S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dhanpur
|
GJ-23-006-030-001/5577801813 (Kundawada)
|
1123006000NRG23040520220196332
|
05/05/2022
|
RAVAT JAYESHKUMAR MANHARSINH
|
1123006WL007458
|
RAVAT JAYESHKUMAR MANHARSINH
|
00032
|
UTIB0001431
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827826
|
|
RAVATJAYESHKUMARMANHARSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-052-001/5599901128 (Undar)
|
1123006000NRG23050520220199298
|
05/05/2022
|
RAMILABEN VARIYABHAI MOHANIYA
|
1123006WL007609
|
RAMILABEN VARIYABHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
2070
|
2070
|
Processed
|
16/05/2022
|
|
1270827888
|
|
RAMILABENVARIYABHAIMOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-020-001/7664296565 (Kakad Khila)
|
1123006000NRG23040520220192663
|
05/05/2022
|
Bhabhor Kinjalben Dineshbhai
|
1123006WL007356
|
Bhabhor Kinjalben Dineshbhai
|
00045
|
BARB0CHAKRO
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827887
|
|
BhabhorKinjalbenDineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-039-002/8996797036 (Navanagar)
|
1123006000NRG23040520220196169
|
05/05/2022
|
Minama Alpeshbhai Jalubhai
|
1123006WL007450
|
Minama Alpeshbhai Jalubhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827879
|
|
MinamaAlpeshbhaiJalubhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-039-002/8996797040 (Navanagar)
|
1123006000NRG23040520220196170
|
05/05/2022
|
Minama Pintubhai Anopbhai
|
1123006WL007450
|
Minama Pintubhai Anopbhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827880
|
|
MinamaPintubhaiAnopbhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-039-002/8996797041 (Navanagar)
|
1123006000NRG23040520220196171
|
05/05/2022
|
Shitalben Anopbhai Minama
|
1123006WL007450
|
Shitalben Anopbhai Minama
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827881
|
|
ShitalbenAnopbhaiMinama
|
()
|
7
|
Dhanpur
|
GJ-23-006-039-002/8996797042 (Navanagar)
|
1123006000NRG23040520220196172
|
05/05/2022
|
Minama Surekhaben Anopbhai
|
1123006WL007450
|
Minama Surekhaben Anopbhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827882
|
|
MinamaSurekhabenAnopbhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-039-002/8996797044 (Navanagar)
|
1123006000NRG23040520220196173
|
05/05/2022
|
Minama Kanishaben
|
1123006WL007450
|
Minama Kanishaben
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827883
|
|
MinamaKanishaben
|
()
|
9
|
Dhanpur
|
GJ-23-006-039-002/8996797045 (Navanagar)
|
1123006000NRG23040520220196174
|
05/05/2022
|
Minama Manishaben
|
1123006WL007450
|
Minama Manishaben
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827884
|
|
MinamaManishaben
|
()
|
10
|
Dhanpur
|
GJ-23-006-039-002/8996797046 (Navanagar)
|
1123006000NRG23040520220196175
|
05/05/2022
|
Minama Govindbhai Rasulbhai
|
1123006WL007450
|
Minama Govindbhai Rasulbhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827885
|
|
MinamaGovindbhaiRasulbhai
|
()
|
11
|
Dhanpur
|
GJ-23-006-039-002/8996797047 (Navanagar)
|
1123006000NRG23040520220196176
|
05/05/2022
|
Minama Vipulbhai Gopiyabhai
|
1123006WL007450
|
Minama Vipulbhai Gopiyabhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827886
|
|
MinamaVipulbhaiGopiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-006-001/6679100737 (Bhorva)
|
1123006000NRG23050520220200719
|
05/05/2022
|
parsubhai bhavsingbhai patel
|
1123006WL007651
|
parsubhai bhavsingbhai patel
|
00045
|
BARB0DEVGAD
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270827780
|
|
parsubhaibhavsingbhaipatel
|
()
|
13
|
Dhanpur
|
GJ-23-006-006-001/6679100738 (Bhorva)
|
1123006000NRG23050520220200720
|
05/05/2022
|
vejaliben patel
|
1123006WL007651
|
vejaliben patel
|
00045
|
BARB0DEVGAD
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270827783
|
|
vejalibenpatel
|
()
|
14
|
Dhanpur
|
GJ-23-006-006-001/6679100739 (Bhorva)
|
1123006000NRG23050520220200721
|
05/05/2022
|
patel devalabhai p
|
1123006WL007651
|
patel devalabhai p
|
00045
|
BARB0DEVGAD
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270827782
|
|
pateldevalabhaip
|
()
|
15
|
Dhanpur
|
GJ-23-006-006-001/6679100741 (Bhorva)
|
1123006000NRG23050520220200722
|
05/05/2022
|
patel ashaben p
|
1123006WL007651
|
patel ashaben p
|
00045
|
BARB0DEVGAD
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270827781
|
|
patelashabenp
|
()
|
16
|
Dhanpur
|
GJ-23-006-008-001/557801288 (Bogadva)
|
1123006000NRG23050520220198262
|
05/05/2022
|
Makheda Rasilaben Vajesing
|
1123006WL007563
|
Makheda Rasilaben Vajesing
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827784
|
|
MakhedaRasilabenVajesing
|
()
|
17
|
Dhanpur
|
GJ-23-006-008-001/557801331 (Bogadva)
|
1123006000NRG23050520220198240
|
05/05/2022
|
Baria Jamnaben Saradarbhai
|
1123006WL007562
|
Baria Jamnaben Saradarbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827804
|
|
BariaJamnabenSaradarbhai
|
()
|
18
|
Dhanpur
|
GJ-23-006-008-001/557801331 (Bogadva)
|
1123006000NRG23050520220198239
|
05/05/2022
|
Baria Saradarbhai Mohanbhai
|
1123006WL007562
|
Baria Saradarbhai Mohanbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827805
|
|
BariaSaradarbhaiMohanbhai
|
()
|
19
|
Dhanpur
|
GJ-23-006-048-001/5578016626 (Simamoi)
|
1123006000NRG23050520220199440
|
05/05/2022
|
RATHOD DASHARATHKUMAR PARSINH
|
1123006WL007615
|
RATHOD DASHARATHKUMAR PARSINH
|
00045
|
BARB0DEVGAD
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827806
|
|
RATHODDASHARATHKUMARPARSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13649
|
13649
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-039-001/4896795575 (Navanagar)
|
1123006000NRG23040520220196141
|
05/05/2022
|
DAMOR AJAYBHAI VALIYABHAI
|
1123006WL007450
|
DAMOR AJAYBHAI VALIYABHAI
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827779
|
|
DAMORAJAYBHAIVALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-039-001/4896795519 (Navanagar)
|
1123006000NRG23040520220196129
|
05/05/2022
|
DAMOR SANGITABEN SHANKARBHAI
|
1123006WL007450
|
DAMOR SANGITABEN SHANKARBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827777
|
|
DAMORSANGITABENSHANKARBHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-039-001/4896795519 (Navanagar)
|
1123006000NRG23040520220196128
|
05/05/2022
|
DAMOR SHANKARBHAI HIRABHAI
|
1123006WL007450
|
DAMOR SHANKARBHAI HIRABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827778
|
|
DAMORSHANKARBHAIHIRABHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-039-001/4896795525 (Navanagar)
|
1123006000NRG23040520220196137
|
05/05/2022
|
MAHUNIYA SAVITABEN SABURBHAI
|
1123006WL007450
|
MAHUNIYA SAVITABEN SABURBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827770
|
|
MAHUNIYASAVITABENSABURBHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-039-001/4896795527 (Navanagar)
|
1123006000NRG23040520220196139
|
05/05/2022
|
LILABEN KANYABHAI DAMOR
|
1123006WL007450
|
LILABEN KANYABHAI DAMOR
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827775
|
|
LILABENKANYABHAIDAMOR
|
()
|
25
|
Dhanpur
|
GJ-23-006-039-001/4896795527 (Navanagar)
|
1123006000NRG23040520220196138
|
05/05/2022
|
DAMOR KANUBHAI DIPUBHAI
|
1123006WL007450
|
DAMOR KANUBHAI DIPUBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827776
|
|
DAMORKANUBHAIDIPUBHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-039-001/4896795528 (Navanagar)
|
1123006000NRG23040520220196140
|
05/05/2022
|
DAMOR ANJUBHAI VALIYABHAI
|
1123006WL007450
|
DAMOR ANJUBHAI VALIYABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827774
|
|
DAMORANJUBHAIVALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-006-001/6679098398 (Bhorva)
|
1123006000NRG23050520220202261
|
05/05/2022
|
MANISHABEN SHAILESHBHAI SUVAN
|
1123006WL007715
|
MANISHABEN SHAILESHBHAI SUVAN
|
00045
|
BARB0RUVABA
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1270827769
|
|
MANISHABENSHAILESHBHAISUVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-004-001/4688799737 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220200902
|
05/05/2022
|
PARMAR RANJANBHAI KALUBHAI
|
1123006WL007656
|
PARMAR RANJANBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270827864
|
|
PARMARRANJANBHAIKALUBHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-004-001/4688799738 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220200903
|
05/05/2022
|
PARMAR SHANTANEN RAJNIBHAI
|
1123006WL007656
|
PARMAR SHANTANEN RAJNIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270827635
|
|
PARMARSHANTANENRAJNIBHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-004-001/4688799739 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220200904
|
05/05/2022
|
PARMAR REKHABEN RAJNIBHAI
|
1123006WL007656
|
PARMAR REKHABEN RAJNIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270827809
|
|
PARMARREKHABENRAJNIBHAI
|
()
|
31
|
Dhanpur
|
GJ-23-006-004-001/4688799740 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220200905
|
05/05/2022
|
PARMAR RINABEN RAJNIBHAI
|
1123006WL007656
|
PARMAR RINABEN RAJNIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270827808
|
|
PARMARRINABENRAJNIBHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-006-001/6679094246 (Bhorva)
|
1123006000NRG23050520220202247
|
05/05/2022
|
SUVAN MANIBEN SIMLIYABHAI
|
1123006WL007715
|
SUVAN MANIBEN SIMLIYABHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1270827714
|
|
SUVANMANIBENSIMLIYABHAI
|
()
|
33
|
Dhanpur
|
GJ-23-006-006-001/6679097883 (Bhorva)
|
1123006000NRG23050520220200714
|
05/05/2022
|
PATEL URVASHUBEN PARSINGBHAI
|
1123006WL007651
|
PATEL URVASHUBEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270827603
|
|
PATELURVASHUBENPARSINGBHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-006-001/6679098398 (Bhorva)
|
1123006000NRG23050520220202260
|
05/05/2022
|
SHAILEMSHBHAI MALSINGBHAI SUVAN
|
1123006WL007715
|
SHAILEMSHBHAI MALSINGBHAI SUVAN
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1270827602
|
|
SHAILEMSHBHAIMALSINGBHAISUVAN
|
()
|
35
|
Dhanpur
|
GJ-23-006-007-002/37 (Bhuvera)
|
1123006000NRG23040520220191893
|
05/05/2022
|
DAMOR MGANBHAI KALUBHAI
|
1123006WL007341
|
DAMOR MGANBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827708
|
|
DAMORMGANBHAIKALUBHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-007-002/557901910 (Bhuvera)
|
1123006000NRG23040520220191897
|
05/05/2022
|
KESUBHAI VARSINGBHAI
|
1123006WL007341
|
KESUBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827710
|
|
KESUBHAIVARSINGBHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-007-002/557902027 (Bhuvera)
|
1123006000NRG23040520220191898
|
05/05/2022
|
BHURIYA KEVANBHAI NAGRABHAI
|
1123006WL007341
|
BHURIYA KEVANBHAI NAGRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827696
|
|
BHURIYAKEVANBHAINAGRABHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-007-002/557902028 (Bhuvera)
|
1123006000NRG23040520220191899
|
05/05/2022
|
BHURIYA SUBHASHBHAI NAGRABHAI
|
1123006WL007341
|
BHURIYA SUBHASHBHAI NAGRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827702
|
|
BHURIYASUBHASHBHAINAGRABHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-007-002/557902035 (Bhuvera)
|
1123006000NRG23040520220191901
|
05/05/2022
|
BHURIYA KAGDIBEN GORSINGBHAI
|
1123006WL007341
|
BHURIYA KAGDIBEN GORSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827694
|
|
BHURIYAKAGDIBENGORSINGBHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-007-002/9979002218 (Bhuvera)
|
1123006000NRG23040520220191905
|
05/05/2022
|
DAMOR KINJALBEN POPATBHAI
|
1123006WL007341
|
DAMOR KINJALBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827697
|
|
DAMORKINJALBENPOPATBHAI
|
()
|
41
|
Dhanpur
|
GJ-23-006-007-002/9979002252 (Bhuvera)
|
1123006000NRG23040520220191914
|
05/05/2022
|
DAMOR VARSHABEN RAMANBHAI
|
1123006WL007341
|
DAMOR VARSHABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827601
|
|
DAMORVARSHABENRAMANBHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-008-001/5570345 (Bogadva)
|
1123006000NRG23050520220198223
|
05/05/2022
|
UJALIBEN
|
1123006WL007562
|
UJALIBEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827709
|
|
UJALIBEN
|
()
|
43
|
Dhanpur
|
GJ-23-006-008-001/5570347 (Bogadva)
|
1123006000NRG23050520220198224
|
05/05/2022
|
Patel Bhuriben Apsing
|
1123006WL007562
|
Patel Bhuriben Apsing
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827599
|
|
PatelBhuribenApsing
|
()
|
44
|
Dhanpur
|
GJ-23-006-008-001/5570357 (Bogadva)
|
1123006000NRG23050520220198275
|
05/05/2022
|
Patel Maheshbhai Hatisinh
|
1123006WL007564
|
Patel Maheshbhai Hatisinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827985
|
|
PatelMaheshbhaiHatisinh
|
()
|
45
|
Dhanpur
|
GJ-23-006-008-001/5570383 (Bogadva)
|
1123006000NRG23050520220198228
|
05/05/2022
|
Vijaybhai Rayajibhai Baria
|
1123006WL007562
|
Vijaybhai Rayajibhai Baria
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270828000
|
|
VijaybhaiRayajibhaiBaria
|
()
|
46
|
Dhanpur
|
GJ-23-006-008-001/5570406 (Bogadva)
|
1123006000NRG23050520220198257
|
05/05/2022
|
Patel Surekhaben Mahendrabhai
|
1123006WL007563
|
Patel Surekhaben Mahendrabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827890
|
|
PatelSurekhabenMahendrabhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-008-001/5570406 (Bogadva)
|
1123006000NRG23050520220198258
|
05/05/2022
|
Patel Varshaben Sachinkumar
|
1123006WL007563
|
Patel Varshaben Sachinkumar
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827891
|
|
PatelVarshabenSachinkumar
|
()
|
48
|
Dhanpur
|
GJ-23-006-008-001/5570429 (Bogadva)
|
1123006000NRG23050520220198230
|
05/05/2022
|
Patel Lilaben mahasukhbhai
|
1123006WL007562
|
Patel Lilaben mahasukhbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827992
|
|
PatelLilabenmahasukhbhai
|
()
|
49
|
Dhanpur
|
GJ-23-006-008-001/557801185 (Bogadva)
|
1123006000NRG23050520220198232
|
05/05/2022
|
Makheda Baliben Bachubhai
|
1123006WL007562
|
Makheda Baliben Bachubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827899
|
|
MakhedaBalibenBachubhai
|
()
|
50
|
Dhanpur
|
GJ-23-006-008-001/557801185 (Bogadva)
|
1123006000NRG23050520220198233
|
05/05/2022
|
Makheda Kokilaben Himatsinh
|
1123006WL007562
|
Makheda Kokilaben Himatsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827590
|
|
MakhedaKokilabenHimatsinh
|
()
|
51
|
Dhanpur
|
GJ-23-006-008-001/557801274 (Bogadva)
|
1123006000NRG23050520220198280
|
05/05/2022
|
PATEL LILABEN SOMABHAI
|
1123006WL007564
|
PATEL LILABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827896
|
|
PATELLILABENSOMABHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-008-001/557801281 (Bogadva)
|
1123006000NRG23050520220198283
|
05/05/2022
|
Patel Sankarbhai Mavsingbhai
|
1123006WL007564
|
Patel Sankarbhai Mavsingbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270828006
|
|
PatelSankarbhaiMavsingbhai
|
()
|
53
|
Dhanpur
|
GJ-23-006-008-001/557801285 (Bogadva)
|
1123006000NRG23050520220198260
|
05/05/2022
|
Makheda Rekhaben Kalpeshbhai
|
1123006WL007563
|
Makheda Rekhaben Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827897
|
|
MakhedaRekhabenKalpeshbhai
|
()
|
54
|
Dhanpur
|
GJ-23-006-008-001/557801288 (Bogadva)
|
1123006000NRG23050520220198261
|
05/05/2022
|
Makheda Kesarsinh Mansukhbhai
|
1123006WL007563
|
Makheda Kesarsinh Mansukhbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827598
|
|
MakhedaKesarsinhMansukhbhai
|
()
|
55
|
Dhanpur
|
GJ-23-006-008-001/557801289 (Bogadva)
|
1123006000NRG23050520220198263
|
05/05/2022
|
Patel Bachubhai Bhaykabhai
|
1123006WL007563
|
Patel Bachubhai Bhaykabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827993
|
|
PatelBachubhaiBhaykabhai
|
()
|
56
|
Dhanpur
|
GJ-23-006-008-001/557801298 (Bogadva)
|
1123006000NRG23050520220198264
|
05/05/2022
|
Patel Saradaben Dhansukhbhai
|
1123006WL007563
|
Patel Saradaben Dhansukhbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827595
|
|
PatelSaradabenDhansukhbhai
