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-23-006-048-001/557801073 (Simamoi)
|
1123006000NRG23061020220845538
|
06/10/2022
|
Govindbhai C
|
1123006WL036149
|
Govindbhai C
|
00032
|
UTIB0001431
|
2350
|
2350
|
Processed
|
12/10/2022
|
|
5476601318
|
|
Govindbhai C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-055-005/20 (Vasiya Dungari)
|
1123006000NRG23061020220845142
|
06/10/2022
|
Meda Sankarbhai Ansubhai
|
1123006WL036122
|
Meda Sankarbhai Ansubhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601405
|
|
Meda Sankarbhai Ansubhai
|
()
|
3
|
Dhanpur
|
GJ-23-006-055-005/24 (Vasiya Dungari)
|
1123006000NRG23061020220845143
|
06/10/2022
|
Meda Ajmelbhai Ansubhai
|
1123006WL036122
|
Meda Ajmelbhai Ansubhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601406
|
|
Meda Ajmelbhai Ansubhai
|
()
|
4
|
Dhanpur
|
GJ-23-006-055-008/2300261596 (Vasiya Dungari)
|
1123006000NRG23061020220845082
|
06/10/2022
|
Bhuriya Sureshbhai M
|
1123006WL036116
|
Bhuriya Sureshbhai M
|
00045
|
BARB0CHAKRO
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601444
|
|
Bhuriya Sureshbhai M
|
()
|
5
|
Dhanpur
|
GJ-23-006-055-008/325692 (Vasiya Dungari)
|
1123006000NRG23061020220845048
|
06/10/2022
|
Bamaniya Jivrajbhai Mathurbhai
|
1123006WL036111
|
Bamaniya Jivrajbhai Mathurbhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601441
|
|
Bamaniya Jivrajbhai Mathurbhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-055-008/5569021 (Vasiya Dungari)
|
1123006000NRG23061020220845150
|
06/10/2022
|
Bhuriya Isavarbhai sakariya
|
1123006WL036123
|
Bhuriya Isavarbhai sakariya
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601443
|
|
Bhuriya Isavarbhai sakariya
|
()
|
7
|
Dhanpur
|
GJ-23-006-055-008/5569022 (Vasiya Dungari)
|
1123006000NRG23061020220845151
|
06/10/2022
|
Bhuriya Mukeshbhai Ratanahai
|
1123006WL036123
|
Bhuriya Mukeshbhai Ratanahai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601442
|
|
Bhuriya Mukeshbhai Ratanahai
|
()
|
8
|
Dhanpur
|
GJ-23-006-055-008/5569023 (Vasiya Dungari)
|
1123006000NRG23061020220845152
|
06/10/2022
|
Bhuriya karamaben majubhai
|
1123006WL036123
|
Bhuriya karamaben majubhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601445
|
|
Bhuriya karamaben majubhai
|
()
|
9
|
Dhanpur
|
GJ-23-006-055-008/5569048 (Vasiya Dungari)
|
1123006000NRG23061020220845153
|
06/10/2022
|
BHuriya Mansukhbhai Javalabhai
|
1123006WL036123
|
BHuriya Mansukhbhai Javalabhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601404
|
|
BHuriya Mansukhbhai Javalabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12006
|
12006
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-016-001/4896795827 (Gangardi Faliya)
|
1123006000NRG23061020220845754
|
06/10/2022
|
AMALIYAR VINABEN RAMANBHAI
|
1123006WL036163
|
AMALIYAR VINABEN RAMANBHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601447
|
|
AMALIYAR VINABEN RAMANBHAI
|
()
|
11
|
Dhanpur
|
GJ-23-006-016-001/557668393 (Gangardi Faliya)
|
1123006000NRG23061020220845762
|
06/10/2022
|
AMALIYAR RAMILABEN RAMANBHAI
|
1123006WL036163
|
AMALIYAR RAMILABEN RAMANBHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601446
|
|
AMALIYAR RAMILABEN RAMANBHAI
|
()
|
12
|
Dhanpur
|
GJ-23-006-035-001/2300271937 (Mandor)
|
1123006000NRG23061020220845129
|
06/10/2022
|
Bhuriya Akshaybhai
|
1123006WL036121
|
Bhuriya Akshaybhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601513
|
|
Bhuriya Akshaybhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-035-001/2300271938 (Mandor)
|
1123006000NRG23061020220845130
|
06/10/2022
|
Bhuriya Manishaben Juvanbhai
|
1123006WL036121
|
Bhuriya Manishaben Juvanbhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601517
|
|
Bhuriya Manishaben Juvanbhai
|
()
|
14
|
Dhanpur
|
GJ-23-006-035-001/2300271939 (Mandor)
|
1123006000NRG23061020220845131
|
06/10/2022
|
Kharadiya Ramanbhai Bhavalabhai
|
1123006WL036121
|
Kharadiya Ramanbhai Bhavalabhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601478
|
|
Kharadiya Ramanbhai Bhavalabhai
|
()
|
15
|
Dhanpur
|
GJ-23-006-035-001/2300271940 (Mandor)
|
1123006000NRG23061020220845132
|
06/10/2022
|
Shaileshbhai Sheniyabhai Bamaniya
|
1123006WL036121
|
Shaileshbhai Sheniyabhai Bamaniya
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601516
|
|
Shaileshbhai Sheniyabhai Bamaniya
|
()
|
16
|
Dhanpur
|
GJ-23-006-035-001/2300271941 (Mandor)
|
1123006000NRG23061020220845133
|
06/10/2022
|
Kharad Prakashbhai Ramanbhai
|
1123006WL036121
|
Kharad Prakashbhai Ramanbhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601514
|
|
Kharad Prakashbhai Ramanbhai
|
()
|
17
|
Dhanpur
|
GJ-23-006-035-001/2300271942 (Mandor)
|
1123006000NRG23061020220845134
|
06/10/2022
|
Bhabhor Kamliben
|
1123006WL036121
|
Bhabhor Kamliben
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601486
|
|
Bhabhor Kamliben
|
()
|
18
|
Dhanpur
|
GJ-23-006-035-001/2300271943 (Mandor)
|
1123006000NRG23061020220845135
|
06/10/2022
|
Kharadiya Simatben Mulabhai
|
1123006WL036121
|
Kharadiya Simatben Mulabhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601495
|
|
Kharadiya Simatben Mulabhai
|
()
|
19
|
Dhanpur
|
GJ-23-006-035-001/2300271944 (Mandor)
|
1123006000NRG23061020220845136
|
06/10/2022
|
Bhuriya Kasudiben Babubhai
|
1123006WL036121
|
Bhuriya Kasudiben Babubhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601512
|
|
Bhuriya Kasudiben Babubhai
|
()
|
20
|
Dhanpur
|
GJ-23-006-035-001/2300271945 (Mandor)
|
1123006000NRG23061020220845137
|
06/10/2022
|
Bhuriya Savitaben Kamabhai
|
1123006WL036121
|
Bhuriya Savitaben Kamabhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601494
|
|
Bhuriya Savitaben Kamabhai
|
()
|
21
|
Dhanpur
|
GJ-23-006-035-001/2300271947 (Mandor)
|
1123006000NRG23061020220845138
|
06/10/2022
|
Bhuriya Shantaben Ratanabhai
|
1123006WL036121
|
Bhuriya Shantaben Ratanabhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601492
|
|
Bhuriya Shantaben Ratanabhai
|
()
|
22
|
Dhanpur
|
GJ-23-006-035-001/2300271948 (Mandor)
|
1123006000NRG23061020220845115
|
06/10/2022
|
Bhuriya Suramalbhai
|
1123006WL036120
|
Bhuriya Suramalbhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601493
|
|
Bhuriya Suramalbhai
|
()
|
23
|
Dhanpur
|
GJ-23-006-035-001/2300271949 (Mandor)
|
1123006000NRG23061020220845116
|
06/10/2022
|
Bhuriya Kalubhai Aganbhai
|
1123006WL036120
|
Bhuriya Kalubhai Aganbhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601491
|
|
Bhuriya Kalubhai Aganbhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-035-001/2300271950 (Mandor)
|
1123006000NRG23061020220845117
|
06/10/2022
|
Bhuriya Gitaben
|
1123006WL036120
|
Bhuriya Gitaben
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601515
|
|
Bhuriya Gitaben
|
()
|
25
|
Dhanpur
|
GJ-23-006-035-001/2300271951 (Mandor)
|
1123006000NRG23061020220845118
|
06/10/2022
|
Belkiben Senkabhai Bamaniya
|
1123006WL036120
|
Belkiben Senkabhai Bamaniya
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601490
|
|
Belkiben Senkabhai Bamaniya
|
()
|
26
|
Dhanpur
|
GJ-23-006-035-001/2300271952 (Mandor)
|
1123006000NRG23061020220845119
|
06/10/2022
|
Senkabhai Kasanabhai Bamaniya
|
1123006WL036120
|
Senkabhai Kasanabhai Bamaniya
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601489
|
|
Senkabhai Kasanabhai Bamaniya
|
()
|
27
|
Dhanpur
|
GJ-23-006-035-001/2300271953 (Mandor)
|
1123006000NRG23061020220845120
|
06/10/2022
|
Kharad Savitaben Ramanbhai
|
1123006WL036120
|
Kharad Savitaben Ramanbhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601482
|
|
Kharad Savitaben Ramanbhai
|
()
|
28
|
Dhanpur
|
GJ-23-006-035-001/2300271954 (Mandor)
|
1123006000NRG23061020220845121
|
06/10/2022
|
Bhuriya Ramsingbhai Maganbhai
|
1123006WL036120
|
Bhuriya Ramsingbhai Maganbhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601485
|
|
Bhuriya Ramsingbhai Maganbhai
|
()
|
29
|
Dhanpur
|
GJ-23-006-035-001/2300271955 (Mandor)
|
1123006000NRG23061020220845122
|
06/10/2022
|
Bhuriya Navalsingbhai Fatiyabhai
|
1123006WL036120
|
Bhuriya Navalsingbhai Fatiyabhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601481
|
|
Bhuriya Navalsingbhai Fatiyabhai
|
()
|
30
|
Dhanpur
|
GJ-23-006-035-001/2300271956 (Mandor)
|
1123006000NRG23061020220845123
|
06/10/2022
|
Bhuriya Rekhaben Kevnabhai
|
1123006WL036120
|
Bhuriya Rekhaben Kevnabhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601484
|
|
Bhuriya Rekhaben Kevnabhai
|
()
|
31
|
Dhanpur
|
GJ-23-006-035-001/2300271957 (Mandor)
|
1123006000NRG23061020220845124
|
06/10/2022
|
Bhuriya Babubhai Maganbhai
|
1123006WL036120
|
Bhuriya Babubhai Maganbhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601480
|
|
Bhuriya Babubhai Maganbhai
|
()
|
32
|
Dhanpur
|
GJ-23-006-035-001/2300271958 (Mandor)
|
1123006000NRG23061020220845125
|
06/10/2022
|
Bhuriya Kamabhai Fatiyabhai
|
1123006WL036120
|
Bhuriya Kamabhai Fatiyabhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601479
|
|
Bhuriya Kamabhai Fatiyabhai
|
()
|
33
|
Dhanpur
|
GJ-23-006-035-001/2300271959 (Mandor)
|
1123006000NRG23061020220845126
|
06/10/2022
|
Bhuriya Ishvarbhai Maganbhai
|
1123006WL036120
|
Bhuriya Ishvarbhai Maganbhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601488
|
|
Bhuriya Ishvarbhai Maganbhai
|
()
|
34
|
Dhanpur
|
GJ-23-006-035-001/2300271960 (Mandor)
|
1123006000NRG23061020220845127
|
06/10/2022
|
Bhuriya Badliben
|
1123006WL036120
|
Bhuriya Badliben
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601487
|
|
Bhuriya Badliben
|
()
|
35
|
Dhanpur
|
GJ-23-006-035-001/2300271961 (Mandor)
|
1123006000NRG23061020220845128
|
06/10/2022
|
Bhuriya Kasturiben Aganbhai
|
1123006WL036120
|
Bhuriya Kasturiben Aganbhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601477
|
|
Bhuriya Kasturiben Aganbhai
|
()
|
36
|
Dhanpur
|
GJ-23-006-035-001/2300271962 (Mandor)
|
1123006000NRG23061020220845139
|
06/10/2022
|
Bhuriya Kevanabhai Fatiyabhai
|
1123006WL036121
|
Bhuriya Kevanabhai Fatiyabhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601483
|
|
Bhuriya Kevanabhai Fatiyabhai
|
()
|
37
|
Dhanpur
|
GJ-23-006-035-001/2300271963 (Mandor)
|
1123006000NRG23061020220845140
|
06/10/2022
|
Bhuriya Lalitaben Kalubhai
|
1123006WL036121
|
Bhuriya Lalitaben Kalubhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601476
|
|
Bhuriya Lalitaben Kalubhai
|
()
|
38
|
Dhanpur
|
GJ-23-006-035-001/2300271964 (Mandor)
|
1123006000NRG23061020220845141
|
06/10/2022
|
Bhuriya Kanaben Babubhai
|
1123006WL036121
|
Bhuriya Kanaben Babubhai
|
00045
|
BARB0CHANDW
|
2142
|
2142
|
Processed
|
12/10/2022
|
|
5476601475
|
|
Bhuriya Kanaben Babubhai
|
()
|
39
|
Dhanpur
|
GJ-23-006-055-003/2300261586 (Vasiya Dungari)
|
1123006000NRG23061020220845155
|
06/10/2022
|
Maeda Sunilabhai Madiabhai
|
1123006WL036124
|
Maeda Sunilabhai Madiabhai
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601449
|
|
Maeda Sunilabhai Madiabhai
|
()
|
40
|
Dhanpur
|
GJ-23-006-055-003/2300261593 (Vasiya Dungari)
|
1123006000NRG23061020220845157
|
06/10/2022
|
Meda Vikarambhai Madiabhai
|
1123006WL036124
|
Meda Vikarambhai Madiabhai
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601474
|
|
Meda Vikarambhai Madiabhai
|
()
|
41
|
Dhanpur
|
GJ-23-006-055-003/5568216 (Vasiya Dungari)
|
1123006000NRG23061020220845114
|
06/10/2022
|
SHAKRIBEN
|
1123006WL036119
|
SHAKRIBEN
|
00045
|
BARB0CHANDW
|
3332
|
3332
|
Processed
|
12/10/2022
|
|
5476601379
|
|
SHAKRIBEN
|
()
|
42
|
Dhanpur
|
GJ-23-006-055-003/5568224 (Vasiya Dungari)
|
1123006000NRG23061020220845055
|
06/10/2022
|
SABURBHAI
|
1123006WL036113
|
SABURBHAI
|
00045
|
BARB0CHANDW
|
3332
|
3332
|
Processed
|
12/10/2022
|
|
5476601473
|
|
SABURBHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-055-003/5578834749 (Vasiya Dungari)
|
1123006000NRG23061020220845071
|
06/10/2022
|
bhanuben vanajibhaimeda
|
1123006WL036114
|
bhanuben vanajibhaimeda
|
00045
|
BARB0CHANDW
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601519
|
|
bhanuben vanajibhaimeda
|
()
|
44
|
Dhanpur
|
GJ-23-006-055-005/27 (Vasiya Dungari)
|
1123006000NRG23061020220845144
|
06/10/2022
|
MEDA ANSUKHBHAI BHOJABHAI
|
1123006WL036122
|
MEDA ANSUKHBHAI BHOJABHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601518
|
|
MEDA ANSUKHBHAI BHOJABHAI
|
()
|
45
|
Dhanpur
|
GJ-23-006-055-008/2300261557 (Vasiya Dungari)
|
1123006000NRG23061020220845081
|
06/10/2022
|
ganava rekhaben pankajbhai
|
1123006WL036116
|
ganava rekhaben pankajbhai
|
00045
|
BARB0CHANDW
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601380
|
|
ganava rekhaben pankajbhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-055-008/5578834643 (Vasiya Dungari)
|
1123006000NRG23061020220845086
|
06/10/2022
|
Bhuriya Sumalbhai Savalabhai
|
1123006WL036116
|
Bhuriya Sumalbhai Savalabhai
|
00045
|
BARB0CHANDW
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601520
|
|
Bhuriya Sumalbhai Savalabhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-055-008/6678834917 (Vasiya Dungari)
|
1123006000NRG23061020220845105
|
06/10/2022
|
Parmar Badaliben Pagalabha
|
1123006WL036118
|
Parmar Badaliben Pagalabha
|
00045
|
BARB0CHANDW
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601448
|
|
Parmar Badaliben Pagalabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79387
|
79387
|
|
|
|
|
|
|
|
48
|
Dhanpur
|
GJ-23-006-006-001/6679094180 (Bhorva)
|
1123006000NRG23051020220844497
|
06/10/2022
|
LAVAR LALITABEN GAMABHAI
|
1123006WL036066
|
LAVAR LALITABEN GAMABHAI
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601533
|
|
LAVAR LALITABEN GAMABHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-006-001/6679094284 (Bhorva)
|
1123006000NRG23051020220844501
|
06/10/2022
|
LAVAR SURSING SABURBHAI
|
1123006WL036066
|
LAVAR SURSING SABURBHAI
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601534
|
|
LAVAR SURSING SABURBHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-006-001/6679094631 (Bhorva)
|
1123006000NRG23051020220844507
|
06/10/2022
|
HITESHBHAI BHODUBHAI LAVAR
|
1123006WL036066
|
HITESHBHAI BHODUBHAI LAVAR
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601532
|
|
HITESHBHAI BHODUBHAI LAVAR
|
()
|
51
|
Dhanpur
|
GJ-23-006-006-001/6679098191 (Bhorva)
|
1123006000NRG23051020220844512
|
06/10/2022
|
MIKESHBHAI GAMABHAI LAVAR
|
1123006WL036066
|
MIKESHBHAI GAMABHAI LAVAR
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601531
|
|
MIKESHBHAI GAMABHAI LAVAR
|
()
|
52
|
Dhanpur
|
GJ-23-006-006-001/6680101289 (Bhorva)
|
1123006000NRG23051020220844547
|
06/10/2022
|
RINKUBEN KODARBHAI LAVAR
|
1123006WL036067
|
RINKUBEN KODARBHAI LAVAR
|
00045
|
BARB0DEVGAD
|
2820
|
2820
|
Processed
|
12/10/2022
|
|
5476601529
|
|
RINKUBEN KODARBHAI LAVAR
|
()
|
53
|
Dhanpur
|
GJ-23-006-006-001/6680101297 (Bhorva)
|
1123006000NRG23051020220844548
|
06/10/2022
|
SANGADA KANTABEN LERABHAI
|
1123006WL036067
|
SANGADA KANTABEN LERABHAI
|
00045
|
BARB0DEVGAD
|
2820
|
2820
|
Processed
|
12/10/2022
|
|
5476601530
|
|
SANGADA KANTABEN LERABHAI
|
()
|
54
|
Dhanpur
|
GJ-23-006-007-001/9979002230 (Bhuvera)
|
1123006000NRG23061020220844983
|
06/10/2022
|
PARMAR NARSINGBHAI BADHARBHAI
|
1123006WL036102
|
PARMAR NARSINGBHAI BADHARBHAI
|
00045
|
BARB0DEVGAD
|
3760
|
3760
|
Processed
|
12/10/2022
|
|
5476601526
|
|
PARMAR NARSINGBHAI BADHARBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-007-001/9979002233 (Bhuvera)
|
1123006000NRG23061020220844984
|
06/10/2022
|
BHURIYA KARTIKBHAI ABESINGBHAI
|
1123006WL036102
|
BHURIYA KARTIKBHAI ABESINGBHAI
|
00045
|
BARB0DEVGAD
|
3760
|
3760
|
Processed
|
12/10/2022
|
|
5476601527
|
|
BHURIYA KARTIKBHAI ABESINGBHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-007-001/9979002238 (Bhuvera)
|
1123006000NRG23061020220844985
|
06/10/2022
|
DAGI SARDARBHAI NARUBHAI
|
1123006WL036102
|
DAGI SARDARBHAI NARUBHAI
|
00045
|
BARB0DEVGAD
|
3760
|
3760
|
Processed
|
12/10/2022
|
|
5476601525
|
|
DAGI SARDARBHAI NARUBHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-012-001/119 (Dudhamali)
|
1123006000NRG23061020220845649
|
06/10/2022
|
Mehulbhai ratanbhai
|
1123006WL036155
|
Mehulbhai ratanbhai
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5476601066
|
|
Mehulbhai ratanbhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-012-001/126 (Dudhamali)
|
1123006000NRG23061020220845650
|
06/10/2022
|
Champaben Jasvantbhai
|
1123006WL036155
|
Champaben Jasvantbhai
