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-23-006-050-001/557901879 (Tokarva)
|
1123006000NRG23250820220776880
|
26/08/2022
|
BARIA SHAILESHBHAI GOKULBHAI
|
1123006WL030756
|
BARIA SHAILESHBHAI GOKULBHAI
|
00032
|
UTIB0001431
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814247
|
|
BARIA SHAILESHBHAI GOKULBHAI
|
()
|
2
|
Dhanpur
|
GJ-23-006-050-001/5579902022 (Tokarva)
|
1123006000NRG23250820220776893
|
26/08/2022
|
BARIA HIMMATBHAI PRATAPBHAI
|
1123006WL030756
|
BARIA HIMMATBHAI PRATAPBHAI
|
00032
|
UTIB0001431
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814269
|
|
BARIA HIMMATBHAI PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-003-001/7777997808 (Bedat)
|
1123006000NRG23250820220777067
|
26/08/2022
|
PATEL NANDABEN PATHUBHAI
|
1123006WL030765
|
PATEL NANDABEN PATHUBHAI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
02/09/2022
|
|
4394814561
|
|
PATEL NANDABEN PATHUBHAI
|
()
|
4
|
Dhanpur
|
GJ-23-006-003-001/7777997808 (Bedat)
|
1123006000NRG23250820220777066
|
26/08/2022
|
PATEL REVABHAI PRTAPBHAI
|
1123006WL030765
|
PATEL REVABHAI PRTAPBHAI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
02/09/2022
|
|
4394814500
|
|
PATEL REVABHAI PRTAPBHAI
|
()
|
5
|
Dhanpur
|
GJ-23-006-003-001/7777997809 (Bedat)
|
1123006000NRG23250820220777069
|
26/08/2022
|
patel champabe maheshbhai
|
1123006WL030765
|
patel champabe maheshbhai
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
02/09/2022
|
|
4394814566
|
|
patel champabe maheshbhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-003-001/7777997809 (Bedat)
|
1123006000NRG23250820220777068
|
26/08/2022
|
PATEL MAHESHBHAI KALSINGBHAI
|
1123006WL030765
|
PATEL MAHESHBHAI KALSINGBHAI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
02/09/2022
|
|
4394814565
|
|
PATEL MAHESHBHAI KALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-001-001/9457852033 (Agasvani)
|
1123006000NRG23240820220775088
|
26/08/2022
|
kalpeshbhai
|
1123006WL030611
|
kalpeshbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814628
|
|
kalpeshbhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-003-001/7777997787 (Bedat)
|
1123006000NRG23250820220777065
|
26/08/2022
|
patel dilipbhai
|
1123006WL030765
|
patel dilipbhai
|
00045
|
BARB0DEVGAD
|
2530
|
2530
|
Processed
|
02/09/2022
|
|
4394814551
|
|
patel dilipbhai
|
()
|
9
|
Dhanpur
|
GJ-23-006-003-001/7777998121 (Bedat)
|
1123006000NRG23260820220777397
|
26/08/2022
|
Baria Chhaganbhai Bhathubhai
|
1123006WL030791
|
Baria Chhaganbhai Bhathubhai
|
00045
|
BARB0DEVGAD
|
2585
|
2585
|
Processed
|
02/09/2022
|
|
4394814616
|
|
Baria Chhaganbhai Bhathubhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-003-002/7777997743 (Bedat)
|
1123006000NRG23240820220776163
|
26/08/2022
|
SANGADA HANSHABEN SHANUBHAI
|
1123006WL030672
|
SANGADA HANSHABEN SHANUBHAI
|
00045
|
BARB0DEVGAD
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814557
|
|
SANGADA HANSHABEN SHANUBHAI
|
()
|
11
|
Dhanpur
|
GJ-23-006-003-002/7777997743 (Bedat)
|
1123006000NRG23240820220776162
|
26/08/2022
|
SANGADA SANUBHAI PRTAPBHAI
|
1123006WL030672
|
SANGADA SANUBHAI PRTAPBHAI
|
00045
|
BARB0DEVGAD
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814558
|
|
SANGADA SANUBHAI PRTAPBHAI
|
()
|
12
|
Dhanpur
|
GJ-23-006-027-001/55790377 (Khokhra)
|
1123006000NRG23240820220775334
|
26/08/2022
|
Chauhan Jasvanatsinh Balavatsinh
|
1123006WL030623
|
Chauhan Jasvanatsinh Balavatsinh
|
00045
|
BARB0DEVGAD
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814549
|
|
Chauhan Jasvanatsinh Balavatsinh
|
()
|
13
|
Dhanpur
|
GJ-23-006-027-001/55790402 (Khokhra)
|
1123006000NRG23240820220775311
|
26/08/2022
|
Patel Nitinbhai Ramsinh
|
1123006WL030622
|
Patel Nitinbhai Ramsinh
|
00045
|
BARB0DEVGAD
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814568
|
|
Patel Nitinbhai Ramsinh
|
()
|
14
|
Dhanpur
|
GJ-23-006-027-001/55790403 (Khokhra)
|
1123006000NRG23240820220775312
|
26/08/2022
|
Patel Dipsinh Chandrasinh
|
1123006WL030622
|
Patel Dipsinh Chandrasinh
|
00045
|
BARB0DEVGAD
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814569
|
|
Patel Dipsinh Chandrasinh
|
()
|
15
|
Dhanpur
|
GJ-23-006-027-001/55790403 (Khokhra)
|
1123006000NRG23240820220775313
|
26/08/2022
|
Urmilaben Gopsinh Patel
|
1123006WL030622
|
Urmilaben Gopsinh Patel
|
00045
|
BARB0DEVGAD
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814571
|
|
Urmilaben Gopsinh Patel
|
()
|
16
|
Dhanpur
|
GJ-23-006-027-001/55790404 (Khokhra)
|
1123006000NRG23240820220775315
|
26/08/2022
|
Patel Chhotubhai Chandrasinh
|
1123006WL030622
|
Patel Chhotubhai Chandrasinh
|
00045
|
BARB0DEVGAD
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814574
|
|
Patel Chhotubhai Chandrasinh
|
()
|
17
|
Dhanpur
|
GJ-23-006-027-001/55790404 (Khokhra)
|
1123006000NRG23240820220775314
|
26/08/2022
|
Patel Magalsinh Chandrasinh
|
1123006WL030622
|
Patel Magalsinh Chandrasinh
|
00045
|
BARB0DEVGAD
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814572
|
|
Patel Magalsinh Chandrasinh
|
()
|
18
|
Dhanpur
|
GJ-23-006-027-001/55790406 (Khokhra)
|
1123006000NRG23240820220775317
|
26/08/2022
|
Patel Ketanbhai Ramsinh
|
1123006WL030622
|
Patel Ketanbhai Ramsinh
|
00045
|
BARB0DEVGAD
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814570
|
|
Patel Ketanbhai Ramsinh
|
()
|
19
|
Dhanpur
|
GJ-23-006-027-001/55790406 (Khokhra)
|
1123006000NRG23240820220775316
|
26/08/2022
|
Patel Ramsinh Kalubhai
|
1123006WL030622
|
Patel Ramsinh Kalubhai
|
00045
|
BARB0DEVGAD
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814573
|
|
Patel Ramsinh Kalubhai
|
()
|
20
|
Dhanpur
|
GJ-23-006-032-002/5598270152 (Limdi Medhari)
|
1123006000NRG23240820220775336
|
26/08/2022
|
KANTABEN P
|
1123006WL030624
|
KANTABEN P
|
00045
|
BARB0DEVGAD
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814218
|
|
KANTABEN P
|
()
|
21
|
Dhanpur
|
GJ-23-006-033-002/6679095152 (Mahunala)
|
1123006000NRG23240820220775368
|
26/08/2022
|
TADAVI VANITABEN BUDHLABHAI
|
1123006WL030625
|
TADAVI VANITABEN BUDHLABHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814603
|
|
TADAVI VANITABEN BUDHLABHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-033-002/6679095153 (Mahunala)
|
1123006000NRG23240820220775370
|
26/08/2022
|
VANITABEN BUDHLABHAI TADVI
|
1123006WL030625
|
VANITABEN BUDHLABHAI TADVI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814604
|
|
VANITABEN BUDHLABHAI TADVI
|
()
|
23
|
Dhanpur
|
GJ-23-006-036-001/566910242 (Modhva)
|
1123006000NRG23240820220775409
|
26/08/2022
|
PATEL RASILABEN SHANKARBHAI
|
1123006WL030628
|
PATEL RASILABEN SHANKARBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814612
|
|
PATEL RASILABEN SHANKARBHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-036-001/566910471 (Modhva)
|
1123006000NRG23240820220775433
|
26/08/2022
|
patel shaileshbhai hirabhai
|
1123006WL030629
|
patel shaileshbhai hirabhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814582
|
|
patel shaileshbhai hirabhai
|
()
|
25
|
Dhanpur
|
GJ-23-006-037-001/1981574 (Nakti)
|
1123006000NRG23240820220776053
|
26/08/2022
|
Sureshbhai
|
1123006WL030665
|
Sureshbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814555
|
|
Sureshbhai
|
()
|
26
|
Dhanpur
|
GJ-23-006-044-001/5578701762 (Pipodra)
|
1123006000NRG23250820220776911
|
26/08/2022
|
RANJITBHAI MINAMA
|
1123006WL030757
|
RANJITBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1638
|
1638
|
Processed
|
02/09/2022
|
|
4394814622
|
|
RANJITBHAI MINAMA
|
()
|
27
|
Dhanpur
|
GJ-23-006-044-001/5578701763 (Pipodra)
|
1123006000NRG23250820220776912
|
26/08/2022
|
LALITABEN GANPATBHAI MINAMA
|
1123006WL030757
|
LALITABEN GANPATBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1638
|
1638
|
Processed
|
02/09/2022
|
|
4394814618
|
|
LALITABEN GANPATBHAI MINAMA
|
()
|
28
|
Dhanpur
|
GJ-23-006-044-001/5578701765 (Pipodra)
|
1123006000NRG23250820220776913
|
26/08/2022
|
PANGALIBEN PAVATBHAI MINAMA
|
1123006WL030757
|
PANGALIBEN PAVATBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1638
|
1638
|
Processed
|
02/09/2022
|
|
4394814619
|
|
PANGALIBEN PAVATBHAI MINAMA
|
()
|
29
|
Dhanpur
|
GJ-23-006-044-001/5578701767 (Pipodra)
|
1123006000NRG23250820220776914
|
26/08/2022
|
DIPUBEN CHANDUBHAI MINAMA
|
1123006WL030757
|
DIPUBEN CHANDUBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1638
|
1638
|
Processed
|
02/09/2022
|
|
4394814617
|
|
DIPUBEN CHANDUBHAI MINAMA
|
()
|
30
|
Dhanpur
|
GJ-23-006-044-001/5578701768 (Pipodra)
|
1123006000NRG23250820220776915
|
26/08/2022
|
SUREKHABEN BHARTBHAI MINAMA
|
1123006WL030757
|
SUREKHABEN BHARTBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1638
|
1638
|
Processed
|
02/09/2022
|
|
4394814621
|
|
SUREKHABEN BHARTBHAI MINAMA
|
()
|
31
|
Dhanpur
|
GJ-23-006-044-001/5578701770 (Pipodra)
|
1123006000NRG23250820220776916
|
26/08/2022
|
DAXABEN BHARTBHAI MINAMA
|
1123006WL030757
|
DAXABEN BHARTBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1638
|
1638
|
Processed
|
02/09/2022
|
|
4394814620
|
|
DAXABEN BHARTBHAI MINAMA
|
()
|
32
|
Dhanpur
|
GJ-23-006-044-001/5578701772 (Pipodra)
|
1123006000NRG23250820220776917
|
26/08/2022
|
MINAMA SHUISHILABEN
|
1123006WL030757
|
MINAMA SHUISHILABEN
|
00045
|
BARB0DEVGAD
|
1638
|
1638
|
Processed
|
02/09/2022
|
|
4394814623
|
|
MINAMA SHUISHILABEN
|
()
|
33
|
Dhanpur
|
GJ-23-006-044-001/5578701775 (Pipodra)
|
1123006000NRG23250820220776918
|
26/08/2022
|
BHABHOR BABUBHAI
|
1123006WL030757
|
BHABHOR BABUBHAI
|
00045
|
BARB0DEVGAD
|
1638
|
1638
|
Processed
|
02/09/2022
|
|
4394814624
|
|
BHABHOR BABUBHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-050-001/5579902020 (Tokarva)
|
1123006000NRG23250820220776891
|
26/08/2022
|
NAYAK REKHABEN SHANKARBHAI
|
1123006WL030756
|
NAYAK REKHABEN SHANKARBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814588
|
|
NAYAK REKHABEN SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65451
|
65451
|
|
|
|
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-009-001/5578006292 (Budhpur)
|
1123006000NRG23240820220775168
|
26/08/2022
|
rahulbhai chhtrasinh sangada
|
1123006WL030616
|
rahulbhai chhtrasinh sangada
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814530
|
|
rahulbhai chhtrasinh sangada
|
()
|
36
|
Dhanpur
|
GJ-23-006-009-001/5578006295 (Budhpur)
|
1123006000NRG23240820220775170
|
26/08/2022
|
SANGADA ANILKUMAR CHHATRASINH
|
1123006WL030616
|
SANGADA ANILKUMAR CHHATRASINH
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814531
|
|
SANGADA ANILKUMAR CHHATRASINH
|
()
|
37
|
Dhanpur
|
GJ-23-006-009-001/5578006296 (Budhpur)
|
1123006000NRG23240820220775171
|
26/08/2022
|
SANGADA ASHVINBHAI KESHARABHAI
|
1123006WL030616
|
SANGADA ASHVINBHAI KESHARABHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814532
|
|
SANGADA ASHVINBHAI KESHARABHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-009-001/5578006338 (Budhpur)
|
1123006000NRG23240820220775176
|
26/08/2022
|
JIGNESHBHAI KEHSRABHAI SANGADA
|
1123006WL030616
|
JIGNESHBHAI KEHSRABHAI SANGADA
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814543
|
|
JIGNESHBHAI KEHSRABHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
39
|
Dhanpur
|
GJ-23-006-013-001/557800215 (Dumka)
|
1123006000NRG23260820220777475
|
26/08/2022
|
Damor pankajkumar laxmansiha
|
1123006WL030797
|
Damor pankajkumar laxmansiha
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Processed
|
02/09/2022
|
|
4394814217
|
|
Damor pankajkumar laxmansiha
|
()
|
40
|
Dhanpur
|
GJ-23-006-033-002/6679095160 (Mahunala)
|
1123006000NRG23240820220775374
|
26/08/2022
|
SUREKHABEN BABUBHAI TADVI
|
1123006WL030625
|
SUREKHABEN BABUBHAI TADVI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814614
|
|
SUREKHABEN BABUBHAI TADVI
|
()
|
41
|
Dhanpur
|
GJ-23-006-033-002/6679095164 (Mahunala)
|
1123006000NRG23240820220775376
|
26/08/2022
|
RITABEN RAMESHBHAI TADVI
|
1123006WL030625
|
RITABEN RAMESHBHAI TADVI
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
02/09/2022
|
|
4394814613
|
|
RITABEN RAMESHBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-033-002/6679095174 (Mahunala)
|
1123006000NRG23240820220775380
|
26/08/2022
|
RAHULBHAI HARSINGBHAI TADVI
|
1123006WL030625
|
RAHULBHAI HARSINGBHAI TADVI
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814615
|
|
RAHULBHAI HARSINGBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-036-001/566910243 (Modhva)
|
1123006000NRG23240820220775410
|
26/08/2022
|
PATEL KASAMBEN SHANKARBHAI
|
1123006WL030628
|
PATEL KASAMBEN SHANKARBHAI
|
00048
|
BKID0002085
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814605
|
|
PATEL KASAMBEN SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-001-001/557800823 (Agasvani)
|
1123006000NRG23240820220775105
|
26/08/2022
|
Natwar
|
1123006WL030612
|
Natwar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814523
|
|
Natwar
|
()
|
45
|
Dhanpur
|
GJ-23-006-001-001/9457852034 (Agasvani)
|
1123006000NRG23240820220775089
|
26/08/2022
|
mohanbhai
|
1123006WL030611
|
mohanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814524
|
|
mohanbhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-003-001/492 (Bedat)