|
()
|
57
|
Dhanpur
|
GJ-23-006-008-001/557801327 (Bogadva)
|
1123006000NRG23050520220198266
|
05/05/2022
|
Baria Vidhiyaben Esavarbhai
|
1123006WL007563
|
Baria Vidhiyaben Esavarbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270828001
|
|
BariaVidhiyabenEsavarbhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-008-001/557801328 (Bogadva)
|
1123006000NRG23050520220198267
|
05/05/2022
|
Baria Varsaben Hareshbhai
|
1123006WL007563
|
Baria Varsaben Hareshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827987
|
|
BariaVarsabenHareshbhai
|
()
|
59
|
Dhanpur
|
GJ-23-006-008-001/558801328 (Bogadva)
|
1123006000NRG23050520220198241
|
05/05/2022
|
Patel balvantbhai bhikhabhai
|
1123006WL007562
|
Patel balvantbhai bhikhabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827596
|
|
Patelbalvantbhaibhikhabhai
|
()
|
60
|
Dhanpur
|
GJ-23-006-008-001/558801342 (Bogadva)
|
1123006000NRG23050520220198242
|
05/05/2022
|
Patel Budhaliben Vipulbhai
|
1123006WL007562
|
Patel Budhaliben Vipulbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827998
|
|
PatelBudhalibenVipulbhai
|
()
|
61
|
Dhanpur
|
GJ-23-006-008-001/558801344 (Bogadva)
|
1123006000NRG23050520220198295
|
05/05/2022
|
Patel Sumatben Trilochabhai
|
1123006WL007564
|
Patel Sumatben Trilochabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270828005
|
|
PatelSumatbenTrilochabhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-008-001/558801344 (Bogadva)
|
1123006000NRG23050520220198294
|
05/05/2022
|
Patel Trilochanbhai Sonabhai
|
1123006WL007564
|
Patel Trilochanbhai Sonabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270828002
|
|
PatelTrilochanbhaiSonabhai
|
()
|
63
|
Dhanpur
|
GJ-23-006-008-001/558801361 (Bogadva)
|
1123006000NRG23050520220198296
|
05/05/2022
|
PATEL HARISINH SURSINH
|
1123006WL007564
|
PATEL HARISINH SURSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827991
|
|
PATELHARISINHSURSINH
|
()
|
64
|
Dhanpur
|
GJ-23-006-008-001/558801361 (Bogadva)
|
1123006000NRG23050520220198297
|
05/05/2022
|
PATEL MAJIBEN HARISINH
|
1123006WL007564
|
PATEL MAJIBEN HARISINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827597
|
|
PATELMAJIBENHARISINH
|
()
|
65
|
Dhanpur
|
GJ-23-006-008-001/558801384 (Bogadva)
|
1123006000NRG23050520220198244
|
05/05/2022
|
PATEL SUMIBEN SARADARBHAI
|
1123006WL007562
|
PATEL SUMIBEN SARADARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827591
|
|
PATELSUMIBENSARADARBHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-008-001/558801385 (Bogadva)
|
1123006000NRG23050520220198245
|
05/05/2022
|
PATEL DHARMISTABEN MATHURBHAI
|
1123006WL007562
|
PATEL DHARMISTABEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827600
|
|
PATELDHARMISTABENMATHURBHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-008-001/558801386 (Bogadva)
|
1123006000NRG23050520220198247
|
05/05/2022
|
PATEL RAMSINH PARSINH
|
1123006WL007562
|
PATEL RAMSINH PARSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827999
|
|
PATELRAMSINHPARSINH
|
()
|
68
|
Dhanpur
|
GJ-23-006-008-001/558801391 (Bogadva)
|
1123006000NRG23050520220198270
|
05/05/2022
|
PATEL PUSHAPABEN HIMATBHAI
|
1123006WL007563
|
PATEL PUSHAPABEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827990
|
|
PATELPUSHAPABENHIMATBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-008-001/558801392 (Bogadva)
|
1123006000NRG23050520220198271
|
05/05/2022
|
PATEL DIGVIJAYBHAI HIMATBHAI
|
1123006WL007563
|
PATEL DIGVIJAYBHAI HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827989
|
|
PATELDIGVIJAYBHAIHIMATBHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-008-001/558801393 (Bogadva)
|
1123006000NRG23050520220198272
|
05/05/2022
|
PATEL JASAVANTBHAI MAVSINH
|
1123006WL007563
|
PATEL JASAVANTBHAI MAVSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270828004
|
|
PATELJASAVANTBHAIMAVSINH
|
()
|
71
|
Dhanpur
|
GJ-23-006-008-001/558801393 (Bogadva)
|
1123006000NRG23050520220198273
|
05/05/2022
|
PATEL KAILASHBEN JASAVANTBHAI
|
1123006WL007563
|
PATEL KAILASHBEN JASAVANTBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827898
|
|
PATELKAILASHBENJASAVANTBHAI
|
()
|
72
|
Dhanpur
|
GJ-23-006-008-001/558801394 (Bogadva)
|
1123006000NRG23050520220198298
|
05/05/2022
|
BARIA NANIBEN JASAVANTBHAI
|
1123006WL007564
|
BARIA NANIBEN JASAVANTBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827986
|
|
BARIANANIBENJASAVANTBHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-008-001/558801535 (Bogadva)
|
1123006000NRG23050520220198300
|
05/05/2022
|
Baria Surekhaben Ranjitbhai
|
1123006WL007564
|
Baria Surekhaben Ranjitbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827988
|
|
BariaSurekhabenRanjitbhai
|
()
|
74
|
Dhanpur
|
GJ-23-006-008-001/558801565 (Bogadva)
|
1123006000NRG23050520220198302
|
05/05/2022
|
Patel Laxmanbhai Mavsinh
|
1123006WL007564
|
Patel Laxmanbhai Mavsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270828003
|
|
PatelLaxmanbhaiMavsinh
|
()
|
75
|
Dhanpur
|
GJ-23-006-008-001/558801736 (Bogadva)
|
1123006000NRG23050520220198304
|
05/05/2022
|
Patel Rayjibhai Chhaganbhai
|
1123006WL007564
|
Patel Rayjibhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827892
|
|
PatelRayjibhaiChhaganbhai
|
()
|
76
|
Dhanpur
|
GJ-23-006-013-001/557800290 (Dumka)
|
1123006000NRG23040520220192335
|
05/05/2022
|
PASAYA RAMANBHAI NARSUBHAI
|
1123006WL007349
|
PASAYA RAMANBHAI NARSUBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1270827701
|
|
PASAYARAMANBHAINARSUBHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-013-001/557800297 (Dumka)
|
1123006000NRG23040520220192336
|
05/05/2022
|
PASAYA NARSUBHAI SUMABHAI
|
1123006WL007349
|
PASAYA NARSUBHAI SUMABHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1270827713
|
|
PASAYANARSUBHAISUMABHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-013-001/557800312 (Dumka)
|
1123006000NRG23040520220192339
|
05/05/2022
|
pasaya daliben gurashing
|
1123006WL007349
|
pasaya daliben gurashing
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1270827700
|
|
pasayadalibengurashing
|
()
|
79
|
Dhanpur
|
GJ-23-006-013-001/557800312 (Dumka)
|
1123006000NRG23040520220192338
|
05/05/2022
|
pasaya gurshing bhavshing
|
1123006WL007349
|
pasaya gurshing bhavshing
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1270827711
|
|
pasayagurshingbhavshing
|
()
|
80
|
Dhanpur
|
GJ-23-006-013-001/557800313 (Dumka)
|
1123006000NRG23040520220192341
|
05/05/2022
|
pasaya jasvantbhai gurashing
|
1123006WL007349
|
pasaya jasvantbhai gurashing
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1270827703
|
|
pasayajasvantbhaigurashing
|
()
|
81
|
Dhanpur
|
GJ-23-006-013-001/557800313 (Dumka)
|
1123006000NRG23040520220192340
|
05/05/2022
|
pasaya maganbhai gurashing
|
1123006WL007349
|
pasaya maganbhai gurashing
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1270827699
|
|
pasayamaganbhaigurashing
|
()
|
82
|
Dhanpur
|
GJ-23-006-013-001/557800485 (Dumka)
|
1123006000NRG23040520220192342
|
05/05/2022
|
pasaya sangitaben baylabhai
|
1123006WL007349
|
pasaya sangitaben baylabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1270827698
|
|
pasayasangitabenbaylabhai
|
()
|
83
|
Dhanpur
|
GJ-23-006-020-001/7464296374 (Kakad Khila)
|
1123006000NRG23040520220192660
|
05/05/2022
|
Bhabhor Madiben
|
1123006WL007356
|
Bhabhor Madiben
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1270827872
|
Account closed
|
|
|
84
|
Dhanpur
|
GJ-23-006-020-001/7464296374 (Kakad Khila)
|
1123006000NRG23040520220192659
|
05/05/2022
|
Bhabhor MANGABHAI
|
1123006WL007356
|
Bhabhor MANGABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827863
|
|
BhabhorMANGABHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-020-001/7464296376 (Kakad Khila)
|
1123006000NRG23040520220192661
|
05/05/2022
|
Bhabhor Hardikbhai
|
1123006WL007356
|
Bhabhor Hardikbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827861
|
|
BhabhorHardikbhai
|
()
|
86
|
Dhanpur
|
GJ-23-006-020-001/7664296565 (Kakad Khila)
|
1123006000NRG23040520220192662
|
05/05/2022
|
Bhabhor Rajkumar Dineshabhai
|
1123006WL007356
|
Bhabhor Rajkumar Dineshabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827862
|
|
BhabhorRajkumarDineshabhai
|
()
|
87
|
Dhanpur
|
GJ-23-006-020-001/7664296566 (Kakad Khila)
|
1123006000NRG23040520220192664
|
05/05/2022
|
Bhabhor Keshavabhai Anopbhai
|
1123006WL007356
|
Bhabhor Keshavabhai Anopbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827871
|
|
BhabhorKeshavabhaiAnopbhai
|
()
|
88
|
Dhanpur
|
GJ-23-006-027-001/5569831 (Khokhra)
|
1123006000NRG23040520220194260
|
05/05/2022
|
PATEL Surekhaben ARVINDBHAI
|
1123006WL007397
|
PATEL Surekhaben ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270827589
|
|
PATELSurekhabenARVINDBHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-027-001/5570168 (Khokhra)
|
1123006000NRG23040520220194264
|
05/05/2022
|
Patel Kajalben Arvinadsinh
|
1123006WL007397
|
Patel Kajalben Arvinadsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270827588
|
|
PatelKajalbenArvinadsinh
|
()
|
90
|
Dhanpur
|
GJ-23-006-027-001/55790299 (Khokhra)
|
1123006000NRG23040520220194265
|
05/05/2022
|
Patel Hasmukhbhai Arvindbhai
|
1123006WL007397
|
Patel Hasmukhbhai Arvindbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270828007
|
|
PatelHasmukhbhaiArvindbhai
|
()
|
91
|
Dhanpur
|
GJ-23-006-030-001/5577801796 (Kundawada)
|
1123006000NRG23040520220196329
|
05/05/2022
|
MAHASVETABEN HIMATSINH RAVAT
|
1123006WL007458
|
MAHASVETABEN HIMATSINH RAVAT
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827604
|
|
MAHASVETABENHIMATSINHRAVAT
|
()
|
92
|
Dhanpur
|
GJ-23-006-030-001/5577801799 (Kundawada)
|
1123006000NRG23040520220196330
|
05/05/2022
|
RAVAT BHARTIBEN
|
1123006WL007458
|
RAVAT BHARTIBEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827606
|
|
RAVATBHARTIBEN
|
()
|
93
|
Dhanpur
|
GJ-23-006-030-001/557801611 (Kundawada)
|
1123006000NRG23040520220194448
|
05/05/2022
|
SABURBHAI
|
1123006WL007403
|
SABURBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827712
|
|
SABURBHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-030-001/557801612 (Kundawada)
|
1123006000NRG23040520220194450
|
05/05/2022
|
DINDOD RAMESHBHAI KALIYABHAI
|
1123006WL007403
|
DINDOD RAMESHBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827705
|
|
DINDODRAMESHBHAIKALIYABHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-039-001/1560272156 (Navanagar)
|
1123006000NRG23040520220196193
|
05/05/2022
|
BHURIYA RATHANABHAI MAGANBHAI
|
1123006WL007451
|
BHURIYA RATHANABHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827707
|
|
BHURIYARATHANABHAIMAGANBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-039-001/4896795521 (Navanagar)
|
1123006000NRG23040520220196131
|
05/05/2022
|
DAMOR BABALIBEN NABHESINGBHAI
|
1123006WL007450
|
DAMOR BABALIBEN NABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827823
|
|
DAMORBABALIBENNABHESINGBHAI
|
()
|
97
|
Dhanpur
|
GJ-23-006-039-001/4896795521 (Navanagar)
|
1123006000NRG23040520220196130
|
05/05/2022
|
DAMOR NABHESINGBHAI HIRABHAI
|
1123006WL007450
|
DAMOR NABHESINGBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827859
|
|
DAMORNABHESINGBHAIHIRABHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-039-001/4896795522 (Navanagar)
|
1123006000NRG23040520220196132
|
05/05/2022
|
DAMOR BASUDIBEN HIRABHAI
|
1123006WL007450
|
DAMOR BASUDIBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827874
|
|
DAMORBASUDIBENHIRABHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-039-001/4896795522 (Navanagar)
|
1123006000NRG23040520220196133
|
05/05/2022
|
DAMOR HIRABHAI DHULABHAI
|
1123006WL007450
|
DAMOR HIRABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827860
|
|
DAMORHIRABHAIDHULABHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-039-001/4896795524 (Navanagar)
|
1123006000NRG23040520220196135
|
05/05/2022
|
DAMOR SANGITABEN SANJAYBHAI
|
1123006WL007450
|
DAMOR SANGITABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827858
|
|
DAMORSANGITABENSANJAYBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-039-001/4896795524 (Navanagar)
|
1123006000NRG23040520220196134
|
05/05/2022
|
DAMOR SANJAYBHAI BHURABHAI
|
1123006WL007450
|
DAMOR SANJAYBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827870
|
|
DAMORSANJAYBHAIBHURABHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-039-001/4896795525 (Navanagar)
|
1123006000NRG23040520220196136
|
05/05/2022
|
MUHANIYA SABURBHAI ZITHRABHAI
|
1123006WL007450
|
MUHANIYA SABURBHAI ZITHRABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827869
|
|
MUHANIYASABURBHAIZITHRABHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-039-001/4896795581 (Navanagar)
|
1123006000NRG23040520220196143
|
05/05/2022
|
DAAMOR SAMLIBEN SOMABHAI
|
1123006WL007450
|
DAAMOR SAMLIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827868
|
|
DAAMORSAMLIBENSOMABHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-039-001/4896795581 (Navanagar)
|
1123006000NRG23040520220196142
|
05/05/2022
|
DAMOR SUMLABHAI HIRABHAI
|
1123006WL007450
|
DAMOR SUMLABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827875
|
|
DAMORSUMLABHAIHIRABHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-039-001/4896795582 (Navanagar)
|
1123006000NRG23040520220196144
|
05/05/2022
|
DAMOR DHARUBHAI HARSINGBHAI
|
1123006WL007450
|
DAMOR DHARUBHAI HARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827822
|
|
DAMORDHARUBHAIHARSINGBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-039-001/4896795587 (Navanagar)
|
1123006000NRG23040520220196145
|
05/05/2022
|
DAMOR MUKESHBHAI DALABHAI
|
1123006WL007450
|
DAMOR MUKESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827818
|
|
DAMORMUKESHBHAIDALABHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-039-001/4896795587 (Navanagar)
|
1123006000NRG23040520220196146
|
05/05/2022
|
DAMOR REKHABEN MUKESHBHAI
|
1123006WL007450
|
DAMOR REKHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827815
|
|
DAMORREKHABENMUKESHBHAI
|
()
|
108
|
Dhanpur
|
GJ-23-006-039-001/4896795588 (Navanagar)
|
1123006000NRG23040520220196147
|
05/05/2022
|
DAMOR SANKARBHAI HIRABHAI
|
1123006WL007450
|
DAMOR SANKARBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827821
|
|
DAMORSANKARBHAIHIRABHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-039-001/4896795589 (Navanagar)
|
1123006000NRG23040520220196148
|
05/05/2022
|
DAMOR RAHULBHAI SANKARBHAI
|
1123006WL007450
|
DAMOR RAHULBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827816
|
|
DAMORRAHULBHAISANKARBHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-039-001/4896795590 (Navanagar)
|
1123006000NRG23040520220196149
|
05/05/2022
|
DAMOR SAPANABEN AJAYBHAI
|
1123006WL007450
|
DAMOR SAPANABEN AJAYBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827819
|
|
DAMORSAPANABENAJAYBHAI
|
()
|
111
|
Dhanpur
|
GJ-23-006-039-001/4896795591 (Navanagar)
|
1123006000NRG23040520220196150
|
05/05/2022
|
DAMOR INESHBHAI DALABHAI
|
1123006WL007450
|
DAMOR INESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827817
|
|
DAMORINESHBHAIDALABHAI
|
()
|
112
|
Dhanpur
|
GJ-23-006-039-001/4896795592 (Navanagar)
|
1123006000NRG23040520220196151
|
05/05/2022
|
DAMOR CHETANBHAI SUMABHAI
|
1123006WL007450
|
DAMOR CHETANBHAI SUMABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827867
|
|
DAMORCHETANBHAISUMABHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-039-001/4896795593 (Navanagar)
|
1123006000NRG23040520220196152
|
05/05/2022
|
DAMOR DINESHBHAI DALABHAI
|
1123006WL007450
|
DAMOR DINESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827820
|
|
DAMORDINESHBHAIDALABHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-039-001/4896795594 (Navanagar)
|
1123006000NRG23040520220196153
|
05/05/2022
|
DAMOR MAHESHBHAI SOMABHAI
|
1123006WL007450
|
DAMOR MAHESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827814