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5476601377
|
|
Champaben Jasvantbhai
|
()
|
59
|
Dhanpur
|
GJ-23-006-012-001/134 (Dudhamali)
|
1123006000NRG23061020220845651
|
06/10/2022
|
Sankarbhai Gulabbhai
|
1123006WL036155
|
Sankarbhai Gulabbhai
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5476601376
|
|
Sankarbhai Gulabbhai
|
()
|
60
|
Dhanpur
|
GJ-23-006-012-001/137 (Pav)
|
1123006000NRG23061020220845652
|
06/10/2022
|
Gulabbhai Mulabhai
|
1123006WL036155
|
Gulabbhai Mulabhai
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5476601375
|
|
Gulabbhai Mulabhai
|
()
|
61
|
Dhanpur
|
GJ-23-006-012-001/146 (Dudhamali)
|
1123006000NRG23061020220845653
|
06/10/2022
|
Jayeshbhai Bachubhai
|
1123006WL036155
|
Jayeshbhai Bachubhai
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5476601067
|
|
Jayeshbhai Bachubhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-037-001/1981690 (Nakti)
|
1123006000NRG23061020220845035
|
06/10/2022
|
MAGANBHAI DESINGBHAI
|
1123006WL036110
|
MAGANBHAI DESINGBHAI
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5476601378
|
|
MAGANBHAI DESINGBHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-037-001/5571119012 (Nakti)
|
1123006000NRG23061020220845160
|
06/10/2022
|
MAHARBHAI
|
1123006WL036125
|
MAHARBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476601528
|
|
MAHARBHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-037-001/55711695 (Nakti)
|
1123006000NRG23061020220845038
|
06/10/2022
|
Baria Urmilaben Vipulbhai
|
1123006WL036110
|
Baria Urmilaben Vipulbhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5476601524
|
|
Baria Urmilaben Vipulbhai
|
()
|
65
|
Dhanpur
|
GJ-23-006-037-001/5571188579 (Nakti)
|
1123006000NRG23061020220845041
|
06/10/2022
|
Dayara Madhuben Ranjitbhai
|
1123006WL036110
|
Dayara Madhuben Ranjitbhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5476601068
|
|
Dayara Madhuben Ranjitbhai
|
()
|
66
|
Dhanpur
|
GJ-23-006-048-001/557800605 (Simamoi)
|
1123006000NRG23061020220845535
|
06/10/2022
|
Dineshbhai Bharatbhai Ravat
|
1123006WL036149
|
Dineshbhai Bharatbhai Ravat
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
12/10/2022
|
|
5476601523
|
|
Dineshbhai Bharatbhai Ravat
|
()
|
67
|
Dhanpur
|
GJ-23-006-048-001/5578021556 (Simamoi)
|
1123006000NRG23061020220845009
|
06/10/2022
|
Ravindrbhai ganpatbhai
|
1123006WL036105
|
Ravindrbhai ganpatbhai
|
00045
|
BARB0DEVGAD
|
3010
|
3010
|
Processed
|
12/10/2022
|
|
5476601521
|
|
Ravindrbhai ganpatbhai
|
()
|
68
|
Dhanpur
|
GJ-23-006-048-001/5578021557 (Simamoi)
|
1123006000NRG23061020220845010
|
06/10/2022
|
Kalpeshbhai ganpatbhai
|
1123006WL036105
|
Kalpeshbhai ganpatbhai
|
00045
|
BARB0DEVGAD
|
3010
|
3010
|
Processed
|
12/10/2022
|
|
5476601522
|
|
Kalpeshbhai ganpatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55396
|
55396
|
|
|
|
|
|
|
|
69
|
Dhanpur
|
GJ-23-006-006-001/6679094281 (Bhorva)
|
1123006000NRG23051020220844498
|
06/10/2022
|
LAVAR VIJIYBHAI ABLABHAI
|
1123006WL036066
|
LAVAR VIJIYBHAI ABLABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601388
|
|
LAVAR VIJIYBHAI ABLABHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-006-001/6679094283 (Bhorva)
|
1123006000NRG23051020220844500
|
06/10/2022
|
LAVAR BAKULBEN AVALSING
|
1123006WL036066
|
LAVAR BAKULBEN AVALSING
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601386
|
|
LAVAR BAKULBEN AVALSING
|
()
|
71
|
Dhanpur
|
GJ-23-006-006-001/6679094283 (Bhorva)
|
1123006000NRG23051020220844499
|
06/10/2022
|
LAVAR KOKILABEN AVALSING
|
1123006WL036066
|
LAVAR KOKILABEN AVALSING
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601385
|
|
LAVAR KOKILABEN AVALSING
|
()
|
72
|
Dhanpur
|
GJ-23-006-006-001/6679094285 (Bhorva)
|
1123006000NRG23051020220844502
|
06/10/2022
|
LAVAR SANJAYKUMAR AVALSING
|
1123006WL036066
|
LAVAR SANJAYKUMAR AVALSING
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601387
|
|
LAVAR SANJAYKUMAR AVALSING
|
()
|
73
|
Dhanpur
|
GJ-23-006-006-001/6679094325 (Bhorva)
|
1123006000NRG23051020220844504
|
06/10/2022
|
LAVAR GANPATBHAI PARVATBHAI
|
1123006WL036066
|
LAVAR GANPATBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601355
|
|
LAVAR GANPATBHAI PARVATBHAI
|
()
|
74
|
Dhanpur
|
GJ-23-006-006-001/6679094614 (Bhorva)
|
1123006000NRG23051020220844505
|
06/10/2022
|
KAMLABNE BABUBHAI LAVAR
|
1123006WL036066
|
KAMLABNE BABUBHAI LAVAR
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601354
|
|
KAMLABNE BABUBHAI LAVAR
|
()
|
75
|
Dhanpur
|
GJ-23-006-006-001/6679094617 (Bhorva)
|
1123006000NRG23051020220844506
|
06/10/2022
|
SHARMISTABEN VIJAYBHAI LAVAR
|
1123006WL036066
|
SHARMISTABEN VIJAYBHAI LAVAR
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601384
|
|
SHARMISTABEN VIJAYBHAI LAVAR
|
()
|
76
|
Dhanpur
|
GJ-23-006-006-001/6679094632 (Bhorva)
|
1123006000NRG23051020220844508
|
06/10/2022
|
ASHVINKUMAR AVALSINH LAVAR
|
1123006WL036066
|
ASHVINKUMAR AVALSINH LAVAR
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601396
|
|
ASHVINKUMAR AVALSINH LAVAR
|
()
|
77
|
Dhanpur
|
GJ-23-006-006-001/6679094634 (Bhorva)
|
1123006000NRG23051020220844509
|
06/10/2022
|
RAJESHBHAI GAMABHAI LAVAR
|
1123006WL036066
|
RAJESHBHAI GAMABHAI LAVAR
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601397
|
|
RAJESHBHAI GAMABHAI LAVAR
|
()
|
78
|
Dhanpur
|
GJ-23-006-006-001/6679094636 (Bhorva)
|
1123006000NRG23051020220844510
|
06/10/2022
|
LAVAR SANDEEP GOPSING
|
1123006WL036066
|
LAVAR SANDEEP GOPSING
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601398
|
|
LAVAR SANDEEP GOPSING
|
()
|
79
|
Dhanpur
|
GJ-23-006-006-001/6679094637 (Bhorva)
|
1123006000NRG23051020220844511
|
06/10/2022
|
LAVAR SHITALBEN GOPSING
|
1123006WL036066
|
LAVAR SHITALBEN GOPSING
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601399
|
|
LAVAR SHITALBEN GOPSING
|
()
|
80
|
Dhanpur
|
GJ-23-006-006-001/6679097923 (Bhorva)
|
1123006000NRG23061020220845033
|
06/10/2022
|
RAHULBHAI MOHANBHAI SANGADA
|
1123006WL036109
|
RAHULBHAI MOHANBHAI SANGADA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
12/10/2022
|
|
5476601417
|
|
RAHULBHAI MOHANBHAI SANGADA
|
()
|
81
|
Dhanpur
|
GJ-23-006-006-001/6679098315 (Bhorva)
|
1123006000NRG23061020220845680
|
06/10/2022
|
PATEL DINUBEN RAMESHBHAI
|
1123006WL036157
|
PATEL DINUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601402
|
|
PATEL DINUBEN RAMESHBHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-006-001/6679098315 (Bhorva)
|
1123006000NRG23061020220845681
|
06/10/2022
|
PATEL KALPESHBHAI RAMESHBHAI
|
1123006WL036157
|
PATEL KALPESHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601413
|
|
PATEL KALPESHBHAI RAMESHBHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-006-001/6679098316 (Bhorva)
|
1123006000NRG23061020220845682
|
06/10/2022
|
BHARATBHAI JUVANSING PATEL
|
1123006WL036157
|
BHARATBHAI JUVANSING PATEL
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601414
|
|
BHARATBHAI JUVANSING PATEL
|
()
|
84
|
Dhanpur
|
GJ-23-006-006-001/6679098317 (Bhorva)
|
1123006000NRG23061020220845683
|
06/10/2022
|
ISHAVARBHAI JUVANSING PATEL
|
1123006WL036157
|
ISHAVARBHAI JUVANSING PATEL
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601415
|
|
ISHAVARBHAI JUVANSING PATEL
|
()
|
85
|
Dhanpur
|
GJ-23-006-006-001/6679098318 (Bhorva)
|
1123006000NRG23061020220845684
|
06/10/2022
|
JUVANSINGBHAI MANSUKHBHAI
|
1123006WL036157
|
JUVANSINGBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601403
|
|
JUVANSINGBHAI MANSUKHBHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-006-001/6679098325 (Bhorva)
|
1123006000NRG23061020220845685
|
06/10/2022
|
PATEL REKHABEN ARVINDBHAI
|
1123006WL036157
|
PATEL REKHABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601412
|
|
PATEL REKHABEN ARVINDBHAI
|
()
|
87
|
Dhanpur
|
GJ-23-006-007-001/14164 (Bhuvera)
|
1123006000NRG23061020220844973
|
06/10/2022
|
BHURIYA VIMALBHAI KISHVARBHAI
|
1123006WL036102
|
BHURIYA VIMALBHAI KISHVARBHAI
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
12/10/2022
|
|
5476601425
|
|
BHURIYA VIMALBHAI KISHVARBHAI
|
()
|
88
|
Dhanpur
|
GJ-23-006-016-001/4896795649 (Gangardi Faliya)
|
1123006000NRG23061020220845752
|
06/10/2022
|
MEDA MONALBEN FATIYABHAI
|
1123006WL036163
|
MEDA MONALBEN FATIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601439
|
|
MEDA MONALBEN FATIYABHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-016-001/4896795756 (Gangardi Faliya)
|
1123006000NRG23061020220845753
|
06/10/2022
|
MEDA JALIBEN MANSUKHBHAI
|
1123006WL036163
|
MEDA JALIBEN MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601469
|
|
MEDA JALIBEN MANSUKHBHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-016-001/4896796393 (Gangardi Faliya)
|
1123006000NRG23061020220845755
|
06/10/2022
|
Aamliyar Rajubhai Chandubhai
|
1123006WL036163
|
Aamliyar Rajubhai Chandubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601308
|
|
Aamliyar Rajubhai Chandubhai
|
()
|
91
|
Dhanpur
|
GJ-23-006-016-001/4896796449 (Gangardi Faliya)
|
1123006000NRG23061020220845756
|
06/10/2022
|
Meda lalabhai Sumabhai
|
1123006WL036163
|
Meda lalabhai Sumabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601467
|
|
Meda lalabhai Sumabhai
|
()
|
92
|
Dhanpur
|
GJ-23-006-016-001/4896796450 (Gangardi Faliya)
|
1123006000NRG23061020220845757
|
06/10/2022
|
Meda Vishalbhai Fatiyabhai
|
1123006WL036163
|
Meda Vishalbhai Fatiyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601341
|
|
Meda Vishalbhai Fatiyabhai
|
()
|
93
|
Dhanpur
|
GJ-23-006-016-001/4896796451 (Gangardi Faliya)
|
1123006000NRG23061020220845758
|
06/10/2022
|
Meda Saraben Sumabhai
|
1123006WL036163
|
Meda Saraben Sumabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601342
|
|
Meda Saraben Sumabhai
|
()
|
94
|
Dhanpur
|
GJ-23-006-016-001/557668417 (Gangardi Faliya)
|
1123006000NRG23061020220845763
|
06/10/2022
|
AMALIYAR CHANDUBHAI MAVSINGBHAI
|
1123006WL036163
|
AMALIYAR CHANDUBHAI MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601299
|
|
AMALIYAR CHANDUBHAI MAVSINGBHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-016-001/557668417 (Gangardi Faliya)
|
1123006000NRG23061020220845764
|
06/10/2022
|
AMALIYAR SANTABEN CHANDUBHAI
|
1123006WL036163
|
AMALIYAR SANTABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601304
|
|
AMALIYAR SANTABEN CHANDUBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-016-002/380 (Gangardi Faliya)
|
1123006000NRG23061020220845767
|
06/10/2022
|
BHURIYA RAJUBHAI KAJUBHAI
|
1123006WL036163
|
BHURIYA RAJUBHAI KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601468
|
|
BHURIYA RAJUBHAI KAJUBHAI
|
()
|
97
|
Dhanpur
|
GJ-23-006-016-002/557668390 (Gangardi Faliya)
|
1123006000NRG23061020220845768
|
06/10/2022
|
BHURIYA KANITABEN VAJUBHAI
|
1123006WL036163
|
BHURIYA KANITABEN VAJUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601301
|
|
BHURIYA KANITABEN VAJUBHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-016-002/557668424 (Gangardi Faliya)
|
1123006000NRG23061020220845771
|
06/10/2022
|
BHURIYA ARJUNBHAI VAJUBHAI
|
1123006WL036163
|
BHURIYA ARJUNBHAI VAJUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601300
|
|
BHURIYA ARJUNBHAI VAJUBHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-016-002/557668424 (Gangardi Faliya)
|
1123006000NRG23061020220845769
|
06/10/2022
|
BHURIYA KAJUBHAI VAJUBHAI
|
1123006WL036163
|
BHURIYA KAJUBHAI VAJUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601306
|
|
BHURIYA KAJUBHAI VAJUBHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-016-002/557668424 (Gangardi Faliya)
|
1123006000NRG23061020220845770
|
06/10/2022
|
BHURIYA MANISHABEN VAJUBHAI
|
1123006WL036163
|
BHURIYA MANISHABEN VAJUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601307
|
|
BHURIYA MANISHABEN VAJUBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-016-002/557668459 (Gangardi Faliya)
|
1123006000NRG23061020220845773
|
06/10/2022
|
BHURIYA BABUDIBEN VIKRAMBHAI
|
1123006WL036163
|
BHURIYA BABUDIBEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601305
|
|
BHURIYA BABUDIBEN VIKRAMBHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-016-002/557668459 (Gangardi Faliya)
|
1123006000NRG23061020220845772
|
06/10/2022
|
BHURIYA VIKRAMBHAI KALIYABHAIBHURIYA VIKRAMBHAI K
|
1123006WL036163
|
BHURIYA VIKRAMBHAI KALIYABHAIBHURIYA VIKRAMBHAI K
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601465
|
|
BHURIYA VIKRAMBHAI KALIYABHAIBHURIYA VIK
|
()
|
103
|
Dhanpur
|
GJ-23-006-017-001/55769876 (Ghada)
|
1123006000NRG23061020220844954
|
06/10/2022
|
BARIA PINKABEN SHAILESHBHAI
|
1123006WL036100
|
BARIA PINKABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
12/10/2022
|
|
5476601435
|
|
BARIA PINKABEN SHAILESHBHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-017-001/55769876 (Ghada)
|
1123006000NRG23061020220844953
|
06/10/2022
|
BARIA SHAILESHBHAI BALVANTSINH
|
1123006WL036100
|
BARIA SHAILESHBHAI BALVANTSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601434
|
|
BARIA SHAILESHBHAI BALVANTSINH
|
()
|
105
|
Dhanpur
|
GJ-23-006-017-001/55769897 (Ghada)
|
1123006000NRG23061020220844955
|
06/10/2022
|
BARIA RANGITABEN RAMESHBHAI
|
1123006WL036100
|
BARIA RANGITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
12/10/2022
|
|
5476601437
|
|
BARIA RANGITABEN RAMESHBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-017-001/76 (Ghada)
|
1123006000NRG23061020220844958
|
06/10/2022
|
SAKUDIBEN JUVANSINH BARIA
|
1123006WL036100
|
SAKUDIBEN JUVANSINH BARIA
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
12/10/2022
|
|
5476601409
|
|
SAKUDIBEN JUVANSINH BARIA
|
()
|
107
|
Dhanpur
|
GJ-23-006-028-001/5578002012 (Kotambi)
|
1123006000NRG23061020220845162
|
06/10/2022
|
PARMAR MANOJBHAI MANHARBHAI
|
1123006WL036126
|
PARMAR MANOJBHAI MANHARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
12/10/2022
|
|
5476601393
|
|
PARMAR MANOJBHAI MANHARBHAI
|
()
|
108
|
Dhanpur
|
GJ-23-006-028-001/5578002015 (Kotambi)
|
1123006000NRG23061020220845163
|
06/10/2022
|
PARMAR PARVINBHAI SANKARBHAI
|
1123006WL036126
|
PARMAR PARVINBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
12/10/2022
|
|
5476601400
|
|
PARMAR PARVINBHAI SANKARBHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-028-001/5578002041 (Kotambi)
|
1123006000NRG23061020220845164
|
06/10/2022
|
PARMAR ISHAVARBHAI CHATRASING
|
1123006WL036126
|
PARMAR ISHAVARBHAI CHATRASING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
12/10/2022
|
|
5476601451
|
|
PARMAR ISHAVARBHAI CHATRASING
|
()
|
110
|
Dhanpur
|
GJ-23-006-037-001/1981692 (Nakti)
|
1123006000NRG23061020220845036
|
06/10/2022
|
Kokilaben
|
1123006WL036110
|
Kokilaben
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5476601438
|
|
Kokilaben
|
()
|
111
|
Dhanpur
|
GJ-23-006-037-001/5571119012 (Nakti)
|
1123006000NRG23061020220845161
|
06/10/2022
|
BARIA REKHABEN MANHARBHAI
|
1123006WL036125
|
BARIA REKHABEN MANHARBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476601436
|
|
BARIA REKHABEN MANHARBHAI
|
()
|
112
|
Dhanpur
|
GJ-23-006-037-001/55711817 (Nakti)
|
1123006000NRG23061020220845039
|
06/10/2022
|
BARIA JANTABEN VINODBHAI
|
1123006WL036110
|
BARIA JANTABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5476601408
|
|
BARIA JANTABEN VINODBHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-041-002/22 (Pav)
|
1123006000NRG23041020220844077
|
06/10/2022
|
Sardanbhai Revalabhai Sangod
|
1123006WL036019
|
Sardanbhai Revalabhai Sangod
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601424
|
|
Sardanbhai Revalabhai Sangod
|
()
|
114
|
Dhanpur
|
GJ-23-006-041-002/667909692 (Pav)
|
1123006000NRG23041020220844067
|
06/10/2022
|
SANGOD ISHWARBHAI NARESHBHAI
|
1123006WL036018
|
SANGOD ISHWARBHAI NARESHBHAI
|
00057
|
BARB0BGGBXX
|
2198
|
2198
|
Processed
|
12/10/2022
|
|
5476601346
|
|
SANGOD ISHWARBHAI NARESHBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-041-002/667909744 (Pav)
|
1123006000NRG23041020220844120
|
06/10/2022
|
MAVI DALIBEN SABURBHAI
|
1123006WL036020
|
MAVI DALIBEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601426
|
|
MAVI DALIBEN SABURBHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-041-002/667909758 (Pav)
|
1123006000NRG23041020220844121
|
06/10/2022
|
LALITABEN
|
1123006WL036020
|
LALITABEN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601353
|
|
LALITABEN
|