|
1123006000NRG23260820220777382
|
26/08/2022
|
Baria bhopatbhai Nathubhai
|
1123006WL030791
|
Baria bhopatbhai Nathubhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
02/09/2022
|
|
4394814513
|
|
Baria bhopatbhai Nathubhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-003-001/7777997774 (Bedat)
|
1123006000NRG23260820220777391
|
26/08/2022
|
radhaben chaganbhai
|
1123006WL030791
|
radhaben chaganbhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
02/09/2022
|
|
4394814554
|
|
radhaben chaganbhai
|
()
|
48
|
Dhanpur
|
GJ-23-006-003-001/7777997774-A (Bedat)
|
1123006000NRG23260820220777392
|
26/08/2022
|
BARIA DINESHBHAI RAMSIG
|
1123006WL030791
|
BARIA DINESHBHAI RAMSIG
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
02/09/2022
|
|
4394814503
|
|
BARIA DINESHBHAI RAMSIG
|
()
|
49
|
Dhanpur
|
GJ-23-006-003-001/7777997775 (Bedat)
|
1123006000NRG23260820220777393
|
26/08/2022
|
BARIA JOKHNIBEN KALUBHAI
|
1123006WL030791
|
BARIA JOKHNIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
02/09/2022
|
|
4394814502
|
|
BARIA JOKHNIBEN KALUBHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-003-001/7777998120 (Bedat)
|
1123006000NRG23260820220777396
|
26/08/2022
|
Bariya Shakriben Bhathubhai
|
1123006WL030791
|
Bariya Shakriben Bhathubhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
02/09/2022
|
|
4394814519
|
|
Bariya Shakriben Bhathubhai
|
()
|
51
|
Dhanpur
|
GJ-23-006-003-002/557799681 (Bedat)
|
1123006000NRG23240820220776154
|
26/08/2022
|
SANGOD KAVITABEN MAHESHBHAI
|
1123006WL030672
|
SANGOD KAVITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
02/09/2022
|
|
4394814484
|
|
SANGOD KAVITABEN MAHESHBHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-003-002/557799681 (Bedat)
|
1123006000NRG23240820220776153
|
26/08/2022
|
SANGOD MAHESHBHAI SANABHAI
|
1123006WL030672
|
SANGOD MAHESHBHAI SANABHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814483
|
|
SANGOD MAHESHBHAI SANABHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-003-002/557799696 (Bedat)
|
1123006000NRG23240820220776155
|
26/08/2022
|
sangod mulabhai babubhai
|
1123006WL030672
|
sangod mulabhai babubhai
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814486
|
|
sangod mulabhai babubhai
|
()
|
54
|
Dhanpur
|
GJ-23-006-003-002/557799698 (Bedat)
|
1123006000NRG23240820220776156
|
26/08/2022
|
sangod bhuriben vechatbhai
|
1123006WL030672
|
sangod bhuriben vechatbhai
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
02/09/2022
|
|
4394814485
|
|
sangod bhuriben vechatbhai
|
()
|
55
|
Dhanpur
|
GJ-23-006-003-002/7777997741 (Bedat)
|
1123006000NRG23240820220776161
|
26/08/2022
|
SANGADA SAKARIBEN RAMABHAI
|
1123006WL030672
|
SANGADA SAKARIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814499
|
|
SANGADA SAKARIBEN RAMABHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-003-002/7777997782 (Bedat)
|
1123006000NRG23240820220776165
|
26/08/2022
|
SANGADA NILESHBHAI
|
1123006WL030672
|
SANGADA NILESHBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814501
|
|
SANGADA NILESHBHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-008-001/5570429 (Bogadva)
|
1123006000NRG23240820220775945
|
26/08/2022
|
Patel Lilaben mahasukhbhai
|
1123006WL030658
|
Patel Lilaben mahasukhbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814526
|
|
Patel Lilaben mahasukhbhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-008-001/557801289 (Bogadva)
|
1123006000NRG23240820220775951
|
26/08/2022
|
Patel Bachubhai Bhaykabhai
|
1123006WL030658
|
Patel Bachubhai Bhaykabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814525
|
|
Patel Bachubhai Bhaykabhai
|
()
|
59
|
Dhanpur
|
GJ-23-006-013-001/5568555 (Dumka)
|
1123006000NRG23240820220775186
|
26/08/2022
|
pasaya kaljibhai lalchandbhai
|
1123006WL030617
|
pasaya kaljibhai lalchandbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814390
|
|
pasaya kaljibhai lalchandbhai
|
()
|
60
|
Dhanpur
|
GJ-23-006-013-001/557800146 (Dumka)
|
1123006000NRG23240820220775197
|
26/08/2022
|
pasaya vanitaben babubhai
|
1123006WL030618
|
pasaya vanitaben babubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814391
|
|
pasaya vanitaben babubhai
|
()
|
61
|
Dhanpur
|
GJ-23-006-013-001/557800200 (Dumka)
|
1123006000NRG23260820220777474
|
26/08/2022
|
PASAYA GULIBEN PRATAPBHAI
|
1123006WL030797
|
PASAYA GULIBEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814393
|
|
PASAYA GULIBEN PRATAPBHAI
|
()
|
62
|
Dhanpur
|
GJ-23-006-013-001/557800227 (Dumka)
|
1123006000NRG23240820220775216
|
26/08/2022
|
PASAYA SHUSHILABEN DINESHBHAI
|
1123006WL030619
|
PASAYA SHUSHILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814392
|
|
PASAYA SHUSHILABEN DINESHBHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-013-001/557800236 (Dumka)
|
1123006000NRG23240820220775217
|
26/08/2022
|
Partapbhai
|
1123006WL030619
|
Partapbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814387
|
|
Partapbhai
|
()
|
64
|
Dhanpur
|
GJ-23-006-013-001/557800257 (Dumka)
|
1123006000NRG23240820220775187
|
26/08/2022
|
PASAYA SUKRAMBHAI NARVATBHAI
|
1123006WL030617
|
PASAYA SUKRAMBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814432
|
|
PASAYA SUKRAMBHAI NARVATBHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-013-001/557800258 (Dumka)
|
1123006000NRG23240820220775188
|
26/08/2022
|
PASAYA BABUBHAI KALJIBHAI
|
1123006WL030617
|
PASAYA BABUBHAI KALJIBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814441
|
|
PASAYA BABUBHAI KALJIBHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-013-001/557800272 (Dumka)
|
1123006000NRG23260820220777477
|
26/08/2022
|
PASAYA BHAGAVATIBEN LALLUBHAI
|
1123006WL030797
|
PASAYA BHAGAVATIBEN LALLUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/09/2022
|
|
4394814476
|
|
PASAYA BHAGAVATIBEN LALLUBHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-013-001/557800273 (Dumka)
|
1123006000NRG23260820220777478
|
26/08/2022
|
PASAYA NARAPATBHAI PRATAPBHAI
|
1123006WL030797
|
PASAYA NARAPATBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814394
|
|
PASAYA NARAPATBHAI PRATAPBHAI
|
()
|
68
|
Dhanpur
|
GJ-23-006-013-001/557800281 (Dumka)
|
1123006000NRG23240820220775218
|
26/08/2022
|
MAKHOD GANGABEN FARUKBHAI
|
1123006WL030619
|
MAKHOD GANGABEN FARUKBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814420
|
|
MAKHOD GANGABEN FARUKBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-013-001/557800283 (Dumka)
|
1123006000NRG23240820220775219
|
26/08/2022
|
MAKHOD KALUBHAI BHAVANBHAI
|
1123006WL030619
|
MAKHOD KALUBHAI BHAVANBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814380
|
|
MAKHOD KALUBHAI BHAVANBHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-013-001/557800283 (Dumka)
|
1123006000NRG23240820220775220
|
26/08/2022
|
MAKHOD LALITABEN KALUBHAI
|
1123006WL030619
|
MAKHOD LALITABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814383
|
|
MAKHOD LALITABEN KALUBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-013-001/557800284 (Dumka)
|
1123006000NRG23240820220775221
|
26/08/2022
|
MAKHOD DHOLSINGBHAI BHAVANBHAI
|
1123006WL030619
|
MAKHOD DHOLSINGBHAI BHAVANBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814395
|
|
MAKHOD DHOLSINGBHAI BHAVANBHAI
|
()
|
72
|
Dhanpur
|
GJ-23-006-013-001/557800284 (Dumka)
|
1123006000NRG23240820220775222
|
26/08/2022
|
MAKHOD PANGALIBEN DHOLSINGBHAI
|
1123006WL030619
|
MAKHOD PANGALIBEN DHOLSINGBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814421
|
|
MAKHOD PANGALIBEN DHOLSINGBHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-013-001/557800307 (Dumka)
|
1123006000NRG23240820220775223
|
26/08/2022
|
pasaya savitaben somabhai
|
1123006WL030619
|
pasaya savitaben somabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814426
|
|
pasaya savitaben somabhai
|
()
|
74
|
Dhanpur
|
GJ-23-006-013-001/557800309 (Dumka)
|
1123006000NRG23240820220775224
|
26/08/2022
|
pasaya terashing samabhai
|
1123006WL030619
|
pasaya terashing samabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814425
|
|
pasaya terashing samabhai
|
()
|
75
|
Dhanpur
|
GJ-23-006-013-001/557800317 (Dumka)
|
1123006000NRG23240820220775225
|
26/08/2022
|
MAKHOD SANTABEN MANILAL
|
1123006WL030619
|
MAKHOD SANTABEN MANILAL
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814491
|
|
MAKHOD SANTABEN MANILAL
|
()
|
76
|
Dhanpur
|
GJ-23-006-013-001/557800320 (Dumka)
|
1123006000NRG23240820220775227
|
26/08/2022
|
MAKHOD NANDABEN MADIYABHAI
|
1123006WL030619
|
MAKHOD NANDABEN MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814431
|
|
MAKHOD NANDABEN MADIYABHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-013-001/557800383 (Dumka)
|
1123006000NRG23240820220775189
|
26/08/2022
|
pasaya subashbhai gopsinh
|
1123006WL030617
|
pasaya subashbhai gopsinh
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814492
|
|
pasaya subashbhai gopsinh
|
()
|
78
|
Dhanpur
|
GJ-23-006-013-001/557800387 (Dumka)
|
1123006000NRG23240820220775191
|
26/08/2022
|
pasaya saburabhai tersinh
|
1123006WL030617
|
pasaya saburabhai tersinh
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814378
|
|
pasaya saburabhai tersinh
|
()
|
79
|
Dhanpur
|
GJ-23-006-013-001/557800388 (Dumka)
|
1123006000NRG23240820220775229
|
26/08/2022
|
bodiben somabhai
|
1123006WL030619
|
bodiben somabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814493
|
|
bodiben somabhai
|
()
|
80
|
Dhanpur
|
GJ-23-006-013-001/557800439 (Dumka)
|
1123006000NRG23240820220775205
|
26/08/2022
|
rataniben amrshingbhai
|
1123006WL030618
|
rataniben amrshingbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814382
|
|
rataniben amrshingbhai
|
()
|
81
|
Dhanpur
|
GJ-23-006-013-001/557800638 (Dumka)
|
1123006000NRG23240820220775209
|
26/08/2022
|
Pasaya Chaganbhai bijiyabhai
|
1123006WL030618
|
Pasaya Chaganbhai bijiyabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814384
|
|
Pasaya Chaganbhai bijiyabhai
|
()
|
82
|
Dhanpur
|
GJ-23-006-013-001/557800641 (Dumka)
|
1123006000NRG23260820220777494
|
26/08/2022
|
Pasaya Ramanbhai Nuriyabhai
|
1123006WL030797
|
Pasaya Ramanbhai Nuriyabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814379
|
|
Pasaya Ramanbhai Nuriyabhai
|
()
|
83
|
Dhanpur
|
GJ-23-006-013-001/557800644 (Dumka)
|
1123006000NRG23240820220775193
|
26/08/2022
|
Baria niruben bharatbhai
|
1123006WL030617
|
Baria niruben bharatbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814509
|
|
Baria niruben bharatbhai
|
()
|
84
|
Dhanpur
|
GJ-23-006-013-001/557800645 (Dumka)
|
1123006000NRG23260820220777495
|
26/08/2022
|
Pasaya Rakeshbhai simliyabhai
|
1123006WL030797
|
Pasaya Rakeshbhai simliyabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814437
|
|
Pasaya Rakeshbhai simliyabhai
|
()
|
85
|
Dhanpur
|
GJ-23-006-013-001/557800654 (Dumka)
|
1123006000NRG23240820220775210
|
26/08/2022
|
Pasaya hinaben Babubhai
|
1123006WL030618
|
Pasaya hinaben Babubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814439
|
|
Pasaya hinaben Babubhai
|
()
|
86
|
Dhanpur
|
GJ-23-006-013-001/557800655 (Dumka)
|
1123006000NRG23240820220775194
|
26/08/2022
|
Baria urmia Ben dinesh bhai
|
1123006WL030617
|
Baria urmia Ben dinesh bhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814438
|
|
Baria urmia Ben dinesh bhai
|
()
|
87
|
Dhanpur
|
GJ-23-006-013-001/557800719 (Dumka)
|
1123006000NRG23260820220777497
|
26/08/2022
|
Pasaya Nankiben Ramanbhai
|
1123006WL030797
|
Pasaya Nankiben Ramanbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/09/2022
|
|
4394814521
|
|
Pasaya Nankiben Ramanbhai
|
()
|
88
|
Dhanpur
|
GJ-23-006-019-001/5569436 (Gumli (To))
|
1123006000NRG23260820220777501
|
26/08/2022
|
MINAMA VIJAYBHAI BHALJIBHAI
|
1123006WL030798
|
MINAMA VIJAYBHAI BHALJIBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814436
|
|
MINAMA VIJAYBHAI BHALJIBHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-025-001/557901481 (Khalta Garabdi)
|
1123006000NRG23240820220775236
|
26/08/2022
|
BHURIYA MANISHABEN RAMESHBHAI
|
1123006WL030620
|
BHURIYA MANISHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/09/2022
|
|
4394814495
|
|
BHURIYA MANISHABEN RAMESHBHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-025-001/5579015471 (Khalta Garabdi)
|
1123006000NRG23240820220775240
|
26/08/2022
|
BHURIYA SABUDIBEN MADIYABHAI
|
1123006WL030620
|
BHURIYA SABUDIBEN MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/09/2022
|
|
4394814388
|
|
BHURIYA SABUDIBEN MADIYABHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-025-001/5579015790 (Khalta Garabdi)
|
1123006000NRG23240820220775243
|
26/08/2022
|
BARIYA DHANIBEN SABABHAI
|
1123006WL030620
|
BARIYA DHANIBEN SABABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/09/2022
|
|
4394814389
|
|
BARIYA DHANIBEN SABABHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-025-001/5579015794 (Khalta Garabdi)
|
1123006000NRG23240820220775244
|
26/08/2022
|
BARIYA RAMABHAI BACHHUBHAI
|
1123006WL030620
|
BARIYA RAMABHAI BACHHUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/09/2022
|
|
4394814477
|
|
BARIYA RAMABHAI BACHHUBHAI
|
()
|
93
|
Dhanpur
|
GJ-23-006-025-001/5579015867 (Khalta Garabdi)
