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-23-006-024-001/5573033 (Kantu)
|
1123006000NRG23071020220848760
|
07/10/2022
|
kharad ishaben mavsingbhai
|
1123006WL036427
|
kharad ishaben mavsingbhai
|
00045
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
5558572893
|
|
kharad ishaben mavsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-006-001/6680102661 (Bhorva)
|
1123006000NRG23071020220849943
|
07/10/2022
|
SANGADA JORSINGBHAI RUPLABHAI
|
1123006WL036546
|
SANGADA JORSINGBHAI RUPLABHAI
|
00045
|
BARB0CHADAH
|
235
|
235
|
Processed
|
14/10/2022
|
|
5558572894
|
|
SANGADA JORSINGBHAI RUPLABHAI
|
()
|
3
|
Dhanpur
|
GJ-23-006-035-002/2300272041 (Mandor)
|
1123006000NRG23071020220850975
|
07/10/2022
|
Meda Mamtaben Rakeshbhai
|
1123006WL036611
|
Meda Mamtaben Rakeshbhai
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572896
|
|
Meda Mamtaben Rakeshbhai
|
()
|
4
|
Dhanpur
|
GJ-23-006-052-001/5579960494 (Undar)
|
1123006000NRG23071020220849975
|
07/10/2022
|
RETUBEN CHATURBHAI DAHAMA
|
1123006WL036549
|
RETUBEN CHATURBHAI DAHAMA
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572840
|
|
RETUBEN CHATURBHAI DAHAMA
|
()
|
5
|
Dhanpur
|
GJ-23-006-052-001/5599900239 (Undar)
|
1123006000NRG23071020220849846
|
07/10/2022
|
MOHANIYA AJAYBHAI GULABBHAI
|
1123006WL036532
|
MOHANIYA AJAYBHAI GULABBHAI
|
00045
|
BARB0CHADAH
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572895
|
|
MOHANIYA AJAYBHAI GULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-006-001/6680102654 (Bhorva)
|
1123006000NRG23071020220849938
|
07/10/2022
|
SANGADA SANKARBHAI BACHUBHAI
|
1123006WL036546
|
SANGADA SANKARBHAI BACHUBHAI
|
00045
|
BARB0CHANDW
|
235
|
235
|
Processed
|
14/10/2022
|
|
5558572842
|
|
SANGADA SANKARBHAI BACHUBHAI
|
()
|
7
|
Dhanpur
|
GJ-23-006-006-001/6680102657 (Bhorva)
|
1123006000NRG23071020220849940
|
07/10/2022
|
SANGAD PANKAJBHAI SANKARBHAI
|
1123006WL036546
|
SANGAD PANKAJBHAI SANKARBHAI
|
00045
|
BARB0CHANDW
|
235
|
235
|
Processed
|
14/10/2022
|
|
5558572843
|
|
SANGAD PANKAJBHAI SANKARBHAI
|
()
|
8
|
Dhanpur
|
GJ-23-006-039-001/8996796881 (Navanagar)
|
1123006000NRG23071020220849406
|
07/10/2022
|
Bhuriya Jasubhai Hakamabhai
|
1123006WL036496
|
Bhuriya Jasubhai Hakamabhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572841
|
|
Bhuriya Jasubhai Hakamabhai
|
()
|
9
|
Dhanpur
|
GJ-23-006-047-001/6193 (Sajoi)
|
1123006000NRG23071020220850919
|
07/10/2022
|
SANGADA PUNIBEN ASHOKBHAI
|
1123006WL036607
|
SANGADA PUNIBEN ASHOKBHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572845
|
|
SANGADA PUNIBEN ASHOKBHAI
|
()
|
10
|
Dhanpur
|
GJ-23-006-047-001/6198 (Sajoi)
|
1123006000NRG23071020220850922
|
07/10/2022
|
SANGADA SANJAYBHAI KAMLESHBHAI
|
1123006WL036607
|
SANGADA SANJAYBHAI KAMLESHBHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572844
|
|
SANGADA SANJAYBHAI KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-004-001/4688799569 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848722
|
07/10/2022
|
Bhuriya vikrabhai ramanbhai
|
1123006WL036423
|
Bhuriya vikrabhai ramanbhai
|
00045
|
BARB0DEVDHA
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5558572846
|
|
Bhuriya vikrabhai ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-032-002/5568034 (Limdi Medhari)
|
1123006000NRG23071020220849130
|
07/10/2022
|
Chauhan sachinbhai rameshbhai
|
1123006WL036464
|
Chauhan sachinbhai rameshbhai
|
00045
|
BARB0DEVGAD
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572849
|
|
Chauhan sachinbhai rameshbhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-032-002/5598270152 (Limdi Medhari)
|
1123006000NRG23071020220849133
|
07/10/2022
|
KANTABEN P
|
1123006WL036464
|
KANTABEN P
|
00045
|
BARB0DEVGAD
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572850
|
|
KANTABEN P
|
()
|
14
|
Dhanpur
|
GJ-23-006-044-001/5578701630 (Pipodra)
|
1123006000NRG23071020220849855
|
07/10/2022
|
BARIA HASMUKHBHAI
|
1123006WL036533
|
BARIA HASMUKHBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572847
|
|
BARIA HASMUKHBHAI
|
()
|
15
|
Dhanpur
|
GJ-23-006-049-001/57191555 (Taramkach)
|
1123006000NRG23071020220851156
|
07/10/2022
|
Jitsinh Amarsinh Chauhan
|
1123006WL036620
|
Jitsinh Amarsinh Chauhan
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558572848
|
|
Jitsinh Amarsinh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-004-001/4655790328 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848701
|
07/10/2022
|
Bamaniya Sumabhai Madiyabhai
|
1123006WL036423
|
Bamaniya Sumabhai Madiyabhai
|
00045
|
BARB0DHUTAR
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572851
|
|
Bamaniya Sumabhai Madiyabhai
|
()
|
17
|
Dhanpur
|
GJ-23-006-004-001/4688799332 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848826
|
07/10/2022
|
VECHTIBEN
|
1123006WL036433
|
VECHTIBEN
|
00045
|
BARB0DHUTAR
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558572852
|
|
VECHTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-002-001/557902807 (Ambakach)
|
1123006000NRG23071020220849624
|
07/10/2022
|
Parmar Sanjaybhai Valajibhai
|
1123006WL036515
|
Parmar Sanjaybhai Valajibhai
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572856
|
|
Parmar Sanjaybhai Valajibhai
|
()
|
19
|
Dhanpur
|
GJ-23-006-002-001/557902808 (Ambakach)
|
1123006000NRG23071020220849626
|
07/10/2022
|
Parmar Nisaben Jabubhai
|
1123006WL036515
|
Parmar Nisaben Jabubhai
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572854
|
|
Parmar Nisaben Jabubhai
|
()
|
20
|
Fatepura
|
GJ-23-006-002-001/89-A (Kanthagar)
|
1123006000NRG23071020220849633
|
07/10/2022
|
Lila
|
1123006WL036515
|
Lila
|
00045
|
BARB0DOHADX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572855
|
|
Lila
|
()
|
21
|
Dhanpur
|
GJ-23-006-055-002/55790688 (Vasiya Dungari)
|
1123006000NRG23071020220849781
|
07/10/2022
|
mohaniya babubhai kagdiya bhai
|
1123006WL036527
|
mohaniya babubhai kagdiya bhai
|
00045
|
BARB0DOHADX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572853
|
|
mohaniya babubhai kagdiya bhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-020-001/746429473 (Kakad Khila)
|
1123006000NRG23071020220849216
|
07/10/2022
|
SOALANKI VIJAYBHAI JAVSINGBHAI
|
1123006WL036478
|
SOALANKI VIJAYBHAI JAVSINGBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572857
|
|
SOALANKI VIJAYBHAI JAVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-044-001/5578702192 (Pipodra)
|
1123006000NRG23071020220849864
|
07/10/2022
|
RAKESHBHAI N
|
1123006WL036533
|
RAKESHBHAI N
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572859
|
|
RAKESHBHAI N
|
()
|
24
|
Dhanpur
|
GJ-23-006-044-001/5578702210 (Pipodra)
|
1123006000NRG23071020220849873
|
07/10/2022
|
Rina
|
1123006WL036533
|
Rina
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572860
|
|
Rina
|
()
|
25
|
Dhanpur
|
GJ-23-006-044-001/5578702211 (Pipodra)
|
1123006000NRG23071020220849874
|
07/10/2022
|
Mukesh
|
1123006WL036533
|
Mukesh
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572862
|
|
Mukesh
|
()
|
26
|
Dhanpur
|
GJ-23-006-047-001/667909760 (Sajoi)
|
1123006000NRG23071020220850793
|
07/10/2022
|
KAMLESHKUMAR RAMSING MOHANIYA
|
1123006WL036598
|
KAMLESHKUMAR RAMSING MOHANIYA
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572858
|
|
KAMLESHKUMAR RAMSING MOHANIYA
|
()
|
27
|
Dhanpur
|
GJ-23-006-048-001/5578016786 (Simamoi)
|
1123006000NRG23071020220851769
|
07/10/2022
|
RATHOD JASHAVANTSINH KARANSINH
|
1123006WL036659
|
RATHOD JASHAVANTSINH KARANSINH
|
00045
|
BARB0LIMKHE
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572861
|
|
RATHOD JASHAVANTSINH KARANSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
28
|
Fatepura
|
GJ-23-006-002-001/91-A (Bhichor)
|
1123006000NRG23071020220849634
|
07/10/2022
|
Jabu
|
1123006WL036515
|
Jabu
|
00045
|
BARB0TEXTIL
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572897
|
|
Jabu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-001-001/9457851881 (Agasvani)
|
1123006000NRG23071020220849924
|
07/10/2022
|
Sureshbhai shanubhai
|
1123006WL036544
|
Sureshbhai shanubhai
|
00048
|
BKID0002801
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572898
|
|
Sureshbhai shanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-001-001/5547800926 (Agasvani)
|
1123006000NRG23071020220850324
|
07/10/2022
|
RATHOD RAYSINGBHAI
|
1123006WL036575
|
RATHOD RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572767
|
|
RATHOD RAYSINGBHAI
|
()
|
31
|
Dhanpur
|
GJ-23-006-001-001/9457852250 (Agasvani)
|
1123006000NRG23071020220850668
|
07/10/2022
|
Abhesingbhai
|
1123006WL036591
|
Abhesingbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572768
|
|
Abhesingbhai
|
()
|
32
|
Dhanpur
|
GJ-23-006-001-001/9457852250 (Agasvani)
|
1123006000NRG23071020220850669
|
07/10/2022
|
Naresh
|
1123006WL036591
|
Naresh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572882
|
|
Naresh
|
()
|
33
|
Dhanpur
|
GJ-23-006-001-001/9457852251 (Agasvani)
|
1123006000NRG23071020220850670
|
07/10/2022
|
Dhansukh
|
1123006WL036591
|
Dhansukh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572792
|
|
Dhansukh
|
()
|
34
|
Dhanpur
|
GJ-23-006-001-001/9457852251 (Agasvani)
|
1123006000NRG23071020220850671
|
07/10/2022
|
Mohan
|
1123006WL036591
|
Mohan
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572881
|
|
Mohan
|
()
|
35
|
Dhanpur
|
GJ-23-006-002-001/557902810 (Ambakach)
|
1123006000NRG23071020220849627
|
07/10/2022
|
Parmar Ramubhai Maniyabhai
|
1123006WL036515
|
Parmar Ramubhai Maniyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572689
|
|
Parmar Ramubhai Maniyabhai
|
()
|
36
|
Dhanpur
|
GJ-23-006-002-001/557902810 (Ambakach)
|
1123006000NRG23071020220849628
|
07/10/2022
|
Parmar Sangitaben Ramubhai
|
1123006WL036515
|
Parmar Sangitaben Ramubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572576
|
|
Parmar Sangitaben Ramubhai
|
()
|
37
|
Dhanpur
|
GJ-23-006-002-001/557902814 (Ambakach)
|
1123006000NRG23071020220849630
|
07/10/2022
|
Damor Shankarbhai Parthibhai
|
1123006WL036515
|
Damor Shankarbhai Parthibhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572580
|
|
Damor Shankarbhai Parthibhai
|
()
|
38
|
Dhanpur
|
GJ-23-006-002-001/557902814 (Ambakach)
|
1123006000NRG23071020220849631
|
07/10/2022
|
Damor Sunkiben Shankarbhai
|
1123006WL036515
|
Damor Sunkiben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572571
|
|
Damor Sunkiben Shankarbhai
|
()
|
39
|
Dhanpur
|
GJ-23-006-002-001/557903024 (Ambakach)
|
1123006000NRG23071020220849576
|
07/10/2022
|
parmar jegneshbhai
|
1123006WL036511
|
parmar jegneshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572736
|
|
parmar jegneshbhai
|
()
|
40
|
Dhanpur
|
GJ-23-006-004-001/4655790321 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848696
|
07/10/2022
|
PARMAR KARMABEN KARAMSINH
|
1123006WL036423
|
PARMAR KARMABEN KARAMSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572835
|
|
PARMAR KARMABEN KARAMSINH
|
()
|
41
|
Dhanpur
|
GJ-23-006-004-001/4655790327 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848699
|
07/10/2022
|
Bamaniya Vanitaben Rameshbhai
|
1123006WL036423
|
Bamaniya Vanitaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572815
|
|
Bamaniya Vanitaben Rameshbhai
|
()
|
42
|
Dhanpur
|
GJ-23-006-004-001/4655790332 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848704
|
07/10/2022
|
Bamaniya Vanitaben Rameshbhai
|
1123006WL036423
|
Bamaniya Vanitaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572820
|
|
Bamaniya Vanitaben Rameshbhai
|
()
|
43
|
Dhanpur
|
GJ-23-006-004-001/4688799334 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848828
|
07/10/2022
|
NARMDABEN
|
1123006WL036433
|
NARMDABEN
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
14/10/2022
|
|
5558572838
|
|
NARMDABEN
|
()
|
44
|
Dhanpur
|
GJ-23-006-004-001/4688799547 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848720
|
07/10/2022
|
Karadiya manishaben rasulbhai
|
1123006WL036423
|
Karadiya manishaben rasulbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572886
|
|
Karadiya manishaben rasulbhai
|
()
|
45
|
Dhanpur
|
GJ-23-006-004-001/4688799738 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220850053
|
07/10/2022
|
PARMAR SHANTANEN RAJNIBHAI
|
1123006WL036558
|
PARMAR SHANTANEN RAJNIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572567
|
|
PARMAR SHANTANEN RAJNIBHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-004-001/4688799739 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220850054
|
07/10/2022
|
PARMAR REKHABEN RAJNIBHAI
|
1123006WL036558
|
PARMAR REKHABEN RAJNIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572699
|
|
PARMAR REKHABEN RAJNIBHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-004-001/4688799740 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220850055
|
07/10/2022
|
PARMAR RINABEN RAJNIBHAI
|
1123006WL036558
|
PARMAR RINABEN RAJNIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572754
|
|
PARMAR RINABEN RAJNIBHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-004-001/4688799801 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848725
|
07/10/2022
|
Bhabhor vipulbhai eshvarbhai
|
1123006WL036423
|
Bhabhor vipulbhai eshvarbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
14/10/2022
|
|
5558572834
|
No Such Account
|
|
|
49
|
Dhanpur
|
GJ-23-006-006-001/6679098341 (Bhorva)
|
1123006000NRG23071020220849502
|
07/10/2022
|
BARIA GAMIRBHAI RAYLABHAI
|
1123006WL036501
|
BARIA GAMIRBHAI RAYLABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558572803
|
|
BARIA GAMIRBHAI RAYLABHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-006-001/6679098345 (Bhorva)
|
1123006000NRG23071020220849505
|
07/10/2022
|
RAMATIBEN GAMIRBHAI BARIYA
|
1123006WL036501
|
RAMATIBEN GAMIRBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558572798
|
|
RAMATIBEN GAMIRBHAI BARIYA
|
()
|
51
|
Dhanpur
|
GJ-23-006-006-001/6679098347 (Bhorva)
|
1123006000NRG23071020220849934
|
07/10/2022
|
SANGITABEN SUNILBHAI BARIA
|
1123006WL036546
|
SANGITABEN SUNILBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558572836
|
|
SANGITABEN SUNILBHAI BARIA
|
()
|
52
|
Dhanpur
|
GJ-23-006-012-001/402 (Dudhamali)
|
1123006000NRG23071020220848727
|
07/10/2022
|
RATHOD LESHIYA RAMSINH
|
1123006WL036424
|
RATHOD LESHIYA RAMSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572788
|
|
RATHOD LESHIYA RAMSINH
|
()
|
53
|
Dhanpur
|
GJ-23-006-012-001/404 (Dudhamali)
|
1123006000NRG23071020220848729
|
07/10/2022
|
MAHNIYA BAPUBHAI VALCHAD
|
1123006WL036424
|
MAHNIYA BAPUBHAI VALCHAD
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572833
|
|
MAHNIYA BAPUBHAI VALCHAD
|
()
|
54
|
Dhanpur
|
GJ-23-006-012-001/46 (Dudhamali)
|
1123006000NRG23071020220848730
|
07/10/2022
|
BARIYA NAVALSINGH GAMANBHAI
|
1123006WL036424
|
BARIYA NAVALSINGH GAMANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572827
|
|
BARIYA NAVALSINGH GAMANBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-012-001/5566418 (Dudhamali)
|
1123006000NRG23071020220848731
|
07/10/2022
|
BHARATSINH
|
1123006WL036424
|
BHARATSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572814
|
|
BHARATSINH
|
()
|
56
|
Dhanpur
|
GJ-23-006-012-001/55779933 (Dudhamali)
|
1123006000NRG23071020220848732
|
07/10/2022
|
santaben
|
1123006WL036424
|
santaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572793
|
|
santaben
|
()
|
57
|
Dhanpur
|
GJ-23-006-012-001/6678009494 (Dudhamali)
|
1123006000NRG23071020220849170
|
07/10/2022
|
rasulbhai vechatbhai damor
|
1123006WL036472
|
rasulbhai vechatbhai damor
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5558572879
|
|
rasulbhai vechatbhai damor
|
()
|
58
|
Dhanpur
|
GJ-23-006-012-001/6678009495 (Dudhamali)
|
1123006000NRG23071020220849171
|
07/10/2022
|
baliben rasulbhai damor
|
1123006WL036472
|
baliben rasulbhai damor
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5558572880
|
|
baliben rasulbhai damor
|
()
|
59
|
Dhanpur
|
GJ-23-006-012-001/6678009496 (Dudhamali)
|
1123006000NRG23071020220849172
|
07/10/2022
|
ramanbhai vechatabhai damor
|
1123006WL036472
|
ramanbhai vechatabhai damor
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5558572819
|
|
ramanbhai vechatabhai damor
|
()
|
60
|
Dhanpur
|
GJ-23-006-012-001/6678009497 (Dudhamali)
|
1123006000NRG23071020220849173
|
07/10/2022
|
jekanbhai ramanbhai damor
|
1123006WL036472
|
jekanbhai ramanbhai damor
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5558572817
|
|
jekanbhai ramanbhai damor
|
()
|
61
|
Dhanpur
|
GJ-23-006-020-001/1984545 (Kakad Khila)
|
1123006000NRG23071020220849205
|
07/10/2022
|
SOLANKI GULABBHAI KALIYABHAI
|
1123006WL036478
|
SOLANKI GULABBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572676
|
|
SOLANKI GULABBHAI KALIYABHAI
|
()
|
62
|
Dhanpur
|
GJ-23-006-020-001/1984552 (Kakad Khila)
|
1123006000NRG23071020220849206
|
07/10/2022
|
BHURIYA KANTABEN AMANSINH
|
1123006WL036478
|
BHURIYA KANTABEN AMANSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572687
|
|
BHURIYA KANTABEN AMANSINH
|
()
|
63
|
Dhanpur
|
GJ-23-006-020-001/74642912 (Kakad Khila)
|
1123006000NRG23071020220849207
|
07/10/2022
|
Solanki Prgnaben Pasavabhai
|
1123006WL036478
|
Solanki Prgnaben Pasavabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572746
|
|
Solanki Prgnaben Pasavabhai
|
()
|
64
|
Dhanpur
|
GJ-23-006-020-001/746429335 (Kakad Khila)
|
1123006000NRG23071020220849288
|
07/10/2022
|
BHURIYA SUMLIBEN VIRIYABHAI
|
1123006WL036484
|
BHURIYA SUMLIBEN VIRIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572570
|
|
BHURIYA SUMLIBEN VIRIYABHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-020-001/746429339 (Kakad Khila)
|
1123006000NRG23071020220849298
|
07/10/2022
|
KALARA KANIYABHAI DALAABHAI
|
1123006WL036485
|
KALARA KANIYABHAI DALAABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572691
|
|
KALARA KANIYABHAI DALAABHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-020-001/746429340 (Kakad Khila)
|
1123006000NRG23071020220849256
|
07/10/2022
|
VAHUNIYA JOKHABHAI RATNABHAI
|
1123006WL036482
|
VAHUNIYA JOKHABHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572735
|
|
VAHUNIYA JOKHABHAI RATNABHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-020-001/746429356 (Kakad Khila)
|
1123006000NRG23071020220849213
|
07/10/2022
|
BHURIYA KASIBEN BHIMABHAI
|
1123006WL036478
|
BHURIYA KASIBEN BHIMABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572731
|
|
BHURIYA KASIBEN BHIMABHAI
|
()
|
68
|
Dhanpur
|
GJ-23-006-020-001/746429356 (Kakad Khila)
|
1123006000NRG23071020220849212
|
07/10/2022
|
BHURIYA SENABHAI BHIMABHAI
|
1123006WL036478
|
BHURIYA SENABHAI BHIMABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572692
|
|
BHURIYA SENABHAI BHIMABHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-020-001/746429412 (Kakad Khila)
|
1123006000NRG23071020220849214
|
07/10/2022
|
BHURIYA VESTABHAI MATHURBHAI
|
1123006WL036478
|
BHURIYA VESTABHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572688
|
|
BHURIYA VESTABHAI MATHURBHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-020-001/746429413 (Kakad Khila)
|
1123006000NRG23071020220849290
|
07/10/2022
|
BHURIYA HANSHABEN HIMRAJBHAI
|
1123006WL036484
|
BHURIYA HANSHABEN HIMRAJBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572739
|
|
BHURIYA HANSHABEN HIMRAJBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-020-001/746429413 (Kakad Khila)
|
1123006000NRG23071020220849289
|
07/10/2022
|
BHURIYA HIMRAJBHAI VASNABHAI
|
1123006WL036484
|
BHURIYA HIMRAJBHAI VASNABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572690
|
|
BHURIYA HIMRAJBHAI VASNABHAI
|
()
|
72
|
Dhanpur
|
GJ-23-006-020-001/746429452 (Kakad Khila)
|
1123006000NRG23071020220849299
|
07/10/2022
|
KALARA SURAMALBHAI MANABHAI
|
1123006WL036485
|
KALARA SURAMALBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572686
|
|
KALARA SURAMALBHAI MANABHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-020-001/746429462 (Kakad Khila)
|
1123006000NRG23071020220849215
|
07/10/2022
|
bhuriya anitaben medhjibhai
|
1123006WL036478
|
bhuriya anitaben medhjibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572741
|
|
bhuriya anitaben medhjibhai
|
()
|
74
|
Dhanpur
|
GJ-23-006-020-001/746429467 (Kakad Khila)
|
1123006000NRG23071020220849257
|
07/10/2022
|
vahuniya suniben maknabhai
|
1123006WL036482
|
vahuniya suniben maknabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572744
|
|
vahuniya suniben maknabhai
|
()
|
75
|
Dhanpur
|
GJ-23-006-020-001/746429476 (Kakad Khila)
|
1123006000NRG23071020220849300
|
07/10/2022
|
KALARA SHANTABEN DIPABHAI
|
1123006WL036485
|
KALARA SHANTABEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572745
|
|
KALARA SHANTABEN DIPABHAI
|
()
|
76
|
Dhanpur
|
GJ-23-006-020-001/746429494 (Kakad Khila)
|
1123006000NRG23071020220849217
|
07/10/2022
|
SOLANKI NAVALSINH VALABHAI
|
1123006WL036478
|
SOLANKI NAVALSINH VALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572747
|
|
SOLANKI NAVALSINH VALABHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-020-001/7464295694 (Kakad Khila)
|
1123006000NRG23071020220849301
|
07/10/2022
|
KALARA SATURIBEN KANIYABHAI
|
1123006WL036485
|
KALARA SATURIBEN KANIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572770
|
|
KALARA SATURIBEN KANIYABHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-020-001/7464295711 (Kakad Khila)
|
1123006000NRG23071020220849258
|
07/10/2022
|
Bhuria Navalabhai Rasulbhai
|
1123006WL036482
|
Bhuria Navalabhai Rasulbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572733
|
|
Bhuria Navalabhai Rasulbhai
|
()
|
79
|
Dhanpur
|
GJ-23-006-020-001/7464295712 (Kakad Khila)
|
1123006000NRG23071020220849218
|
07/10/2022
|
Bhuria Pankajbhai Megajibhai
|
1123006WL036478
|
Bhuria Pankajbhai Megajibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572693
|
|
Bhuria Pankajbhai Megajibhai
|
()
|
80
|
Dhanpur
|
GJ-23-006-020-001/7464295741 (Kakad Khila)
|
1123006000NRG23071020220849219
|
07/10/2022
|
Bhuria Mashabhai Ambubhai
|
1123006WL036478
|
Bhuria Mashabhai Ambubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572740
|
|
Bhuria Mashabhai Ambubhai
|
()
|
81
|
Dhanpur
|
GJ-23-006-020-001/7464295758 (Kakad Khila)
|
1123006000NRG23071020220849292
|
07/10/2022
|
BHURIYA LILABEN NARSUBHAI
|
1123006WL036484
|
BHURIYA LILABEN NARSUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572753
|
|
BHURIYA LILABEN NARSUBHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-020-001/7464295758 (Kakad Khila)
|
1123006000NRG23071020220849291
|
07/10/2022
|
BHURIYA NARSUBHAI KASNABHAI
|
1123006WL036484
|
BHURIYA NARSUBHAI KASNABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572742
|
|
BHURIYA NARSUBHAI KASNABHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-020-001/7464295763 (Kakad Khila)
|
1123006000NRG23071020220849279
|
07/10/2022
|
BHURIYA BHARATBHAI ZITHRABHAI
|
1123006WL036483
|
BHURIYA BHARATBHAI ZITHRABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572748
|
|
BHURIYA BHARATBHAI ZITHRABHAI
|
()
|
84
|
Dhanpur
|
GJ-23-006-020-001/7464295765 (Kakad Khila)
|
1123006000NRG23071020220849280
|
07/10/2022
|
BHURIYA LASIBEN DILIPBHAI
|
1123006WL036483
|
BHURIYA LASIBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572749
|
|
BHURIYA LASIBEN DILIPBHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-020-001/7464296367 (Kakad Khila)
|
1123006000NRG23071020220849261
|
07/10/2022
|
Vahuniya Retuben
|
1123006WL036482
|
Vahuniya Retuben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572698
|
|
Vahuniya Retuben
|
()
|
86
|
Dhanpur
|
GJ-23-006-020-001/7464296430 (Kakad Khila)
|
1123006000NRG23071020220849281
|
07/10/2022
|
Bhuriya Somlabhai
|
1123006WL036483
|
Bhuriya Somlabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572680
|
|
Bhuriya Somlabhai
|
()
|
87
|
Dhanpur
|
GJ-23-006-020-001/7664296560 (Kakad Khila)
|
1123006000NRG23071020220849221
|
07/10/2022
|
Bhabhor Shaileshbhai Ditabhai
|
1123006WL036478
|
Bhabhor Shaileshbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572774
|
|
Bhabhor Shaileshbhai Ditabhai
|
()
|
88
|
Dhanpur
|
GJ-23-006-020-001/7664296569 (Kakad Khila)
|
1123006000NRG23071020220849222
|
07/10/2022
|
Bhuriya Narubhai
|
1123006WL036478
|
Bhuriya Narubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572776
|
|
Bhuriya Narubhai
|
()
|
89
|
Dhanpur
|
GJ-23-006-020-001/7664296574 (Kakad Khila)
|
1123006000NRG23071020220849223
|
07/10/2022
|
Solanki Jigneskumar
|
1123006WL036478
|
Solanki Jigneskumar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572673
|
|
Solanki Jigneskumar
|
()
|
90
|
Dhanpur
|
GJ-23-006-020-001/7664296575 (Kakad Khila)
|
1123006000NRG23071020220849224
|
07/10/2022
|
Solanki Dhuleben
|
1123006WL036478
|
Solanki Dhuleben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572775
|
|
Solanki Dhuleben
|
()
|
91
|
Dhanpur
|
GJ-23-006-020-001/7664296870 (Kakad Khila)
|
1123006000NRG23071020220849265
|
07/10/2022
|
Vahuniya Dineshbhai
|
1123006WL036482
|
Vahuniya Dineshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572703
|
|
Vahuniya Dineshbhai
|
()
|
92
|
Dhanpur
|
GJ-23-006-020-001/7664296871 (Kakad Khila)
|
1123006000NRG23071020220849266
|
07/10/2022
|
Vahuniya Baduben
|
1123006WL036482
|
Vahuniya Baduben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572704
|
|
Vahuniya Baduben
|
()
|
93
|
Dhanpur
|
GJ-23-006-020-001/7664296872 (Kakad Khila)
|
1123006000NRG23071020220849304
|
07/10/2022
|
Kalara Naniyabhai
|
1123006WL036485
|
Kalara Naniyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572702
|
|
Kalara Naniyabhai
|
()
|
94
|
Dhanpur
|
GJ-23-006-020-001/7664296897 (Kakad Khila)
|
1123006000NRG23071020220849225
|
07/10/2022
|
Bhuriya Kaneshbhai Ramsingbhai
|
1123006WL036478
|
Bhuriya Kaneshbhai Ramsingbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572752
|
|
Bhuriya Kaneshbhai Ramsingbhai
|
()
|
95
|
Dhanpur
|
GJ-23-006-020-001/7669296961 (Kakad Khila)
|
1123006000NRG23071020220849282
|
07/10/2022
|
Bhuriya Bhuriben Somlabhai
|
1123006WL036483
|
Bhuriya Bhuriben Somlabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572573
|
|
Bhuriya Bhuriben Somlabhai
|
()
|
96
|
Dhanpur
|
GJ-23-006-020-001/7669296962 (Kakad Khila)
|
1123006000NRG23071020220849283
|
07/10/2022
|
Bhuriya Surekhaben Pansing
|
1123006WL036483
|
Bhuriya Surekhaben Pansing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572759
|
|
Bhuriya Surekhaben Pansing
|
()
|
97
|
Dhanpur
|
GJ-23-006-020-001/7669296963 (Kakad Khila)
|
1123006000NRG23071020220849284
|
07/10/2022
|
Gendiben
|
1123006WL036483
|
Gendiben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572760
|
|
Gendiben
|
()
|
98
|
Dhanpur
|
GJ-23-006-020-001/7669296964 (Kakad Khila)
|
1123006000NRG23071020220849285