()
|
117
|
Dhanpur
|
GJ-23-006-041-002/667909800 (Pav)
|
1123006000NRG23041020220844085
|
06/10/2022
|
SANGOD BHAVSINH BHOJABHAI
|
1123006WL036019
|
SANGOD BHAVSINH BHOJABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
12/10/2022
|
|
5476601383
|
|
SANGOD BHAVSINH BHOJABHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-041-002/667909800 (Pav)
|
1123006000NRG23041020220844086
|
06/10/2022
|
SANGOD MANJULABEN BHAVSINH
|
1123006WL036019
|
SANGOD MANJULABEN BHAVSINH
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
12/10/2022
|
|
5476601419
|
|
SANGOD MANJULABEN BHAVSINH
|
()
|
119
|
Dhanpur
|
GJ-23-006-041-002/6679098507 (Pav)
|
1123006000NRG23041020220844068
|
06/10/2022
|
MEDA SUMABHAI SHANABHAI
|
1123006WL036018
|
MEDA SUMABHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
12/10/2022
|
|
5476601381
|
|
MEDA SUMABHAI SHANABHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-041-002/6679098572 (Pav)
|
1123006000NRG23041020220844070
|
06/10/2022
|
Meda Reshamben Varsingbhai
|
1123006WL036018
|
Meda Reshamben Varsingbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
12/10/2022
|
|
5476601392
|
|
Meda Reshamben Varsingbhai
|
()
|
121
|
Dhanpur
|
GJ-23-006-041-002/6679098572 (Pav)
|
1123006000NRG23041020220844069
|
06/10/2022
|
Meda Varsingbhai Khapariyabhai
|
1123006WL036018
|
Meda Varsingbhai Khapariyabhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
12/10/2022
|
|
5476601357
|
|
Meda Varsingbhai Khapariyabhai
|
()
|
122
|
Dhanpur
|
GJ-23-006-041-002/6679098799 (Pav)
|
1123006000NRG23041020220844088
|
06/10/2022
|
Sangod maheshbhai chhaganbhai
|
1123006WL036019
|
Sangod maheshbhai chhaganbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601394
|
|
Sangod maheshbhai chhaganbhai
|
()
|
123
|
Dhanpur
|
GJ-23-006-041-002/6679098802 (Pav)
|
1123006000NRG23041020220844090
|
06/10/2022
|
Sangod galiben chhaganbhai
|
1123006WL036019
|
Sangod galiben chhaganbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601427
|
|
Sangod galiben chhaganbhai
|
()
|
124
|
Dhanpur
|
GJ-23-006-041-002/6679098804 (Pav)
|
1123006000NRG23041020220844091
|
06/10/2022
|
Sangod svarupiben
|
1123006WL036019
|
Sangod svarupiben
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601345
|
|
Sangod svarupiben
|
()
|
125
|
Dhanpur
|
GJ-23-006-041-002/6679098907 (Pav)
|
1123006000NRG23041020220844095
|
06/10/2022
|
sangod kaileshbhai rameshbhai
|
1123006WL036019
|
sangod kaileshbhai rameshbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601428
|
|
sangod kaileshbhai rameshbhai
|
()
|
126
|
Dhanpur
|
GJ-23-006-041-002/6679098908 (Pav)
|
1123006000NRG23041020220844096
|
06/10/2022
|
sangod rohitbhai rameshbhai
|
1123006WL036019
|
sangod rohitbhai rameshbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601429
|
|
sangod rohitbhai rameshbhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-041-002/6679098918 (Pav)
|
1123006000NRG23041020220844122
|
06/10/2022
|
SANGOD SHARDABEN KHAPARIYABHAI
|
1123006WL036020
|
SANGOD SHARDABEN KHAPARIYABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601391
|
|
SANGOD SHARDABEN KHAPARIYABHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-041-002/6679099109 (Pav)
|
1123006000NRG23041020220844071
|
06/10/2022
|
Sangod Jigarbhai Nareshbhai
|
1123006WL036018
|
Sangod Jigarbhai Nareshbhai
|
00057
|
BARB0BGGBXX
|
2198
|
2198
|
Processed
|
12/10/2022
|
|
5476601416
|
|
Sangod Jigarbhai Nareshbhai
|
()
|
129
|
Dhanpur
|
GJ-23-006-041-002/6679099110 (Pav)
|
1123006000NRG23041020220844072
|
06/10/2022
|
Tadvi Sumitraben Madhubhai
|
1123006WL036018
|
Tadvi Sumitraben Madhubhai
|
00057
|
BARB0BGGBXX
|
2198
|
2198
|
Processed
|
12/10/2022
|
|
5476601430
|
|
Tadvi Sumitraben Madhubhai
|
()
|
130
|
Dhanpur
|
GJ-23-006-041-002/6679099313 (Pav)
|
1123006000NRG23061020220844944
|
06/10/2022
|
MAVI VARASHABEN CHHGANBHAI
|
1123006WL036099
|
MAVI VARASHABEN CHHGANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601432
|
|
MAVI VARASHABEN CHHGANBHAI
|
()
|
131
|
Dhanpur
|
GJ-23-006-043-001/6679099046 (Pipearo)
|
1123006000NRG23061020220845276
|
06/10/2022
|
DIPSINGBHAI DALSINGBHAI LAVARIYA
|
1123006WL036132
|
DIPSINGBHAI DALSINGBHAI LAVARIYA
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
12/10/2022
|
|
5476601349
|
|
DIPSINGBHAI DALSINGBHAI LAVARIYA
|
()
|
132
|
Dhanpur
|
GJ-23-006-043-001/6679099058 (Pipearo)
|
1123006000NRG23061020220845277
|
06/10/2022
|
Savitaben Laxmanbhai Lavariya
|
1123006WL036132
|
Savitaben Laxmanbhai Lavariya
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
12/10/2022
|
|
5476601351
|
|
Savitaben Laxmanbhai Lavariya
|
()
|
133
|
Dhanpur
|
GJ-23-006-043-001/6679412182 (Pipearo)
|
1123006000NRG23061020220845281
|
06/10/2022
|
Bamaniya Joshilaben Sankarbhai
|
1123006WL036132
|
Bamaniya Joshilaben Sankarbhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
12/10/2022
|
|
5476601401
|
|
Bamaniya Joshilaben Sankarbhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-044-001/5578001337 (Pipodra)
|
1123006000NRG23061020220845203
|
06/10/2022
|
Bariya Sohilkumar
|
1123006WL036127
|
Bariya Sohilkumar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601431
|
|
Bariya Sohilkumar
|
()
|
135
|
Dhanpur
|
GJ-23-006-044-001/5578001338 (Pipodra)
|
1123006000NRG23061020220845204
|
06/10/2022
|
Bariya Sonalben
|
1123006WL036127
|
Bariya Sonalben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601410
|
|
Bariya Sonalben
|
()
|
136
|
Dhanpur
|
GJ-23-006-044-001/557800713 (Pipodra)
|
1123006000NRG23061020220845212
|
06/10/2022
|
bariya radhaben
|
1123006WL036127
|
bariya radhaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601395
|
|
bariya radhaben
|
()
|
137
|
Dhanpur
|
GJ-23-006-044-001/557800719 (Pipodra)
|
1123006000NRG23061020220845216
|
06/10/2022
|
bariya rahulkumar
|
1123006WL036127
|
bariya rahulkumar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601389
|
|
bariya rahulkumar
|
()
|
138
|
Dhanpur
|
GJ-23-006-044-001/557800722 (Pipodra)
|
1123006000NRG23061020220845218
|
06/10/2022
|
baria anitaben
|
1123006WL036127
|
baria anitaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601356
|
|
baria anitaben
|
()
|
139
|
Dhanpur
|
GJ-23-006-044-001/557800723 (Pipodra)
|
1123006000NRG23061020220845219
|
06/10/2022
|
baria hanshaben
|
1123006WL036127
|
baria hanshaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601452
|
|
baria hanshaben
|
()
|
140
|
Dhanpur
|
GJ-23-006-048-001/5578016543 (Simamoi)
|
1123006000NRG23061020220845543
|
06/10/2022
|
RATHOD GIRISHBHAI ABHESINHBHAI
|
1123006WL036149
|
RATHOD GIRISHBHAI ABHESINHBHAI
|
00057
|
BARB0BGGBXX
|
2580
|
2580
|
Processed
|
12/10/2022
|
|
5476601420
|
|
RATHOD GIRISHBHAI ABHESINHBHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-048-001/5578016558 (Simamoi)
|
1123006000NRG23061020220845544
|
06/10/2022
|
RAVAT BHARATSINH SURSINH
|
1123006WL036149
|
RAVAT BHARATSINH SURSINH
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
12/10/2022
|
|
5476601422
|
|
RAVAT BHARATSINH SURSINH
|
()
|
142
|
Dhanpur
|
GJ-23-006-048-001/5578016637 (Simamoi)
|
1123006000NRG23061020220845547
|
06/10/2022
|
RATHOD VIJAYBHAI TAKHATSINH
|
1123006WL036149
|
RATHOD VIJAYBHAI TAKHATSINH
|
00057
|
BARB0BGGBXX
|
2580
|
2580
|
Processed
|
12/10/2022
|
|
5476601421
|
|
RATHOD VIJAYBHAI TAKHATSINH
|
()
|
143
|
Dhanpur
|
GJ-23-006-048-001/5578016762 (Simamoi)
|
1123006000NRG23061020220845548
|
06/10/2022
|
RAVAT RAMESHBHAI GULABBHAI
|
1123006WL036149
|
RAVAT RAMESHBHAI GULABBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
12/10/2022
|
|
5476601382
|
|
RAVAT RAMESHBHAI GULABBHAI
|
()
|
144
|
Dhanpur
|
GJ-23-006-048-001/5578016766 (Simamoi)
|
1123006000NRG23061020220844967
|
06/10/2022
|
RATHOD KASHAMBEN VAKHATSINH
|
1123006WL036101
|
RATHOD KASHAMBEN VAKHATSINH
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
12/10/2022
|
|
5476601350
|
|
RATHOD KASHAMBEN VAKHATSINH
|
()
|
145
|
Dhanpur
|
GJ-23-006-048-001/5578016766 (Simamoi)
|
1123006000NRG23061020220844966
|
06/10/2022
|
RATHOD VAKHATSINH PARAVTSINH
|
1123006WL036101
|
RATHOD VAKHATSINH PARAVTSINH
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
12/10/2022
|
|
5476601344
|
|
RATHOD VAKHATSINH PARAVTSINH
|
()
|
146
|
Dhanpur
|
GJ-23-006-048-001/5578016770 (Simamoi)
|
1123006000NRG23061020220844968
|
06/10/2022
|
RATHOD MANJULABEN MANAHARBHAI
|
1123006WL036101
|
RATHOD MANJULABEN MANAHARBHAI
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
12/10/2022
|
|
5476601423
|
|
RATHOD MANJULABEN MANAHARBHAI
|
()
|
147
|
Dhanpur
|
GJ-23-006-048-001/5578016817 (Bhorva)
|
1123006000NRG23061020220845549
|
06/10/2022
|
RATHOD KIRANBHAI SANKARBHAI
|
1123006WL036149
|
RATHOD KIRANBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
12/10/2022
|
|
5476601433
|
|
RATHOD KIRANBHAI SANKARBHAI
|
()
|
148
|
Dhanpur
|
GJ-23-006-048-001/5578021382 (Simamoi)
|
1123006000NRG23061020220845552
|
06/10/2022
|
Ravat Govinadbhai Himatbhai
|
1123006WL036149
|
Ravat Govinadbhai Himatbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
12/10/2022
|
|
5476601450
|
|
Ravat Govinadbhai Himatbhai
|
()
|
149
|
Dhanpur
|
GJ-23-006-048-001/5578021420 (Simamoi)
|
1123006000NRG23061020220845554
|
06/10/2022
|
Rathod Tikasing Abhesinh
|
1123006WL036149
|
Rathod Tikasing Abhesinh
|
00057
|
BARB0BGGBXX
|
2580
|
2580
|
Processed
|
12/10/2022
|
|
5476601411
|
|
Rathod Tikasing Abhesinh
|
()
|
150
|
Dhanpur
|
GJ-23-006-048-001/5578021558 (Simamoi)
|
1123006000NRG23061020220845011
|
06/10/2022
|
Manjiben dipsinh
|
1123006WL036105
|
Manjiben dipsinh
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
12/10/2022
|
|
5476601352
|
|
Manjiben dipsinh
|
()
|
151
|
Dhanpur
|
GJ-23-006-048-001/60 (Simamoi)
|
1123006000NRG23061020220845303
|
06/10/2022
|
RATHOD NAVLIBENVA JABHAI
|
1123006WL036134
|
RATHOD NAVLIBENVA JABHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
12/10/2022
|
|
5476601390
|
|
RATHOD NAVLIBENVA JABHAI
|
()
|
152
|
Dhanpur
|
GJ-23-006-050-001/5579001933 (Tokarva)
|
1123006000NRG23061020220845429
|
06/10/2022
|
RATHAVA MAHESHKUMAR KORAMBHAI
|
1123006WL036143
|
RATHAVA MAHESHKUMAR KORAMBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476601453
|
|
RATHAVA MAHESHKUMAR KORAMBHAI
|
()
|
153
|
Dhanpur
|
GJ-23-006-050-001/557901848 (Tokarva)
|
1123006000NRG23061020220845783
|
06/10/2022
|
BARIA HEENABEN RAMESHBHAI
|
1123006WL036165
|
BARIA HEENABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
12/10/2022
|
|
5476601347
|
|
BARIA HEENABEN RAMESHBHAI
|
()
|
154
|
Dhanpur
|
GJ-23-006-050-001/557901934 (Tokarva)
|
1123006000NRG23061020220845430
|
06/10/2022
|
BARIA KISHORBHAI MULABHAI
|
1123006WL036143
|
BARIA KISHORBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476601418
|
|
BARIA KISHORBHAI MULABHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-050-001/557901934 (Tokarva)
|
1123006000NRG23061020220845431
|
06/10/2022
|
BARIA SAVITABEN KISHORBHAI
|
1123006WL036143
|
BARIA SAVITABEN KISHORBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476601454
|
|
BARIA SAVITABEN KISHORBHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-050-001/5579901958 (Tokarva)
|
1123006000NRG23061020220845784
|
06/10/2022
|
BARIA DINESHBHAI JETHABHAI
|
1123006WL036165
|
BARIA DINESHBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
12/10/2022
|
|
5476601348
|
|
BARIA DINESHBHAI JETHABHAI
|
()
|
157
|
Dhanpur
|
GJ-23-006-054-001/5579002066 (Vakota)
|
1123006000NRG23061020220844995
|
06/10/2022
|
Bariya Mohanbhai Galabhai
|
1123006WL036103
|
Bariya Mohanbhai Galabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601335
|
|
Bariya Mohanbhai Galabhai
|
()
|
158
|
Dhanpur
|
GJ-23-006-054-001/5579002068 (Vakota)
|
1123006000NRG23061020220844996
|
06/10/2022
|
Bariya Saralaben Ramanbhai
|
1123006WL036103
|
Bariya Saralaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601340
|
|
Bariya Saralaben Ramanbhai
|
()
|
159
|
Dhanpur
|
GJ-23-006-054-001/5579002069 (Vakota)
|
1123006000NRG23061020220844997
|
06/10/2022
|
Bariya Lalaben Mukeshbhai
|
1123006WL036103
|
Bariya Lalaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601302
|
|
Bariya Lalaben Mukeshbhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-054-001/5579002073 (Vakota)
|
1123006000NRG23061020220844998
|
06/10/2022
|
Bariya Maheshbhai Bhalabhai
|
1123006WL036103
|
Bariya Maheshbhai Bhalabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601336
|
|
Bariya Maheshbhai Bhalabhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-054-001/5579002253 (Vakota)
|
1123006000NRG23061020220844999
|
06/10/2022
|
Komalben Ramanbhai Baria
|
1123006WL036103
|
Komalben Ramanbhai Baria
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601311
|
|
Komalben Ramanbhai Baria
|
()
|
162
|
Dhanpur
|
GJ-23-006-055-003/1979508 (Vasiya Dungari)
|
1123006000NRG23061020220845106
|
06/10/2022
|
Minama Rahulbhai S
|
1123006WL036119
|
Minama Rahulbhai S
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
12/10/2022
|
|
5476601337
|
|
Minama Rahulbhai S
|
()
|
163
|
Dhanpur
|
GJ-23-006-055-003/2300261588 (Vasiya Dungari)
|
1123006000NRG23061020220845156
|
06/10/2022
|
Meda Karanbhai Abhalabhai
|
1123006WL036124
|
Meda Karanbhai Abhalabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601464
|
|
Meda Karanbhai Abhalabhai
|
()
|
164
|
Dhanpur
|
GJ-23-006-055-003/2300261602 (Vasiya Dungari)
|
1123006000NRG23061020220845158
|
06/10/2022
|
Meda Rakeshabhai Rameshabhai
|
1123006WL036124
|
Meda Rakeshabhai Rameshabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601310
|
|
Meda Rakeshabhai Rameshabhai
|
()
|
165
|
Dhanpur
|
GJ-23-006-055-003/38 (Vasiya Dungari)
|
1123006000NRG23061020220845027
|
06/10/2022
|
Minama Saburiben Badhiyabhai
|
1123006WL036108
|
Minama Saburiben Badhiyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601338
|
|
Minama Saburiben Badhiyabhai
|
()
|
166
|
Dhanpur
|
GJ-23-006-055-003/5569286 (Vasiya Dungari)
|
1123006000NRG23061020220845056
|
06/10/2022
|
Mada Sanaben Maniyabhai
|
1123006WL036113
|
Mada Sanaben Maniyabhai
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
12/10/2022
|
|
5476601455
|
|
Mada Sanaben Maniyabhai
|
()
|
167
|
Dhanpur
|
GJ-23-006-055-003/5578834590 (Vasiya Dungari)
|
1123006000NRG23061020220845057
|
06/10/2022
|
MINAMA MIRABEN CHHAGANBHAI
|
1123006WL036113
|
MINAMA MIRABEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
12/10/2022
|
|
5476601459
|
|
MINAMA MIRABEN CHHAGANBHAI
|
()
|
168
|
Dhanpur
|
GJ-23-006-055-003/5578834591 (Vasiya Dungari)
|
1123006000NRG23061020220845068
|
06/10/2022
|
MINAMA LILABEN RAJUBHAI
|
1123006WL036114
|
MINAMA LILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601460
|
|
MINAMA LILABEN RAJUBHAI
|
()
|
169
|
Dhanpur
|
GJ-23-006-055-003/5578834596 (Vasiya Dungari)
|
1123006000NRG23061020220845058
|
06/10/2022
|
Meda Payalben Subhashbhai
|
1123006WL036113
|
Meda Payalben Subhashbhai
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
12/10/2022
|
|
5476601458
|
|
Meda Payalben Subhashbhai
|
()
|
170
|
Dhanpur
|
GJ-23-006-055-003/5578834597 (Ambakach)
|
1123006000NRG23061020220845059
|
06/10/2022
|
Meda Rahulkumar Ramanbhai
|
1123006WL036113
|
Meda Rahulkumar Ramanbhai
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
12/10/2022
|
|
5476601457
|
|
Meda Rahulkumar Ramanbhai
|
()
|
171
|
Dhanpur
|
GJ-23-006-055-003/5578834598 (Vasiya Dungari)
|
1123006000NRG23061020220845060
|
06/10/2022
|
Meda Mehulkumar Ramanbhai
|
1123006WL036113
|
Meda Mehulkumar Ramanbhai
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
12/10/2022
|
|
5476601456
|
|
Meda Mehulkumar Ramanbhai
|
()
|
172
|
Dhanpur
|
GJ-23-006-055-003/5578834603 (Vasiya Dungari)
|
1123006000NRG23061020220845061
|
06/10/2022
|
Meda shanabhai Abhalabhai
|
1123006WL036113
|
Meda shanabhai Abhalabhai
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
12/10/2022
|
|
5476601407
|
|
Meda shanabhai Abhalabhai
|
()
|
173
|
Dhanpur
|
GJ-23-006-055-005/557800327 (Vasiya Dungari)
|
1123006000NRG23061020220845145
|
06/10/2022
|
Bhuria Mukeshabhai Sumalabhai
|
1123006WL036122
|
Bhuria Mukeshabhai Sumalabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601461
|
|
Bhuria Mukeshabhai Sumalabhai
|
()
|
174
|
Dhanpur
|
GJ-23-006-055-005/557800329 (Vasiya Dungari)
|
1123006000NRG23061020220845146
|
06/10/2022
|
Bhuria Pareshabhai Paravatbhai
|
1123006WL036122
|