|
|
DAMORMAHESHBHAISOMABHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-039-001/4896795595 (Navanagar)
|
1123006000NRG23040520220196154
|
05/05/2022
|
DAMOR KAJUBHAI MULABHAI
|
1123006WL007450
|
DAMOR KAJUBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827856
|
|
DAMORKAJUBHAIMULABHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-039-001/4896795800 (Navanagar)
|
1123006000NRG23040520220196155
|
05/05/2022
|
DAMOR ARVINDBHAI KALUBHAI
|
1123006WL007450
|
DAMOR ARVINDBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827811
|
|
DAMORARVINDBHAIKALUBHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-039-001/4896795801 (Navanagar)
|
1123006000NRG23040520220196156
|
05/05/2022
|
DAMOR RESHABEN DINESHBHAI
|
1123006WL007450
|
DAMOR RESHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827857
|
|
DAMORRESHABENDINESHBHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-039-001/4896795802 (Navanagar)
|
1123006000NRG23040520220196157
|
05/05/2022
|
DAMOR DALABHAI MULABHAI
|
1123006WL007450
|
DAMOR DALABHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827813
|
|
DAMORDALABHAIMULABHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-039-001/4896795803 (Navanagar)
|
1123006000NRG23040520220196158
|
05/05/2022
|
MUHANIYA LATABEN SABURBHAI
|
1123006WL007450
|
MUHANIYA LATABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827812
|
|
MUHANIYALATABENSABURBHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-039-001/4896796005 (Navanagar)
|
1123006000NRG23040520220196159
|
05/05/2022
|
DAMOR RAMANIBEN KALIYABHAI
|
1123006WL007450
|
DAMOR RAMANIBEN KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827876
|
|
DAMORRAMANIBENKALIYABHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-039-002/8996796593 (Navanagar)
|
1123006000NRG23040520220195967
|
05/05/2022
|
HATHILA KANKUBEN BHUDARBHAI
|
1123006WL007446
|
HATHILA KANKUBEN BHUDARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827855
|
|
HATHILAKANKUBENBHUDARBHAI
|
()
|
122
|
Dhanpur
|
GJ-23-006-039-002/8996796594 (Navanagar)
|
1123006000NRG23040520220195969
|
05/05/2022
|
HATHILA BHUDAR PARTHIBHAI
|
1123006WL007446
|
HATHILA BHUDAR PARTHIBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827854
|
|
HATHILABHUDARPARTHIBHAI
|
()
|
123
|
Dhanpur
|
GJ-23-006-039-002/8996796594 (Navanagar)
|
1123006000NRG23040520220195968
|
05/05/2022
|
HATHILA PARTHIBHAI DITABHAI
|
1123006WL007446
|
HATHILA PARTHIBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827873
|
|
HATHILAPARTHIBHAIDITABHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-042-002/557900956 (Pipariya (To))
|
1123006000NRG23040520220193788
|
05/05/2022
|
DAMOR GANGABEN POPATSING
|
1123006WL007386
|
DAMOR GANGABEN POPATSING
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270827695
|
|
DAMORGANGABENPOPATSING
|
()
|
125
|
Dhanpur
|
GJ-23-006-042-002/557900956 (Pipariya (To))
|
1123006000NRG23040520220193787
|
05/05/2022
|
DAMOR POPATSING MULABHAI
|
1123006WL007386
|
DAMOR POPATSING MULABHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270827704
|
|
DAMORPOPATSINGMULABHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-044-001/5578701940 (Pipodra)
|
1123006000NRG23040520220195940
|
05/05/2022
|
MINAMA ABHESING
|
1123006WL007445
|
MINAMA ABHESING
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827706
|
|
MINAMAABHESING
|
()
|
127
|
Dhanpur
|
GJ-23-006-048-001/5578016546 (Simamoi)
|
1123006000NRG23050520220199436
|
05/05/2022
|
RATHOD RAJUBHAI JITSINHBHAI
|
1123006WL007615
|
RATHOD RAJUBHAI JITSINHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827608
|
|
RATHODRAJUBHAIJITSINHBHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-048-001/5578016560 (Simamoi)
|
1123006000NRG23050520220199437
|
05/05/2022
|
RATHOD SARJANSINH SHANKARBHAI
|
1123006WL007615
|
RATHOD SARJANSINH SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827693
|
|
RATHODSARJANSINHSHANKARBHAI
|
()
|
129
|
Dhanpur
|
GJ-23-006-048-001/5578016562 (Simamoi)
|
1123006000NRG23050520220199438
|
05/05/2022
|
RATHOD SHANKARBHAI PARSINHBHAI
|
1123006WL007615
|
RATHOD SHANKARBHAI PARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827607
|
|
RATHODSHANKARBHAIPARSINHBHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-049-001/57191370 (Taramkach)
|
1123006000NRG23050520220199348
|
05/05/2022
|
SUVAN SANJAYBHAI KALAMBHAI
|
1123006WL007612
|
SUVAN SANJAYBHAI KALAMBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Rejected
|
16/05/2022
|
|
1270827889
|
No Such Account
|
|
|
131
|
Dhanpur
|
GJ-23-006-049-001/57191449 (Taramkach)
|
1123006000NRG23050520220199351
|
05/05/2022
|
suvan asmitaban ashokbhai
|
1123006WL007612
|
suvan asmitaban ashokbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827605
|
|
suvanasmitabanashokbhai
|
()
|
132
|
Dhanpur
|
GJ-23-006-055-008/6678835152 (Vasiya Dungari)
|
1123006000NRG23040520220192845
|
05/05/2022
|
Bamaniya Chhatrabhai Mavsingbhai
|
1123006WL007360
|
Bamaniya Chhatrabhai Mavsingbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827865
|
|
BamaniyaChhatrabhaiMavsingbhai
|
()
|
133
|
Dhanpur
|
GJ-23-006-055-008/6678835153 (Vasiya Dungari)
|
1123006000NRG23040520220192846
|
05/05/2022
|
Bamaniya Panaben Chhatrabhai
|
1123006WL007360
|
Bamaniya Panaben Chhatrabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827810
|
|
BamaniyaPanabenChhatrabhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-055-008/6678835154 (Vasiya Dungari)
|
1123006000NRG23040520220192847
|
05/05/2022
|
Bamaniya Ashitbhai Ramubhai
|
1123006WL007360
|
Bamaniya Ashitbhai Ramubhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827866
|
|
BamaniyaAshitbhaiRamubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156093
|
156093
|
|
|
|
|
|
|
|
135
|
Dhanpur
|
GJ-23-006-052-001/5599900622 (Undar)
|
1123006000NRG23040520220195220
|
05/05/2022
|
Babubhai Ramanbhai Mohaniya
|
1123006WL007423
|
Babubhai Ramanbhai Mohaniya
|
00089
|
CBIN0281647
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270827762
|
|
BabubhaiRamanbhaiMohaniya
|
()
|
136
|
Dhanpur
|
GJ-23-006-052-001/5599900969 (Undar)
|
1123006000NRG23040520220193124
|
05/05/2022
|
Ramanbhai Vasabhai mohaniya
|
1123006WL007366
|
Ramanbhai Vasabhai mohaniya
|
00089
|
CBIN0281647
|
995
|
995
|
Processed
|
16/05/2022
|
|
1270827764
|
|
RamanbhaiVasabhaimohaniya
|
()
|
137
|
Dhanpur
|
GJ-23-006-052-001/5599900970 (Undar)
|
1123006000NRG23040520220193125
|
05/05/2022
|
Sumitraben Parkashkumar Mohaniya
|
1123006WL007366
|
Sumitraben Parkashkumar Mohaniya
|
00089
|
CBIN0281647
|
995
|
995
|
Processed
|
16/05/2022
|
|
1270827666
|
|
SumitrabenParkashkumarMohaniya
|
()
|
138
|
Dhanpur
|
GJ-23-006-052-001/5599901082 (Undar)
|
1123006000NRG23050520220199294
|
05/05/2022
|
Sabiyabhai Vestabhai Mohaniya
|
1123006WL007609
|
Sabiyabhai Vestabhai Mohaniya
|
00089
|
CBIN0281647
|
2070
|
2070
|
Processed
|
16/05/2022
|
|
1270827765
|
|
SabiyabhaiVestabhaiMohaniya
|
()
|
139
|
Dhanpur
|
GJ-23-006-052-001/5599901083 (Undar)
|
1123006000NRG23050520220199295
|
05/05/2022
|
Kalabhai sabiyabhai Mohaniya
|
1123006WL007609
|
Kalabhai sabiyabhai Mohaniya
|
00089
|
CBIN0281647
|
2070
|
2070
|
Processed
|
16/05/2022
|
|
1270827667
|
|
KalabhaisabiyabhaiMohaniya
|
()
|
140
|
Dhanpur
|
GJ-23-006-052-001/5599901088 (Undar)
|
1123006000NRG23050520220199296
|
05/05/2022
|
Mangabhai Sabiyabhai mohaniya
|
1123006WL007609
|
Mangabhai Sabiyabhai mohaniya
|
00089
|
CBIN0281647
|
2070
|
2070
|
Processed
|
16/05/2022
|
|
1270827763
|
|
MangabhaiSabiyabhaimohaniya
|
()
|
141
|
Dhanpur
|
GJ-23-006-052-001/5599901089 (Undar)
|
1123006000NRG23050520220199297
|
05/05/2022
|
Madiben Sabiyabhai Mohaniya
|
1123006WL007609
|
Madiben Sabiyabhai Mohaniya
|
00089
|
CBIN0281647
|
2070
|
2070
|
Processed
|
16/05/2022
|
|
1270827767
|
|
MadibenSabiyabhaiMohaniya
|
()
|
142
|
Dhanpur
|
GJ-23-006-052-001/5599901131 (Undar)
|
1123006000NRG23050520220199299
|
05/05/2022
|
NURIBEN DITABHAI TAHED
|
1123006WL007609
|
NURIBEN DITABHAI TAHED
|
00089
|
CBIN0281647
|
2070
|
2070
|
Processed
|
16/05/2022
|
|
1270827766
|
|
NURIBENDITABHAITAHED
|
()
|
143
|
Dhanpur
|
GJ-23-006-052-001/5599901133 (Undar)
|
1123006000NRG23050520220199300
|
05/05/2022
|
NATHLIBEN SABHURBHAI DHANKA
|
1123006WL007609
|
NATHLIBEN SABHURBHAI DHANKA
|
00089
|
CBIN0281647
|
2070
|
2070
|
Processed
|
16/05/2022
|
|
1270827768
|
|
NATHLIBENSABHURBHAIDHANKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
144
|
Dhanpur
|
GJ-23-006-008-001/5570354 (Bogadva)
|
1123006000NRG23050520220198254
|
05/05/2022
|
Patel Shankarbhai Kesharsinh
|
1123006WL007563
|
Patel Shankarbhai Kesharsinh
|
00152
|
HDFC0002105
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827646
|
|
PatelShankarbhaiKesharsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
145
|
Dhanpur
|
GJ-23-006-008-001/557801281 (Bogadva)
|
1123006000NRG23050520220198284
|
05/05/2022
|
Patel Lilaben Sankarbhai
|
1123006WL007564
|
Patel Lilaben Sankarbhai
|
00168
|
ICIC0002243
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827555
|
|
PatelLilabenSankarbhai
|
()
|
146
|
Dhanpur
|
GJ-23-006-008-001/557801298 (Bogadva)
|
1123006000NRG23050520220198265
|
05/05/2022
|
Patel Parvinbhai Dhansukhbhai
|
1123006WL007563
|
Patel Parvinbhai Dhansukhbhai
|
00168
|
ICIC0002243
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827554
|
|
PatelParvinbhaiDhansukhbhai
|
()
|
147
|
Dhanpur
|
GJ-23-006-008-001/557801338 (Bogadva)
|
1123006000NRG23050520220198291
|
05/05/2022
|
Patel Ajmelsinh Hatisinh
|
1123006WL007564
|
Patel Ajmelsinh Hatisinh
|
00168
|
ICIC0002243
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827556
|
|
PatelAjmelsinhHatisinh
|
()
|
148
|
Dhanpur
|
GJ-23-006-008-001/558801343 (Bogadva)
|
1123006000NRG23050520220198293
|
05/05/2022
|
Patel Maniben Rajubhai
|
1123006WL007564
|
Patel Maniben Rajubhai
|
00168
|
ICIC0002243
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827559
|
|
PatelManibenRajubhai
|
()
|
149
|
Dhanpur
|
GJ-23-006-008-001/558801343 (Bogadva)
|
1123006000NRG23050520220198292
|
05/05/2022
|
Patel Rajubhai Sardarbhai
|
1123006WL007564
|
Patel Rajubhai Sardarbhai
|
00168
|
ICIC0002243
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827558
|
|
PatelRajubhaiSardarbhai
|
()
|
150
|
Dhanpur
|
GJ-23-006-008-001/558801383 (Bogadva)
|
1123006000NRG23050520220198243
|
05/05/2022
|
PATEL SOMALIBEN PRAVATBHAI
|
1123006WL007562
|
PATEL SOMALIBEN PRAVATBHAI
|
00168
|
ICIC0002243
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827557
|
|
PATELSOMALIBENPRAVATBHAI
|
()
|
151
|
Dhanpur
|
GJ-23-006-008-001/558801385 (Bogadva)
|
1123006000NRG23050520220198246
|
05/05/2022
|
PATEL JANTABEN PRADIPBHAI
|
1123006WL007562
|
PATEL JANTABEN PRADIPBHAI
|
00168
|
ICIC0002243
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827561
|
|
PATELJANTABENPRADIPBHAI
|
()
|
152
|
Dhanpur
|
GJ-23-006-008-001/558801386 (Bogadva)
|
1123006000NRG23050520220198248
|
05/05/2022
|
PATEL BHARATIBEN RAMSINH
|
1123006WL007562
|
PATEL BHARATIBEN RAMSINH
|
00168
|
ICIC0002243
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827560
|
|
PATELBHARATIBENRAMSINH
|
()
|
153
|
Dhanpur
|
GJ-23-006-048-001/557800631 (Simamoi)
|
1123006000NRG23050520220199425
|
05/05/2022
|
thakhorbhai
|
1123006WL007615
|
thakhorbhai
|
00168
|
ICIC0002243
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827553
|
|
thakhorbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
154
|
Dhanpur
|
GJ-23-006-008-001/1990753 (Bogadva)
|
1123006000NRG23050520220202168
|
05/05/2022
|
Bhusar Kasamben Abesinh
|
1123006WL007712
|
Bhusar Kasamben Abesinh
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827801
|
|
MRS KASAMBEN ABHESINH BHUSAR
|
()
|
155
|
Dhanpur
|
GJ-23-006-008-001/5570354 (Bogadva)
|
1123006000NRG23050520220198255
|
05/05/2022
|
Patel kusumben Shankarbhai
|
1123006WL007563
|
Patel kusumben Shankarbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827846
|
|
MRS PATEL KUSUMBEN SHANKARBHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-008-001/558801708 (Bogadva)
|
1123006000NRG23050520220198274
|
05/05/2022
|
PATEL MUKESH BALAVATBHAI
|
1123006WL007563
|
PATEL MUKESH BALAVATBHAI
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827914
|
|
MR PATEL MANGALSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
157
|
Dhanpur
|
GJ-23-006-027-001/5570168 (Khokhra)
|
1123006000NRG23040520220194263
|
05/05/2022
|
Sangitaben Pratapsinh Baria
|
1123006WL007397
|
Sangitaben Pratapsinh Baria
|
00415
|
SBIN0000368
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270827794
|
|
MISS SANGITA BEN PRATAP BHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
158
|
Dhanpur
|
GJ-23-006-006-001/6679094620 (Bhorva)
|
1123006000NRG23050520220202255
|
05/05/2022
|
SUKARAMBHAI ABHLABHAI BHABHOR
|
1123006WL007715
|
SUKARAMBHAI ABHLABHAI BHABHOR
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827792
|
|
MR BHABHOR SUKRAMBHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-006-001/6679094727 (Bhorva)
|
1123006000NRG23050520220200713
|
05/05/2022
|
DEVENDRABHAI PARSINGBHAI PATEL
|
1123006WL007651
|
DEVENDRABHAI PARSINGBHAI PATEL
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270827995
|
|
MR DEVENDRAKUMAR PARSINGBHAI PATEL
|
()
|
160
|
Dhanpur
|
GJ-23-006-006-001/6679099646 (Bhorva)
|
1123006000NRG23050520220202264
|
05/05/2022
|
bhabhor jetaben savlabhai
|
1123006WL007715
|
bhabhor jetaben savlabhai
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827829
|
|
MISS JETABEN SAVLABHAI BHABHOR
|
()
|
161
|
Dhanpur
|
GJ-23-006-006-001/6679099647 (Bhorva)
|
1123006000NRG23050520220202265
|
05/05/2022
|
bhabhor vijaybhai savalabhai
|
1123006WL007715
|
bhabhor vijaybhai savalabhai
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827830
|
|
MR VIJAYBHAI SAVLABHAI BHABHOR
|
()
|
162
|
Dhanpur
|
GJ-23-006-006-001/6679099648 (Bhorva)
|
1123006000NRG23050520220202266
|
05/05/2022
|
bhabhor rajubhai savlabhai
|
1123006WL007715
|
bhabhor rajubhai savlabhai
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827828
|
|
MR RAJUBHAI SAVLABHAI BHABHOR
|
()
|
163
|
Dhanpur
|
GJ-23-006-006-001/6679099649 (Bhorva)
|
1123006000NRG23050520220202267
|
05/05/2022
|
bhabhor ramabhai savlabhai
|
1123006WL007715
|
bhabhor ramabhai savlabhai
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827827
|
|
MR RAMABHAI SAVLABHAI BHABHOR
|
()
|
164
|
Dhanpur
|
GJ-23-006-006-001/6679099883 (Bhorva)
|
1123006000NRG23050520220200715
|
05/05/2022
|
ALKABEN PARSINGBHAI PATEL
|
1123006WL007651
|
ALKABEN PARSINGBHAI PATEL
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270827901
|
|
MISS ALKABEN PARSINGBHAI PATEL
|
()
|
165
|
Dhanpur
|
GJ-23-006-006-001/6679099980 (Bhorva)
|
1123006000NRG23050520220200718
|
05/05/2022
|
ranjanben p
|
1123006WL007651
|
ranjanben p
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270827902
|
|
MS RANJANBEN PARSINGBHAI PATEL
|
()
|
166
|
Dhanpur
|
GJ-23-006-006-001/6680101899 (Bhorva)
|
1123006000NRG23050520220198069
|
05/05/2022
|
MAHESHVARIBEN PARVATBHAI BARIA
|
1123006WL007557
|
MAHESHVARIBEN PARVATBHAI BARIA
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270827628
|
|
MRS SUMITRABEN RANJITBHAI BHERUN
|
()
|
167
|
Dhanpur
|
GJ-23-006-006-001/6680101900 (Bhorva)
|
1123006000NRG23050520220198070
|
05/05/2022
|
YUVARAJBHAI PARVATBHAI BARIA
|
1123006WL007557
|
YUVARAJBHAI PARVATBHAI BARIA
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270827629
|
|
MR BHERUN RANJITBHAI GAMIRBHAI
|
()
|
168
|
Dhanpur
|
GJ-23-006-006-001/6680101901 (Bhorva)
|
1123006000NRG23050520220198071
|
05/05/2022
|
KAKUDIBEN MOHANBHAI BARIA
|
1123006WL007557
|
KAKUDIBEN MOHANBHAI BARIA
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270827996
|
|
MISS KAKUDIBEN MOHANBHAI BARIA
|
()
|
169
|
Dhanpur
|
GJ-23-006-006-001/6680101902 (Bhorva)
|
1123006000NRG23050520220198072
|
05/05/2022
|