|
1123006000NRG23240820220775245
|
26/08/2022
|
MOHANIYA MUKESHBHAI MATHURBHAI
|
1123006WL030620
|
MOHANIYA MUKESHBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/09/2022
|
|
4394814479
|
|
MOHANIYA MUKESHBHAI MATHURBHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-025-001/5579016156 (Khalta Garabdi)
|
1123006000NRG23240820220775248
|
26/08/2022
|
BHURIYA SUNILBHAI RAMESHBHAI
|
1123006WL030620
|
BHURIYA SUNILBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/09/2022
|
|
4394814494
|
|
BHURIYA SUNILBHAI RAMESHBHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-027-001/5569867 (Khokhra)
|
1123006000NRG23240820220775321
|
26/08/2022
|
BARIYA RATANBHAI SABURBHAI
|
1123006WL030623
|
BARIYA RATANBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814480
|
|
BARIYA RATANBHAI SABURBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-027-001/55790210 (Khokhra)
|
1123006000NRG23240820220775323
|
26/08/2022
|
Baria Nandaben Ganpatsinh
|
1123006WL030623
|
Baria Nandaben Ganpatsinh
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814537
|
|
Baria Nandaben Ganpatsinh
|
()
|
97
|
Dhanpur
|
GJ-23-006-027-001/55790210 (Khokhra)
|
1123006000NRG23240820220775322
|
26/08/2022
|
Baria Vilasben Vajesinh
|
1123006WL030623
|
Baria Vilasben Vajesinh
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814536
|
|
Baria Vilasben Vajesinh
|
()
|
98
|
Dhanpur
|
GJ-23-006-027-001/55790214 (Khokhra)
|
1123006000NRG23240820220775324
|
26/08/2022
|
Chauhan Ranjuben Mahendrasinh
|
1123006WL030623
|
Chauhan Ranjuben Mahendrasinh
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814489
|
|
Chauhan Ranjuben Mahendrasinh
|
()
|
99
|
Dhanpur
|
GJ-23-006-027-001/55790216 (Khokhra)
|
1123006000NRG23240820220775325
|
26/08/2022
|
Chauhan Hitendrasinh Vajesinh
|
1123006WL030623
|
Chauhan Hitendrasinh Vajesinh
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814488
|
|
Chauhan Hitendrasinh Vajesinh
|
()
|
100
|
Dhanpur
|
GJ-23-006-027-001/55790226 (Khokhra)
|
1123006000NRG23240820220775326
|
26/08/2022
|
Baria Ajaysinh Saburbhai
|
1123006WL030623
|
Baria Ajaysinh Saburbhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814487
|
|
Baria Ajaysinh Saburbhai
|
()
|
101
|
Dhanpur
|
GJ-23-006-027-001/55790226 (Khokhra)
|
1123006000NRG23240820220775328
|
26/08/2022
|
Baria Jitendrakumar Ajaysinh
|
1123006WL030623
|
Baria Jitendrakumar Ajaysinh
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814535
|
|
Baria Jitendrakumar Ajaysinh
|
()
|
102
|
Dhanpur
|
GJ-23-006-027-001/55790226 (Khokhra)
|
1123006000NRG23240820220775327
|
26/08/2022
|
Baria Samratben Ajaysinh
|
1123006WL030623
|
Baria Samratben Ajaysinh
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814534
|
|
Baria Samratben Ajaysinh
|
()
|
103
|
Dhanpur
|
GJ-23-006-027-001/55790248 (Khokhra)
|
1123006000NRG23240820220775329
|
26/08/2022
|
Chauhan Vasantaben Dinesbhai
|
1123006WL030623
|
Chauhan Vasantaben Dinesbhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814533
|
|
Chauhan Vasantaben Dinesbhai
|
()
|
104
|
Dhanpur
|
GJ-23-006-027-001/55790295 (Khokhra)
|
1123006000NRG23240820220775330
|
26/08/2022
|
Baria Kamlaben Ratanbhai
|
1123006WL030623
|
Baria Kamlaben Ratanbhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814539
|
|
Baria Kamlaben Ratanbhai
|
()
|
105
|
Dhanpur
|
GJ-23-006-027-001/55790296 (Khokhra)
|
1123006000NRG23240820220775306
|
26/08/2022
|
Baria Sureshkumar Ratansinh
|
1123006WL030622
|
Baria Sureshkumar Ratansinh
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814540
|
|
Baria Sureshkumar Ratansinh
|
()
|
106
|
Dhanpur
|
GJ-23-006-027-001/55790298 (Khokhra)
|
1123006000NRG23240820220775307
|
26/08/2022
|
Baria Nileshvriben Bharatsinh
|
1123006WL030622
|
Baria Nileshvriben Bharatsinh
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814538
|
|
Baria Nileshvriben Bharatsinh
|
()
|
107
|
Dhanpur
|
GJ-23-006-027-001/55790309 (Khokhra)
|
1123006000NRG23240820220775331
|
26/08/2022
|
Baria Piryankaben Hitendrasinh
|
1123006WL030623
|
Baria Piryankaben Hitendrasinh
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814541
|
|
Baria Piryankaben Hitendrasinh
|
()
|
108
|
Dhanpur
|
GJ-23-006-027-001/55790319 (Khokhra)
|
1123006000NRG23240820220775332
|
26/08/2022
|
Baria Arjunsinh Sabursinh
|
1123006WL030623
|
Baria Arjunsinh Sabursinh
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814545
|
|
Baria Arjunsinh Sabursinh
|
()
|
109
|
Dhanpur
|
GJ-23-006-027-001/55790322 (Khokhra)
|
1123006000NRG23240820220775333
|
26/08/2022
|
Baria Jantaben Manharsinh
|
1123006WL030623
|
Baria Jantaben Manharsinh
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814544
|
|
Baria Jantaben Manharsinh
|
()
|
110
|
Dhanpur
|
GJ-23-006-027-001/55790322 (Khokhra)
|
1123006000NRG23240820220775308
|
26/08/2022
|
Baria Manharsinh Saburbhai
|
1123006WL030622
|
Baria Manharsinh Saburbhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814546
|
|
Baria Manharsinh Saburbhai
|
()
|
111
|
Dhanpur
|
GJ-23-006-027-001/55790325 (Khokhra)
|
1123006000NRG23240820220775309
|
26/08/2022
|
Chauhan Rinkuben Ganpatsinh
|
1123006WL030622
|
Chauhan Rinkuben Ganpatsinh
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814547
|
|
Chauhan Rinkuben Ganpatsinh
|
()
|
112
|
Dhanpur
|
GJ-23-006-027-001/55790326 (Khokhra)
|
1123006000NRG23240820220775310
|
26/08/2022
|
Chauhan Arjunsinh Dilipsinh
|
1123006WL030622
|
Chauhan Arjunsinh Dilipsinh
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814548
|
|
Chauhan Arjunsinh Dilipsinh
|
()
|
113
|
Dhanpur
|
GJ-23-006-027-001/55790501 (Khokhra)
|
1123006000NRG23240820220775320
|
26/08/2022
|
Tadvi Sarmaben Jitendrasinh
|
1123006WL030622
|
Tadvi Sarmaben Jitendrasinh
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814600
|
|
Tadvi Sarmaben Jitendrasinh
|
()
|
114
|
Dhanpur
|
GJ-23-006-033-002/6679095148 (Mahunala)
|
1123006000NRG23240820220775367
|
26/08/2022
|
LILABEN RAMESHBHAI BAMANIYA
|
1123006WL030625
|
LILABEN RAMESHBHAI BAMANIYA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814514
|
|
LILABEN RAMESHBHAI BAMANIYA
|
()
|
115
|
Dhanpur
|
GJ-23-006-033-002/6679095154 (Mahunala)
|
1123006000NRG23240820220775371
|
26/08/2022
|
RASHIKABEN MAHESHBHAI TADVI
|
1123006WL030625
|
RASHIKABEN MAHESHBHAI TADVI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814515
|
|
RASHIKABEN MAHESHBHAI TADVI
|
()
|
116
|
Dhanpur
|
GJ-23-006-033-002/6679095156 (Mahunala)
|
1123006000NRG23240820220775372
|
26/08/2022
|
TADAVI LAXMIBEN RAMANBHAI
|
1123006WL030625
|
TADAVI LAXMIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814516
|
|
TADAVI LAXMIBEN RAMANBHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-033-002/6679095160 (Mahunala)
|
1123006000NRG23240820220775373
|
26/08/2022
|
ISHVARBHAI BABUBHAI TADVI
|
1123006WL030625
|
ISHVARBHAI BABUBHAI TADVI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814517
|
|
ISHVARBHAI BABUBHAI TADVI
|
()
|
118
|
Dhanpur
|
GJ-23-006-036-001/56690946 (Modhva)
|
1123006000NRG23240820220775403
|
26/08/2022
|
patel shankarbhai pratapbhai
|
1123006WL030628
|
patel shankarbhai pratapbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814475
|
|
patel shankarbhai pratapbhai
|
()
|
119
|
Dhanpur
|
GJ-23-006-036-001/56690948 (Modhva)
|
1123006000NRG23240820220775404
|
26/08/2022
|
patel kagubhai maganbhai
|
1123006WL030628
|
patel kagubhai maganbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814473
|
|
patel kagubhai maganbhai
|
()
|
120
|
Dhanpur
|
GJ-23-006-036-001/56690948 (Modhva)
|
1123006000NRG23240820220775405
|
26/08/2022
|
patel muliben kagubhai
|
1123006WL030628
|
patel muliben kagubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814474
|
|
patel muliben kagubhai
|
()
|
121
|
Dhanpur
|
GJ-23-006-036-001/56690949 (Modhva)
|
1123006000NRG23240820220775406
|
26/08/2022
|
patel govindbhai kagubhai
|
1123006WL030628
|
patel govindbhai kagubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814527
|
|
patel govindbhai kagubhai
|
()
|
122
|
Dhanpur
|
GJ-23-006-036-001/566910095 (Modhva)
|
1123006000NRG23240820220775407
|
26/08/2022
|
patel varshaben narendrkumar
|
1123006WL030628
|
patel varshaben narendrkumar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814542
|
|
patel varshaben narendrkumar
|
()
|
123
|
Dhanpur
|
GJ-23-006-036-001/566910468 (Modhva)
|
1123006000NRG23240820220775432
|
26/08/2022
|
patel reshamben hirabhai
|
1123006WL030629
|
patel reshamben hirabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814504
|
|
patel reshamben hirabhai
|
()
|
124
|
Dhanpur
|
GJ-23-006-036-001/566910469 (Modhva)
|
1123006000NRG23240820220775411
|
26/08/2022
|
patel sachinbhai hirabhai
|
1123006WL030628
|
patel sachinbhai hirabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814506
|
|
patel sachinbhai hirabhai
|
()
|
125
|
Dhanpur
|
GJ-23-006-036-001/566910470 (Modhva)
|
1123006000NRG23240820220775412
|
26/08/2022
|
patel ashvinbhai hirabhai
|
1123006WL030628
|
patel ashvinbhai hirabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814505
|
|
patel ashvinbhai hirabhai
|
()
|
126
|
Dhanpur
|
GJ-23-006-037-001/1981574 (Nakti)
|
1123006000NRG23240820220776054
|
26/08/2022
|
himaatsing
|
1123006WL030665
|
himaatsing
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814563
|
|
himaatsing
|
()
|
127
|
Dhanpur
|
GJ-23-006-037-001/55711798 (Nakti)
|
1123006000NRG23240820220776034
|
26/08/2022
|
BARIA BHARATBHAI DEEPSINHBHAI
|
1123006WL030664
|
BARIA BHARATBHAI DEEPSINHBHAI
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
02/09/2022
|
|
4394814528
|
|
BARIA BHARATBHAI DEEPSINHBHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-037-001/55711798 (Nakti)
|
1123006000NRG23240820220776035
|
26/08/2022
|
BARIA SARDABEN BHARATBHAI
|
1123006WL030664
|
BARIA SARDABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
02/09/2022
|
|
4394814529
|
|
BARIA SARDABEN BHARATBHAI
|
()
|
129
|
Dhanpur
|
GJ-23-006-037-001/5571462 (Nakti)
|
1123006000NRG23240820220776049
|
26/08/2022
|
SHAKRBHAI
|
1123006WL030664
|
SHAKRBHAI
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
02/09/2022
|
|
4394814564
|
|
SHAKRBHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-037-001/5571629 (Nakti)
|
1123006000NRG23240820220776050
|
26/08/2022
|
Bhppatbhai Chhbilbhai baria
|
1123006WL030664
|
Bhppatbhai Chhbilbhai baria
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
02/09/2022
|
|
4394814520
|
|
Bhppatbhai Chhbilbhai baria
|
()
|
131
|
Dhanpur
|
GJ-23-006-041-002/667909744 (Pav)
|
1123006000NRG23250820220777124
|
26/08/2022
|
MAVI DALIBEN SABURBHAI
|
1123006WL030769
|
MAVI DALIBEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394814422
|
|
MAVI DALIBEN SABURBHAI
|
()
|
132
|
Dhanpur
|
GJ-23-006-041-002/667909755 (Pav)
|
1123006000NRG23250820220777125
|
26/08/2022
|
MAVI SUMIBEN LAXMANBHAI
|
1123006WL030769
|
MAVI SUMIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394814423
|
|
MAVI SUMIBEN LAXMANBHAI
|
()
|
133
|
Dhanpur
|
GJ-23-006-041-002/667909755 (Pav)
|
1123006000NRG23250820220777126
|
26/08/2022
|
MAVI VINODBHAI LAXMANBHAI
|
1123006WL030769
|
MAVI VINODBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394814482
|
|
MAVI VINODBHAI LAXMANBHAI
|
()
|
134
|
Dhanpur
|
GJ-23-006-041-002/667909758 (Pav)
|
1123006000NRG23250820220777128
|
26/08/2022
|
LALITABEN
|
1123006WL030769
|
LALITABEN
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394814424
|
|
LALITABEN
|
()
|
135
|
Dhanpur
|
GJ-23-006-041-002/6679098525 (Pav)
|
1123006000NRG23250820220777114
|
26/08/2022
|
Parmar Masubhai Dhanabhai
|
1123006WL030768
|
Parmar Masubhai Dhanabhai
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
02/09/2022
|
|
4394814433
|
|
Parmar Masubhai Dhanabhai
|
()
|
136
|
Dhanpur
|
GJ-23-006-041-002/6679099313 (Pav)
|
1123006000NRG23250820220777120
|
26/08/2022
|
MAVI VARASHABEN CHHGANBHAI
|
1123006WL030768
|
MAVI VARASHABEN CHHGANBHAI
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394814511
|
|
MAVI VARASHABEN CHHGANBHAI
|
()
|
137
|
Dhanpur
|
GJ-23-006-043-001/557801986 (Pipearo)
|
1123006000NRG23240820220775571
|
26/08/2022
|
Rajubhai Juvansinh khabad
|
1123006WL030636
|
Rajubhai Juvansinh khabad
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394814498
|
|
Rajubhai Juvansinh khabad
|
()
|
138
|
Dhanpur
|
GJ-23-006-043-001/557801987 (Pipearo)
|
1123006000NRG23240820220775572
|
26/08/2022
|
CHAMPABEN RAJUBHAI KHABAD
|
1123006WL030636
|
CHAMPABEN RAJUBHAI KHABAD
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394814518
|
|
CHAMPABEN RAJUBHAI KHABAD
|
()
|
139
|
Dhanpur
|
GJ-23-006-043-001/557801988 (Pipearo)
|
1123006000NRG23240820220775573
|
26/08/2022
|
CHATURIBEN JUVANSINGBHAI KHABAD
|
1123006WL030636
|
CHATURIBEN JUVANSINGBHAI KHABAD
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394814442
|
|
CHATURIBEN JUVANSINGBHAI KHABAD
|
()
|
140
|
Dhanpur
|
GJ-23-006-046-001/16 (Rampur)
|
1123006000NRG23250820220777180
|
26/08/2022
|
Patel Manishaben Nakulkumar
|
1123006WL030774
|
Patel Manishaben Nakulkumar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814556
|
|
Patel Manishaben Nakulkumar
|
()
|
141
|
Dhanpur
|