Bhuria Pareshabhai Paravatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601463
|
|
Bhuria Pareshabhai Paravatbhai
|
()
|
175
|
Dhanpur
|
GJ-23-006-055-005/557800330 (Vasiya Dungari)
|
1123006000NRG23061020220845147
|
06/10/2022
|
Bhuria Dholakiben Sumalabhai
|
1123006WL036122
|
Bhuria Dholakiben Sumalabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601462
|
|
Bhuria Dholakiben Sumalabhai
|
()
|
176
|
Dhanpur
|
GJ-23-006-055-008/2300261456 (Vasiya Dungari)
|
1123006000NRG23061020220845076
|
06/10/2022
|
RAMESHBHAI
|
1123006WL036115
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601303
|
|
RAMESHBHAI
|
()
|
177
|
Dhanpur
|
GJ-23-006-055-008/2300261553 (Vasiya Dungari)
|
1123006000NRG23061020220845148
|
06/10/2022
|
sangod kasniben jaliya
|
1123006WL036123
|
sangod kasniben jaliya
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601466
|
|
sangod kasniben jaliya
|
()
|
178
|
Dhanpur
|
GJ-23-006-055-008/325689 (Vasiya Dungari)
|
1123006000NRG23061020220845045
|
06/10/2022
|
Gitaben Rajubhai bhuriyae
|
1123006WL036111
|
Gitaben Rajubhai bhuriyae
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601343
|
|
Gitaben Rajubhai bhuriyae
|
()
|
179
|
Dhanpur
|
GJ-23-006-055-008/325690 (Vasiya Dungari)
|
1123006000NRG23061020220845046
|
06/10/2022
|
Bamaniya Daxaben Mathurbhai
|
1123006WL036111
|
Bamaniya Daxaben Mathurbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601339
|
|
Bamaniya Daxaben Mathurbhai
|
()
|
180
|
Dhanpur
|
GJ-23-006-055-008/325693 (Vasiya Dungari)
|
1123006000NRG23061020220845049
|
06/10/2022
|
Bamaniya Dasharartbhai Mathurbhai
|
1123006WL036111
|
Bamaniya Dasharartbhai Mathurbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601440
|
|
Bamaniya Dasharartbhai Mathurbhai
|
()
|
181
|
Dhanpur
|
GJ-23-006-055-008/6678834887 (Vasiya Dungari)
|
1123006000NRG23061020220845104
|
06/10/2022
|
Vagul Dineshbhai Abhesinigbhai
|
1123006WL036118
|
Vagul Dineshbhai Abhesinigbhai
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601309
|
|
Vagul Dineshbhai Abhesinigbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253630
|
253630
|
|
|
|
|
|
|
|
182
|
Dhanpur
|
GJ-23-006-055-008/325699 (Vasiya Dungari)
|
1123006000NRG23061020220845094
|
06/10/2022
|
Bhuriya Pangalabhai Galiyabhai
|
1123006WL036117
|
Bhuriya Pangalabhai Galiyabhai
|
00152
|
HDFC0000785
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476601114
|
|
Bhuriya Pangalabhai Galiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
183
|
Dhanpur
|
GJ-23-006-006-001/6679094285 (Bhorva)
|
1123006000NRG23051020220844503
|
06/10/2022
|
LAVAR VILASBEN SANJAYKUMAR
|
1123006WL036066
|
LAVAR VILASBEN SANJAYKUMAR
|
00168
|
ICIC0000466
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601115
|
|
LAVAR VILASBEN SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
184
|
Dhanpur
|
GJ-23-006-017-001/167 (Ghada)
|
1123006000NRG23061020220844950
|
06/10/2022
|
BARIA SHANTABEN NARSINGBHAI
|
1123006WL036100
|
BARIA SHANTABEN NARSINGBHAI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/10/2022
|
|
5476601366
|
|
BARIA SHANTABEN NARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
185
|
Dhanpur
|
GJ-23-006-006-001/6679100429 (Bhorva)
|
1123006000NRG23051020220844533
|
06/10/2022
|
SHANIBEN KAMJIBHAI BHABHOR
|
1123006WL036066
|
SHANIBEN KAMJIBHAI BHABHOR
|
00415
|
SBIN0000323
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601205
|
|
MRS SHANIBEN KAMJIBHAI BHABHOR
|
()
|
186
|
Dhanpur
|
GJ-23-006-006-001/6679100451 (Bhorva)
|
1123006000NRG23051020220844546
|
06/10/2022
|
SUKALIBEN NARVATBHAI BHABHOR
|
1123006WL036067
|
SUKALIBEN NARVATBHAI BHABHOR
|
00415
|
SBIN0000323
|
2820
|
2820
|
Processed
|
12/10/2022
|
|
5476601243
|
|
MRS SUKLIBEN NARVATBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
187
|
Dhanpur
|
GJ-23-006-016-001/4896795648 (Gangardi Faliya)
|
1123006000NRG23061020220845751
|
06/10/2022
|
MEDA MONIKABEN FATIYABHAI
|
1123006WL036163
|
MEDA MONIKABEN FATIYABHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601191
|
|
MISS MONIKABEN FATIYABHAI MEDA
|
()
|
188
|
Dhanpur
|
GJ-23-006-016-001/4896795648 (Gangardi Faliya)
|
1123006000NRG23061020220845750
|
06/10/2022
|
MEDA VANRAJBHAI FATIYABHAI
|
1123006WL036163
|
MEDA VANRAJBHAI FATIYABHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601192
|
|
MR VANRAJBHAI FATIYABHAI MEDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
189
|
Dhanpur
|
GJ-23-006-006-001/667909343 (Bhorva)
|
1123006000NRG23061020220845030
|
06/10/2022
|
ushaben
|
1123006WL036109
|
ushaben
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
12/10/2022
|
|
5476601179
|
|
MRS USHABEN BHARATBHAI BARIA
|
()
|
190
|
Dhanpur
|
GJ-23-006-006-001/6679094728 (Bhorva)
|
1123006000NRG23061020220845677
|
06/10/2022
|
GORDHANBHAI MAGNBHAI CHAUHAN
|
1123006WL036157
|
GORDHANBHAI MAGNBHAI CHAUHAN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601186
|
|
MR GORDHABHAI MAGNBHAI CHAUHAN
|
()
|
191
|
Dhanpur
|
GJ-23-006-006-001/6679094731 (Bhorva)
|
1123006000NRG23061020220845678
|
06/10/2022
|
MINABEN LAXMANBHAI PATEL
|
1123006WL036157
|
MINABEN LAXMANBHAI PATEL
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601187
|
|
MS MINABEN LAXMANBHAI PATEL
|
()
|
192
|
Dhanpur
|
GJ-23-006-006-001/6679094732 (Bhorva)
|
1123006000NRG23061020220845679
|
06/10/2022
|
GAJIBEN MANIYABHAI PATEL
|
1123006WL036157
|
GAJIBEN MANIYABHAI PATEL
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601185
|
|
MRS GAJIBEN MANIYABHAI PATEL
|
()
|
193
|
Dhanpur
|
GJ-23-006-006-001/6679097922 (Bhorva)
|
1123006000NRG23061020220845032
|
06/10/2022
|
JASVANTBHAI RANSINGBHAI SANGOD
|
1123006WL036109
|
JASVANTBHAI RANSINGBHAI SANGOD
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
12/10/2022
|
|
5476601188
|
|
MR JASHVANTBHAI RANSINH SANGAD
|
()
|
194
|
Dhanpur
|
GJ-23-006-006-001/6679097924 (Bhorva)
|
1123006000NRG23061020220845034
|
06/10/2022
|
YASKUMAR RANSINGBHAI SANGADA
|
1123006WL036109
|
YASKUMAR RANSINGBHAI SANGADA
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
12/10/2022
|
|
5476601189
|
|
MR YASHKUMAR RANSINHBHAI SANGADA
|
()
|
195
|
Dhanpur
|
GJ-23-006-006-001/6680101045 (Bhorva)
|
1123006000NRG23051020220844534
|
06/10/2022
|
LAVAR BABUBHAI SABURBHAI
|
1123006WL036066
|
LAVAR BABUBHAI SABURBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601209
|
|
MR BABUBHAI SABURBHAI LAVAR
|
()
|
196
|
Dhanpur
|
GJ-23-006-007-001/9979002139 (Bhuvera)
|
1123006000NRG23061020220844980
|
06/10/2022
|
BHUREYA JAGRUTIBEN KISVARBHAI
|
1123006WL036102
|
BHUREYA JAGRUTIBEN KISVARBHAI
|
00415
|
SBIN0010959
|
3760
|
3760
|
Processed
|
12/10/2022
|
|
5476601504
|
|
MS JAGRUTIBEN KISHWARBHAI BHURIYA
|
()
|
197
|
Dhanpur
|
GJ-23-006-007-001/9979002167 (Bhuvera)
|
1123006000NRG23061020220844981
|
06/10/2022
|
BHURIYA ASHISHBHAI KISHVARBHAI
|
1123006WL036102
|
BHURIYA ASHISHBHAI KISHVARBHAI
|
00415
|
SBIN0010959
|
3760
|
3760
|
Processed
|
12/10/2022
|
|
5476601193
|
|
MR ASHISHBHAI KISHWARBHAI BHURIYA
|
()
|
198
|
Dhanpur
|
GJ-23-006-007-001/9979002176 (Bhuvera)
|
1123006000NRG23061020220844982
|
06/10/2022
|
BHURIYA ANJANABEN KISHWARBHAI
|
1123006WL036102
|
BHURIYA ANJANABEN KISHWARBHAI
|
00415
|
SBIN0010959
|
3760
|
3760
|
Processed
|
12/10/2022
|
|
5476601194
|
|
MISS ANJANABEN KISHWARBHAI BHURIA
|
()
|
199
|
Dhanpur
|
GJ-23-006-041-002/5570989 (Pav)
|
1123006000NRG23041020220844115
|
06/10/2022
|
SANGOD SEKANBHAI NARUBHAI
|
1123006WL036020
|
SANGOD SEKANBHAI NARUBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601269
|
|
MR SEKANBHAI NARUBHAI SANGOD
|
()
|
200
|
Dhanpur
|
GJ-23-006-041-002/5570990 (Pav)
|
1123006000NRG23041020220844116
|
06/10/2022
|
SANGOD SUREKHABEN ANGLESHBHAI
|
1123006WL036020
|
SANGOD SUREKHABEN ANGLESHBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601270
|
|
MRS SANGOD SUREKHABEN
|
()
|
201
|
Dhanpur
|
GJ-23-006-041-002/5570997 (Pav)
|
1123006000NRG23041020220844117
|
06/10/2022
|
SANGOD ANGALESHBHAI NARUBHAI
|
1123006WL036020
|
SANGOD ANGALESHBHAI NARUBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601268
|
|
MR SANGOD ANGLESHBHAI
|
()
|
202
|
Dhanpur
|
GJ-23-006-041-002/5570998 (Pav)
|
1123006000NRG23041020220844118
|
06/10/2022
|
SANGOD ALPESHBHAI NARUBHAI
|
1123006WL036020
|
SANGOD ALPESHBHAI NARUBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601271
|
|
MR SANGOD ALPESHBHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-041-002/557901768 (Pav)
|
1123006000NRG23041020220844064
|
06/10/2022
|
RAJUBHAI BIJIYABHAI MEDA
|
1123006WL036018
|
RAJUBHAI BIJIYABHAI MEDA
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
12/10/2022
|
|
5476601325
|
|
MR RAJUBHAI BIJIYABHAI MEDA
|
()
|
204
|
Dhanpur
|
GJ-23-006-041-002/667909702 (Pav)
|
1123006000NRG23041020220844083
|
06/10/2022
|
SANGOD KAMABEN MASULABHAI
|
1123006WL036019
|
SANGOD KAMABEN MASULABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601180
|
|
MRS KAMABEN MASULBHAI SANGOD
|
()
|
205
|
Dhanpur
|
GJ-23-006-041-002/667909779 (Pav)
|
1123006000NRG23041020220844084
|
06/10/2022
|
SANGOD SUKLIBEN MANSINGBHAI
|
1123006WL036019
|
SANGOD SUKLIBEN MANSINGBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601190
|
|
MS SANGOD SUKLIBEN MANSINGBHAI
|
()
|
206
|
Dhanpur
|
GJ-23-006-041-002/6679098797 (Pav)
|
1123006000NRG23041020220844087
|
06/10/2022
|
Sangod rameshbhai chhaganbhai
|
1123006WL036019
|
Sangod rameshbhai chhaganbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601196
|
|
MR RAMESHBHAI CHHAGANBHAI SANGOD
|
()
|
207
|
Dhanpur
|
GJ-23-006-041-002/6679098801 (Pav)
|
1123006000NRG23041020220844089
|
06/10/2022
|
Sangod pareshbhai chhaganbhai
|
1123006WL036019
|
Sangod pareshbhai chhaganbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601195
|
|
MR PARESHBHAI CHAGANBHAI SANGOD
|
()
|
208
|
Dhanpur
|
GJ-23-006-041-002/6679098858 (Pav)
|
1123006000NRG23041020220844092
|
06/10/2022
|
Sangod Rekhaben Gamabhai
|
1123006WL036019
|
Sangod Rekhaben Gamabhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
12/10/2022
|
|
5476601217
|
|
MRS SANGOD REKHABEN
|
()
|
209
|
Dhanpur
|
GJ-23-006-041-002/6679098866 (Pav)
|
1123006000NRG23041020220844093
|
06/10/2022
|
Sangod Maheshbhai Gamabhai
|
1123006WL036019
|
Sangod Maheshbhai Gamabhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
12/10/2022
|
|
5476601214
|
|
MR SANGOD MAHESHBHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-041-002/6679098905 (Pav)
|
1123006000NRG23041020220844094
|
06/10/2022
|
sangod jaydipsinh nablabhai
|
1123006WL036019
|
sangod jaydipsinh nablabhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/10/2022
|
|
5476601320
|
|
MR MAHESHBHAI CHHAGANBHAI SANGOD
|
()
|
211
|
Dhanpur
|
GJ-23-006-043-001/6679098724 (Pipearo)
|
1123006000NRG23061020220845273
|
06/10/2022
|
VILASBEN MULABHAI BAMANIYA
|
1123006WL036132
|
VILASBEN MULABHAI BAMANIYA
|
00415
|
SBIN0010959
|
1800
|
1800
|
Processed
|
12/10/2022
|
|
5476601236
|
|
MRS VILASHBEN MULABHAI BAMANIYA
|
()
|
212
|
Dhanpur
|
GJ-23-006-043-001/6679099039 (Pipearo)
|
1123006000NRG23061020220845274
|
06/10/2022
|
lAVARIYA DALSUKHBHAI DHIRABHAI
|
1123006WL036132
|
lAVARIYA DALSUKHBHAI DHIRABHAI
|
00415
|
SBIN0010959
|
1800
|
1800
|
Processed
|
12/10/2022
|
|
5476601323
|
|
MR DALSUKHBHAI DHIRABHAI LAVARIYA
|
()
|
213
|
Dhanpur
|
GJ-23-006-043-001/6679099039 (Pipearo)
|
1123006000NRG23061020220845275
|
06/10/2022
|
LAVARIYA VARDIBEN DALSUKHBHAI
|
1123006WL036132
|
LAVARIYA VARDIBEN DALSUKHBHAI
|
00415
|
SBIN0010959
|
1800
|
1800
|
Processed
|
12/10/2022
|
|
5476601324
|
|
MRS VARDIBEN DALSUKHBHAI LAVARIYA
|
()
|
214
|
Dhanpur
|
GJ-23-006-043-001/6679412177 (Pipearo)
|
1123006000NRG23061020220845278
|
06/10/2022
|
Rekhaben Aravindbhai
|
1123006WL036132
|
Rekhaben Aravindbhai
|
00415
|
SBIN0010959
|
1800
|
1800
|
Processed
|
12/10/2022
|
|
5476601234
|
|
MS REKHABEN ARVINDBHAI BAMANIYA
|
()
|
215
|
Dhanpur
|
GJ-23-006-043-001/6679412178 (Pipearo)
|
1123006000NRG23061020220845279
|
06/10/2022
|
Bamaniya Madhuben Dineshbhai
|
1123006WL036132
|
Bamaniya Madhuben Dineshbhai
|
00415
|
SBIN0010959
|
1800
|
1800
|
Processed
|
12/10/2022
|
|
5476601233
|
|
MS MADHUBEN DINESHBHAI BAMANIYA
|
()
|
216
|
Dhanpur
|
GJ-23-006-043-001/6679412180 (Pipearo)
|
1123006000NRG23061020220845280
|
06/10/2022
|
Somabhai Bhimasinh Bamaniya
|
1123006WL036132
|
Somabhai Bhimasinh Bamaniya
|
00415
|
SBIN0010959
|
1800
|
1800
|
Processed
|
12/10/2022
|
|
5476601235
|
|
MR BAMNIYA SOMABHAI BHIMSING
|
()
|
217
|
Dhanpur
|
GJ-23-006-044-001/133 (Pipodra)
|
1123006000NRG23061020220845166
|
06/10/2022
|
BARIA DHOLIBEN CHHTARSINH
|
1123006WL036127
|
BARIA DHOLIBEN CHHTARSINH
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601213
|
|
MRS DHOLIBEN CHHATRASINH BARIA
|
()
|
218
|
Dhanpur
|
GJ-23-006-044-001/5569445 (Pipodra)
|
1123006000NRG23061020220845178
|
06/10/2022
|
BARIA MAHESHBHAI CHHAGANBHAI
|
1123006WL036127
|
BARIA MAHESHBHAI CHHAGANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601210
|
|
MR MAHENDRASINH CHHAGANBHAI BARIA
|
()
|
219
|
Dhanpur
|
GJ-23-006-044-001/55699895 (Pipodra)
|
1123006000NRG23061020220845190
|
06/10/2022
|
BARIA DIPSINHBHAI NARSINH
|
1123006WL036127
|
BARIA DIPSINHBHAI NARSINH
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601212
|
|
MR DIPSING NARSINGBHAI BARIYA
|
()
|
220
|
Dhanpur
|
GJ-23-006-044-001/55700537 (Pipodra)
|
1123006000NRG23061020220845192
|
06/10/2022
|
UDANIYA PRADIPBHAI HEMSINGBHAI
|
1123006WL036127
|
UDANIYA PRADIPBHAI HEMSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601260
|
|
MR PRADIPBHAI HEMSINGBHAI UDANIA
|
()
|
221
|
Dhanpur
|
GJ-23-006-044-001/557800716 (Pipodra)
|
1123006000NRG23061020220845214
|
06/10/2022
|
bariya shardaben
|
1123006WL036127
|
bariya shardaben
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601211
|
|
MRS SHARDABEN JAVANSINGH BARIA
|
()
|
222
|
Dhanpur
|
GJ-23-006-044-001/5578702148 (Pipodra)
|
1123006000NRG23061020220845779
|
06/10/2022
|
Kodar
|
1123006WL036164
|
Kodar
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
12/10/2022
|
|
5476601280
|
|
MR KODARBHAI GAMABHAI HAJARIYA
|
()
|
223
|
Dhanpur
|
GJ-23-006-044-001/5578702154 (Pipodra)
|
1123006000NRG23061020220845780
|
06/10/2022
|
Haresh
|
1123006WL036164
|
Haresh
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
12/10/2022
|
|
5476601281
|
|
MR HARISHKUMAR MANUBHAI HAJARIYA
|
()
|
224
|
Dhanpur
|
GJ-23-006-048-001/124 (Simamoi)
|
1123006000NRG23061020220844960
|
06/10/2022
|
RATHOD SUMITRABEN
|
1123006WL036101
|
RATHOD SUMITRABEN
|
00415
|
SBIN0010959
|
1935
|
1935
|
Processed
|
12/10/2022
|
|
5476601183
|
|
MRS SUMITRABEN VAJESING RATHOD
|
()
|
225
|
Dhanpur
|
GJ-23-006-048-001/124 (Simamoi)
|
1123006000NRG23061020220844959
|
06/10/2022
|
RATHOD VAJESINGH
|
1123006WL036101
|
RATHOD VAJESINGH
|
00415
|
SBIN0010959
|
1935
|
1935
|
Processed
|
12/10/2022
|
|
5476601184
|
|
MR VAJESINH BACHUBHAI RATHOD
|
()
|
226
|
Dhanpur
|
GJ-23-006-048-001/148 (Simamoi)
|
1123006000NRG23061020220844961
|
06/10/2022
|
RATHOD HIMANTBHAI CHANDRASINH
|
1123006WL036101
|
RATHOD HIMANTBHAI CHANDRASINH
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
12/10/2022
|
|
5476601328
|
|
MR HIMATBHAI MOHANBHAI RATHOD
|
()
|
227
|
Dhanpur
|
GJ-23-006-048-001/557801112 (Simamoi)
|
1123006000NRG23061020220845540
|
06/10/2022
|
Rathod Takhatsinh Abhesinh
|
1123006WL036149
|
Rathod Takhatsinh Abhesinh
|
00415
|
SBIN0010959
|
2580
|
2580
|
Processed
|
12/10/2022
|
|
5476601329
|
|
MR TAKHATSINH ABHESINH RATHOD
|
()
|
228
|
Dhanpur
|
GJ-23-006-048-001/557801187 (Simamoi)
|
1123006000NRG23061020220844964
|
06/10/2022
|
KIRITBHAI CHHAGANBHAI BARIA
|
1123006WL036101
|
KIRITBHAI CHHAGANBHAI BARIA
|
00415
|
SBIN0010959
|
1935
|
1935
|
Processed
|
12/10/2022
|
|
5476601199
|
|
MR KIRITBHAI CHHAGANBHAI BARIA
|
()
|
229
|
Dhanpur
|
GJ-23-006-048-001/5578016561 (Simamoi)
|
1123006000NRG23061020220844965
|
06/10/2022
|
RATHOD HETALBEN VAKHATSINH
|
1123006WL036101
|
RATHOD HETALBEN VAKHATSINH
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
12/10/2022
|
|
5476601181
|
|
MRS HETALBEN VAKHATSINH RATHOD
|
()
|
230
|
Dhanpur
|
GJ-23-006-048-001/5578016577 (Simamoi)
|
1123006000NRG23061020220845545
|
06/10/2022
|
RATHOD JAYESHBHAI THAKORBHAI
|
1123006WL036149
|
RATHOD JAYESHBHAI THAKORBHAI
|
00415
|
SBIN0010959
|
2580
|
2580
|
Processed
|
12/10/2022
|
|
5476601182
|
|
MR JAYESHKUMAR THAKORSINH RATHOD
|
()
|
231
|
Dhanpur
|