BARIA MOHANBHAI DHIRABHAI
|
1123006WL007557
|
BARIA MOHANBHAI DHIRABHAI
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270827895
|
|
MR MOHANBHAI DHIRABHAI BARIA
|
()
|
170
|
Dhanpur
|
GJ-23-006-006-001/6680102083 (Bhorva)
|
1123006000NRG23050520220202290
|
05/05/2022
|
MANABHAI JORSINGBHAI DAMOR
|
1123006WL007716
|
MANABHAI JORSINGBHAI DAMOR
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827726
|
|
MR MANABHAI JORSINGBHAI DAMOR
|
()
|
171
|
Dhanpur
|
GJ-23-006-006-001/6680102084 (Bhorva)
|
1123006000NRG23050520220202291
|
05/05/2022
|
DAMOR DHULIYABHAI MANSINGBHAI
|
1123006WL007716
|
DAMOR DHULIYABHAI MANSINGBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827727
|
|
MR DHULIYABHAI MANSINGBHAI PASAYA
|
()
|
172
|
Dhanpur
|
GJ-23-006-006-001/6680102085 (Bhorva)
|
1123006000NRG23050520220202292
|
05/05/2022
|
BHEMABHAI MANIYABHAI BARIA
|
1123006WL007716
|
BHEMABHAI MANIYABHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827692
|
|
MR BHEMABHAI MANIYABHAI KHABAD
|
()
|
173
|
Dhanpur
|
GJ-23-006-006-001/6680102086 (Bhorva)
|
1123006000NRG23050520220202293
|
05/05/2022
|
BABUBHAI TERABHAI SANGADA
|
1123006WL007716
|
BABUBHAI TERABHAI SANGADA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827722
|
|
MR BABUBHAI TERABHAI MOHANIYA
|
()
|
174
|
Dhanpur
|
GJ-23-006-006-001/6680102087 (Bhorva)
|
1123006000NRG23050520220202294
|
05/05/2022
|
MAGANBHAI DESINGBHAI BARIA
|
1123006WL007716
|
MAGANBHAI DESINGBHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827723
|
|
MR MAGANBHAI DESHINGBHAI BARIA
|
()
|
175
|
Dhanpur
|
GJ-23-006-006-001/6680102088 (Bhorva)
|
1123006000NRG23050520220202295
|
05/05/2022
|
DINESHBHAI TERIYABHAI PARMAR
|
1123006WL007716
|
DINESHBHAI TERIYABHAI PARMAR
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827609
|
|
MR DINESHBHAI TERIYABHAI GANAVA
|
()
|
176
|
Dhanpur
|
GJ-23-006-006-001/6680102089 (Bhorva)
|
1123006000NRG23050520220202296
|
05/05/2022
|
FATESINGBHAI DESINGBHAI PARMAR
|
1123006WL007716
|
FATESINGBHAI DESINGBHAI PARMAR
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827720
|
|
MR FATESHING DESING PARMAR
|
()
|
177
|
Dhanpur
|
GJ-23-006-006-001/6680102090 (Bhorva)
|
1123006000NRG23050520220202297
|
05/05/2022
|
BABUBHAI MADIYABHAI DINDOR
|
1123006WL007716
|
BABUBHAI MADIYABHAI DINDOR
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827719
|
|
MR BABUBHAI MADIYABHAI MAVI
|
()
|
178
|
Dhanpur
|
GJ-23-006-006-001/6680102091 (Bhorva)
|
1123006000NRG23050520220202298
|
05/05/2022
|
KALABHAI MOTIBHAI BARIA
|
1123006WL007716
|
KALABHAI MOTIBHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827610
|
|
MR KALABHAI MOTIBHAI BARIA
|
()
|
179
|
Dhanpur
|
GJ-23-006-006-001/6680102092 (Bhorva)
|
1123006000NRG23050520220202299
|
05/05/2022
|
AMRABHAI RATANABHAI SANGADA
|
1123006WL007716
|
AMRABHAI RATANABHAI SANGADA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827721
|
|
MRS LILABEN AMRABHAI BHURIYA
|
()
|
180
|
Dhanpur
|
GJ-23-006-006-001/6680102093 (Bhorva)
|
1123006000NRG23050520220202300
|
05/05/2022
|
MADIYABHAI VIRSINGBHAI SANGADA
|
1123006WL007716
|
MADIYABHAI VIRSINGBHAI SANGADA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827724
|
|
MR MADIYABHAI VIRSING MOHANIYA
|
()
|
181
|
Dhanpur
|
GJ-23-006-006-001/6680102094 (Bhorva)
|
1123006000NRG23050520220202301
|
05/05/2022
|
SONABHAI DESINGBHAI SUVAN
|
1123006WL007716
|
SONABHAI DESINGBHAI SUVAN
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827717
|
|
MR SONABHAI DESINGBHAI SUVAN
|
()
|
182
|
Dhanpur
|
GJ-23-006-006-001/6680102095 (Bhorva)
|
1123006000NRG23050520220202302
|
05/05/2022
|
PARSINGBHAI MADIYABHAI BARIA
|
1123006WL007716
|
PARSINGBHAI MADIYABHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827725
|
|
MR PARSINHBHAI MADIYABHAI MAVI
|
()
|
183
|
Dhanpur
|
GJ-23-006-006-001/6680102096 (Bhorva)
|
1123006000NRG23050520220202303
|
05/05/2022
|
HARSINGBHAI RAMSINGBHAI BARIA
|
1123006WL007716
|
HARSINGBHAI RAMSINGBHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827718
|
|
MR HARSING RAMSING BARIA
|
()
|
184
|
Dhanpur
|
GJ-23-006-006-001/6680102752 (Bhorva)
|
1123006000NRG23050520220202278
|
05/05/2022
|
SUVAN RAKESHBHAI VIRSING
|
1123006WL007715
|
SUVAN RAKESHBHAI VIRSING
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1270827933
|
|
MR SUVAN RAKESHBHAI VIRSINGBHAI
|
()
|
185
|
Dhanpur
|
GJ-23-006-006-001/6680102753 (Bhorva)
|
1123006000NRG23050520220202279
|
05/05/2022
|
SUVAN SAKILABEN RAKESHBHAI
|
1123006WL007715
|
SUVAN SAKILABEN RAKESHBHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1270827934
|
|
MRS SUVAN SAKILABEN RAKESHBHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-007-002/11 (Bhuvera)
|
1123006000NRG23040520220191891
|
05/05/2022
|
DAMOR SENABEN SUMLABHAI
|
1123006WL007341
|
DAMOR SENABEN SUMLABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827791
|
|
MRS SENABEN SUMLABHAI DAMOR
|
()
|
187
|
Dhanpur
|
GJ-23-006-007-002/557902029 (Bhuvera)
|
1123006000NRG23040520220191900
|
05/05/2022
|
DAMOR BADARBHAI SAMSINGBHAI
|
1123006WL007341
|
DAMOR BADARBHAI SAMSINGBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827802
|
|
MR BADARBHAI SAMSINGBHAI DAMOR
|
()
|
188
|
Dhanpur
|
GJ-23-006-007-002/9979002219 (Bhuvera)
|
1123006000NRG23040520220191906
|
05/05/2022
|
JESHAL RAMESHBHAI
|
1123006WL007341
|
JESHAL RAMESHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827824
|
|
MR JESALKUMAR RAMESHBHAI NINAMA
|
()
|
189
|
Dhanpur
|
GJ-23-006-013-001/557800242 (Dumka)
|
1123006000NRG23040520220192333
|
05/05/2022
|
pasaya bhailabhai raysingbhai
|
1123006WL007349
|
pasaya bhailabhai raysingbhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1270827894
|
|
BHAYALABHAI RAYSINH PASAYA
|
()
|
190
|
Dhanpur
|
GJ-23-006-013-001/557800297 (Dumka)
|
1123006000NRG23040520220192337
|
05/05/2022
|
PASAYA SUMITRABEN NARSUBHAI
|
1123006WL007349
|
PASAYA SUMITRABEN NARSUBHAI
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1270827932
|
|
MS SUMETABEN NARSUBHAI PASAYA
|
()
|
191
|
Dhanpur
|
GJ-23-006-027-001/5570167 (Khokhra)
|
1123006000NRG23040520220194261
|
05/05/2022
|
Dhansukhbhai Pratapsinh Baria
|
1123006WL007397
|
Dhansukhbhai Pratapsinh Baria
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270827795
|
|
MR DHANSUKHBHAI PRATAPSINH BARIA
|
()
|
192
|
Dhanpur
|
GJ-23-006-027-001/5570167 (Khokhra)
|
1123006000NRG23040520220194262
|
05/05/2022
|
Saritaben Dhansukhbhai Patel
|
1123006WL007397
|
Saritaben Dhansukhbhai Patel
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270827796
|
|
MRS SARITABEN DHANSUKHBHAI PATEL
|
()
|
193
|
Dhanpur
|
GJ-23-006-027-001/55790299 (Khokhra)
|
1123006000NRG23040520220194266
|
05/05/2022
|
Patel madhuben Pratapsinh
|
1123006WL007397
|
Patel madhuben Pratapsinh
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270827825
|
|
MRS MADHUBEN PRTAPSINH BARIYA
|
()
|
194
|
Dhanpur
|
GJ-23-006-030-001/5577801810 (Kundawada)
|
1123006000NRG23040520220196331
|
05/05/2022
|
Hanshaben
|
1123006WL007458
|
Hanshaben
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827938
|
|
MISS HANSHABEN ARVINDBHAI BARIYA
|
()
|
195
|
Dhanpur
|
GJ-23-006-030-001/5577801838 (Kundawada)
|
1123006000NRG23040520220196333
|
05/05/2022
|
RAVAT DHANSUKHBHI MAGANBHAI
|
1123006WL007458
|
RAVAT DHANSUKHBHI MAGANBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827937
|
|
MR KOLABHAI NARSINGBHAI BARIYA
|
()
|
196
|
Dhanpur
|
GJ-23-006-030-001/5577802039 (Kundawada)
|
1123006000NRG23040520220194432
|
05/05/2022
|
DIDOD SHAKRIBEN KHAPARBHAI
|
1123006WL007403
|
DIDOD SHAKRIBEN KHAPARBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827900
|
|
MRS SHAKRIBEN KHAPARBHAI DINDOD
|
()
|
197
|
Dhanpur
|
GJ-23-006-030-001/5577802186 (Kundawada)
|
1123006000NRG23040520220194433
|
05/05/2022
|
DINDOD PREMILABEN VECHATBHAI
|
1123006WL007403
|
DINDOD PREMILABEN VECHATBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827903
|
|
MRS PREMILABEN VECHATBHAI DIDOND
|
()
|
198
|
Dhanpur
|
GJ-23-006-030-001/557801611 (Kundawada)
|
1123006000NRG23040520220194447
|
05/05/2022
|
DINDOD GOPSINHBHAI KHOPARBHAI
|
1123006WL007403
|
DINDOD GOPSINHBHAI KHOPARBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827793
|
|
MR GOPSING KHAPARSINH DIDOND
|
()
|
199
|
Dhanpur
|
GJ-23-006-030-001/557801612 (Kundawada)
|
1123006000NRG23040520220194449
|
05/05/2022
|
DINDOD VASANTABEN GOPSINH
|
1123006WL007403
|
DINDOD VASANTABEN GOPSINH
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827893
|
|
MRS VASANTABEN GOPSINH DINDOD
|
()
|
200
|
Dhanpur
|
GJ-23-006-030-001/557801658 (Kundawada)
|
1123006000NRG23040520220194452
|
05/05/2022
|
DEDOD MANSEGBHAI GOPSIG
|
1123006WL007403
|
DEDOD MANSEGBHAI GOPSIG
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827799
|
|
MR MANSINH GOPSINH DINDOL
|
()
|
201
|
Dhanpur
|
GJ-23-006-030-001/557801659 (Kundawada)
|
1123006000NRG23040520220194453
|
05/05/2022
|
DEDOD SAMTEBEN MANSEGBHAI
|
1123006WL007403
|
DEDOD SAMTEBEN MANSEGBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827797
|
|
MRS SAMTIBEN MANSINH DINDOL
|
()
|
202
|
Dhanpur
|
GJ-23-006-030-001/557801660 (Kundawada)
|
1123006000NRG23040520220194454
|
05/05/2022
|
DEDOD SAROJBEN MANSEGBHAI
|
1123006WL007403
|
DEDOD SAROJBEN MANSEGBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827803
|
|
MISS SAROJBEN MANSINH DINDOD
|
()
|
203
|
Dhanpur
|
GJ-23-006-030-001/557801661 (Kundawada)
|
1123006000NRG23040520220194455
|
05/05/2022
|
DEDOD SUREKHABEN MANSEGBHAI
|
1123006WL007403
|
DEDOD SUREKHABEN MANSEGBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827798
|
|
MS SUREKHABEN MANSINGBHAI DINDOD
|
()
|
204
|
Dhanpur
|
GJ-23-006-030-001/557801662 (Kundawada)
|
1123006000NRG23040520220194456
|
05/05/2022
|
DEDOD RADHEKABEN MANSEGBHAI
|
1123006WL007403
|
DEDOD RADHEKABEN MANSEGBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827800
|
|
MRS RADHIKABEN MANSINGBHAI DINDOD
|
()
|
205
|
Dhanpur
|
GJ-23-006-030-001/557801720 (Kundawada)
|
1123006000NRG23040520220196342
|
05/05/2022
|
RAVAT SANACHIBEN PARSINGBHAI
|
1123006WL007458
|
RAVAT SANACHIBEN PARSINGBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827936
|
|
MRS GEMLIBEN SOKABHAI BARIA
|
()
|
206
|
Dhanpur
|
GJ-23-006-030-001/557801736 (Kundawada)
|
1123006000NRG23040520220196343
|
05/05/2022
|
Ravat Ratanbhai Sanabhai
|
1123006WL007458
|
Ravat Ratanbhai Sanabhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827935
|
|
MR ARVINDBHAI BACHUBHAI BARIA
|
()
|
207
|
Dhanpur
|
GJ-23-006-039-001/1560255 (Navanagar)
|
1123006000NRG23040520220196183
|
05/05/2022
|
bariya vaghajibhai aravinadbhai
|
1123006WL007451
|
bariya vaghajibhai aravinadbhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827905
|
|
MR SHANKARBHAI HIRABHAI DAMOR
|
()
|
208
|
Dhanpur
|
GJ-23-006-042-001/997901032 (Pipariya (To))
|
1123006000NRG23040520220193772
|
05/05/2022
|
BARIYA NARAVATBHAI DIPABHAI
|
1123006WL007386
|
BARIYA NARAVATBHAI DIPABHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270827907
|
|
MR NARVATBHAI DIPABHAI BARIA
|
()
|
209
|
Dhanpur
|
GJ-23-006-042-001/997901033 (Pipariya (To))
|
1123006000NRG23040520220193773
|
05/05/2022
|
BARIYA BUDHABHAI DIPABHAI
|
1123006WL007386
|
BARIYA BUDHABHAI DIPABHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270827906
|
|
MR BUTHABHAI DIPABHAI BARIA
|
()
|
210
|
Dhanpur
|
GJ-23-006-042-001/997901034 (Pipariya (To))
|
1123006000NRG23040520220193774
|
05/05/2022
|
BARIYA SHEELESHBHAI BHOPATBHAI
|
1123006WL007386
|
BARIYA SHEELESHBHAI BHOPATBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270827593
|
|
MR SHAILESHBHAI BHUPATBHAI BARIA
|
()
|
211
|
Dhanpur
|
GJ-23-006-042-001/997901035 (Pipariya (To))
|
1123006000NRG23040520220193775
|
05/05/2022
|
BARIYA VIKARMBHAI BHOPATBHAI
|
1123006WL007386
|
BARIYA VIKARMBHAI BHOPATBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270827908
|
|
MR VIKARMSING BHUPATBHAI BARIA
|
()
|
212
|
Dhanpur
|
GJ-23-006-042-001/997901036 (Pipariya (To))
|
1123006000NRG23040520220193776
|
05/05/2022
|
BARIYA MANIBEN SHEELESHBHAI
|
1123006WL007386
|
BARIYA MANIBEN SHEELESHBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270827909
|
|
MS MANIBEN SHAILESHBHAI BARIA
|
()
|
213
|
Dhanpur
|
GJ-23-006-042-001/997901037 (Pipariya (To))
|
1123006000NRG23040520220193777
|
05/05/2022
|
BARIYA JASHUBEN BUDHABHAI
|
1123006WL007386
|
BARIYA JASHUBEN BUDHABHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270827594
|
|
MS JASHUBEN BUTHABHAI BARIA
|
()
|
214
|
Dhanpur
|
GJ-23-006-042-001/997901038 (Pipariya (To))
|
1123006000NRG23040520220193778
|
05/05/2022
|
BARIYA SHUREKHABEN VIKARMBHAI
|
1123006WL007386
|
BARIYA SHUREKHABEN VIKARMBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270827592
|
|
MS SUREKHABEN VIKARMSINGBHAI BARIA
|
()
|
215
|
Dhanpur
|
GJ-23-006-042-002/55674794 (Pipariya (To))
|
1123006000NRG23040520220193782
|
05/05/2022
|
BARIYA RAMTIBEN SOMABHAI
|
1123006WL007386
|
BARIYA RAMTIBEN SOMABHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270827790
|
|
MRS RAMATIBEN SOMABHAI BARIA
|
()
|
216
|
Dhanpur
|
GJ-23-006-042-002/557800898 (Pipariya (To))
|
1123006000NRG23040520220193784
|
05/05/2022
|
DAMOR LILABEN RAMESHBHAI
|
1123006WL007386
|
DAMOR LILABEN RAMESHBHAI
|
00415
|
SBIN0010959
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270827904
|
|
MRS LILABEN RAMESHBHAI DAMOR
|
()
|
217
|
Dhanpur
|
GJ-23-006-042-002/557900932 (Pipariya (To))
|
1123006000NRG23040520220193786
|
05/05/2022
|
DAMOR ANKUR BHAI NATVARSIH
|
1123006WL007386
|
DAMOR ANKUR BHAI NATVARSIH
|
00415
|
SBIN0010959
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270827997
|
|
MR ANKURBHAI NATVARSINH DAMOR
|
()
|
218
|
Dhanpur
|
GJ-23-006-048-001/557801093 (Simamoi)
|
1123006000NRG23050520220199432
|
05/05/2022
|
rathod lersing navlsing
|
1123006WL007615
|
rathod lersing navlsing
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827627
|
|
MR DASHRATHUMAR PARSIH RATHOD
|
()
|
219
|
Dhanpur
|
GJ-23-006-049-001/57191369 (Taramkach)
|
1123006000NRG23050520220199347
|
05/05/2022
|
SUVAN JIGNASHABEN KORAMSIH
|
1123006WL007612
|
SUVAN JIGNASHABEN KORAMSIH
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827994
|
|
MRS JIGNASHABEN KORAMSINH SUVAN
|
()
|
220
|
Dhanpur
|
GJ-23-006-049-001/57191447 (Taramkach)
|
1123006000NRG23050520220199349
|
05/05/2022
|
suvan jayeshbhai korambhai
|
1123006WL007612
|
suvan jayeshbhai korambhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Rejected
|
17/05/2022
|
|
1270827931
|
No Such Account
|
|
|
221
|
Dhanpur
|
GJ-23-006-052-001/5599900957 (Undar)
|
1123006000NRG23040520220193112
|
05/05/2022
|
Guradanbhai Navabhai Mohaniya
|
1123006WL007366
|
Guradanbhai Navabhai Mohaniya
|
00415
|
SBIN0010959
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270827835
|
|
MR GURADANBHAI NAVABHAI MOHANIYA
|
()
|
222
|
Dhanpur
|
GJ-23-006-052-001/5599900958 (Undar)
|
1123006000NRG23040520220193113
|
05/05/2022
|
Mohaniya Bharatiben Ramanbhai
|
1123006WL007366
|
Mohaniya Bharatiben Ramanbhai
|
00415
|
SBIN0010959
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270827832
|
|
MRS MOHANIYA BHARTIBEN RAMANBHAI
|
()
|
223
|
Dhanpur
|
GJ-23-006-052-001/5599900959 (Undar)
|
1123006000NRG23040520220193114
|
05/05/2022
|
Manjulaben Gordhanbhai Mohaniya
|
1123006WL007366
|
Manjulaben Gordhanbhai Mohaniya
|
00415
|
SBIN0010959
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270827834
|
|
MRS MANJULABEN GORDHANBHAI MOHANIYA
|
()
|
224
|
Dhanpur
|
GJ-23-006-052-001/5599900960 (Undar)
|
1123006000NRG23040520220193115
|
05/05/2022
|
Snajaybhai ramanbhai Mohaniya
|
1123006WL007366
|
Snajaybhai ramanbhai Mohaniya
|
00415
|
SBIN0010959
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270827833
|
|
MR SANJAYBHAI RAMANBHAI MOHANIYA
|
()
|
225
|
Dhanpur
|
GJ-23-006-052-001/5599900961 (Undar)
|
1123006000NRG23040520220193116
|
05/05/2022
|
Chandrikaben Ramanbhai Mohaniya
|
1123006WL007366