GJ-23-006-046-001/557047 (Rampur)
|
1123006000NRG23250820220777183
|
26/08/2022
|
Patel Navalsing Virsing
|
1123006WL030774
|
Patel Navalsing Virsing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814472
|
|
Patel Navalsing Virsing
|
()
|
142
|
Dhanpur
|
GJ-23-006-046-001/557047 (Rampur)
|
1123006000NRG23250820220777184
|
26/08/2022
|
Patel Ramilaben Navalsing
|
1123006WL030774
|
Patel Ramilaben Navalsing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814471
|
|
Patel Ramilaben Navalsing
|
()
|
143
|
Dhanpur
|
GJ-23-006-046-001/5570705 (Rampur)
|
1123006000NRG23250820220777185
|
26/08/2022
|
baria madhuben ratansinh
|
1123006WL030774
|
baria madhuben ratansinh
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
02/09/2022
|
|
4394814468
|
|
baria madhuben ratansinh
|
()
|
144
|
Dhanpur
|
GJ-23-006-046-001/557076 (Rampur)
|
1123006000NRG23250820220777188
|
26/08/2022
|
Patel Renukaben Vajesing
|
1123006WL030774
|
Patel Renukaben Vajesing
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814625
|
|
Patel Renukaben Vajesing
|
()
|
145
|
Dhanpur
|
GJ-23-006-046-001/557801128 (Rampur)
|
1123006000NRG23250820220777195
|
26/08/2022
|
BHANUBEN RAJUBHAI PATEL
|
1123006WL030774
|
BHANUBEN RAJUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814497
|
|
BHANUBEN RAJUBHAI PATEL
|
()
|
146
|
Dhanpur
|
GJ-23-006-046-001/557901352 (Rampur)
|
1123006000NRG23250820220777199
|
26/08/2022
|
Patel Sumatbhai Abhesing
|
1123006WL030774
|
Patel Sumatbhai Abhesing
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814550
|
|
Patel Sumatbhai Abhesing
|
()
|
147
|
Dhanpur
|
GJ-23-006-046-001/557904161 (Rampur)
|
1123006000NRG23250820220777202
|
26/08/2022
|
Patel Ganpatbhai Kesharabhai
|
1123006WL030774
|
Patel Ganpatbhai Kesharabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814522
|
|
Patel Ganpatbhai Kesharabhai
|
()
|
148
|
Dhanpur
|
GJ-23-006-046-001/557904306 (Rampur)
|
1123006000NRG23250820220777204
|
26/08/2022
|
PATEL BENIBEN NARAVATSINH
|
1123006WL030774
|
PATEL BENIBEN NARAVATSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814469
|
|
PATEL BENIBEN NARAVATSINH
|
()
|
149
|
Dhanpur
|
GJ-23-006-046-001/557904306 (Rampur)
|
1123006000NRG23250820220777203
|
26/08/2022
|
PATEL NARAVATSINH KESARSINH
|
1123006WL030774
|
PATEL NARAVATSINH KESARSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814470
|
|
PATEL NARAVATSINH KESARSINH
|
()
|
150
|
Dhanpur
|
GJ-23-006-046-001/559704320 (Rampur)
|
1123006000NRG23240820220776174
|
26/08/2022
|
Patel Paradipbhai Dhirsinh
|
1123006WL030673
|
Patel Paradipbhai Dhirsinh
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
02/09/2022
|
|
4394814481
|
|
Patel Paradipbhai Dhirsinh
|
()
|
151
|
Dhanpur
|
GJ-23-006-046-001/559704328 (Rampur)
|
1123006000NRG23240820220776060
|
26/08/2022
|
Patel Lalitaben Dilipbhai
|
1123006WL030667
|
Patel Lalitaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814512
|
|
Patel Lalitaben Dilipbhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-046-001/559704359 (Rampur)
|
1123006000NRG23240820220776061
|
26/08/2022
|
Patel Kokilaben Juvansinh
|
1123006WL030667
|
Patel Kokilaben Juvansinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814510
|
|
Patel Kokilaben Juvansinh
|
()
|
153
|
Dhanpur
|
GJ-23-006-046-001/559704399 (Rampur)
|
1123006000NRG23250820220777205
|
26/08/2022
|
BARIA RAKESHBHAI RATANSINH
|
1123006WL030774
|
BARIA RAKESHBHAI RATANSINH
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
02/09/2022
|
|
4394814385
|
|
BARIA RAKESHBHAI RATANSINH
|
()
|
154
|
Dhanpur
|
GJ-23-006-048-001/55780113 (Simamoi)
|
1123006000NRG23240820220775832
|
26/08/2022
|
Dhanak Rameshbhai Vechatbhai
|
1123006WL030650
|
Dhanak Rameshbhai Vechatbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814430
|
|
Dhanak Rameshbhai Vechatbhai
|
()
|
155
|
Dhanpur
|
GJ-23-006-050-001/5579001933 (Tokarva)
|
1123006000NRG23250820220776876
|
26/08/2022
|
RATHAVA MAHESHKUMAR KORAMBHAI
|
1123006WL030756
|
RATHAVA MAHESHKUMAR KORAMBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814427
|
|
RATHAVA MAHESHKUMAR KORAMBHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-050-001/5579001934 (Tokarva)
|
1123006000NRG23250820220776877
|
26/08/2022
|
RATHVA PARULBEN FATESINH
|
1123006WL030756
|
RATHVA PARULBEN FATESINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814467
|
|
RATHVA PARULBEN FATESINH
|
()
|
157
|
Dhanpur
|
GJ-23-006-050-001/557901901 (Tokarva)
|
1123006000NRG23250820220776882
|
26/08/2022
|
BARIA ARVINDABEN JAYPRAKASHBHAI
|
1123006WL030756
|
BARIA ARVINDABEN JAYPRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814428
|
|
BARIA ARVINDABEN JAYPRAKASHBHAI
|
()
|
158
|
Dhanpur
|
GJ-23-006-050-001/557901901 (Tokarva)
|
1123006000NRG23250820220776881
|
26/08/2022
|
BARIA JAYPRAKASH PRABHATSINH
|
1123006WL030756
|
BARIA JAYPRAKASH PRABHATSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814429
|
|
BARIA JAYPRAKASH PRABHATSINH
|
()
|
159
|
Dhanpur
|
GJ-23-006-050-001/557901937 (Tokarva)
|
1123006000NRG23250820220776884
|
26/08/2022
|
BARIA ALAKABEN POPATSINH
|
1123006WL030756
|
BARIA ALAKABEN POPATSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814478
|
|
BARIA ALAKABEN POPATSINH
|
()
|
160
|
Dhanpur
|
GJ-23-006-050-001/557901937 (Tokarva)
|
1123006000NRG23250820220776883
|
26/08/2022
|
BARIA POPATSINH ARJUNSIN
|
1123006WL030756
|
BARIA POPATSINH ARJUNSIN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814386
|
|
BARIA POPATSINH ARJUNSIN
|
()
|
161
|
Dhanpur
|
GJ-23-006-050-001/5579901953 (Tokarva)
|
1123006000NRG23250820220776887
|
26/08/2022
|
BARIA KAILASHBEN LAXMANBHAI
|
1123006WL030756
|
BARIA KAILASHBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814496
|
|
BARIA KAILASHBEN LAXMANBHAI
|
()
|
162
|
Dhanpur
|
GJ-23-006-050-001/5579901954 (Tokarva)
|
1123006000NRG23250820220776888
|
26/08/2022
|
BARIA NIRALIBEN BHUPENDRABHAI
|
1123006WL030756
|
BARIA NIRALIBEN BHUPENDRABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814435
|
|
BARIA NIRALIBEN BHUPENDRABHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-050-001/5579901959 (Tokarva)
|
1123006000NRG23250820220776889
|
26/08/2022
|
BARIA ROSHNABEN VINODBHAI
|
1123006WL030756
|
BARIA ROSHNABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814434
|
|
BARIA ROSHNABEN VINODBHAI
|
()
|
164
|
Dhanpur
|
GJ-23-006-050-001/5579901987 (Tokarva)
|
1123006000NRG23250820220776890
|
26/08/2022
|
Baria Vikrambhai Abhesing
|
1123006WL030756
|
Baria Vikrambhai Abhesing
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814440
|
|
Baria Vikrambhai Abhesing
|
()
|
165
|
Dhanpur
|
GJ-23-006-050-001/5579902021 (Tokarva)
|
1123006000NRG23250820220776892
|
26/08/2022
|
NAYAK CHANDUBHAI HIRABHAI
|
1123006WL030756
|
NAYAK CHANDUBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814507
|
|
NAYAK CHANDUBHAI HIRABHAI
|
()
|
166
|
Dhanpur
|
GJ-23-006-056-001/5572309049 (Ved)
|
1123006000NRG23250820220776855
|
26/08/2022
|
Chauhan Jasvantsinh Ratansinh
|
1123006WL030755
|
Chauhan Jasvantsinh Ratansinh
|
00057
|
BARB0BGGBXX
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814567
|
|
Chauhan Jasvantsinh Ratansinh
|
()
|
167
|
Dhanpur
|
GJ-23-006-056-001/5572309067 (Ved)
|
1123006000NRG23250820220776856
|
26/08/2022
|
Chauhan Vakhatsinh Ganpatsinh
|
1123006WL030755
|
Chauhan Vakhatsinh Ganpatsinh
|
00057
|
BARB0BGGBXX
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814590
|
|
Chauhan Vakhatsinh Ganpatsinh
|
()
|
168
|
Dhanpur
|
GJ-23-006-056-001/5572309100 (Ved)
|
1123006000NRG23250820220776857
|
26/08/2022
|
Baria Anilkumar Mulabhai
|
1123006WL030755
|
Baria Anilkumar Mulabhai
|
00057
|
BARB0BGGBXX
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814508
|
|
Baria Anilkumar Mulabhai
|
()
|
169
|
Dhanpur
|
GJ-23-006-056-001/5573309251 (Ved)
|
1123006000NRG23250820220776865
|
26/08/2022
|
chauhan maheskumar bhupatsinh
|
1123006WL030755
|
chauhan maheskumar bhupatsinh
|
00057
|
BARB0BGGBXX
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814381
|
|
chauhan maheskumar bhupatsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285136
|
285136
|
|
|
|
|
|
|
|
170
|
Dhanpur
|
GJ-23-006-003-001/559 (Bedat)
|
1123006000NRG23250820220777063
|
26/08/2022
|
BARIYA BALVANTBHAI BACHUBHAI
|
1123006WL030765
|
BARIYA BALVANTBHAI BACHUBHAI
|
00415
|
SBIN0000323
|
2530
|
2530
|
Processed
|
02/09/2022
|
|
4394814339
|
|
MRS MUKTABEN RAMESHBHAI PATELIYA
|
()
|
171
|
Dhanpur
|
GJ-23-006-003-001/7777997786 (Bedat)
|
1123006000NRG23250820220777064
|
26/08/2022
|
patel vikarambhai
|
1123006WL030765
|
patel vikarambhai
|
00415
|
SBIN0000323
|
2530
|
2530
|
Processed
|
02/09/2022
|
|
4394814268
|
|
MRS VIKRAMBHAI MADIYABHAI PATEL
|
()
|
172
|
Dhanpur
|
GJ-23-006-050-001/5579901951 (Tokarva)
|
1123006000NRG23250820220776886
|
26/08/2022
|
BARIA SANJAYKUMAR ARJUNSINH
|
1123006WL030756
|
BARIA SANJAYKUMAR ARJUNSINH
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814252
|
|
MR SANJAYKUMAR ARJUNSINH BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8266
|
8266
|
|
|
|
|
|
|
|
173
|
Dhanpur
|
GJ-23-006-001-001/5547801035 (Agasvani)
|
1123006000NRG23240820220775074
|
26/08/2022
|
BARIA VANITABEN ABHESINH
|
1123006WL030611
|
BARIA VANITABEN ABHESINH
|
00415
|
SBIN0010959
|
1645
|
1645
|
Rejected
|
02/09/2022
|
|
4394814228
|
A/c Blocked or Frozen
|
|
|
174
|
Dhanpur
|
GJ-23-006-001-001/5547801035 (Agasvani)
|
1123006000NRG23240820220775073
|
26/08/2022
|
BARIA CHAMPABEN ABHESINH
|
1123006WL030611
|
BARIA CHAMPABEN ABHESINH
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814229
|
|
MS CHAPABEN ABHESINGBHAI BARIA
|
()
|
175
|
Dhanpur
|
GJ-23-006-001-001/557800755 (Agasvani)
|
1123006000NRG23240820220775104
|
26/08/2022
|
GOPABHAI
|
1123006WL030612
|
GOPABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814226
|
|
MR GOPALBHAI HURSINGBHAI SANGAD
|
()
|
176
|
Dhanpur
|
GJ-23-006-001-001/557800829 (Agasvani)
|
1123006000NRG23240820220775106
|
26/08/2022
|
Navla
|
1123006WL030612
|
Navla
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814400
|
|
MR NAVLABHAI SAMSUBHAI SANGAD
|
()
|
177
|
Dhanpur
|
GJ-23-006-001-001/9457850603 (Agasvani)
|
1123006000NRG23240820220775107
|
26/08/2022
|
SANGADA RAMUDIBEN NAVALABHAI
|
1123006WL030612
|
SANGADA RAMUDIBEN NAVALABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814251
|
|
MRS SANGADA RAMUDIBEN
|
()
|
178
|
Dhanpur
|
GJ-23-006-003-002/557799701 (Bedat)
|
1123006000NRG23240820220776157
|
26/08/2022
|
BARIA DINESHBHSI BABUBHAI
|
1123006WL030672
|
BARIA DINESHBHSI BABUBHAI
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814249
|
|
MR DINESHBHAI BABUBHAI BARIA
|
()
|
179
|
Dhanpur
|
GJ-23-006-006-001/6679098046 (Bhorva)
|
1123006000NRG23250820220777017
|
26/08/2022
|
PATEL VIJAYKUMAR MAHESHBHAI
|
1123006WL030762
|
PATEL VIJAYKUMAR MAHESHBHAI
|
00415
|
SBIN0010959
|
2820
|
2820
|
Rejected
|
02/09/2022
|
|
4394814250
|
A/c Blocked or Frozen
|
|
|
180
|
Dhanpur
|
GJ-23-006-006-001/6679099506 (Bhorva)
|
1123006000NRG23250820220777018
|
26/08/2022
|
LALABHAI SHANABHAI PATEL
|
1123006WL030762
|
LALABHAI SHANABHAI PATEL
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814263
|
|
MR LALABHAI SHANABHAI PATEL
|
()
|
181
|
Dhanpur
|
GJ-23-006-006-001/6679099507 (Bhorva)
|
1123006000NRG23250820220777019
|
26/08/2022
|
ASHOKBHAI MAHESHBHAI PATEL
|
1123006WL030762
|
ASHOKBHAI MAHESHBHAI PATEL
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814262
|
|
MR ASHOKBHAI MAHESHBHAI PATEL
|
()
|
182
|
Dhanpur
|
GJ-23-006-009-001/175 (Budhpur)
|
1123006000NRG23240820220775157
|
26/08/2022
|
SANGADA BHIMSINGH KALABHAI
|
1123006WL030616
|
SANGADA BHIMSINGH KALABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814221
|
|
MR BHIMSING KALABHAI SANGADA
|
()
|
183
|
Dhanpur
|
GJ-23-006-013-001/557800272 (Dumka)
|
1123006000NRG23260820220777476
|
26/08/2022
|
PASAYA LALLUBHAI PRATAPBHAI
|
1123006WL030797
|
PASAYA LALLUBHAI PRATAPBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
02/09/2022
|
|
4394814227
|
|
MR LALLUBHAI PRATAPBHAI PASAYA
|
()
|
184
|
Dhanpur
|
GJ-23-006-013-001/557800317 (Dumka)
|
1123006000NRG23240820220775226
|
26/08/2022
|
makhod reshamben rajubhai
|
1123006WL030619
|
makhod reshamben rajubhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814367
|
|
MS RESHAMBEN DHANIYABHAI GANAVA
|
()
|
185
|
Dhanpur
|
GJ-23-006-013-001/557800383 (Dumka)
|
1123006000NRG23240820220775190
|
26/08/2022
|
pasaya sandipbhai mohanbhai
|
1123006WL030617
|
pasaya sandipbhai mohanbhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Rejected
|
02/09/2022
|
|
4394814254
|
A/c Blocked or Frozen
|
|
|
186
|
Dhanpur
|
GJ-23-006-013-001/557800389 (Dumka)
|
1123006000NRG23240820220775230
|
26/08/2022
|
bhopatbhai mangabhai
|
1123006WL030619
|
bhopatbhai mangabhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814255
|
|
MR BHOPATBHAI MANGABHAI PASAYA
|
()
|
187
|
Dhanpur
|
GJ-23-006-013-001/557800743 (Dumka)
|
1123006000NRG23240820220775234
|
26/08/2022
|
makhod manilabhai bhavanbhai
|
1123006WL030619
|
makhod manilabhai bhavanbhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814366
|
|
SHRI MAKHOD MANIBHAI
|
()
|
188
|