GJ-23-006-048-001/5578016735 (Simamoi)
|
1123006000NRG23061020220845302
|
06/10/2022
|
RATHOD NANDABEN VAJESINH
|
1123006WL036134
|
RATHOD NANDABEN VAJESINH
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
12/10/2022
|
|
5476601252
|
|
MRS NANDABEN VAJESINH RATHOD
|
()
|
232
|
Dhanpur
|
GJ-23-006-048-001/5578016784 (Simamoi)
|
1123006000NRG23061020220844969
|
06/10/2022
|
RATHOD MAHESHKUMAR VAJESINH
|
1123006WL036101
|
RATHOD MAHESHKUMAR VAJESINH
|
00415
|
SBIN0010959
|
1935
|
1935
|
Processed
|
12/10/2022
|
|
5476601198
|
|
MR RATHOD MAHESHKUMAR VAJESINH
|
()
|
233
|
Dhanpur
|
GJ-23-006-048-001/5578016812 (Simamoi)
|
1123006000NRG23061020220844970
|
06/10/2022
|
RATHOD SUREKHABEN ALKESHBHAI
|
1123006WL036101
|
RATHOD SUREKHABEN ALKESHBHAI
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
12/10/2022
|
|
5476601290
|
|
MS SUREKHABEN ALKESHBHAI RATHOD
|
()
|
234
|
Dhanpur
|
GJ-23-006-048-001/5578016813 (Simamoi)
|
1123006000NRG23061020220844971
|
06/10/2022
|
RATHOD MUKAMSINH MOHANBHAI
|
1123006WL036101
|
RATHOD MUKAMSINH MOHANBHAI
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
12/10/2022
|
|
5476601292
|
|
MR MUKAMSINH MOHANBHAI RATHOD
|
()
|
235
|
Dhanpur
|
GJ-23-006-048-001/5578021328 (Simamoi)
|
1123006000NRG23061020220845551
|
06/10/2022
|
Rathod manisaben pratap
|
1123006WL036149
|
Rathod manisaben pratap
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
12/10/2022
|
|
5476601207
|
|
MRS MANISHBEN PRATAPBHAI RATHOD
|
()
|
236
|
Dhanpur
|
GJ-23-006-048-001/5578021382 (Simamoi)
|
1123006000NRG23061020220845553
|
06/10/2022
|
Ravat Bhanuben Himatbhai
|
1123006WL036149
|
Ravat Bhanuben Himatbhai
|
00415
|
SBIN0010959
|
2250
|
2250
|
Processed
|
12/10/2022
|
|
5476601208
|
|
MRS BHANUBEN HIMATBHAI RAVAT
|
()
|
237
|
Dhanpur
|
GJ-23-006-048-001/71 (Simamoi)
|
1123006000NRG23061020220845558
|
06/10/2022
|
Ashvinbhai Vajesinh
|
1123006WL036149
|
Ashvinbhai Vajesinh
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
12/10/2022
|
|
5476601317
|
|
MR ASHVINKUMAR VAJESINH RATHOD
|
()
|
238
|
Dhanpur
|
GJ-23-006-054-001/5579002025 (Vakota)
|
1123006000NRG23061020220844991
|
06/10/2022
|
Baria Methaliben Bhalabhai
|
1123006WL036103
|
Baria Methaliben Bhalabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601326
|
|
MRS GANGABEN JASUBHAI BARIYA
|
()
|
239
|
Dhanpur
|
GJ-23-006-055-008/325691 (Vasiya Dungari)
|
1123006000NRG23061020220845047
|
06/10/2022
|
Bhuriya Laxmiben Pravinbhai
|
1123006WL036111
|
Bhuriya Laxmiben Pravinbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601327
|
|
MRS BHURIYA LAXMIBEN PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
240
|
Dhanpur
|
GJ-23-006-044-001/5578001340 (Pipodra)
|
1123006000NRG23061020220845205
|
06/10/2022
|
Bariya Chhatrasinh
|
1123006WL036127
|
Bariya Chhatrasinh
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601197
|
|
MRS CHHATRASINH RANIYABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
241
|
Dhanpur
|
GJ-23-006-041-002/6679099410 (Pav)
|
1123006000NRG23061020220844948
|
06/10/2022
|
SANGOD KAYLASBEN SANKARBHAI
|
1123006WL036099
|
SANGOD KAYLASBEN SANKARBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601288
|
|
MRS DIPIKABEN CHHAGANBHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
242
|
Dhanpur
|
GJ-23-006-041-002/557901533 (Pav)
|
1123006000NRG23041020220844058
|
06/10/2022
|
Damor Gobarbhai Rupalabhai
|
1123006WL036018
|
Damor Gobarbhai Rupalabhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
12/10/2022
|
|
5476601075
|
|
Damor Gobarbhai Rupalabhai
|
()
|
243
|
Dhanpur
|
GJ-23-006-041-002/557901533 (Pav)
|
1123006000NRG23041020220844059
|
06/10/2022
|
Damor Mehatuben Gobarbhai
|
1123006WL036018
|
Damor Mehatuben Gobarbhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
12/10/2022
|
|
5476601074
|
|
Damor Mehatuben Gobarbhai
|
()
|
244
|
Dhanpur
|
GJ-23-006-041-002/557901764 (Pav)
|
1123006000NRG23041020220844060
|
06/10/2022
|
Meda Keshanbhai Varsingbhai
|
1123006WL036018
|
Meda Keshanbhai Varsingbhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
12/10/2022
|
|
5476601069
|
|
Meda Keshanbhai Varsingbhai
|
()
|
245
|
Dhanpur
|
GJ-23-006-041-002/557901765 (Pav)
|
1123006000NRG23041020220844061
|
06/10/2022
|
Damor Nabaliben Nareshbhai
|
1123006WL036018
|
Damor Nabaliben Nareshbhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
12/10/2022
|
|
5476601073
|
|
Damor Nabaliben Nareshbhai
|
()
|
246
|
Dhanpur
|
GJ-23-006-041-002/557901766 (Pav)
|
1123006000NRG23041020220844062
|
06/10/2022
|
Sukiben Maganbhai Meda
|
1123006WL036018
|
Sukiben Maganbhai Meda
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
12/10/2022
|
|
5476601076
|
|
Sukiben Maganbhai Meda
|
()
|
247
|
Dhanpur
|
GJ-23-006-041-002/557901767 (Pav)
|
1123006000NRG23041020220844063
|
06/10/2022
|
Sunitaben Rajubhai Meda
|
1123006WL036018
|
Sunitaben Rajubhai Meda
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
12/10/2022
|
|
5476601070
|
|
Sunitaben Rajubhai Meda
|
()
|
248
|
Dhanpur
|
GJ-23-006-041-002/557901769 (Pav)
|
1123006000NRG23041020220844065
|
06/10/2022
|
Rekhaben Subhashbhai Damor
|
1123006WL036018
|
Rekhaben Subhashbhai Damor
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
12/10/2022
|
|
5476601072
|
|
Rekhaben Subhashbhai Damor
|
()
|
249
|
Dhanpur
|
GJ-23-006-041-002/557901770 (Pav)
|
1123006000NRG23041020220844066
|
06/10/2022
|
Meda Beejiyabhai
|
1123006WL036018
|
Meda Beejiyabhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
12/10/2022
|
|
5476601071
|
|
Meda Beejiyabhai
|
()
|
250
|
Dhanpur
|
GJ-23-006-055-008/5569117 (Vasiya Dungari)
|
1123006000NRG23061020220845098
|
06/10/2022
|
GOVINDBHAI
|
1123006WL036118
|
GOVINDBHAI
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601077
|
|
GOVINDBHAI
|
()
|
251
|
Dhanpur
|
GJ-23-006-055-008/5569121 (Vasiya Dungari)
|
1123006000NRG23061020220845099
|
06/10/2022
|
BHURIYA SUNILABHAI PANGALABHA
|
1123006WL036118
|
BHURIYA SUNILABHAI PANGALABHA
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601078
|
|
BHURIYA SUNILABHAI PANGALABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22532
|
22532
|
|
|
|
|
|
|
|
252
|
Dhanpur
|
GJ-23-006-041-002/6679099405 (Pav)
|
1123006000NRG23061020220844946
|
06/10/2022
|
SANGOD MITALBEN RATANABHAI
|
1123006WL036099
|
SANGOD MITALBEN RATANABHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601080
|
|
SANGOD MITALBEN RATANABHAI
|
()
|
253
|
Dhanpur
|
GJ-23-006-041-002/6679099407 (Pav)
|
1123006000NRG23061020220844947
|
06/10/2022
|
SANGOD MANISHABEN PARIYABHAI
|
1123006WL036099
|
SANGOD MANISHABEN PARIYABHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601079
|
|
SANGOD MANISHABEN PARIYABHAI
|
()
|
254
|
Dhanpur
|
GJ-23-006-048-001/557800608 (Simamoi)
|
1123006000NRG23061020220845536
|
06/10/2022
|
SAVJIBHAI
|
1123006WL036149
|
SAVJIBHAI
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
12/10/2022
|
|
5476601089
|
|
SAVJIBHAI
|
()
|
255
|
Dhanpur
|
GJ-23-006-048-001/557800609 (Simamoi)
|
1123006000NRG23061020220845537
|
06/10/2022
|
RAVAT JAYESHBHAI
|
1123006WL036149
|
RAVAT JAYESHBHAI
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
12/10/2022
|
|
5476601107
|
|
RAVAT JAYESHBHAI
|
()
|
256
|
Dhanpur
|
GJ-23-006-048-001/557801094 (Simamoi)
|
1123006000NRG23061020220845539
|
06/10/2022
|
tathod kiransing lersing
|
1123006WL036149
|
tathod kiransing lersing
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
12/10/2022
|
|
5476601108
|
|
tathod kiransing lersing
|
()
|
257
|
Dhanpur
|
GJ-23-006-048-001/557801631 (Simamoi)
|
1123006000NRG23061020220845542
|
06/10/2022
|
Rathod Subashbhai Laxamanbhai
|
1123006WL036149
|
Rathod Subashbhai Laxamanbhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
12/10/2022
|
|
5476601088
|
|
Rathod Subashbhai Laxamanbhai
|
()
|
258
|
Dhanpur
|
GJ-23-006-054-001/5567296 (Vakota)
|
1123006000NRG23061020220844986
|
06/10/2022
|
Bariya Ayushkumar Jasubhai
|
1123006WL036103
|
Bariya Ayushkumar Jasubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601093
|
|
Bariya Ayushkumar Jasubhai
|
()
|
259
|
Dhanpur
|
GJ-23-006-054-001/5567336 (Vakota)
|
1123006000NRG23061020220844987
|
06/10/2022
|
Bariya Amitbhai Maheshbhai
|
1123006WL036103
|
Bariya Amitbhai Maheshbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601092
|
|
Bariya Amitbhai Maheshbhai
|
()
|
260
|
Dhanpur
|
GJ-23-006-054-001/5569437 (Vakota)
|
1123006000NRG23061020220844989
|
06/10/2022
|
Bariya sivrajbhai Mohanbhai
|
1123006WL036103
|
Bariya sivrajbhai Mohanbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601094
|
|
Bariya sivrajbhai Mohanbhai
|
()
|
261
|
Dhanpur
|
GJ-23-006-054-001/5579002034 (Vakota)
|
1123006000NRG23061020220844993
|
06/10/2022
|
Baria lalitaben Dipabhai
|
1123006WL036103
|
Baria lalitaben Dipabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
13/10/2022
|
|
5476601091
|
A/c Blocked or Frozen
|
|
|
262
|
Dhanpur
|
GJ-23-006-054-001/5579002034 (Vakota)
|
1123006000NRG23061020220844992
|
06/10/2022
|
Baria Nareshbhai Dipabhai
|
1123006WL036103
|
Baria Nareshbhai Dipabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601096
|
|
Baria Nareshbhai Dipabhai
|
()
|
263
|
Dhanpur
|
GJ-23-006-054-001/5579002037 (Vakota)
|
1123006000NRG23061020220844994
|
06/10/2022
|
Bariya Ikeshbhai Ramanbhai
|
1123006WL036103
|
Bariya Ikeshbhai Ramanbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/10/2022
|
|
5476601095
|
|
Bariya Ikeshbhai Ramanbhai
|
()
|
264
|
Dhanpur
|
GJ-23-006-055-003/2302610472 (Vasiya Dungari)
|
1123006000NRG23061020220845108
|
06/10/2022
|
Meda Ramilaben Sumabhai
|
1123006WL036119
|
Meda Ramilaben Sumabhai
|
00688
|
FINO0001165
|
3332
|
3332
|
Processed
|
12/10/2022
|
|
5476601102
|
|
Meda Ramilaben Sumabhai
|
()
|
265
|
Dhanpur
|
GJ-23-006-055-003/2302610475 (Vasiya Dungari)
|
1123006000NRG23061020220845109
|
06/10/2022
|
Meda Ideshbhai Dinabhai
|
1123006WL036119
|
Meda Ideshbhai Dinabhai
|
00688
|
FINO0001165
|
3332
|
3332
|
Processed
|
12/10/2022
|
|
5476601103
|
|
Meda Ideshbhai Dinabhai
|
()
|
266
|
Dhanpur
|
GJ-23-006-055-003/2302610476 (Vasiya Dungari)
|
1123006000NRG23061020220845110
|
06/10/2022
|
Damor Chandrikaben Samsubhai
|
1123006WL036119
|
Damor Chandrikaben Samsubhai
|
00688
|
FINO0001165
|
3332
|
3332
|
Processed
|
12/10/2022
|
|
5476601101
|
|
Damor Chandrikaben Samsubhai
|
()
|
267
|
Dhanpur
|
GJ-23-006-055-003/2302610477 (Vasiya Dungari)
|
1123006000NRG23061020220845111
|
06/10/2022
|
Parmar Sangitaben Anubhai
|
1123006WL036119
|
Parmar Sangitaben Anubhai
|
00688
|
FINO0001165
|
3332
|
3332
|
Processed
|
12/10/2022
|
|
5476601105
|
|
Parmar Sangitaben Anubhai
|
()
|
268
|
Dhanpur
|
GJ-23-006-055-003/2302610478 (Vasiya Dungari)
|
1123006000NRG23061020220845112
|
06/10/2022
|
Vishalbhai Ishvarbhai Meda
|
1123006WL036119
|
Vishalbhai Ishvarbhai Meda
|
00688
|
FINO0001165
|
3332
|
3332
|
Processed
|
12/10/2022
|
|
5476601090
|
|
Vishalbhai Ishvarbhai Meda
|
()
|
269
|
Dhanpur
|
GJ-23-006-055-003/2302610479 (Vasiya Dungari)
|
1123006000NRG23061020220845113
|
06/10/2022
|
Sangitaben Kara bhai Meda
|
1123006WL036119
|
Sangitaben Kara bhai Meda
|
00688
|
FINO0001165
|
3332
|
3332
|
Processed
|
12/10/2022
|
|
5476601106
|
|
Sangitaben Kara bhai Meda
|
()
|
270
|
Dhanpur
|
GJ-23-006-055-003/6678834955 (Vasiya Dungari)
|
1123006000NRG23061020220845072
|
06/10/2022
|
meda pintu bhai ramsingh bhai
|
1123006WL036115
|
meda pintu bhai ramsingh bhai
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601097
|
|
meda pintu bhai ramsingh bhai
|
()
|
271
|
Dhanpur
|
GJ-23-006-055-003/6678834956 (Vasiya Dungari)
|
1123006000NRG23061020220845073
|
06/10/2022
|
katara mafat bhai bhikha
|
1123006WL036115
|
katara mafat bhai bhikha
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601098
|
|
katara mafat bhai bhikha
|
()
|
272
|
Dhanpur
|
GJ-23-006-055-003/6678834959 (Vasiya Dungari)
|
1123006000NRG23061020220845074
|
06/10/2022
|
katara sangita ben mafat bhai
|
1123006WL036115
|
katara sangita ben mafat bhai
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601099
|
|
katara sangita ben mafat bhai
|
()
|
273
|
Dhanpur
|
GJ-23-006-055-003/6678834960 (Vasiya Dungari)
|
1123006000NRG23061020220845075
|
06/10/2022
|
rohit bhai mukesh
|
1123006WL036115
|
rohit bhai mukesh
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601100
|
|
rohit bhai mukesh
|
()
|
274
|
Dhanpur
|
GJ-23-006-055-008/2300261547 (Vasiya Dungari)
|
1123006000NRG23061020220845079
|
06/10/2022
|
BHURIYA VIKRAM BHAI B
|
1123006WL036115
|
BHURIYA VIKRAM BHAI B
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601081
|
|
BHURIYA VIKRAM BHAI B
|
()
|
275
|
Dhanpur
|
GJ-23-006-055-008/3256101 (Vasiya Dungari)
|
1123006000NRG23061020220845050
|
06/10/2022
|
Bhuriya Arjunbhai Rajubhai
|
1123006WL036112
|
Bhuriya Arjunbhai Rajubhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601367
|
|
Bhuriya Arjunbhai Rajubhai
|
()
|
276
|
Dhanpur
|
GJ-23-006-055-008/3256102 (Vasiya Dungari)
|
1123006000NRG23061020220845051
|
06/10/2022
|
Bhuriya Rajubhai Zitharabhai
|
1123006WL036112
|
Bhuriya Rajubhai Zitharabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601369
|
|
Bhuriya Rajubhai Zitharabhai
|
()
|
277
|
Dhanpur
|
GJ-23-006-055-008/3256103 (Vasiya Dungari)
|
1123006000NRG23061020220845052
|
06/10/2022
|
Bhuriya Narsingbhai Ramanbhai
|
1123006WL036112
|
Bhuriya Narsingbhai Ramanbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601368
|
|
Bhuriya Narsingbhai Ramanbhai
|
()
|
278
|
Dhanpur
|
GJ-23-006-055-008/3256105 (Vasiya Dungari)
|
1123006000NRG23061020220845083
|
06/10/2022
|
Bhuriya Laxmiben Puniyabhai
|
1123006WL036116
|
Bhuriya Laxmiben Puniyabhai
|
00688
|
FINO0001165
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476601370
|
|
Bhuriya Laxmiben Puniyabhai
|
()
|
279
|
Dhanpur
|
GJ-23-006-055-008/3256106 (Vasiya Dungari)
|
1123006000NRG23061020220845053
|
06/10/2022
|
Bhuriya Subhashbhai Puniyabhai
|
1123006WL036112
|
Bhuriya Subhashbhai Puniyabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601371
|
|
Bhuriya Subhashbhai Puniyabhai
|
()
|
280
|
Dhanpur
|
GJ-23-006-055-008/3256107 (Vasiya Dungari)
|
1123006000NRG23061020220845042
|
06/10/2022
|
Bhuriya Dilipbhai Puniyabhai
|
1123006WL036111
|
Bhuriya Dilipbhai Puniyabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601373
|
|
Bhuriya Dilipbhai Puniyabhai
|
()
|
281
|
Dhanpur
|
GJ-23-006-055-008/3256108 (Vasiya Dungari)
|
1123006000NRG23061020220845084
|
06/10/2022
|
Bhuriya Naynaben Subhashbhai
|
1123006WL036116
|
Bhuriya Naynaben Subhashbhai
|
00688
|
FINO0001165
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476601374
|
|
Bhuriya Naynaben Subhashbhai
|
()
|
282
|
Dhanpur
|
GJ-23-006-055-008/3256109 (Vasiya Dungari)
|
1123006000NRG23061020220845043
|
06/10/2022
|
Bhuriya Rasilaben Dilipbhai
|
1123006WL036111
|
Bhuriya Rasilaben Dilipbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601372
|
|
Bhuriya Rasilaben Dilipbhai
|
()
|
283
|
Dhanpur
|
GJ-23-006-055-008/325688 (Vasiya Dungari)
|
1123006000NRG23061020220845044
|
06/10/2022
|
Bhuriya Nilamben Rameshbhai
|
1123006WL036111
|
Bhuriya Nilamben Rameshbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
5476601104
|
|
Bhuriya Nilamben Rameshbhai
|
()
|
284
|
Dhanpur
|
GJ-23-006-055-008/325694 (Vasiya Dungari)
|
1123006000NRG23061020220845090
|
06/10/2022
|
Ganava Mahesbhai Shankarbhai
|
1123006WL036117
|
Ganava Mahesbhai Shankarbhai
|
00688
|
FINO0001165
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476601113
|
|
Ganava Mahesbhai Shankarbhai
|
()
|
285
|
Dhanpur
|
GJ-23-006-055-008/325696 (Vasiya Dungari)
|
1123006000NRG23061020220845091
|
06/10/2022
|
Parmar Arjanbhai
|
1123006WL036117
|
Parmar Arjanbhai
|
00688
|
FINO0001165
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476601112
|
|
Parmar Arjanbhai
|
()
|
286
|
Dhanpur
|
GJ-23-006-055-008/325697 (Vasiya Dungari)
|
1123006000NRG23061020220845092
|
06/10/2022
|
Ganava Dinesh
|
1123006WL036117
|
Ganava Dinesh
|
00688
|
FINO0001165
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476601110
|
|
Ganava Dinesh
|
()
|
287
|
Dhanpur
|
GJ-23-006-055-008/325698 (Vasiya Dungari)
|
1123006000NRG23061020220845093
|
06/10/2022
|
Parmar Kaliben Dhuliyabhai
|
1123006WL036117
|
Parmar Kaliben Dhuliyabhai
|
00688
|
FINO0001165
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476601111
|
|
Parmar Kaliben Dhuliyabhai