|
Chandrikaben Ramanbhai Mohaniya
|
00415
|
SBIN0010959
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270827838
|
|
MRS CHANDRIKABEN RAMANBHAI MOHNIYA
|
()
|
226
|
Dhanpur
|
GJ-23-006-052-001/5599900962 (Undar)
|
1123006000NRG23040520220193117
|
05/05/2022
|
Jhunaben Babubhai Mohaniya
|
1123006WL007366
|
Jhunaben Babubhai Mohaniya
|
00415
|
SBIN0010959
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270827839
|
|
MRS JHUNABEN BABUBHAI MOHANIYA
|
()
|
227
|
Dhanpur
|
GJ-23-006-052-001/5599900963 (Undar)
|
1123006000NRG23040520220193118
|
05/05/2022
|
Ajaykumar Ramanbhai Mohaniya
|
1123006WL007366
|
Ajaykumar Ramanbhai Mohaniya
|
00415
|
SBIN0010959
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270827840
|
|
MR AJAYKUMAR RAMANBHAI MOHANIYA
|
()
|
228
|
Dhanpur
|
GJ-23-006-052-001/5599900964 (Undar)
|
1123006000NRG23040520220193119
|
05/05/2022
|
Mohaniaya Rajnikaben Sanjaybhai
|
1123006WL007366
|
Mohaniaya Rajnikaben Sanjaybhai
|
00415
|
SBIN0010959
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270827837
|
|
MRS MOHANIYA RAJNIKABEN SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104600
|
104600
|
|
|
|
|
|
|
|
229
|
Dhanpur
|
GJ-23-006-044-001/5578701913 (Pipodra)
|
1123006000NRG23040520220195929
|
05/05/2022
|
PRIYANKABE
|
1123006WL007445
|
PRIYANKABE
|
00415
|
SBIN0060323
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827913
|
|
MRS PRIYNKABEN KAMLESHBHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
230
|
Dhanpur
|
GJ-23-006-039-002/1560272157 (Navanagar)
|
1123006000NRG23040520220195941
|
05/05/2022
|
DAMOR RESUBEN RAKESHBHAI
|
1123006WL007446
|
DAMOR RESUBEN RAKESHBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827655
|
|
DAMORRESUBENRAKESHBHAI
|
()
|
231
|
Dhanpur
|
GJ-23-006-039-002/1560272158 (Navanagar)
|
1123006000NRG23040520220195942
|
05/05/2022
|
SOLNKI SUBHASHBHAI ZITRABHAI
|
1123006WL007446
|
SOLNKI SUBHASHBHAI ZITRABHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827652
|
|
SOLNKISUBHASHBHAIZITRABHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-039-002/1560272159 (Navanagar)
|
1123006000NRG23040520220195943
|
05/05/2022
|
DAMOR ARJUNSING NATVARSIG
|
1123006WL007446
|
DAMOR ARJUNSING NATVARSIG
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827653
|
|
DAMORARJUNSINGNATVARSIG
|
()
|
233
|
Dhanpur
|
GJ-23-006-039-002/1560272160 (Navanagar)
|
1123006000NRG23040520220195944
|
05/05/2022
|
AMLYAR RAJUDIBEN BHARTBHAI
|
1123006WL007446
|
AMLYAR RAJUDIBEN BHARTBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827650
|
|
AMLYARRAJUDIBENBHARTBHAI
|
()
|
234
|
Dhanpur
|
GJ-23-006-039-002/1560272161 (Navanagar)
|
1123006000NRG23040520220195945
|
05/05/2022
|
AMLYAR BHARTBHAI REVJIBHAI
|
1123006WL007446
|
AMLYAR BHARTBHAI REVJIBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827651
|
|
AMLYARBHARTBHAIREVJIBHAI
|
()
|
235
|
Dhanpur
|
GJ-23-006-039-002/1975312 (Navanagar)
|
1123006000NRG23040520220195946
|
05/05/2022
|
KANUBHAI NATUBHAI KALMI
|
1123006WL007446
|
KANUBHAI NATUBHAI KALMI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827656
|
|
KANUBHAINATUBHAIKALMI
|
()
|
236
|
Dhanpur
|
GJ-23-006-039-002/1975313 (Navanagar)
|
1123006000NRG23040520220195947
|
05/05/2022
|
SOLNKI KASIBEN SUBHASHBHAI
|
1123006WL007446
|
SOLNKI KASIBEN SUBHASHBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Rejected
|
17/05/2022
|
|
1270827654
|
A/c Blocked or Frozen
|
|
|
237
|
Dhanpur
|
GJ-23-006-039-002/1975314 (Navanagar)
|
1123006000NRG23040520220195948
|
05/05/2022
|
BHABHOR MANIBEN MANUBHAI
|
1123006WL007446
|
BHABHOR MANIBEN MANUBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827660
|
|
BHABHORMANIBENMANUBHAI
|
()
|
238
|
Dhanpur
|
GJ-23-006-039-002/1975315 (Navanagar)
|
1123006000NRG23040520220195949
|
05/05/2022
|
MANIBEN NATUBHAI KALMI
|
1123006WL007446
|
MANIBEN NATUBHAI KALMI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827658
|
|
MANIBENNATUBHAIKALMI
|
()
|
239
|
Dhanpur
|
GJ-23-006-039-002/1975316 (Navanagar)
|
1123006000NRG23040520220195950
|
05/05/2022
|
BHABHOR ARPITABEN VIJAYBHAI
|
1123006WL007446
|
BHABHOR ARPITABEN VIJAYBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827659
|
|
BHABHORARPITABENVIJAYBHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-039-002/1975317 (Navanagar)
|
1123006000NRG23040520220195951
|
05/05/2022
|
KALMI URMILABEN KAMLESHBHAI
|
1123006WL007446
|
KALMI URMILABEN KAMLESHBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827657
|
|
KALMIURMILABENKAMLESHBHAI
|
()
|
241
|
Dhanpur
|
GJ-23-006-039-002/1975318 (Navanagar)
|
1123006000NRG23040520220195952
|
05/05/2022
|
BHABHOR BENIBEN VEGJIBHAI
|
1123006WL007446
|
BHABHOR BENIBEN VEGJIBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827664
|
|
BHABHORBENIBENVEGJIBHAI
|
()
|
242
|
Dhanpur
|
GJ-23-006-039-002/1975319 (Navanagar)
|
1123006000NRG23040520220195953
|
05/05/2022
|
KALMI KAMLESHBHAI NATUBHAI
|
1123006WL007446
|
KALMI KAMLESHBHAI NATUBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827663
|
|
KALMIKAMLESHBHAINATUBHAI
|
()
|
243
|
Dhanpur
|
GJ-23-006-039-002/1975320 (Navanagar)
|
1123006000NRG23040520220195954
|
05/05/2022
|
DAMOR SITABEN ARJUNBHAI
|
1123006WL007446
|
DAMOR SITABEN ARJUNBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827665
|
|
DAMORSITABENARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
244
|
Dhanpur
|
GJ-23-006-042-002/5567454 (Pipariya (To))
|
1123006000NRG23040520220193781
|
05/05/2022
|
DAMOR SARDABEN NATVARBHAI
|
1123006WL007386
|
DAMOR SARDABEN NATVARBHAI
|
00688
|
FINO0001165
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270827647
|
|
DAMORSARDABENNATVARBHAI
|
()
|
245
|
Dhanpur
|
GJ-23-006-052-001/5599900956 (Undar)
|
1123006000NRG23040520220193111
|
05/05/2022
|
Babubhai Ramanbhai Mohaniya
|
1123006WL007366
|
Babubhai Ramanbhai Mohaniya
|
00688
|
FINO0001165
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270827649
|
|
BabubhaiRamanbhaiMohaniya
|
()
|
246
|
Dhanpur
|
GJ-23-006-055-008/6678835157 (Vasiya Dungari)
|
1123006000NRG23040520220192850
|
05/05/2022
|
Anopbhai
|
1123006WL007360
|
Anopbhai
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827648
|
|
Anopbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
247
|
Dhanpur
|
GJ-23-006-006-001/557799310 (Bhorva)
|
1123006000NRG23050520220202280
|
05/05/2022
|
SANABHAI BARIYA
|
1123006WL007716
|
SANABHAI BARIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270827578
|
|
SANABHAIBARIYA
|
()
|
248
|
Dhanpur
|
GJ-23-006-006-001/557799329 (Bhorva)
|
1123006000NRG23050520220202281
|
05/05/2022
|
sukrambhai
|
1123006WL007716
|
sukrambhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270827943
|
|
sukrambhai
|
()
|
249
|
Dhanpur
|
GJ-23-006-006-001/557799354 (Bhorva)
|
1123006000NRG23050520220202282
|
05/05/2022
|
MANGLIBEN
|
1123006WL007716
|
MANGLIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270827579
|
|
MANGLIBEN
|
()
|
250
|
Dhanpur
|
GJ-23-006-006-001/557901814 (Bhorva)
|
1123006000NRG23050520220202283
|
05/05/2022
|
BARIYA NARSHING SURSING
|
1123006WL007716
|
BARIYA NARSHING SURSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270827945
|
|
BARIYANARSHINGSURSING
|
()
|
251
|
Dhanpur
|
GJ-23-006-006-001/557901814 (Bhorva)
|
1123006000NRG23050520220202284
|
05/05/2022
|
BARIYA SANIBEN
|
1123006WL007716
|
BARIYA SANIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270827944
|
|
BARIYASANIBEN
|
()
|
252
|
Dhanpur
|
GJ-23-006-006-001/6679099860 (Bhorva)
|
1123006000NRG23050520220202285
|
05/05/2022
|
KAJALBEN KALSINGBHAI DHANAK
|
1123006WL007716
|
KAJALBEN KALSINGBHAI DHANAK
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270827953
|
|
KAJALBENKALSINGBHAIDHANAK
|
()
|
253
|
Dhanpur
|
GJ-23-006-006-001/6679099861 (Bhorva)
|
1123006000NRG23050520220202286
|
05/05/2022
|
RAMTIBEN KALSINGBHAI DHANAK
|
1123006WL007716
|
RAMTIBEN KALSINGBHAI DHANAK
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270827952
|
|
RAMTIBENKALSINGBHAIDHANAK
|
()
|
254
|
Dhanpur
|
GJ-23-006-006-001/6679099862 (Bhorva)
|
1123006000NRG23050520220202287
|
05/05/2022
|
KALSINGBHAI AMRABHAI DHANAK
|
1123006WL007716
|
KALSINGBHAI AMRABHAI DHANAK
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270827948
|
|
KALSINGBHAIAMRABHAIDHANAK
|
()
|
255
|
Dhanpur
|
GJ-23-006-006-001/6679099863 (Bhorva)
|
1123006000NRG23050520220202288
|
05/05/2022
|
KANTABEN MOHANBHAI DHANAK
|
1123006WL007716
|
KANTABEN MOHANBHAI DHANAK
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270827947
|
|
KANTABENMOHANBHAIDHANAK
|
()
|
256
|
Dhanpur
|
GJ-23-006-006-001/6679099864 (Bhorva)
|
1123006000NRG23050520220202289
|
05/05/2022
|
MOHANBHAI BHARUBHAI DHANAK
|
1123006WL007716
|
MOHANBHAI BHARUBHAI DHANAK
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270827946
|
|
MOHANBHAIBHARUBHAIDHANAK
|
()
|
257
|
Dhanpur
|
GJ-23-006-006-001/6679099904 (Bhorva)
|
1123006000NRG23050520220200716
|
05/05/2022
|
RANJANBEN PATEL
|
1123006WL007651
|
RANJANBEN PATEL
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270827760
|
|
RANJANBENPATEL
|
()
|
258
|
Dhanpur
|
GJ-23-006-006-001/6679099967 (Bhorva)
|
1123006000NRG23050520220200717
|
05/05/2022
|
ALKABEN PARSINGBHAI PATEL
|
1123006WL007651
|
ALKABEN PARSINGBHAI PATEL
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270827761
|
|
ALKABENPARSINGBHAIPATEL
|
()
|
259
|
Dhanpur
|
GJ-23-006-006-001/6679100186 (Bhorva)
|
1123006000NRG23050520220198067
|
05/05/2022
|
BARIA RAMILABEN SABURBHAI
|
1123006WL007557
|
BARIA RAMILABEN SABURBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270827576
|
|
BARIARAMILABENSABURBHAI
|
()
|
260
|
Dhanpur
|
GJ-23-006-006-001/6679100187 (Bhorva)
|
1123006000NRG23050520220198068
|
05/05/2022
|
BARIA SABURBHAI MANJIBHAI
|
1123006WL007557
|
BARIA SABURBHAI MANJIBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270827577
|
|
BARIASABURBHAIMANJIBHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-007-002/557902037 (Bhuvera)
|
1123006000NRG23040520220191902
|
05/05/2022
|
DAMOR VARSINGBHAI DALSINGBHAI
|
1123006WL007341
|
DAMOR VARSINGBHAI DALSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827954
|
|
DAMORVARSINGBHAIDALSINGBHAI
|
()
|
262
|
Dhanpur
|
GJ-23-006-007-002/9979002164 (Bhuvera)
|
1123006000NRG23040520220191903
|
05/05/2022
|
DAMOR TEJIYABHAI MAKANIYABHAI
|
1123006WL007341
|
DAMOR TEJIYABHAI MAKANIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827550
|
|
DAMORTEJIYABHAIMAKANIYABHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-007-002/9979002217 (Bhuvera)
|
1123006000NRG23040520220191904
|
05/05/2022
|
DAMOR SHAILESH KAGUBHAI
|
1123006WL007341
|
DAMOR SHAILESH KAGUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827959
|
|
DAMORSHAILESHKAGUBHAI
|
()
|
264
|
Dhanpur
|
GJ-23-006-007-002/9979002220 (Bhuvera)
|
1123006000NRG23040520220191907
|
05/05/2022
|
DAMOR BHARATBHAI SOMABHAI
|
1123006WL007341
|
DAMOR BHARATBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827547
|
|
DAMORBHARATBHAISOMABHAI
|
()
|
265
|
Dhanpur
|
GJ-23-006-007-002/9979002246 (Bhuvera)
|
1123006000NRG23040520220191908
|
05/05/2022
|
DAMOR MAHESHBHAI MANGABHAI
|
1123006WL007341
|
DAMOR MAHESHBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827956
|
|
DAMORMAHESHBHAIMANGABHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-007-002/9979002247 (Bhuvera)
|
1123006000NRG23040520220191909
|
05/05/2022
|
DAMOR MOHANBHAI MANGABHAI
|
1123006WL007341
|
DAMOR MOHANBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827955
|
|
DAMORMOHANBHAIMANGABHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-007-002/9979002248 (Bhuvera)
|
1123006000NRG23040520220191910
|
05/05/2022
|
DAMOR FAKRUBHAI MAKNIYABHAI
|
1123006WL007341
|
DAMOR FAKRUBHAI MAKNIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827542
|
|
DAMORFAKRUBHAIMAKNIYABHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-007-002/9979002249 (Bhuvera)
|
1123006000NRG23040520220191911
|
05/05/2022
|
DAMOR BIJIYABHAI MAKNIYABHAI
|
1123006WL007341
|
DAMOR BIJIYABHAI MAKNIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827961
|
|
DAMORBIJIYABHAIMAKNIYABHAI
|
()
|
269
|
Dhanpur
|
GJ-23-006-007-002/9979002250 (Bhuvera)
|
1123006000NRG23040520220191912
|
05/05/2022
|
BARIA MERABHAI MAGANBHAI
|
1123006WL007341
|
BARIA MERABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827960
|
|
BARIAMERABHAIMAGANBHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-007-002/9979002251 (Bhuvera)
|
1123006000NRG23040520220191913
|
05/05/2022
|
DAMOR RAMANBHAI SOMABHAI
|
1123006WL007341
|
DAMOR RAMANBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827546
|
|
DAMORRAMANBHAISOMABHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-007-002/9979002253 (Bhuvera)
|
1123006000NRG23040520220191915
|
05/05/2022
|
SANJAYBHAI KALUBHAI DAMOR
|
1123006WL007341
|
SANJAYBHAI KALUBHAI DAMOR
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827545
|
|
SANJAYBHAIKALUBHAIDAMOR
|
()
|
272
|
Dhanpur
|
GJ-23-006-007-002/9979002254 (Bhuvera)
|
1123006000NRG23040520220191916
|
05/05/2022
|
DAMOR DINESHBHAI PARSUBHAI
|
1123006WL007341
|
DAMOR DINESHBHAI PARSUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827544
|
|
DAMORDINESHBHAIPARSUBHAI
|
()
|
273
|
Dhanpur
|
GJ-23-006-007-002/9979002255 (Bhuvera)
|
1123006000NRG23040520220191917
|
05/05/2022
|
DAMOR SUMLABHAI DALSINGBHAI
|
1123006WL007341
|
DAMOR SUMLABHAI DALSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827548
|
|
DAMORSUMLABHAIDALSINGBHAI
|
()
|
274
|
Dhanpur
|
GJ-23-006-007-002/9979002256 (Bhuvera)
|
1123006000NRG23040520220191918
|
05/05/2022
|
DAMOR PRAVINBHAI KANTIBHAI
|
1123006WL007341
|
DAMOR PRAVINBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827549
|
|
DAMORPRAVINBHAIKANTIBHAI
|
()
|
275
|
Dhanpur
|
GJ-23-006-007-002/9979002257 (Bhuvera)
|
1123006000NRG23040520220191919
|
05/05/2022
|
VAKHLA SIMABHAI BASUBHAI
|
1123006WL007341
|
VAKHLA SIMABHAI BASUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827958
|
|
VAKHLASIMABHAIBASUBHAI
|
()
|
276
|
Dhanpur
|
GJ-23-006-007-002/9979002258 (Bhuvera)
|
1123006000NRG23040520220191920
|
05/05/2022
|
BARIA MAHESHBHAI JALAMBHAI
|
1123006WL007341
|
BARIA MAHESHBHAI JALAMBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827957
|
|
BARIAMAHESHBHAIJALAMBHAI
|
()
|
277
|
Dhanpur
|
GJ-23-006-007-002/9979002259 (Bhuvera)
|
1123006000NRG23040520220191921
|
05/05/2022
|
DAMOR NAGRIYABHAI SABURBHAI
|
1123006WL007341
|
DAMOR NAGRIYABHAI SABURBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827543
|
|
DAMORNAGRIYABHAISABURBHAI
|
()
|
278
|
Dhanpur
|
GJ-23-006-007-002/9979002263 (Bhuvera)
|
1123006000NRG23040520220191922
|
05/05/2022
|
BHURIYA SEJALBEN GORSING
|
1123006WL007341
|
BHURIYA SEJALBEN GORSING
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827968
|
|
BHURIYASEJALBENGORSING
|
()
|
279
|
Dhanpur
|
GJ-23-006-007-002/9979002264 (Bhuvera)
|
1123006000NRG23040520220191923
|
05/05/2022
|
BHURIYA BIKUBEN KALJIBBHAI
|
1123006WL007341
|
BHURIYA BIKUBEN KALJIBBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827967
|
|
BHURIYABIKUBENKALJIBBHAI
|
()
|
280
|
Dhanpur
|
GJ-23-006-007-002/9979002265 (Bhuvera)
|
1123006000NRG23040520220191924
|
05/05/2022
|
BHURIYA MASHABEN BALUBHA
|
1123006WL007341
|
BHURIYA MASHABEN BALUBHA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827966
|
|
BHURIYAMASHABENBALUBHA
|
()
|
281
|
Dhanpur
|
GJ-23-006-007-002/9979002266 (Bhuvera)
|
1123006000NRG23040520220191925
|
05/05/2022
|
BHURIYA PARESHBHAI KEVANBHAI
|
1123006WL007341
|
BHURIYA PARESHBHAI KEVANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827965
|
|
BHURIYAPARESHBHAIKEVANBHAI
|
()
|
282
|
Dhanpur
|
GJ-23-006-007-002/9979002267 (Bhuvera)
|
1123006000NRG23040520220191926
|
05/05/2022
|
BHURIYA DILIPBHAI PARVAT
|
1123006WL007341
|
BHURIYA DILIPBHAI PARVAT
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827964
|
|
BHURIYADILIPBHAIPARVAT
|
()
|
283
|