Dhanpur
|
GJ-23-006-013-001/557800794 (Dumka)
|
1123006000NRG23240820220775235
|
26/08/2022
|
sanatben mangabhai
|
1123006WL030619
|
sanatben mangabhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814415
|
|
MS PASAYA SHANTABEN
|
()
|
189
|
Dhanpur
|
GJ-23-006-025-001/5579015471 (Khalta Garabdi)
|
1123006000NRG23240820220775241
|
26/08/2022
|
BHURIYA NARESHBHAI MADIYABHAI
|
1123006WL030620
|
BHURIYA NARESHBHAI MADIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/09/2022
|
|
4394814259
|
|
SHRI NARESHBHAI MADIYABHAI BHURIYA
|
()
|
190
|
Dhanpur
|
GJ-23-006-025-001/5579015787 (Khalta Garabdi)
|
1123006000NRG23240820220775242
|
26/08/2022
|
MAIDA VIKRAMBHAI MANABHAI
|
1123006WL030620
|
MAIDA VIKRAMBHAI MANABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/09/2022
|
|
4394814233
|
|
MR VIKRAMBHAI MANABHAI MAIDA
|
()
|
191
|
Dhanpur
|
GJ-23-006-025-001/5579016158 (Khalta Garabdi)
|
1123006000NRG23240820220775249
|
26/08/2022
|
BHURIYA PANKAJBHAI RATANBHAI
|
1123006WL030620
|
BHURIYA PANKAJBHAI RATANBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/09/2022
|
|
4394814258
|
|
SHRI PANKAJBHAI RATANBHAI BHURIYA
|
()
|
192
|
Dhanpur
|
GJ-23-006-027-001/5570141 (Khokhra)
|
1123006000NRG23240820220775305
|
26/08/2022
|
Patel Radhaben Arjunsinh
|
1123006WL030622
|
Patel Radhaben Arjunsinh
|
00415
|
SBIN0010959
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814234
|
|
MRS RADHABEN ARJUNSINH PATEL
|
()
|
193
|
Dhanpur
|
GJ-23-006-027-001/55790495 (Khokhra)
|
1123006000NRG23240820220775318
|
26/08/2022
|
Tadvi Bualiben Vajesinh
|
1123006WL030622
|
Tadvi Bualiben Vajesinh
|
00415
|
SBIN0010959
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814288
|
|
MRS BIJALIBEN VAJESING TADVI
|
()
|
194
|
Dhanpur
|
GJ-23-006-027-001/55790496 (Khokhra)
|
1123006000NRG23240820220775319
|
26/08/2022
|
Tadvi Muliben Manilal
|
1123006WL030622
|
Tadvi Muliben Manilal
|
00415
|
SBIN0010959
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814289
|
|
MR MULIBEN MANILAL TADVI
|
()
|
195
|
Dhanpur
|
GJ-23-006-032-002/5598270153 (Limdi Medhari)
|
1123006000NRG23240820220775337
|
26/08/2022
|
KHALPATBHAI B
|
1123006WL030624
|
KHALPATBHAI B
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814416
|
|
MR NILESHKUMAR POPATBHAI CHAUHAN
|
()
|
196
|
Dhanpur
|
GJ-23-006-033-002/5578803714 (Mahunala)
|
1123006000NRG23240820220775359
|
26/08/2022
|
BAMANIYA KALIYBHAI MOTIYABHAI
|
1123006WL030625
|
BAMANIYA KALIYBHAI MOTIYABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814257
|
|
MR KALLYABHAI MOTIYABHAI BAMANIYA
|
()
|
197
|
Dhanpur
|
GJ-23-006-033-002/6679094852 (Mahunala)
|
1123006000NRG23240820220775364
|
26/08/2022
|
TADVI VIMUBHAI BABUBHAI
|
1123006WL030625
|
TADVI VIMUBHAI BABUBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814240
|
|
MR VIMUBHAI BABUBHAI TADVI
|
()
|
198
|
Dhanpur
|
GJ-23-006-033-002/6679094853 (Mahunala)
|
1123006000NRG23240820220775366
|
26/08/2022
|
TADVI NITABEN VIPESHBHAI
|
1123006WL030625
|
TADVI NITABEN VIPESHBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814241
|
|
MISS NITABEN VIPESHBHAI TADVI
|
()
|
199
|
Dhanpur
|
GJ-23-006-033-002/6679094853 (Mahunala)
|
1123006000NRG23240820220775365
|
26/08/2022
|
TADVI VIPESHBHAI BABUBHAI
|
1123006WL030625
|
TADVI VIPESHBHAI BABUBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814242
|
|
MR VIPESHBHAI BABUBHAI TADVI
|
()
|
200
|
Dhanpur
|
GJ-23-006-038-001/5599001187 (Nalu)
|
1123006000NRG23260820220777509
|
26/08/2022
|
BHOPATBHAI VESTABHAI BARIA
|
1123006WL030800
|
BHOPATBHAI VESTABHAI BARIA
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394814246
|
|
MR BHOPATBHAI VESTABHAI BARIA
|
()
|
201
|
Dhanpur
|
GJ-23-006-038-001/8899992784 (Nalu)
|
1123006000NRG23260820220777510
|
26/08/2022
|
Harijan Laxmanshih Dalabhai
|
1123006WL030800
|
Harijan Laxmanshih Dalabhai
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394814360
|
|
MR LAXMANSINH DALABHAI HARIJAN
|
()
|
202
|
Dhanpur
|
GJ-23-006-041-002/5570852 (Pav)
|
1123006000NRG23250820220777121
|
26/08/2022
|
PARUBHAI
|
1123006WL030769
|
PARUBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/09/2022
|
|
4394814350
|
|
MR SHARDA BEN MANGU BHAI TADVI
|
()
|
203
|
Dhanpur
|
GJ-23-006-041-002/667909756 (Pav)
|
1123006000NRG23250820220777127
|
26/08/2022
|
SANGOD KAILASHBHAI KHAPRIYABHAI
|
1123006WL030769
|
SANGOD KAILASHBHAI KHAPRIYABHAI
|
00415
|
SBIN0010959
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394814235
|
|
MR KAILESHBHAI KHAPARIYABHAI SANGOD
|
()
|
204
|
Dhanpur
|
GJ-23-006-041-002/6679098520 (Pav)
|
1123006000NRG23250820220777113
|
26/08/2022
|
Parmar Kamkaben Dhanabhai
|
1123006WL030768
|
Parmar Kamkaben Dhanabhai
|
00415
|
SBIN0010959
|
2240
|
2240
|
Processed
|
02/09/2022
|
|
4394814238
|
|
MRS KAMKABEN DHANABHAI PARMAR
|
()
|
205
|
Dhanpur
|
GJ-23-006-041-002/6679098525 (Pav)
|
1123006000NRG23250820220777115
|
26/08/2022
|
Parmar Surekhaben Masubhai
|
1123006WL030768
|
Parmar Surekhaben Masubhai
|
00415
|
SBIN0010959
|
2240
|
2240
|
Processed
|
02/09/2022
|
|
4394814239
|
|
MR MASUBHAI GHANABHAI PARMAR
|
()
|
206
|
Dhanpur
|
GJ-23-006-041-002/6679098946 (Pav)
|
1123006000NRG23250820220777129
|
26/08/2022
|
Sangod Gangaben
|
1123006WL030769
|
Sangod Gangaben
|
00415
|
SBIN0010959
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394814267
|
|
MISS GANGABEN SANGOD
|
()
|
207
|
Dhanpur
|
GJ-23-006-041-002/6679098948 (Pav)
|
1123006000NRG23250820220777130
|
26/08/2022
|
Sangod Rajubhai
|
1123006WL030769
|
Sangod Rajubhai
|
00415
|
SBIN0010959
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394814266
|
|
SHRI RAJUBHAI SANGOD
|
()
|
208
|
Dhanpur
|
GJ-23-006-046-001/5570705 (Rampur)
|
1123006000NRG23250820220777186
|
26/08/2022
|
BARIA KUSUMBEN DIPAKBHAI
|
1123006WL030774
|
BARIA KUSUMBEN DIPAKBHAI
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
02/09/2022
|
|
4394814311
|
|
MS BARIA KUSUMBEN
|
()
|
209
|
Dhanpur
|
GJ-23-006-048-001/41 (Simamoi)
|
1123006000NRG23240820220775815
|
26/08/2022
|
RATHOD HIMATSING .CHANDRABHAI
|
1123006WL030650
|
RATHOD HIMATSING .CHANDRABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814317
|
|
MRS BHURIBEN BABUBHAI RATHOD
|
()
|
210
|
Dhanpur
|
GJ-23-006-050-001/5579901951 (Tokarva)
|
1123006000NRG23250820220776885
|
26/08/2022
|
BARIA ASHABEN SANJAYKUMAR
|
1123006WL030756
|
BARIA ASHABEN SANJAYKUMAR
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814253
|
|
MS ASHABEN BABUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77507
|
77507
|
|
|
|
|
|
|
|
211
|
Dhanpur
|
GJ-23-006-001-001/5547800896 (Agasvani)
|
1123006000NRG23240820220775093
|
26/08/2022
|
DINESHBHAI
|
1123006WL030612
|
DINESHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814256
|
|
MR DINESHBHAI SHANUBHAI TADVI
|
()
|
212
|
Dhanpur
|
GJ-23-006-001-001/9457850974 (Agasvani)
|
1123006000NRG23240820220775076
|
26/08/2022
|
Mahendrabhai Sangada
|
1123006WL030611
|
Mahendrabhai Sangada
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814265
|
|
MR MAHENDRABHAI MADIYABHAI SANGADA
|
()
|
213
|
Dhanpur
|
GJ-23-006-009-001/5578006242 (Budhpur)
|
1123006000NRG23240820220775160
|
26/08/2022
|
SANGADA SAGUDIBEN CHHTRASINH
|
1123006WL030616
|
SANGADA SAGUDIBEN CHHTRASINH
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814223
|
|
MRS SAGUDIBEN CHATRASINH SANGADA
|
()
|
214
|
Dhanpur
|
GJ-23-006-009-001/5578006261 (Budhpur)
|
1123006000NRG23240820220775162
|
26/08/2022
|
TADVI BABUBHAI VARSINGBHAI
|
1123006WL030616
|
TADVI BABUBHAI VARSINGBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814225
|
|
MR TADAVI BABUBHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-009-001/5578006279 (Budhpur)
|
1123006000NRG23240820220775164
|
26/08/2022
|
PRATAPBHAI ABHESINGBHAI SANGADA
|
1123006WL030616
|
PRATAPBHAI ABHESINGBHAI SANGADA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814245
|
|
MR SANGADA PRATAPBHAI ABHESINGBHAI
|
()
|
216
|
Dhanpur
|
GJ-23-006-009-001/5578006279 (Budhpur)
|
1123006000NRG23240820220775165
|
26/08/2022
|
SHARDABEN PRATAPBHAI SANGADA
|
1123006WL030616
|
SHARDABEN PRATAPBHAI SANGADA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814244
|
|
MRS SANGADA SHARDABEN PRATAPBHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-009-001/5578006280 (Budhpur)
|
1123006000NRG23240820220775166
|
26/08/2022
|
JAMANABEN KESHRABHAI SANGADA
|
1123006WL030616
|
JAMANABEN KESHRABHAI SANGADA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814230
|
|
MRS SANGADA JAMANABEN
|
()
|
218
|
Dhanpur
|
GJ-23-006-009-001/5578006283 (Budhpur)
|
1123006000NRG23240820220775167
|
26/08/2022
|
SANGADA NAHITBEN BHIMSINGBHAI
|
1123006WL030616
|
SANGADA NAHITBEN BHIMSINGBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814243
|
|
MRS SANGADA NATHIBEN
|
()
|
219
|
Dhanpur
|
GJ-23-006-009-001/5578006294 (Budhpur)
|
1123006000NRG23240820220775169
|
26/08/2022
|
USHABEN PRATAPBHAI SANGADA
|
1123006WL030616
|
USHABEN PRATAPBHAI SANGADA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814248
|
|
MS USHABEN PRATAPBHAI SANGADA
|
()
|
220
|
Dhanpur
|
GJ-23-006-009-001/5578006327 (Budhpur)
|
1123006000NRG23240820220775173
|
26/08/2022
|
PINKALBEN BABUBHAI TADAVI
|
1123006WL030616
|
PINKALBEN BABUBHAI TADAVI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814261
|
|
MRS PINAKALBEN BABUBHAI TADAVI
|
()
|
221
|
Dhanpur
|
GJ-23-006-009-001/5578006329 (Budhpur)
|
1123006000NRG23240820220775174
|
26/08/2022
|
SEJALBEN CHHATRASINH SANGADA
|
1123006WL030616
|
SEJALBEN CHHATRASINH SANGADA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814260
|
|
MS SEJALBEN CHHATRASINH SANGADA
|
()
|
222
|
Dhanpur
|
GJ-23-006-009-001/5578006336 (Budhpur)
|
1123006000NRG23240820220775175
|
26/08/2022
|
SANGADA KARNAVATIBEN KESHARABHAI
|
1123006WL030616
|
SANGADA KARNAVATIBEN KESHARABHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814264
|
|
MS KARNAVATIBEN KESHARBHAI SANGADA
|
()
|
223
|
Dhanpur
|
GJ-23-006-033-002/557880344 (Mahunala)
|
1123006000NRG23240820220775354
|
26/08/2022
|
HARSINGBHAI NATHIYABHAI TADVI
|
1123006WL030625
|
HARSINGBHAI NATHIYABHAI TADVI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814222
|
|
MR HARSINGBHAI NATHIYABHAI TADVI
|
()
|
224
|
Dhanpur
|
GJ-23-006-033-002/557880344 (Mahunala)
|
1123006000NRG23240820220775355
|
26/08/2022
|
TADVI KENABEN HARSINGBHAI
|
1123006WL030625
|
TADVI KENABEN HARSINGBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814348
|
|
MRS TADAVI KENABEN HARSINGBHAI
|
()
|
225
|
Dhanpur
|
GJ-23-006-033-002/5578803693 (Mahunala)
|
1123006000NRG23240820220775358
|
26/08/2022
|
TADVI NABALIBEN MANUBHAI
|
1123006WL030625
|
TADVI NABALIBEN MANUBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814224
|
|
MRS NABALIBEN MANUBHAI TADVI
|
()
|
226
|
Dhanpur
|
GJ-23-006-033-002/5578803743 (Mahunala)
|
1123006000NRG23240820220775361
|
26/08/2022
|
HASMITEBN HARSINGBHAI TADVI
|
1123006WL030625
|
HASMITEBN HARSINGBHAI TADVI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814232
|
|
MS TADAVI HASMITABEN HARSINGBHAI
|
()
|
227
|
Dhanpur
|
GJ-23-006-033-002/5578803743 (Mahunala)
|
1123006000NRG23240820220775360
|
26/08/2022
|
RUPESHBHAI HARSINGBHAI TADVI
|
1123006WL030625
|
RUPESHBHAI HARSINGBHAI TADVI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814231
|
|
MR TADAVI RUPESHBHAI HARSINGBHAI
|
()
|
228
|
Dhanpur
|
GJ-23-006-033-002/6679094820 (Mahunala)
|
1123006000NRG23240820220775362
|
26/08/2022
|
CHHTRABHAI NATHIYABHAI TADVI
|
1123006WL030625
|
CHHTRABHAI NATHIYABHAI TADVI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814236
|
|
MR CHHATRABHAI NATHIYABHAI TADVI
|
()
|
229
|
Dhanpur
|
GJ-23-006-033-002/6679094820 (Mahunala)
|
1123006000NRG23240820220775363
|
26/08/2022
|
CHHTRABHAI NATHIYABHAI TADVI
|
1123006WL030625
|
CHHTRABHAI NATHIYABHAI TADVI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814237
|
|
MRS SANTUBEN CHHATRABHAI TADVI
|
()
|
230
|
Dhanpur
|
GJ-23-006-033-002/6679095153 (Mahunala)
|
1123006000NRG23240820220775369
|
26/08/2022
|
VIJAYBHAI VASANTBHAI TADVI
|
1123006WL030625
|
VIJAYBHAI VASANTBHAI TADVI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814338
|
|
MR VIJAYBHAI VASANABHAI TADAVI
|
()
|
231
|
Dhanpur
|
GJ-23-006-033-002/6679095164 (Mahunala)
|
1123006000NRG23240820220775375
|
26/08/2022
|
CHANDRIKABEN RAMESHBHAI TADAVI
|
1123006WL030625
|
CHANDRIKABEN RAMESHBHAI TADAVI
|
00415
|
SBIN0060323
|
705
|
705
|
Processed
|
02/09/2022
|
|
4394814343
|
|
MS TADVI CHANDRIKABEN RAMESHBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-033-002/6679095165 (Mahunala)
|
1123006000NRG23240820220775377
|
26/08/2022
|
RASULBHAI LALJIBHAI TADVI
|
1123006WL030625
|
RASULBHAI LALJIBHAI TADVI
|
00415
|
SBIN0060323
|
705
|
705
|
Processed
|
02/09/2022
|
|
4394814342
|
|
MR RAMESHBHAI RASULBHAI TADAVI
|
()
|
233
|
Dhanpur
|
GJ-23-006-033-002/6679095165 (Mahunala)
|
1123006000NRG23240820220775378
|
26/08/2022
|
RINKUBEN RAMESHBHAI TADVI
|
1123006WL030625
|
RINKUBEN RAMESHBHAI TADVI
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
02/09/2022
|
|
4394814344
|
|
MS RINKUBEN RAMESHBHAI TADAVI
|
()
|
234
|
Dhanpur
|
GJ-23-006-033-002/6679095173 (Mahunala)