|
07/10/2022
|
Bhuriya Sumiben
|
1123006WL036483
|
Bhuriya Sumiben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572758
|
|
Bhuriya Sumiben
|
()
|
99
|
Dhanpur
|
GJ-23-006-020-001/7669296965 (Kakad Khila)
|
1123006000NRG23071020220849286
|
07/10/2022
|
Bhuriya Aneshbhai
|
1123006WL036483
|
Bhuriya Aneshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572761
|
|
Bhuriya Aneshbhai
|
()
|
100
|
Dhanpur
|
GJ-23-006-020-001/7669296966 (Kakad Khila)
|
1123006000NRG23071020220849287
|
07/10/2022
|
Bhuriya Babubhai
|
1123006WL036483
|
Bhuriya Babubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572706
|
|
Bhuriya Babubhai
|
()
|
101
|
Dhanpur
|
GJ-23-006-020-001/7669296968 (Kakad Khila)
|
1123006000NRG23071020220849272
|
07/10/2022
|
Virsing
|
1123006WL036482
|
Virsing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572575
|
|
Virsing
|
()
|
102
|
Dhanpur
|
GJ-23-006-020-001/7669296969 (Kakad Khila)
|
1123006000NRG23071020220849273
|
07/10/2022
|
Vahuniya Rajubhai Galiyabhai
|
1123006WL036482
|
Vahuniya Rajubhai Galiyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572695
|
|
Vahuniya Rajubhai Galiyabhai
|
()
|
103
|
Dhanpur
|
GJ-23-006-020-001/7669296970 (Kakad Khila)
|
1123006000NRG23071020220849274
|
07/10/2022
|
Devliben
|
1123006WL036482
|
Devliben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572696
|
|
Devliben
|
()
|
104
|
Dhanpur
|
GJ-23-006-020-001/7669296971 (Kakad Khila)
|
1123006000NRG23071020220849275
|
07/10/2022
|
Gitaben
|
1123006WL036482
|
Gitaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572705
|
|
Gitaben
|
()
|
105
|
Dhanpur
|
GJ-23-006-020-001/7669296972 (Kakad Khila)
|
1123006000NRG23071020220849276
|
07/10/2022
|
Kalara Manubhai Jangalyabhai
|
1123006WL036482
|
Kalara Manubhai Jangalyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572682
|
|
Kalara Manubhai Jangalyabhai
|
()
|
106
|
Dhanpur
|
GJ-23-006-032-002/5568240 (Limdi Medhari)
|
1123006000NRG23071020220849108
|
07/10/2022
|
PARMAR SAVITABEN MANILAL
|
1123006WL036462
|
PARMAR SAVITABEN MANILAL
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572795
|
|
PARMAR SAVITABEN MANILAL
|
()
|
107
|
Dhanpur
|
GJ-23-006-032-002/559826825 (Limdi Medhari)
|
1123006000NRG23071020220849103
|
07/10/2022
|
hetalben
|
1123006WL036461
|
hetalben
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572832
|
|
hetalben
|
()
|
108
|
Dhanpur
|
GJ-23-006-032-002/5598271361 (Limdi Medhari)
|
1123006000NRG23071020220849111
|
07/10/2022
|
PARMAR H ITESHBHAI MANILALA
|
1123006WL036462
|
PARMAR H ITESHBHAI MANILALA
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572883
|
|
PARMAR H ITESHBHAI MANILALA
|
()
|
109
|
Dhanpur
|
GJ-23-006-032-002/5598271361 (Limdi Medhari)
|
1123006000NRG23071020220849112
|
07/10/2022
|
PARMAR MANISHBEN H ITESBHAI
|
1123006WL036462
|
PARMAR MANISHBEN H ITESBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572816
|
|
PARMAR MANISHBEN H ITESBHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-032-002/5598271379 (Limdi Medhari)
|
1123006000NRG23071020220849114
|
07/10/2022
|
parmar rahulbhai parbhatbhai
|
1123006WL036462
|
parmar rahulbhai parbhatbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572801
|
|
parmar rahulbhai parbhatbhai
|
()
|
111
|
Dhanpur
|
GJ-23-006-033-001/6679094893 (Mahunala)
|
1123006000NRG23071020220850713
|
07/10/2022
|
BHUHA CHHATRABHAI MALABHAI
|
1123006WL036594
|
BHUHA CHHATRABHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572876
|
|
BHUHA CHHATRABHAI MALABHAI
|
()
|
112
|
Dhanpur
|
GJ-23-006-033-001/6679094893 (Mahunala)
|
1123006000NRG23071020220850714
|
07/10/2022
|
BHUHA SANIBEN SATRIYABHAI
|
1123006WL036594
|
BHUHA SANIBEN SATRIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572877
|
|
BHUHA SANIBEN SATRIYABHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-033-002/557880187 (Mahunala)
|
1123006000NRG23071020220850717
|
07/10/2022
|
MANJIBHAI MALABHAI BHUHA
|
1123006WL036594
|
MANJIBHAI MALABHAI BHUHA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572791
|
|
MANJIBHAI MALABHAI BHUHA
|
()
|
114
|
Dhanpur
|
GJ-23-006-035-001/22 (Mandor)
|
1123006000NRG23071020220850335
|
07/10/2022
|
GANIBEN KANUBHAI BHURIYA
|
1123006WL036577
|
GANIBEN KANUBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572794
|
|
GANIBEN KANUBHAI BHURIYA
|
()
|
115
|
Dhanpur
|
GJ-23-006-035-001/5566840 (Mandor)
|
1123006000NRG23071020220850337
|
07/10/2022
|
Bhuriya Dalpatbhai Kanubhai
|
1123006WL036577
|
Bhuriya Dalpatbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572697
|
|
Bhuriya Dalpatbhai Kanubhai
|
()
|
116
|
Dhanpur
|
GJ-23-006-035-001/5566840 (Mandor)
|
1123006000NRG23071020220850336
|
07/10/2022
|
Bhuriya Jasvantbhai Kanubhai
|
1123006WL036577
|
Bhuriya Jasvantbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572734
|
|
Bhuriya Jasvantbhai Kanubhai
|
()
|
117
|
Dhanpur
|
GJ-23-006-035-001/614370317 (Mandor)
|
1123006000NRG23071020220850339
|
07/10/2022
|
Bhuriya Lilaben Karanbhai
|
1123006WL036577
|
Bhuriya Lilaben Karanbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572743
|
|
Bhuriya Lilaben Karanbhai
|
()
|
118
|
Dhanpur
|
GJ-23-006-035-001/614370318 (Mandor)
|
1123006000NRG23071020220850340
|
07/10/2022
|
Bhuriya Dilipbhai Kanubhai
|
1123006WL036577
|
Bhuriya Dilipbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572738
|
|
Bhuriya Dilipbhai Kanubhai
|
()
|
119
|
Dhanpur
|
GJ-23-006-035-001/614370318 (Mandor)
|
1123006000NRG23071020220850341
|
07/10/2022
|
Bhuriya Rimaben Dilipbhai
|
1123006WL036577
|
Bhuriya Rimaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572751
|
|
Bhuriya Rimaben Dilipbhai
|
()
|
120
|
Dhanpur
|
GJ-23-006-035-002/158 (Mandor)
|
1123006000NRG23071020220850547
|
07/10/2022
|
BHABHOR BHARATSING MANSING
|
1123006WL036586
|
BHABHOR BHARATSING MANSING
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572577
|
|
BHABHOR BHARATSING MANSING
|
()
|
121
|
Dhanpur
|
GJ-23-006-035-002/2300271539 (Mandor)
|
1123006000NRG23071020220851269
|
07/10/2022
|
Bhabhor Aryankumar
|
1123006WL036631
|
Bhabhor Aryankumar
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572674
|
|
Bhabhor Aryankumar
|
()
|
122
|
Dhanpur
|
GJ-23-006-035-002/2300271548 (Mandor)
|
1123006000NRG23071020220850950
|
07/10/2022
|
bhuriya maheshbhai dilipbhai
|
1123006WL036611
|
bhuriya maheshbhai dilipbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572581
|
|
bhuriya maheshbhai dilipbhai
|
()
|
123
|
Dhanpur
|
GJ-23-006-035-002/2300271554 (Mandor)
|
1123006000NRG23071020220851270
|
07/10/2022
|
SVATIBEN CHANDUBHAI BHABHOR
|
1123006WL036631
|
SVATIBEN CHANDUBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572892
|
|
SVATIBEN CHANDUBHAI BHABHOR
|
()
|
124
|
Dhanpur
|
GJ-23-006-035-002/2300271682 (Mandor)
|
1123006000NRG23071020220851271
|
07/10/2022
|
Panchal Santilal Ganeshbhai
|
1123006WL036631
|
Panchal Santilal Ganeshbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572568
|
|
Panchal Santilal Ganeshbhai
|
()
|
125
|
Dhanpur
|
GJ-23-006-035-002/2300271686 (Mandor)
|
1123006000NRG23071020220850555
|
07/10/2022
|
Damor Dhuliben Hirabhai
|
1123006WL036586
|
Damor Dhuliben Hirabhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572679
|
|
Damor Dhuliben Hirabhai
|
()
|
126
|
Dhanpur
|
GJ-23-006-035-002/2300271686 (Mandor)
|
1123006000NRG23071020220850554
|
07/10/2022
|
Damor Hirabhai Makanabhai
|
1123006WL036586
|
Damor Hirabhai Makanabhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572572
|
|
Damor Hirabhai Makanabhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-035-002/2300272043 (Mandor)
|
1123006000NRG23071020220850977
|
07/10/2022
|
Meda Manishaben Bachiyabhai
|
1123006WL036611
|
Meda Manishaben Bachiyabhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572683
|
|
Meda Manishaben Bachiyabhai
|
()
|
128
|
Dhanpur
|
GJ-23-006-035-002/2300272063 (Mandor)
|
1123006000NRG23071020220851283
|
07/10/2022
|
Bhuriya Parulben Shankarbhai
|
1123006WL036631
|
Bhuriya Parulben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558572757
|
|
Bhuriya Parulben Shankarbhai
|
()
|
129
|
Dhanpur
|
GJ-23-006-035-002/55766888 (Mandor)
|
1123006000NRG23071020220850980
|
07/10/2022
|
bharatsinh maljibhai hathila
|
1123006WL036611
|
bharatsinh maljibhai hathila
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572579
|
|
bharatsinh maljibhai hathila
|
()
|
130
|
Dhanpur
|
GJ-23-006-035-002/55766955 (Mandor)
|
1123006000NRG23071020220850577
|
07/10/2022
|
Damor Dharmeshbhai Bhartbhai
|
1123006WL036586
|
Damor Dharmeshbhai Bhartbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572677
|
|
Damor Dharmeshbhai Bhartbhai
|
()
|
131
|
Dhanpur
|
GJ-23-006-035-002/59 (Mandor)
|
1123006000NRG23071020220850985
|
07/10/2022
|
ZINESHKUMAR NARSINGBHAI BHURIYA
|
1123006WL036611
|
ZINESHKUMAR NARSINGBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572675
|
|
ZINESHKUMAR NARSINGBHAI BHURIYA
|
()
|
132
|
Dhanpur
|
GJ-23-006-035-002/60 (Mandor)
|
1123006000NRG23071020220850987
|
07/10/2022
|
BHURIYA JANTABEN SHAKRIYABHAI
|
1123006WL036611
|
BHURIYA JANTABEN SHAKRIYABHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572750
|
|
BHURIYA JANTABEN SHAKRIYABHAI
|
()
|
133
|
Dhanpur
|
GJ-23-006-035-002/60 (Mandor)
|
1123006000NRG23071020220850986
|
07/10/2022
|
BHURIYA SHAKRIYABHAI VESTABHAI
|
1123006WL036611
|
BHURIYA SHAKRIYABHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572694
|
|
BHURIYA SHAKRIYABHAI VESTABHAI
|
()
|
134
|
Dhanpur
|
GJ-23-006-035-002/614370348 (Mandor)
|
1123006000NRG23071020220850991
|
07/10/2022
|
Hathila Lasuben Vasanabhai
|
1123006WL036611
|
Hathila Lasuben Vasanabhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572771
|
|
Hathila Lasuben Vasanabhai
|
()
|
135
|
Dhanpur
|
GJ-23-006-035-002/75 (Mandor)
|
1123006000NRG23071020220851295
|
07/10/2022
|
ANKITKUMAR
|
1123006WL036631
|
ANKITKUMAR
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572583
|
|
ANKITKUMAR
|
()
|
136
|
Dhanpur
|
GJ-23-006-035-002/84 (Mandor)
|
1123006000NRG23071020220850992
|
07/10/2022
|
MAHESHBHAI ZAVERBHAI SOLANKI
|
1123006WL036611
|
MAHESHBHAI ZAVERBHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572578
|
|
MAHESHBHAI ZAVERBHAI SOLANKI
|
()
|
137
|
Dhanpur
|
GJ-23-006-035-002/84 (Mandor)
|
1123006000NRG23071020220850993
|
07/10/2022
|
Renukaben Maheshbhai Solanki
|
1123006WL036611
|
Renukaben Maheshbhai Solanki
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572678
|
|
Renukaben Maheshbhai Solanki
|
()
|
138
|
Dhanpur
|
GJ-23-006-039-001/4896795602 (Navanagar)
|
1123006000NRG23071020220849398
|
07/10/2022
|
DAMOR HANSHABEN INESHBHAI
|
1123006WL036496
|
DAMOR HANSHABEN INESHBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572732
|
|
DAMOR HANSHABEN INESHBHAI
|
()
|
139
|
Dhanpur
|
GJ-23-006-039-002/4896795510 (Navanagar)
|
1123006000NRG23071020220848772
|
07/10/2022
|
MINAMA SHAKRABHAI BACHUBHAI
|
1123006WL036429
|
MINAMA SHAKRABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
14/10/2022
|
|
5558572685
|
|
MINAMA SHAKRABHAI BACHUBHAI
|
()
|
140
|
Dhanpur
|
GJ-23-006-039-002/4896795516 (Navanagar)
|
1123006000NRG23071020220848773
|
07/10/2022
|
BHURIYA KASMABEN KANJIBHAI
|
1123006WL036429
|
BHURIYA KASMABEN KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572681
|
|
BHURIYA KASMABEN KANJIBHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-042-002/1975570 (Pipariya (To))
|
1123006000NRG23071020220849367
|
07/10/2022
|
Bariya Mhirajbhai Kalpeshbhai
|
1123006WL036493
|
Bariya Mhirajbhai Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572806
|
|
Bariya Mhirajbhai Kalpeshbhai
|
()
|
142
|
Dhanpur
|
GJ-23-006-042-002/1975571 (Pipariya (To))
|
1123006000NRG23071020220849368
|
07/10/2022
|
Bariya piyankaben
|
1123006WL036493
|
Bariya piyankaben
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572807
|
|
Bariya piyankaben
|
()
|
143
|
Dhanpur
|
GJ-23-006-042-002/5567018 (Pipariya (To))
|
1123006000NRG23071020220849371
|
07/10/2022
|
JAMNABEN
|
1123006WL036494
|
JAMNABEN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572799
|
|
JAMNABEN
|
()
|
144
|
Dhanpur
|
GJ-23-006-042-002/5567466 (Pipariya (To))
|
1123006000NRG23071020220849374
|
07/10/2022
|
damor ratensing
|
1123006WL036494
|
damor ratensing
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572800
|
|
damor ratensing
|
()
|
145
|
Dhanpur
|
GJ-23-006-042-002/5567466 (Pipariya (To))
|
1123006000NRG23071020220849375
|
07/10/2022
|
SENIBEN
|
1123006WL036494
|
SENIBEN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572837
|
|
SENIBEN
|
()
|
146
|
Dhanpur
|
GJ-23-006-043-001/6679101036 (Pipearo)
|
1123006000NRG23071020220849904
|
07/10/2022
|
Bamaniya Manilal Saburbhai
|
1123006WL036541
|
Bamaniya Manilal Saburbhai
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
14/10/2022
|
|
5558572804
|
|
Bamaniya Manilal Saburbhai
|
()
|
147
|
Dhanpur
|
GJ-23-006-043-001/6679101037 (Pipearo)
|
1123006000NRG23071020220849905
|
07/10/2022
|
Bamaniya Saburbhai Nurjibhai
|
1123006WL036541
|
Bamaniya Saburbhai Nurjibhai
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
14/10/2022
|
|
5558572796
|
|
Bamaniya Saburbhai Nurjibhai
|
()
|
148
|
Dhanpur
|
GJ-23-006-044-001/557800946 (Pipodra)
|
1123006000NRG23071020220848767
|
07/10/2022
|
BARIA KARANSINH DIPSINH
|
1123006WL036428
|
BARIA KARANSINH DIPSINH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572839
|
|
BARIA KARANSINH DIPSINH
|
()
|
149
|
Dhanpur
|
GJ-23-006-044-001/557800975 (Pipodra)
|
1123006000NRG23071020220848768
|
07/10/2022
|
BARIA KAMLESHBHAI JATABHAI
|
1123006WL036428
|
BARIA KAMLESHBHAI JATABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572874
|
|
BARIA KAMLESHBHAI JATABHAI
|
()
|
150
|
Dhanpur
|
GJ-23-006-044-001/5578702212 (Pipodra)
|
1123006000NRG23071020220849875
|
07/10/2022
|
Ajat
|
1123006WL036533
|
Ajat
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572766
|
|
Ajat
|
()
|
151
|
Dhanpur
|
GJ-23-006-045-001/667909484 (Rachhava)
|
1123006000NRG23071020220849919
|
07/10/2022
|
CHAUHAN SAVITABEN PRAVINBHA
|
1123006WL036543
|
CHAUHAN SAVITABEN PRAVINBHA
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558572821
|
|
CHAUHAN SAVITABEN PRAVINBHA
|
()
|
152
|
Dhanpur
|
GJ-23-006-045-001/667909878 (Rachhava)
|
1123006000NRG23071020220849920
|
07/10/2022
|
MANOJBHAI SARDARBHAI CHAUHAN
|
1123006WL036543
|
MANOJBHAI SARDARBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558572831
|
|
MANOJBHAI SARDARBHAI CHAUHAN
|
()
|
153
|
Dhanpur
|
GJ-23-006-045-001/667909879 (Rachhava)
|
1123006000NRG23071020220849921
|
07/10/2022
|
PRIYANKABEN PARVINBHAI CHAUHAN
|
1123006WL036543
|
PRIYANKABEN PARVINBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558572805
|
|
PRIYANKABEN PARVINBHAI CHAUHAN
|
()
|
154
|
Dhanpur
|
GJ-23-006-047-001/130 (Sajoi)
|
1123006000NRG23071020220850995
|
07/10/2022
|
AMLIYAR REKHABEN GURUBHAI
|
1123006WL036612
|
AMLIYAR REKHABEN GURUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572884
|
|
AMLIYAR REKHABEN GURUBHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-047-001/5571003 (Sajoi)
|
1123006000NRG23071020220850998
|
07/10/2022
|
AMLIYAR NANJIBHAI GANPATBHAI
|
1123006WL036612
|
AMLIYAR NANJIBHAI GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572811
|
|
AMLIYAR NANJIBHAI GANPATBHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-047-001/5571051 (Sajoi)
|
1123006000NRG23071020220850999
|
07/10/2022
|
AMLIYAR MITALBEN GANPATBHAI
|
1123006WL036612
|
AMLIYAR MITALBEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572810
|
|
AMLIYAR MITALBEN GANPATBHAI
|
()
|
157
|
Dhanpur
|
GJ-23-006-047-001/6199 (Sajoi)
|
1123006000NRG23071020220850923
|
07/10/2022
|
SANGADA SUMNTABEN SANJAYBHAI
|
1123006WL036607
|
SANGADA SUMNTABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572802
|
|
SANGADA SUMNTABEN SANJAYBHAI
|
()
|
158
|
Dhanpur
|
GJ-23-006-047-001/667909584 (Sajoi)
|
1123006000NRG23071020220850517
|
07/10/2022
|
NAGARSINH
|
1123006WL036583
|
NAGARSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572828
|
|
NAGARSINH
|
()
|
159
|
Dhanpur
|
GJ-23-006-047-001/667909864 (Sajoi)
|
1123006000NRG23071020220850925
|
07/10/2022
|
MOHANIYA DHANABHAI LALUBHAI
|
1123006WL036608
|
MOHANIYA DHANABHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572822
|
|
MOHANIYA DHANABHAI LALUBHAI
|
()
|
160
|
Dhanpur
|
GJ-23-006-047-001/782 (Sajoi)
|
1123006000NRG23071020220850328
|
07/10/2022
|
Ajaybhai sumabhai
|
1123006WL036576
|
Ajaybhai sumabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572891
|
|
Ajaybhai sumabhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-048-001/115 (Simamoi)
|
1123006000NRG23071020220851752
|
07/10/2022
|
RAVAT JASHUBEN
|
1123006WL036659
|
RAVAT JASHUBEN
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572808
|
|
RAVAT JASHUBEN
|
()
|
162
|
Dhanpur
|
GJ-23-006-048-001/138 (Simamoi)
|
1123006000NRG23071020220848993
|
07/10/2022
|
RATHOD MOHANBHAI GAMIRBHAI
|
1123006WL036447
|
RATHOD MOHANBHAI GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572878
|
|
RATHOD MOHANBHAI GAMIRBHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-048-001/557801090 (Simamoi)
|
1123006000NRG23071020220848923
|
07/10/2022
|
damor bachubhai mansing
|
1123006WL036439
|
damor bachubhai mansing
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572789
|
|
damor bachubhai mansing
|
()
|
164
|
Dhanpur
|
GJ-23-006-048-001/557801090 (Simamoi)
|
1123006000NRG23071020220848924
|
07/10/2022
|
jantaben bachubhai
|
1123006WL036439
|
jantaben bachubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572790
|
|
jantaben bachubhai
|
()
|
165
|
Dhanpur
|
GJ-23-006-048-001/557801616 (Simamoi)
|
1123006000NRG23071020220848998
|
07/10/2022
|
RATHOD SUBHASHBHAI MOHAN
|
1123006WL036447
|
RATHOD SUBHASHBHAI MOHAN
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572812
|
|
RATHOD SUBHASHBHAI MOHAN
|
()
|
166
|
Dhanpur
|
GJ-23-006-048-001/5578016546 (Simamoi)
|
1123006000NRG23071020220849001
|
07/10/2022
|
RATHOD RAJUBHAI JITSINHBHAI
|
1123006WL036447
|
RATHOD RAJUBHAI JITSINHBHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
14/10/2022
|
|
5558572824
|
|
RATHOD RAJUBHAI JITSINHBHAI
|
()
|
167
|
Dhanpur
|
GJ-23-006-048-001/5578016567 (Simamoi)
|
1123006000NRG23071020220851763
|
07/10/2022
|
RATHOD SHAILESHKUMAR NARAVATSINH
|
1123006WL036659
|
RATHOD SHAILESHKUMAR NARAVATSINH
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572826
|
|
RATHOD SHAILESHKUMAR NARAVATSINH
|
()
|
168
|
Dhanpur
|
GJ-23-006-048-001/5578016596 (Simamoi)
|
1123006000NRG23071020220849889
|
07/10/2022
|
RATHOD GITABEN PARVINBHAI
|
1123006WL036537
|
RATHOD GITABEN PARVINBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572823
|
|
RATHOD GITABEN PARVINBHAI
|
()
|
169
|
Dhanpur
|
GJ-23-006-048-001/5578016700 (Simamoi)
|
1123006000NRG23071020220851765
|
07/10/2022
|
NATAVARSINH
|
1123006WL036659
|
NATAVARSINH
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572830
|
|
NATAVARSINH
|
()
|
170
|
Dhanpur
|
GJ-23-006-048-001/5578016721 (Simamoi)
|
1123006000NRG23071020220851766
|
07/10/2022
|
RATHOD KAMPABEN MAHESHKUMAR
|
1123006WL036659
|
RATHOD KAMPABEN MAHESHKUMAR
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572829
|
|
RATHOD KAMPABEN MAHESHKUMAR
|
()
|
171
|
Dhanpur
|
GJ-23-006-048-001/5578021123 (Simamoi)
|
1123006000NRG23071020220851770
|
07/10/2022
|
RATHOD MANIBEN RAYSINH
|
1123006WL036659
|
RATHOD MANIBEN RAYSINH
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572797
|
|
RATHOD MANIBEN RAYSINH
|
()
|
172
|
Dhanpur
|
GJ-23-006-048-001/5578021369 (Simamoi)
|
1123006000NRG23071020220851771
|
07/10/2022
|
Rathod Nehalben Chhtarsinh
|
1123006WL036659
|
Rathod Nehalben Chhtarsinh
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572813
|
|
Rathod Nehalben Chhtarsinh
|
()
|
173
|
Dhanpur
|
GJ-23-006-048-001/578016567 (Simamoi)
|
1123006000NRG23071020220851772
|
07/10/2022
|
RATHOD NRTSINHPARASIUNH
|
1123006WL036659
|
RATHOD NRTSINHPARASIUNH
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572809
|
|
RATHOD NRTSINHPARASIUNH
|
()
|
174
|
Dhanpur
|
GJ-23-006-048-001/85 (Simamoi)
|
1123006000NRG23071020220851773
|
07/10/2022
|
RATHOD URMILABEN CHATRASINH
|
1123006WL036659
|
RATHOD URMILABEN CHATRASINH
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572825
|
|
RATHOD URMILABEN CHATRASINH
|
()
|
175
|
Dhanpur
|
GJ-23-006-049-001/57191552 (Taramkach)
|
1123006000NRG23071020220851153
|
07/10/2022
|
Hiteshkumar Ganpatsinh Chauhan
|
1123006WL036620
|
Hiteshkumar Ganpatsinh Chauhan
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558572887
|
|
Hiteshkumar Ganpatsinh Chauhan
|
()
|
176
|
Dhanpur
|
GJ-23-006-049-001/5719551 (Taramkach)
|
1123006000NRG23071020220851157
|
07/10/2022
|
Suvan Rajanben Kalamsinh
|
1123006WL036620
|
Suvan Rajanben Kalamsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572890
|
|
Suvan Rajanben Kalamsinh
|
()
|
177
|
Dhanpur
|
GJ-23-006-049-001/5719552 (Taramkach)
|
1123006000NRG23071020220851158
|
07/10/2022
|
Kailashben sanjaykumar Suvan
|
1123006WL036620
|
Kailashben sanjaykumar Suvan
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572889
|
|
Kailashben sanjaykumar Suvan
|
()
|
178
|
Dhanpur
|
GJ-23-006-052-001/5579960493 (Undar)
|
1123006000NRG23071020220849974
|
07/10/2022
|
DHOLKIBEN KHUNJIBHAI MOHANIYA
|
1123006WL036549
|
DHOLKIBEN KHUNJIBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572875
|
|
DHOLKIBEN KHUNJIBHAI MOHANIYA
|
()
|
179
|
Dhanpur
|
GJ-23-006-052-001/5579960545 (Undar)
|
1123006000NRG23071020220849976
|
07/10/2022
|
RAMESHBHAI MALABHAI MOHANIYA
|
1123006WL036549
|
RAMESHBHAI MALABHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572818
|
|
RAMESHBHAI MALABHAI MOHANIYA
|
()
|
180
|
Dhanpur
|
GJ-23-006-053-001/557799996 (Vakasiya)
|
1123006000NRG23071020220850317
|
07/10/2022
|
INDIRABEN
|
1123006WL036574
|
INDIRABEN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572888
|
|
INDIRABEN
|
()
|
181
|
Dhanpur
|
GJ-23-006-054-001/5579002022 (Vakota)
|
1123006000NRG23071020220848780
|
07/10/2022
|
PASAYA VIKESHBHAI GOPIYABHAI
|
1123006WL036430
|
PASAYA VIKESHBHAI GOPIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572574
|
|
PASAYA VIKESHBHAI GOPIYABHAI
|
()
|
182
|
Dhanpur
|
GJ-23-006-055-002/5567887 (Vasiya Dungari)
|
1123006000NRG23071020220849774
|
07/10/2022
|
Minama Manisaben Sumalabhai
|
1123006WL036527
|
Minama Manisaben Sumalabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572755
|
|
Minama Manisaben Sumalabhai
|
()
|
183
|
Dhanpur
|
GJ-23-006-055-002/55780595 (Vasiya Dungari)
|
1123006000NRG23071020220849775
|
07/10/2022
|
Minama Maheshbhai Sumalabhai
|
1123006WL036527
|
Minama Maheshbhai Sumalabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572756
|
|
Minama Maheshbhai Sumalabhai
|
()
|
184
|
Dhanpur
|
GJ-23-006-055-002/55780595 (Vasiya Dungari)
|
1123006000NRG23071020220849776
|
07/10/2022
|
Minama Sangitaben Maheshbhai
|
1123006WL036527
|
Minama Sangitaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572769
|
|
Minama Sangitaben Maheshbhai
|
()
|
185
|
Dhanpur
|
GJ-23-006-055-002/55790687 (Vasiya Dungari)
|
1123006000NRG23071020220849780
|
07/10/2022
|
mohaniya ankurbhai babubhai
|
1123006WL036527
|
mohaniya ankurbhai babubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572700
|
|
mohaniya ankurbhai babubhai
|
()
|
186
|
Dhanpur
|
GJ-23-006-055-002/55790689 (Vasiya Dungari)
|
1123006000NRG23071020220849782
|
07/10/2022
|
mohaniya parvat bhai kagdiya bhai
|
1123006WL036527
|
mohaniya parvat bhai kagdiya bhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572707
|
|
mohaniya parvat bhai kagdiya bhai
|
()
|
187
|
Dhanpur
|
GJ-23-006-055-005/6678835161 (Vasiya Dungari)
|
1123006000NRG23071020220849928
|
07/10/2022
|
Meda Tinabhai Pangalabhai
|
1123006WL036545
|
Meda Tinabhai Pangalabhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5558572701
|
|
Meda Tinabhai Pangalabhai
|
()
|
188
|
Dhanpur
|
GJ-23-006-055-005/6678835163 (Vasiya Dungari)
|
1123006000NRG23071020220849930
|
07/10/2022
|
Meda Sumitraben Amarsing
|
1123006WL036545
|
Meda Sumitraben Amarsing
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5558572569
|
|
Meda Sumitraben Amarsing
|
()
|
189
|
Dhanpur
|
GJ-23-006-055-005/6678835164 (Vasiya Dungari)
|
1123006000NRG23071020220849931
|
07/10/2022
|
Meda Mukeshbhai Ansubhai
|
1123006WL036545
|
Meda Mukeshbhai Ansubhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5558572885
|
|
Meda Mukeshbhai Ansubhai
|
()
|
190
|
Dhanpur
|
GJ-23-006-055-006/2300261545 (Vasiya Dungari)
|
1123006000NRG23071020220850878
|
07/10/2022
|
vahoniya jahmaben varshingbhai
|
1123006WL036603
|
vahoniya jahmaben varshingbhai
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
14/10/2022
|
|
5558572737
|
|
vahoniya jahmaben varshingbhai
|
()
|
191
|
Dhanpur
|
GJ-23-006-055-006/6678835025 (Vasiya Dungari)
|
1123006000NRG23071020220849030
|
07/10/2022
|
Sangadiya Rohitbhai Kanubhai
|
1123006WL036451
|
Sangadiya Rohitbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
14/10/2022
|
|
5558572582
|
|
Sangadiya Rohitbhai Kanubhai
|
()
|
192
|
Dhanpur
|
GJ-23-006-055-006/6678835257 (Vasiya Dungari)
|
1123006000NRG23071020220849033
|
07/10/2022
|
Sangadiya Sumaben Savjibhai
|
1123006WL036451
|
Sangadiya Sumaben Savjibhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
14/10/2022
|
|
5558572762
|
|
Sangadiya Sumaben Savjibhai
|
()
|
193
|
Dhanpur
|
GJ-23-006-055-006/6678835259 (Vasiya Dungari)
|
1123006000NRG23071020220849035
|
07/10/2022
|
Sangadiya Parvatbhai Varsingbhai
|
1123006WL036451
|
Sangadiya Parvatbhai Varsingbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
14/10/2022
|
|
5558572765
|
|
Sangadiya Parvatbhai Varsingbhai
|
()
|
194
|
Dhanpur
|
GJ-23-006-055-006/6678835260 (Vasiya Dungari)
|
1123006000NRG23071020220849036
|
07/10/2022
|
Sangadiya Bhurkiben Rameshbhai
|
1123006WL036451
|
Sangadiya Bhurkiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
14/10/2022
|
|
5558572763
|
|
Sangadiya Bhurkiben Rameshbhai
|
()
|
195
|
Dhanpur
|
GJ-23-006-055-006/6678835262 (Vasiya Dungari)
|
1123006000NRG23071020220849038
|
07/10/2022
|
Sangadiya Chiragbhai Kanubhai
|
1123006WL036451
|
Sangadiya Chiragbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
14/10/2022
|
|
5558572764
|
|
Sangadiya Chiragbhai Kanubhai
|
()
|
196
|
Dhanpur
|
GJ-23-006-055-008/6678835079 (Vasiya Dungari)
|
1123006000NRG23071020220848810
|
07/10/2022
|
bamaniya ranjanben narsingbhai
|
1123006WL036432
|
bamaniya ranjanben narsingbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558572684
|
|
bamaniya ranjanben narsingbhai
|
()
|
197
|
Dhanpur
|
GJ-23-006-055-008/6678835152 (Vasiya Dungari)
|
1123006000NRG23071020220848812
|
07/10/2022
|
Bamaniya Chhatrabhai Mavsingbhai