|
()
|
288
|
Dhanpur
|
GJ-23-006-055-008/5578834642 (Vasiya Dungari)
|
1123006000NRG23061020220845085
|
06/10/2022
|
ganava vikrambhai chaganbhai
|
1123006WL036116
|
ganava vikrambhai chaganbhai
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601082
|
|
ganava vikrambhai chaganbhai
|
()
|
289
|
Dhanpur
|
GJ-23-006-055-008/5578834645 (Vasiya Dungari)
|
1123006000NRG23061020220845087
|
06/10/2022
|
ganava mesubhai chaganbhai
|
1123006WL036116
|
ganava mesubhai chaganbhai
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601083
|
|
ganava mesubhai chaganbhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-055-008/5578834646 (Vasiya Dungari)
|
1123006000NRG23061020220845088
|
06/10/2022
|
ganava kesubhai chaganbhai
|
1123006WL036116
|
ganava kesubhai chaganbhai
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601084
|
|
ganava kesubhai chaganbhai
|
()
|
291
|
Dhanpur
|
GJ-23-006-055-008/5578834647 (Vasiya Dungari)
|
1123006000NRG23061020220845089
|
06/10/2022
|
ganava rakeshbhai maganbhai
|
1123006WL036116
|
ganava rakeshbhai maganbhai
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601085
|
|
ganava rakeshbhai maganbhai
|
()
|
292
|
Dhanpur
|
GJ-23-006-055-008/5578834648 (Vasiya Dungari)
|
1123006000NRG23061020220845101
|
06/10/2022
|
ganava vijuyabhai munabhai
|
1123006WL036118
|
ganava vijuyabhai munabhai
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601086
|
|
ganava vijuyabhai munabhai
|
()
|
293
|
Dhanpur
|
GJ-23-006-055-008/5578834649 (Vasiya Dungari)
|
1123006000NRG23061020220845102
|
06/10/2022
|
ganava sarlaaben manubhai
|
1123006WL036118
|
ganava sarlaaben manubhai
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
5476601087
|
|
ganava sarlaaben manubhai
|
()
|
294
|
Dhanpur
|
GJ-23-006-055-008/6678835207 (Vasiya Dungari)
|
1123006000NRG23061020220845097
|
06/10/2022
|
Bamaniya Kasudiben Sanjaybhai
|
1123006WL036117
|
Bamaniya Kasudiben Sanjaybhai
|
00688
|
FINO0001165
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476601109
|
|
Bamaniya Kasudiben Sanjaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80544
|
80544
|
|
|
|
|
|
|
|
295
|
Dhanpur
|
GJ-23-006-006-001/6679097921 (Bhorva)
|
1123006000NRG23061020220845031
|
06/10/2022
|
VIPULBHAI CHHTRASINH SANGADA
|
1123006WL036109
|
VIPULBHAI CHHTRASINH SANGADA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
5476601116
|
|
VIPULBHAI CHHTRASINH SANGADA
|
()
|
296
|
Dhanpur
|
GJ-23-006-006-001/6679100074 (Bhorva)
|
1123006000NRG23051020220844513
|
06/10/2022
|
MEDA SHUSHILABEN ARVINDBHAI
|
1123006WL036066
|
MEDA SHUSHILABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601161
|
|
MEDA SHUSHILABEN ARVINDBHAI
|
()
|
297
|
Dhanpur
|
GJ-23-006-006-001/6679100075 (Bhorva)
|
1123006000NRG23051020220844514
|
06/10/2022
|
MEDA VIKASHBHAI ARVINDBHAI
|
1123006WL036066
|
MEDA VIKASHBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601162
|
|
MEDA VIKASHBHAI ARVINDBHAI
|
()
|
298
|
Dhanpur
|
GJ-23-006-006-001/6679100077 (Bhorva)
|
1123006000NRG23051020220844515
|
06/10/2022
|
MEDA TIKUBEN MOHANBHAI
|
1123006WL036066
|
MEDA TIKUBEN MOHANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601163
|
|
MEDA TIKUBEN MOHANBHAI
|
()
|
299
|
Dhanpur
|
GJ-23-006-006-001/6679100078 (Bhorva)
|
1123006000NRG23051020220844516
|
06/10/2022
|
MEDA KASTUBEN DALSINH
|
1123006WL036066
|
MEDA KASTUBEN DALSINH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601164
|
|
MEDA KASTUBEN DALSINH
|
()
|
300
|
Dhanpur
|
GJ-23-006-006-001/6679100079 (Bhorva)
|
1123006000NRG23051020220844517
|
06/10/2022
|
MEDA VIKRAMBHAI DALSING
|
1123006WL036066
|
MEDA VIKRAMBHAI DALSING
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601165
|
|
MEDA VIKRAMBHAI DALSING
|
()
|
301
|
Dhanpur
|
GJ-23-006-006-001/6679100080 (Bhorva)
|
1123006000NRG23051020220844535
|
06/10/2022
|
MEDA VIPISING DALSING
|
1123006WL036067
|
MEDA VIPISING DALSING
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/10/2022
|
|
5476601166
|
|
MEDA VIPISING DALSING
|
()
|
302
|
Dhanpur
|
GJ-23-006-006-001/6679100081 (Bhorva)
|
1123006000NRG23051020220844536
|
06/10/2022
|
MEDA KAVITABEN DALSUKHBHAI
|
1123006WL036067
|
MEDA KAVITABEN DALSUKHBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/10/2022
|
|
5476601167
|
|
MEDA KAVITABEN DALSUKHBHAI
|
()
|
303
|
Dhanpur
|
GJ-23-006-006-001/6679100082 (Bhorva)
|
1123006000NRG23051020220844537
|
06/10/2022
|
SANGADA PANKAJKUMAR KANUBHAI
|
1123006WL036067
|
SANGADA PANKAJKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/10/2022
|
|
5476601358
|
|
SANGADA PANKAJKUMAR KANUBHAI
|
()
|
304
|
Dhanpur
|
GJ-23-006-006-001/6679100083 (Bhorva)
|
1123006000NRG23051020220844538
|
06/10/2022
|
BHABHOR LALITABEN RAMESHBHAI
|
1123006WL036067
|
BHABHOR LALITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/10/2022
|
|
5476601334
|
|
BHABHOR LALITABEN RAMESHBHAI
|
()
|
305
|
Dhanpur
|
GJ-23-006-006-001/6679100084 (Bhorva)
|
1123006000NRG23051020220844539
|
06/10/2022
|
SANGADA VIKRAMBHAI KANUBHAI
|
1123006WL036067
|
SANGADA VIKRAMBHAI KANUBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/10/2022
|
|
5476601333
|
|
SANGADA VIKRAMBHAI KANUBHAI
|
()
|
306
|
Dhanpur
|
GJ-23-006-006-001/6679100099 (Bhorva)
|
1123006000NRG23051020220844540
|
06/10/2022
|
BARIA VIRSING RAMJIBHAI
|
1123006WL036067
|
BARIA VIRSING RAMJIBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601168
|
|
BARIA VIRSING RAMJIBHAI
|
()
|
307
|
Dhanpur
|
GJ-23-006-006-001/6679100101 (Bhorva)
|
1123006000NRG23051020220844541
|
06/10/2022
|
BARIA PRAVINBHAI BHAVSING
|
1123006WL036067
|
BARIA PRAVINBHAI BHAVSING
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601169
|
|
BARIA PRAVINBHAI BHAVSING
|
()
|
308
|
Dhanpur
|
GJ-23-006-006-001/6679100102 (Bhorva)
|
1123006000NRG23051020220844542
|
06/10/2022
|
BARIA BALVANTBHAI NAVLABHAI
|
1123006WL036067
|
BARIA BALVANTBHAI NAVLABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601170
|
|
BARIA BALVANTBHAI NAVLABHAI
|
()
|
309
|
Dhanpur
|
GJ-23-006-006-001/6679100103 (Bhorva)
|
1123006000NRG23051020220844543
|
06/10/2022
|
BARIA SARJANBHAI BALVANTBHAI
|
1123006WL036067
|
BARIA SARJANBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601171
|
|
BARIA SARJANBHAI BALVANTBHAI
|
()
|
310
|
Dhanpur
|
GJ-23-006-006-001/6679100105 (Bhorva)
|
1123006000NRG23051020220844544
|
06/10/2022
|
BARIA SHAILESHBHAI DHIRABHAI
|
1123006WL036067
|
BARIA SHAILESHBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601172
|
|
BARIA SHAILESHBHAI DHIRABHAI
|
()
|
311
|
Jhalod
|
GJ-23-006-006-001/6679100106 (Bambela)
|
1123006000NRG23051020220844545
|
06/10/2022
|
BARIA BABUBHAI DHIRABHAI
|
1123006WL036067
|
BARIA BABUBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601173
|
|
BARIA BABUBHAI DHIRABHAI
|
()
|
312
|
Dhanpur
|
GJ-23-006-006-001/6679100111 (Bhorva)
|
1123006000NRG23051020220844518
|
06/10/2022
|
BARIA GOPSINGBHAI MADIYABHAI
|
1123006WL036066
|
BARIA GOPSINGBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601332
|
|
BARIA GOPSINGBHAI MADIYABHAI
|
()
|
313
|
Dhanpur
|
GJ-23-006-006-001/6679100112 (Bhorva)
|
1123006000NRG23051020220844519
|
06/10/2022
|
BARIA BHARATBHAI BHAVSING
|
1123006WL036066
|
BARIA BHARATBHAI BHAVSING
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601331
|
|
BARIA BHARATBHAI BHAVSING
|
()
|
314
|
Dhanpur
|
GJ-23-006-006-001/6679100113 (Bhorva)
|
1123006000NRG23051020220844520
|
06/10/2022
|
BARIA PINKESHBHAI DINESHBHAI
|
1123006WL036066
|
BARIA PINKESHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601330
|
|
BARIA PINKESHBHAI DINESHBHAI
|
()
|
315
|
Dhanpur
|
GJ-23-006-006-001/6679100119 (Bhorva)
|
1123006000NRG23051020220844521
|
06/10/2022
|
BHABHOR PARVATBHAI VIRSING
|
1123006WL036066
|
BHABHOR PARVATBHAI VIRSING
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601174
|
|
BHABHOR PARVATBHAI VIRSING
|
()
|
316
|
Dhanpur
|
GJ-23-006-006-001/6679100121 (Bhorva)
|
1123006000NRG23051020220844522
|
06/10/2022
|
BHABHOR BALATABEN VIRSING
|
1123006WL036066
|
BHABHOR BALATABEN VIRSING
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601175
|
|
BHABHOR BALATABEN VIRSING
|
()
|
317
|
Dhanpur
|
GJ-23-006-006-001/6679100124 (Bhorva)
|
1123006000NRG23051020220844523
|
06/10/2022
|
BHABHOR CHIMANBHAI SAMSUBHAI
|
1123006WL036066
|
BHABHOR CHIMANBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601176
|
|
BHABHOR CHIMANBHAI SAMSUBHAI
|
()
|
318
|
Dhanpur
|
GJ-23-006-006-001/6679100125 (Bhorva)
|
1123006000NRG23051020220844524
|
06/10/2022
|
BARIA MAHESHBHAI KESHARSING
|
1123006WL036066
|
BARIA MAHESHBHAI KESHARSING
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601177
|
|
BARIA MAHESHBHAI KESHARSING
|
()
|
319
|
Dhanpur
|
GJ-23-006-006-001/6679100126 (Bhorva)
|
1123006000NRG23051020220844525
|
06/10/2022
|
SANGADA DIPSING MATHURBHAI
|
1123006WL036066
|
SANGADA DIPSING MATHURBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601178
|
|
SANGADA DIPSING MATHURBHAI
|
()
|
320
|
Dhanpur
|
GJ-23-006-006-001/6679100127 (Bhorva)
|
1123006000NRG23051020220844526
|
06/10/2022
|
SANGADA LALITABEN DIPABHAI
|
1123006WL036066
|
SANGADA LALITABEN DIPABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601275
|
|
SANGADA LALITABEN DIPABHAI
|
()
|
321
|
Dhanpur
|
GJ-23-006-006-001/6679100128 (Bhorva)
|
1123006000NRG23051020220844527
|
06/10/2022
|
SANGADA VANITABEN MATHURBHAI
|
1123006WL036066
|
SANGADA VANITABEN MATHURBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601273
|
|
SANGADA VANITABEN MATHURBHAI
|
()
|
322
|
Dhanpur
|
GJ-23-006-006-001/6679100129 (Bhorva)
|
1123006000NRG23051020220844528
|
06/10/2022
|
TADVI SUKRAMBHAI KADIYABHAI
|
1123006WL036066
|
TADVI SUKRAMBHAI KADIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601253
|
|
TADVI SUKRAMBHAI KADIYABHAI
|
()
|
323
|
Dhanpur
|
GJ-23-006-006-001/6679100173 (Dudhamali)
|
1123006000NRG23051020220844529
|
06/10/2022
|
Patel ajaykumar Rameshbhai
|
1123006WL036066
|
Patel ajaykumar Rameshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601200
|
|
Patel ajaykumar Rameshbhai
|
()
|
324
|
Dhanpur
|
GJ-23-006-006-001/6679100174 (Bhorva)
|
1123006000NRG23051020220844530
|
06/10/2022
|
Patel dhuliben Rameshbhai
|
1123006WL036066
|
Patel dhuliben Rameshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601201
|
|
Patel dhuliben Rameshbhai
|
()
|
325
|
Dhanpur
|
GJ-23-006-006-001/6679100175 (Bhorva)
|
1123006000NRG23051020220844531
|
06/10/2022
|
Patel Urmilben Rameshbhai
|
1123006WL036066
|
Patel Urmilben Rameshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601202
|
|
Patel Urmilben Rameshbhai
|
()
|
326
|
Dhanpur
|
GJ-23-006-006-001/6679100176 (Bhorva)
|
1123006000NRG23051020220844532
|
06/10/2022
|
Patel Kaluben Bhayalabhai
|
1123006WL036066
|
Patel Kaluben Bhayalabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601203
|
|
Patel Kaluben Bhayalabhai
|
()
|
327
|
Dhanpur
|
GJ-23-006-007-001/14 (Bhuvera)
|
1123006000NRG23061020220844972
|
06/10/2022
|
BHURIYA SHANKARBHAI JALAMBHAI
|
1123006WL036102
|
BHURIYA SHANKARBHAI JALAMBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
13/10/2022
|
|
5476601360
|
|
BHURIYA SHANKARBHAI JALAMBHAI
|
()
|
328
|
Dhanpur
|
GJ-23-006-007-001/1975016 (Bhuvera)
|
1123006000NRG23061020220844974
|
06/10/2022
|
CHNDUBEN VESTABHAI
|
1123006WL036102
|
CHNDUBEN VESTABHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
13/10/2022
|
|
5476601499
|
|
CHNDUBEN VESTABHAI
|
()
|
329
|
Dhanpur
|
GJ-23-006-007-001/36 (Bhuvera)
|
1123006000NRG23061020220844975
|
06/10/2022
|
BARIYA RAMILABEN
|
1123006WL036102
|
BARIYA RAMILABEN
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
13/10/2022
|
|
5476601143
|
|
BARIYA RAMILABEN
|
()
|
330
|
Dhanpur
|
GJ-23-006-007-001/46 (Bhuvera)
|
1123006000NRG23061020220844976
|
06/10/2022
|
BARIYA KANABHAI
|
1123006WL036102
|
BARIYA KANABHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
13/10/2022
|
|
5476601138
|
|
BARIYA KANABHAI
|
()
|
331
|
Dhanpur
|
GJ-23-006-007-001/51 (Bhuvera)
|
1123006000NRG23061020220844977
|
06/10/2022
|
BHUBHURIYA SHABKUBENRIYA KALUBHAI
|
1123006WL036102
|
BHUBHURIYA SHABKUBENRIYA KALUBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
13/10/2022
|
|
5476601362
|
|
BHUBHURIYA SHABKUBENRIYA KALUBHAI
|
()
|
332
|
Dhanpur
|
GJ-23-006-007-001/54 (Bhuvera)
|
1123006000NRG23061020220844978
|
06/10/2022
|
BHURIYA KASMABEN
|
1123006WL036102
|
BHURIYA KASMABEN
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
13/10/2022
|
|
5476601361
|
|
BHURIYA KASMABEN
|
()
|
333
|
Dhanpur
|
GJ-23-006-007-001/557901957 (Bhuvera)
|
1123006000NRG23061020220844979
|
06/10/2022
|
Bhuriya Kalubhai Lujiyabhai
|
1123006WL036102
|
Bhuriya Kalubhai Lujiyabhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
13/10/2022
|
|
5476601500
|
|
Bhuriya Kalubhai Lujiyabhai
|
()
|
334
|
Dhanpur
|
GJ-23-006-012-001/6678009570 (Dudhamali)
|
1123006000NRG23061020220845657
|
06/10/2022
|
Patel Popatbhai Chandubhai
|
1123006WL036155
|
Patel Popatbhai Chandubhai
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
13/10/2022
|
|
5476601289
|
|
Patel Popatbhai Chandubhai
|
()
|
335
|
Dhanpur
|
GJ-23-006-012-001/6678009578 (Dudhamali)
|
1123006000NRG23061020220845658
|
06/10/2022
|
Patel Champaben Bharatbhhai
|
1123006WL036155
|
Patel Champaben Bharatbhhai
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
13/10/2022
|
|
5476601241
|
|
Patel Champaben Bharatbhhai
|
()
|
336
|
Dhanpur
|
GJ-23-006-017-001/55769770 (Ghada)
|
1123006000NRG23061020220844951
|
06/10/2022
|
MANISHABEN
|
1123006WL036100
|
MANISHABEN
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/10/2022
|
|
5476601146
|
|
MANISHABEN
|
()
|
337
|
Dhanpur
|
GJ-23-006-017-001/55769822 (Ghada)
|
1123006000NRG23061020220844952
|
06/10/2022
|
BARIA lalitaben kalyansinh
|
1123006WL036100
|
BARIA lalitaben kalyansinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/10/2022
|
|
5476601148
|
|
BARIA lalitaben kalyansinh
|
()
|
338
|
Dhanpur
|
GJ-23-006-017-001/55769830 (Ghada)
|
1123006000NRG23061020220844930
|
06/10/2022
|
KOKILABEN
|
1123006WL036098
|
KOKILABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
5476601144
|
|
KOKILABEN
|
()
|
339
|
Dhanpur
|
GJ-23-006-017-001/55769875 (Ghada)
|
1123006000NRG23061020220844931
|
06/10/2022
|
SUMITRABEN
|
1123006WL036098
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
5476601147
|
|
SUMITRABEN
|
()
|
340
|
Dhanpur
|
GJ-23-006-017-001/557699161 (Ghada)
|
1123006000NRG23061020220844956
|
06/10/2022
|
BENIBEN KESHARSINH
|
1123006WL036100
|
BENIBEN KESHARSINH
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/10/2022
|
|
5476601145
|
|
BENIBEN KESHARSINH
|
()
|
341
|
Dhanpur
|
GJ-23-006-017-001/557699244 (Ghada)
|
1123006000NRG23061020220844957
|
06/10/2022
|
REKHABEN
|
1123006WL036100
|
REKHABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601142
|
|
REKHABEN
|
()
|
342
|
Dhanpur
|
GJ-23-006-025-001/5579016483 (Khalta Garabdi)
|
1123006000NRG23061020220845717
|
06/10/2022
|
BHURIYA BABUBHAI DHIRABHAI
|
1123006WL036160
|
BHURIYA BABUBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
5476601224
|
|
BHURIYA BABUBHAI DHIRABHAI
|
()
|
343
|
Dhanpur
|
GJ-23-006-025-001/5579016484 (Khalta Garabdi)
|
1123006000NRG23061020220845718
|
06/10/2022
|
BHURIYA SURESHBHAI HIMSINGBHAI
|
1123006WL036160
|
BHURIYA SURESHBHAI HIMSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
5476601225
|
|
BHURIYA SURESHBHAI HIMSINGBHAI
|
()
|
344
|
Dhanpur
|
GJ-23-006-025-001/5579016486 (Khalta Garabdi)
|
1123006000NRG23061020220845720
|
06/10/2022
|
BHURIYA RAJUBHAI SUBHANBHAI
|
1123006WL036160
|
BHURIYA RAJUBHAI SUBHANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
5476601229
|
|
BHURIYA RAJUBHAI SUBHANBHAI
|
()
|
345
|
Dhanpur
|
GJ-23-006-025-001/5579016486 (Khalta Garabdi)
|
1123006000NRG23061020220845719
|
06/10/2022
|
BHURIYA VANITABEN MANUBHAI
|
1123006WL036160
|
BHURIYA VANITABEN MANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
5476601223
|
|
BHURIYA VANITABEN MANUBHAI
|
()
|
346
|
Dhanpur
|
GJ-23-006-025-001/5579019676 (Khalta Garabdi)
|
1123006000NRG23061020220845721
|
06/10/2022
|
BHURIYA SAKUDIBEN SARDARBHAI
|
1123006WL036160
|
BHURIYA SAKUDIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
5476601231
|
|
BHURIYA SAKUDIBEN SARDARBHAI
|
()
|
347
|
Dhanpur
|
GJ-23-006-025-001/5579019677 (Khalta Garabdi)
|
1123006000NRG23061020220845722
|
06/10/2022