|
1123006000NRG23240820220775379
|
26/08/2022
|
LILABEN RAMANBHAI TADVI
|
1123006WL030625
|
LILABEN RAMANBHAI TADVI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814345
|
|
MRS LILABEN RAMANBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32900
|
32900
|
|
|
|
|
|
|
|
235
|
Dhanpur
|
GJ-23-006-050-001/5579001935 (Tokarva)
|
1123006000NRG23250820220776878
|
26/08/2022
|
RATHVA LALITKUMAR KANUBHAI
|
1123006WL030756
|
RATHVA LALITKUMAR KANUBHAI
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814220
|
|
RATHVA LALITKUMAR KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
236
|
Dhanpur
|
GJ-23-006-013-001/557800378 (Dumka)
|
1123006000NRG23260820220777481
|
26/08/2022
|
sardaben vajesinh
|
1123006WL030797
|
sardaben vajesinh
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
02/09/2022
|
|
4394814215
|
|
sardaben vajesinh
|
()
|
237
|
Dhanpur
|
GJ-23-006-013-001/557800774 (Dumka)
|
1123006000NRG23260820220777498
|
26/08/2022
|
rathod shanjaykumar viriyabhai
|
1123006WL030797
|
rathod shanjaykumar viriyabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
02/09/2022
|
|
4394814216
|
|
rathod shanjaykumar viriyabhai
|
()
|
238
|
Dhanpur
|
GJ-23-006-013-001/557800776 (Dumka)
|
1123006000NRG23260820220777499
|
26/08/2022
|
rathod shgitaben ratansing
|
1123006WL030797
|
rathod shgitaben ratansing
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
02/09/2022
|
|
4394814214
|
|
rathod shgitaben ratansing
|
()
|
239
|
Dhanpur
|
GJ-23-006-013-001/557800779 (Dumka)
|
1123006000NRG23260820220777500
|
26/08/2022
|
rathod rasilaben amarsingbhai
|
1123006WL030797
|
rathod rasilaben amarsingbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
02/09/2022
|
|
4394814629
|
|
rathod rasilaben amarsingbhai
|
()
|
240
|
Dhanpur
|
GJ-23-006-043-001/6679412522 (Pipearo)
|
1123006000NRG23240820220775574
|
26/08/2022
|
Sachin
|
1123006WL030636
|
Sachin
|
00688
|
FINO0001165
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394814627
|
|
Sachin
|
()
|
241
|
Dhanpur
|
GJ-23-006-048-001/5567124 (Simamoi)
|
1123006000NRG23240820220775820
|
26/08/2022
|
BHURIBEN BABUBHAI
|
1123006WL030650
|
BHURIBEN BABUBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814626
|
|
BHURIBEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11890
|
11890
|
|
|
|
|
|
|
|
242
|
Dhanpur
|
GJ-23-006-001-001/9457851288 (Agasvani)
|
1123006000NRG23240820220775077
|
26/08/2022
|
Palas Rakeshbhai
|
1123006WL030611
|
Palas Rakeshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814594
|
|
Palas Rakeshbhai
|
()
|
243
|
Dhanpur
|
GJ-23-006-001-001/9457851290 (Agasvani)
|
1123006000NRG23240820220775078
|
26/08/2022
|
Mavi Maheshbhai
|
1123006WL030611
|
Mavi Maheshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814596
|
|
Mavi Maheshbhai
|
()
|
244
|
Dhanpur
|
GJ-23-006-001-001/9457851292 (Agasvani)
|
1123006000NRG23240820220775079
|
26/08/2022
|
Mavi Kamleshbhai
|
1123006WL030611
|
Mavi Kamleshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814597
|
|
Mavi Kamleshbhai
|
()
|
245
|
Dhanpur
|
GJ-23-006-001-001/9457851294 (Agasvani)
|
1123006000NRG23240820220775080
|
26/08/2022
|
MInaben Mavi
|
1123006WL030611
|
MInaben Mavi
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814593
|
|
MInaben Mavi
|
()
|
246
|
Dhanpur
|
GJ-23-006-001-001/9457851295 (Agasvani)
|
1123006000NRG23240820220775081
|
26/08/2022
|
Amrabhai Mavi
|
1123006WL030611
|
Amrabhai Mavi
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814595
|
|
Amrabhai Mavi
|
()
|
247
|
Dhanpur
|
GJ-23-006-001-001/9457851465 (Agasvani)
|
1123006000NRG23240820220775082
|
26/08/2022
|
Mavi Vinbaben R
|
1123006WL030611
|
Mavi Vinbaben R
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814286
|
|
Mavi Vinbaben R
|
()
|
248
|
Dhanpur
|
GJ-23-006-001-001/9457851547 (Agasvani)
|
1123006000NRG23240820220775111
|
26/08/2022
|
Tadvi Kesanbhai
|
1123006WL030612
|
Tadvi Kesanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814295
|
|
Tadvi Kesanbhai
|
()
|
249
|
Dhanpur
|
GJ-23-006-001-001/9457851548 (Agasvani)
|
1123006000NRG23240820220775112
|
26/08/2022
|
Sardiben Tadvi a
|
1123006WL030612
|
Sardiben Tadvi a
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814296
|
|
Sardiben Tadvi a
|
()
|
250
|
Dhanpur
|
GJ-23-006-001-001/9457851550 (Agasvani)
|
1123006000NRG23240820220775113
|
26/08/2022
|
Tadvi Daliben
|
1123006WL030612
|
Tadvi Daliben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814297
|
|
Tadvi Daliben
|
()
|
251
|
Dhanpur
|
GJ-23-006-001-001/9457851551 (Agasvani)
|
1123006000NRG23240820220775114
|
26/08/2022
|
Tadvi Hiralben
|
1123006WL030612
|
Tadvi Hiralben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814298
|
|
Tadvi Hiralben
|
()
|
252
|
Dhanpur
|
GJ-23-006-001-001/9457851568 (Agasvani)
|
1123006000NRG23240820220775115
|
26/08/2022
|
TADAVI RINKUBEN CHHAGANBHAI
|
1123006WL030612
|
TADAVI RINKUBEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814293
|
|
TADAVI RINKUBEN CHHAGANBHAI
|
()
|
253
|
Dhanpur
|
GJ-23-006-001-001/9457851570 (Agasvani)
|
1123006000NRG23240820220775116
|
26/08/2022
|
TADAVI JASAVINBHAI CHHAGANBHAI
|
1123006WL030612
|
TADAVI JASAVINBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814294
|
|
TADAVI JASAVINBHAI CHHAGANBHAI
|
()
|
254
|
Dhanpur
|
GJ-23-006-001-001/9457852032 (Agasvani)
|
1123006000NRG23240820220775087
|
26/08/2022
|
mohanbhai
|
1123006WL030611
|
mohanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814407
|
|
mohanbhai
|
()
|
255
|
Dhanpur
|
GJ-23-006-001-001/9457852036 (Agasvani)
|
1123006000NRG23240820220775090
|
26/08/2022
|
Rahul
|
1123006WL030611
|
Rahul
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814409
|
|
Rahul
|
()
|
256
|
Dhanpur
|
GJ-23-006-001-001/9457852037 (Agasvani)
|
1123006000NRG23240820220775091
|
26/08/2022
|
kalubhai
|
1123006WL030611
|
kalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814410
|
|
kalubhai
|
()
|
257
|
Dhanpur
|
GJ-23-006-001-001/9457852040 (Agasvani)
|
1123006000NRG23240820220775092
|
26/08/2022
|
kalubhai
|
1123006WL030611
|
kalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814408
|
|
kalubhai
|
()
|
258
|
Dhanpur
|
GJ-23-006-003-001/7777997815 (Bedat)
|
1123006000NRG23250820220777070
|
26/08/2022
|
PATEL KAJUBEN PATHUBHAI
|
1123006WL030765
|
PATEL KAJUBEN PATHUBHAI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
02/09/2022
|
|
4394814562
|
|
PATEL KAJUBEN PATHUBHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-003-001/7777997827 (Bedat)
|
1123006000NRG23250820220777071
|
26/08/2022
|
PATEL VIPULBHAI NARVAT
|
1123006WL030765
|
PATEL VIPULBHAI NARVAT
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
02/09/2022
|
|
4394814552
|
|
PATEL VIPULBHAI NARVAT
|
()
|
260
|
Dhanpur
|
GJ-23-006-003-001/7777997828 (Bedat)
|
1123006000NRG23250820220777072
|
26/08/2022
|
PATEL MUKESHBHAI BHOPATBHAI
|
1123006WL030765
|
PATEL MUKESHBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
02/09/2022
|
|
4394814553
|
|
PATEL MUKESHBHAI BHOPATBHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-003-002/1 (Bedat)
|
1123006000NRG23240820220776151
|
26/08/2022
|
angod dilipbhai dipsingbhai
|
1123006WL030672
|
angod dilipbhai dipsingbhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814358
|
|
angod dilipbhai dipsingbhai
|
()
|
262
|
Dhanpur
|
GJ-23-006-003-002/557799446 (Bedat)
|
1123006000NRG23240820220776152
|
26/08/2022
|
BARUYA AJAYBHAI RAMANBHAI
|
1123006WL030672
|
BARUYA AJAYBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814368
|
|
BARUYA AJAYBHAI RAMANBHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-003-002/557799709 (Bedat)
|
1123006000NRG23240820220776159
|
26/08/2022
|
baria tinaben ramanbhai
|
1123006WL030672
|
baria tinaben ramanbhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814401
|
|
baria tinaben ramanbhai
|
()
|
264
|
Dhanpur
|
GJ-23-006-003-002/557799709 (Bedat)
|
1123006000NRG23240820220776158
|
26/08/2022
|
sunil
|
1123006WL030672
|
sunil
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814452
|
|
sunil
|
()
|
265
|
Dhanpur
|
GJ-23-006-003-002/777799778 (Bedat)
|
1123006000NRG23240820220776164
|
26/08/2022
|
TINABEN PRVINBHAI
|
1123006WL030672
|
TINABEN PRVINBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814559
|
|
TINABEN PRVINBHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-003-002/7777997825 (Bedat)
|
1123006000NRG23240820220776166
|
26/08/2022
|
SANGADA PRTAPBHAI BHEMSINGBHAI
|
1123006WL030672
|
SANGADA PRTAPBHAI BHEMSINGBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814560
|
|
SANGADA PRTAPBHAI BHEMSINGBHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-003-002/7777997841 (Bedat)
|
1123006000NRG23240820220776167
|
26/08/2022
|
SANGOD VINODBHAI PRAVATBHAI
|
1123006WL030672
|
SANGOD VINODBHAI PRAVATBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814584
|
|
SANGOD VINODBHAI PRAVATBHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-003-002/7777997891 (Bedat)
|
1123006000NRG23240820220776168
|
26/08/2022
|
SANGOD JASHODABEN VECHATBHAI
|
1123006WL030672
|
SANGOD JASHODABEN VECHATBHAI
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
02/09/2022
|
|
4394814585
|
|
SANGOD JASHODABEN VECHATBHAI
|
()
|
269
|
Dhanpur
|
GJ-23-006-003-002/7777997892 (Bedat)
|
1123006000NRG23240820220776169
|
26/08/2022
|
SANGOD HANSHABEN VECHATBHAI
|
1123006WL030672
|
SANGOD HANSHABEN VECHATBHAI
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
02/09/2022
|
|
4394814586
|
|
SANGOD HANSHABEN VECHATBHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-003-002/7777997893 (Bedat)
|
1123006000NRG23240820220776170
|
26/08/2022
|
SANGOD BALAVATBHAI MADIYABHAI
|
1123006WL030672
|
SANGOD BALAVATBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814587
|
|
SANGOD BALAVATBHAI MADIYABHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-003-002/7777997989 (Bedat)
|
1123006000NRG23240820220776172
|
26/08/2022
|
BHARATIBEN MAHESHBHAI
|
1123006WL030672
|
BHARATIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814285
|
|
BHARATIBEN MAHESHBHAI
|
()
|
272
|
Dhanpur
|
GJ-23-006-003-002/7777997989 (Bedat)
|
1123006000NRG23240820220776171
|
26/08/2022
|
MAHESHBHAI KESHRBHAI
|
1123006WL030672
|
MAHESHBHAI KESHRBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814284
|
|
MAHESHBHAI KESHRBHAI
|
()
|
273
|
Dhanpur
|
GJ-23-006-006-001/6679100505 (Bhorva)
|
1123006000NRG23250820220777020
|
26/08/2022
|
PINALBEN SHANABHAI PATEL
|
1123006WL030762
|
PINALBEN SHANABHAI PATEL
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814589
|
|
PINALBEN SHANABHAI PATEL
|
()
|
274
|
Dhanpur
|
GJ-23-006-006-001/6679100519 (Bhorva)
|
1123006000NRG23250820220777021
|
26/08/2022
|
SUREKHABEN LALABHAI PATEL
|
1123006WL030762
|
SUREKHABEN LALABHAI PATEL
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814583
|
|
SUREKHABEN LALABHAI PATEL
|
()
|
275
|
Dhanpur
|
GJ-23-006-006-001/6680101155 (Bhorva)
|
1123006000NRG23250820220777032
|
26/08/2022
|
RAJESHVARIBEN RANJITBHAI PATEL
|
1123006WL030762
|
RAJESHVARIBEN RANJITBHAI PATEL
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814349
|
|
RAJESHVARIBEN RANJITBHAI PATEL
|
()
|
276
|
Dhanpur
|
GJ-23-006-006-001/6680101156 (Bhorva)
|
1123006000NRG23250820220777033
|
26/08/2022
|
MUKESHBHAI GULABBHAI PATEL
|
1123006WL030762
|
MUKESHBHAI GULABBHAI PATEL
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814351
|
|
MUKESHBHAI GULABBHAI PATEL
|
()
|
277
|
Dhanpur
|
GJ-23-006-006-001/6680101877 (Bhorva)
|
1123006000NRG23250820220777037
|
26/08/2022
|
SANKARBHAI
|
1123006WL030762
|
SANKARBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814373
|
|
SANKARBHAI
|
()
|
278
|
Dhanpur
|
GJ-23-006-006-001/6680101878 (Bhorva)
|
1123006000NRG23250820220777038
|
26/08/2022
|
MAVSINGBHAI
|
1123006WL030762
|
MAVSINGBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814374
|
|
MAVSINGBHAI
|
()
|
279
|
Dhanpur
|
GJ-23-006-006-001/6680101879 (Bhorva)
|
1123006000NRG23250820220777039
|
26/08/2022
|
DINESHBHAI
|
1123006WL030762
|
DINESHBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814375
|
|
DINESHBHAI
|
()
|
280
|
Dhanpur
|
GJ-23-006-006-001/6680101880 (Bhorva)
|
1123006000NRG23250820220777040
|
26/08/2022
|
NANABHAI
|
1123006WL030762
|
NANABHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814398
|
|
NANABHAI
|
()
|
281
|
Dhanpur
|
GJ-23-006-009-001/5578006241 (Budhpur)
|
1123006000NRG23240820220775159
|
26/08/2022
|
DANGI HIMATBHAI CHHTRASINH
|
1123006WL030616
|
DANGI HIMATBHAI CHHTRASINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814337
|
|
DANGI HIMATBHAI CHHTRASINH
|
()
|
282
|
Dhanpur
|
GJ-23-006-009-001/5578006261 (Budhpur)
|
1123006000NRG23240820220775161
|
26/08/2022
|
TADVI VARSINGBHAI CHUNIYABHAI
|
1123006WL030616
|
TADVI VARSINGBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814352
|
|
TADVI VARSINGBHAI CHUNIYABHAI
|
()
|
283
|
Dhanpur
|
GJ-23-006-009-001/5578006262 (Budhpur)
|
1123006000NRG23240820220775163
|
26/08/2022
|
SANGADA ANKURBHAI NANUBHAI
|
1123006WL030616
|
SANGADA ANKURBHAI NANUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814336
|
|
SANGADA ANKURBHAI NANUBHAI
|
()
|
284
|
Dhanpur
|