|
1123006WL036432
|
Bamaniya Chhatrabhai Mavsingbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558572772
|
|
Bamaniya Chhatrabhai Mavsingbhai
|
()
|
198
|
Dhanpur
|
GJ-23-006-055-008/6678835154 (Vasiya Dungari)
|
1123006000NRG23071020220848813
|
07/10/2022
|
Bamaniya Ashitbhai Ramubhai
|
1123006WL036432
|
Bamaniya Ashitbhai Ramubhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558572773
|
|
Bamaniya Ashitbhai Ramubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267103
|
267103
|
|
|
|
|
|
|
|
199
|
Dhanpur
|
GJ-23-006-002-001/557902813 (Ambakach)
|
1123006000NRG23071020220849629
|
07/10/2022
|
Parmar Rajubhai Valajibhai
|
1123006WL036515
|
Parmar Rajubhai Valajibhai
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572907
|
|
Parmar Rajubhai Valajibhai
|
()
|
200
|
Dhanpur
|
GJ-23-006-052-001/49 (Undar)
|
1123006000NRG23071020220849973
|
07/10/2022
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
1123006WL036549
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572906
|
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
()
|
201
|
Dhanpur
|
GJ-23-006-052-001/5579960387 (Undar)
|
1123006000NRG23071020220849530
|
07/10/2022
|
OSABHAI BHALIYABHAI MOHANIYA
|
1123006WL036505
|
OSABHAI BHALIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572905
|
|
OSABHAI BHALIYABHAI MOHANIYA
|
()
|
202
|
Dhanpur
|
GJ-23-006-052-001/5579960547 (Undar)
|
1123006000NRG23071020220849844
|
07/10/2022
|
mohaniya navlabhai dhiriyabhai
|
1123006WL036532
|
mohaniya navlabhai dhiriyabhai
|
00089
|
CBIN0281647
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572903
|
|
mohaniya navlabhai dhiriyabhai
|
()
|
203
|
Dhanpur
|
GJ-23-006-052-001/5579960547 (Undar)
|
1123006000NRG23071020220849845
|
07/10/2022
|
sakriben navlabhai mohaniya
|
1123006WL036532
|
sakriben navlabhai mohaniya
|
00089
|
CBIN0281647
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572899
|
|
sakriben navlabhai mohaniya
|
()
|
204
|
Dhanpur
|
GJ-23-006-052-001/5599900484 (Undar)
|
1123006000NRG23071020220849852
|
07/10/2022
|
SARLABEN PRAKASHBHAI MOHANIYA
|
1123006WL036532
|
SARLABEN PRAKASHBHAI MOHANIYA
|
00089
|
CBIN0281647
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572902
|
|
SARLABEN PRAKASHBHAI MOHANIYA
|
()
|
205
|
Dhanpur
|
GJ-23-006-052-001/5599901126 (Undar)
|
1123006000NRG23071020220849531
|
07/10/2022
|
KASANIBEN OSABHAI MOHANIYA
|
1123006WL036505
|
KASANIBEN OSABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572900
|
|
KASANIBEN OSABHAI MOHANIYA
|
()
|
206
|
Dhanpur
|
GJ-23-006-052-001/5599901131 (Undar)
|
1123006000NRG23071020220849532
|
07/10/2022
|
NURIBEN DITABHAI TAHED
|
1123006WL036505
|
NURIBEN DITABHAI TAHED
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572904
|
|
NURIBEN DITABHAI TAHED
|
()
|
207
|
Dhanpur
|
GJ-23-006-052-001/5599901133 (Undar)
|
1123006000NRG23071020220849533
|
07/10/2022
|
NATHLIBEN SABHURBHAI DHANKA
|
1123006WL036505
|
NATHLIBEN SABHURBHAI DHANKA
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572901
|
|
NATHLIBEN SABHURBHAI DHANKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12280
|
12280
|
|
|
|
|
|
|
|
208
|
Dhanpur
|
GJ-23-006-044-001/5578702200 (Pipodra)
|
1123006000NRG23071020220849869
|
07/10/2022
|
KAMLESHBHAI
|
1123006WL036533
|
KAMLESHBHAI
|
00165
|
IBKL0000445
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573104
|
|
KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
209
|
Dhanpur
|
GJ-23-006-035-002/154 (Mandor)
|
1123006000NRG23071020220850544
|
07/10/2022
|
bank
|
1123006WL036586
|
bank
|
00168
|
ICIC0000466
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572930
|
|
bank
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
210
|
Dhanpur
|
GJ-23-006-032-002/5598270151 (Limdi Medhari)
|
1123006000NRG23071020220849132
|
07/10/2022
|
SANGITABEN D
|
1123006WL036464
|
SANGITABEN D
|
00168
|
ICIC0001057
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572714
|
|
SANGITABEN D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
211
|
Dhanpur
|
GJ-23-006-044-001/5578702187 (Pipodra)
|
1123006000NRG23071020220849859
|
07/10/2022
|
BARIA KOUSIKBHAI MAVLESHBHAI
|
1123006WL036533
|
BARIA KOUSIKBHAI MAVLESHBHAI
|
00168
|
ICIC0002247
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572623
|
|
BARIA KOUSIKBHAI MAVLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
212
|
Dhanpur
|
GJ-23-006-044-001/5578701635 (Pipodra)
|
1123006000NRG23071020220849857
|
07/10/2022
|
BARIA REKHABEN
|
1123006WL036533
|
BARIA REKHABEN
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572532
|
|
MRS REKHABEN HASHMUKHBHAI BARIA
|
()
|
213
|
Dhanpur
|
GJ-23-006-049-001/5570544 (Taramkach)
|
1123006000NRG23071020220851144
|
07/10/2022
|
sanjaybhai kalamsinh suvan
|
1123006WL036620
|
sanjaybhai kalamsinh suvan
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572531
|
|
MR SANJAYKUMAR KALAM SUVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
214
|
Dhanpur
|
GJ-23-006-035-002/614370348 (Mandor)
|
1123006000NRG23071020220850990
|
07/10/2022
|
Hathila Vasanabhai Kaniyabhai
|
1123006WL036611
|
Hathila Vasanabhai Kaniyabhai
|
00415
|
SBIN0000368
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572787
|
|
MRS VASANBHAI KANIYABHAI HATHILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
215
|
Dhanpur
|
GJ-23-006-001-001/9457851876 (Agasvani)
|
1123006000NRG23071020220849923
|
07/10/2022
|
Minama Sukram Shanabhai
|
1123006WL036544
|
Minama Sukram Shanabhai
|
00415
|
SBIN0000526
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572533
|
|
MR MAYANKBHAI BABUBHAI GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
216
|
Dhanpur
|
GJ-23-006-004-001/4655790328 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848700
|
07/10/2022
|
Bamaniya Madiyabhai Nagabhai
|
1123006WL036423
|
Bamaniya Madiyabhai Nagabhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572786
|
|
MR MADIYABHAI NAGABHAI BAMANIA
|
()
|
217
|
Dhanpur
|
GJ-23-006-020-001/7464296365 (Kakad Khila)
|
1123006000NRG23071020220849302
|
07/10/2022
|
Kalara Ramniben
|
1123006WL036485
|
Kalara Ramniben
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572534
|
|
MS RAMNIBEN SURMALBHAI KALARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2845
|
2845
|
|
|
|
|
|
|
|
218
|
Dhanpur
|
GJ-23-006-039-002/8996796672 (Navanagar)
|
1123006000NRG23071020220849559
|
07/10/2022
|
R SHAILESHBHAI
|
1123006WL036508
|
R SHAILESHBHAI
|
00415
|
SBIN0005590
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572535
|
|
MR SHAILSHBHAI GORACHANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
219
|
Dhanpur
|
GJ-23-006-001-001/5547800925 (Agasvani)
|
1123006000NRG23071020220850323
|
07/10/2022
|
ASHISBHAI RATHOD
|
1123006WL036575
|
ASHISBHAI RATHOD
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572561
|
|
MR ASHISHBHAI RAYSINGBHAI RATHOD
|
()
|
220
|
Dhanpur
|
GJ-23-006-001-001/5547800928 (Agasvani)
|
1123006000NRG23071020220850325
|
07/10/2022
|
SHANTABEN RATHOD
|
1123006WL036575
|
SHANTABEN RATHOD
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572564
|
|
MR SHANTABEN RAYSIGBHAI RATHOD
|
()
|
221
|
Dhanpur
|
GJ-23-006-001-001/5547801036 (Agasvani)
|
1123006000NRG23071020220850718
|
07/10/2022
|
PATEL MINAXIBEN NARAVATBHAI
|
1123006WL036595
|
PATEL MINAXIBEN NARAVATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572539
|
|
MISS PATEL MINAXIBEN NARVATBHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-001-001/5547801046 (Agasvani)
|
1123006000NRG23071020220850531
|
07/10/2022
|
SANGADA NITENDARAKUMAR SATARSINGBHAI
|
1123006WL036585
|
SANGADA NITENDARAKUMAR SATARSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572556
|
|
MR NITENDRKUMAR SATARSINGBHAI SANGADA
|
()
|
223
|
Dhanpur
|
GJ-23-006-001-001/9457851563 (Agasvani)
|
1123006000NRG23071020220849922
|
07/10/2022
|
Minama Maniben
|
1123006WL036544
|
Minama Maniben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573128
|
|
MS MANIBEN SHANABHAI MINAMA
|
()
|
224
|
Fatepura
|
GJ-23-006-002-001/91-A (Bhichor)
|
1123006000NRG23071020220849635
|
07/10/2022
|
Vaghji
|
1123006WL036515
|
Vaghji
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572645
|
|
MR KRISHNABHAI JABUBHAI PARMAR
|
()
|
225
|
Dhanpur
|
GJ-23-006-004-001/4655790326 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848698
|
07/10/2022
|
Bamaniya Khurbaben Shankarbhai
|
1123006WL036423
|
Bamaniya Khurbaben Shankarbhai
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558573056
|
|
MRS KHURABABEN SHAKARABHAI BAMANIYA
|
()
|
226
|
Dhanpur
|
GJ-23-006-004-001/4655790326 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848697
|
07/10/2022
|
Bamaniya Sakarabhai Kesarabhai
|
1123006WL036423
|
Bamaniya Sakarabhai Kesarabhai
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558573055
|
|
MR SHAKARABHAI KESARABHAI BAMANIYA
|
()
|
227
|
Dhanpur
|
GJ-23-006-004-001/4688799329 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848824
|
07/10/2022
|
HANSABEN
|
1123006WL036433
|
HANSABEN
|
00415
|
SBIN0010959
|
600
|
600
|
Processed
|
14/10/2022
|
|
5558573069
|
|
MISS HANSABEN BHIMLABHAI BAMANIYA
|
()
|
228
|
Dhanpur
|
GJ-23-006-004-001/4688799333 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848827
|
07/10/2022
|
RAMESHABHAI
|
1123006WL036433
|
RAMESHABHAI
|
00415
|
SBIN0010959
|
400
|
400
|
Processed
|
14/10/2022
|
|
5558573068
|
|
MR PISABHAI NARASUBHAI KHARADIYA
|
()
|
229
|
Dhanpur
|
GJ-23-006-004-001/4688799400 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848829
|
07/10/2022
|
bamaniya parvatbhai naniyabhai
|
1123006WL036433
|
bamaniya parvatbhai naniyabhai
|
00415
|
SBIN0010959
|
400
|
400
|
Processed
|
14/10/2022
|
|
5558572643
|
|
SHRI BAMANIYA PARVATBHAI NANJIBHAI
|
()
|
230
|
Dhanpur
|
GJ-23-006-004-001/4688799742 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220850057
|
07/10/2022
|
PARMAR KALUBHAI BHURJIBHAI
|
1123006WL036558
|
PARMAR KALUBHAI BHURJIBHAI
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572728
|
|
MR KALIYABHAI BHURJIBHAI PARMAR
|
()
|
231
|
Dhanpur
|
GJ-23-006-006-001/6679098017 (Bhorva)
|
1123006000NRG23071020220849500
|
07/10/2022
|
MANHARBHAI LAXMANBHAI PATEL
|
1123006WL036501
|
MANHARBHAI LAXMANBHAI PATEL
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572924
|
|
MRS MANHARBHAI LAXMANBHAI PATEL
|
()
|
232
|
Dhanpur
|
GJ-23-006-006-001/6679098340 (Bhorva)
|
1123006000NRG23071020220849501
|
07/10/2022
|
NAYNABEN ANILBHAI BARIA
|
1123006WL036501
|
NAYNABEN ANILBHAI BARIA
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558572933
|
|
MR NAYANABEN ANILBHAI BARIYA
|
()
|
233
|
Dhanpur
|
GJ-23-006-006-001/6679098342 (Bhorva)
|
1123006000NRG23071020220849503
|
07/10/2022
|
VARSHABEN GAMIRBHAI BARIYA
|
1123006WL036501
|
VARSHABEN GAMIRBHAI BARIYA
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558572932
|
|
MS VARSHABEN GAMIRBHAI BARIYA
|
()
|
234
|
Dhanpur
|
GJ-23-006-006-001/6679098343 (Bhorva)
|
1123006000NRG23071020220849504
|
07/10/2022
|
ANILBHAI GAMIRBHAI BARIA
|
1123006WL036501
|
ANILBHAI GAMIRBHAI BARIA
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558572934
|
|
MR ANILBHAI GAMIRBHAI BARIA
|
()
|
235
|
Dhanpur
|
GJ-23-006-006-001/6679098346 (Bhorva)
|
1123006000NRG23071020220849933
|
07/10/2022
|
SUMITRABEN GAMIRBHAI BARIYA
|
1123006WL036546
|
SUMITRABEN GAMIRBHAI BARIYA
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558572931
|
|
MRS SUMITRABEN GSMIRBHAI BARIYA
|
()
|
236
|
Dhanpur
|
GJ-23-006-006-001/6680101411 (Bhorva)
|
1123006000NRG23071020220849936
|
07/10/2022
|
CHAUHAN URMILABEN BHOPATBHAI
|
1123006WL036546
|
CHAUHAN URMILABEN BHOPATBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558573167
|
|
MRS URMILABEN BHOPATBHAI CHAUHAN
|
()
|
237
|
Dhanpur
|
GJ-23-006-006-001/6680101412 (Bhorva)
|
1123006000NRG23071020220849937
|
07/10/2022
|
BARIA KAMLESHBHAI CHIMANBHAI
|
1123006WL036546
|
BARIA KAMLESHBHAI CHIMANBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558573166
|
|
MR KAMLESHBHAI CHIMANBHAI BARIA
|
()
|
238
|
Dhanpur
|
GJ-23-006-006-001/6680102659 (Bhorva)
|
1123006000NRG23071020220849942
|
07/10/2022
|
SANGADA DINESHBHAI BACHUBHAI
|
1123006WL036546
|
SANGADA DINESHBHAI BACHUBHAI
|
00415
|
SBIN0010959
|
235
|
235
|
Processed
|
14/10/2022
|
|
5558572667
|
|
MR BACHUBHAI RUPLABHAI SANGADA
|
()
|
239
|
Dhanpur
|
GJ-23-006-012-001/403 (Dudhamali)
|
1123006000NRG23071020220848728
|
07/10/2022
|
MAHNIYA DIPSINH VALCHAD
|
1123006WL036424
|
MAHNIYA DIPSINH VALCHAD
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572670
|
|
SHRI MOHANIYA DIPABHAI VALCHANDBHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-012-001/6678009498 (Dudhamali)
|
1123006000NRG23071020220849174
|
07/10/2022
|
kantaben ramanbhai damor
|
1123006WL036472
|
kantaben ramanbhai damor
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5558573161
|
|
MRS KANTABEN RAMANBHAI DAMOR
|
()
|
241
|
Dhanpur
|
GJ-23-006-012-001/6678009500 (Dudhamali)
|
1123006000NRG23071020220849175
|
07/10/2022
|
kamleshbhai ramanbhai damor
|
1123006WL036472
|
kamleshbhai ramanbhai damor
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5558573162
|
|
MR KAMLESHBHAI RAMANBHAI DAMOR
|
()
|
242
|
Dhanpur
|
GJ-23-006-012-001/6678009500 (Dudhamali)
|
1123006000NRG23071020220849176
|
07/10/2022
|
silaben kamleshbhai damor
|
1123006WL036472
|
silaben kamleshbhai damor
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5558573163
|
|
MR SHILABEN KAMLESHBHAI DAMOR
|
()
|
243
|
Dhanpur
|
GJ-23-006-012-001/6678009638 (Dudhamali)
|
1123006000NRG23071020220849186
|
07/10/2022
|
CHAUHAN JASHAVNTBHAI KALUBHAI
|
1123006WL036475
|
CHAUHAN JASHAVNTBHAI KALUBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558573021
|
|
MR VIJAYBHAI JASHVANTBHAI MINAMA
|
()
|
244
|
Dhanpur
|
GJ-23-006-012-001/6678009647 (Dudhamali)
|
1123006000NRG23071020220849190
|
07/10/2022
|
MANDOD HETALBEN RAMESHBHAI
|
1123006WL036475
|
MANDOD HETALBEN RAMESHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572563
|
|
MR RAMESHBHAI SAVASINGBHAI MANDOD
|
()
|
245
|
Dhanpur
|
GJ-23-006-012-001/6678009787 (Dudhamali)
|
1123006000NRG23071020220849185
|
07/10/2022
|
RINKUBEN UMESHBHAI MOHANIYA
|
1123006WL036474
|
RINKUBEN UMESHBHAI MOHANIYA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572549
|
|
MS RINKUBEN SABURBHAI RATHOD
|
()
|
246
|
Dhanpur
|
GJ-23-006-020-001/7664296869 (Kakad Khila)
|
1123006000NRG23071020220849303
|
07/10/2022
|
Kalara Saniyabhai
|
1123006WL036485
|
Kalara Saniyabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572634
|
|
MR SHANIYABHAI MANABHAI KALARA
|
()
|
247
|
Dhanpur
|
GJ-23-006-032-002/5567875 (Limdi Medhari)
|
1123006000NRG23071020220849096
|
07/10/2022
|
hetalben jashavantsinh
|
1123006WL036461
|
hetalben jashavantsinh
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572537
|
|
MRS HETALBEN JASHVANTSINH CHAUHAN
|
()
|
248
|
Dhanpur
|
GJ-23-006-032-002/5568171 (Limdi Medhari)
|
1123006000NRG23071020220849101
|
07/10/2022
|
RAMILABEN
|
1123006WL036461
|
RAMILABEN
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572566
|
|
MR JASVANTSINH POPATBHAI CHAUHAN
|
()
|
249
|
Dhanpur
|
GJ-23-006-032-002/5598270153 (Limdi Medhari)
|
1123006000NRG23071020220849105
|
07/10/2022
|
KHALPATBHAI B
|
1123006WL036461
|
KHALPATBHAI B
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572548
|
|
MR NILESHKUMAR POPATBHAI CHAUHAN
|
()
|
250
|
Dhanpur
|
GJ-23-006-032-002/5598270916 (Limdi Medhari)
|
1123006000NRG23071020220849110
|
07/10/2022
|
PARMAR VIJAYBHAI MANILAL
|
1123006WL036462
|
PARMAR VIJAYBHAI MANILAL
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572538
|
|
MR VIJAYKUMAR MANILAL PARMAR
|
()
|
251
|
Dhanpur
|
GJ-23-006-033-001/6679095396 (Mahunala)
|
1123006000NRG23071020220850716
|
07/10/2022
|
MAVI TITUBHAI FAKRUBHAI
|
1123006WL036594
|
MAVI TITUBHAI FAKRUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573013
|
|
MR TITUBHAI FAKRUBHAI MAVI
|
()
|
252
|
Dhanpur
|
GJ-23-006-035-001/22 (Mandor)
|
1123006000NRG23071020220850334
|
07/10/2022
|
KANUBHAI DHULABHAI BHURIYA
|
1123006WL036577
|
KANUBHAI DHULABHAI BHURIYA
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573214
|
|
MR KANUBHAI DHULABHAI BHURIYA
|
()
|
253
|
Dhanpur
|
GJ-23-006-035-001/614370317 (Mandor)
|
1123006000NRG23071020220850338
|
07/10/2022
|
Bhuriya Karanbhai Dhulabhai
|
1123006WL036577
|
Bhuriya Karanbhai Dhulabhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573207
|
|
MR KARANBHAI DULABHAI BHURIYA
|
()
|
254
|
Dhanpur
|
GJ-23-006-035-002/170 (Mandor)
|
1123006000NRG23071020220850949
|
07/10/2022
|
VARCHANDBHAI
|
1123006WL036611
|
VARCHANDBHAI
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572729
|
|
MR VARCHANDBHAI SANIYABHAI BHUEIYA
|
()
|
255
|
Dhanpur
|
GJ-23-006-035-002/2300271548 (Mandor)
|
1123006000NRG23071020220850951
|
07/10/2022
|
shitalben maheshbhai
|
1123006WL036611
|
shitalben maheshbhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573011
|
|
MRS SHITALBEN MAHESHBHAI BHURIYA
|
()
|
256
|
Dhanpur
|
GJ-23-006-035-002/2300271550 (Mandor)
|
1123006000NRG23071020220850953
|
07/10/2022
|
anilaben dipabhai
|
1123006WL036611
|
anilaben dipabhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572672
|
|
MR ANILABEN DIPABHAI BHURIYA
|
()
|
257
|
Dhanpur
|
GJ-23-006-035-002/2300271550 (Mandor)
|
1123006000NRG23071020220850952
|
07/10/2022
|
bhuriya dipabhai chitubhai
|
1123006WL036611
|
bhuriya dipabhai chitubhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573071
|
|
MR DIPABHAI CHHITUBHAI BHURIYA
|
()
|
258
|
Dhanpur
|
GJ-23-006-035-002/2300271551 (Mandor)
|
1123006000NRG23071020220850954
|
07/10/2022
|
KESHUBHAI
|
1123006WL036611
|
KESHUBHAI
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573073
|
|
MR KESHUBHAI DIPABHAI BHURIYA
|
()
|
259
|
Dhanpur
|
GJ-23-006-035-002/2300271552 (Mandor)
|
1123006000NRG23071020220850955
|
07/10/2022
|
bhuriya dahriben dipabhai
|
1123006WL036611
|
bhuriya dahriben dipabhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573072
|
|
MR DAHARIBEN DIPABHAI BURIYA
|
()
|
260
|
Dhanpur
|
GJ-23-006-035-002/2300271759 (Mandor)
|
1123006000NRG23071020220851272
|
07/10/2022
|
Parmar Kamilaben Moghjibhai
|
1123006WL036631
|
Parmar Kamilaben Moghjibhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558572589
|
|
MRS PARMAR KAMABEN MOGJIBHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-035-002/2300271801 (Mandor)
|
1123006000NRG23071020220850959
|
07/10/2022
|
Hathila Manishaben Mukeshbhai
|
1123006WL036611
|
Hathila Manishaben Mukeshbhai
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
14/10/2022
|
|
5558573144
|
|
MRS MANISHABEN MUKESHBHAI HATHILA
|
()
|
262
|
Dhanpur
|
GJ-23-006-035-002/2300271802 (Mandor)
|
1123006000NRG23071020220850960
|
07/10/2022
|
Bhabhor Lileshbhai Hemchandbhai
|
1123006WL036611
|
Bhabhor Lileshbhai Hemchandbhai
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
14/10/2022
|
|
5558573143
|
|
MR LILESHBHAI HIMCHANDBHAI BHABHOR
|
()
|
263
|
Dhanpur
|
GJ-23-006-035-002/2300272040 (Mandor)
|
1123006000NRG23071020220850973
|
07/10/2022
|
Meda Parvatbhai Bachiyabhai
|
1123006WL036611
|
Meda Parvatbhai Bachiyabhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573025
|
|
MRS PARVATBHAI BACHIYABHAI MEDA
|
()
|
264
|
Dhanpur
|
GJ-23-006-035-002/2300272041 (Mandor)
|
1123006000NRG23071020220850974
|
07/10/2022
|
Meda Rakeshbhai Bachiyabhai
|
1123006WL036611
|
Meda Rakeshbhai Bachiyabhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573075
|
|
MR MEDA RAKESHBHAI BACHIYABHAI
|
()
|
265
|
Dhanpur
|
GJ-23-006-035-002/2300272042 (Mandor)
|
1123006000NRG23071020220850976
|
07/10/2022
|
Meda Mukeshbhai Bachiyabhai
|
1123006WL036611
|
Meda Mukeshbhai Bachiyabhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573026
|
|
MR MUKESHBHAI BACHIYABHAI MEDA
|
()
|
266
|
Dhanpur
|
GJ-23-006-039-001/8996796880 (Navanagar)
|
1123006000NRG23071020220849405
|
07/10/2022
|
Damor Ineshbhai Tersingbhai
|
1123006WL036496
|
Damor Ineshbhai Tersingbhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558573165
|
|
MR DAMOR INESHBHAI TERSINGBHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-039-001/8996796928 (Navanagar)
|
1123006000NRG23071020220849408
|
07/10/2022
|
Damor Kaniyabhai Varchandbhai
|
1123006WL036496
|
Damor Kaniyabhai Varchandbhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558573202
|
|
MR DAMOR PANKAJBHAI SHANKARBHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-039-001/8996797139 (Navanagar)
|
1123006000NRG23071020220849409
|
07/10/2022
|
Minama Sunilbhai Saniyabhai
|
1123006WL036496
|
Minama Sunilbhai Saniyabhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572622
|
|
MRS SAKARIBEN KESIYABHAI KHARADIYA
|
()
|
269
|
Dhanpur
|
GJ-23-006-039-002/4896795610 (Navanagar)
|
1123006000NRG23071020220848775
|
07/10/2022
|
BHURIYA NABUBEN SAMSUBHAI
|
1123006WL036429
|
BHURIYA NABUBEN SAMSUBHAI
|
00415
|
SBIN0010959
|
645
|
645
|
Processed
|
14/10/2022
|
|
5558572923
|
|
MR NABUBEN RAMSUBHAI BHURIYA
|
()
|
270
|
Dhanpur
|
GJ-23-006-039-002/4896795610 (Navanagar)
|
1123006000NRG23071020220848774
|
07/10/2022
|
BHURIYA SAMSUBHAI SAVSINGBHAI
|
1123006WL036429
|
BHURIYA SAMSUBHAI SAVSINGBHAI
|
00415
|
SBIN0010959
|
645
|
645
|
Processed
|
14/10/2022
|
|
5558572922
|
|
MR SAMSUBHAI SAVSINH BHURIYA
|
()
|
271
|
Dhanpur
|
GJ-23-006-039-002/4896795611 (Navanagar)
|
1123006000NRG23071020220848776
|
07/10/2022
|
BHURIYA SUNITABEN RAMESHBHAI
|
1123006WL036429
|
BHURIYA SUNITABEN RAMESHBHAI
|
00415
|
SBIN0010959
|
860
|
860
|
Processed
|
14/10/2022
|
|
5558572873
|
|
MR BHURIYA SUNITABEN RAMLESHBHAI
|
()
|
272
|
Dhanpur
|
GJ-23-006-039-002/4896795611 (Navanagar)
|
1123006000NRG23071020220848654
|
07/10/2022
|
BHURIYA SUNITABEN RAMESHBHAI
|
1123006WL036422
|
BHURIYA SUNITABEN RAMESHBHAI
|
00415
|
SBIN0010959
|
690
|
690
|
Processed
|
14/10/2022
|
|
5558572921
|
|
MR BHURIYA SUNITABEN RAMLESHBHAI
|
()
|
273
|
Dhanpur
|
GJ-23-006-042-002/1975569 (Pipariya (To))
|
1123006000NRG23071020220849370
|
07/10/2022
|
Damor Ankitkumar Pankajbhai
|
1123006WL036494
|
Damor Ankitkumar Pankajbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573115
|
|
MR ANKITKUMAR PANKAJBHAI DAMOR
|
()
|
274
|
Dhanpur
|
GJ-23-006-042-002/557900968 (Pipariya (To))
|
1123006000NRG23071020220849377
|
07/10/2022
|
DAMOR HITENDRAKUMAR ABHESINH
|
1123006WL036494
|
DAMOR HITENDRAKUMAR ABHESINH
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572547
|
|
MASTER HITENDRAKUMAR ABHESINH DAMOR
|
()
|
275
|
Dhanpur
|
GJ-23-006-043-001/6679101039 (Pipearo)
|
1123006000NRG23071020220849906
|
07/10/2022
|
Gamar Manishbhai Rupsingbhai
|
1123006WL036541
|
Gamar Manishbhai Rupsingbhai
|
00415
|
SBIN0010959
|
2025
|
2025
|
Processed
|
14/10/2022
|
|
5558572560
|
|
MR GAMAR MANISHBHAI RUPSINGBHAI
|
()
|
276
|
Dhanpur
|
GJ-23-006-043-002/6679101109 (Pipearo)
|
1123006000NRG23071020220849911
|
07/10/2022
|
Bamaniya Ranjanben Dilipbhai
|
1123006WL036541
|
Bamaniya Ranjanben Dilipbhai
|
00415
|
SBIN0010959
|
2025
|
2025
|
Processed
|
14/10/2022
|
|
5558572784
|
|
MRS RANJANBEN DILIPBHAI BAMNIYA
|
()
|
277
|
Dhanpur
|
GJ-23-006-044-001/557800836 (Pipodra)
|
1123006000NRG23071020220848766
|
07/10/2022
|
baria sumiben dipsinh
|
1123006WL036428
|
baria sumiben dipsinh
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572778
|
|
MRS SAMIBEN DIPSINGH BAREEYA
|
()
|
278
|
Dhanpur
|
GJ-23-006-044-001/557800976 (Pipodra)
|
1123006000NRG23071020220848769
|
07/10/2022
|
BARIA MOHANBHAI JORSINH
|
1123006WL036428
|
BARIA MOHANBHAI JORSINH
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572925
|
|
MRS MOHANBHAI JORSINGBHAI BARIA
|
()
|
279
|
Dhanpur
|
GJ-23-006-044-001/5578701618 (Pipodra)
|
1123006000NRG23071020220849853
|
07/10/2022
|
Mabiben mathurbhai
|
1123006WL036533
|
Mabiben mathurbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572591
|
|
MS CHAMPABEN MOHANBHAI PALAS
|
()
|
280
|
Dhanpur
|
GJ-23-006-047-001/5570957 (Sajoi)
|
1123006000NRG23071020220850996
|
07/10/2022
|
AMLIYAR GURUBHAI CHATRASING
|
1123006WL036612
|
AMLIYAR GURUBHAI CHATRASING
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572545
|
|
MR GURUBHAI CHHATRASINH AMALIYAR
|
()
|
281
|
Dhanpur
|
GJ-23-006-047-001/667909584 (Sajoi)
|
1123006000NRG23071020220850518
|
07/10/2022
|
SUKLIBEN
|
1123006WL036583
|
SUKLIBEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572782
|
|
MRS SUKALIBEN NAGARUBHAI MOHANIYA
|
()
|
282
|
Dhanpur
|
GJ-23-006-047-001/667909758 (Sajoi)
|
1123006000NRG23071020220850792
|
07/10/2022
|
RAMSINGBHAI VESTABHAI MOHANIYA
|
1123006WL036598
|
RAMSINGBHAI VESTABHAI MOHANIYA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572543
|
|
MR RAMSINGBHAI VESTABHAI MOHANIYA
|
()
|
283
|
Dhanpur
|
GJ-23-006-047-001/667909781 (Sajoi)
|
1123006000NRG23071020220851004
|
07/10/2022
|
AMALIYAR GANPATBHAI CHHATRASINH
|
1123006WL036612
|
AMALIYAR GANPATBHAI CHHATRASINH
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572785
|
|
MR GANPATABHAI CHHATRSINH AAMALIYAR
|
()
|
284
|
Dhanpur
|
GJ-23-006-047-001/667909781 (Sajoi)
|
1123006000NRG23071020220851005
|
07/10/2022
|
AMALIYAR RESAMBEN GANPATBHAI
|
1123006WL036612
|
AMALIYAR RESAMBEN GANPATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572565
|
|
MRS RESHAMBEN GANPATSINH AMALIYAR
|
()
|
285
|
Dhanpur
|
GJ-23-006-047-001/667909863 (Sajoi)
|
1123006000NRG23071020220850924
|
07/10/2022
|
MOHANIYA MADIYABHAI LALUBHAI
|
1123006WL036608
|
MOHANIYA MADIYABHAI LALUBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572555
|
|
MR MADIYABHAI LALUBHAI MOHANIYA
|
()
|
286
|
Dhanpur
|
GJ-23-006-047-001/667909865 (Sajoi)
|
1123006000NRG23071020220850926
|
07/10/2022
|
MOHANIYA VANITABEN PARVATBHAI
|
1123006WL036608
|
MOHANIYA VANITABEN PARVATBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572783
|
|
MRS VANITABEN PARVATBHAI MOHANIA
|
()
|
287
|
Dhanpur
|
GJ-23-006-047-001/6679407090 (Sajoi)
|
1123006000NRG23071020220850794
|
07/10/2022
|
Mohaniya Kisanbhai
|
1123006WL036598
|
Mohaniya Kisanbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572624
|
|
MR KISHANBHAI RAMSINGBHAI MOHANIYA
|
()
|
288
|
Dhanpur
|
GJ-23-006-047-001/6679407091 (Sajoi)
|
1123006000NRG23071020220850795
|
07/10/2022
|
Mohaniya Minaben
|
1123006WL036598
|
Mohaniya Minaben
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572594
|
|
MS MINABEN KISHANBHAI MOHANIYA
|
()
|
289
|
Dhanpur
|
GJ-23-006-048-001/1987759 (Simamoi)
|
1123006000NRG23071020220851754
|
07/10/2022
|
SUSILABEN
|
1123006WL036659
|
SUSILABEN
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572541
|
|
MRS SUREKHABEN DASHARATHKUMAR RATHOD
|
()
|
290
|
Dhanpur
|
GJ-23-006-048-001/557800602 (Simamoi)
|
1123006000NRG23071020220851756
|
07/10/2022
|
NAYNABEN NATVARBHAI RAVAT
|
1123006WL036659
|