|
BHURIYA KANIYABHAI ABALABHAI
|
1123006WL036160
|
BHURIYA KANIYABHAI ABALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
5476601226
|
|
BHURIYA KANIYABHAI ABALABHAI
|
()
|
348
|
Dhanpur
|
GJ-23-006-037-001/5568519 (Nakti)
|
1123006000NRG23061020220845037
|
06/10/2022
|
RADHABEN MAHESHBHAI BARIA
|
1123006WL036110
|
RADHABEN MAHESHBHAI BARIA
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5476601365
|
|
RADHABEN MAHESHBHAI BARIA
|
()
|
349
|
Dhanpur
|
GJ-23-006-037-001/5571188560 (Nakti)
|
1123006000NRG23061020220845040
|
06/10/2022
|
Dayra Ranjitsinh Chhaganbhai
|
1123006WL036110
|
Dayra Ranjitsinh Chhaganbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5476601322
|
|
Dayra Ranjitsinh Chhaganbhai
|
()
|
350
|
Dhanpur
|
GJ-23-006-041-002/132 (Pav)
|
1123006000NRG23041020220844075
|
06/10/2022
|
Sangod Pratapbhai Tevalabhai
|
1123006WL036019
|
Sangod Pratapbhai Tevalabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601238
|
|
Sangod Pratapbhai Tevalabhai
|
()
|
351
|
Dhanpur
|
GJ-23-006-041-002/135 (Pav)
|
1123006000NRG23041020220844076
|
06/10/2022
|
Sangod Amarsing Pratapbhai
|
1123006WL036019
|
Sangod Amarsing Pratapbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601237
|
|
Sangod Amarsing Pratapbhai
|
()
|
352
|
Dhanpur
|
GJ-23-006-041-002/144 (Pav)
|
1123006000NRG23061020220844932
|
06/10/2022
|
MEDA SEJALBEN RAMESHBHAI
|
1123006WL036099
|
MEDA SEJALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/10/2022
|
|
5476601248
|
|
MEDA SEJALBEN RAMESHBHAI
|
()
|
353
|
Dhanpur
|
GJ-23-006-041-002/5570717 (Pav)
|
1123006000NRG23061020220844933
|
06/10/2022
|
SANGOD MUKESHBHAI NABLABHAI
|
1123006WL036099
|
SANGOD MUKESHBHAI NABLABHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/10/2022
|
|
5476601245
|
|
SANGOD MUKESHBHAI NABLABHAI
|
()
|
354
|
Dhanpur
|
GJ-23-006-041-002/5570731 (Pav)
|
1123006000NRG23061020220844934
|
06/10/2022
|
SANGOD SUMITRABEN SAMABHAI
|
1123006WL036099
|
SANGOD SUMITRABEN SAMABHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/10/2022
|
|
5476601242
|
|
SANGOD SUMITRABEN SAMABHAI
|
()
|
355
|
Dhanpur
|
GJ-23-006-041-002/5570737 (Pav)
|
1123006000NRG23061020220844935
|
06/10/2022
|
SANGOD KASAMBEN VALAGIBHAI
|
1123006WL036099
|
SANGOD KASAMBEN VALAGIBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/10/2022
|
|
5476601240
|
|
SANGOD KASAMBEN VALAGIBHAI
|
()
|
356
|
Dhanpur
|
GJ-23-006-041-002/5570751 (Pav)
|
1123006000NRG23061020220844936
|
06/10/2022
|
SANGOD SUMITRABEN MUKESHBHAI
|
1123006WL036099
|
SANGOD SUMITRABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/10/2022
|
|
5476601247
|
|
SANGOD SUMITRABEN MUKESHBHAI
|
()
|
357
|
Dhanpur
|
GJ-23-006-041-002/5570752 (Pav)
|
1123006000NRG23061020220844937
|
06/10/2022
|
SANGOD AXAYBHAI MUKESHBHAI
|
1123006WL036099
|
SANGOD AXAYBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/10/2022
|
|
5476601246
|
|
SANGOD AXAYBHAI MUKESHBHAI
|
()
|
358
|
Dhanpur
|
GJ-23-006-041-002/5570757 (Pav)
|
1123006000NRG23061020220844938
|
06/10/2022
|
SANGOD SAKIBEN SABURBHAI
|
1123006WL036099
|
SANGOD SAKIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/10/2022
|
|
5476601506
|
|
SANGOD SAKIBEN SABURBHAI
|
()
|
359
|
Dhanpur
|
GJ-23-006-041-002/5570799 (Pav)
|
1123006000NRG23061020220844939
|
06/10/2022
|
SANGOD BHARATBHAI RAMABHAI
|
1123006WL036099
|
SANGOD BHARATBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/10/2022
|
|
5476601284
|
|
SANGOD BHARATBHAI RAMABHAI
|
()
|
360
|
Dhanpur
|
GJ-23-006-041-002/5570800 (Pav)
|
1123006000NRG23061020220844940
|
06/10/2022
|
SANGOD LILABEN SHAMABHAI
|
1123006WL036099
|
SANGOD LILABEN SHAMABHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/10/2022
|
|
5476601282
|
|
SANGOD LILABEN SHAMABHAI
|
()
|
361
|
Dhanpur
|
GJ-23-006-041-002/55709102 (Pav)
|
1123006000NRG23041020220844102
|
06/10/2022
|
SANGOD BHOPATBHAI PARUBHAI
|
1123006WL036020
|
SANGOD BHOPATBHAI PARUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601160
|
|
SANGOD BHOPATBHAI PARUBHAI
|
()
|
362
|
Dhanpur
|
GJ-23-006-041-002/55709106 (Pav)
|
1123006000NRG23041020220844103
|
06/10/2022
|
MEDA RAMESHBHAI NATHIYABHAI
|
1123006WL036020
|
MEDA RAMESHBHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601285
|
|
MEDA RAMESHBHAI NATHIYABHAI
|
()
|
363
|
Dhanpur
|
GJ-23-006-041-002/55709107 (Pav)
|
1123006000NRG23041020220844104
|
06/10/2022
|
MEDA KUVARIBEN RAMESHBHAI
|
1123006WL036020
|
MEDA KUVARIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601286
|
|
MEDA KUVARIBEN RAMESHBHAI
|
()
|
364
|
Dhanpur
|
GJ-23-006-041-002/55709108 (Pav)
|
1123006000NRG23041020220844105
|
06/10/2022
|
MEDA ANESHBHAI RAMESHABHAI
|
1123006WL036020
|
MEDA ANESHBHAI RAMESHABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601287
|
|
MEDA ANESHBHAI RAMESHABHAI
|
()
|
365
|
Dhanpur
|
GJ-23-006-041-002/55709117 (Pav)
|
1123006000NRG23041020220844106
|
06/10/2022
|
SANGOD NARVATBHAI BADRABHAI
|
1123006WL036020
|
SANGOD NARVATBHAI BADRABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601158
|
|
SANGOD NARVATBHAI BADRABHAI
|
()
|
366
|
Dhanpur
|
GJ-23-006-041-002/5570923 (Pav)
|
1123006000NRG23041020220844078
|
06/10/2022
|
SAGOD RAHULBHAI ASHOKBHAI
|
1123006WL036019
|
SAGOD RAHULBHAI ASHOKBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/10/2022
|
|
5476601274
|
|
SAGOD RAHULBHAI ASHOKBHAI
|
()
|
367
|
Dhanpur
|
GJ-23-006-041-002/5570978 (Pav)
|
1123006000NRG23041020220844107
|
06/10/2022
|
SANGOD RAKESHBHAI JEKANBHAI
|
1123006WL036020
|
SANGOD RAKESHBHAI JEKANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601261
|
|
SANGOD RAKESHBHAI JEKANBHAI
|
()
|
368
|
Dhanpur
|
GJ-23-006-041-002/5570979 (Pav)
|
1123006000NRG23041020220844108
|
06/10/2022
|
SANGOD KAILESHBHAI NAGRABHAI
|
1123006WL036020
|
SANGOD KAILESHBHAI NAGRABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601262
|
|
SANGOD KAILESHBHAI NAGRABHAI
|
()
|
369
|
Dhanpur
|
GJ-23-006-041-002/5570980 (Pav)
|
1123006000NRG23041020220844109
|
06/10/2022
|
SANGOD KANTABEN NAGARABHAI
|
1123006WL036020
|
SANGOD KANTABEN NAGARABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601263
|
|
SANGOD KANTABEN NAGARABHAI
|
()
|
370
|
Dhanpur
|
GJ-23-006-041-002/5570981 (Pav)
|
1123006000NRG23041020220844110
|
06/10/2022
|
SANGOD SHUKRAMBHAI NAGARABHAI
|
1123006WL036020
|
SANGOD SHUKRAMBHAI NAGARABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601264
|
|
SANGOD SHUKRAMBHAI NAGARABHAI
|
()
|
371
|
Dhanpur
|
GJ-23-006-041-002/5570982 (Pav)
|
1123006000NRG23041020220844111
|
06/10/2022
|
SANGOD MUKESHBHAI NAGARABHAI
|
1123006WL036020
|
SANGOD MUKESHBHAI NAGARABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601265
|
|
SANGOD MUKESHBHAI NAGARABHAI
|
()
|
372
|
Dhanpur
|
GJ-23-006-041-002/5570983 (Pav)
|
1123006000NRG23041020220844112
|
06/10/2022
|
SANGOD GITABEN BIJIYABHAI
|
1123006WL036020
|
SANGOD GITABEN BIJIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601266
|
|
SANGOD GITABEN BIJIYABHAI
|
()
|
373
|
Dhanpur
|
GJ-23-006-041-002/5570984 (Pav)
|
1123006000NRG23041020220844113
|
06/10/2022
|
MEDA KAMALESHBHAI MADIYABHAI
|
1123006WL036020
|
MEDA KAMALESHBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601267
|
|
MEDA KAMALESHBHAI MADIYABHAI
|
()
|
374
|
Dhanpur
|
GJ-23-006-041-002/5570985 (Pav)
|
1123006000NRG23041020220844114
|
06/10/2022
|
SANGOD HANSHABEN REMANBHAI
|
1123006WL036020
|
SANGOD HANSHABEN REMANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601159
|
|
SANGOD HANSHABEN REMANBHAI
|
()
|
375
|
Dhanpur
|
GJ-23-006-041-002/55790101 (Pav)
|
1123006000NRG23041020220844079
|
06/10/2022
|
SAGOD JIGNESHBHAI ASHOKBHAI
|
1123006WL036019
|
SAGOD JIGNESHBHAI ASHOKBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/10/2022
|
|
5476601508
|
|
SAGOD JIGNESHBHAI ASHOKBHAI
|
()
|
376
|
Dhanpur
|
GJ-23-006-041-002/557901274 (Pav)
|
1123006000NRG23041020220844119
|
06/10/2022
|
RAMANBHAI MAVI
|
1123006WL036020
|
RAMANBHAI MAVI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601254
|
|
RAMANBHAI MAVI
|
()
|
377
|
Dhanpur
|
GJ-23-006-041-002/557901349 (Pav)
|
1123006000NRG23061020220844941
|
06/10/2022
|
ANILABHAI KALUBHAI SANGOD
|
1123006WL036099
|
ANILABHAI KALUBHAI SANGOD
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601507
|
|
ANILABHAI KALUBHAI SANGOD
|
()
|
378
|
Dhanpur
|
GJ-23-006-041-002/557901353 (Pav)
|
1123006000NRG23061020220844942
|
06/10/2022
|
RAMESHBHAI PARIYABHAI SANGOD
|
1123006WL036099
|
RAMESHBHAI PARIYABHAI SANGOD
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601283
|
|
RAMESHBHAI PARIYABHAI SANGOD
|
()
|
379
|
Dhanpur
|
GJ-23-006-041-002/557901498 (Pav)
|
1123006000NRG23041020220844057
|
06/10/2022
|
saniben
|
1123006WL036018
|
saniben
|
00691
|
IPOS0000001
|
2198
|
2198
|
Processed
|
13/10/2022
|
|
5476601232
|
|
saniben
|
()
|
380
|
Dhanpur
|
GJ-23-006-041-002/667909652 (Pav)
|
1123006000NRG23041020220844081
|
06/10/2022
|
SANGOD SAVITABEN NANABHAI
|
1123006WL036019
|
SANGOD SAVITABEN NANABHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/10/2022
|
|
5476601251
|
|
SANGOD SAVITABEN NANABHAI
|
()
|
381
|
Dhanpur
|
GJ-23-006-041-002/667909655 (Pav)
|
1123006000NRG23041020220844082
|
06/10/2022
|
SANGOD MANIBEN NANABHAI
|
1123006WL036019
|
SANGOD MANIBEN NANABHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/10/2022
|
|
5476601244
|
|
SANGOD MANIBEN NANABHAI
|
()
|
382
|
Dhanpur
|
GJ-23-006-041-002/6679098971 (Pav)
|
1123006000NRG23041020220844097
|
06/10/2022
|
SANGOD BHARATBHAI NARSINGBHAI
|
1123006WL036019
|
SANGOD BHARATBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/10/2022
|
|
5476601250
|
|
SANGOD BHARATBHAI NARSINGBHAI
|
()
|
383
|
Dhanpur
|
GJ-23-006-041-002/6679098980 (Pav)
|
1123006000NRG23041020220844098
|
06/10/2022
|
Sangod Sobanbhai Narsingbhai
|
1123006WL036019
|
Sangod Sobanbhai Narsingbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/10/2022
|
|
5476601249
|
|
Sangod Sobanbhai Narsingbhai
|
()
|
384
|
Dhanpur
|
GJ-23-006-041-002/6679098987 (Pav)
|
1123006000NRG23041020220844099
|
06/10/2022
|
SANGOD ANILABHAI MANSINGBHAI
|
1123006WL036019
|
SANGOD ANILABHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601117
|
|
SANGOD ANILABHAI MANSINGBHAI
|
()
|
385
|
Dhanpur
|
GJ-23-006-041-002/6679098990 (Pav)
|
1123006000NRG23041020220844100
|
06/10/2022
|
SANGOD SHAJANBEN VAGHAJIBHAI
|
1123006WL036019
|
SANGOD SHAJANBEN VAGHAJIBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601118
|
|
SANGOD SHAJANBEN VAGHAJIBHAI
|
()
|
386
|
Dhanpur
|
GJ-23-006-041-002/6679099116 (Pav)
|
1123006000NRG23041020220844073
|
06/10/2022
|
Sangod Sabuben Sankarbhai
|
1123006WL036018
|
Sangod Sabuben Sankarbhai
|
00691
|
IPOS0000001
|
2198
|
2198
|
Processed
|
13/10/2022
|
|
5476601204
|
|
Sangod Sabuben Sankarbhai
|
()
|
387
|
Dhanpur
|
GJ-23-006-041-002/6679099176 (Pav)
|
1123006000NRG23041020220844101
|
06/10/2022
|
SANGOD ARJUNBHAI MANSINGBHAI
|
1123006WL036019
|
SANGOD ARJUNBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/10/2022
|
|
5476601359
|
|
SANGOD ARJUNBHAI MANSINGBHAI
|
()
|
388
|
Dhanpur
|
GJ-23-006-041-002/6679099312 (Pav)
|
1123006000NRG23061020220844943
|
06/10/2022
|
MAVI DIMPALBEN CHAGANBHAI
|
1123006WL036099
|
MAVI DIMPALBEN CHAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601206
|
|
MAVI DIMPALBEN CHAGANBHAI
|
()
|
389
|
Dhanpur
|
GJ-23-006-041-002/6679099404 (Pav)
|
1123006000NRG23061020220844945
|
06/10/2022
|
SANGOD SONALBEN RATANABHAI
|
1123006WL036099
|
SANGOD SONALBEN RATANABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601509
|
|
SANGOD SONALBEN RATANABHAI
|
()
|
390
|
Dhanpur
|
GJ-23-006-041-002/79 (Pav)
|
1123006000NRG23061020220844949
|
06/10/2022
|
Sangod Pratapbhai Balavantbhai
|
1123006WL036099
|
Sangod Pratapbhai Balavantbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/10/2022
|
|
5476601505
|
|
Sangod Pratapbhai Balavantbhai
|
()
|
391
|
Dhanpur
|
GJ-23-006-044-001/123 (Pipodra)
|
1123006000NRG23061020220845165
|
06/10/2022
|
BARIA NARMDABEN PRAVINBHAI
|
1123006WL036127
|
BARIA NARMDABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601135
|
|
BARIA NARMDABEN PRAVINBHAI
|
()
|
392
|
Dhanpur
|
GJ-23-006-044-001/134 (Pipodra)
|
1123006000NRG23061020220845167
|
06/10/2022
|
BARIA PRAVINBHAI MATHURBHAI
|
1123006WL036127
|
BARIA PRAVINBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601136
|
|
BARIA PRAVINBHAI MATHURBHAI
|
()
|
393
|
Dhanpur
|
GJ-23-006-044-001/19 (Pipodra)
|
1123006000NRG23061020220845168
|
06/10/2022
|
CHAUHAN SOBESING CHANDRASING
|
1123006WL036127
|
CHAUHAN SOBESING CHANDRASING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601215
|
|
CHAUHAN SOBESING CHANDRASING
|
()
|
394
|
Dhanpur
|
GJ-23-006-044-001/1985956 (Pipodra)
|
1123006000NRG23061020220845170
|
06/10/2022
|
CHAUHAN URVASIBEN
|
1123006WL036127
|
CHAUHAN URVASIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601472
|
|
CHAUHAN URVASIBEN
|
()
|
395
|
Dhanpur
|
GJ-23-006-044-001/45 (Pipodra)
|
1123006000NRG23061020220845171
|
06/10/2022
|
PARDIPBHAI HEMSING UDANIYA
|
1123006WL036127
|
PARDIPBHAI HEMSING UDANIYA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601123
|
|
PARDIPBHAI HEMSING UDANIYA
|
()
|
396
|
Dhanpur
|
GJ-23-006-044-001/5 (Pipodra)
|
1123006000NRG23061020220845172
|
06/10/2022
|
Rajeshbhai
|
1123006WL036127
|
Rajeshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601228
|
|
Rajeshbhai
|
()
|
397
|
Dhanpur
|
GJ-23-006-044-001/5569359 (Pipodra)
|
1123006000NRG23061020220845173
|
06/10/2022
|
MINAMA SAILESHBHAI VARSING
|
1123006WL036127
|
MINAMA SAILESHBHAI VARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601132
|
|
MINAMA SAILESHBHAI VARSING
|
()
|
398
|
Dhanpur
|
GJ-23-006-044-001/5569390 (Pipodra)
|
1123006000NRG23061020220845174
|
06/10/2022
|
MINAMA ALKESHBHAI VARSINGBHAI
|
1123006WL036127
|
MINAMA ALKESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601128
|
|
MINAMA ALKESHBHAI VARSINGBHAI
|
()
|
399
|
Dhanpur
|
GJ-23-006-044-001/5569406 (Pipodra)
|
1123006000NRG23061020220845175
|
06/10/2022
|
UDANIYA PINTUBEN GOPSINH
|
1123006WL036127
|
UDANIYA PINTUBEN GOPSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601119
|
|
UDANIYA PINTUBEN GOPSINH
|
()
|
400
|
Dhanpur
|
GJ-23-006-044-001/5569414 (Pipodra)
|
1123006000NRG23061020220845176
|
06/10/2022
|
MINAMA KOKILABEN SAILESHBHAI
|
1123006WL036127
|
MINAMA KOKILABEN SAILESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601131
|
|
MINAMA KOKILABEN SAILESHBHAI
|
()
|
401
|
Dhanpur
|
GJ-23-006-044-001/5569443 (Pipodra)
|
1123006000NRG23061020220845177
|
06/10/2022
|
BARIA VARSHABEN SARDARSING
|
1123006WL036127
|
BARIA VARSHABEN SARDARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601156
|
|
BARIA VARSHABEN SARDARSING
|
()
|
402
|
Dhanpur
|
GJ-23-006-044-001/5569447 (Pipodra)
|
1123006000NRG23061020220845179
|
06/10/2022
|
KAMLESHBHAI M
|
1123006WL036127
|
KAMLESHBHAI M
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601498
|
|
KAMLESHBHAI M
|
()
|
403
|
Dhanpur
|
GJ-23-006-044-001/5569456 (Pipodra)
|
1123006000NRG23061020220845180
|
06/10/2022
|
GANAVA JOSHANABEN
|
1123006WL036127
|
GANAVA JOSHANABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601127
|
|
GANAVA JOSHANABEN
|
()
|
404
|
Dhanpur
|
GJ-23-006-044-001/5569458 (Pipodra)
|
1123006000NRG23061020220845181
|
06/10/2022
|
SARDABEN
|
1123006WL036127
|
SARDABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601221
|
|
SARDABEN
|
()
|
405
|
Dhanpur
|
GJ-23-006-044-001/5569480 (Pipodra)
|
1123006000NRG23061020220845182
|
06/10/2022
|
DIVALIBEN
|
1123006WL036127
|
DIVALIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601220
|
|
DIVALIBEN
|
()
|
406
|
Dhanpur
|
GJ-23-006-044-001/5569494 (Pipodra)
|
1123006000NRG23061020220845183
|
06/10/2022
|
PANKABEN
|
1123006WL036127
|
PANKABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601218
|
|
PANKABEN
|
()
|
407
|
Dhanpur
|
GJ-23-006-044-001/5569509 (Pipodra)
|
1123006000NRG23061020220845184
|
06/10/2022
|
GANAVA DARSHANABEN BHIMABHAI
|
1123006WL036127
|
GANAVA DARSHANABEN BHIMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601126
|
|
GANAVA DARSHANABEN BHIMABHAI
|
()
|
408
|
Dhanpur
|
GJ-23-006-044-001/5569510 (Pipodra)
|
1123006000NRG23061020220845185
|
06/10/2022
|
SAVITABEN
|
1123006WL036127
|
SAVITABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601219
|
|
SAVITABEN
|
()
|
409
|
Dhanpur
|