Dhanpur
|
GJ-23-006-007-002/9979002268 (Bhuvera)
|
1123006000NRG23040520220191927
|
05/05/2022
|
BHURIYA SIMALIBEN KEVANBHAI
|
1123006WL007341
|
BHURIYA SIMALIBEN KEVANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827963
|
|
BHURIYASIMALIBENKEVANBHAI
|
()
|
284
|
Dhanpur
|
GJ-23-006-007-002/9979002269 (Bhuvera)
|
1123006000NRG23040520220191928
|
05/05/2022
|
BHURIYA MAHESHBHAI KEVANBHAI
|
1123006WL007341
|
BHURIYA MAHESHBHAI KEVANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827962
|
|
BHURIYAMAHESHBHAIKEVANBHAI
|
()
|
285
|
Dhanpur
|
GJ-23-006-007-002/9979002270 (Bhuvera)
|
1123006000NRG23040520220191929
|
05/05/2022
|
BHURIYA KEVANBHAI NAGRABHAI
|
1123006WL007341
|
BHURIYA KEVANBHAI NAGRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827637
|
|
BHURIYAKEVANBHAINAGRABHAI
|
()
|
286
|
Dhanpur
|
GJ-23-006-007-002/9979002271 (Bhuvera)
|
1123006000NRG23040520220191930
|
05/05/2022
|
BHURIYA SIPABHAI SIMLIYABHAI
|
1123006WL007341
|
BHURIYA SIPABHAI SIMLIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827638
|
|
BHURIYASIPABHAISIMLIYABHAI
|
()
|
287
|
Dhanpur
|
GJ-23-006-007-002/9979002273 (Bhuvera)
|
1123006000NRG23040520220191931
|
05/05/2022
|
BHURIYA DHOLKIBEN NAGRABHAI
|
1123006WL007341
|
BHURIYA DHOLKIBEN NAGRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827984
|
|
BHURIYADHOLKIBENNAGRABHAI
|
()
|
288
|
Dhanpur
|
GJ-23-006-007-002/9979002274 (Bhuvera)
|
1123006000NRG23040520220191932
|
05/05/2022
|
BHURIYA RASIKBHAI KEVANBHAI
|
1123006WL007341
|
BHURIYA RASIKBHAI KEVANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827565
|
|
BHURIYARASIKBHAIKEVANBHAI
|
()
|
289
|
Dhanpur
|
GJ-23-006-007-002/9979002275 (Bhuvera)
|
1123006000NRG23040520220191933
|
05/05/2022
|
BHURIYA MUNNIBEN PANSING
|
1123006WL007341
|
BHURIYA MUNNIBEN PANSING
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827566
|
|
BHURIYAMUNNIBENPANSING
|
()
|
290
|
Dhanpur
|
GJ-23-006-007-002/9979002276 (Bhuvera)
|
1123006000NRG23040520220191934
|
05/05/2022
|
DAMOR SHAILESH BADARBHAI
|
1123006WL007341
|
DAMOR SHAILESH BADARBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827567
|
|
DAMORSHAILESHBADARBHAI
|
()
|
291
|
Dhanpur
|
GJ-23-006-007-002/9979002277 (Bhuvera)
|
1123006000NRG23040520220191935
|
05/05/2022
|
DAMOR KALYAN HIRKA
|
1123006WL007341
|
DAMOR KALYAN HIRKA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827568
|
|
DAMORKALYANHIRKA
|
()
|
292
|
Dhanpur
|
GJ-23-006-007-002/9979002278 (Bhuvera)
|
1123006000NRG23040520220191936
|
05/05/2022
|
BHURIYA PANSING NAGRABHAI
|
1123006WL007341
|
BHURIYA PANSING NAGRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827569
|
|
BHURIYAPANSINGNAGRABHAI
|
()
|
293
|
Dhanpur
|
GJ-23-006-007-002/9979002279 (Bhuvera)
|
1123006000NRG23040520220191937
|
05/05/2022
|
BHURIYA KAILESH PANSING
|
1123006WL007341
|
BHURIYA KAILESH PANSING
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827570
|
|
BHURIYAKAILESHPANSING
|
()
|
294
|
Dhanpur
|
GJ-23-006-007-002/9979002280 (Bhuvera)
|
1123006000NRG23040520220191938
|
05/05/2022
|
BHURIYA NARIYABHAI SIMLIYA
|
1123006WL007341
|
BHURIYA NARIYABHAI SIMLIYA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827571
|
|
BHURIYANARIYABHAISIMLIYA
|
()
|
295
|
Dhanpur
|
GJ-23-006-007-002/9979002281 (Bhuvera)
|
1123006000NRG23040520220191939
|
05/05/2022
|
DAMOR SHANTU BADARBHA
|
1123006WL007341
|
DAMOR SHANTU BADARBHA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827572
|
|
DAMORSHANTUBADARBHA
|
()
|
296
|
Dhanpur
|
GJ-23-006-007-002/9979002282 (Bhuvera)
|
1123006000NRG23040520220191940
|
05/05/2022
|
VAKHLA VELJI BASU
|
1123006WL007341
|
VAKHLA VELJI BASU
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827573
|
|
VAKHLAVELJIBASU
|
()
|
297
|
Dhanpur
|
GJ-23-006-007-002/9979002283 (Bhuvera)
|
1123006000NRG23040520220191941
|
05/05/2022
|
DAMOR SHRUJAL POPATBHAI
|
1123006WL007341
|
DAMOR SHRUJAL POPATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827575
|
|
DAMORSHRUJALPOPATBHAI
|
()
|
298
|
Dhanpur
|
GJ-23-006-007-002/9979002284 (Bhuvera)
|
1123006000NRG23040520220191942
|
05/05/2022
|
DAMOR SHAILESH VARSING
|
1123006WL007341
|
DAMOR SHAILESH VARSING
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827574
|
|
DAMORSHAILESHVARSING
|
()
|
299
|
Dhanpur
|
GJ-23-006-008-001/5570359 (Bogadva)
|
1123006000NRG23050520220198256
|
05/05/2022
|
Bhusar Girishkumar
|
1123006WL007563
|
Bhusar Girishkumar
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827941
|
|
BhusarGirishkumar
|
()
|
300
|
Dhanpur
|
GJ-23-006-008-001/5570402 (Bogadva)
|
1123006000NRG23050520220202170
|
05/05/2022
|
Patel Hiraben Parvatbhai
|
1123006WL007712
|
Patel Hiraben Parvatbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827969
|
|
PatelHirabenParvatbhai
|
()
|
301
|
Dhanpur
|
GJ-23-006-008-001/557801339 (Bogadva)
|
1123006000NRG23050520220198268
|
05/05/2022
|
Patel Rameshbhai Kesharsinh
|
1123006WL007563
|
Patel Rameshbhai Kesharsinh
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827674
|
|
PatelRameshbhaiKesharsinh
|
()
|
302
|
Dhanpur
|
GJ-23-006-008-001/557801339 (Bogadva)
|
1123006000NRG23050520220198269
|
05/05/2022
|
Patel Tinkiben Rameshbhai
|
1123006WL007563
|
Patel Tinkiben Rameshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827675
|
|
PatelTinkibenRameshbhai
|
()
|
303
|
Dhanpur
|
GJ-23-006-008-001/558801479 (Bogadva)
|
1123006000NRG23050520220198299
|
05/05/2022
|
PATEL SARMILA LAXMAN
|
1123006WL007564
|
PATEL SARMILA LAXMAN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827940
|
|
PATELSARMILALAXMAN
|
()
|
304
|
Dhanpur
|
GJ-23-006-008-001/558801536 (Bogadva)
|
1123006000NRG23050520220198301
|
05/05/2022
|
PATEL GITA DINESH
|
1123006WL007564
|
PATEL GITA DINESH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827939
|
|
PATELGITADINESH
|
()
|
305
|
Dhanpur
|
GJ-23-006-008-001/558801641 (Bogadva)
|
1123006000NRG23050520220202183
|
05/05/2022
|
PATEL KOKILA SARTAN
|
1123006WL007712
|
PATEL KOKILA SARTAN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827759
|
|
PATELKOKILASARTAN
|
()
|
306
|
Dhanpur
|
GJ-23-006-008-001/558801647 (Bogadva)
|
1123006000NRG23050520220202184
|
05/05/2022
|
DALPAT GULA PATEL
|
1123006WL007712
|
DALPAT GULA PATEL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827758
|
|
DALPATGULAPATEL
|
()
|
307
|
Dhanpur
|
GJ-23-006-008-001/558801648 (Bogadva)
|
1123006000NRG23050520220202185
|
05/05/2022
|
SUREKHA DALPAT PATEL
|
1123006WL007712
|
SUREKHA DALPAT PATEL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827755
|
|
SUREKHADALPATPATEL
|
()
|
308
|
Dhanpur
|
GJ-23-006-008-001/558801680 (Bogadva)
|
1123006000NRG23050520220198303
|
05/05/2022
|
ARUNA HIMAT PATEL
|
1123006WL007564
|
ARUNA HIMAT PATEL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827754
|
|
ARUNAHIMATPATEL
|
()
|
309
|
Dhanpur
|
GJ-23-006-013-001/557800242 (Dumka)
|
1123006000NRG23040520220192334
|
05/05/2022
|
TARUNABEN MUKESHBHAI PETAL
|
1123006WL007349
|
TARUNABEN MUKESHBHAI PETAL
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1270827685
|
|
TARUNABENMUKESHBHAIPETAL
|
()
|
310
|
Dhanpur
|
GJ-23-006-021-001/6560791626 (Kalakhunt)
|
1123006000NRG23040520220194898
|
05/05/2022
|
TIGARBHAI
|
1123006WL007416
|
TIGARBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827753
|
|
TIGARBHAI
|
()
|
311
|
Dhanpur
|
GJ-23-006-021-001/6560791627 (Kalakhunt)
|
1123006000NRG23040520220194899
|
05/05/2022
|
KRISNABEN
|
1123006WL007416
|
KRISNABEN
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827752
|
|
KRISNABEN
|
()
|
312
|
Dhanpur
|
GJ-23-006-021-001/6560791628 (Kalakhunt)
|
1123006000NRG23040520220194900
|
05/05/2022
|
KEVINBHAI
|
1123006WL007416
|
KEVINBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827751
|
|
KEVINBHAI
|
()
|
313
|
Dhanpur
|
GJ-23-006-021-001/6560791629 (Kalakhunt)
|
1123006000NRG23040520220194901
|
05/05/2022
|
SUNITABEN MAHESBHA
|
1123006WL007416
|
SUNITABEN MAHESBHA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827750
|
|
SUNITABENMAHESBHA
|
()
|
314
|
Dhanpur
|
GJ-23-006-021-001/6560791630 (Kalakhunt)
|
1123006000NRG23040520220194902
|
05/05/2022
|
SANDRIKABEN SANJAYBHAI
|
1123006WL007416
|
SANDRIKABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827749
|
|
SANDRIKABENSANJAYBHAI
|
()
|
315
|
Dhanpur
|
GJ-23-006-021-001/6560791631 (Kalakhunt)
|
1123006000NRG23040520220194903
|
05/05/2022
|
HIMATBHAI SOMJIBHA
|
1123006WL007416
|
HIMATBHAI SOMJIBHA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827748
|
|
HIMATBHAISOMJIBHA
|
()
|
316
|
Dhanpur
|
GJ-23-006-021-001/6560791632 (Kalakhunt)
|
1123006000NRG23040520220194904
|
05/05/2022
|
KAJUBHAI SOMJIBHAI
|
1123006WL007416
|
KAJUBHAI SOMJIBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827747
|
|
KAJUBHAISOMJIBHAI
|
()
|
317
|
Dhanpur
|
GJ-23-006-021-001/6560791633 (Kalakhunt)
|
1123006000NRG23040520220194905
|
05/05/2022
|
MINAMA TINABHAI
|
1123006WL007416
|
MINAMA TINABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827746
|
|
MINAMATINABHAI
|
()
|
318
|
Dhanpur
|
GJ-23-006-021-001/6560791634 (Kalakhunt)
|
1123006000NRG23040520220194906
|
05/05/2022
|
AMITBHAI NARESBHA
|
1123006WL007416
|
AMITBHAI NARESBHA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827745
|
|
AMITBHAINARESBHA
|
()
|
319
|
Dhanpur
|
GJ-23-006-021-001/6560791636 (Kalakhunt)
|
1123006000NRG23040520220194907
|
05/05/2022
|
VISALBHAI
|
1123006WL007416
|
VISALBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270827744
|
|
VISALBHAI
|
()
|
320
|
Dhanpur
|
GJ-23-006-039-001/1560249 (Navanagar)
|
1123006000NRG23040520220196177
|
05/05/2022
|
bariya dhulabhai varashighbhai
|
1123006WL007451
|
bariya dhulabhai varashighbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827743
|
|
bariyadhulabhaivarashighbhai
|
()
|
321
|
Dhanpur
|
GJ-23-006-039-001/1560250 (Navanagar)
|
1123006000NRG23040520220196178
|
05/05/2022
|
bariya aravinbha huladbhai
|
1123006WL007451
|
bariya aravinbha huladbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827742
|
|
bariyaaravinbhahuladbhai
|
()
|
322
|
Dhanpur
|
GJ-23-006-039-001/1560251 (Navanagar)
|
1123006000NRG23040520220196179
|
05/05/2022
|
bariya saregaben aravindbh
|
1123006WL007451
|
bariya saregaben aravindbh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827741
|
|
bariyasaregabenaravindbh
|
()
|
323
|
Dhanpur
|
GJ-23-006-039-001/1560252 (Navanagar)
|
1123006000NRG23040520220196180
|
05/05/2022
|
bariya annabhai dhulabhai
|
1123006WL007451
|
bariya annabhai dhulabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827740
|
|
bariyaannabhaidhulabhai
|
()
|
324
|
Dhanpur
|
GJ-23-006-039-001/1560253 (Navanagar)
|
1123006000NRG23040520220196181
|
05/05/2022
|
bariya gitanen dhulabhai
|
1123006WL007451
|
bariya gitanen dhulabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827739
|
|
bariyagitanendhulabhai
|
()
|
325
|
Dhanpur
|
GJ-23-006-039-001/1560254 (Navanagar)
|
1123006000NRG23040520220196182
|
05/05/2022
|
baribya vaghajibhai aravinbhai
|
1123006WL007451
|
baribya vaghajibhai aravinbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827738
|
|
baribyavaghajibhaiaravinbhai
|
()
|
326
|
Dhanpur
|
GJ-23-006-039-001/1560256 (Navanagar)
|
1123006000NRG23040520220196184
|
05/05/2022
|
bariya bhavanaben aravindbhai
|
1123006WL007451
|
bariya bhavanaben aravindbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827644
|
|
bariyabhavanabenaravindbhai
|
()
|
327
|
Dhanpur
|
GJ-23-006-039-001/1560258 (Navanagar)
|
1123006000NRG23040520220196185
|
05/05/2022
|
bariya ramilaben ramshighbhai
|
1123006WL007451
|
bariya ramilaben ramshighbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827643
|
|
bariyaramilabenramshighbhai
|
()
|
328
|
Dhanpur
|
GJ-23-006-039-001/1560261 (Navanagar)
|
1123006000NRG23040520220196186
|
05/05/2022
|
bariya shumitsrsben vikarmabhai
|
1123006WL007451
|
bariya shumitsrsben vikarmabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827642
|
|
bariyashumitsrsbenvikarmabhai
|
()
|
329
|
Dhanpur
|
GJ-23-006-039-001/1560263 (Navanagar)
|
1123006000NRG23040520220196187
|
05/05/2022
|
bariya madiben zitarabhai
|
1123006WL007451
|
bariya madiben zitarabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827641
|
|
bariyamadibenzitarabhai
|
()
|
330
|
Dhanpur
|
GJ-23-006-039-001/1560264 (Navanagar)
|
1123006000NRG23040520220196188
|
05/05/2022
|
bariya dilipbhai muliy
|
1123006WL007451
|
bariya dilipbhai muliy
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827640
|
|
bariyadilipbhaimuliy
|
()
|
331
|
Dhanpur
|
GJ-23-006-039-001/1560265 (Navanagar)
|
1123006000NRG23040520220196189
|
05/05/2022
|
bariya kisanbhai paravinbhai
|
1123006WL007451
|
bariya kisanbhai paravinbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827639
|
|
bariyakisanbhaiparavinbhai
|
()
|
332
|
Dhanpur
|
GJ-23-006-039-001/1560267 (Navanagar)
|
1123006000NRG23040520220196190
|
05/05/2022
|
BARIYA MULIYABHAI VARSHIGHBHAI
|
1123006WL007451
|
BARIYA MULIYABHAI VARSHIGHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827636
|
|
BARIYAMULIYABHAIVARSHIGHBHAI
|
()
|
333
|
Dhanpur
|
GJ-23-006-039-001/1560268 (Navanagar)
|
1123006000NRG23040520220196191
|
05/05/2022
|
BARIYA RAJUDIBEN MULABHAI
|
1123006WL007451
|
BARIYA RAJUDIBEN MULABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827983
|
|
BARIYARAJUDIBENMULABHAI
|
()
|
334
|
Dhanpur
|
GJ-23-006-039-001/1560269 (Navanagar)
|
1123006000NRG23040520220196192
|
05/05/2022
|
DAMOR SAREGABEN KALIYABHAI
|
1123006WL007451
|
DAMOR SAREGABEN KALIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827982
|
|
DAMORSAREGABENKALIYABHAI
|
()
|
335
|
Dhanpur
|
GJ-23-006-039-001/1560273 (Navanagar)
|
1123006000NRG23040520220196116
|
05/05/2022
|
ABESHIGHBHAI KALIYABHA
|
1123006WL007450
|
ABESHIGHBHAI KALIYABHA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827981
|
|
ABESHIGHBHAIKALIYABHA
|
()
|
336
|
Dhanpur
|
GJ-23-006-039-001/1560274 (Navanagar)
|
1123006000NRG23040520220196117
|
05/05/2022
|
DAMOR AADESHBHAI H
|
1123006WL007450
|
DAMOR AADESHBHAI H
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827980
|
|
DAMORAADESHBHAIH
|
()
|
337
|
Dhanpur
|
GJ-23-006-039-001/1560275 (Navanagar)
|
1123006000NRG23040520220196118
|
05/05/2022
|
DAMOR VIPULBHAI KALIYABHA
|
1123006WL007450
|
DAMOR VIPULBHAI KALIYABHA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827979
|
|
DAMORVIPULBHAIKALIYABHA
|
()
|
338
|
Dhanpur
|
GJ-23-006-039-001/1560277 (Navanagar)
|
1123006000NRG23040520220196119
|
05/05/2022
|
DAMOR RAMILABEN NABESHIGHI
|
1123006WL007450
|
DAMOR RAMILABEN NABESHIGHI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827978
|
|
DAMORRAMILABENNABESHIGHI
|
()
|
339
|
Dhanpur
|
GJ-23-006-039-001/1560287 (Navanagar)
|
1123006000NRG23040520220196120
|
05/05/2022
|
DAMOR MIRABEN KALIYABHAI
|
1123006WL007450
|
DAMOR MIRABEN KALIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827977
|
|
DAMORMIRABENKALIYABHAI
|
()
|
340
|
Dhanpur
|
GJ-23-006-039-001/1560290 (Navanagar)
|
1123006000NRG23040520220196121
|
05/05/2022
|
DAMOR PUNAKIBEN KALUBHAI
|
1123006WL007450
|
DAMOR PUNAKIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827976
|
|
DAMORPUNAKIBENKALUBHAI
|
()
|
341
|
Dhanpur
|
GJ-23-006-039-001/1560291 (Navanagar)
|
1123006000NRG23040520220196122
|
05/05/2022
|
DAMOR MULIBEN GULIYABHAI
|
1123006WL007450
|
DAMOR MULIBEN GULIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827975
|
|
DAMORMULIBENGULIYABHAI
|
()
|
342
|
Dhanpur
|
GJ-23-006-039-001/1560293 (Navanagar)
|
1123006000NRG23040520220196123
|
05/05/2022
|
DAMOR HIMABHAI DHULABHAI
|
1123006WL007450
|
DAMOR HIMABHAI DHULABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827974
|
|
DAMORHIMABHAIDHULABHAI
|
()
|
343
|
Dhanpur
|
GJ-23-006-039-001/1560295 (Navanagar)
|
1123006000NRG23040520220196124
|
05/05/2022
|
AMOR KARMABEN MADIYABHAI
|
1123006WL007450
|
AMOR KARMABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827973