NAYNABEN NATVARBHAI RAVAT
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572730
|
|
MRS SANGITABEN ALPESHBHAI BARIA
|
()
|
291
|
Dhanpur
|
GJ-23-006-048-001/557800981 (Simamoi)
|
1123006000NRG23071020220851759
|
07/10/2022
|
ramila ben
|
1123006WL036659
|
ramila ben
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572536
|
|
MRS RADHABEN JAGATSINH CHAUHAN
|
()
|
292
|
Dhanpur
|
GJ-23-006-048-001/557801135 (Simamoi)
|
1123006000NRG23071020220848995
|
07/10/2022
|
BARIA DIPASINGBHAI DESINGBHAI
|
1123006WL036447
|
BARIA DIPASINGBHAI DESINGBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572779
|
|
MR DIPASINH DESINGABHAI BARIA
|
()
|
293
|
Dhanpur
|
GJ-23-006-048-001/557801157 (Simamoi)
|
1123006000NRG23071020220848997
|
07/10/2022
|
RATHOD BALAVANTBHAI GAMIRBHAI
|
1123006WL036447
|
RATHOD BALAVANTBHAI GAMIRBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572554
|
|
MR BALVANTBHAI GAMIRBHAI RATHOD
|
()
|
294
|
Dhanpur
|
GJ-23-006-048-001/5578016542 (Simamoi)
|
1123006000NRG23071020220848926
|
07/10/2022
|
DAMOR KINJALBEN BABUBHAI
|
1123006WL036439
|
DAMOR KINJALBEN BABUBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572546
|
|
MISS KINJALBEN BABUBHAI DAMOR
|
()
|
295
|
Dhanpur
|
GJ-23-006-048-001/5578016552 (Simamoi)
|
1123006000NRG23071020220849903
|
07/10/2022
|
RATHOD BHARATBHAI BHOPATHAI
|
1123006WL036540
|
RATHOD BHARATBHAI BHOPATHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558572562
|
|
MR BHARATSINH BHOPATSINH RATHOD
|
()
|
296
|
Dhanpur
|
GJ-23-006-048-001/5578016566 (Simamoi)
|
1123006000NRG23071020220851762
|
07/10/2022
|
RATHOD ALKESHBHAI NARAVATSINH
|
1123006WL036659
|
RATHOD ALKESHBHAI NARAVATSINH
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572540
|
|
MR ALKESHBHAI NARVATBHAI RATHOD
|
()
|
297
|
Dhanpur
|
GJ-23-006-048-001/5578016572 (Simamoi)
|
1123006000NRG23071020220851764
|
07/10/2022
|
RATHOD YOGESHKUMAR SAMANTSINH
|
1123006WL036659
|
RATHOD YOGESHKUMAR SAMANTSINH
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572780
|
|
MR RATHOD YOGESHKUMAR SAMATSINH
|
()
|
298
|
Dhanpur
|
GJ-23-006-048-001/5578016596 (Simamoi)
|
1123006000NRG23071020220849888
|
07/10/2022
|
RATHOD PARVINBHAI SANABHAI
|
1123006WL036537
|
RATHOD PARVINBHAI SANABHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572777
|
|
MRS PRAVINBHAI SHANABHAI RATHOD
|
()
|
299
|
Dhanpur
|
GJ-23-006-048-001/5578016611 (Simamoi)
|
1123006000NRG23071020220849890
|
07/10/2022
|
Rathod Niharikaben Pravinbhai
|
1123006WL036537
|
Rathod Niharikaben Pravinbhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558573101
|
|
MR RAJENDRAKUMAR SHANABHAI RATHOD
|
()
|
300
|
Dhanpur
|
GJ-23-006-048-001/5578016732 (Ghada)
|
1123006000NRG23071020220849002
|
07/10/2022
|
GANAVA JEMABEN PASAVABHAI
|
1123006WL036447
|
GANAVA JEMABEN PASAVABHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572559
|
|
MR SHANKARBHAI DESIGBHAI BHABHOR
|
()
|
301
|
Dhanpur
|
GJ-23-006-048-001/5578016753 (Simamoi)
|
1123006000NRG23071020220851767
|
07/10/2022
|
RATHOD DASHARATHKUMAR RAYSINH
|
1123006WL036659
|
RATHOD DASHARATHKUMAR RAYSINH
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572552
|
|
MR DASHRATHKUMAR RAYSINH RATHOD
|
()
|
302
|
Dhanpur
|
GJ-23-006-048-001/5578016768 (Simamoi)
|
1123006000NRG23071020220848945
|
07/10/2022
|
RATHOD LALITABEN ISHAVARBHAI
|
1123006WL036442
|
RATHOD LALITABEN ISHAVARBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572553
|
|
MRS LALITABEN ISHVARBHAI RATHOD
|
()
|
303
|
Dhanpur
|
GJ-23-006-048-001/5578016774 (Simamoi)
|
1123006000NRG23071020220851768
|
07/10/2022
|
RATHOD HITESHKUMAR RAYSINH
|
1123006WL036659
|
RATHOD HITESHKUMAR RAYSINH
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572544
|
|
MR HITESHKUMAR RAISINH RATHOD
|
()
|
304
|
Dhanpur
|
GJ-23-006-048-001/5578021138 (Simamoi)
|
1123006000NRG23071020220848946
|
07/10/2022
|
RATHOD DAXABEN ISHVARBHAI
|
1123006WL036442
|
RATHOD DAXABEN ISHVARBHAI
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
5558572781
|
|
MISS DAKSHABEN ISHWARBHAI RATHOD
|
()
|
305
|
Dhanpur
|
GJ-23-006-048-001/5578021138 (Simamoi)
|
1123006000NRG23071020220848947
|
07/10/2022
|
RATHOD JAYDEPKUMAR ISAVARBHAI
|
1123006WL036442
|
RATHOD JAYDEPKUMAR ISAVARBHAI
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
5558572550
|
|
MR JAYDEPKUMAR ISAVARBHAI RATOAD
|
()
|
306
|
Dhanpur
|
GJ-23-006-049-001/5570544 (Taramkach)
|
1123006000NRG23071020220851143
|
07/10/2022
|
Suvan Sanataben Kalambhai
|
1123006WL036620
|
Suvan Sanataben Kalambhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572542
|
|
MRS SHANTABEN KALAMSINH SUVAN
|
()
|
307
|
Dhanpur
|
GJ-23-006-052-001/5599900482 (Undar)
|
1123006000NRG23071020220849847
|
07/10/2022
|
ROHITKUMAR RAMESHBHAI MOHANIYA
|
1123006WL036532
|
ROHITKUMAR RAMESHBHAI MOHANIYA
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558573140
|
|
MR ROHITKUMAR RANGESHBHAI MOHANIYA
|
()
|
308
|
Dhanpur
|
GJ-23-006-053-001/557800545 (Vakasiya)
|
1123006000NRG23071020220850320
|
07/10/2022
|
BARIA KAJALBEN NAVALSING
|
1123006WL036574
|
BARIA KAJALBEN NAVALSING
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572872
|
|
MR KAJALBEN NAVALSINH BARIA
|
()
|
309
|
Dhanpur
|
GJ-23-006-054-001/5579002023 (Vakota)
|
1123006000NRG23071020220848781
|
07/10/2022
|
PASAYA GOPIYABHAI S
|
1123006WL036430
|
PASAYA GOPIYABHAI S
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572558
|
|
MS SUMIBEN GOPIYABHAI PASAYA
|
()
|
310
|
Dhanpur
|
GJ-23-006-054-001/5579002024 (Vakota)
|
1123006000NRG23071020220848782
|
07/10/2022
|
PASAYA GOPIYABHAI
|
1123006WL036430
|
PASAYA GOPIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572557
|
|
MR PASAYA GOPIYABHAI SAVALABHAI
|
()
|
311
|
Dhanpur
|
GJ-23-006-055-002/5578800548 (Vasiya Dungari)
|
1123006000NRG23071020220849779
|
07/10/2022
|
Minama Mehulbhai Kalesingbhai
|
1123006WL036527
|
Minama Mehulbhai Kalesingbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573159
|
|
MR MINAMA PANKAJKUMAR KALABHAI
|
()
|
312
|
Dhanpur
|
GJ-23-006-055-002/55790690 (Vasiya Dungari)
|
1123006000NRG23071020220849783
|
07/10/2022
|
mohaniya ishvarbhai mangla bha
|
1123006WL036527
|
mohaniya ishvarbhai mangla bha
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572452
|
|
MR ANKURBHAI BABUBHAI MOHANIYA
|
()
|
313
|
Dhanpur
|
GJ-23-006-055-005/6678835162 (Vasiya Dungari)
|
1123006000NRG23071020220849929
|
07/10/2022
|
Meda Amarsing Nathiyabhai
|
1123006WL036545
|
Meda Amarsing Nathiyabhai
|
00415
|
SBIN0010959
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5558572551
|
|
MR RAKESHBHAI ANSUBHAI MEDA
|
()
|
314
|
Dhanpur
|
GJ-23-006-055-005/6678835165 (Vasiya Dungari)
|
1123006000NRG23071020220849932
|
07/10/2022
|
Meda Minaben Mukeshbhai
|
1123006WL036545
|
Meda Minaben Mukeshbhai
|
00415
|
SBIN0010959
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5558572620
|
|
MRS JUMALIBEN ANSUBHAI MEDA
|
()
|
315
|
Dhanpur
|
GJ-23-006-055-006/6678835261 (Vasiya Dungari)
|
1123006000NRG23071020220849037
|
07/10/2022
|
Sangadiya Dilipbhai Anashubhai
|
1123006WL036451
|
Sangadiya Dilipbhai Anashubhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
14/10/2022
|
|
5558572437
|
|
MR SANJAYBHAI VARCHANDBHAI DAMOR
|
()
|
316
|
Dhanpur
|
GJ-23-006-057-002/289 (Zabu)
|
1123006000NRG23071020220849230
|
07/10/2022
|
Baria radha ben
|
1123006WL036479
|
Baria radha ben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573088
|
|
MR MANGABHAI RALIYABHAI PARMAR
|
()
|
317
|
Dhanpur
|
GJ-23-006-057-002/290 (Zabu)
|
1123006000NRG23071020220849231
|
07/10/2022
|
Baria kaju bhai
|
1123006WL036479
|
Baria kaju bhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573086
|
|
MRS PANGLIBEN RAMSINGBHAI MINAMA
|
()
|
318
|
Dhanpur
|
GJ-23-006-057-002/291 (Zabu)
|
1123006000NRG23071020220849232
|
07/10/2022
|
Baria ramesh bhai
|
1123006WL036479
|
Baria ramesh bhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573089
|
|
MRS SANABEN BHARATSINH MOHANIYA
|
()
|
319
|
Dhanpur
|
GJ-23-006-057-002/292 (Zabu)
|
1123006000NRG23071020220849233
|
07/10/2022
|
Baria rajan bhai
|
1123006WL036479
|
Baria rajan bhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573093
|
|
MR VARIYABHAI MANSUKHBHAI MOHANIYA
|
()
|
320
|
Dhanpur
|
GJ-23-006-057-002/293 (Zabu)
|
1123006000NRG23071020220849234
|
07/10/2022
|
Ramesh bhai mohan bhai
|
1123006WL036479
|
Ramesh bhai mohan bhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573090
|
|
MRS BADALIBEN MANSINGBHAI MEDA
|
()
|
321
|
Dhanpur
|
GJ-23-006-057-002/294 (Zabu)
|
1123006000NRG23071020220849235
|
07/10/2022
|
Baria kajal ben
|
1123006WL036479
|
Baria kajal ben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573091
|
|
MRS MAKANIBEN SABURBHAI MOHANIYA
|
()
|
322
|
Dhanpur
|
GJ-23-006-057-002/295 (Zabu)
|
1123006000NRG23071020220849236
|
07/10/2022
|
Baria mesulbhai
|
1123006WL036479
|
Baria mesulbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573087
|
|
MR CHAGANBHAI DITIYABHAI BARIA
|
()
|
323
|
Dhanpur
|
GJ-23-006-057-002/296 (Zabu)
|
1123006000NRG23071020220849237
|
07/10/2022
|
Baria sarlaben
|
1123006WL036479
|
Baria sarlaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573094
|
|
MRS SUKLIBEN PIDIYABHAI BARIA
|
()
|
324
|
Dhanpur
|
GJ-23-006-057-002/297 (Zabu)
|
1123006000NRG23071020220849238
|
07/10/2022
|
Baria mahesh r
|
1123006WL036479
|
Baria mahesh r
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573092
|
|
MR RUPABHAI BACHUBHAI MOHANIYA
|
()
|
325
|
Dhanpur
|
GJ-23-006-057-002/298 (Zabu)
|
1123006000NRG23071020220849239
|
07/10/2022
|
Damor sanubhai fatiyabhai
|
1123006WL036479
|
Damor sanubhai fatiyabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573084
|
|
MR SHANUBHAI FATIYABHAI DAMOR
|
()
|
326
|
Dhanpur
|
GJ-23-006-057-002/299 (Zabu)
|
1123006000NRG23071020220849240
|
07/10/2022
|
Bariya kaneshbhai saburbhai
|
1123006WL036479
|
Bariya kaneshbhai saburbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573085
|
|
MR KANESHBHAI SABURBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157224
|
157224
|
|
|
|
|
|
|
|
327
|
Dhanpur
|
GJ-23-006-001-001/5547801047 (Agasvani)
|
1123006000NRG23071020220850532
|
07/10/2022
|
SANGADA CHANDRIKABEN MAHAENDRABHAI
|
1123006WL036585
|
SANGADA CHANDRIKABEN MAHAENDRABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572929
|
|
MISS CHANDRIKABEN BHARSING TADVI
|
()
|
328
|
Dhanpur
|
GJ-23-006-018-001/557800617 (Ghodajar)
|
1123006000NRG23071020220850858
|
07/10/2022
|
BHURIYA VILASHBEN ABESINH
|
1123006WL036601
|
BHURIYA VILASHBEN ABESINH
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572927
|
|
MS VILASBEN ABHESING BHURIYA
|
()
|
329
|
Dhanpur
|
GJ-23-006-018-001/557800618 (Ghodajar)
|
1123006000NRG23071020220850859
|
07/10/2022
|
BHURIYA JASODABEN ABESINH
|
1123006WL036601
|
BHURIYA JASODABEN ABESINH
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572928
|
|
MS JASHODABEN ABHESINH BHURIYA
|
()
|
330
|
Dhanpur
|
GJ-23-006-018-001/557800620 (Ghodajar)
|
1123006000NRG23071020220850860
|
07/10/2022
|
CHAUHAN MANGIBEN NAVALSINH
|
1123006WL036601
|
CHAUHAN MANGIBEN NAVALSINH
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572926
|
|
MRS CHAUHAN MANGIBEN NAVALSINH
|
()
|
331
|
Dhanpur
|
GJ-23-006-044-001/5578701621 (Pipodra)
|
1123006000NRG23071020220849854
|
07/10/2022
|
Sonalben
|
1123006WL036533
|
Sonalben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572590
|
|
MR SUBHASHBHAI MANGABHAI PALAS
|
()
|
332
|
Dhanpur
|
GJ-23-006-044-001/5578701633 (Pipodra)
|
1123006000NRG23071020220849856
|
07/10/2022
|
PARULBEN
|
1123006WL036533
|
PARULBEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573218
|
|
MS PARULBEN KADKIYABHAI BARIYA
|
()
|
333
|
Dhanpur
|
GJ-23-006-044-001/5578701636 (Pipodra)
|
1123006000NRG23071020220849858
|
07/10/2022
|
Sanjaykumar Parvatsinh Plas
|
1123006WL036533
|
Sanjaykumar Parvatsinh Plas
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572593
|
|
MR SANJAYKUMAR PARVATSINGH PLAS
|
()
|
334
|
Dhanpur
|
GJ-23-006-044-001/98 (Pipodra)
|
1123006000NRG23071020220849877
|
07/10/2022
|
PALAS KALUBHAI HIMRABHAI
|
1123006WL036533
|
PALAS KALUBHAI HIMRABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572592
|
|
MRS LILABEN MANGABHAI PALAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13055
|
13055
|
|
|
|
|
|
|
|
335
|
Dhanpur
|
GJ-23-006-044-001/5578702189 (Pipodra)
|
1123006000NRG23071020220849861
|
07/10/2022
|
PALAS VOKARAMBHAI VIJAYBHAI
|
1123006WL036533
|
PALAS VOKARAMBHAI VIJAYBHAI
|
00554
|
KKBK0000826
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572529
|
|
PALAS VOKARAMBHAI VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
336
|
Dhanpur
|
GJ-23-006-039-002/8996796670 (Navanagar)
|
1123006000NRG23071020220849558
|
07/10/2022
|
AMLESHBHAI
|
1123006WL036508
|
AMLESHBHAI
|
00554
|
KKBK0003008
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572530
|
|
AMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
337
|
Dhanpur
|
GJ-23-006-004-001/4688799799 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848724
|
07/10/2022
|
Parmar vanraj bhai
|
1123006WL036423
|
Parmar vanraj bhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5558572908
|
|
Parmar vanraj bhai
|
()
|
338
|
Dhanpur
|
GJ-23-006-004-001/4688799802 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848726
|
07/10/2022
|
Paramar lalabhai
|
1123006WL036423
|
Paramar lalabhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5558572909
|
|
Paramar lalabhai
|
()
|
339
|
Dhanpur
|
GJ-23-006-020-001/7669297074 (Kakad Khila)
|
1123006000NRG23071020220849307
|
07/10/2022
|
Terubhai
|
1123006WL036485
|
Terubhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572871
|
|
Terubhai
|
()
|
340
|
Dhanpur
|
GJ-23-006-039-002/8996797275 (Navanagar)
|
1123006000NRG23071020220849410
|
07/10/2022
|
Babubhau
|
1123006WL036496
|
Babubhau
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572916
|
|
Babubhau
|
()
|
341
|
Dhanpur
|
GJ-23-006-039-002/8996797275 (Navanagar)
|
1123006000NRG23071020220849411
|
07/10/2022
|
Navliben
|
1123006WL036496
|
Navliben
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572917
|
|
Navliben
|
()
|
342
|
Dhanpur
|
GJ-23-006-039-002/8996797276 (Navanagar)
|
1123006000NRG23071020220849412
|
07/10/2022
|
Silesbhai
|
1123006WL036496
|
Silesbhai
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572912
|
|
Silesbhai
|
()
|
343
|
Dhanpur
|
GJ-23-006-039-002/8996797277 (Navanagar)
|
1123006000NRG23071020220849413
|
07/10/2022
|
Durgaben
|
1123006WL036496
|
Durgaben
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572911
|
|
Durgaben
|
()
|
344
|
Dhanpur
|
GJ-23-006-039-002/8996797278 (Navanagar)
|
1123006000NRG23071020220849414
|
07/10/2022
|
Rasiyabhai
|
1123006WL036496
|
Rasiyabhai
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572915
|
|
Rasiyabhai
|
()
|
345
|
Dhanpur
|
GJ-23-006-039-002/8996797279 (Navanagar)
|
1123006000NRG23071020220849415
|
07/10/2022
|
Pappubhai
|
1123006WL036496
|
Pappubhai
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572913
|
|
Pappubhai
|
()
|
346
|
Dhanpur
|
GJ-23-006-039-002/8996797280 (Navanagar)
|
1123006000NRG23071020220849416
|
07/10/2022
|
sarlaben
|
1123006WL036496
|
sarlaben
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572914
|
|
sarlaben
|
()
|
347
|
Dhanpur
|
GJ-23-006-039-002/8996797281 (Navanagar)
|
1123006000NRG23071020220849417
|
07/10/2022
|
Sanjaybhai
|
1123006WL036496
|
Sanjaybhai
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572867
|
|
Sanjaybhai
|
()
|
348
|
Dhanpur
|
GJ-23-006-039-002/8996797288 (Navanagar)
|
1123006000NRG23071020220849418
|
07/10/2022
|
Bikuben
|
1123006WL036496
|
Bikuben
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572918
|
|
Bikuben
|
()
|
349
|
Dhanpur
|
GJ-23-006-042-002/1975572 (Pipariya (To))
|
1123006000NRG23071020220849369
|
07/10/2022
|
Damor ramishaben Kaliyansigh
|
1123006WL036493
|
Damor ramishaben Kaliyansigh
|
00688
|
FINO0001001
|
1410
|
1410
|
Rejected
|
19/10/2022
|
|
5558573102
|
A/c Blocked or Frozen
|
|
|
350
|
Dhanpur
|
GJ-23-006-047-001/6183 (Sajoi)
|
1123006000NRG23071020220850905
|
07/10/2022
|
SANGADA PUNAMBEN SANJAYBHAI
|
1123006WL036605
|
SANGADA PUNAMBEN SANJAYBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572453
|
|
SANGADA PUNAMBEN SANJAYBHAI
|
()
|
351
|
Dhanpur
|
GJ-23-006-047-001/6184 (Sajoi)
|
1123006000NRG23071020220850906
|
07/10/2022
|
SANGADA SAHILBHAI SANJAYBHAI
|
1123006WL036605
|
SANGADA SAHILBHAI SANJAYBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573028
|
|
SANGADA SAHILBHAI SANJAYBHAI
|
()
|
352
|
Dhanpur
|
GJ-23-006-047-001/6185 (Sajoi)
|
1123006000NRG23071020220850907
|
07/10/2022
|
SANGADA KHUSIBEN ASHOKBHAI
|
1123006WL036605
|
SANGADA KHUSIBEN ASHOKBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572457
|
|
SANGADA KHUSIBEN ASHOKBHAI
|
()
|
353
|
Dhanpur
|
GJ-23-006-047-001/6187 (Sajoi)
|
1123006000NRG23071020220850909
|
07/10/2022
|
SANGADA KALSINGBHAI RAMESHBAHI
|
1123006WL036605
|
SANGADA KALSINGBHAI RAMESHBAHI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573032
|
|
SANGADA KALSINGBHAI RAMESHBAHI
|
()
|
354
|
Dhanpur
|
GJ-23-006-047-001/6188 (Sajoi)
|
1123006000NRG23071020220850910
|
07/10/2022
|
SANGADA NIKITABEN MAHENDRABHAI
|
1123006WL036605
|
SANGADA NIKITABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572456
|
|
SANGADA NIKITABEN MAHENDRABHAI
|
()
|
355
|
Dhanpur
|
GJ-23-006-047-001/6189 (Sajoi)
|
1123006000NRG23071020220850911
|
07/10/2022
|
SANGADA RAMESHBHAI VESTABHAI
|
1123006WL036605
|
SANGADA RAMESHBHAI VESTABHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573030
|
|
SANGADA RAMESHBHAI VESTABHAI
|
()
|
356
|
Dhanpur
|
GJ-23-006-047-001/6190 (Sajoi)
|
1123006000NRG23071020220850912
|
07/10/2022
|
SANGADA SARDABEN KALSINGBHAI
|
1123006WL036605
|
SANGADA SARDABEN KALSINGBHAI
|
00688
|
FINO0001001
|
235
|
235
|
Processed
|
14/10/2022
|
|
5558572455
|
|
SANGADA SARDABEN KALSINGBHAI
|
()
|
357
|
Dhanpur
|
GJ-23-006-047-001/6190 (Sajoi)
|
1123006000NRG23071020220850917
|
07/10/2022
|
SANGADA SARDABEN KALSINGBHAI
|
1123006WL036607
|
SANGADA SARDABEN KALSINGBHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572454
|
|
SANGADA SARDABEN KALSINGBHAI
|
()
|
358
|
Dhanpur
|
GJ-23-006-047-001/6192 (Sajoi)
|
1123006000NRG23071020220850918
|
07/10/2022
|
SANGADA SURPALIBEN RAMESHBHAI
|
1123006WL036607
|
SANGADA SURPALIBEN RAMESHBHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573031
|
|
SANGADA SURPALIBEN RAMESHBHAI
|
()
|
359
|
Dhanpur
|
GJ-23-006-047-001/6192 (Sajoi)
|
1123006000NRG23071020220850913
|
07/10/2022
|
SANGADA SURPALIBEN RAMESHBHAI
|
1123006WL036605
|
SANGADA SURPALIBEN RAMESHBHAI
|
00688
|
FINO0001001
|
235
|
235
|
Processed
|
14/10/2022
|
|
5558573027
|
|
SANGADA SURPALIBEN RAMESHBHAI
|
()
|
360
|
Dhanpur
|
GJ-23-006-047-001/6196 (Sajoi)
|
1123006000NRG23071020220850920
|
07/10/2022
|
SANGADA NARESHBHAI RAMESHBHAI
|
1123006WL036607
|
SANGADA NARESHBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573033
|
|
SANGADA NARESHBHAI RAMESHBHAI
|
()
|
361
|
Dhanpur
|
GJ-23-006-047-001/6197 (Sajoi)
|
1123006000NRG23071020220850921
|
07/10/2022
|
SANGADA KOKILABEN NARESHBHAI
|
1123006WL036607
|
SANGADA KOKILABEN NARESHBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573034
|
|
SANGADA KOKILABEN NARESHBHAI
|
()
|
362
|
Dhanpur
|
GJ-23-006-055-001/2300261498 (Vasiya Dungari)
|
1123006000NRG23071020220849597
|
07/10/2022
|
Sureshbhai
|
1123006WL036514
|
Sureshbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572865
|
|
Sureshbhai
|
()
|
363
|
Dhanpur
|
GJ-23-006-055-001/2300271401 (Vasiya Dungari)
|
1123006000NRG23071020220849598
|
07/10/2022
|
manharbhai
|
1123006WL036514
|
manharbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572866
|
|
manharbhai
|
()
|
364
|
Dhanpur
|
GJ-23-006-055-001/2300271419 (Vasiya Dungari)
|
1123006000NRG23071020220849599
|
07/10/2022
|
Badiyabhai
|
1123006WL036514
|
Badiyabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572910
|
|
Badiyabhai
|
()
|
365
|
Dhanpur
|
GJ-23-006-055-001/2300271423 (Vasiya Dungari)
|
1123006000NRG23071020220849600
|
07/10/2022
|
Rameshbhai
|
1123006WL036514
|
Rameshbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572920
|
|
Rameshbhai
|
()
|
366
|
Dhanpur
|
GJ-23-006-055-001/2300271424 (Vasiya Dungari)
|
1123006000NRG23071020220849601
|
07/10/2022
|
Naduben
|
1123006WL036514
|
Naduben
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572870
|
|
Naduben
|
()
|
367
|
Dhanpur
|
GJ-23-006-055-001/2300271425 (Vasiya Dungari)
|
1123006000NRG23071020220849602
|
07/10/2022
|
Bhuriben
|
1123006WL036514
|
Bhuriben
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572864
|
|
Bhuriben
|
()
|
368
|
Dhanpur
|
GJ-23-006-055-001/2300271426 (Vasiya Dungari)
|
1123006000NRG23071020220849603
|
07/10/2022
|
Partapbhai
|
1123006WL036514
|
Partapbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572869
|
|
Partapbhai
|
()
|
369
|
Dhanpur
|
GJ-23-006-055-001/2300271427 (Vasiya Dungari)
|
1123006000NRG23071020220849604
|
07/10/2022
|
Kamaben
|
1123006WL036514
|
Kamaben
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572868
|
|
Kamaben
|
()
|
370
|
Dhanpur
|
GJ-23-006-055-001/2300271430 (Vasiya Dungari)
|
1123006000NRG23071020220849605
|
07/10/2022
|
Variyabhai
|
1123006WL036514
|
Variyabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572863
|
|
Variyabhai
|
()
|
371
|
Dhanpur
|
GJ-23-006-057-002/135 (Zabu)
|
1123006000NRG23071020220849229
|
07/10/2022
|
Kamleshbhai
|
1123006WL036479
|
Kamleshbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572919
|
|
Kamleshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50950
|
50950
|
|
|
|
|
|
|
|
372
|
Dhanpur
|
GJ-23-006-005-001/1978983 (Ghada)
|
1123006000NRG23071020220849321
|
07/10/2022
|
VESHTABHAI
|
1123006WL036488
|
VESHTABHAI
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
14/10/2022
|
|
5558573012
|
|
VESHTABHAI
|
()
|
373
|
Dhanpur
|
GJ-23-006-005-001/5565566 (Bhindol)
|
1123006000NRG23071020220849322
|
07/10/2022
|
Hetalben shaburbhai
|
1123006WL036488
|
Hetalben shaburbhai
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
14/10/2022
|
|
5558572711
|
|
Hetalben shaburbhai
|
()
|
374
|
Dhanpur
|
GJ-23-006-005-001/5565567 (Bhindol)
|
1123006000NRG23071020220849323
|
07/10/2022
|
Damor nitaben rajubhai
|
1123006WL036488
|
Damor nitaben rajubhai
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
14/10/2022
|
|
5558572710
|
|
Damor nitaben rajubhai
|
()
|
375
|
Dhanpur
|
GJ-23-006-005-001/5565568 (Bhindol)
|
1123006000NRG23071020220849324
|
07/10/2022
|
Dodva ziniben ramsingbhai
|
1123006WL036488
|
Dodva ziniben ramsingbhai
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
14/10/2022
|
|
5558572709
|
|
Dodva ziniben ramsingbhai
|
()
|
376
|
Dhanpur
|
GJ-23-006-005-001/5565569 (Bhindol)
|
1123006000NRG23071020220849325
|
07/10/2022
|
Dodva vinaben shardarbhai
|
1123006WL036488
|
Dodva vinaben shardarbhai
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
14/10/2022
|
|
5558572712
|
|
Dodva vinaben shardarbhai
|
()
|
377
|
Dhanpur
|
GJ-23-006-006-001/6679094404 (Bhorva)
|
1123006000NRG23071020220849499
|
07/10/2022
|
Chauhan Rameshvarbhai Laxmanbhai
|
1123006WL036501
|
Chauhan Rameshvarbhai Laxmanbhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558573047
|
|
Chauhan Rameshvarbhai Laxmanbhai
|
()
|
378
|
Dhanpur
|
GJ-23-006-006-001/6680101806 (Bhorva)
|
1123006000NRG23071020220849879
|
07/10/2022
|
BANSIBEN MAHESHBHAI BARIA
|
1123006WL036535
|
BANSIBEN MAHESHBHAI BARIA
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558573186
|
|
BANSIBEN MAHESHBHAI BARIA
|
()
|
379
|
Dhanpur
|
GJ-23-006-006-001/6680101807 (Bhorva)
|
1123006000NRG23071020220849880
|
07/10/2022
|
TANUSHI MAHESHBHAI BARIA
|
1123006WL036535
|
TANUSHI MAHESHBHAI BARIA
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558573189
|
|
TANUSHI MAHESHBHAI BARIA
|
()
|
380
|
Dhanpur
|
GJ-23-006-006-001/6680101808 (Bhorva)
|
1123006000NRG23071020220849881
|
07/10/2022
|
AJAYBHAI ALKESHBHAI BARIA
|
1123006WL036535
|
AJAYBHAI ALKESHBHAI BARIA
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558573187
|
|
AJAYBHAI ALKESHBHAI BARIA
|
()
|
381
|
Dhanpur
|
GJ-23-006-006-001/6680101810 (Bhorva)
|
1123006000NRG23071020220849878
|
07/10/2022
|
DIPIKABEN ALKESHBHAI BARIA
|
1123006WL036534
|
DIPIKABEN ALKESHBHAI BARIA
|
00688
|
FINO0001165
|
690
|
690
|
Processed
|
14/10/2022
|
|
5558573188
|
|
DIPIKABEN ALKESHBHAI BARIA
|
()
|
382
|
Dhanpur
|
GJ-23-006-032-002/5568013 (Limdi Medhari)
|
1123006000NRG23071020220849124
|
07/10/2022
|
Chauhan himatbhai babubhai
|
1123006WL036464
|
Chauhan himatbhai babubhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572718
|
|
Chauhan himatbhai babubhai
|
()
|
383
|
Dhanpur
|
GJ-23-006-032-002/5568014 (Limdi Medhari)
|
1123006000NRG23071020220849125
|
07/10/2022
|
Chauhan sumitraben himatbhai
|
1123006WL036464
|
Chauhan sumitraben himatbhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572716
|
|
Chauhan sumitraben himatbhai
|
()
|
384
|
Dhanpur
|
GJ-23-006-032-002/5568018 (Limdi Medhari)
|
1123006000NRG23071020220849126
|
07/10/2022
|
Chauhan vipulbhai t
|
1123006WL036464
|
Chauhan vipulbhai t
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572708
|
|
Chauhan vipulbhai t
|
()
|
385
|
Dhanpur
|
GJ-23-006-032-002/5568019 (Limdi Medhari)
|
1123006000NRG23071020220849127
|
07/10/2022
|
Chauhan narpatbhai b
|
1123006WL036464
|
Chauhan narpatbhai b
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558573074
|
|
Chauhan narpatbhai b
|
()
|
386
|
Dhanpur
|
GJ-23-006-032-002/5568030 (Limdi Medhari)
|
1123006000NRG23071020220849128
|
07/10/2022
|
Chauhan sumitraben babubhai
|
1123006WL036464
|
Chauhan sumitraben babubhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558573103
|
|
Chauhan sumitraben babubhai
|
()
|
387
|
Dhanpur
|
GJ-23-006-032-002/5568032 (Limdi Medhari)
|
1123006000NRG23071020220849129
|
07/10/2022
|
Chauhan bajiben p
|
1123006WL036464
|
Chauhan bajiben p
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572715
|
|
Chauhan bajiben p
|
()
|
388
|
Dhanpur
|
GJ-23-006-032-002/5568033 (Limdi Medhari)
|
1123006000NRG23071020220849098
|
07/10/2022
|
Chauhan surtiben rameshbhai
|
1123006WL036461
|
Chauhan surtiben rameshbhai
|
00688
|
FINO0001165
|
940
|
940
|
Rejected
|
19/10/2022
|
|
5558572721
|
No Such Account
|
|
|
389
|
Dhanpur
|
GJ-23-006-032-002/5568080 (Limdi Medhari)
|
1123006000NRG23071020220849099
|
07/10/2022
|
KESHIBEN
|
1123006WL036461
|
KESHIBEN
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572717
|
|
KESHIBEN
|
()
|
390
|
Dhanpur
|
GJ-23-006-032-002/5598270154 (Limdi Medhari)
|
1123006000NRG23071020220849106
|
07/10/2022
|
HETALBEN J CHAUHAN
|
1123006WL036461
|
