006000NRG22290320221441268
|
02/04/2022
|
mavi nanduben badiyabhai
|
1123006WL065732
|
mavi nanduben badiyabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449263
|
|
mavinandubenbadiyabhai
|
()
|
785
|
Dhanpur
|
GJ-23-006-055-006/6678834986 (Vasiya Dungari)
|
1123006000NRG22290320221441269
|
02/04/2022
|
mavi rakeshbhai badiyabhai
|
1123006WL065732
|
mavi rakeshbhai badiyabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449264
|
|
mavirakeshbhaibadiyabhai
|
()
|
786
|
Dhanpur
|
GJ-23-006-055-006/6678834987 (Vasiya Dungari)
|
1123006000NRG22290320221441270
|
02/04/2022
|
mavi badiyabhai bhimjibhai
|
1123006WL065732
|
mavi badiyabhai bhimjibhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449322
|
|
mavibadiyabhaibhimjibhai
|
()
|
787
|
Dhanpur
|
GJ-23-006-055-006/6678834988 (Vasiya Dungari)
|
1123006000NRG22290320221441271
|
02/04/2022
|
mavi anjuben badiyabhai
|
1123006WL065732
|
mavi anjuben badiyabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449323
|
|
mavianjubenbadiyabhai
|
()
|
788
|
Dhanpur
|
GJ-23-006-055-006/6678835113 (Vasiya Dungari)
|
1123006000NRG22290320221441279
|
02/04/2022
|
Nikeshbhai
|
1123006WL065732
|
Nikeshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449371
|
|
Nikeshbhai
|
()
|
789
|
Dhanpur
|
GJ-23-006-055-006/6678835114 (Vasiya Dungari)
|
1123006000NRG22290320221441280
|
02/04/2022
|
Tinabhai
|
1123006WL065732
|
Tinabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449370
|
|
Tinabhai
|
()
|
790
|
Dhanpur
|
GJ-23-006-055-006/6678835115 (Vasiya Dungari)
|
1123006000NRG22290320221441281
|
02/04/2022
|
Zithriben
|
1123006WL065732
|
Zithriben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449324
|
|
Zithriben
|
()
|
791
|
Dhanpur
|
GJ-23-006-055-006/6678835116 (Vasiya Dungari)
|
1123006000NRG22290320221441282
|
02/04/2022
|
Umeshbhai
|
1123006WL065732
|
Umeshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449340
|
|
Umeshbhai
|
()
|
792
|
Dhanpur
|
GJ-23-006-055-006/6678835117 (Vasiya Dungari)
|
1123006000NRG22290320221441283
|
02/04/2022
|
Dhanjibhai
|
1123006WL065732
|
Dhanjibhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823449341
|
|
Dhanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663686
|
663686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1656629
|
1656629
|
|
|
|
|
|
|
|