|
|
AMORKARMABENMADIYABHAI
|
()
|
344
|
Dhanpur
|
GJ-23-006-039-001/1560297 (Navanagar)
|
1123006000NRG23040520220196125
|
05/05/2022
|
DAMOR RAVIBHAI BHARATBHAI
|
1123006WL007450
|
DAMOR RAVIBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827972
|
|
DAMORRAVIBHAIBHARATBHAI
|
()
|
345
|
Dhanpur
|
GJ-23-006-039-001/1560300 (Navanagar)
|
1123006000NRG23040520220196126
|
05/05/2022
|
DAMOR RADHABEN KANUBHAI
|
1123006WL007450
|
DAMOR RADHABEN KANUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827971
|
|
DAMORRADHABENKANUBHAI
|
()
|
346
|
Dhanpur
|
GJ-23-006-039-001/1560304 (Navanagar)
|
1123006000NRG23040520220196127
|
05/05/2022
|
damor renukaben dipubhai
|
1123006WL007450
|
damor renukaben dipubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827970
|
|
damorrenukabendipubhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-039-002/8996796578 (Navanagar)
|
1123006000NRG23040520220195962
|
05/05/2022
|
RATHOD JASAVANTBHAI JOKHABHAI
|
1123006WL007446
|
RATHOD JASAVANTBHAI JOKHABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827942
|
|
RATHODJASAVANTBHAIJOKHABHAI
|
()
|
348
|
Dhanpur
|
GJ-23-006-039-002/8996796579 (Navanagar)
|
1123006000NRG23040520220195963
|
05/05/2022
|
RATHOD ASHABEN JASAVANTBHAI
|
1123006WL007446
|
RATHOD ASHABEN JASAVANTBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827583
|
|
RATHODASHABENJASAVANTBHAI
|
()
|
349
|
Dhanpur
|
GJ-23-006-039-002/8996796580 (Navanagar)
|
1123006000NRG23040520220195964
|
05/05/2022
|
RATHOD JOKHABHAI RUPABHAI
|
1123006WL007446
|
RATHOD JOKHABHAI RUPABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827582
|
|
RATHODJOKHABHAIRUPABHAI
|
()
|
350
|
Dhanpur
|
GJ-23-006-039-002/8996796581 (Navanagar)
|
1123006000NRG23040520220195965
|
05/05/2022
|
RATHOD HASUBHAI JOKHABHAI
|
1123006WL007446
|
RATHOD HASUBHAI JOKHABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827581
|
|
RATHODHASUBHAIJOKHABHAI
|
()
|
351
|
Dhanpur
|
GJ-23-006-039-002/8996796582 (Navanagar)
|
1123006000NRG23040520220195966
|
05/05/2022
|
RATHOD LILABEN HASUBHAI
|
1123006WL007446
|
RATHOD LILABEN HASUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827580
|
|
RATHODLILABENHASUBHAI
|
()
|
352
|
Garbada
|
GJ-23-006-039-002/8996796634 (Bhe)
|
1123006000NRG23040520220195970
|
05/05/2022
|
Hathila Kuberbhai
|
1123006WL007446
|
Hathila Kuberbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827681
|
|
HathilaKuberbhai
|
()
|
353
|
Dhanpur
|
GJ-23-006-039-002/8996796637 (Navanagar)
|
1123006000NRG23040520220196160
|
05/05/2022
|
Nalvaya Dhulabhai
|
1123006WL007450
|
Nalvaya Dhulabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827676
|
|
NalvayaDhulabhai
|
()
|
354
|
Dhanpur
|
GJ-23-006-039-002/8996796638 (Navanagar)
|
1123006000NRG23040520220196161
|
05/05/2022
|
Nalvaya Sunabhai
|
1123006WL007450
|
Nalvaya Sunabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827950
|
|
NalvayaSunabhai
|
()
|
355
|
Dhanpur
|
GJ-23-006-039-002/8996796639 (Navanagar)
|
1123006000NRG23040520220196162
|
05/05/2022
|
Hathila Kalpnaben
|
1123006WL007450
|
Hathila Kalpnaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827951
|
|
HathilaKalpnaben
|
()
|
356
|
Dhanpur
|
GJ-23-006-039-002/8996796640 (Navanagar)
|
1123006000NRG23040520220196163
|
05/05/2022
|
Hathila Ritaben
|
1123006WL007450
|
Hathila Ritaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827684
|
|
HathilaRitaben
|
()
|
357
|
Dhanpur
|
GJ-23-006-039-002/8996796641 (Navanagar)
|
1123006000NRG23040520220196164
|
05/05/2022
|
Hathila Umeshbhai
|
1123006WL007450
|
Hathila Umeshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827679
|
|
HathilaUmeshbhai
|
()
|
358
|
Dhanpur
|
GJ-23-006-039-002/8996796642 (Navanagar)
|
1123006000NRG23040520220196165
|
05/05/2022
|
Hathila Maheshbhai
|
1123006WL007450
|
Hathila Maheshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827678
|
|
HathilaMaheshbhai
|
()
|
359
|
Dhanpur
|
GJ-23-006-039-002/8996796643 (Navanagar)
|
1123006000NRG23040520220196166
|
05/05/2022
|
Hathila Jigarbhai
|
1123006WL007450
|
Hathila Jigarbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827949
|
|
HathilaJigarbhai
|
()
|
360
|
Dhanpur
|
GJ-23-006-039-002/8996796644 (Navanagar)
|
1123006000NRG23040520220196167
|
05/05/2022
|
Hathila Kilasbhai
|
1123006WL007450
|
Hathila Kilasbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827680
|
|
HathilaKilasbhai
|
()
|
361
|
Dhanpur
|
GJ-23-006-039-002/8996796645 (Navanagar)
|
1123006000NRG23040520220196168
|
05/05/2022
|
Hathila Bhartabhai Ditabhai
|
1123006WL007450
|
Hathila Bhartabhai Ditabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827677
|
|
HathilaBhartabhaiDitabhai
|
()
|
362
|
Dhanpur
|
GJ-23-006-039-002/8996796645 (Navanagar)
|
1123006000NRG23040520220196203
|
05/05/2022
|
Hathila Ramniben
|
1123006WL007451
|
Hathila Ramniben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827683
|
|
HathilaRamniben
|
()
|
363
|
Dhanpur
|
GJ-23-006-039-002/8996796647 (Navanagar)
|
1123006000NRG23040520220196204
|
05/05/2022
|
Parmar Kantaben
|
1123006WL007451
|
Parmar Kantaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827682
|
|
ParmarKantaben
|
()
|
364
|
Dhanpur
|
GJ-23-006-039-002/8996796716 (Navanagar)
|
1123006000NRG23040520220196205
|
05/05/2022
|
SETABEN
|
1123006WL007451
|
SETABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827910
|
|
SETABEN
|
()
|
365
|
Dhanpur
|
GJ-23-006-039-002/8996797181 (Navanagar)
|
1123006000NRG23040520220196206
|
05/05/2022
|
Renukaben
|
1123006WL007451
|
Renukaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827922
|
|
Renukaben
|
()
|
366
|
Dhanpur
|
GJ-23-006-039-002/8996797182 (Navanagar)
|
1123006000NRG23040520220196207
|
05/05/2022
|
Mamtaben
|
1123006WL007451
|
Mamtaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827923
|
|
Mamtaben
|
()
|
367
|
Dhanpur
|
GJ-23-006-039-002/8996797183 (Navanagar)
|
1123006000NRG23040520220196208
|
05/05/2022
|
Parvatbhai
|
1123006WL007451
|
Parvatbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827611
|
|
Parvatbhai
|
()
|
368
|
Dhanpur
|
GJ-23-006-039-002/8996797184 (Navanagar)
|
1123006000NRG23040520220196209
|
05/05/2022
|
Arvindbhai
|
1123006WL007451
|
Arvindbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827562
|
|
Arvindbhai
|
()
|
369
|
Dhanpur
|
GJ-23-006-039-002/8996797185 (Navanagar)
|
1123006000NRG23040520220196210
|
05/05/2022
|
Rathod Kamlaben
|
1123006WL007451
|
Rathod Kamlaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827584
|
|
RathodKamlaben
|
()
|
370
|
Dhanpur
|
GJ-23-006-039-002/8996797186 (Navanagar)
|
1123006000NRG23040520220196211
|
05/05/2022
|
Silesbhai
|
1123006WL007451
|
Silesbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827551
|
|
Silesbhai
|
()
|
371
|
Dhanpur
|
GJ-23-006-039-002/8996797187 (Navanagar)
|
1123006000NRG23040520220196212
|
05/05/2022
|
Hathila Ramilaben
|
1123006WL007451
|
Hathila Ramilaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270827552
|
|
HathilaRamilaben
|
()
|
372
|
Dhanpur
|
GJ-23-006-040-001/55570317 (Panam)
|
1123006000NRG23040520220193960
|
05/05/2022
|
Damor Chimanbhai Suniyabhai
|
1123006WL007390
|
Damor Chimanbhai Suniyabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827715
|
|
DamorChimanbhaiSuniyabhai
|
()
|
373
|
Dhanpur
|
GJ-23-006-040-001/55570318 (Panam)
|
1123006000NRG23040520220193961
|
05/05/2022
|
Damor Manjulaben Natvarabhai
|
1123006WL007390
|
Damor Manjulaben Natvarabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827634
|
|
DamorManjulabenNatvarabhai
|
()
|
374
|
Dhanpur
|
GJ-23-006-040-001/55570319 (Panam)
|
1123006000NRG23040520220193962
|
05/05/2022
|
Damor Dineshbhai Parvatbhai
|
1123006WL007390
|
Damor Dineshbhai Parvatbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827631
|
|
DamorDineshbhaiParvatbhai
|
()
|
375
|
Dhanpur
|
GJ-23-006-040-001/55570320 (Panam)
|
1123006000NRG23040520220193963
|
05/05/2022
|
Damor Anjuben Natvarabhai
|
1123006WL007390
|
Damor Anjuben Natvarabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827633
|
|
DamorAnjubenNatvarabhai
|
()
|
376
|
Dhanpur
|
GJ-23-006-040-001/55570321 (Panam)
|
1123006000NRG23040520220193964
|
05/05/2022
|
Damor Chmpaben Dineshbhai
|
1123006WL007390
|
Damor Chmpaben Dineshbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827632
|
|
DamorChmpabenDineshbhai
|
()
|
377
|
Dhanpur
|
GJ-23-006-040-001/55570322 (Panam)
|
1123006000NRG23040520220193965
|
05/05/2022
|
Sngada Pareshbhai Ratanabhai
|
1123006WL007390
|
Sngada Pareshbhai Ratanabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827716
|
|
SngadaPareshbhaiRatanabhai
|
()
|
378
|
Dhanpur
|
GJ-23-006-042-002/55674845 (Pipariya (To))
|
1123006000NRG23040520220193783
|
05/05/2022
|
BARIYA VASNTABEN SHAMATBHAI
|
1123006WL007386
|
BARIYA VASNTABEN SHAMATBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270827847
|
|
BARIYAVASNTABENSHAMATBHAI
|
()
|
379
|
Dhanpur
|
GJ-23-006-044-001/55699944 (Pipodra)
|
1123006000NRG23040520220196372
|
05/05/2022
|
Virsing
|
1123006WL007460
|
Virsing
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270827928
|
|
Virsing
|
()
|
380
|
Dhanpur
|
GJ-23-006-044-001/55699947 (Pipodra)
|
1123006000NRG23040520220196373
|
05/05/2022
|
Champa
|
1123006WL007460
|
Champa
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270827878
|
|
Champa
|
()
|
381
|
Dhanpur
|
GJ-23-006-044-001/55699948 (Pipodra)
|
1123006000NRG23040520220196374
|
05/05/2022
|
Naravat
|
1123006WL007460
|
Naravat
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270827930
|
|
Naravat
|
()
|
382
|
Dhanpur
|
GJ-23-006-044-001/5578701911 (Pipodra)
|
1123006000NRG23040520220195926
|
05/05/2022
|
MINAMA PARVATSHIMH
|
1123006WL007445
|
MINAMA PARVATSHIMH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827787
|
|
MINAMAPARVATSHIMH
|
()
|
383
|
Dhanpur
|
GJ-23-006-044-001/5578701911 (Pipodra)
|
1123006000NRG23040520220195927
|
05/05/2022
|
RAMTIBEN
|
1123006WL007445
|
RAMTIBEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827788
|
|
RAMTIBEN
|
()
|
384
|
Dhanpur
|
GJ-23-006-044-001/5578701912 (Gumli (To))
|
1123006000NRG23040520220195928
|
05/05/2022
|
MINAMA PROPINSHKUMAR
|
1123006WL007445
|
MINAMA PROPINSHKUMAR
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827912
|
|
MINAMAPROPINSHKUMAR
|
()
|
385
|
Dhanpur
|
GJ-23-006-044-001/5578701914 (Pipodra)
|
1123006000NRG23040520220195931
|
05/05/2022
|
LILABEN
|
1123006WL007445
|
LILABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827785
|
|
LILABEN
|
()
|
386
|
Dhanpur
|
GJ-23-006-044-001/5578701914 (Pipodra)
|
1123006000NRG23040520220195930
|
05/05/2022
|
MINAMA ANGABHAI
|
1123006WL007445
|
MINAMA ANGABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827690
|
|
MINAMAANGABHAI
|
()
|
387
|
Dhanpur
|
GJ-23-006-044-001/5578701915 (Pipodra)
|
1123006000NRG23040520220195932
|
05/05/2022
|
MINAMA DINESHBHAI
|
1123006WL007445
|
MINAMA DINESHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827691
|
|
MINAMADINESHBHAI
|
()
|
388
|
Dhanpur
|
GJ-23-006-044-001/5578701915 (Pipodra)
|
1123006000NRG23040520220195933
|
05/05/2022
|
SAVITABEN
|
1123006WL007445
|
SAVITABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827786
|
|
SAVITABEN
|
()
|
389
|
Dhanpur
|
GJ-23-006-044-001/5578701916 (Pipodra)
|
1123006000NRG23040520220195935
|
05/05/2022
|
MANIBEN
|
1123006WL007445
|
MANIBEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827911
|
|
MANIBEN
|
()
|
390
|
Dhanpur
|
GJ-23-006-044-001/5578701916 (Pipodra)
|
1123006000NRG23040520220195934
|
05/05/2022
|
MINAMA RAKESHBHAI
|
1123006WL007445
|
MINAMA RAKESHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827789
|
|
MINAMARAKESHBHAI
|
()
|
391
|
Dhanpur
|
GJ-23-006-044-001/5578701917 (Pipodra)
|
1123006000NRG23040520220195936
|
05/05/2022
|
MINAMA VIPINBHAI
|
1123006WL007445
|
MINAMA VIPINBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827689
|
|
MINAMAVIPINBHAI
|
()
|
392
|
Dhanpur
|
GJ-23-006-044-001/5578701937 (Pipodra)
|
1123006000NRG23040520220195937
|
05/05/2022
|
MINAMA MALIBEN
|
1123006WL007445
|
MINAMA MALIBEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827688
|
|
MINAMAMALIBEN
|
()
|
393
|
Dhanpur
|
GJ-23-006-044-001/5578701937 (Pipodra)
|
1123006000NRG23040520220195938
|
05/05/2022
|
SABURBHAI
|
1123006WL007445
|
SABURBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827686
|
|
SABURBHAI
|
()
|
394
|
Dhanpur
|
GJ-23-006-044-001/5578701938 (Pipodra)
|
1123006000NRG23040520220195939
|
05/05/2022
|
MINAMA GORKHIBEN
|
1123006WL007445
|
MINAMA GORKHIBEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827687
|
|
MINAMAGORKHIBEN
|
()
|
395
|
Dhanpur
|
GJ-23-006-044-001/5578702286 (Pipodra)
|
1123006000NRG23040520220196403
|
05/05/2022
|
MINAMA Jayaben
|
1123006WL007460
|
MINAMA Jayaben
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270827853
|
|
MINAMAJayaben
|
()
|
396
|
Dhanpur
|
GJ-23-006-044-001/5578702287 (Pipodra)
|
1123006000NRG23040520220196404
|
05/05/2022
|
MINAMA bhavnaben
|
1123006WL007460
|
MINAMA bhavnaben
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270827850
|
|
MINAMAbhavnaben
|
()
|
397
|
Dhanpur
|
GJ-23-006-044-001/5578702288 (Pipodra)
|
1123006000NRG23040520220196405
|
05/05/2022
|
MINAMA Bhumikaben
|
1123006WL007460
|
MINAMA Bhumikaben
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270827852
|
|
MINAMABhumikaben
|
()
|
398
|
Dhanpur
|
GJ-23-006-044-001/5578702289 (Pipodra)
|
1123006000NRG23040520220196406
|
05/05/2022
|
MINAMA eklaben
|
1123006WL007460
|
MINAMA eklaben
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270827929
|
|
MINAMAeklaben
|
()
|
399
|
Dhanpur
|
GJ-23-006-044-001/5578702290 (Pipodra)
|
1123006000NRG23040520220196407
|
05/05/2022
|
MINAMA Dipakbhai
|
1123006WL007460
|
MINAMA Dipakbhai
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270827925
|
|
MINAMADipakbhai
|
()
|
400
|
Dhanpur
|
GJ-23-006-044-001/5578702291 (Pipodra)
|
1123006000NRG23040520220196408
|
05/05/2022
|
MINAMA Ankitbhai
|
1123006WL007460
|
MINAMA Ankitbhai
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270827927
|
|
MINAMAAnkitbhai
|
()
|
401
|
Dhanpur
|
GJ-23-006-044-001/5578702292 (Pipodra)
|
1123006000NRG23040520220196409
|
05/05/2022
|
MINAMA Priyabsiben
|
1123006WL007460
|
MINAMA Priyabsiben
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270827926
|
|
MINAMAPriyabsiben
|
()
|
402
|
Dhanpur
|
GJ-23-006-044-001/5578702293 (Pipodra)
|
1123006000NRG23040520220196410
|
05/05/2022
|
MINAMA nirmaben
|
1123006WL007460
|
MINAMA nirmaben
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270827849
|
|
MINAMAnirmaben
|
()
|
403
|
Dhanpur
|
GJ-23-006-044-001/5578702294 (Pipodra)
|
1123006000NRG23040520220196411
|
05/05/2022
|
MINAMA ishvarbhai
|
1123006WL007460
|
MINAMA ishvarbhai
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270827851
|
|
MINAMAishvarbhai
|
()
|
404
|
Dhanpur
|
GJ-23-006-044-001/5578702295 (Pipodra)
|
1123006000NRG23040520220196412
|
05/05/2022
|
MINAMA Vestiben
|
1123006WL007460
|
MINAMA Vestiben
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270827924
|
|
MINAMAVestiben
|
()
|
405
|
Dhanpur
|
GJ-23-006-048-001/5566677 (Simamoi)
|
1123006000NRG23050520220199422
|
05/05/2022
|
FATESHING
|
1123006WL007615
|
FATESHING
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827630
|
|
FATESHING
|
()
|
406
|
Dhanpur
|
GJ-23-006-048-001/5567129 (Simamoi)
|
1123006000NRG23050520220199423
|
05/05/2022
|
RATHOD NAVALIBEN JITSING
|
1123006WL007615
|
RATHOD NAVALIBEN JITSING
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827916
|
|
RATHODNAVALIBENJITSING
|
()
|
407
|
Dhanpur
|
GJ-23-006-048-001/557800613 (Simamoi)
|
1123006000NRG23050520220199424
|
05/05/2022
|
KIRITBHAI
|
1123006WL007615
|
KIRITBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827623
|
|
KIRITBHAI
|
()
|
408
|
Dhanpur
|
GJ-23-006-048-001/557800637 (Simamoi)
|