HETALBEN J CHAUHAN
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572713
|
|
HETALBEN J CHAUHAN
|
()
|
391
|
Dhanpur
|
GJ-23-006-032-002/55982719 (Limdi Medhari)
|
1123006000NRG23071020220849107
|
07/10/2022
|
JENTABEN A
|
1123006WL036461
|
JENTABEN A
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558572719
|
|
JENTABEN A
|
()
|
392
|
Dhanpur
|
GJ-23-006-035-002/2300272064 (Mandor)
|
1123006000NRG23071020220851284
|
07/10/2022
|
bhuriya Alpeshbhai Sabirbhai
|
1123006WL036631
|
bhuriya Alpeshbhai Sabirbhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558573096
|
|
bhuriya Alpeshbhai Sabirbhai
|
()
|
393
|
Dhanpur
|
GJ-23-006-035-002/2300272067 (Mandor)
|
1123006000NRG23071020220851287
|
07/10/2022
|
Bhuriya Motliben Chandrasinh
|
1123006WL036631
|
Bhuriya Motliben Chandrasinh
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558573097
|
|
Bhuriya Motliben Chandrasinh
|
()
|
394
|
Dhanpur
|
GJ-23-006-035-002/2300272068 (Mandor)
|
1123006000NRG23071020220851288
|
07/10/2022
|
Parmar Ashishbhai
|
1123006WL036631
|
Parmar Ashishbhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558573095
|
|
Parmar Ashishbhai
|
()
|
395
|
Dhanpur
|
GJ-23-006-039-002/8996797501 (Navanagar)
|
1123006000NRG23071020220848680
|
07/10/2022
|
Bhuriya Varjuben Pahadsingbhai
|
1123006WL036422
|
Bhuriya Varjuben Pahadsingbhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558572438
|
|
Bhuriya Varjuben Pahadsingbhai
|
()
|
396
|
Dhanpur
|
GJ-23-006-039-002/8996797502 (Navanagar)
|
1123006000NRG23071020220848681
|
07/10/2022
|
Radhaben Rameshbhai Bhuriya
|
1123006WL036422
|
Radhaben Rameshbhai Bhuriya
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558572440
|
|
Radhaben Rameshbhai Bhuriya
|
()
|
397
|
Dhanpur
|
GJ-23-006-039-002/8996797503 (Navanagar)
|
1123006000NRG23071020220848683
|
07/10/2022
|
Bhuriya Mesuben Nanjibhai
|
1123006WL036422
|
Bhuriya Mesuben Nanjibhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558572442
|
|
Bhuriya Mesuben Nanjibhai
|
()
|
398
|
Dhanpur
|
GJ-23-006-039-002/8996797503 (Navanagar)
|
1123006000NRG23071020220848682
|
07/10/2022
|
Bhuriya Nanjibhai Bhovanbhai
|
1123006WL036422
|
Bhuriya Nanjibhai Bhovanbhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558572441
|
|
Bhuriya Nanjibhai Bhovanbhai
|
()
|
399
|
Dhanpur
|
GJ-23-006-039-002/8996797530 (Navanagar)
|
1123006000NRG23071020220848684
|
07/10/2022
|
Parmar Laxmanbhai Ratanabhai
|
1123006WL036422
|
Parmar Laxmanbhai Ratanabhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558573043
|
|
Parmar Laxmanbhai Ratanabhai
|
()
|
400
|
Dhanpur
|
GJ-23-006-039-002/8996797531 (Navanagar)
|
1123006000NRG23071020220848685
|
07/10/2022
|
Parmar Menaben Dineshbhai
|
1123006WL036422
|
Parmar Menaben Dineshbhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558573042
|
|
Parmar Menaben Dineshbhai
|
()
|
401
|
Dhanpur
|
GJ-23-006-039-002/8996797532 (Navanagar)
|
1123006000NRG23071020220848687
|
07/10/2022
|
Parmar Ditaliben Lalabhai
|
1123006WL036422
|
Parmar Ditaliben Lalabhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558573041
|
|
Parmar Ditaliben Lalabhai
|
()
|
402
|
Dhanpur
|
GJ-23-006-039-002/8996797532 (Navanagar)
|
1123006000NRG23071020220848686
|
07/10/2022
|
Parmar Rajubhai Lalabhai
|
1123006WL036422
|
Parmar Rajubhai Lalabhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558573040
|
|
Parmar Rajubhai Lalabhai
|
()
|
403
|
Dhanpur
|
GJ-23-006-039-002/8996797534 (Navanagar)
|
1123006000NRG23071020220848688
|
07/10/2022
|
Mithunbhai Partapbhai Bhabhor
|
1123006WL036422
|
Mithunbhai Partapbhai Bhabhor
|
00688
|
FINO0001165
|
920
|
920
|
Rejected
|
19/10/2022
|
|
5558573037
|
A/c Blocked or Frozen
|
|
|
404
|
Dhanpur
|
GJ-23-006-039-002/8996797554 (Navanagar)
|
1123006000NRG23071020220848689
|
07/10/2022
|
Katara Radhikaben Ranjitsinh
|
1123006WL036422
|
Katara Radhikaben Ranjitsinh
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558573039
|
|
Katara Radhikaben Ranjitsinh
|
()
|
405
|
Dhanpur
|
GJ-23-006-039-002/8996797554 (Navanagar)
|
1123006000NRG23071020220848690
|
07/10/2022
|
Katara Ranjitsinh Pratapsinh
|
1123006WL036422
|
Katara Ranjitsinh Pratapsinh
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558573038
|
|
Katara Ranjitsinh Pratapsinh
|
()
|
406
|
Dhanpur
|
GJ-23-006-039-002/8996797555 (Navanagar)
|
1123006000NRG23071020220848692
|
07/10/2022
|
Katara Jigneshbhai Pratapsinh
|
1123006WL036422
|
Katara Jigneshbhai Pratapsinh
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558573035
|
|
Katara Jigneshbhai Pratapsinh
|
()
|
407
|
Dhanpur
|
GJ-23-006-039-002/8996797555 (Navanagar)
|
1123006000NRG23071020220848691
|
07/10/2022
|
Katara Surtiben Pratapsinh
|
1123006WL036422
|
Katara Surtiben Pratapsinh
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558573036
|
|
Katara Surtiben Pratapsinh
|
()
|
408
|
Dhanpur
|
GJ-23-006-039-002/8996797556 (Navanagar)
|
1123006000NRG23071020220848693
|
07/10/2022
|
Katara Hemangiben Ranjitbhai
|
1123006WL036422
|
Katara Hemangiben Ranjitbhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558573045
|
|
Katara Hemangiben Ranjitbhai
|
()
|
409
|
Dhanpur
|
GJ-23-006-039-002/8996797556 (Navanagar)
|
1123006000NRG23071020220848694
|
07/10/2022
|
Katara Tanviben Ranjitbhai
|
1123006WL036422
|
Katara Tanviben Ranjitbhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558573046
|
|
Katara Tanviben Ranjitbhai
|
()
|
410
|
Dhanpur
|
GJ-23-006-039-002/8996797557 (Navanagar)
|
1123006000NRG23071020220848695
|
07/10/2022
|
Kajalben Dineshbhai Bhuriya
|
1123006WL036422
|
Kajalben Dineshbhai Bhuriya
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558573044
|
|
Kajalben Dineshbhai Bhuriya
|
()
|
411
|
Dhanpur
|
GJ-23-006-047-001/6186 (Sajoi)
|
1123006000NRG23071020220850908
|
07/10/2022
|
SANGADA JOSNABEN MAHENDRABHAI
|
1123006WL036605
|
SANGADA JOSNABEN MAHENDRABHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
19/10/2022
|
|
5558573029
|
A/c Blocked or Frozen
|
|
|
412
|
Dhanpur
|
GJ-23-006-055-006/6678835031 (Vasiya Dungari)
|
1123006000NRG23071020220849032
|
07/10/2022
|
Karmaben
|
1123006WL036451
|
Karmaben
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
14/10/2022
|
|
5558572668
|
|
Karmaben
|
()
|
413
|
Dhanpur
|
GJ-23-006-055-006/6678835258 (Vasiya Dungari)
|
1123006000NRG23071020220849034
|
07/10/2022
|
Sangadiya Lalitaben Dilipbhai
|
1123006WL036451
|
Sangadiya Lalitaben Dilipbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
14/10/2022
|
|
5558572435
|
|
Sangadiya Lalitaben Dilipbhai
|
()
|
414
|
Dhanpur
|
GJ-23-006-055-006/6678835263 (Vasiya Dungari)
|
1123006000NRG23071020220849039
|
07/10/2022
|
Sangadiya Akashbhai Kanabhai
|
1123006WL036451
|
Sangadiya Akashbhai Kanabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
14/10/2022
|
|
5558572436
|
|
Sangadiya Akashbhai Kanabhai
|
()
|
415
|
Dhanpur
|
GJ-23-006-057-002/133 (Zabu)
|
1123006000NRG23071020220849228
|
07/10/2022
|
Mastanbariya
|
1123006WL036479
|
Mastanbariya
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572439
|
|
Mastanbariya
|
()
|
416
|
Dhanpur
|
GJ-23-006-057-002/5500111 (Zabu)
|
1123006000NRG23071020220849241
|
07/10/2022
|
Baria iyagnikbhai
|
1123006WL036479
|
Baria iyagnikbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573017
|
|
Baria iyagnikbhai
|
()
|
417
|
Dhanpur
|
GJ-23-006-057-002/5500112 (Zabu)
|
1123006000NRG23071020220849242
|
07/10/2022
|
Baria areshkshben
|
1123006WL036479
|
Baria areshkshben
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573014
|
|
Baria areshkshben
|
()
|
418
|
Dhanpur
|
GJ-23-006-057-002/5500113 (Zabu)
|
1123006000NRG23071020220849243
|
07/10/2022
|
Baria govindbhai
|
1123006WL036479
|
Baria govindbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573015
|
|
Baria govindbhai
|
()
|
419
|
Dhanpur
|
GJ-23-006-057-002/5500114 (Zabu)
|
1123006000NRG23071020220849244
|
07/10/2022
|
rohanbhai
|
1123006WL036479
|
rohanbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573019
|
|
rohanbhai
|
()
|
420
|
Dhanpur
|
GJ-23-006-057-002/5500115 (Zabu)
|
1123006000NRG23071020220849245
|
07/10/2022
|
ajaybhai
|
1123006WL036479
|
ajaybhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573020
|
|
ajaybhai
|
()
|
421
|
Dhanpur
|
GJ-23-006-057-002/5500116 (Zabu)
|
1123006000NRG23071020220849246
|
07/10/2022
|
arunbhai
|
1123006WL036479
|
arunbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573018
|
|
arunbhai
|
()
|
422
|
Dhanpur
|
GJ-23-006-057-002/5500117 (Zabu)
|
1123006000NRG23071020220849247
|
07/10/2022
|
maheshbhai
|
1123006WL036479
|
maheshbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573016
|
|
maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63639
|
63639
|
|
|
|
|
|
|
|
423
|
Dhanpur
|
GJ-23-006-001-001/9457852252 (Agasvani)
|
1123006000NRG23071020220850720
|
07/10/2022
|
Bharatbhai
|
1123006WL036595
|
Bharatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572446
|
|
Bharatbhai
|
()
|
424
|
Dhanpur
|
GJ-23-006-001-001/9457852252 (Agasvani)
|
1123006000NRG23071020220850719
|
07/10/2022
|
Sandipkumar
|
1123006WL036595
|
Sandipkumar
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572451
|
|
Sandipkumar
|
()
|
425
|
Dhanpur
|
GJ-23-006-001-001/9457852253 (Agasvani)
|
1123006000NRG23071020220850722
|
07/10/2022
|
Mali
|
1123006WL036595
|
Mali
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572444
|
|
Mali
|
()
|
426
|
Dhanpur
|
GJ-23-006-001-001/9457852253 (Agasvani)
|
1123006000NRG23071020220850721
|
07/10/2022
|
Vajesingbhai
|
1123006WL036595
|
Vajesingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572445
|
|
Vajesingbhai
|
()
|
427
|
Dhanpur
|
GJ-23-006-001-001/9457852254 (Agasvani)
|
1123006000NRG23071020220850723
|
07/10/2022
|
arvind
|
1123006WL036595
|
arvind
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572443
|
|
arvind
|
()
|
428
|
Dhanpur
|
GJ-23-006-001-001/9457852254 (Agasvani)
|
1123006000NRG23071020220850724
|
07/10/2022
|
Shantaben
|
1123006WL036595
|
Shantaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572449
|
|
Shantaben
|
()
|
429
|
Dhanpur
|
GJ-23-006-001-001/9457852255 (Agasvani)
|
1123006000NRG23071020220850725
|
07/10/2022
|
Kaushik
|
1123006WL036595
|
Kaushik
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572447
|
|
Kaushik
|
()
|
430
|
Dhanpur
|
GJ-23-006-001-001/9457852255 (Agasvani)
|
1123006000NRG23071020220850726
|
07/10/2022
|
Vilash
|
1123006WL036595
|
Vilash
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572448
|
|
Vilash
|
()
|
431
|
Dhanpur
|
GJ-23-006-002-001/557901849 (Ambakach)
|
1123006000NRG23071020220849623
|
07/10/2022
|
Manki
|
1123006WL036515
|
Manki
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572644
|
|
Manki
|
()
|
432
|
Dhanpur
|
GJ-23-006-002-001/557902808 (Ambakach)
|
1123006000NRG23071020220849625
|
07/10/2022
|
Parmar Kirsanabai Jabubhai
|
1123006WL036515
|
Parmar Kirsanabai Jabubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573129
|
|
Parmar Kirsanabai Jabubhai
|
()
|
433
|
Dhanpur
|
GJ-23-006-002-001/557902815 (Ambakach)
|
1123006000NRG23071020220849632
|
07/10/2022
|
Muhaniya Sukarbhai Miriyabhai
|
1123006WL036515
|
Muhaniya Sukarbhai Miriyabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573130
|
|
Muhaniya Sukarbhai Miriyabhai
|
()
|
434
|
Dhanpur
|
GJ-23-006-004-001/4655790330 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848702
|
07/10/2022
|
Maniben
|
1123006WL036423
|
Maniben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558573010
|
|
Maniben
|
()
|
435
|
Dhanpur
|
GJ-23-006-004-001/4655790331 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848703
|
07/10/2022
|
Kharadi Ramilaben Rasubhai
|
1123006WL036423
|
Kharadi Ramilaben Rasubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572720
|
|
Kharadi Ramilaben Rasubhai
|
()
|
436
|
Singvad
|
GJ-23-006-004-001/4688799166 (Agara (Randhikpur))
|
1123006000NRG23071020220848705
|
07/10/2022
|
Parmar Pareshbhai navalabhai
|
1123006WL036423
|
Parmar Pareshbhai navalabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572502
|
|
Parmar Pareshbhai navalabhai
|
()
|
437
|
Dhanpur
|
GJ-23-006-004-001/4688799168 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848706
|
07/10/2022
|
Bamaniya Pravinbhai Shankarbhai
|
1123006WL036423
|
Bamaniya Pravinbhai Shankarbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572505
|
|
Bamaniya Pravinbhai Shankarbhai
|
()
|
438
|
Dhanpur
|
GJ-23-006-004-001/4688799180 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848707
|
07/10/2022
|
Parmar Kantaben Rameshbhai
|
1123006WL036423
|
Parmar Kantaben Rameshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572504
|
|
Parmar Kantaben Rameshbhai
|
()
|
439
|
Dhanpur
|
GJ-23-006-004-001/4688799184 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848708
|
07/10/2022
|
Parmar Kanubhai Dalsing
|
1123006WL036423
|
Parmar Kanubhai Dalsing
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572479
|
|
Parmar Kanubhai Dalsing
|
()
|
440
|
Dhanpur
|
GJ-23-006-004-001/4688799190 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848709
|
07/10/2022
|
Parmar Sharmisthaben Ramanbhai
|
1123006WL036423
|
Parmar Sharmisthaben Ramanbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572480
|
|
Parmar Sharmisthaben Ramanbhai
|
()
|
441
|
Dhanpur
|
GJ-23-006-004-001/4688799193 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848710
|
07/10/2022
|
Parmar Rakeshbhai Narsinh
|
1123006WL036423
|
Parmar Rakeshbhai Narsinh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572481
|
|
Parmar Rakeshbhai Narsinh
|
()
|
442
|
Dhanpur
|
GJ-23-006-004-001/4688799195 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848711
|
07/10/2022
|
Bamaniya Shaileshbhai Rameshbhai
|
1123006WL036423
|
Bamaniya Shaileshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572503
|
|
Bamaniya Shaileshbhai Rameshbhai
|
()
|
443
|
Dhanpur
|
GJ-23-006-004-001/4688799287 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848712
|
07/10/2022
|
Bhuria Dhankiben Teriabhai
|
1123006WL036423
|
Bhuria Dhankiben Teriabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5558573053
|
|
Bhuria Dhankiben Teriabhai
|
()
|
444
|
Dhanpur
|
GJ-23-006-004-001/4688799288 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848713
|
07/10/2022
|
Bhuria Rajeshabhai Variabhai
|
1123006WL036423
|
Bhuria Rajeshabhai Variabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5558573052
|
|
Bhuria Rajeshabhai Variabhai
|
()
|
445
|
Dhanpur
|
GJ-23-006-004-001/4688799289 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848714
|
07/10/2022
|
Bhuria Aravidbhai Parashubhai
|
1123006WL036423
|
Bhuria Aravidbhai Parashubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5558573050
|
|
Bhuria Aravidbhai Parashubhai
|
()
|
446
|
Dhanpur
|
GJ-23-006-004-001/4688799290 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848715
|
07/10/2022
|
Bhuria Iasavarbhai Variabhai
|
1123006WL036423
|
Bhuria Iasavarbhai Variabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5558573054
|
|
Bhuria Iasavarbhai Variabhai
|
()
|
447
|
Dhanpur
|
GJ-23-006-004-001/4688799291 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848716
|
07/10/2022
|
Bhuria Manjulaben Parubhai
|
1123006WL036423
|
Bhuria Manjulaben Parubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5558573051
|
|
Bhuria Manjulaben Parubhai
|
()
|
448
|
Dhanpur
|
GJ-23-006-004-001/4688799310 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848814
|
07/10/2022
|
MASABEN
|
1123006WL036433
|
MASABEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558573061
|
|
MASABEN
|
()
|
449
|
Dhanpur
|
GJ-23-006-004-001/4688799311 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848815
|
07/10/2022
|
SANJEYBHAI
|
1123006WL036433
|
SANJEYBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558573060
|
|
SANJEYBHAI
|
()
|
450
|
Dhanpur
|
GJ-23-006-004-001/4688799312 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848816
|
07/10/2022
|
RINKESHBHAI
|
1123006WL036433
|
RINKESHBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/10/2022
|
|
5558573066
|
|
RINKESHBHAI
|
()
|
451
|
Dhanpur
|
GJ-23-006-004-001/4688799313 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848817
|
07/10/2022
|
MANJUBEN
|
1123006WL036433
|
MANJUBEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558573065
|
|
MANJUBEN
|
()
|
452
|
Dhanpur
|
GJ-23-006-004-001/4688799314 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848818
|
07/10/2022
|
VANABEN MADIYABHAI
|
1123006WL036433
|
VANABEN MADIYABHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/10/2022
|
|
5558573057
|
|
VANABEN MADIYABHAI
|
()
|
453
|
Dhanpur
|
GJ-23-006-004-001/4688799315 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848819
|
07/10/2022
|
RAMABHAI
|
1123006WL036433
|
RAMABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558573064
|
|
RAMABHAI
|
()
|
454
|
Dhanpur
|
GJ-23-006-004-001/4688799319 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848820
|
07/10/2022
|
MANGABHAI
|
1123006WL036433
|
MANGABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558573063
|
|
MANGABHAI
|
()
|
455
|
Dhanpur
|
GJ-23-006-004-001/4688799324 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848821
|
07/10/2022
|
REKHABEN
|
1123006WL036433
|
REKHABEN
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/10/2022
|
|
5558573059
|
|
REKHABEN
|
()
|
456
|
Dhanpur
|
GJ-23-006-004-001/4688799327 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848822
|
07/10/2022
|
SUKABEN
|
1123006WL036433
|
SUKABEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558573058
|
|
SUKABEN
|
()
|
457
|
Dhanpur
|
GJ-23-006-004-001/4688799328 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848823
|
07/10/2022
|
HARISHBHAI
|
1123006WL036433
|
HARISHBHAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/10/2022
|
|
5558573062
|
|
HARISHBHAI
|
()
|
458
|
Dhanpur
|
GJ-23-006-004-001/4688799331 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848825
|
07/10/2022
|
TERIYABHAI
|
1123006WL036433
|
TERIYABHAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/10/2022
|
|
5558573067
|
|
TERIYABHAI
|
()
|
459
|
Dhanpur
|
GJ-23-006-004-001/4688799364 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848717
|
07/10/2022
|
Bhuriya sushlilaben ramanbhai
|
1123006WL036423
|
Bhuriya sushlilaben ramanbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5558573200
|
|
Bhuriya sushlilaben ramanbhai
|
()
|
460
|
Dhanpur
|
GJ-23-006-004-001/4688799366 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848718
|
07/10/2022
|
Manjulaben
|
1123006WL036423
|
Manjulaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5558573203
|
|
Manjulaben
|
()
|
461
|
Dhanpur
|
GJ-23-006-004-001/4688799367 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848719
|
07/10/2022
|
Bhuriya parubhai bhatiya bhai
|
1123006WL036423
|
Bhuriya parubhai bhatiya bhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5558573201
|
|
Bhuriya parubhai bhatiya bhai
|
()
|
462
|
Dhanpur
|
GJ-23-006-004-001/4688799401 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848830
|
07/10/2022
|
bamaniya ramilaben parvatbhai
|
1123006WL036433
|
bamaniya ramilaben parvatbhai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/10/2022
|
|
5558572641
|
|
bamaniya ramilaben parvatbhai
|
()
|
463
|
Dhanpur
|
GJ-23-006-004-001/4688799402 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848831
|
07/10/2022
|
bamaniya laliben govindbhai
|
1123006WL036433
|
bamaniya laliben govindbhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/10/2022
|
|
5558572627
|
|
bamaniya laliben govindbhai
|
()
|
464
|
Dhanpur
|
GJ-23-006-004-001/4688799543 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848832
|
07/10/2022
|
Bhuriya manubhai maknabhai
|
1123006WL036433
|
Bhuriya manubhai maknabhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/10/2022
|
|
5558572640
|
|
Bhuriya manubhai maknabhai
|
()
|
465
|
Dhanpur
|
GJ-23-006-004-001/4688799544 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848833
|
07/10/2022
|
Bhuriya abhesingbhai kasnabhai
|
1123006WL036433
|
Bhuriya abhesingbhai kasnabhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/10/2022
|
|
5558572642
|
|
Bhuriya abhesingbhai kasnabhai
|
()
|
466
|
Dhanpur
|
GJ-23-006-004-001/4688799551 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848721
|
07/10/2022
|
Kharadiya dineshbhai pishabhai
|
1123006WL036423
|
Kharadiya dineshbhai pishabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572626
|
|
Kharadiya dineshbhai pishabhai
|
()
|
467
|
Dhanpur
|
GJ-23-006-004-001/4688799576 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220848723
|
07/10/2022
|
Bhuriya javsingbhai variyabhai
|
1123006WL036423
|
Bhuriya javsingbhai variyabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5558573111
|
|
Bhuriya javsingbhai variyabhai
|
()
|
468
|
Dhanpur
|
GJ-23-006-004-001/4688799741 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220850056
|
07/10/2022
|
PARMAR ROSHNIBEN RAJNIBHAI
|
1123006WL036558
|
PARMAR ROSHNIBEN RAJNIBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572726
|
|
PARMAR ROSHNIBEN RAJNIBHAI
|
()
|
469
|
Dhanpur
|
GJ-23-006-004-001/4688799743 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220850058
|
07/10/2022
|
PARMAR SENABEN KALUBHAI
|
1123006WL036558
|
PARMAR SENABEN KALUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572727
|
|
PARMAR SENABEN KALUBHAI
|
()
|
470
|
Dhanpur
|
GJ-23-006-004-001/4688799744 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220850059
|
07/10/2022
|
PARMAR PRAVINBHAI KALUBHAI
|
1123006WL036558
|
PARMAR PRAVINBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572723
|
|
PARMAR PRAVINBHAI KALUBHAI
|
()
|
471
|
Dhanpur
|
GJ-23-006-004-001/4688799745 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220850060
|
07/10/2022
|
PARMAR RESHAMBEN PRAVINBHAI
|
1123006WL036558
|
PARMAR RESHAMBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572722
|
|
PARMAR RESHAMBEN PRAVINBHAI
|
()
|
472
|
Dhanpur
|
GJ-23-006-004-001/4688799746 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220850061
|
07/10/2022
|
PARMAR MAHESHBHAI PRAVINBHAI
|
1123006WL036558
|
PARMAR MAHESHBHAI PRAVINBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572725
|
|
PARMAR MAHESHBHAI PRAVINBHAI
|
()
|
473
|
Dhanpur
|
GJ-23-006-004-001/4688799747 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220850062
|
07/10/2022
|
PARMAR SAMSUBHAI BHURJIBHAI
|
1123006WL036558
|
PARMAR SAMSUBHAI BHURJIBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572724
|
|
PARMAR SAMSUBHAI BHURJIBHAI
|
()
|
474
|
Dhanpur
|
GJ-23-006-004-001/4688799931 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220850063
|
07/10/2022
|
Parmar Sanjaybhai Natubhai
|
1123006WL036558
|
Parmar Sanjaybhai Natubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572488
|
|
Parmar Sanjaybhai Natubhai
|
()
|
475
|
Dhanpur
|
GJ-23-006-004-001/4688799933 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220850064
|
07/10/2022
|
Himmatsing Ramanbhai Parmar
|
1123006WL036558
|
Himmatsing Ramanbhai Parmar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572499
|
|
Himmatsing Ramanbhai Parmar
|
()
|
476
|
Dhanpur
|
GJ-23-006-004-001/4688799934 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220850065
|
07/10/2022
|
Parmar Pareshbhai Dhaniyabhai
|
1123006WL036558
|
Parmar Pareshbhai Dhaniyabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572501
|
|
Parmar Pareshbhai Dhaniyabhai
|
()
|
477
|
Dhanpur
|
GJ-23-006-004-001/4688799935 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220850066
|
07/10/2022
|
Parmar Rajubhai Kanabhai
|
1123006WL036558
|
Parmar Rajubhai Kanabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572458
|
|
Parmar Rajubhai Kanabhai
|
()
|
478
|
Dhanpur
|
GJ-23-006-004-001/4688799936 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220850067
|
07/10/2022
|
Mavi Kaliben
|
1123006WL036558
|
Mavi Kaliben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558573114
|
|
Mavi Kaliben
|
()
|
479
|
Dhanpur
|
GJ-23-006-004-001/4688799937 (Bhanpur (Kakadkhila))
|
1123006000NRG23071020220850068
|
07/10/2022
|
Mavi Kamiyabhai
|
1123006WL036558
|
Mavi Kamiyabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558572498
|
|
Mavi Kamiyabhai
|
()
|
480
|
Dhanpur
|
GJ-23-006-006-001/6679099370 (Bhorva)
|
1123006000NRG23071020220849506
|
07/10/2022
|
rajubhai varsingbhai patel
|
1123006WL036501
|
rajubhai varsingbhai patel
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572936
|
|
rajubhai varsingbhai patel
|
()
|
481
|
Dhanpur
|
GJ-23-006-006-001/6679099371 (Bhorva)
|
1123006000NRG23071020220849507
|
07/10/2022
|
PINALBEN RAJUBHAI PATEL
|
1123006WL036501
|
PINALBEN RAJUBHAI PATEL
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572937
|
|
PINALBEN RAJUBHAI PATEL
|
()
|
482
|
Dhanpur
|
GJ-23-006-006-001/6680101169 (Bhorva)
|
1123006000NRG23071020220849935
|
07/10/2022
|
VANITABEN BADARBHAI SANGADA
|
1123006WL036546
|
VANITABEN BADARBHAI SANGADA
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
14/10/2022
|
|
5558572588
|
|
VANITABEN BADARBHAI SANGADA
|
()
|
483
|
Dhanpur
|
GJ-23-006-006-001/6680102656 (Bhorva)
|
1123006000NRG23071020220849939
|
07/10/2022
|
SANGADA RASIBEN SANKARBHAI
|
1123006WL036546
|
SANGADA RASIBEN SANKARBHAI
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
14/10/2022
|
|
5558572666
|
|
SANGADA RASIBEN SANKARBHAI
|
()
|
484
|
Dhanpur
|
GJ-23-006-006-001/6680102658 (Bhorva)
|
1123006000NRG23071020220849941
|
07/10/2022
|
SANGADA SANJAYBHAI SANKARBHAI
|
1123006WL036546
|
SANGADA SANJAYBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
14/10/2022
|
|
5558572664
|
|
SANGADA SANJAYBHAI SANKARBHAI
|
()
|
485
|
Dhanpur
|
GJ-23-006-006-001/6680102662 (Bhorva)
|
1123006000NRG23071020220849944
|
07/10/2022
|
SANGADA KALIBEN JORSINGBHAI
|
1123006WL036546
|
SANGADA KALIBEN JORSINGBHAI
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
14/10/2022
|
|
5558572665
|
|
SANGADA KALIBEN JORSINGBHAI
|
()
|
486
|
Dhanpur
|
GJ-23-006-012-001/164 (Dudhamali)
|
1123006000NRG23071020220849166
|
07/10/2022
|
AMALIYAR GANIYABHAI SARDARBHAI
|
1123006WL036471
|
AMALIYAR GANIYABHAI SARDARBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558573185
|
|
AMALIYAR GANIYABHAI SARDARBHAI
|
()
|
487
|
Dhanpur
|
GJ-23-006-012-001/55799243 (Dudhamali)
|
1123006000NRG23071020220849177
|
07/10/2022
|
BHARTBHAI PATEL
|
1123006WL036473
|
BHARTBHAI PATEL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572630
|
|
BHARTBHAI PATEL
|
()
|
488
|
Dhanpur
|
GJ-23-006-012-001/55799247 (Dudhamali)
|
1123006000NRG23071020220849178
|
07/10/2022
|
VAJIBEN
|
1123006WL036473
|
VAJIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572629
|
|
VAJIBEN