GJ-23-006-009-001/5578006319 (Budhpur)
|
1123006000NRG23240820220775172
|
26/08/2022
|
DANGI SHARDABEN HIMATBHAI
|
1123006WL030616
|
DANGI SHARDABEN HIMATBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814334
|
|
DANGI SHARDABEN HIMATBHAI
|
()
|
285
|
Dhanpur
|
GJ-23-006-009-001/5578006499 (Budhpur)
|
1123006000NRG23240820220775178
|
26/08/2022
|
BHABHOR RAMESHBHAI DEVJIBHAI
|
1123006WL030616
|
BHABHOR RAMESHBHAI DEVJIBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814329
|
|
BHABHOR RAMESHBHAI DEVJIBHAI
|
()
|
286
|
Dhanpur
|
GJ-23-006-009-001/5578006499 (Budhpur)
|
1123006000NRG23240820220775179
|
26/08/2022
|
BHABHOR SUMLIBEN RAMESHBHAI
|
1123006WL030616
|
BHABHOR SUMLIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814330
|
|
BHABHOR SUMLIBEN RAMESHBHAI
|
()
|
287
|
Dhanpur
|
GJ-23-006-009-001/5578006500 (Budhpur)
|
1123006000NRG23240820220775180
|
26/08/2022
|
SANGADA KALPESHBHAI KISHANBHAI
|
1123006WL030616
|
SANGADA KALPESHBHAI KISHANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814328
|
|
SANGADA KALPESHBHAI KISHANBHAI
|
()
|
288
|
Dhanpur
|
GJ-23-006-009-001/5578006501 (Budhpur)
|
1123006000NRG23240820220775181
|
26/08/2022
|
SANGADA BAHDURBHAI MAGANBHAI
|
1123006WL030616
|
SANGADA BAHDURBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4394814335
|
|
SANGADA BAHDURBHAI MAGANBHAI
|
()
|
289
|
Dhanpur
|
GJ-23-006-013-001/557800597 (Dumka)
|
1123006000NRG23240820220775192
|
26/08/2022
|
PASAYA VIRABHAI KALU
|
1123006WL030617
|
PASAYA VIRABHAI KALU
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814599
|
|
PASAYA VIRABHAI KALU
|
()
|
290
|
Dhanpur
|
GJ-23-006-013-001/557800613 (Dumka)
|
1123006000NRG23260820220777489
|
26/08/2022
|
MOHANIYA DIVANBHAI SARDARBHAI
|
1123006WL030797
|
MOHANIYA DIVANBHAI SARDARBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/09/2022
|
|
4394814275
|
|
MOHANIYA DIVANBHAI SARDARBHAI
|
()
|
291
|
Dhanpur
|
GJ-23-006-013-001/557800619 (Dumka)
|
1123006000NRG23260820220777490
|
26/08/2022
|
DAMOR SARITABEN RAKESHBHAI
|
1123006WL030797
|
DAMOR SARITABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/09/2022
|
|
4394814274
|
|
DAMOR SARITABEN RAKESHBHAI
|
()
|
292
|
Dhanpur
|
GJ-23-006-013-001/557800620 (Dumka)
|
1123006000NRG23240820220775206
|
26/08/2022
|
MEDA SANJAYBHAI CHANDRUBHAI
|
1123006WL030618
|
MEDA SANJAYBHAI CHANDRUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814279
|
|
MEDA SANJAYBHAI CHANDRUBHAI
|
()
|
293
|
Dhanpur
|
GJ-23-006-013-001/557800620 (Dumka)
|
1123006000NRG23240820220775207
|
26/08/2022
|
MOHANIYA ILABEN JUVANSINH
|
1123006WL030618
|
MOHANIYA ILABEN JUVANSINH
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814278
|
|
MOHANIYA ILABEN JUVANSINH
|
()
|
294
|
Dhanpur
|
GJ-23-006-013-001/557800624 (Dumka)
|
1123006000NRG23260820220777492
|
26/08/2022
|
DAMOR LILABEN UDESING
|
1123006WL030797
|
DAMOR LILABEN UDESING
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/09/2022
|
|
4394814272
|
|
DAMOR LILABEN UDESING
|
()
|
295
|
Dhanpur
|
GJ-23-006-013-001/557800624 (Dumka)
|
1123006000NRG23260820220777491
|
26/08/2022
|
DAMOR UDESING GURSING
|
1123006WL030797
|
DAMOR UDESING GURSING
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/09/2022
|
|
4394814276
|
|
DAMOR UDESING GURSING
|
()
|
296
|
Dhanpur
|
GJ-23-006-013-001/557800625 (Dumka)
|
1123006000NRG23260820220777493
|
26/08/2022
|
DAMOR CHAMPABEN UDESING
|
1123006WL030797
|
DAMOR CHAMPABEN UDESING
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/09/2022
|
|
4394814273
|
|
DAMOR CHAMPABEN UDESING
|
()
|
297
|
Dhanpur
|
GJ-23-006-013-001/557800625 (Dumka)
|
1123006000NRG23240820220775208
|
26/08/2022
|
MEDA SUREKHABEN CHANDRASING
|
1123006WL030618
|
MEDA SUREKHABEN CHANDRASING
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814277
|
|
MEDA SUREKHABEN CHANDRASING
|
()
|
298
|
Dhanpur
|
GJ-23-006-013-001/557800716 (Dumka)
|
1123006000NRG23240820220775211
|
26/08/2022
|
Pasaya Dhingaben vitthalbhai
|
1123006WL030618
|
Pasaya Dhingaben vitthalbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814356
|
|
Pasaya Dhingaben vitthalbhai
|
()
|
299
|
Dhanpur
|
GJ-23-006-013-001/557800718 (Dumka)
|
1123006000NRG23260820220777496
|
26/08/2022
|
Pasaya Hardikbhai Udesing
|
1123006WL030797
|
Pasaya Hardikbhai Udesing
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/09/2022
|
|
4394814357
|
|
Pasaya Hardikbhai Udesing
|
()
|
300
|
Dhanpur
|
GJ-23-006-013-001/557800741 (Dumka)
|
1123006000NRG23240820220775232
|
26/08/2022
|
makhod nareshbhai kalubhai
|
1123006WL030619
|
makhod nareshbhai kalubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814364
|
|
makhod nareshbhai kalubhai
|
()
|
301
|
Dhanpur
|
GJ-23-006-013-001/557800741 (Dumka)
|
1123006000NRG23240820220775233
|
26/08/2022
|
sarlaben kalubhai
|
1123006WL030619
|
sarlaben kalubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814365
|
|
sarlaben kalubhai
|
()
|
302
|
Dhanpur
|
GJ-23-006-013-001/557800765 (Dumka)
|
1123006000NRG23240820220775195
|
26/08/2022
|
pasaya shankarbhai aapsingbhai
|
1123006WL030617
|
pasaya shankarbhai aapsingbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814372
|
|
pasaya shankarbhai aapsingbhai
|
()
|
303
|
Dhanpur
|
GJ-23-006-013-001/557800789 (Dumka)
|
1123006000NRG23240820220775214
|
26/08/2022
|
meda vijaybhai chandrsing
|
1123006WL030618
|
meda vijaybhai chandrsing
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814466
|
|
meda vijaybhai chandrsing
|
()
|
304
|
Dhanpur
|
GJ-23-006-013-001/557800789 (Dumka)
|
1123006000NRG23240820220775215
|
26/08/2022
|
radhikaben dineshabhai
|
1123006WL030618
|
radhikaben dineshabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814490
|
|
radhikaben dineshabhai
|
()
|
305
|
Dhanpur
|
GJ-23-006-013-001/557800791 (Dumka)
|
1123006000NRG23240820220775196
|
26/08/2022
|
pasaya rameshbhai sanabhai
|
1123006WL030617
|
pasaya rameshbhai sanabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/09/2022
|
|
4394814414
|
|
pasaya rameshbhai sanabhai
|
()
|
306
|
Dhanpur
|
GJ-23-006-022-002/140200836 (Kaliyavad)
|
1123006000NRG23240820220775575
|
26/08/2022
|
Rathod Paritaben
|
1123006WL030637
|
Rathod Paritaben
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814301
|
|
Rathod Paritaben
|
()
|
307
|
Dhanpur
|
GJ-23-006-022-002/140200837 (Kaliyavad)
|
1123006000NRG23240820220775576
|
26/08/2022
|
Rathod Vijaybhai
|
1123006WL030637
|
Rathod Vijaybhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814303
|
|
Rathod Vijaybhai
|
()
|
308
|
Dhanpur
|
GJ-23-006-022-002/140200838 (Kaliyavad)
|
1123006000NRG23240820220775577
|
26/08/2022
|
Rathod Ramilaben
|
1123006WL030637
|
Rathod Ramilaben
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814302
|
|
Rathod Ramilaben
|
()
|
309
|
Dhanpur
|
GJ-23-006-022-002/140200839 (Kaliyavad)
|
1123006000NRG23240820220775578
|
26/08/2022
|
Rathod Kantaben
|
1123006WL030637
|
Rathod Kantaben
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814322
|
|
Rathod Kantaben
|
()
|
310
|
Dhanpur
|
GJ-23-006-022-002/140200840 (Kaliyavad)
|
1123006000NRG23240820220775579
|
26/08/2022
|
Rathod Narmadaben
|
1123006WL030637
|
Rathod Narmadaben
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814323
|
|
Rathod Narmadaben
|
()
|
311
|
Dhanpur
|
GJ-23-006-022-002/140200841 (Kaliyavad)
|
1123006000NRG23240820220775580
|
26/08/2022
|
Rathod Sonalben
|
1123006WL030637
|
Rathod Sonalben
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814304
|
|
Rathod Sonalben
|
()
|
312
|
Dhanpur
|
GJ-23-006-022-002/140200843 (Kaliyavad)
|
1123006000NRG23240820220775581
|
26/08/2022
|
Parmar Sardaben
|
1123006WL030637
|
Parmar Sardaben
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814305
|
|
Parmar Sardaben
|
()
|
313
|
Dhanpur
|
GJ-23-006-022-002/140200845 (Kaliyavad)
|
1123006000NRG23240820220775582
|
26/08/2022
|
Bhabhaor Sartanbhai
|
1123006WL030637
|
Bhabhaor Sartanbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814324
|
|
Bhabhaor Sartanbhai
|
()
|
314
|
Dhanpur
|
GJ-23-006-022-002/140200846 (Kaliyavad)
|
1123006000NRG23240820220775583
|
26/08/2022
|
BHabhor Mangiben
|
1123006WL030637
|
BHabhor Mangiben
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814325
|
|
BHabhor Mangiben
|
()
|
315
|
Dhanpur
|
GJ-23-006-022-002/140200847 (Kaliyavad)
|
1123006000NRG23240820220775584
|
26/08/2022
|
Saniben
|
1123006WL030637
|
Saniben
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814331
|
|
Saniben
|
()
|
316
|
Dhanpur
|
GJ-23-006-022-002/140200852 (Kaliyavad)
|
1123006000NRG23240820220775585
|
26/08/2022
|
Bhabhor Ritaben
|
1123006WL030637
|
Bhabhor Ritaben
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814332
|
|
Bhabhor Ritaben
|
()
|
317
|
Dhanpur
|
GJ-23-006-022-002/140200854 (Kaliyavad)
|
1123006000NRG23240820220775586
|
26/08/2022
|
Tinaben
|
1123006WL030637
|
Tinaben
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814333
|
|
Tinaben
|
()
|
318
|
Dhanpur
|
GJ-23-006-022-002/140200857 (Kaliyavad)
|
1123006000NRG23240820220775587
|
26/08/2022
|
Parmar Prakashbhai
|
1123006WL030637
|
Parmar Prakashbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814326
|
|
Parmar Prakashbhai
|
()
|
319
|
Dhanpur
|
GJ-23-006-022-002/140200859 (Kaliyavad)
|
1123006000NRG23240820220775588
|
26/08/2022
|
Parmar Sarmilaben
|
1123006WL030637
|
Parmar Sarmilaben
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814327
|
|
Parmar Sarmilaben
|
()
|
320
|
Dhanpur
|
GJ-23-006-022-002/140200861 (Kaliyavad)
|
1123006000NRG23240820220775589
|
26/08/2022
|
Parmar Rasilaben
|
1123006WL030637
|
Parmar Rasilaben
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814306
|
|
Parmar Rasilaben
|
()
|
321
|
Dhanpur
|
GJ-23-006-022-002/140200863 (Kaliyavad)
|
1123006000NRG23240820220775590
|
26/08/2022
|
Bhabhor Kalpeshbhai
|
1123006WL030637
|
Bhabhor Kalpeshbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814307
|
|
Bhabhor Kalpeshbhai
|
()
|
322
|
Dhanpur
|
GJ-23-006-022-002/140200864 (Kaliyavad)
|
1123006000NRG23240820220775591
|
26/08/2022
|
Dahma Sureshbhai
|
1123006WL030637
|
Dahma Sureshbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
02/09/2022
|
|
4394814308
|
|
Dahma Sureshbhai
|
()
|
323
|
Dhanpur
|
GJ-23-006-024-003/5572291 (Kantu)
|
1123006000NRG23250820220776996
|
26/08/2022
|
MOHANIYA MAGANBHAI
|
1123006WL030761
|
MOHANIYA MAGANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814219
|
|
MOHANIYA MAGANBHAI
|
()
|
324
|
Dhanpur
|
GJ-23-006-024-003/5572346 (Kantu)
|
1123006000NRG23250820220776997
|
26/08/2022
|
Mohaniya karanbhai ditiyabhai
|
1123006WL030761
|
Mohaniya karanbhai ditiyabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814402
|
|
Mohaniya karanbhai ditiyabhai
|
()
|
325
|
Dhanpur
|
GJ-23-006-024-003/71614-A (Kantu)
|
1123006000NRG23250820220776998
|
26/08/2022
|
Bhuriya Kaliben kaliyabhai
|
1123006WL030761
|
Bhuriya Kaliben kaliyabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814406
|
|
Bhuriya Kaliben kaliyabhai
|
()
|
326
|
Dhanpur
|
GJ-23-006-024-003/71623-A (Kantu)
|
1123006000NRG23250820220776999
|
26/08/2022
|
Fakarubhai Dhanabhai
|
1123006WL030761
|
Fakarubhai Dhanabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814396
|
|
Fakarubhai Dhanabhai
|
()
|
327
|
Dhanpur
|
GJ-23-006-024-003/71632-A (Kantu)
|
1123006000NRG23250820220777000
|
26/08/2022
|
Mohaniya Vipulbhai sakrabhai
|
1123006WL030761
|
Mohaniya Vipulbhai sakrabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814404
|
|
Mohaniya Vipulbhai sakrabhai
|
()
|
328
|
Dhanpur
|
GJ-23-006-024-003/71741-A (Pav)
|
1123006000NRG23250820220777001
|
26/08/2022
|
Bhabor revaben ditiyabhai
|
1123006WL030761
|
Bhabor revaben ditiyabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814405
|
|
Bhabor revaben ditiyabhai
|
()
|
329
|
Dhanpur
|
GJ-23-006-024-003/71748-A (Kantu)
|
1123006000NRG23250820220777002
|
26/08/2022
|
zumkuben
|
1123006WL030761
|
zumkuben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814397
|
|
zumkuben
|
()
|
330
|
Dhanpur
|
GJ-23-006-024-003/71750-A (Kantu)
|
1123006000NRG23250820220777003
|
26/08/2022
|
Muhaniya ramanbhai navalshigbhai
|
1123006WL030761
|
Muhaniya ramanbhai navalshigbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814403
|
|
Muhaniya ramanbhai navalshigbhai
|
()
|
331
|
Dhanpur
|
GJ-23-006-027-001/55790491 (Khokhra)
|
1123006000NRG23240820220775335
|
26/08/2022
|
Chauhan Mukeshbhai Babubhai
|
1123006WL030623
|
Chauhan Mukeshbhai Babubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
02/09/2022
|
|
4394814318
|
|
Chauhan Mukeshbhai Babubhai
|
()
|
332
|
Dhanpur
|
GJ-23-006-030-001/5577802233 (Kundawada)
|
1123006000NRG23240820220775953
|
26/08/2022
|
SANKUTLABEN ATULBHAI
|
1123006WL030659
|
SANKUTLABEN ATULBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814282
|
|
SANKUTLABEN ATULBHAI
|
()
|
333
|
Dhanpur
|
GJ-23-006-032-002/5598271076 (Limdi Medhari)
|
1123006000NRG23240820220775338
|
26/08/2022
|
NAYKA GEMABHAI
|
1123006WL030624
|
NAYKA GEMABHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814575
|
|
NAYKA GEMABHAI
|
()
|
334
|
Dhanpur
|
GJ-23-006-032-002/5598271077 (Limdi Medhari)
|
1123006000NRG23240820220775339