1123006000NRG23050520220199426
|
05/05/2022
|
umedsinh
|
1123006WL007615
|
umedsinh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827645
|
|
umedsinh
|
()
|
409
|
Dhanpur
|
GJ-23-006-048-001/557800652 (Simamoi)
|
1123006000NRG23050520220199428
|
05/05/2022
|
DOLIBEN
|
1123006WL007615
|
DOLIBEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827626
|
|
DOLIBEN
|
()
|
410
|
Dhanpur
|
GJ-23-006-048-001/557800987 (Simamoi)
|
1123006000NRG23050520220199429
|
05/05/2022
|
Rathod Vinodbhai Satiyabhai
|
1123006WL007615
|
Rathod Vinodbhai Satiyabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827563
|
|
RathodVinodbhaiSatiyabhai
|
()
|
411
|
Dhanpur
|
GJ-23-006-048-001/557801017 (Simamoi)
|
1123006000NRG23050520220199430
|
05/05/2022
|
RATHOD PUNIBEN
|
1123006WL007615
|
RATHOD PUNIBEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827625
|
|
RATHODPUNIBEN
|
()
|
412
|
Dhanpur
|
GJ-23-006-048-001/557801046 (Simamoi)
|
1123006000NRG23050520220199431
|
05/05/2022
|
RUPSINGBHAI
|
1123006WL007615
|
RUPSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827624
|
|
RUPSINGBHAI
|
()
|
413
|
Dhanpur
|
GJ-23-006-048-001/557801150 (Simamoi)
|
1123006000NRG23050520220199433
|
05/05/2022
|
JUVANSHING
|
1123006WL007615
|
JUVANSHING
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827921
|
|
JUVANSHING
|
()
|
414
|
Dhanpur
|
GJ-23-006-048-001/557801179 (Simamoi)
|
1123006000NRG23050520220199434
|
05/05/2022
|
ravat ramilaben
|
1123006WL007615
|
ravat ramilaben
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827564
|
|
ravatramilaben
|
()
|
415
|
Dhanpur
|
GJ-23-006-048-001/5578016625 (Simamoi)
|
1123006000NRG23050520220199439
|
05/05/2022
|
RATHOD MANGUBEN DASHARATHKUMAR
|
1123006WL007615
|
RATHOD MANGUBEN DASHARATHKUMAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827920
|
|
RATHODMANGUBENDASHARATHKUMAR
|
()
|
416
|
Dhanpur
|
GJ-23-006-048-001/5578016702 (Simamoi)
|
1123006000NRG23050520220199441
|
05/05/2022
|
VEJIBEN PARSINGBHAI RATHOD
|
1123006WL007615
|
VEJIBEN PARSINGBHAI RATHOD
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827918
|
|
VEJIBENPARSINGBHAIRATHOD
|
()
|
417
|
Dhanpur
|
GJ-23-006-048-001/5578016710 (Simamoi)
|
1123006000NRG23050520220199442
|
05/05/2022
|
RAVAT BHOPATBHAI NARSINH
|
1123006WL007615
|
RAVAT BHOPATBHAI NARSINH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827919
|
|
RAVATBHOPATBHAINARSINH
|
()
|
418
|
Dhanpur
|
GJ-23-006-048-001/5578016790 (Simamoi)
|
1123006000NRG23050520220199444
|
05/05/2022
|
RATHOD BHOPATSINH LERSINH
|
1123006WL007615
|
RATHOD BHOPATSINH LERSINH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827622
|
|
RATHODBHOPATSINHLERSINH
|
()
|
419
|
Dhanpur
|
GJ-23-006-048-001/5578016876 (Simamoi)
|
1123006000NRG23050520220199445
|
05/05/2022
|
MOHAN MANSING RAVAT
|
1123006WL007615
|
MOHAN MANSING RAVAT
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270827917
|
|
MOHANMANSINGRAVAT
|
()
|
420
|
Dhanpur
|
GJ-23-006-049-001/57191303 (Taramkach)
|
1123006000NRG23050520220199333
|
05/05/2022
|
patel shardhabenbabubhai
|
1123006WL007612
|
patel shardhabenbabubhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827671
|
|
patelshardhabenbabubhai
|
()
|
421
|
Dhanpur
|
GJ-23-006-049-001/57191304 (Taramkach)
|
1123006000NRG23050520220199334
|
05/05/2022
|
chauhan vishnuben bhagansinh
|
1123006WL007612
|
chauhan vishnuben bhagansinh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827757
|
|
chauhanvishnubenbhagansinh
|
()
|
422
|
Dhanpur
|
GJ-23-006-049-001/57191305 (Taramkach)
|
1123006000NRG23050520220199335
|
05/05/2022
|
patel manjulaben subatbhai
|
1123006WL007612
|
patel manjulaben subatbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827669
|
|
patelmanjulabensubatbhai
|
()
|
423
|
Dhanpur
|
GJ-23-006-049-001/57191306 (Taramkach)
|
1123006000NRG23050520220199336
|
05/05/2022
|
patel subatbhai navalsinh
|
1123006WL007612
|
patel subatbhai navalsinh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827670
|
|
patelsubatbhainavalsinh
|
()
|
424
|
Dhanpur
|
GJ-23-006-049-001/57191308 (Taramkach)
|
1123006000NRG23050520220199337
|
05/05/2022
|
chauhan sudhaben kumanbhai
|
1123006WL007612
|
chauhan sudhaben kumanbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827586
|
|
chauhansudhabenkumanbhai
|
()
|
425
|
Dhanpur
|
GJ-23-006-049-001/57191309 (Taramkach)
|
1123006000NRG23050520220199338
|
05/05/2022
|
chauhan joytikaben chhtarsinh
|
1123006WL007612
|
chauhan joytikaben chhtarsinh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827585
|
|
chauhanjoytikabenchhtarsinh
|
()
|
426
|
Dhanpur
|
GJ-23-006-049-001/57191310 (Taramkach)
|
1123006000NRG23050520220199339
|
05/05/2022
|
chauhan gangaben jitsinh
|
1123006WL007612
|
chauhan gangaben jitsinh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827673
|
|
chauhangangabenjitsinh
|
()
|
427
|
Dhanpur
|
GJ-23-006-049-001/57191311 (Taramkach)
|
1123006000NRG23050520220199340
|
05/05/2022
|
chauhan jagrutiben dasrathbhai
|
1123006WL007612
|
chauhan jagrutiben dasrathbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827668
|
|
chauhanjagrutibendasrathbhai
|
()
|
428
|
Dhanpur
|
GJ-23-006-049-001/57191312 (Taramkach)
|
1123006000NRG23050520220199341
|
05/05/2022
|
chauhan ganpatsinh jitsinh
|
1123006WL007612
|
chauhan ganpatsinh jitsinh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827587
|
|
chauhanganpatsinhjitsinh
|
()
|
429
|
Dhanpur
|
GJ-23-006-049-001/57191313 (Taramkach)
|
1123006000NRG23050520220199342
|
05/05/2022
|
chauhan ushaben ganpatsinh
|
1123006WL007612
|
chauhan ushaben ganpatsinh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827672
|
|
chauhanushabenganpatsinh
|
()
|
430
|
Dhanpur
|
GJ-23-006-049-001/57191315 (Taramkach)
|
1123006000NRG23050520220199343
|
05/05/2022
|
chauhan dinaben mahendrasinh
|
1123006WL007612
|
chauhan dinaben mahendrasinh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827756
|
|
chauhandinabenmahendrasinh
|
()
|
431
|
Dhanpur
|
GJ-23-006-049-001/57191366 (Taramkach)
|
1123006000NRG23050520220199344
|
05/05/2022
|
SUVAN ASHOKKUMAR AJITSIH
|
1123006WL007612
|
SUVAN ASHOKKUMAR AJITSIH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827615
|
|
SUVANASHOKKUMARAJITSIH
|
()
|
432
|
Dhanpur
|
GJ-23-006-049-001/57191367 (Taramkach)
|
1123006000NRG23050520220199345
|
05/05/2022
|
SUVAN VARDIBEN AJITSIH
|
1123006WL007612
|
SUVAN VARDIBEN AJITSIH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827616
|
|
SUVANVARDIBENAJITSIH
|
()
|
433
|
Dhanpur
|
GJ-23-006-049-001/57191368 (Taramkach)
|
1123006000NRG23050520220199346
|
05/05/2022
|
SUVAN SAVITABEN BHARATSIH
|
1123006WL007612
|
SUVAN SAVITABEN BHARATSIH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827617
|
|
SUVANSAVITABENBHARATSIH
|
()
|
434
|
Dhanpur
|
GJ-23-006-049-001/57191448 (Taramkach)
|
1123006000NRG23050520220199350
|
05/05/2022
|
suvan korambhai bharatbhai
|
1123006WL007612
|
suvan korambhai bharatbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270827848
|
|
suvankorambhaibharatbhai
|
()
|
435
|
Dhanpur
|
GJ-23-006-052-001/5599900618 (Undar)
|
1123006000NRG23040520220195212
|
05/05/2022
|
Ramanbhai Vasabhai Mohaniya
|
1123006WL007423
|
Ramanbhai Vasabhai Mohaniya
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270827612
|
|
RamanbhaiVasabhaiMohaniya
|
()
|
436
|
Dhanpur
|
GJ-23-006-052-001/5599900619 (Undar)
|
1123006000NRG23040520220195214
|
05/05/2022
|
Bhuriya Sumitraben Somajibhai
|
1123006WL007423
|
Bhuriya Sumitraben Somajibhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270827915
|
|
BhuriyaSumitrabenSomajibhai
|
()
|
437
|
Dhanpur
|
GJ-23-006-052-001/5599900620 (Undar)
|
1123006000NRG23040520220195216
|
05/05/2022
|
Sanjaybhai Ramanbhai Mohaniya
|
1123006WL007423
|
Sanjaybhai Ramanbhai Mohaniya
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270827614
|
|
SanjaybhaiRamanbhaiMohaniya
|
()
|
438
|
Dhanpur
|
GJ-23-006-052-001/5599900621 (Undar)
|
1123006000NRG23040520220195218
|
05/05/2022
|
Prakashkumar Ramanbhai Mohaniya
|
1123006WL007423
|
Prakashkumar Ramanbhai Mohaniya
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270827613
|
|
PrakashkumarRamanbhaiMohaniya
|
()
|
439
|
Dhanpur
|
GJ-23-006-052-001/5599900715 (Undar)
|
1123006000NRG23040520220195223
|
05/05/2022
|
MOHANIYA MINABEN HIMALABHAI
|
1123006WL007423
|
MOHANIYA MINABEN HIMALABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270827618
|
|
MOHANIYAMINABENHIMALABHAI
|
()
|
440
|
Dhanpur
|
GJ-23-006-052-001/5599900716 (Undar)
|
1123006000NRG23040520220195225
|
05/05/2022
|
MOHANIYA MINALBEN
|
1123006WL007423
|
MOHANIYA MINALBEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270827619
|
|
MOHANIYAMINALBEN
|
()
|
441
|
Dhanpur
|
GJ-23-006-052-001/5599900717 (Undar)
|
1123006000NRG23040520220195227
|
05/05/2022
|
MOHANIYA KAVITABEN
|
1123006WL007423
|
MOHANIYA KAVITABEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270827661
|
|
MOHANIYAKAVITABEN
|
()
|
442
|
Dhanpur
|
GJ-23-006-052-001/5599900718 (Undar)
|
1123006000NRG23040520220195230
|
05/05/2022
|
MOHANIYA JAYSHRIBEN
|
1123006WL007423
|
MOHANIYA JAYSHRIBEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270827620
|
|
MOHANIYAJAYSHRIBEN
|
()
|
443
|
Dhanpur
|
GJ-23-006-052-001/5599900719 (Undar)
|
1123006000NRG23040520220195231
|
05/05/2022
|
MOHANIYA SHAILESHBHAI
|
1123006WL007423
|
MOHANIYA SHAILESHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270827662
|
|
MOHANIYASHAILESHBHAI
|
()
|
444
|
Dhanpur
|
GJ-23-006-052-001/5599900720 (Undar)
|
1123006000NRG23040520220193102
|
05/05/2022
|
MOHANIYA NAJUBHAI
|
1123006WL007366
|
MOHANIYA NAJUBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270827621
|
|
MOHANIYANAJUBHAI
|
()
|
445
|
Dhanpur
|
GJ-23-006-052-001/5599900822 (Undar)
|
1123006000NRG23040520220193103
|
05/05/2022
|
Arjunbhai Saburbhai Parmar
|
1123006WL007366
|
Arjunbhai Saburbhai Parmar
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270827831
|
|
ArjunbhaiSaburbhaiParmar
|
()
|
446
|
Dhanpur
|
GJ-23-006-052-001/5599900823 (Undar)
|
1123006000NRG23040520220193104
|
05/05/2022
|
Dahma Asmitaben Harmalbhai
|
1123006WL007366
|
Dahma Asmitaben Harmalbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270827733
|
|
DahmaAsmitabenHarmalbhai
|
()
|
447
|
Dhanpur
|
GJ-23-006-052-001/5599900824 (Undar)
|
1123006000NRG23040520220193105
|
05/05/2022
|
Mangiben Titubhai Dahma
|
1123006WL007366
|
Mangiben Titubhai Dahma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270827735
|
|
MangibenTitubhaiDahma
|
()
|
448
|
Dhanpur
|
GJ-23-006-052-001/5599900826 (Undar)
|
1123006000NRG23040520220193106
|
05/05/2022
|
Parmar Anitaben Arjunbhai
|
1123006WL007366
|
Parmar Anitaben Arjunbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270827737
|
|
ParmarAnitabenArjunbhai
|
()
|
449
|
Dhanpur
|
GJ-23-006-052-001/5599900827 (Undar)
|
1123006000NRG23040520220193107
|
05/05/2022
|
Parmar Rekhaben Prakashbhai
|
1123006WL007366
|
Parmar Rekhaben Prakashbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270827736
|
|
ParmarRekhabenPrakashbhai
|
()
|
450
|
Dhanpur
|
GJ-23-006-052-001/5599900830 (Undar)
|
1123006000NRG23040520220193108
|
05/05/2022
|
Pintuben Saburbhai Parmar
|
1123006WL007366
|
Pintuben Saburbhai Parmar
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270827734
|
|
PintubenSaburbhaiParmar
|
()
|
451
|
Dhanpur
|
GJ-23-006-052-001/5599900965 (Undar)
|
1123006000NRG23040520220193120
|
05/05/2022
|
Dilipbhai Virabhai Mohaniya
|
1123006WL007366
|
Dilipbhai Virabhai Mohaniya
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
16/05/2022
|
|
1270827836
|
|
DilipbhaiVirabhaiMohaniya
|
()
|
452
|
Dhanpur
|
GJ-23-006-052-001/5599900966 (Undar)
|
1123006000NRG23040520220193121
|
05/05/2022
|
Popatbhai Virabhai Mohaniya
|
1123006WL007366
|
Popatbhai Virabhai Mohaniya
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
16/05/2022
|
|
1270827843
|
|
PopatbhaiVirabhaiMohaniya
|
()
|
453
|
Dhanpur
|
GJ-23-006-052-001/5599900967 (Undar)
|
1123006000NRG23040520220193122
|
05/05/2022
|
Virabhai Maganbhai Mohaniya
|
1123006WL007366
|
Virabhai Maganbhai Mohaniya
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
16/05/2022
|
|
1270827841
|
|
VirabhaiMaganbhaiMohaniya
|
()
|
454
|
Dhanpur
|
GJ-23-006-052-001/5599900968 (Undar)
|
1123006000NRG23040520220193123
|
05/05/2022
|
Nabuben Virabhai Mohaniya
|
1123006WL007366
|
Nabuben Virabhai Mohaniya
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
16/05/2022
|
|
1270827842
|
|
NabubenVirabhaiMohaniya
|
()
|
455
|
Dhanpur
|
GJ-23-006-052-001/5599900971 (Undar)
|
1123006000NRG23040520220193126
|
05/05/2022
|
Sarlaben dipakbhai Mohaniya
|
1123006WL007366
|
Sarlaben dipakbhai Mohaniya
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
16/05/2022
|
|
1270827877
|
|
SarlabendipakbhaiMohaniya
|
()
|
456
|
Dhanpur
|
GJ-23-006-052-001/5599900972 (Undar)
|
1123006000NRG23040520220193127
|
05/05/2022
|
Saniyabhai Mansing Mohaniya
|
1123006WL007366
|
Saniyabhai Mansing Mohaniya
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
16/05/2022
|
|
1270827845
|
|
SaniyabhaiMansingMohaniya
|
()
|
457
|
Dhanpur
|
GJ-23-006-052-001/5599900973 (Undar)
|
1123006000NRG23040520220193128
|
05/05/2022
|
bharatabhai Bachubhai mohaniya
|
1123006WL007366
|
bharatabhai Bachubhai mohaniya
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
16/05/2022
|
|
1270827807
|
|
bharatabhaiBachubhaimohaniya
|
()
|
458
|
Dhanpur
|
GJ-23-006-052-001/5599900974 (Undar)
|
1123006000NRG23040520220193129
|
05/05/2022
|
Prakashbhai Bharatabhai Mohaniya
|
1123006WL007366
|
Prakashbhai Bharatabhai Mohaniya
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
16/05/2022
|
|
1270827844
|
|
PrakashbhaiBharatabhaiMohaniya
|
()
|
459
|
Dhanpur
|
GJ-23-006-055-008/6678835147 (Vasiya Dungari)
|
1123006000NRG23040520220192840
|
05/05/2022
|
Bamaniya Kamleshbhai Babubhai
|
1123006WL007360
|
Bamaniya Kamleshbhai Babubhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827731
|
|
BamaniyaKamleshbhaiBabubhai
|
()
|
460
|
Dhanpur
|
GJ-23-006-055-008/6678835148 (Vasiya Dungari)
|
1123006000NRG23040520220192841
|
05/05/2022
|
Bamaniya Prakashbhai Badiyabhai
|
1123006WL007360
|
Bamaniya Prakashbhai Badiyabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827730
|
|
BamaniyaPrakashbhaiBadiyabhai
|
()
|
461
|
Dhanpur
|
GJ-23-006-055-008/6678835149 (Vasiya Dungari)
|
1123006000NRG23040520220192842
|
05/05/2022
|
Dineshbhai
|
1123006WL007360
|
Dineshbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827771
|
|
Dineshbhai
|
()
|
462
|
Dhanpur
|
GJ-23-006-055-008/6678835150 (Vasiya Dungari)
|
1123006000NRG23040520220192843
|
05/05/2022
|
Vishalbhai
|
1123006WL007360
|
Vishalbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827728
|
|
Vishalbhai
|
()
|
463
|
Dhanpur
|
GJ-23-006-055-008/6678835151 (Vasiya Dungari)
|
1123006000NRG23040520220192844
|
05/05/2022
|
Hathila Hinduben
|
1123006WL007360
|
Hathila Hinduben
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827732
|
|
HathilaHinduben
|
()
|
464
|
Dhanpur
|
GJ-23-006-055-008/6678835155 (Vasiya Dungari)
|
1123006000NRG23040520220192848
|
05/05/2022
|
Kamleshbhai N
|
1123006WL007360
|
Kamleshbhai N
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827773
|
|
KamleshbhaiN
|
()
|
465
|
Dhanpur
|
GJ-23-006-055-008/6678835156 (Vasiya Dungari)
|
1123006000NRG23040520220192849
|
05/05/2022
|
Vardiben
|
1123006WL007360
|
Vardiben
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827729
|
|
Vardiben
|
()
|
466
|
Dhanpur
|
GJ-23-006-055-008/6678835158 (Vasiya Dungari)
|
1123006000NRG23040520220192851
|
05/05/2022
|
Maheshbhai M
|
1123006WL007360
|
Maheshbhai M
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270827772
|
|
MaheshbhaiM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319073
|
319073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684589
|
684589
|
|
|
|
|
|
|
|