|
()
|
489
|
Dhanpur
|
GJ-23-006-012-001/55799251 (Dudhamali)
|
1123006000NRG23071020220849179
|
07/10/2022
|
RATANSING KHAPARBHAIPATEL
|
1123006WL036473
|
RATANSING KHAPARBHAIPATEL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572631
|
|
RATANSING KHAPARBHAIPATEL
|
()
|
490
|
Dhanpur
|
GJ-23-006-012-001/55799256 (Dudhamali)
|
1123006000NRG23071020220849180
|
07/10/2022
|
SANTABEN
|
1123006WL036473
|
SANTABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572633
|
|
SANTABEN
|
()
|
491
|
Dhanpur
|
GJ-23-006-012-001/55799258 (Dudhamali)
|
1123006000NRG23071020220849181
|
07/10/2022
|
KAMIBEN
|
1123006WL036473
|
KAMIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572632
|
|
KAMIBEN
|
()
|
492
|
Dhanpur
|
GJ-23-006-012-001/6678009294 (Dudhamali)
|
1123006000NRG23071020220849163
|
07/10/2022
|
Mandod Kastaben
|
1123006WL036470
|
Mandod Kastaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558573223
|
|
Mandod Kastaben
|
()
|
493
|
Dhanpur
|
GJ-23-006-012-001/6678009295 (Dudhamali)
|
1123006000NRG23071020220849164
|
07/10/2022
|
MAndod Ishvarbhai
|
1123006WL036470
|
MAndod Ishvarbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558573224
|
|
MAndod Ishvarbhai
|
()
|
494
|
Dhanpur
|
GJ-23-006-012-001/6678009297 (Dudhamali)
|
1123006000NRG23071020220849165
|
07/10/2022
|
Mandod Ratnabhai
|
1123006WL036470
|
Mandod Ratnabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558573225
|
|
Mandod Ratnabhai
|
()
|
495
|
Dhanpur
|
GJ-23-006-012-001/6678009643 (Dudhamali)
|
1123006000NRG23071020220849187
|
07/10/2022
|
MANDOD JAVALIBEN SAVSINGBHAI
|
1123006WL036475
|
MANDOD JAVALIBEN SAVSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558573024
|
|
MANDOD JAVALIBEN SAVSINGBHAI
|
()
|
496
|
Dhanpur
|
GJ-23-006-012-001/6678009644 (Dudhamali)
|
1123006000NRG23071020220849188
|
07/10/2022
|
MANDOD SHAILESHBHAI SAVSINGBHAI
|
1123006WL036475
|
MANDOD SHAILESHBHAI SAVSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558573022
|
|
MANDOD SHAILESHBHAI SAVSINGBHAI
|
()
|
497
|
Dhanpur
|
GJ-23-006-012-001/6678009645 (Dudhamali)
|
1123006000NRG23071020220849189
|
07/10/2022
|
MANDOD AJAYBHAI SAVSINGBHAI
|
1123006WL036475
|
MANDOD AJAYBHAI SAVSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558573023
|
|
MANDOD AJAYBHAI SAVSINGBHAI
|
()
|
498
|
Dhanpur
|
GJ-23-006-012-001/6678009736 (Dudhamali)
|
1123006000NRG23071020220849167
|
07/10/2022
|
Damor Pinkalben Kamleshbhai
|
1123006WL036471
|
Damor Pinkalben Kamleshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572662
|
|
Damor Pinkalben Kamleshbhai
|
()
|
499
|
Dhanpur
|
GJ-23-006-012-001/6678009738 (Dudhamali)
|
1123006000NRG23071020220849168
|
07/10/2022
|
Muliben Maniyabhai Amliyar
|
1123006WL036471
|
Muliben Maniyabhai Amliyar
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572663
|
|
Muliben Maniyabhai Amliyar
|
()
|
500
|
Dhanpur
|
GJ-23-006-012-001/6678009769 (Dudhamali)
|
1123006000NRG23071020220849169
|
07/10/2022
|
Mandod samarsing v
|
1123006WL036471
|
Mandod samarsing v
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558573077
|
|
Mandod samarsing v
|
()
|
501
|
Dhanpur
|
GJ-23-006-012-001/6678009777 (Dudhamali)
|
1123006000NRG23071020220849182
|
07/10/2022
|
MOHANIYA RAJUBHAI NATHABHAI
|
1123006WL036474
|
MOHANIYA RAJUBHAI NATHABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558573112
|
|
MOHANIYA RAJUBHAI NATHABHAI
|
()
|
502
|
Dhanpur
|
GJ-23-006-012-001/6678009778 (Dudhamali)
|
1123006000NRG23071020220849183
|
07/10/2022
|
MOHANIYA SURESHBHAI NATHABHAI
|
1123006WL036474
|
MOHANIYA SURESHBHAI NATHABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558573113
|
|
MOHANIYA SURESHBHAI NATHABHAI
|
()
|
503
|
Dhanpur
|
GJ-23-006-012-001/6678009786 (Dudhamali)
|
1123006000NRG23071020220849184
|
07/10/2022
|
MOHANIYA SAGARBHAI RAMESHBHAI
|
1123006WL036474
|
MOHANIYA SAGARBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558572671
|
|
MOHANIYA SAGARBHAI RAMESHBHAI
|
()
|
504
|
Dhanpur
|
GJ-23-006-016-001/4896796453 (Gangardi Faliya)
|
1123006000NRG23071020220849143
|
07/10/2022
|
Chanduben
|
1123006WL036468
|
Chanduben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572467
|
|
Chanduben
|
()
|
505
|
Dhanpur
|
GJ-23-006-016-001/4896796454 (Gangardi Faliya)
|
1123006000NRG23071020220849144
|
07/10/2022
|
Shanuben
|
1123006WL036468
|
Shanuben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572468
|
|
Shanuben
|
()
|
506
|
Dhanpur
|
GJ-23-006-016-001/4896796455 (Gangardi Faliya)
|
1123006000NRG23071020220849146
|
07/10/2022
|
Rahulbhai
|
1123006WL036468
|
Rahulbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572470
|
|
Rahulbhai
|
()
|
507
|
Dhanpur
|
GJ-23-006-016-001/4896796455 (Gangardi Faliya)
|
1123006000NRG23071020220849145
|
07/10/2022
|
Rohitbhai
|
1123006WL036468
|
Rohitbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572469
|
|
Rohitbhai
|
()
|
508
|
Dhanpur
|
GJ-23-006-016-001/4896796456 (Gangardi Faliya)
|
1123006000NRG23071020220849147
|
07/10/2022
|
Shardaben
|
1123006WL036468
|
Shardaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572471
|
|
Shardaben
|
()
|
509
|
Dhanpur
|
GJ-23-006-016-001/4896796457 (Gangardi Faliya)
|
1123006000NRG23071020220849148
|
07/10/2022
|
Maheshbhai
|
1123006WL036468
|
Maheshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572472
|
|
Maheshbhai
|
()
|
510
|
Dhanpur
|
GJ-23-006-016-001/4896796458 (Gangardi Faliya)
|
1123006000NRG23071020220849149
|
07/10/2022
|
Vijaybhai
|
1123006WL036468
|
Vijaybhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572473
|
|
Vijaybhai
|
()
|
511
|
Dhanpur
|
GJ-23-006-016-001/4896796459 (Gangardi Faliya)
|
1123006000NRG23071020220849150
|
07/10/2022
|
Dubaben
|
1123006WL036468
|
Dubaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572474
|
|
Dubaben
|
()
|
512
|
Dhanpur
|
GJ-23-006-016-001/4896796460 (Gangardi Faliya)
|
1123006000NRG23071020220849151
|
07/10/2022
|
Mohanbhai
|
1123006WL036468
|
Mohanbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572475
|
|
Mohanbhai
|
()
|
513
|
Dhanpur
|
GJ-23-006-016-001/4896796461 (Gangardi Faliya)
|
1123006000NRG23071020220849152
|
07/10/2022
|
Lalitaben
|
1123006WL036468
|
Lalitaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572476
|
|
Lalitaben
|
()
|
514
|
Dhanpur
|
GJ-23-006-016-001/4896796462 (Gangardi Faliya)
|
1123006000NRG23071020220849153
|
07/10/2022
|
Niruben
|
1123006WL036468
|
Niruben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572477
|
|
Niruben
|
()
|
515
|
Dhanpur
|
GJ-23-006-016-001/4896796463 (Gangardi Faliya)
|
1123006000NRG23071020220849154
|
07/10/2022
|
Sunitaben
|
1123006WL036468
|
Sunitaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572478
|
|
Sunitaben
|
()
|
516
|
Dhanpur
|
GJ-23-006-018-001/557800622 (Ghodajar)
|
1123006000NRG23071020220850861
|
07/10/2022
|
BHURIYA ABESINH KALUBHAI
|
1123006WL036601
|
BHURIYA ABESINH KALUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572935
|
|
BHURIYA ABESINH KALUBHAI
|
()
|
517
|
Dhanpur
|
GJ-23-006-020-001/7464296319 (Kakad Khila)
|
1123006000NRG23071020220849259
|
07/10/2022
|
Kanubhai
|
1123006WL036482
|
Kanubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572496
|
|
Kanubhai
|
()
|
518
|
Dhanpur
|
GJ-23-006-020-001/7664296912 (Kakad Khila)
|
1123006000NRG23071020220849305
|
07/10/2022
|
Ramtuben
|
1123006WL036485
|
Ramtuben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572628
|
|
Ramtuben
|
()
|
519
|
Dhanpur
|
GJ-23-006-020-001/7664296917 (Kakad Khila)
|
1123006000NRG23071020220849293
|
07/10/2022
|
Remliben
|
1123006WL036484
|
Remliben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573181
|
|
Remliben
|
()
|
520
|
Dhanpur
|
GJ-23-006-020-001/7664296918 (Kakad Khila)
|
1123006000NRG23071020220849294
|
07/10/2022
|
Hathila Galubhai
|
1123006WL036484
|
Hathila Galubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573180
|
|
Hathila Galubhai
|
()
|
521
|
Dhanpur
|
GJ-23-006-020-001/7664296919 (Kakad Khila)
|
1123006000NRG23071020220849295
|
07/10/2022
|
Methaliben
|
1123006WL036484
|
Methaliben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573184
|
|
Methaliben
|
()
|
522
|
Dhanpur
|
GJ-23-006-020-001/7664296920 (Kakad Khila)
|
1123006000NRG23071020220849296
|
07/10/2022
|
Dalubhai
|
1123006WL036484
|
Dalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573183
|
|
Dalubhai
|
()
|
523
|
Dhanpur
|
GJ-23-006-020-001/7664296921 (Kakad Khila)
|
1123006000NRG23071020220849297
|
07/10/2022
|
Ranjitbhai
|
1123006WL036484
|
Ranjitbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573182
|
|
Ranjitbhai
|
()
|
524
|
Dhanpur
|
GJ-23-006-020-001/7669296981 (Kakad Khila)
|
1123006000NRG23071020220849277
|
07/10/2022
|
Harisbhai
|
1123006WL036482
|
Harisbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572497
|
|
Harisbhai
|
()
|
525
|
Dhanpur
|
GJ-23-006-020-001/7669297007 (Kakad Khila)
|
1123006000NRG23071020220849227
|
07/10/2022
|
Dhruvkumar
|
1123006WL036478
|
Dhruvkumar
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572459
|
|
Dhruvkumar
|
()
|
526
|
Dhanpur
|
GJ-23-006-020-001/7669297073 (Kakad Khila)
|
1123006000NRG23071020220849306
|
07/10/2022
|
Gorakiben
|
1123006WL036485
|
Gorakiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572450
|
|
Gorakiben
|
()
|
527
|
Dhanpur
|
GJ-23-006-020-001/7669297076 (Kakad Khila)
|
1123006000NRG23071020220849278
|
07/10/2022
|
Lilaben
|
1123006WL036482
|
Lilaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572460
|
|
Lilaben
|
()
|
528
|
Dhanpur
|
GJ-23-006-024-001/5572516 (Kantu)
|
1123006000NRG23071020220849420
|
07/10/2022
|
mohaniya dilip bhai mukesh bhai
|
1123006WL036497
|
mohaniya dilip bhai mukesh bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572960
|
|
mohaniya dilip bhai mukesh bhai
|
()
|
529
|
Dhanpur
|
GJ-23-006-024-001/5572518 (Kantu)
|
1123006000NRG23071020220849421
|
07/10/2022
|
mohaniya jignesh bhai magan bhai
|
1123006WL036497
|
mohaniya jignesh bhai magan bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572961
|
|
mohaniya jignesh bhai magan bhai
|
()
|
530
|
Dhanpur
|
GJ-23-006-024-001/5572520 (Kantu)
|
1123006000NRG23071020220849422
|
07/10/2022
|
mohaniya mehul bhai ramsu bhai
|
1123006WL036497
|
mohaniya mehul bhai ramsu bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572962
|
|
mohaniya mehul bhai ramsu bhai
|
()
|
531
|
Dhanpur
|
GJ-23-006-024-001/5572522 (Kantu)
|
1123006000NRG23071020220849423
|
07/10/2022
|
mohaniya govind bhai magan bhai
|
1123006WL036497
|
mohaniya govind bhai magan bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572939
|
|
mohaniya govind bhai magan bhai
|
()
|
532
|
Dhanpur
|
GJ-23-006-024-001/5572524 (Kantu)
|
1123006000NRG23071020220849424
|
07/10/2022
|
mohaniya sagarbhai madiya bhai
|
1123006WL036497
|
mohaniya sagarbhai madiya bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572940
|
|
mohaniya sagarbhai madiya bhai
|
()
|
533
|
Dhanpur
|
GJ-23-006-024-001/5572527 (Kantu)
|
1123006000NRG23071020220849425
|
07/10/2022
|
kharadiya sandudi ben makansing bhai
|
1123006WL036497
|
kharadiya sandudi ben makansing bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572942
|
|
kharadiya sandudi ben makansing bhai
|
()
|
534
|
Dhanpur
|
GJ-23-006-024-001/5572531 (Kantu)
|
1123006000NRG23071020220849426
|
07/10/2022
|
mohaniya dilip kumar gopal bhai
|
1123006WL036497
|
mohaniya dilip kumar gopal bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572943
|
|
mohaniya dilip kumar gopal bhai
|
()
|
535
|
Dhanpur
|
GJ-23-006-024-001/5572543 (Kantu)
|
1123006000NRG23071020220849427
|
07/10/2022
|
kharad gorki ben naju bhai
|
1123006WL036497
|
kharad gorki ben naju bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572944
|
|
kharad gorki ben naju bhai
|
()
|
536
|
Dhanpur
|
GJ-23-006-024-001/5572544 (Kantu)
|
1123006000NRG23071020220849428
|
07/10/2022
|
mohaniya reshma ben gopsing bhai
|
1123006WL036497
|
mohaniya reshma ben gopsing bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572941
|
|
mohaniya reshma ben gopsing bhai
|
()
|
537
|
Dhanpur
|
GJ-23-006-024-001/5572547 (Kantu)
|
1123006000NRG23071020220849429
|
07/10/2022
|
kharad munny ben mavsing bhai
|
1123006WL036497
|
kharad munny ben mavsing bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572945
|
|
kharad munny ben mavsing bhai
|
()
|
538
|
Dhanpur
|
GJ-23-006-024-001/5572548 (Kantu)
|
1123006000NRG23071020220849430
|
07/10/2022
|
mohaniya kali ben dipsing bhai
|
1123006WL036497
|
mohaniya kali ben dipsing bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572946
|
|
mohaniya kali ben dipsing bhai
|
()
|
539
|
Dhanpur
|
GJ-23-006-024-001/5572550 (Kantu)
|
1123006000NRG23071020220849431
|
07/10/2022
|
mohaniya savitaben sawlabhai
|
1123006WL036497
|
mohaniya savitaben sawlabhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572947
|
|
mohaniya savitaben sawlabhai
|
()
|
540
|
Dhanpur
|
GJ-23-006-024-001/5572551 (Kantu)
|
1123006000NRG23071020220849432
|
07/10/2022
|
kharad jamna ben raju bhai
|
1123006WL036497
|
kharad jamna ben raju bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572948
|
|
kharad jamna ben raju bhai
|
()
|
541
|
Dhanpur
|
GJ-23-006-024-001/5572552 (Kantu)
|
1123006000NRG23071020220849433
|
07/10/2022
|
kharad bhury ben raju bhai
|
1123006WL036497
|
kharad bhury ben raju bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572981
|
|
kharad bhury ben raju bhai
|
()
|
542
|
Dhanpur
|
GJ-23-006-024-001/5572553 (Kantu)
|
1123006000NRG23071020220849434
|
07/10/2022
|
kharad sumitra ben ajay bhai
|
1123006WL036497
|
kharad sumitra ben ajay bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572982
|
|
kharad sumitra ben ajay bhai
|
()
|
543
|
Dhanpur
|
GJ-23-006-024-001/5572556 (Kantu)
|
1123006000NRG23071020220849435
|
07/10/2022
|
kharad ladudi ben ramesh bhai
|
1123006WL036497
|
kharad ladudi ben ramesh bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572983
|
|
kharad ladudi ben ramesh bhai
|
()
|
544
|
Dhanpur
|
GJ-23-006-024-001/5572559 (Kantu)
|
1123006000NRG23071020220849436
|
07/10/2022
|
kharad ramila ben dinesh bhai
|
1123006WL036497
|
kharad ramila ben dinesh bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572984
|
|
kharad ramila ben dinesh bhai
|
()
|
545
|
Dhanpur
|
GJ-23-006-024-001/5572560 (Kantu)
|
1123006000NRG23071020220849437
|
07/10/2022
|
kharad vali ben rasul bhai
|
1123006WL036497
|
kharad vali ben rasul bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572985
|
|
kharad vali ben rasul bhai
|
()
|
546
|
Dhanpur
|
GJ-23-006-024-001/5572562 (Kantu)
|
1123006000NRG23071020220849438
|
07/10/2022
|
kharad lalita ben kaju bhai
|
1123006WL036497
|
kharad lalita ben kaju bhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572986
|
|
kharad lalita ben kaju bhai
|
()
|
547
|
Dhanpur
|
GJ-23-006-024-001/5572564 (Kantu)
|
1123006000NRG23071020220849439
|
07/10/2022
|
bhabhor rima ben
|
1123006WL036497
|
bhabhor rima ben
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/10/2022
|
|
5558572987
|
|
bhabhor rima ben
|
()
|
548
|
Dhanpur
|
GJ-23-006-024-001/5572565 (Kantu)
|
1123006000NRG23071020220849378
|
07/10/2022
|
bhabhor savitaben hima bhai
|
1123006WL036495
|
bhabhor savitaben hima bhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572989
|
|
bhabhor savitaben hima bhai
|
()
|
549
|
Dhanpur
|
GJ-23-006-024-001/5572567 (Kantu)
|
1123006000NRG23071020220849379
|
07/10/2022
|
mohaniya anila ben gopsing bhai
|
1123006WL036495
|
mohaniya anila ben gopsing bhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572990
|
|
mohaniya anila ben gopsing bhai
|
()
|
550
|
Dhanpur
|
GJ-23-006-024-001/5572572 (Kantu)
|
1123006000NRG23071020220849380
|
07/10/2022
|
mohaniya anil bhia dinesh bhai
|
1123006WL036495
|
mohaniya anil bhia dinesh bhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572991
|
|
mohaniya anil bhia dinesh bhai
|
()
|
551
|
Dhanpur
|
GJ-23-006-024-001/5572573 (Kantu)
|
1123006000NRG23071020220849381
|
07/10/2022
|
kharad panglabhai rasulbhai
|
1123006WL036495
|
kharad panglabhai rasulbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572988
|
|
kharad panglabhai rasulbhai
|
()
|
552
|
Dhanpur
|
GJ-23-006-024-001/5572575 (Kantu)
|
1123006000NRG23071020220849382
|
07/10/2022
|
kharad dineshbhai rasul bhai
|
1123006WL036495
|
kharad dineshbhai rasul bhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572992
|
|
kharad dineshbhai rasul bhai
|
()
|
553
|
Dhanpur
|
GJ-23-006-024-001/5572576 (Kantu)
|
1123006000NRG23071020220849383
|
07/10/2022
|
bhabhor khuman bhai kachara bhai
|
1123006WL036495
|
bhabhor khuman bhai kachara bhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572993
|
|
bhabhor khuman bhai kachara bhai
|
()
|
554
|
Dhanpur
|
GJ-23-006-024-001/5572577 (Kantu)
|
1123006000NRG23071020220849384
|
07/10/2022
|
kharad nanubhai rasulbhai
|
1123006WL036495
|
kharad nanubhai rasulbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572994
|
|
kharad nanubhai rasulbhai
|
()
|
555
|
Dhanpur
|
GJ-23-006-024-001/5572580 (Kantu)
|
1123006000NRG23071020220849385
|
07/10/2022
|
kharad rajubhai rasulbhai
|
1123006WL036495
|
kharad rajubhai rasulbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572995
|
|
kharad rajubhai rasulbhai
|
()
|
556
|
Dhanpur
|
GJ-23-006-024-001/5572585 (Kantu)
|
1123006000NRG23071020220849386
|
07/10/2022
|
bhabhor himlabhai raliyabhai
|
1123006WL036495
|
bhabhor himlabhai raliyabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572949
|
|
bhabhor himlabhai raliyabhai
|
()
|
557
|
Dhanpur
|
GJ-23-006-024-001/5572586 (Kantu)
|
1123006000NRG23071020220849387
|
07/10/2022
|
bhabhor vikrambhai rameshbhai
|
1123006WL036495
|
bhabhor vikrambhai rameshbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572950
|
|
bhabhor vikrambhai rameshbhai
|
()
|
558
|
Dhanpur
|
GJ-23-006-024-001/5572588 (Kantu)
|
1123006000NRG23071020220849453
|
07/10/2022
|
mohaniya nitinbhai gopsingbhai
|
1123006WL036498
|
mohaniya nitinbhai gopsingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572951
|
|
mohaniya nitinbhai gopsingbhai
|
()
|
559
|
Dhanpur
|
GJ-23-006-024-001/5572590 (Kantu)
|
1123006000NRG23071020220849454
|
07/10/2022
|
kharad vineshbhai ramsingbhai
|
1123006WL036498
|
kharad vineshbhai ramsingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572952
|
|
kharad vineshbhai ramsingbhai
|
()
|
560
|
Dhanpur
|
GJ-23-006-024-001/5572592 (Kantu)
|
1123006000NRG23071020220849455
|
07/10/2022
|
kharad rameshbhai ratnabhai
|
1123006WL036498
|
kharad rameshbhai ratnabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572953
|
|
kharad rameshbhai ratnabhai
|
()
|
561
|
Dhanpur
|
GJ-23-006-024-001/5572594 (Kantu)
|
1123006000NRG23071020220849456
|
07/10/2022
|
mohaniya dileshbhai gopalbhai
|
1123006WL036498
|
mohaniya dileshbhai gopalbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572954
|
|
mohaniya dileshbhai gopalbhai
|
()
|
562
|
Dhanpur
|
GJ-23-006-024-001/5572603 (Kantu)
|
1123006000NRG23071020220849457
|
07/10/2022
|
mohaniya sanjay bhai madiya bhai
|
1123006WL036498
|
mohaniya sanjay bhai madiya bhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572963
|
|
mohaniya sanjay bhai madiya bhai
|
()
|
563
|
Dhanpur
|
GJ-23-006-024-001/5572606 (Kantu)
|
1123006000NRG23071020220849458
|
07/10/2022
|
mohaniya lileshbhai galabhai
|
1123006WL036498
|
mohaniya lileshbhai galabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572965
|
|
mohaniya lileshbhai galabhai
|
()
|
564
|
Dhanpur
|
GJ-23-006-024-001/5572623 (Kantu)
|
1123006000NRG23071020220849459
|
07/10/2022
|
bhuriya kali ben masulabhai
|
1123006WL036498
|
bhuriya kali ben masulabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572955
|
|
bhuriya kali ben masulabhai
|
()
|
565
|
Dhanpur
|
GJ-23-006-024-001/5572630 (Kantu)
|
1123006000NRG23071020220849460
|
07/10/2022
|
bhuriya masulabhai teriyabhai
|
1123006WL036498
|
bhuriya masulabhai teriyabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572956
|
|
bhuriya masulabhai teriyabhai
|
()
|
566
|
Dhanpur
|
GJ-23-006-024-001/5572631 (Kantu)
|
1123006000NRG23071020220849461
|
07/10/2022
|
mohaniya kantaben mehulbhai
|
1123006WL036498
|
mohaniya kantaben mehulbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572957
|
|
mohaniya kantaben mehulbhai
|
()
|
567
|
Dhanpur
|
GJ-23-006-024-001/5572640 (Kantu)
|
1123006000NRG23071020220849462
|
07/10/2022
|
mohaniya vipulbhai dipabhai
|
1123006WL036498
|
mohaniya vipulbhai dipabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572958
|
|
mohaniya vipulbhai dipabhai
|
()
|
568
|
Dhanpur
|
GJ-23-006-024-001/5572641 (Kantu)
|
1123006000NRG23071020220849440
|
07/10/2022
|
mohaniya sajan ben vijaybhai
|
1123006WL036497
|
mohaniya sajan ben vijaybhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572959
|
|
mohaniya sajan ben vijaybhai
|
()
|
569
|
Dhanpur
|
GJ-23-006-024-001/5572642 (Kantu)
|
1123006000NRG23071020220849441
|
07/10/2022
|
kharad manuben navalabhai
|
1123006WL036497
|
kharad manuben navalabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572966
|
|
kharad manuben navalabhai
|
()
|
570
|
Dhanpur
|
GJ-23-006-024-001/5572646 (Kantu)
|
1123006000NRG23071020220849442
|
07/10/2022
|
minam kelaben naranbhai
|
1123006WL036497
|
minam kelaben naranbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572967
|
|
minam kelaben naranbhai
|
()
|
571
|
Dhanpur
|
GJ-23-006-024-001/5572652 (Kantu)
|
1123006000NRG23071020220849443
|
07/10/2022
|
mohaniya rajubhai gopalbhai
|
1123006WL036497
|
mohaniya rajubhai gopalbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558572964
|
|
mohaniya rajubhai gopalbhai
|
()
|
572
|
Dhanpur
|
GJ-23-006-024-001/5573018 (Kantu)
|
1123006000NRG23071020220848754
|
07/10/2022
|
kharad shitalben anilbhai
|
1123006WL036427
|
kharad shitalben anilbhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
5558572601
|
|
kharad shitalben anilbhai
|
()
|
573
|
Dhanpur
|
GJ-23-006-024-001/5573019 (Kantu)
|
1123006000NRG23071020220848755
|
07/10/2022
|
kharad ramilaben vijaybhai
|
1123006WL036427
|
kharad ramilaben vijaybhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
5558572602
|
|
kharad ramilaben vijaybhai
|
()
|
574
|
Dhanpur
|
GJ-23-006-024-001/5573021 (Kantu)
|
1123006000NRG23071020220848756
|
07/10/2022
|
kharad raxmaben mukeshbhai
|
1123006WL036427
|
kharad raxmaben mukeshbhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
5558572603
|
|
kharad raxmaben mukeshbhai
|
()
|
575
|
Dhanpur
|
GJ-23-006-024-001/5573023 (Kantu)
|
1123006000NRG23071020220848757
|
07/10/2022
|
kharad jankbhai bhavsingbhai
|
1123006WL036427
|
kharad jankbhai bhavsingbhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
5558572604
|
|
kharad jankbhai bhavsingbhai
|
()
|
576
|
Dhanpur
|
GJ-23-006-024-001/5573026 (Kantu)
|
1123006000NRG23071020220848758
|
07/10/2022
|
kharda sunilbhai dipabhai
|
1123006WL036427
|
kharda sunilbhai dipabhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
5558572605
|
|
kharda sunilbhai dipabhai
|
()
|
577
|
Dhanpur
|
GJ-23-006-024-001/5573029 (Kantu)
|
1123006000NRG23071020220848759
|
07/10/2022
|
kharad anilbhai mavsingbhai
|
1123006WL036427
|
kharad anilbhai mavsingbhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
5558572606
|
|
kharad anilbhai mavsingbhai
|
()
|
578
|
Dhanpur
|
GJ-23-006-032-002/5568006 (Limdi Medhari)
|
1123006000NRG23071020220849097
|
07/10/2022
|
RAMILABEN GANPAT
|
1123006WL036461
|
RAMILABEN GANPAT
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558573146
|
|
RAMILABEN GANPAT
|
()
|
579
|
Dhanpur
|
GJ-23-006-032-002/5568008 (Limdi Medhari)
|
1123006000NRG23071020220849123
|
07/10/2022
|
KALPANABEN
|
1123006WL036464
|
KALPANABEN
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558573171
|
|
KALPANABEN
|
()
|
580
|
Dhanpur
|
GJ-23-006-032-002/5568100 (Limdi Medhari)
|
1123006000NRG23071020220849131
|
07/10/2022
|
JAYDIPBHAI
|
1123006WL036464
|
JAYDIPBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558573172
|
|
JAYDIPBHAI
|
()
|
581
|
Dhanpur
|
GJ-23-006-032-002/5568137 (Limdi Medhari)
|
1123006000NRG23071020220849100
|
07/10/2022
|
BAJIBEN P
|
1123006WL036461
|
BAJIBEN P
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558573145
|
|
BAJIBEN P
|
()
|
582
|
Dhanpur
|
GJ-23-006-032-002/559826660 (Limdi Medhari)
|
1123006000NRG23071020220849102
|
07/10/2022
|
CHANDANBEN
|
1123006WL036461
|
CHANDANBEN
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558573157
|
|
CHANDANBEN
|
()
|
583
|
Dhanpur
|
GJ-23-006-032-002/5598271373 (Limdi Medhari)
|
1123006000NRG23071020220849113
|
07/10/2022
|
chauhan mahepatbhai ajamelbhai
|
1123006WL036462
|
chauhan mahepatbhai ajamelbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573150
|
|
chauhan mahepatbhai ajamelbhai
|
()
|
584
|
Dhanpur
|
GJ-23-006-032-002/5598271379 (Limdi Medhari)
|
1123006000NRG23071020220849115
|
07/10/2022
|
parmar sarmistaben manilal
|
1123006WL036462
|
parmar sarmistaben manilal
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573149
|
|
parmar sarmistaben manilal
|
()
|
585
|
Dhanpur
|
GJ-23-006-033-001/6679095260 (Mahunala)
|
1123006000NRG23071020220850715
|
07/10/2022
|
TADVI MITALBEN SABABHAI
|
1123006WL036594
|
TADVI MITALBEN SABABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573198
|
|
TADVI MITALBEN SABABHAI
|
()
|
586
|
Dhanpur
|
GJ-23-006-033-002/6679095066 (Mahunala)
|
1123006000NRG23071020220850579
|
07/10/2022
|
AMALIYAR LILABEN LILESHBHAI
|
1123006WL036587
|
AMALIYAR LILABEN LILESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572970
|
|
AMALIYAR LILABEN LILESHBHAI
|
()
|
587
|
Dhanpur
|
GJ-23-006-033-002/6679095067 (Mahunala)
|
1123006000NRG23071020220850580
|
07/10/2022
|
AMALIYAR LILESHBHAI MAGANBHAI
|
1123006WL036587
|
AMALIYAR LILESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572971
|
|
AMALIYAR LILESHBHAI MAGANBHAI
|
()
|
588
|
Dhanpur
|
GJ-23-006-033-002/6679095069 (Mahunala)
|
1123006000NRG23071020220850581
|
07/10/2022
|
AMALIYAR KAMLESHBHAI MAGANBHAI
|
1123006WL036587
|
AMALIYAR KAMLESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572973
|
|
AMALIYAR KAMLESHBHAI MAGANBHAI
|
()
|
589
|
Dhanpur
|
GJ-23-006-033-002/6679095077 (Mahunala)
|
1123006000NRG23071020220850582
|
07/10/2022
|
AMALIYAR NABALABHAI MAGANBHAI
|
1123006WL036587
|
AMALIYAR NABALABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572972
|
|
AMALIYAR NABALABHAI MAGANBHAI
|
()
|
590
|
Dhanpur
|
GJ-23-006-035-002/166 (Mandor)
|
1123006000NRG23071020220850948
|
07/10/2022
|
Meda Sangitaben Mukeshbhai
|
1123006WL036611
|
Meda Sangitaben Mukeshbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572462
|
|
Meda Sangitaben Mukeshbhai
|
()
|
591
|
Dhanpur
|
GJ-23-006-035-002/2300271624 (Mandor)
|
1123006000NRG23071020220850956