GJ-23-006-044-001/55699860 (Pipodra)
|
1123006000NRG23061020220845186
|
06/10/2022
|
MINAMA LALITABEN RAJUBHAI
|
1123006WL036127
|
MINAMA LALITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601152
|
|
MINAMA LALITABEN RAJUBHAI
|
()
|
410
|
Dhanpur
|
GJ-23-006-044-001/55699880 (Pipodra)
|
1123006000NRG23061020220845187
|
06/10/2022
|
VIPULBHAI
|
1123006WL036127
|
VIPULBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601470
|
|
VIPULBHAI
|
()
|
411
|
Dhanpur
|
GJ-23-006-044-001/55699888 (Pipodra)
|
1123006000NRG23061020220845188
|
06/10/2022
|
SARDABEN
|
1123006WL036127
|
SARDABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601502
|
|
SARDABEN
|
()
|
412
|
Dhanpur
|
GJ-23-006-044-001/55699894 (Pipodra)
|
1123006000NRG23061020220845189
|
06/10/2022
|
BARIA RANIYABHAI
|
1123006WL036127
|
BARIA RANIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601222
|
|
BARIA RANIYABHAI
|
()
|
413
|
Dhanpur
|
GJ-23-006-044-001/55699940 (Pipodra)
|
1123006000NRG23061020220845191
|
06/10/2022
|
BARIA JASUBHAI CHHAGANBHAI
|
1123006WL036127
|
BARIA JASUBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601154
|
|
BARIA JASUBHAI CHHAGANBHAI
|
()
|
414
|
Dhanpur
|
GJ-23-006-044-001/55700537 (Pipodra)
|
1123006000NRG23061020220845193
|
06/10/2022
|
UDANIYA REKHABEN PRADIPBHAI
|
1123006WL036127
|
UDANIYA REKHABEN PRADIPBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601121
|
|
UDANIYA REKHABEN PRADIPBHAI
|
()
|
415
|
Dhanpur
|
GJ-23-006-044-001/55700538 (Pipodra)
|
1123006000NRG23061020220845194
|
06/10/2022
|
UDANIYA GITABEN I HEMSINGBHAI
|
1123006WL036127
|
UDANIYA GITABEN I HEMSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601122
|
|
UDANIYA GITABEN I HEMSINGBHAI
|
()
|
416
|
Dhanpur
|
GJ-23-006-044-001/55700539 (Pipodra)
|
1123006000NRG23061020220845195
|
06/10/2022
|
UDANIYA SEJALBEN MANUBHAI
|
1123006WL036127
|
UDANIYA SEJALBEN MANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601120
|
|
UDANIYA SEJALBEN MANUBHAI
|
()
|
417
|
Dhanpur
|
GJ-23-006-044-001/5578001079 (Pipodra)
|
1123006000NRG23061020220845196
|
06/10/2022
|
MINAMA VARSINGBHAI MANAKABHAI
|
1123006WL036127
|
MINAMA VARSINGBHAI MANAKABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601129
|
|
MINAMA VARSINGBHAI MANAKABHAI
|
()
|
418
|
Dhanpur
|
GJ-23-006-044-001/5578001099 (Pipodra)
|
1123006000NRG23061020220845197
|
06/10/2022
|
CHAUHAN LILABEN SATISHBHAI
|
1123006WL036127
|
CHAUHAN LILABEN SATISHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601216
|
|
CHAUHAN LILABEN SATISHBHAI
|
()
|
419
|
Dhanpur
|
GJ-23-006-044-001/5578001119 (Pipodra)
|
1123006000NRG23061020220845198
|
06/10/2022
|
BARIA MANIBEN MATHURBHAI
|
1123006WL036127
|
BARIA MANIBEN MATHURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601133
|
|
BARIA MANIBEN MATHURBHAI
|
()
|
420
|
Dhanpur
|
GJ-23-006-044-001/5578001154 (Pipodra)
|
1123006000NRG23061020220845199
|
06/10/2022
|
CHAUHAN DILIPBHAI ABHESIGBHAI
|
1123006WL036127
|
CHAUHAN DILIPBHAI ABHESIGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601496
|
|
CHAUHAN DILIPBHAI ABHESIGBHAI
|
()
|
421
|
Dhanpur
|
GJ-23-006-044-001/5578001155 (Pipodra)
|
1123006000NRG23061020220845200
|
06/10/2022
|
CHAUHAN NIMPALBEN DILIPBHAI
|
1123006WL036127
|
CHAUHAN NIMPALBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601471
|
|
CHAUHAN NIMPALBEN DILIPBHAI
|
()
|
422
|
Dhanpur
|
GJ-23-006-044-001/5578001183 (Pipodra)
|
1123006000NRG23061020220845201
|
06/10/2022
|
GANAVA VAJESING MANGABHAI
|
1123006WL036127
|
GANAVA VAJESING MANGABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601153
|
|
GANAVA VAJESING MANGABHAI
|
()
|
423
|
Dhanpur
|
GJ-23-006-044-001/5578001206 (Pipodra)
|
1123006000NRG23061020220845202
|
06/10/2022
|
MINAMA DIPSING RUMALBHAI
|
1123006WL036127
|
MINAMA DIPSING RUMALBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601151
|
|
MINAMA DIPSING RUMALBHAI
|
()
|
424
|
Dhanpur
|
GJ-23-006-044-001/5578001341 (Pipodra)
|
1123006000NRG23061020220845206
|
06/10/2022
|
BARIA ALPESHBHAI NATHUBHAI
|
1123006WL036127
|
BARIA ALPESHBHAI NATHUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601155
|
|
BARIA ALPESHBHAI NATHUBHAI
|
()
|
425
|
Dhanpur
|
GJ-23-006-044-001/5578001398 (Pipodra)
|
1123006000NRG23061020220845207
|
06/10/2022
|
MINAMA VANUDIBEN VARSING
|
1123006WL036127
|
MINAMA VANUDIBEN VARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601130
|
|
MINAMA VANUDIBEN VARSING
|
()
|
426
|
Dhanpur
|
GJ-23-006-044-001/5578001403 (Pipodra)
|
1123006000NRG23061020220845208
|
06/10/2022
|
MINAMA KANABEN ARVINDBHAI
|
1123006WL036127
|
MINAMA KANABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601150
|
|
MINAMA KANABEN ARVINDBHAI
|
()
|
427
|
Dhanpur
|
GJ-23-006-044-001/5578001468 (Pipodra)
|
1123006000NRG23061020220845209
|
06/10/2022
|
GANAVA VIPULBHAI BHEMABHAI
|
1123006WL036127
|
GANAVA VIPULBHAI BHEMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601125
|
|
GANAVA VIPULBHAI BHEMABHAI
|
()
|
428
|
Dhanpur
|
GJ-23-006-044-001/557800540 (Pipodra)
|
1123006000NRG23061020220845210
|
06/10/2022
|
BARIA MATHURBHAI GOPSINGBHAI
|
1123006WL036127
|
BARIA MATHURBHAI GOPSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601134
|
|
BARIA MATHURBHAI GOPSINGBHAI
|
()
|
429
|
Dhanpur
|
GJ-23-006-044-001/557800616 (Pipodra)
|
1123006000NRG23061020220845211
|
06/10/2022
|
GANAVA NARESHBHAI LAXMANBHAI
|
1123006WL036127
|
GANAVA NARESHBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601124
|
|
GANAVA NARESHBHAI LAXMANBHAI
|
()
|
430
|
Dhanpur
|
GJ-23-006-044-001/557800714 (Pipodra)
|
1123006000NRG23061020220845213
|
06/10/2022
|
bariya mohanbhai
|
1123006WL036127
|
bariya mohanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601497
|
|
bariya mohanbhai
|
()
|
431
|
Dhanpur
|
GJ-23-006-044-001/557800717 (Pipodra)
|
1123006000NRG23061020220845215
|
06/10/2022
|
bariya saturiben
|
1123006WL036127
|
bariya saturiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601157
|
|
bariya saturiben
|
()
|
432
|
Dhanpur
|
GJ-23-006-044-001/557800720 (Pipodra)
|
1123006000NRG23061020220845217
|
06/10/2022
|
BARIA VIJAYBHAI JUVANSING
|
1123006WL036127
|
BARIA VIJAYBHAI JUVANSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601149
|
|
BARIA VIJAYBHAI JUVANSING
|
()
|
433
|
Dhanpur
|
GJ-23-006-044-001/5578702140 (Pipodra)
|
1123006000NRG23061020220845774
|
06/10/2022
|
Jayesh
|
1123006WL036164
|
Jayesh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5476601276
|
|
Jayesh
|
()
|
434
|
Dhanpur
|
GJ-23-006-044-001/5578702141 (Pipodra)
|
1123006000NRG23061020220845775
|
06/10/2022
|
Prabhaben
|
1123006WL036164
|
Prabhaben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5476601279
|
|
Prabhaben
|
()
|
435
|
Dhanpur
|
GJ-23-006-044-001/5578702142 (Pipodra)
|
1123006000NRG23061020220845776
|
06/10/2022
|
Heeri
|
1123006WL036164
|
Heeri
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5476601278
|
|
Heeri
|
()
|
436
|
Dhanpur
|
GJ-23-006-044-001/5578702144 (Pipodra)
|
1123006000NRG23061020220845777
|
06/10/2022
|
Ranjit
|
1123006WL036164
|
Ranjit
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5476601321
|
|
Ranjit
|
()
|
437
|
Dhanpur
|
GJ-23-006-044-001/5578702145 (Pipodra)
|
1123006000NRG23061020220845778
|
06/10/2022
|
Abhesing
|
1123006WL036164
|
Abhesing
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5476601277
|
|
Abhesing
|
()
|
438
|
Dhanpur
|
GJ-23-006-048-001/121 (Simamoi)
|
1123006000NRG23061020220845534
|
06/10/2022
|
RAVAT FATEHSINGH
|
1123006WL036149
|
RAVAT FATEHSINGH
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/10/2022
|
|
5476601314
|
|
RAVAT FATEHSINGH
|
()
|
439
|
Dhanpur
|
GJ-23-006-048-001/5578016583 (Simamoi)
|
1123006000NRG23061020220845546
|
06/10/2022
|
RATHOD MAHEDRASINH HUKAMSINH
|
1123006WL036149
|
RATHOD MAHEDRASINH HUKAMSINH
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/10/2022
|
|
5476601315
|
|
RATHOD MAHEDRASINH HUKAMSINH
|
()
|
440
|
Dhanpur
|
GJ-23-006-048-001/5578021219 (Simamoi)
|
1123006000NRG23061020220845550
|
06/10/2022
|
RATHOD SURESHBHAI HAKUMSINH
|
1123006WL036149
|
RATHOD SURESHBHAI HAKUMSINH
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/10/2022
|
|
5476601239
|
|
RATHOD SURESHBHAI HAKUMSINH
|
()
|
441
|
Dhanpur
|
GJ-23-006-048-001/5578021413 (Simamoi)
|
1123006000NRG23061020220845007
|
06/10/2022
|
Rathod Kantaben balvatbhai
|
1123006WL036105
|
Rathod Kantaben balvatbhai
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
13/10/2022
|
|
5476601503
|
|
Rathod Kantaben balvatbhai
|
()
|
442
|
Dhanpur
|
GJ-23-006-048-001/5578021416 (Simamoi)
|
1123006000NRG23061020220845008
|
06/10/2022
|
Rathod Rasilaben Samatsinh
|
1123006WL036105
|
Rathod Rasilaben Samatsinh
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
13/10/2022
|
|
5476601227
|
|
Rathod Rasilaben Samatsinh
|
()
|
443
|
Dhanpur
|
GJ-23-006-048-001/5578021423 (Simamoi)
|
1123006000NRG23061020220845555
|
06/10/2022
|
Baria Jigneshkumar Juvansinh
|
1123006WL036149
|
Baria Jigneshkumar Juvansinh
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/10/2022
|
|
5476601319
|
|
Baria Jigneshkumar Juvansinh
|
()
|
444
|
Dhanpur
|
GJ-23-006-048-001/5578021458 (Simamoi)
|
1123006000NRG23061020220845556
|
06/10/2022
|
Jantaben Prabhatsinh Ravat
|
1123006WL036149
|
Jantaben Prabhatsinh Ravat
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
13/10/2022
|
|
5476601316
|
|
Jantaben Prabhatsinh Ravat
|
()
|
445
|
Dhanpur
|
GJ-23-006-048-001/5578021460 (Simamoi)
|
1123006000NRG23061020220845557
|
06/10/2022
|
Ravat Kamalesh Vajesinh
|
1123006WL036149
|
Ravat Kamalesh Vajesinh
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/10/2022
|
|
5476601313
|
|
Ravat Kamalesh Vajesinh
|
()
|
446
|
Dhanpur
|
GJ-23-006-050-001/1991092 (Tokarva)
|
1123006000NRG23061020220845781
|
06/10/2022
|
BARIA ANKITABEN SARJANSINH
|
1123006WL036165
|
BARIA ANKITABEN SARJANSINH
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
13/10/2022
|
|
5476601291
|
|
BARIA ANKITABEN SARJANSINH
|
()
|
447
|
Dhanpur
|
GJ-23-006-050-001/557901846 (Tokarva)
|
1123006000NRG23061020220845782
|
06/10/2022
|
BARIA SAILENDARABHAI ISAVARBHAI
|
1123006WL036165
|
BARIA SAILENDARABHAI ISAVARBHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
13/10/2022
|
|
5476601510
|
|
BARIA SAILENDARABHAI ISAVARBHAI
|
()
|
448
|
Dhanpur
|
GJ-23-006-055-003/2300261604 (Vasiya Dungari)
|
1123006000NRG23061020220845159
|
06/10/2022
|
VISHALBHAI
|
1123006WL036124
|
VISHALBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601511
|
|
VISHALBHAI
|
()
|
449
|
Dhanpur
|
GJ-23-006-055-003/30 (Vasiya Dungari)
|
1123006000NRG23061020220845026
|
06/10/2022
|
MEDA CHANDUBHAI D.
|
1123006WL036108
|
MEDA CHANDUBHAI D.
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601137
|
|
MEDA CHANDUBHAI D.
|
()
|
450
|
Dhanpur
|
GJ-23-006-055-003/5568205 (Vasiya Dungari)
|
1123006000NRG23061020220845054
|
06/10/2022
|
MEIDA NABALABHAI M
|
1123006WL036113
|
MEIDA NABALABHAI M
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
13/10/2022
|
|
5476601256
|
|
MEIDA NABALABHAI M
|
()
|
451
|
Dhanpur
|
GJ-23-006-055-003/5569342 (Vasiya Dungari)
|
1123006000NRG23061020220845062
|
06/10/2022
|
JALKIBEN MAGANBHAI
|
1123006WL036114
|
JALKIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/10/2022
|
|
5476601255
|
|
JALKIBEN MAGANBHAI
|
()
|
452
|
Dhanpur
|
GJ-23-006-055-003/5578834566 (Vasiya Dungari)
|
1123006000NRG23061020220845063
|
06/10/2022
|
anilbhai rameshbhai
|
1123006WL036114
|
anilbhai rameshbhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/10/2022
|
|
5476601293
|
|
anilbhai rameshbhai
|
()
|
453
|
Dhanpur
|
GJ-23-006-055-003/5578834568 (Vasiya Dungari)
|
1123006000NRG23061020220845064
|
06/10/2022
|
raychadbhai dineshbhai
|
1123006WL036114
|
raychadbhai dineshbhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/10/2022
|
|
5476601295
|
|
raychadbhai dineshbhai
|
()
|
454
|
Dhanpur
|
GJ-23-006-055-003/5578834569 (Vasiya Dungari)
|
1123006000NRG23061020220845065
|
06/10/2022
|
raliben meda
|
1123006WL036114
|
raliben meda
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/10/2022
|
|
5476601296
|
|
raliben meda
|
()
|
455
|
Dhanpur
|
GJ-23-006-055-003/5578834570 (Vasiya Dungari)
|
1123006000NRG23061020220845066
|
06/10/2022
|
sohilbhai lalubhai
|
1123006WL036114
|
sohilbhai lalubhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/10/2022
|
|
5476601297
|
|
sohilbhai lalubhai
|
()
|
456
|
Dhanpur
|
GJ-23-006-055-003/5578834571 (Vasiya Dungari)
|
1123006000NRG23061020220845067
|
06/10/2022
|
kishanbhai rameshbhai
|
1123006WL036114
|
kishanbhai rameshbhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/10/2022
|
|
5476601294
|
|
kishanbhai rameshbhai
|
()
|
457
|
Dhanpur
|
GJ-23-006-055-003/5578834615 (Vasiya Dungari)
|
1123006000NRG23061020220845069
|
06/10/2022
|
MADA RADHABEN RAMESHBHAI
|
1123006WL036114
|
MADA RADHABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/10/2022
|
|
5476601141
|
|
MADA RADHABEN RAMESHBHAI
|
()
|
458
|
Dhanpur
|
GJ-23-006-055-003/5578834616 (Vasiya Dungari)
|
1123006000NRG23061020220845070
|
06/10/2022
|
MADA SUNILBHAI MAKANSINH
|
1123006WL036114
|
MADA SUNILBHAI MAKANSINH
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/10/2022
|
|
5476601140
|
|
MADA SUNILBHAI MAKANSINH
|
()
|
459
|
Dhanpur
|
GJ-23-006-055-003/5578834622 (Vasiya Dungari)
|
1123006000NRG23061020220845028
|
06/10/2022
|
MADA SANGITABEN SANABHAI
|
1123006WL036108
|
MADA SANGITABEN SANABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601139
|
|
MADA SANGITABEN SANABHAI
|
()
|
460
|
Dhanpur
|
GJ-23-006-055-003/5578834623 (Vasiya Dungari)
|
1123006000NRG23061020220845029
|
06/10/2022
|
BARIA TINABHAI KADIYABHAI
|
1123006WL036108
|
BARIA TINABHAI KADIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/10/2022
|
|
5476601363
|
|
BARIA TINABHAI KADIYABHAI
|
()
|
461
|
Dhanpur
|
GJ-23-006-055-008/2300261527 (Vasiya Dungari)
|
1123006000NRG23061020220845077
|
06/10/2022
|
BHURIYA MEHULBHAI N
|
1123006WL036115
|
BHURIYA MEHULBHAI N
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/10/2022
|
|
5476601312
|
|
BHURIYA MEHULBHAI N
|
()
|
462
|
Dhanpur
|
GJ-23-006-055-008/2300261534 (Vasiya Dungari)
|
1123006000NRG23061020220845078
|
06/10/2022
|
BHURIYA PAYALABEN
|
1123006WL036115
|
BHURIYA PAYALABEN
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/10/2022
|
|
5476601298
|
|
BHURIYA PAYALABEN
|
()
|
463
|
Dhanpur
|
GJ-23-006-055-008/2300261550 (Vasiya Dungari)
|
1123006000NRG23061020220845080
|
06/10/2022
|
BHURIYA CHAGANBHAI MANGALABHAI
|
1123006WL036115
|
BHURIYA CHAGANBHAI MANGALABHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/10/2022
|
|
5476601364
|
|
BHURIYA CHAGANBHAI MANGALABHAI
|
()
|
464
|
Dhanpur
|
GJ-23-006-055-008/5568973 (Vasiya Dungari)
|
1123006000NRG23061020220845149
|
06/10/2022
|
MANSUKHBHAI
|
1123006WL036123
|
MANSUKHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
5476601257
|
|
MANSUKHBHAI
|
()
|
465
|
Dhanpur
|
GJ-23-006-055-008/5569063 (Vasiya Dungari)
|
1123006000NRG23061020220845154
|
06/10/2022
|
HANSHABEN
|
1123006WL036123
|
HANSHABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
5476601258
|
|
HANSHABEN
|
()
|
466
|
Dhanpur
|
GJ-23-006-055-008/5569237 (Vasiya Dungari)
|
1123006000NRG23061020220845095
|
06/10/2022
|
savitaben
|
1123006WL036117
|
savitaben
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
5476601259
|
|
savitaben
|
()
|
467
|
Dhanpur
|
GJ-23-006-055-008/5578834631 (Vasiya Dungari)
|
1123006000NRG23061020220845100
|
06/10/2022
|
Bhuriya Rahulbhai Aganbhai
|
1123006WL036118
|
Bhuriya Rahulbhai Aganbhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/10/2022
|
|
5476601230
|
|
Bhuriya Rahulbhai Aganbhai
|
()
|
468
|
Dhanpur
|
GJ-23-006-055-008/6678834883 (Vasiya Dungari)
|
1123006000NRG23061020220845103
|
06/10/2022
|
Manjuben Ditabhai
|
1123006WL036118
|
Manjuben Ditabhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/10/2022
|
|
5476601501
|
|
Manjuben Ditabhai
|
()
|
469
|
Dhanpur
|
GJ-23-006-055-008/6678834925 (Vakasiya)
|
1123006000NRG23061020220845096
|
06/10/2022
|
Manubhai
|
1123006WL036117
|
Manubhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/10/2022
|
|
5476601272
|
|
Manubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400032
|
400032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040155
|
1040155
|
|
|
|
|
|
|
|