|
07/10/2022
|
BHURIYA SAKARIYABHAI BHAVSINH
|
1123006WL036611
|
BHURIYA SAKARIYABHAI BHAVSINH
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
14/10/2022
|
|
5558572968
|
|
BHURIYA SAKARIYABHAI BHAVSINH
|
()
|
592
|
Dhanpur
|
GJ-23-006-035-002/2300271625 (Mandor)
|
1123006000NRG23071020220850957
|
07/10/2022
|
BHABHOR HUMLIBEN SANIYABHAI
|
1123006WL036611
|
BHABHOR HUMLIBEN SANIYABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
14/10/2022
|
|
5558572969
|
|
BHABHOR HUMLIBEN SANIYABHAI
|
()
|
593
|
Dhanpur
|
GJ-23-006-035-002/2300271799 (Mandor)
|
1123006000NRG23071020220850958
|
07/10/2022
|
Hathila Narnbhai Malabhai
|
1123006WL036611
|
Hathila Narnbhai Malabhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
14/10/2022
|
|
5558573142
|
|
Hathila Narnbhai Malabhai
|
()
|
594
|
Dhanpur
|
GJ-23-006-035-002/2300271870 (Mandor)
|
1123006000NRG23071020220851273
|
07/10/2022
|
Pansal Kurtikbhai Dineshbhai
|
1123006WL036631
|
Pansal Kurtikbhai Dineshbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573158
|
|
Pansal Kurtikbhai Dineshbhai
|
()
|
595
|
Dhanpur
|
GJ-23-006-035-002/2300272044 (Mandor)
|
1123006000NRG23071020220851274
|
07/10/2022
|
Chauhan Mangabhai Tikashbhai
|
1123006WL036631
|
Chauhan Mangabhai Tikashbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573081
|
|
Chauhan Mangabhai Tikashbhai
|
()
|
596
|
Dhanpur
|
GJ-23-006-035-002/2300272044 (Mandor)
|
1123006000NRG23071020220851275
|
07/10/2022
|
Chauhan Shantaben Mangabhai
|
1123006WL036631
|
Chauhan Shantaben Mangabhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573082
|
|
Chauhan Shantaben Mangabhai
|
()
|
597
|
Dhanpur
|
GJ-23-006-035-002/2300272045 (Mandor)
|
1123006000NRG23071020220851276
|
07/10/2022
|
Chauhan Maheshbhai Mangabhai
|
1123006WL036631
|
Chauhan Maheshbhai Mangabhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572489
|
|
Chauhan Maheshbhai Mangabhai
|
()
|
598
|
Dhanpur
|
GJ-23-006-035-002/2300272046 (Mandor)
|
1123006000NRG23071020220851277
|
07/10/2022
|
Parmar Chetanbhai Babubhai
|
1123006WL036631
|
Parmar Chetanbhai Babubhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573083
|
|
Parmar Chetanbhai Babubhai
|
()
|
599
|
Dhanpur
|
GJ-23-006-035-002/2300272046 (Mandor)
|
1123006000NRG23071020220851278
|
07/10/2022
|
Parmar Hetalben Babubhai
|
1123006WL036631
|
Parmar Hetalben Babubhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573079
|
|
Parmar Hetalben Babubhai
|
()
|
600
|
Dhanpur
|
GJ-23-006-035-002/2300272047 (Mandor)
|
1123006000NRG23071020220851279
|
07/10/2022
|
Meda Pangaliben Shankarbhai
|
1123006WL036631
|
Meda Pangaliben Shankarbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573080
|
|
Meda Pangaliben Shankarbhai
|
()
|
601
|
Dhanpur
|
GJ-23-006-035-002/2300272049 (Mandor)
|
1123006000NRG23071020220851280
|
07/10/2022
|
MedaTiniben
|
1123006WL036631
|
MedaTiniben
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572485
|
|
MedaTiniben
|
()
|
602
|
Dhanpur
|
GJ-23-006-035-002/2300272050 (Mandor)
|
1123006000NRG23071020220851281
|
07/10/2022
|
Meda Mangalsinh Babubhai
|
1123006WL036631
|
Meda Mangalsinh Babubhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572483
|
|
Meda Mangalsinh Babubhai
|
()
|
603
|
Dhanpur
|
GJ-23-006-035-002/2300272051 (Mandor)
|
1123006000NRG23071020220851282
|
07/10/2022
|
Meda Santaben
|
1123006WL036631
|
Meda Santaben
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572484
|
|
Meda Santaben
|
()
|
604
|
Dhanpur
|
GJ-23-006-035-002/2300272065 (Mandor)
|
1123006000NRG23071020220851285
|
07/10/2022
|
Parmar Dhaniben Chaganbhai
|
1123006WL036631
|
Parmar Dhaniben Chaganbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558572527
|
|
Parmar Dhaniben Chaganbhai
|
()
|
605
|
Dhanpur
|
GJ-23-006-035-002/2300272066 (Mandor)
|
1123006000NRG23071020220851286
|
07/10/2022
|
Bhuriya Vishalbhai Shankarbhai
|
1123006WL036631
|
Bhuriya Vishalbhai Shankarbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558572528
|
|
Bhuriya Vishalbhai Shankarbhai
|
()
|
606
|
Dhanpur
|
GJ-23-006-035-002/450017 (Mandor)
|
1123006000NRG23071020220851289
|
07/10/2022
|
Saritaben
|
1123006WL036631
|
Saritaben
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573109
|
|
Saritaben
|
()
|
607
|
Dhanpur
|
GJ-23-006-035-002/450025 (Mandor)
|
1123006000NRG23071020220851290
|
07/10/2022
|
Ashishkumar
|
1123006WL036631
|
Ashishkumar
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573106
|
|
Ashishkumar
|
()
|
608
|
Dhanpur
|
GJ-23-006-035-002/450032 (Mandor)
|
1123006000NRG23071020220851291
|
07/10/2022
|
Archanaben
|
1123006WL036631
|
Archanaben
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573107
|
|
Archanaben
|
()
|
609
|
Dhanpur
|
GJ-23-006-035-002/450037 (Mandor)
|
1123006000NRG23071020220851292
|
07/10/2022
|
Shukhapal
|
1123006WL036631
|
Shukhapal
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573105
|
|
Shukhapal
|
()
|
610
|
Dhanpur
|
GJ-23-006-035-002/5566723 (Mandor)
|
1123006000NRG23071020220851293
|
07/10/2022
|
ANJILIBEN RAMANBHAI
|
1123006WL036631
|
ANJILIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573078
|
|
ANJILIBEN RAMANBHAI
|
()
|
611
|
Dhanpur
|
GJ-23-006-035-002/5566753 (Mandor)
|
1123006000NRG23071020220851294
|
07/10/2022
|
JAYDIPKUMAR S
|
1123006WL036631
|
JAYDIPKUMAR S
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558572490
|
|
JAYDIPKUMAR S
|
()
|
612
|
Dhanpur
|
GJ-23-006-035-002/5566815 (Mandor)
|
1123006000NRG23071020220850979
|
07/10/2022
|
Solanki Vipulbhai Babubhai
|
1123006WL036611
|
Solanki Vipulbhai Babubhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573124
|
|
Solanki Vipulbhai Babubhai
|
()
|
613
|
Dhanpur
|
GJ-23-006-035-002/55766911 (Mandor)
|
1123006000NRG23071020220850981
|
07/10/2022
|
Hathila Kamtuben Chhagnbhai
|
1123006WL036611
|
Hathila Kamtuben Chhagnbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573121
|
|
Hathila Kamtuben Chhagnbhai
|
()
|
614
|
Dhanpur
|
GJ-23-006-035-002/55766911 (Mandor)
|
1123006000NRG23071020220850982
|
07/10/2022
|
Ravinaben Chaganbhai Hathila
|
1123006WL036611
|
Ravinaben Chaganbhai Hathila
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573122
|
|
Ravinaben Chaganbhai Hathila
|
()
|
615
|
Dhanpur
|
GJ-23-006-035-002/55766944 (Mandor)
|
1123006000NRG23071020220850984
|
07/10/2022
|
Hathila SAvitaben Javsingbhai
|
1123006WL036611
|
Hathila SAvitaben Javsingbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573123
|
|
Hathila SAvitaben Javsingbhai
|
()
|
616
|
Dhanpur
|
GJ-23-006-035-002/61 (Mandor)
|
1123006000NRG23071020220850988
|
07/10/2022
|
BHuriya Kamleshbhai Fatabhai
|
1123006WL036611
|
BHuriya Kamleshbhai Fatabhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573126
|
|
BHuriya Kamleshbhai Fatabhai
|
()
|
617
|
Dhanpur
|
GJ-23-006-035-002/61 (Mandor)
|
1123006000NRG23071020220850989
|
07/10/2022
|
BHuriya Lilaben Kamabhai
|
1123006WL036611
|
BHuriya Lilaben Kamabhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
14/10/2022
|
|
5558573125
|
|
BHuriya Lilaben Kamabhai
|
()
|
618
|
Dhanpur
|
GJ-23-006-039-001/8996796659 (Navanagar)
|
1123006000NRG23071020220849399
|
07/10/2022
|
SHANTUBEN
|
1123006WL036496
|
SHANTUBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558573151
|
|
SHANTUBEN
|
()
|
619
|
Dhanpur
|
GJ-23-006-039-001/8996796671 (Navanagar)
|
1123006000NRG23071020220849545
|
07/10/2022
|
LAXMIBEN
|
1123006WL036508
|
LAXMIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573134
|
|
LAXMIBEN
|
()
|
620
|
Dhanpur
|
GJ-23-006-039-001/8996796682 (Navanagar)
|
1123006000NRG23071020220849400
|
07/10/2022
|
JAGUBHAI
|
1123006WL036496
|
JAGUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558573154
|
|
JAGUBHAI
|
()
|
621
|
Dhanpur
|
GJ-23-006-039-001/8996796683 (Navanagar)
|
1123006000NRG23071020220849401
|
07/10/2022
|
SONALIBEN
|
1123006WL036496
|
SONALIBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558573153
|
|
SONALIBEN
|
()
|
622
|
Dhanpur
|
GJ-23-006-039-001/8996796684 (Navanagar)
|
1123006000NRG23071020220849402
|
07/10/2022
|
NIRALIBEN
|
1123006WL036496
|
NIRALIBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558573152
|
|
NIRALIBEN
|
()
|
623
|
Dhanpur
|
GJ-23-006-039-001/8996796685 (Navanagar)
|
1123006000NRG23071020220849403
|
07/10/2022
|
MANESHBHAI
|
1123006WL036496
|
MANESHBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558573155
|
|
MANESHBHAI
|
()
|
624
|
Dhanpur
|
GJ-23-006-039-001/8996796686 (Navanagar)
|
1123006000NRG23071020220849404
|
07/10/2022
|
LALITABEN
|
1123006WL036496
|
LALITABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558573156
|
|
LALITABEN
|
()
|
625
|
Dhanpur
|
GJ-23-006-039-001/8996796887 (Navanagar)
|
1123006000NRG23071020220849407
|
07/10/2022
|
Bhabhor Mukeshbhai
|
1123006WL036496
|
Bhabhor Mukeshbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558573164
|
|
Bhabhor Mukeshbhai
|
()
|
626
|
Dhanpur
|
GJ-23-006-039-002/8996796268 (Navanagar)
|
1123006000NRG23071020220849546
|
07/10/2022
|
Bhuriya Sunitaben Ramanbhai
|
1123006WL036508
|
Bhuriya Sunitaben Ramanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572506
|
|
Bhuriya Sunitaben Ramanbhai
|
()
|
627
|
Dhanpur
|
GJ-23-006-039-002/8996796271 (Navanagar)
|
1123006000NRG23071020220849547
|
07/10/2022
|
Jadav Shobhanaben Mangabhai
|
1123006WL036508
|
Jadav Shobhanaben Mangabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572507
|
|
Jadav Shobhanaben Mangabhai
|
()
|
628
|
Dhanpur
|
GJ-23-006-039-002/8996796272 (Navanagar)
|
1123006000NRG23071020220849548
|
07/10/2022
|
Katara Ramsinh Gababhai
|
1123006WL036508
|
Katara Ramsinh Gababhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572508
|
|
Katara Ramsinh Gababhai
|
()
|
629
|
Dhanpur
|
GJ-23-006-039-002/8996796273 (Navanagar)
|
1123006000NRG23071020220849549
|
07/10/2022
|
Bhuriya Radhikaben Ramanbhai
|
1123006WL036508
|
Bhuriya Radhikaben Ramanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572509
|
|
Bhuriya Radhikaben Ramanbhai
|
()
|
630
|
Dhanpur
|
GJ-23-006-039-002/8996796275 (Navanagar)
|
1123006000NRG23071020220849550
|
07/10/2022
|
Kanubhai Nathubhai Kalmi
|
1123006WL036508
|
Kanubhai Nathubhai Kalmi
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572510
|
|
Kanubhai Nathubhai Kalmi
|
()
|
631
|
Dhanpur
|
GJ-23-006-039-002/8996796276 (Navanagar)
|
1123006000NRG23071020220849551
|
07/10/2022
|
Jadav Senabhai Pangalabhai
|
1123006WL036508
|
Jadav Senabhai Pangalabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572511
|
|
Jadav Senabhai Pangalabhai
|
()
|
632
|
Dhanpur
|
GJ-23-006-039-002/8996796277 (Navanagar)
|
1123006000NRG23071020220849552
|
07/10/2022
|
Jadav Jigarbhai Mangabhai
|
1123006WL036508
|
Jadav Jigarbhai Mangabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572512
|
|
Jadav Jigarbhai Mangabhai
|
()
|
633
|
Dhanpur
|
GJ-23-006-039-002/8996796279 (Navanagar)
|
1123006000NRG23071020220849553
|
07/10/2022
|
Katara Gababhai Kukabhai
|
1123006WL036508
|
Katara Gababhai Kukabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572513
|
|
Katara Gababhai Kukabhai
|
()
|
634
|
Dhanpur
|
GJ-23-006-039-002/8996796282 (Navanagar)
|
1123006000NRG23071020220849554
|
07/10/2022
|
Bhuriya Anilbhai Ramanbhai
|
1123006WL036508
|
Bhuriya Anilbhai Ramanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572514
|
|
Bhuriya Anilbhai Ramanbhai
|
()
|
635
|
Dhanpur
|
GJ-23-006-039-002/8996796286 (Navanagar)
|
1123006000NRG23071020220849555
|
07/10/2022
|
Jadav Surekhaben Mahendrbhai
|
1123006WL036508
|
Jadav Surekhaben Mahendrbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572515
|
|
Jadav Surekhaben Mahendrbhai
|
()
|
636
|
Dhanpur
|
GJ-23-006-039-002/8996796287 (Navanagar)
|
1123006000NRG23071020220848670
|
07/10/2022
|
Bhuriya Rajubhai Manabbhai
|
1123006WL036422
|
Bhuriya Rajubhai Manabbhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558572517
|
|
Bhuriya Rajubhai Manabbhai
|
()
|
637
|
Dhanpur
|
GJ-23-006-039-002/8996796287 (Navanagar)
|
1123006000NRG23071020220848671
|
07/10/2022
|
Bhuriya Rajubhai Manabbhai
|
1123006WL036422
|
Bhuriya Rajubhai Manabbhai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/10/2022
|
|
5558572516
|
|
Bhuriya Rajubhai Manabbhai
|
()
|
638
|
Dhanpur
|
GJ-23-006-039-002/8996796289 (Navanagar)
|
1123006000NRG23071020220848672
|
07/10/2022
|
Ganava Nareshbhai Ratanabhai
|
1123006WL036422
|
Ganava Nareshbhai Ratanabhai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/10/2022
|
|
5558572520
|
|
Ganava Nareshbhai Ratanabhai
|
()
|
639
|
Dhanpur
|
GJ-23-006-039-002/8996796289 (Navanagar)
|
1123006000NRG23071020220848673
|
07/10/2022
|
Ganava Nareshbhai Ratanabhai
|
1123006WL036422
|
Ganava Nareshbhai Ratanabhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558572521
|
|
Ganava Nareshbhai Ratanabhai
|
()
|
640
|
Dhanpur
|
GJ-23-006-039-002/8996796290 (Navanagar)
|
1123006000NRG23071020220848674
|
07/10/2022
|
Ganava Gorakiben Ratanabhai
|
1123006WL036422
|
Ganava Gorakiben Ratanabhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558572518
|
|
Ganava Gorakiben Ratanabhai
|
()
|
641
|
Dhanpur
|
GJ-23-006-039-002/8996796290 (Navanagar)
|
1123006000NRG23071020220848675
|
07/10/2022
|
Ganava Gorakiben Ratanabhai
|
1123006WL036422
|
Ganava Gorakiben Ratanabhai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/10/2022
|
|
5558572519
|
|
Ganava Gorakiben Ratanabhai
|
()
|
642
|
Dhanpur
|
GJ-23-006-039-002/8996796296 (Navanagar)
|
1123006000NRG23071020220848676
|
07/10/2022
|
Bhuriya Mangaliben Manjibhai
|
1123006WL036422
|
Bhuriya Mangaliben Manjibhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/10/2022
|
|
5558572522
|
|
Bhuriya Mangaliben Manjibhai
|
()
|
643
|
Dhanpur
|
GJ-23-006-039-002/8996796296 (Navanagar)
|
1123006000NRG23071020220848677
|
07/10/2022
|
Bhuriya Mangaliben Manjibhai
|
1123006WL036422
|
Bhuriya Mangaliben Manjibhai
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/10/2022
|
|
5558572523
|
|
Bhuriya Mangaliben Manjibhai
|
()
|
644
|
Dhanpur
|
GJ-23-006-039-002/8996796297 (Navanagar)
|
1123006000NRG23071020220848678
|
07/10/2022
|
Bhuriya Vinubhai Bachubhai
|
1123006WL036422
|
Bhuriya Vinubhai Bachubhai
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/10/2022
|
|
5558572524
|
|
Bhuriya Vinubhai Bachubhai
|
()
|
645
|
Dhanpur
|
GJ-23-006-039-002/8996796298 (Navanagar)
|
1123006000NRG23071020220848679
|
07/10/2022
|
Bhuriya Lalubhai Bachubhai
|
1123006WL036422
|
Bhuriya Lalubhai Bachubhai
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/10/2022
|
|
5558572525
|
|
Bhuriya Lalubhai Bachubhai
|
()
|
646
|
Dhanpur
|
GJ-23-006-039-002/8996796367 (Navanagar)
|
1123006000NRG23071020220849556
|
07/10/2022
|
BHURIYA DINSHBHAI DHANJIBHAI
|
1123006WL036508
|
BHURIYA DINSHBHAI DHANJIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572526
|
|
BHURIYA DINSHBHAI DHANJIBHAI
|
()
|
647
|
Dhanpur
|
GJ-23-006-039-002/8996796569 (Navanagar)
|
1123006000NRG23061020220847255
|
07/10/2022
|
BHURIYA SAMPABEN
|
1123006WL036309
|
BHURIYA SAMPABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573208
|
|
BHURIYA SAMPABEN
|
()
|
648
|
Dhanpur
|
GJ-23-006-039-002/8996796571 (Navanagar)
|
1123006000NRG23061020220847256
|
07/10/2022
|
KABUBEN SABURBHAI
|
1123006WL036309
|
KABUBEN SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573209
|
|
KABUBEN SABURBHAI
|
()
|
649
|
Dhanpur
|
GJ-23-006-039-002/8996796572 (Navanagar)
|
1123006000NRG23061020220847257
|
07/10/2022
|
NIRUBEN NEIMISBHAI
|
1123006WL036309
|
NIRUBEN NEIMISBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573210
|
|
NIRUBEN NEIMISBHAI
|
()
|
650
|
Dhanpur
|
GJ-23-006-039-002/8996796573 (Navanagar)
|
1123006000NRG23061020220847258
|
07/10/2022
|
RAKESBHAI
|
1123006WL036309
|
RAKESBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573211
|
|
RAKESBHAI
|
()
|
651
|
Dhanpur
|
GJ-23-006-039-002/8996796574 (Navanagar)
|
1123006000NRG23061020220847259
|
07/10/2022
|
VARSABEN KANUBHAI
|
1123006WL036309
|
VARSABEN KANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573212
|
|
VARSABEN KANUBHAI
|
()
|
652
|
Dhanpur
|
GJ-23-006-039-002/8996796575 (Navanagar)
|
1123006000NRG23061020220847260
|
07/10/2022
|
KARMABEN RAKESBHAI
|
1123006WL036309
|
KARMABEN RAKESBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573213
|
|
KARMABEN RAKESBHAI
|
()
|
653
|
Dhanpur
|
GJ-23-006-039-002/8996796666 (Navanagar)
|
1123006000NRG23071020220849557
|
07/10/2022
|
MEGJIBHAI
|
1123006WL036508
|
MEGJIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573135
|
|
MEGJIBHAI
|
()
|
654
|
Dhanpur
|
GJ-23-006-039-002/899679744 (Navanagar)
|
1123006000NRG23071020220849419
|
07/10/2022
|
Bhuriya Sabiraben Arvindbhai
|
1123006WL036496
|
Bhuriya Sabiraben Arvindbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572500
|
|
Bhuriya Sabiraben Arvindbhai
|
()
|
655
|
Dhanpur
|
GJ-23-006-043-001/557799635 (Pipearo)
|
1123006000NRG23071020220849912
|
07/10/2022
|
MANIBEN
|
1123006WL036542
|
MANIBEN
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
14/10/2022
|
|
5558572625
|
|
MANIBEN
|
()
|
656
|
Dhanpur
|
GJ-23-006-043-001/6679101040 (Pipearo)
|
1123006000NRG23071020220849907
|
07/10/2022
|
Bamaniya Rakeshbhai Gamabhai
|
1123006WL036541
|
Bamaniya Rakeshbhai Gamabhai
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
14/10/2022
|
|
5558573120
|
|
Bamaniya Rakeshbhai Gamabhai
|
()
|
657
|
Dhanpur
|
GJ-23-006-043-001/6679101041 (Pipearo)
|
1123006000NRG23071020220849908
|
07/10/2022
|
Bamaniya Saniyabhai Kalubhai
|
1123006WL036541
|
Bamaniya Saniyabhai Kalubhai
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
14/10/2022
|
|
5558573119
|
|
Bamaniya Saniyabhai Kalubhai
|
()
|
658
|
Dhanpur
|
GJ-23-006-043-001/6679101043 (Pipearo)
|
1123006000NRG23071020220849909
|
07/10/2022
|
Parmar Shankarbhai Zitharabhai
|
1123006WL036541
|
Parmar Shankarbhai Zitharabhai
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
14/10/2022
|
|
5558573205
|
|
Parmar Shankarbhai Zitharabhai
|
()
|
659
|
Dhanpur
|
GJ-23-006-043-001/6679101044 (Pipearo)
|
1123006000NRG23071020220849910
|
07/10/2022
|
Bamaniya Rajeshbhai Dhulabhai
|
1123006WL036541
|
Bamaniya Rajeshbhai Dhulabhai
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
14/10/2022
|
|
5558573206
|
|
Bamaniya Rajeshbhai Dhulabhai
|
()
|
660
|
Dhanpur
|
GJ-23-006-043-001/6679401257 (Pipearo)
|
1123006000NRG23071020220849913
|
07/10/2022
|
Bamaniya Mangabhai Bhikhabhai
|
1123006WL036542
|
Bamaniya Mangabhai Bhikhabhai
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
14/10/2022
|
|
5558573194
|
|
Bamaniya Mangabhai Bhikhabhai
|
()
|
661
|
Dhanpur
|
GJ-23-006-043-001/6679412447 (Pipearo)
|
1123006000NRG23071020220849914
|
07/10/2022
|
Prakashbhai Maganbhai
|
1123006WL036542
|
Prakashbhai Maganbhai
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
14/10/2022
|
|
5558573197
|
|
Prakashbhai Maganbhai
|
()
|
662
|
Dhanpur
|
GJ-23-006-043-001/6679412452 (Pipearo)
|
1123006000NRG23071020220849915
|
07/10/2022
|
Nileshbhai Saburbhai
|
1123006WL036542
|
Nileshbhai Saburbhai
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
14/10/2022
|
|
5558573195
|
|
Nileshbhai Saburbhai
|
()
|
663
|
Dhanpur
|
GJ-23-006-043-001/6679412453 (Pipearo)
|
1123006000NRG23071020220849916
|
07/10/2022
|
Sunilbhai Gamalabhai
|
1123006WL036542
|
Sunilbhai Gamalabhai
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
14/10/2022
|
|
5558573196
|
|
Sunilbhai Gamalabhai
|
()
|
664
|
Dhanpur
|
GJ-23-006-044-001/55700561 (Pipodra)
|
1123006000NRG23071020220848761
|
07/10/2022
|
Navli
|
1123006WL036428
|
Navli
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572596
|
|
Navli
|
()
|
665
|
Dhanpur
|
GJ-23-006-044-001/55700562 (Pipodra)
|
1123006000NRG23071020220848762
|
07/10/2022
|
Amit
|
1123006WL036428
|
Amit
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572597
|
|
Amit
|
()
|
666
|
Dhanpur
|
GJ-23-006-044-001/55700563 (Pipodra)
|
1123006000NRG23071020220848763
|
07/10/2022
|
Vipul
|
1123006WL036428
|
Vipul
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572646
|
|
Vipul
|
()
|
667
|
Dhanpur
|
GJ-23-006-044-001/55700564 (Pipodra)
|
1123006000NRG23071020220848764
|
07/10/2022
|
Rajesh
|
1123006WL036428
|
Rajesh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572647
|
|
Rajesh
|
()
|
668
|
Dhanpur
|
GJ-23-006-044-001/55700565 (Pipodra)
|
1123006000NRG23071020220848765
|
07/10/2022
|
Anita
|
1123006WL036428
|
Anita
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572595
|
|
Anita
|
()
|
669
|
Dhanpur
|
GJ-23-006-044-001/5578701010 (Pipodra)
|
1123006000NRG23071020220848770
|
07/10/2022
|
BARIYA JALIBEN JATABHAI
|
1123006WL036428
|
BARIYA JALIBEN JATABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572974
|
|
BARIYA JALIBEN JATABHAI
|
()
|
670
|
Dhanpur
|
GJ-23-006-044-001/5578701015 (Pipodra)
|
1123006000NRG23071020220848771
|
07/10/2022
|
BARIYA MAHESHBHAI DIPSING
|
1123006WL036428
|
BARIYA MAHESHBHAI DIPSING
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572975
|
|
BARIYA MAHESHBHAI DIPSING
|
()
|
671
|
Dhanpur
|
GJ-23-006-044-001/5578702188 (Pipodra)
|
1123006000NRG23071020220849860
|
07/10/2022
|
Manga
|
1123006WL036533
|
Manga
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572648
|
|
Manga
|
()
|
672
|
Dhanpur
|
GJ-23-006-044-001/5578702190 (Pipodra)
|
1123006000NRG23071020220849862
|
07/10/2022
|
Bachudi
|
1123006WL036533
|
Bachudi
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572650
|
|
Bachudi
|
()
|
673
|
Dhanpur
|
GJ-23-006-044-001/5578702191 (Pipodra)
|
1123006000NRG23071020220849863
|
07/10/2022
|
Parul
|
1123006WL036533
|
Parul
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572649
|
|
Parul
|
()
|
674
|
Dhanpur
|
GJ-23-006-044-001/5578702195 (Pipodra)
|
1123006000NRG23071020220849865
|
07/10/2022
|
Rajesh
|
1123006WL036533
|
Rajesh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572661
|
|
Rajesh
|
()
|
675
|
Dhanpur
|
GJ-23-006-044-001/5578702197 (Pipodra)
|
1123006000NRG23071020220849866
|
07/10/2022
|
Manjulaben
|
1123006WL036533
|
Manjulaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572617
|
|
Manjulaben
|
()
|
676
|
Dhanpur
|
GJ-23-006-044-001/5578702198 (Pipodra)
|
1123006000NRG23071020220849867
|
07/10/2022
|
Raahul
|
1123006WL036533
|
Raahul
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572614
|
|
Raahul
|
()
|
677
|
Dhanpur
|
GJ-23-006-044-001/5578702199 (Pipodra)
|
1123006000NRG23071020220849868
|
07/10/2022
|
Lila
|
1123006WL036533
|
Lila
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572615
|
|
Lila
|
()
|
678
|
Dhanpur
|
GJ-23-006-044-001/5578702201 (Pipodra)
|
1123006000NRG23071020220849870
|
07/10/2022
|
Kalpeshbhai
|
1123006WL036533
|
Kalpeshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572616
|
|
Kalpeshbhai
|
()
|
679
|
Dhanpur
|
GJ-23-006-044-001/5578702202 (Pipodra)
|
1123006000NRG23071020220849871
|
07/10/2022
|
Sumitra
|
1123006WL036533
|
Sumitra
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572618
|
|
Sumitra
|
()
|
680
|
Dhanpur
|
GJ-23-006-044-001/5578702204 (Pipodra)
|
1123006000NRG23071020220849872
|
07/10/2022
|
Manjulaben
|
1123006WL036533
|
Manjulaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572619
|
|
Manjulaben
|
()
|
681
|
Dhanpur
|
GJ-23-006-045-001/557901620 (Rachhava)
|
1123006000NRG23071020220849918
|
07/10/2022
|
dhrsingbhai gopsingbhai
|
1123006WL036543
|
dhrsingbhai gopsingbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
5558573179
|
|
dhrsingbhai gopsingbhai
|
()
|
682
|
Dhanpur
|
GJ-23-006-047-001/101 (Sajoi)
|
1123006000NRG23071020220850994
|
07/10/2022
|
MANGUBEN
|
1123006WL036612
|
MANGUBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573191
|
|
MANGUBEN
|
()
|
683
|
Dhanpur
|
GJ-23-006-047-001/5570991 (Sajoi)
|
1123006000NRG23071020220850997
|
07/10/2022
|
AMLIYAR SANJAY MADUBHAI
|
1123006WL036612
|
AMLIYAR SANJAY MADUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573176
|
|
AMLIYAR SANJAY MADUBHAI
|
()
|
684
|
Dhanpur
|
GJ-23-006-047-001/590 (Sajoi)
|
1123006000NRG23071020220850327
|
07/10/2022
|
KALPESHBHAI
|
1123006WL036576
|
KALPESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572635
|
|
KALPESHBHAI
|
()
|
685
|
Dhanpur
|
GJ-23-006-047-001/590 (Sajoi)
|
1123006000NRG23071020220850326
|
07/10/2022
|
MOHNIA SUSILABEN SHOMABHAI
|
1123006WL036576
|
MOHNIA SUSILABEN SHOMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573190
|
|
MOHNIA SUSILABEN SHOMABHAI
|
()
|
686
|
Dhanpur
|
GJ-23-006-047-001/605 (Sajoi)
|
1123006000NRG23071020220851000
|
07/10/2022
|
AMLIYAR HANSHABEN GANPATBHAI
|
1123006WL036612
|
AMLIYAR HANSHABEN GANPATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573173
|
|
AMLIYAR HANSHABEN GANPATBHAI
|
()
|
687
|
Dhanpur
|
GJ-23-006-047-001/6679010349 (Sajoi)
|
1123006000NRG23071020220850786
|
07/10/2022
|
Rakesh
|
1123006WL036598
|
Rakesh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572976
|
|
Rakesh
|
()
|
688
|
Dhanpur
|
GJ-23-006-047-001/6679010355 (Sajoi)
|
1123006000NRG23071020220850787
|
07/10/2022
|
Suklu
|
1123006WL036598
|
Suklu
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572977
|
|
Suklu
|
()
|
689
|
Dhanpur
|
GJ-23-006-047-001/6679010358 (Sajoi)
|
1123006000NRG23071020220850788
|
07/10/2022
|
Bijalu
|
1123006WL036598
|
Bijalu
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572978
|
|
Bijalu
|
()
|
690
|
Dhanpur
|
GJ-23-006-047-001/6679010379 (Sajoi)
|
1123006000NRG23071020220850789
|
07/10/2022
|
Panj
|
1123006WL036598
|
Panj
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572979
|
|
Panj
|
()
|
691
|
Dhanpur
|
GJ-23-006-047-001/6679010380 (Sajoi)
|
1123006000NRG23071020220850790
|
07/10/2022
|
Sibudu
|
1123006WL036598
|
Sibudu
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572980
|
|
Sibudu
|
()
|
692
|
Dhanpur
|
GJ-23-006-047-001/6679010795 (Sajoi)
|
1123006000NRG23071020220850791
|
07/10/2022
|
Zghk
|
1123006WL036598
|
Zghk
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572996
|
|
Zghk
|
()
|
693
|
Dhanpur
|
GJ-23-006-047-001/6679010822 (Sajoi)
|
1123006000NRG23071020220851001
|
07/10/2022
|
Ramila
|
1123006WL036612
|
Ramila
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572639
|
|
Ramila
|
()
|
694
|
Dhanpur
|
GJ-23-006-047-001/667909361 (Sajoi)
|
1123006000NRG23071020220851002
|
07/10/2022
|
Puniyabhai
|
1123006WL036612
|
Puniyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573192
|
|
Puniyabhai
|
()
|
695
|
Dhanpur
|
GJ-23-006-047-001/667909361 (Sajoi)
|
1123006000NRG23071020220851003
|
07/10/2022
|
Sundarbhai
|
1123006WL036612
|
Sundarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573193
|
|
Sundarbhai
|
()
|
696
|
Dhanpur
|
GJ-23-006-047-001/667909992 (Sajoi)
|
1123006000NRG23071020220850927
|
07/10/2022
|
Mohania Popatbhai Navarbhai
|
1123006WL036608
|
Mohania Popatbhai Navarbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558573226
|
|
Mohania Popatbhai Navarbhai
|
()
|
697
|
Dhanpur
|
GJ-23-006-047-001/6679401066 (Sajoi)
|
1123006000NRG23071020220851006
|
07/10/2022
|
Amaliyar Bijlabhai
|
1123006WL036612
|
Amaliyar Bijlabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573215
|
|
Amaliyar Bijlabhai
|
()
|
698
|
Dhanpur
|
GJ-23-006-047-001/6679407098 (Sajoi)
|
1123006000NRG23071020220851007
|
07/10/2022
|
Amaliyar Jigneshbhai
|
1123006WL036612
|
Amaliyar Jigneshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573160
|
|
Amaliyar Jigneshbhai
|
()
|
699
|
Dhanpur
|
GJ-23-006-047-001/6679407128 (Sajoi)
|
1123006000NRG23071020220851008
|
07/10/2022
|
AMLIYAR NABALABHAI TITARIYABHAI
|
1123006WL036612
|
AMLIYAR NABALABHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573116
|
|
AMLIYAR NABALABHAI TITARIYABHAI
|
()
|
700
|
Dhanpur
|
GJ-23-006-047-001/6679407130 (Sajoi)
|
1123006000NRG23071020220850519
|
07/10/2022
|
MOHANIYA RAJESHBHAI NAGRUBHAI
|
1123006WL036583
|
MOHANIYA RAJESHBHAI NAGRUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573070
|
|
MOHANIYA RAJESHBHAI NAGRUBHAI
|
()
|
701
|
Dhanpur
|
GJ-23-006-047-001/6679407193 (Sajoi)
|
1123006000NRG23071020220850520
|
07/10/2022
|
AMLIYAR MOVANBHAI KANUBHAI
|
1123006WL036583
|
AMLIYAR MOVANBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573117
|
|
AMLIYAR MOVANBHAI KANUBHAI
|
()
|
702
|
Dhanpur
|
GJ-23-006-047-001/6679407194 (Sajoi)
|
1123006000NRG23071020220850521
|
07/10/2022
|
AMLIYAR JUVANSING KHUNJIBHAI
|
1123006WL036583
|
AMLIYAR JUVANSING KHUNJIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573216
|
|
AMLIYAR JUVANSING KHUNJIBHAI
|
()
|
703
|
Dhanpur
|
GJ-23-006-047-001/6679407195 (Sajoi)
|
1123006000NRG23071020220850522
|
07/10/2022
|
AMLIYAR BACHUBHAI KHUNJIBHAI
|
1123006WL036583
|
AMLIYAR BACHUBHAI KHUNJIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573217
|
|
AMLIYAR BACHUBHAI KHUNJIBHAI
|
()
|
704
|
Dhanpur
|
GJ-23-006-047-001/6679407195 (Sajoi)
|
1123006000NRG23071020220850523
|
07/10/2022
|
AMLIYAR PUJALIBEN BACHUBHAI
|
1123006WL036583
|
AMLIYAR PUJALIBEN BACHUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573118
|
|
AMLIYAR PUJALIBEN BACHUBHAI
|
()
|
705
|
Dhanpur
|
GJ-23-006-047-001/6679407196 (Sajoi)
|
1123006000NRG23071020220850524
|
07/10/2022
|
AMLIYAR SAVITABEN JUVANSINH
|
1123006WL036583
|
AMLIYAR SAVITABEN JUVANSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573174
|
|
AMLIYAR SAVITABEN JUVANSINH
|
()
|
706
|
Dhanpur
|
GJ-23-006-047-001/6790942009 (Sajoi)
|
1123006000NRG23071020220851009
|
07/10/2022
|
MOHANIYA KESANBHAI NARUBHAI
|
1123006WL036612
|
MOHANIYA KESANBHAI NARUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573100
|
|
MOHANIYA KESANBHAI NARUBHAI
|
()
|
707
|
Dhanpur
|
GJ-23-006-047-001/6790942010 (Sajoi)
|
1123006000NRG23071020220851010
|
07/10/2022
|
SANGOD PANKAJBHAI PARIYABHAI
|
1123006WL036612
|
SANGOD PANKAJBHAI PARIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573099
|
|
SANGOD PANKAJBHAI PARIYABHAI
|
()
|
708
|
Dhanpur
|
GJ-23-006-047-001/71 (Sajoi)
|
1123006000NRG23071020220851011
|
07/10/2022
|
BAMANIYA DALSUKHBHAI
|
1123006WL036612
|
BAMANIYA DALSUKHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573199
|
|
BAMANIYA DALSUKHBHAI
|
()
|
709
|
Dhanpur
|
GJ-23-006-047-001/75 (Sajoi)
|
1123006000NRG23071020220850928
|
07/10/2022
|
Mohania Gorathanbhai Shamshubhai
|
1123006WL036608
|
Mohania Gorathanbhai Shamshubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558573227
|
|
Mohania Gorathanbhai Shamshubhai
|
()
|
710
|
Dhanpur
|
GJ-23-006-047-001/785 (Sajoi)
|
1123006000NRG23071020220850329
|
07/10/2022
|
Lalabhai sumabhai
|
1123006WL036576
|
Lalabhai sumabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572491
|
|
Lalabhai sumabhai
|
()
|
711
|
Dhanpur
|
GJ-23-006-047-001/792 (Sajoi)
|
1123006000NRG23071020220850330
|
07/10/2022
|
Parubhai rupabhai
|
1123006WL036576
|
Parubhai rupabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572495
|
|
Parubhai rupabhai
|
()
|
712
|
Dhanpur
|
GJ-23-006-047-001/793 (Sajoi)
|
1123006000NRG23071020220850331
|
07/10/2022
|
Dilipbhai parubhai
|
1123006WL036576
|
Dilipbhai parubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572492
|
|
Dilipbhai parubhai
|
()
|
713
|
Dhanpur
|
GJ-23-006-047-001/795 (Sajoi)
|
1123006000NRG23071020220850332
|
07/10/2022
|
Saturiben rupabhai
|
1123006WL036576
|
Saturiben rupabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572493
|
|
Saturiben rupabhai
|
()
|
714
|
Dhanpur
|
GJ-23-006-047-001/798 (Sajoi)
|
1123006000NRG23071020220850333
|
07/10/2022
|
Kasmben kaljibhai
|
1123006WL036576
|
Kasmben kaljibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572494
|
|
Kasmben kaljibhai
|
()
|
715
|
Dhanpur
|
GJ-23-006-047-001/94 (Sajoi)
|
1123006000NRG23071020220851012
|
07/10/2022
|
AMLIYAR GOVINDBHAI GANPATBHAI
|
1123006WL036612
|
AMLIYAR GOVINDBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573175
|
|
AMLIYAR GOVINDBHAI GANPATBHAI
|
()
|
716
|
Dhanpur
|
GJ-23-006-048-001/140 (Simamoi)
|
1123006000NRG23071020220851753
|
07/10/2022
|
NARENDRBHAI
|
1123006WL036659
|
NARENDRBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572607
|
|
NARENDRBHAI
|
()
|
717
|
Dhanpur
|
GJ-23-006-048-001/5566701 (Simamoi)
|
1123006000NRG23071020220851755
|
07/10/2022
|
SOMABHAI
|
1123006WL036659
|
SOMABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572482
|
|
SOMABHAI
|
()
|
718
|
Dhanpur
|
GJ-23-006-048-001/5567121 (Simamoi)
|
1123006000NRG23071020220848944
|
07/10/2022
|
RANJANBEN
|
1123006WL036442
|
RANJANBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572658
|
|
RANJANBEN
|
()
|
719
|
Dhanpur
|
GJ-23-006-048-001/557800643 (Simamoi)
|
1123006000NRG23071020220851757
|
07/10/2022
|
RATHOD MAVSING
|
1123006WL036659
|
RATHOD MAVSING
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572486
|
|
RATHOD MAVSING
|
()
|
720
|
Dhanpur
|
GJ-23-006-048-001/557801044 (Simamoi)
|
1123006000NRG23071020220849887
|
07/10/2022
|
RATHOD KRISHNABEN
|
1123006WL036537
|
RATHOD KRISHNABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558573110
|
|
RATHOD KRISHNABEN
|
()
|
721
|
Dhanpur
|
GJ-23-006-048-001/557801062 (Simamoi)
|
1123006000NRG23071020220851760
|
07/10/2022
|
NAVALSHINGBHAI chandrasinh
|
1123006WL036659
|
NAVALSHINGBHAI chandrasinh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558573076
|
|
NAVALSHINGBHAI chandrasinh
|
()
|
722
|
Dhanpur
|
GJ-23-006-048-001/557801065 (Simamoi)
|
1123006000NRG23071020220848994
|
07/10/2022
|
VIKRAMBHAI
|
1123006WL036447
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572465
|
|
VIKRAMBHAI
|
()
|
723
|
Dhanpur
|
GJ-23-006-048-001/557801110 (Simamoi)
|
1123006000NRG23071020220849902
|
07/10/2022
|
Renukaben Samat
|
1123006WL036540
|
Renukaben Samat
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558572434
|
|
Renukaben Samat
|
()
|
724
|
Dhanpur
|
GJ-23-006-048-001/557801620 (Simamoi)
|
1123006000NRG23071020220848999
|
07/10/2022
|
RATHOD SUMITRABEN MOHAN
|
1123006WL036447
|
RATHOD SUMITRABEN MOHAN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558572461
|
|
RATHOD SUMITRABEN MOHAN
|
()
|
725
|
Dhanpur
|
GJ-23-006-048-001/557801635 (Simamoi)
|
1123006000NRG23071020220849000
|
07/10/2022
|
RATHOD MOGALIBEN BHOPATBHAI
|
1123006WL036447
|
RATHOD MOGALIBEN BHOPATBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558573108
|
|
RATHOD MOGALIBEN BHOPATBHAI
|
()
|
726
|
Dhanpur
|
GJ-23-006-048-001/557826-A (Simamoi)
|
1123006000NRG23071020220848948
|
07/10/2022
|
ISAVARBHAI
|
1123006WL036442
|
ISAVARBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
5558572660
|
|
ISAVARBHAI
|
()
|
727
|
Dhanpur
|
GJ-23-006-048-001/578021318 (Simamoi)
|
1123006000NRG23071020220848949
|
07/10/2022
|
RAMILABEN
|
1123006WL036442
|
RAMILABEN
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
5558572659
|
|
RAMILABEN
|
()
|
728
|
Dhanpur
|
GJ-23-006-049-001/57191550 (Taramkach)
|
1123006000NRG23071020220851151
|
07/10/2022
|
Chauhan Gitaben Surendrasinh
|
1123006WL036620
|
Chauhan Gitaben Surendrasinh
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558573098
|
|
Chauhan Gitaben Surendrasinh
|
()
|
729
|
Dhanpur
|
GJ-23-006-049-001/57191551 (Taramkach)
|
1123006000NRG23071020220851152
|
07/10/2022
|
Chauhan Vikaramsinh Takhatsinh
|
1123006WL036620
|
Chauhan Vikaramsinh Takhatsinh
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558572466
|
|
Chauhan Vikaramsinh Takhatsinh
|
()
|
730
|
Dhanpur
|
GJ-23-006-049-001/57191553 (Taramkach)
|
1123006000NRG23071020220851154
|
07/10/2022
|
Vinodkumar Takhatsinh Chauhan
|
1123006WL036620
|
Vinodkumar Takhatsinh Chauhan
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558573049
|
|
Vinodkumar Takhatsinh Chauhan
|
()
|
731
|
Dhanpur
|
GJ-23-006-049-001/57191554 (Taramkach)
|
1123006000NRG23071020220851155
|
07/10/2022
|
Chauhan Jaypalsinh
|
1123006WL036620
|
Chauhan Jaypalsinh
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558573048
|
|
Chauhan Jaypalsinh
|
()
|
732
|
Dhanpur
|
GJ-23-006-052-001/5599900482 (Undar)
|
1123006000NRG23071020220849848
|
07/10/2022
|
TINUBEN RANGESHBHAI MOHANIYA
|
1123006WL036532
|
TINUBEN RANGESHBHAI MOHANIYA
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558573137
|
|
TINUBEN RANGESHBHAI MOHANIYA
|
()
|
733
|
Dhanpur
|
GJ-23-006-052-001/5599900483 (Undar)
|
1123006000NRG23071020220849850
|
07/10/2022
|
GORKIBEN NAGARIYABHAI MOHANIYA
|
1123006WL036532
|
GORKIBEN NAGARIYABHAI MOHANIYA
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558573139
|
|
GORKIBEN NAGARIYABHAI MOHANIYA
|
()
|
734
|
Dhanpur
|
GJ-23-006-052-001/5599900483 (Undar)
|
1123006000NRG23071020220849849
|
07/10/2022
|
NAGARIYABHAI NAVALABHAI MOHANIYA
|
1123006WL036532
|
NAGARIYABHAI NAVALABHAI MOHANIYA
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558573138
|
|
NAGARIYABHAI NAVALABHAI MOHANIYA
|
()
|
735
|
Dhanpur
|
GJ-23-006-052-001/5599900484 (Undar)
|
1123006000NRG23071020220849851
|
07/10/2022
|
PRAKASHBHAI ZUZARBHAI MOHANIYA
|
1123006WL036532
|
PRAKASHBHAI ZUZARBHAI MOHANIYA
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558573136
|
|
PRAKASHBHAI ZUZARBHAI MOHANIYA
|
()
|
736
|
Dhanpur
|
GJ-23-006-052-001/5599900898 (Undar)
|
1123006000NRG23071020220849977
|
07/10/2022
|
Ravat Shenaben Maniyabhai
|
1123006WL036549
|
Ravat Shenaben Maniyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572610
|
|
Ravat Shenaben Maniyabhai
|
()
|
737
|
Dhanpur
|
GJ-23-006-052-001/5599900902 (Undar)
|
1123006000NRG23071020220849978
|
07/10/2022
|
Mohaniya Gordhanbhai Limjibhai
|
1123006WL036549
|
Mohaniya Gordhanbhai Limjibhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572608
|
|
Mohaniya Gordhanbhai Limjibhai
|
()
|
738
|
Dhanpur
|
GJ-23-006-052-001/5599900903 (Undar)
|
1123006000NRG23071020220849979
|
07/10/2022
|
Mohaniya Dileshbhai Limjibhai
|
1123006WL036549
|
Mohaniya Dileshbhai Limjibhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572609
|
|
Mohaniya Dileshbhai Limjibhai
|
()
|
739
|
Dhanpur
|
GJ-23-006-053-001/557800752 (Vakasiya)
|
1123006000NRG23071020220850321
|
07/10/2022
|
Baria Ramanbhai BHikhabhai
|
1123006WL036574
|
Baria Ramanbhai BHikhabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558572938
|
|
Baria Ramanbhai BHikhabhai
|
()
|
740
|
Dhanpur
|
GJ-23-006-053-001/557800843 (Vakasiya)
|
1123006000NRG23071020220850322
|
07/10/2022
|
BARIA MANJUABEN KESUBHAI
|
1123006WL036574
|
BARIA MANJUABEN KESUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573001
|
|
BARIA MANJUABEN KESUBHAI
|
()
|
741
|
Dhanpur
|
GJ-23-006-055-001/2300261491 (Vasiya Dungari)
|
1123006000NRG23071020220849596
|
07/10/2022
|
Gamsubhai
|
1123006WL036514
|
Gamsubhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558572487
|
|
Gamsubhai
|
()
|
742
|
Dhanpur
|
GJ-23-006-055-002/50 (Vasiya Dungari)
|
1123006000NRG23071020220849773
|
07/10/2022
|
MINAMA BIJLIBEN KALABHAI
|
1123006WL036527
|
MINAMA BIJLIBEN KALABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573147
|
|
MINAMA BIJLIBEN KALABHAI
|
()
|
743
|
Dhanpur
|
GJ-23-006-055-002/5578800378 (Vasiya Dungari)
|
1123006000NRG23071020220849777
|
07/10/2022
|
Minama Pankajbhai Kalabhai
|
1123006WL036527
|
Minama Pankajbhai Kalabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573141
|
|
Minama Pankajbhai Kalabhai
|
()
|
744
|
Dhanpur
|
GJ-23-006-055-002/5578800546 (Vasiya Dungari)
|
1123006000NRG23071020220849778
|
07/10/2022
|
Minama Rahulbhai Kalabhai
|
1123006WL036527
|
Minama Rahulbhai Kalabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558573148
|
|
Minama Rahulbhai Kalabhai
|
()
|
745
|
Dhanpur
|
GJ-23-006-055-003/6678834903 (Vasiya Dungari)
|
1123006000NRG23071020220849636
|
07/10/2022
|
Mavi Shileshbhai Rupasinigbhai
|
1123006WL036516
|
Mavi Shileshbhai Rupasinigbhai
|
00691
|
IPOS0000001
|
1493
|
1493
|
Processed
|
14/10/2022
|
|
5558573127
|
|
Mavi Shileshbhai Rupasinigbhai
|
()
|
746
|
Dhanpur
|
GJ-23-006-055-005/5578801064 (Vasiya Dungari)
|
1123006000NRG23071020220849925
|
07/10/2022
|
Meda Ramilaben Pangalabhai
|
1123006WL036545
|
Meda Ramilaben Pangalabhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5558572611
|
|
Meda Ramilaben Pangalabhai
|
()
|
747
|
Dhanpur
|
GJ-23-006-055-005/6678835159 (Vasiya Dungari)
|
1123006000NRG23071020220849926
|
07/10/2022
|
Meda Kalubhai Pangalabhai
|
1123006WL036545
|
Meda Kalubhai Pangalabhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5558572612
|
|
Meda Kalubhai Pangalabhai
|
()
|
748
|
Dhanpur
|
GJ-23-006-055-005/6678835160 (Vasiya Dungari)
|
1123006000NRG23071020220849927
|
07/10/2022
|
Ramilaben Kalubhai
|
1123006WL036545
|
Ramilaben Kalubhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5558572613
|
|
Ramilaben Kalubhai
|
()
|
749
|
Dhanpur
|
GJ-23-006-055-006/3200261654 (Vasiya Dungari)
|
1123006000NRG23071020220850879
|
07/10/2022
|
Bhabhor Ramalabhai Nabalabhai
|
1123006WL036603
|
Bhabhor Ramalabhai Nabalabhai
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
14/10/2022
|
|
5558573219
|
|
Bhabhor Ramalabhai Nabalabhai
|
()
|
750
|
Dhanpur
|
GJ-23-006-055-006/3200262707 (Vasiya Dungari)
|
1123006000NRG23071020220850880
|
07/10/2022
|
Vahuniya Kalaben Pratapbhai
|
1123006WL036603
|
Vahuniya Kalaben Pratapbhai
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
14/10/2022
|
|
5558573221
|
|
Vahuniya Kalaben Pratapbhai
|
()
|
751
|
Dhanpur
|
GJ-23-006-055-006/3200262709 (Vasiya Dungari)
|
1123006000NRG23071020220850881
|
07/10/2022
|
Vahuniya Pratapbhai Varsig
|
1123006WL036603
|
Vahuniya Pratapbhai Varsig
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
14/10/2022
|
|
5558573220
|
|
Vahuniya Pratapbhai Varsig
|
()
|
752
|
Dhanpur
|
GJ-23-006-055-006/3200262722 (Vasiya Dungari)
|
1123006000NRG23071020220850882
|
07/10/2022
|
Vahuniya Bakuben Jumabhai
|
1123006WL036603
|
Vahuniya Bakuben Jumabhai
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
14/10/2022
|
|
5558573222
|
|
Vahuniya Bakuben Jumabhai
|
()
|
753
|
Dhanpur
|
GJ-23-006-055-006/5568035 (Vasiya Dungari)
|
1123006000NRG23071020220850883
|
07/10/2022
|
Bhabhor Mukeshbhai Sumalabhai
|
1123006WL036603
|
Bhabhor Mukeshbhai Sumalabhai
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
14/10/2022
|
|
5558573177
|
|
Bhabhor Mukeshbhai Sumalabhai
|
()
|
754
|
Dhanpur
|
GJ-23-006-055-006/5569135 (Vasiya Dungari)
|
1123006000NRG23071020220850884
|
07/10/2022
|
Shagadiya Sanabhai bhikhabhai
|
1123006WL036603
|
Shagadiya Sanabhai bhikhabhai
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
14/10/2022
|
|
5558573178
|
|
Shagadiya Sanabhai bhikhabhai
|
()
|
755
|
Dhanpur
|
GJ-23-006-055-006/5569375 (Vasiya Dungari)
|
1123006000NRG23071020220850885
|
07/10/2022
|
Saniyabhai
|
1123006WL036603
|
Saniyabhai
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
14/10/2022
|
|
5558572621
|
|
Saniyabhai
|
()
|
756
|
Dhanpur
|
GJ-23-006-055-006/6678834917 (Vasiya Dungari)
|
1123006000NRG23071020220850886
|
07/10/2022
|
KALUBHAI
|
1123006WL036603
|
KALUBHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
14/10/2022
|
|
5558572599
|
|
KALUBHAI
|
()
|
757
|
Dhanpur
|
GJ-23-006-055-006/6678834927 (Vasiya Dungari)
|
1123006000NRG23071020220850887
|
07/10/2022
|
COTIYABHAI
|
1123006WL036603
|
COTIYABHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
14/10/2022
|
|
5558572600
|
|
COTIYABHAI
|
()
|
758
|
Dhanpur
|
GJ-23-006-055-006/6678834943 (Vasiya Dungari)
|
1123006000NRG23071020220850888
|
07/10/2022
|
KARANBHAI
|
1123006WL036603
|
KARANBHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
14/10/2022
|
|
5558572598
|
|
KARANBHAI
|
()
|
759
|
Dhanpur
|
GJ-23-006-055-006/6678835010 (Vasiya Dungari)
|
1123006000NRG23071020220850889
|
07/10/2022
|
Mavi Bajiben Kasnabhai
|
1123006WL036603
|
Mavi Bajiben Kasnabhai
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
14/10/2022
|
|
5558572637
|
|
Mavi Bajiben Kasnabhai
|
()
|
760
|
Dhanpur
|
GJ-23-006-055-006/6678835012 (Vasiya Dungari)
|
1123006000NRG23071020220850890
|
07/10/2022
|
Mavi Anjuben Kasnbhai
|
1123006WL036603
|
Mavi Anjuben Kasnbhai
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
14/10/2022
|
|
5558572636
|
|
Mavi Anjuben Kasnbhai
|
()
|
761
|
Dhanpur
|
GJ-23-006-055-006/6678835014 (Vasiya Dungari)
|
1123006000NRG23071020220850891
|
07/10/2022
|
Mavi Kasnabhai Bharsingbhai
|
1123006WL036603
|
Mavi Kasnabhai Bharsingbhai
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
14/10/2022
|
|
5558572638
|
|
Mavi Kasnabhai Bharsingbhai
|
()
|
762
|
Dhanpur
|
GJ-23-006-055-006/6678835027 (Vasiya Dungari)
|
1123006000NRG23071020220849031
|
07/10/2022
|
Sangadiya vikrambhai rameshbhai
|
1123006WL036451
|
Sangadiya vikrambhai rameshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
14/10/2022
|
|
5558572669
|
|
Sangadiya vikrambhai rameshbhai
|
()
|
763
|
Dhanpur
|
GJ-23-006-055-006/6678835264 (Vasiya Dungari)
|
1123006000NRG23071020220849040
|
07/10/2022
|
Sangadiya Rameshbhai Rupabhai
|
1123006WL036451
|
Sangadiya Rameshbhai Rupabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
14/10/2022
|
|
5558572463
|
|
Sangadiya Rameshbhai Rupabhai
|
()
|
764
|
Dhanpur
|
GJ-23-006-055-006/6678835265 (Vasiya Dungari)
|
1123006000NRG23071020220849041
|
07/10/2022
|
Sangadiya Ishwerbhai Varsingbhai
|
1123006WL036451
|
Sangadiya Ishwerbhai Varsingbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
14/10/2022
|
|
5558572464
|
|
Sangadiya Ishwerbhai Varsingbhai
|
()
|
765
|
Dhanpur
|
GJ-23-006-055-007/5578834595 (Vasiya Dungari)
|
1123006000NRG23071020220849637
|
07/10/2022
|
Damor Sanjaybhai Paglabhai
|
1123006WL036516
|
Damor Sanjaybhai Paglabhai
|
00691
|
IPOS0000001
|
1493
|
1493
|
Processed
|
14/10/2022
|
|
5558573169
|
|
Damor Sanjaybhai Paglabhai
|
()
|
766
|
Dhanpur
|
GJ-23-006-055-007/5578834596 (Vasiya Dungari)
|
1123006000NRG23071020220849638
|
07/10/2022
|
Damor Vipulbhai Bhartabhai
|
1123006WL036516
|
Damor Vipulbhai Bhartabhai
|
00691
|
IPOS0000001
|
1493
|
1493
|
Processed
|
14/10/2022
|
|
5558573170
|
|
Damor Vipulbhai Bhartabhai
|
()
|
767
|
Dhanpur
|
GJ-23-006-055-007/5578834601 (Vasiya Dungari)
|
1123006000NRG23071020220849639
|
07/10/2022
|
Bhuriya Shankarbhai Kashnabhai
|
1123006WL036516
|
Bhuriya Shankarbhai Kashnabhai
|
00691
|
IPOS0000001
|
1493
|
1493
|
Processed
|
14/10/2022
|
|
5558573168
|
|
Bhuriya Shankarbhai Kashnabhai
|
()
|
768
|
Dhanpur
|
GJ-23-006-055-008/6678835071 (Vasiya Dungari)
|
1123006000NRG23071020220848804
|
07/10/2022
|
Bamaniya Bhinuben Ramubhai
|
1123006WL036432
|
Bamaniya Bhinuben Ramubhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558572655
|
|
Bamaniya Bhinuben Ramubhai
|
()
|
769
|
Dhanpur
|
GJ-23-006-055-008/6678835072 (Vasiya Dungari)
|
1123006000NRG23071020220848805
|
07/10/2022
|
bamaniya vikrambhai jambubhai
|
1123006WL036432
|
bamaniya vikrambhai jambubhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558572656
|
|
bamaniya vikrambhai jambubhai
|
()
|
770
|
Dhanpur
|
GJ-23-006-055-008/6678835074 (Vasiya Dungari)
|
1123006000NRG23071020220848806
|
07/10/2022
|
bamaniya kailashben ramubhai
|
1123006WL036432
|
bamaniya kailashben ramubhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558572651
|
|
bamaniya kailashben ramubhai
|
()
|
771
|
Dhanpur
|
GJ-23-006-055-008/6678835075 (Vasiya Dungari)
|
1123006000NRG23071020220848807
|
07/10/2022
|
bamaniya manishaben ramubhai
|
1123006WL036432
|
bamaniya manishaben ramubhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558572652
|
|
bamaniya manishaben ramubhai
|
()
|
772
|
Dhanpur
|
GJ-23-006-055-008/6678835076 (Vasiya Dungari)
|
1123006000NRG23071020220848808
|
07/10/2022
|
bamaniya naynaben ramubhai
|
1123006WL036432
|
bamaniya naynaben ramubhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558572654
|
|
bamaniya naynaben ramubhai
|
()
|
773
|
Dhanpur
|
GJ-23-006-055-008/6678835078 (Vasiya Dungari)
|
1123006000NRG23071020220848809
|
07/10/2022
|
bamaniya sonalben jambubhai
|
1123006WL036432
|
bamaniya sonalben jambubhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558572653
|
|
bamaniya sonalben jambubhai
|
()
|
774
|
Dhanpur
|
GJ-23-006-055-008/6678835147 (Vasiya Dungari)
|
1123006000NRG23071020220848811
|
07/10/2022
|
Bamaniya Kamleshbhai Babubhai
|
1123006WL036432
|
Bamaniya Kamleshbhai Babubhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558572657
|
|
Bamaniya Kamleshbhai Babubhai
|
()
|
775
|
Dhanpur
|
GJ-23-006-057-002/5571248 (Zabu)
|
1123006000NRG23071020220849726
|
07/10/2022
|
SUMLIBEN RAMESHBHAI
|
1123006WL036524
|
SUMLIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572586
|
|
SUMLIBEN RAMESHBHAI
|
()
|
776
|
Dhanpur
|
GJ-23-006-057-002/5571250 (Zabu)
|
1123006000NRG23071020220849727
|
07/10/2022
|
ANUBEN MADUBHAI
|
1123006WL036524
|
ANUBEN MADUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573204
|
|
ANUBEN MADUBHAI
|
()
|
777
|
Dhanpur
|
GJ-23-006-057-002/5571262 (Zabu)
|
1123006000NRG23071020220849728
|
07/10/2022
|
AJABEN RAMESHBHAI
|
1123006WL036524
|
AJABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572585
|
|
AJABEN RAMESHBHAI
|
()
|
778
|
Dhanpur
|
GJ-23-006-057-002/5571270 (Zabu)
|
1123006000NRG23071020220849729
|
07/10/2022
|
KALUBHAI RAMESHBHAI
|
1123006WL036524
|
KALUBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572584
|
|
KALUBHAI RAMESHBHAI
|
()
|
779
|
Dhanpur
|
GJ-23-006-057-002/5578008931 (Zabu)
|
1123006000NRG23071020220849730
|
07/10/2022
|
HARIBHAI KANUBHAI
|
1123006WL036524
|
HARIBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572587
|
|
HARIBHAI KANUBHAI
|
()
|
780
|
Dhanpur
|
GJ-23-006-057-002/5578009069 (Zabu)
|
1123006000NRG23071020220849731
|
07/10/2022
|
BARIA LAITABEN KHIMABHAIA
|
1123006WL036524
|
BARIA LAITABEN KHIMABHAIA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573002
|
|
BARIA LAITABEN KHIMABHAIA
|
()
|
781
|
Dhanpur
|
GJ-23-006-057-002/5578009071 (Zabu)
|
1123006000NRG23071020220849732
|
07/10/2022
|
BARIA SIMALIYABHAI MANSUKHBHAI
|
1123006WL036524
|
BARIA SIMALIYABHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558573003
|
|
BARIA SIMALIYABHAI MANSUKHBHAI
|
()
|
782
|
Dhanpur
|
GJ-23-006-057-002/5578009072 (Zabu)
|
1123006000NRG23071020220849733
|
07/10/2022
|
BARIA MUKEAHBHAI SIMAIYABHAI
|
1123006WL036524
|
BARIA MUKEAHBHAI SIMAIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558573004
|
|
BARIA MUKEAHBHAI SIMAIYABHAI
|
()
|
783
|
Dhanpur
|
GJ-23-006-057-002/5578009073 (Zabu)
|
1123006000NRG23071020220849734
|
07/10/2022
|
BARIA GAMABEN SIMALIYABHAI
|
1123006WL036524
|
BARIA GAMABEN SIMALIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558573005
|
|
BARIA GAMABEN SIMALIYABHAI
|
()
|
784
|
Dhanpur
|
GJ-23-006-057-002/5578009074 (Zabu)
|
1123006000NRG23071020220849735
|
07/10/2022
|
BARIA HANSHABEN MUKESHBHAI
|
1123006WL036524
|
BARIA HANSHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558573006
|
|
BARIA HANSHABEN MUKESHBHAI
|
()
|
785
|
Dhanpur
|
GJ-23-006-057-002/5578009075 (Zabu)
|
1123006000NRG23071020220849736
|
07/10/2022
|
BARIA BHARATBHAI JORSINH
|
1123006WL036524
|
BARIA BHARATBHAI JORSINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558573007
|
|
BARIA BHARATBHAI JORSINH
|
()
|
786
|
Dhanpur
|
GJ-23-006-057-002/5578009077 (Zabu)
|
1123006000NRG23071020220849737
|
07/10/2022
|
BARIA HIMATBHAI TITARIYABHAI
|
1123006WL036524
|
BARIA HIMATBHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558573008
|
|
BARIA HIMATBHAI TITARIYABHAI
|
()
|
787
|
Dhanpur
|
GJ-23-006-057-002/5578009080 (Zabu)
|
1123006000NRG23071020220849738
|
07/10/2022
|
BARIA VACHANDBHAI SURTANBHAI
|
1123006WL036524
|
BARIA VACHANDBHAI SURTANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558573009
|
|
BARIA VACHANDBHAI SURTANBHAI
|
()
|
788
|
Dhanpur
|
GJ-23-006-057-002/5578009091 (Zabu)
|
1123006000NRG23071020220849739
|
07/10/2022
|
MADA LALITABN SANABHAI
|
1123006WL036524
|
MADA LALITABN SANABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572997
|
|
MADA LALITABN SANABHAI
|
()
|
789
|
Dhanpur
|
GJ-23-006-057-002/5578009092 (Zabu)
|
1123006000NRG23071020220849740
|
07/10/2022
|
MADA NIRALBEN SANABHAI
|
1123006WL036524
|
MADA NIRALBEN SANABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572998
|
|
MADA NIRALBEN SANABHAI
|
()
|
790
|
Dhanpur
|
GJ-23-006-057-002/5578009093 (Zabu)
|
1123006000NRG23071020220849741
|
07/10/2022
|
MADA DIPABHAI CHAGANBHAI
|
1123006WL036524
|
MADA DIPABHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558572999
|
|
MADA DIPABHAI CHAGANBHAI
|
()
|
791
|
Dhanpur
|
GJ-23-006-057-002/5578009094 (Zabu)
|
1123006000NRG23071020220849742
|
07/10/2022
|
MADA MANGIBEN DIPABHAI
|
1123006WL036524
|
MADA MANGIBEN DIPABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573000
|
|
MADA MANGIBEN DIPABHAI
|
()
|
792
|
Dhanpur
|
GJ-23-006-057-002/5578009292 (Zabu)
|
1123006000NRG23071020220849743
|
07/10/2022
|
BARIYA CHILUBEN NARUBHAI
|
1123006WL036524
|
BARIYA CHILUBEN NARUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573131
|
|
BARIYA CHILUBEN NARUBHAI
|
()
|
793
|
Dhanpur
|
GJ-23-006-057-002/5578009293 (Zabu)
|
1123006000NRG23071020220849744
|
07/10/2022
|
BARIYA SUNABEN NARUBHAI
|
1123006WL036524
|
BARIYA SUNABEN NARUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573132
|
|
BARIYA SUNABEN NARUBHAI
|
()
|
794
|
Dhanpur
|
GJ-23-006-057-002/5578009299 (Zabu)
|
1123006000NRG23071020220849745
|
07/10/2022
|
BARIYA HIMABHAI BHARTABHAI
|
1123006WL036524
|
BARIYA HIMABHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558573133
|
|
BARIYA HIMABHAI BHARTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545298
|
545298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1167541
|
1167541
|
|
|
|
|
|
|
|