|
26/08/2022
|
THAKATBHAI DIPSING NAYKA
|
1123006WL030624
|
THAKATBHAI DIPSING NAYKA
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814577
|
|
THAKATBHAI DIPSING NAYKA
|
()
|
335
|
Dhanpur
|
GJ-23-006-032-002/5598271078 (Limdi Medhari)
|
1123006000NRG23240820220775340
|
26/08/2022
|
RAJUBHAI BAVSING
|
1123006WL030624
|
RAJUBHAI BAVSING
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814576
|
|
RAJUBHAI BAVSING
|
()
|
336
|
Dhanpur
|
GJ-23-006-032-002/5598271079 (Limdi Medhari)
|
1123006000NRG23240820220775341
|
26/08/2022
|
SHOBATBHAI DIPSING
|
1123006WL030624
|
SHOBATBHAI DIPSING
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4394814578
|
|
SHOBATBHAI DIPSING
|
()
|
337
|
Dhanpur
|
GJ-23-006-036-001/566910172 (Modhva)
|
1123006000NRG23240820220775427
|
26/08/2022
|
arvindhaben bharatbhai nayaka
|
1123006WL030629
|
arvindhaben bharatbhai nayaka
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814355
|
|
arvindhaben bharatbhai nayaka
|
()
|
338
|
Dhanpur
|
GJ-23-006-036-001/566910172 (Modhva)
|
1123006000NRG23240820220775426
|
26/08/2022
|
NAYKA BHIMSING MADUBHAI
|
1123006WL030629
|
NAYKA BHIMSING MADUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814354
|
|
NAYKA BHIMSING MADUBHAI
|
()
|
339
|
Dhanpur
|
GJ-23-006-036-001/566910241 (Modhva)
|
1123006000NRG23240820220775408
|
26/08/2022
|
PATEL NARENDRKUMAR SHANKARBHAI
|
1123006WL030628
|
PATEL NARENDRKUMAR SHANKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814309
|
|
PATEL NARENDRKUMAR SHANKARBHAI
|
()
|
340
|
Dhanpur
|
GJ-23-006-036-001/566910536 (Modhva)
|
1123006000NRG23240820220775413
|
26/08/2022
|
NAYAKA KISHORBHAI JUVANSINH
|
1123006WL030628
|
NAYAKA KISHORBHAI JUVANSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814280
|
|
NAYAKA KISHORBHAI JUVANSINH
|
()
|
341
|
Dhanpur
|
GJ-23-006-036-001/566910539 (Modhva)
|
1123006000NRG23240820220775435
|
26/08/2022
|
PATEL DINESHBHAI KALUBHAI
|
1123006WL030629
|
PATEL DINESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814281
|
|
PATEL DINESHBHAI KALUBHAI
|
()
|
342
|
Dhanpur
|
GJ-23-006-036-001/566910545 (Modhva)
|
1123006000NRG23240820220775414
|
26/08/2022
|
PATEL TAKHATSINH NARAVATSINH
|
1123006WL030628
|
PATEL TAKHATSINH NARAVATSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814287
|
|
PATEL TAKHATSINH NARAVATSINH
|
()
|
343
|
Dhanpur
|
GJ-23-006-036-001/566910546 (Modhva)
|
1123006000NRG23240820220775415
|
26/08/2022
|
PATEL MANJULABEN TAKHATSINH
|
1123006WL030628
|
PATEL MANJULABEN TAKHATSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814299
|
|
PATEL MANJULABEN TAKHATSINH
|
()
|
344
|
Dhanpur
|
GJ-23-006-036-001/566910647 (Modhva)
|
1123006000NRG23240820220775416
|
26/08/2022
|
patel mahendrbhai himmatbhai
|
1123006WL030628
|
patel mahendrbhai himmatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814598
|
|
patel mahendrbhai himmatbhai
|
()
|
345
|
Dhanpur
|
GJ-23-006-036-001/566910784 (Modhva)
|
1123006000NRG23240820220775417
|
26/08/2022
|
PATEL POPATBHAI BACHUBHAI
|
1123006WL030628
|
PATEL POPATBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394814399
|
|
PATEL POPATBHAI BACHUBHAI
|
()
|
346
|
Dhanpur
|
GJ-23-006-037-001/557118772 (Nakti)
|
1123006000NRG23240820220776055
|
26/08/2022
|
GANPATBHAI
|
1123006WL030665
|
GANPATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814579
|
|
GANPATBHAI
|
()
|
347
|
Dhanpur
|
GJ-23-006-037-001/557118772 (Nakti)
|
1123006000NRG23240820220776056
|
26/08/2022
|
KAMLABEN
|
1123006WL030665
|
KAMLABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814580
|
|
KAMLABEN
|
()
|
348
|
Dhanpur
|
GJ-23-006-037-001/557118775 (Nakti)
|
1123006000NRG23240820220776057
|
26/08/2022
|
DALIBEN
|
1123006WL030665
|
DALIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814581
|
|
DALIBEN
|
()
|
349
|
Dhanpur
|
GJ-23-006-038-001/8899992787 (Nalu)
|
1123006000NRG23260820220777511
|
26/08/2022
|
Harijan Champaben Chimanbhai
|
1123006WL030800
|
Harijan Champaben Chimanbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394814359
|
|
Harijan Champaben Chimanbhai
|
()
|
350
|
Dhanpur
|
GJ-23-006-041-001/6679096962 (Pav)
|
1123006000NRG23240820220775066
|
26/08/2022
|
Damor Ramilaben Kanubhai
|
1123006WL030610
|
Damor Ramilaben Kanubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814419
|
|
Damor Ramilaben Kanubhai
|
()
|
351
|
Dhanpur
|
GJ-23-006-041-001/6679096963 (Pav)
|
1123006000NRG23240820220775067
|
26/08/2022
|
Damor Kamlaben Shankarbhai
|
1123006WL030610
|
Damor Kamlaben Shankarbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814443
|
|
Damor Kamlaben Shankarbhai
|
()
|
352
|
Dhanpur
|
GJ-23-006-041-001/6679096964 (Pav)
|
1123006000NRG23240820220775068
|
26/08/2022
|
Damor Daxaben Ranjitsinh
|
1123006WL030610
|
Damor Daxaben Ranjitsinh
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814417
|
|
Damor Daxaben Ranjitsinh
|
()
|
353
|
Dhanpur
|
GJ-23-006-041-001/6679096965 (Pav)
|
1123006000NRG23240820220775069
|
26/08/2022
|
Damor Urmilaben Arjunbhai
|
1123006WL030610
|
Damor Urmilaben Arjunbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814418
|
|
Damor Urmilaben Arjunbhai
|
()
|
354
|
Dhanpur
|
GJ-23-006-041-001/6679096966 (Pav)
|
1123006000NRG23240820220775070
|
26/08/2022
|
Parmar Rameshbhai Panglabhai
|
1123006WL030610
|
Parmar Rameshbhai Panglabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814445
|
|
Parmar Rameshbhai Panglabhai
|
()
|
355
|
Dhanpur
|
GJ-23-006-041-001/6679096968 (Pav)
|
1123006000NRG23240820220775071
|
26/08/2022
|
Parmar Nareshbhai Rameshbhai
|
1123006WL030610
|
Parmar Nareshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394814444
|
|
Parmar Nareshbhai Rameshbhai
|
()
|
356
|
Dhanpur
|
GJ-23-006-041-002/5570799 (Pav)
|
1123006000NRG23250820220777106
|
26/08/2022
|
SANGOD BHARATBHAI RAMABHAI
|
1123006WL030768
|
SANGOD BHARATBHAI RAMABHAI
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394814413
|
|
SANGOD BHARATBHAI RAMABHAI
|
()
|
357
|
Dhanpur
|
GJ-23-006-041-002/5570800 (Pav)
|
1123006000NRG23250820220777107
|
26/08/2022
|
SANGOD LILABEN SHAMABHAI
|
1123006WL030768
|
SANGOD LILABEN SHAMABHAI
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394814411
|
|
SANGOD LILABEN SHAMABHAI
|
()
|
358
|
Dhanpur
|
GJ-23-006-041-002/557901274 (Pav)
|
1123006000NRG23250820220777122
|
26/08/2022
|
RAMANBHAI MAVI
|
1123006WL030769
|
RAMANBHAI MAVI
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394814371
|
|
RAMANBHAI MAVI
|
()
|
359
|
Dhanpur
|
GJ-23-006-041-002/557901349 (Pav)
|
1123006000NRG23250820220777108
|
26/08/2022
|
ANILABHAI KALUBHAI SANGOD
|
1123006WL030768
|
ANILABHAI KALUBHAI SANGOD
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394814369
|
|
ANILABHAI KALUBHAI SANGOD
|
()
|
360
|
Dhanpur
|
GJ-23-006-041-002/557901353 (Pav)
|
1123006000NRG23250820220777109
|
26/08/2022
|
RAMESHBHAI PARIYABHAI SANGOD
|
1123006WL030768
|
RAMESHBHAI PARIYABHAI SANGOD
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394814412
|
|
RAMESHBHAI PARIYABHAI SANGOD
|
()
|
361
|
Dhanpur
|
GJ-23-006-041-002/557901498 (Pav)
|
1123006000NRG23250820220777123
|
26/08/2022
|
saniben
|
1123006WL030769
|
saniben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/09/2022
|
|
4394814353
|
|
saniben
|
()
|
362
|
Dhanpur
|
GJ-23-006-041-002/6679099118 (Pav)
|
1123006000NRG23250820220777131
|
26/08/2022
|
Sangod Saileshbhai Parubhai
|
1123006WL030769
|
Sangod Saileshbhai Parubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/09/2022
|
|
4394814270
|
|
Sangod Saileshbhai Parubhai
|
()
|
363
|
Dhanpur
|
GJ-23-006-041-002/6679099222 (Pav)
|
1123006000NRG23250820220777116
|
26/08/2022
|
Parmar Kanubhai
|
1123006WL030768
|
Parmar Kanubhai
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
02/09/2022
|
|
4394814310
|
|
Parmar Kanubhai
|
()
|
364
|
Dhanpur
|
GJ-23-006-041-002/6679099223 (Pav)
|
1123006000NRG23250820220777117
|
26/08/2022
|
Parmar Zerukaben
|
1123006WL030768
|
Parmar Zerukaben
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
02/09/2022
|
|
4394814312
|
|
Parmar Zerukaben
|
()
|
365
|
Dhanpur
|
GJ-23-006-041-002/6679099224 (Pav)
|
1123006000NRG23250820220777118
|
26/08/2022
|
Parmar Josnaben
|
1123006WL030768
|
Parmar Josnaben
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
02/09/2022
|
|
4394814313
|
|
Parmar Josnaben
|
()
|
366
|
Dhanpur
|
GJ-23-006-041-002/6679099227 (Pav)
|
1123006000NRG23250820220777132
|
26/08/2022
|
Parmar Hansaben
|
1123006WL030769
|
Parmar Hansaben
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/09/2022
|
|
4394814290
|
|
Parmar Hansaben
|
()
|
367
|
Dhanpur
|
GJ-23-006-041-002/6679099228 (Pav)
|
1123006000NRG23250820220777133
|
26/08/2022
|
Parmar Kaliben
|
1123006WL030769
|
Parmar Kaliben
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/09/2022
|
|
4394814291
|
|
Parmar Kaliben
|
()
|
368
|
Dhanpur
|
GJ-23-006-041-002/6679099229 (Pav)
|
1123006000NRG23250820220777134
|
26/08/2022
|
Parmar Sardaben
|
1123006WL030769
|
Parmar Sardaben
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/09/2022
|
|
4394814292
|
|
Parmar Sardaben
|
()
|
369
|
Dhanpur
|
GJ-23-006-041-002/6679099239 (Pav)
|
1123006000NRG23250820220777135
|
26/08/2022
|
Damor Navliben
|
1123006WL030769
|
Damor Navliben
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/09/2022
|
|
4394814314
|
|
Damor Navliben
|
()
|
370
|
Dhanpur
|
GJ-23-006-041-002/6679099242 (Pav)
|
1123006000NRG23250820220777136
|
26/08/2022
|
Damor Saburbhai
|
1123006WL030769
|
Damor Saburbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/09/2022
|
|
4394814602
|
|
Damor Saburbhai
|
()
|
371
|
Dhanpur
|
GJ-23-006-041-002/6679099255 (Pav)
|
1123006000NRG23250820220777137
|
26/08/2022
|
Parmar Sonalben
|
1123006WL030769
|
Parmar Sonalben
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/09/2022
|
|
4394814601
|
|
Parmar Sonalben
|
()
|
372
|
Dhanpur
|
GJ-23-006-041-002/6679099312 (Pav)
|
1123006000NRG23250820220777119
|
26/08/2022
|
MAVI DIMPALBEN CHAGANBHAI
|
1123006WL030768
|
MAVI DIMPALBEN CHAGANBHAI
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394814300
|
|
MAVI DIMPALBEN CHAGANBHAI
|
()
|
373
|
Dhanpur
|
GJ-23-006-046-001/557015 (Rampur)
|
1123006000NRG23240820220776173
|
26/08/2022
|
HARIJAN RAJUBHAI VALAMBHAI
|
1123006WL030673
|
HARIJAN RAJUBHAI VALAMBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/09/2022
|
|
4394814363
|
|
HARIJAN RAJUBHAI VALAMBHAI
|
()
|
374
|
Dhanpur
|
GJ-23-006-046-001/559704415 (Rampur)
|
1123006000NRG23240820220776176
|
26/08/2022
|
PATEL SITABEN VAJESING
|
1123006WL030673
|
PATEL SITABEN VAJESING
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/09/2022
|
|
4394814362
|
|
PATEL SITABEN VAJESING
|
()
|
375
|
Dhanpur
|
GJ-23-006-046-001/559704415 (Rampur)
|
1123006000NRG23240820220776175
|
26/08/2022
|
PATEL VAJESING KESARSIN
|
1123006WL030673
|
PATEL VAJESING KESARSIN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/09/2022
|
|
4394814361
|
|
PATEL VAJESING KESARSIN
|
()
|
376
|
Dhanpur
|
GJ-23-006-046-001/559704509 (Rampur)
|
1123006000NRG23240820220776177
|
26/08/2022
|
JAGRUTIBEN RAJUBHAI
|
1123006WL030673
|
JAGRUTIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/09/2022
|
|
4394814453
|
|
JAGRUTIBEN RAJUBHAI
|
()
|
377
|
Dhanpur
|
GJ-23-006-048-001/5566680 (Simamoi)
|
1123006000NRG23240820220775816
|
26/08/2022
|
SANKARBHAI
|
1123006WL030650
|
SANKARBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814316
|
|
SANKARBHAI
|
()
|
378
|
Dhanpur
|
GJ-23-006-048-001/5567119 (Simamoi)
|
1123006000NRG23240820220775817
|
26/08/2022
|
KANTABEN PAMIYABHAI
|
1123006WL030650
|
KANTABEN PAMIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814315
|
|
KANTABEN PAMIYABHAI
|
()
|
379
|
Dhanpur
|
GJ-23-006-048-001/5567120 (Simamoi)
|
1123006000NRG23240820220775818
|
26/08/2022
|
UJIBEN
|
1123006WL030650
|
UJIBEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814376
|
|
UJIBEN
|
()
|
380
|
Dhanpur
|
GJ-23-006-048-001/5567122 (Simamoi)
|
1123006000NRG23240820220775819
|
26/08/2022
|
BALADBHAI DALIYABHAI
|
1123006WL030650
|
BALADBHAI DALIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814321
|
|
BALADBHAI DALIYABHAI
|
()
|
381
|
Dhanpur
|
GJ-23-006-048-001/5567125 (Simamoi)
|
1123006000NRG23240820220775821
|
26/08/2022
|
JETHABHAI DALIYABHAI
|
1123006WL030650
|
JETHABHAI DALIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814319
|
|
JETHABHAI DALIYABHAI
|
()
|
382
|
Dhanpur
|
GJ-23-006-048-001/5567126 (Simamoi)
|
1123006000NRG23240820220775822
|
26/08/2022
|
VALIBEN TETHABHAI
|
1123006WL030650
|
VALIBEN TETHABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814320
|
|
VALIBEN TETHABHAI
|
()
|
383
|
Dhanpur
|
GJ-23-006-048-001/557800657 (Simamoi)
|
1123006000NRG23240820220775823
|
26/08/2022
|
GULABBHAI
|
1123006WL030650
|
GULABBHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
02/09/2022
|
|
4394814454
|
|
GULABBHAI
|
()
|
384
|
Dhanpur
|
GJ-23-006-048-001/557800661 (Simamoi)
|
1123006000NRG23240820220775824
|
26/08/2022
|
SANGITABEN
|
1123006WL030650
|
SANGITABEN
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
02/09/2022
|
|
4394814455
|
|
SANGITABEN
|
()
|
385
|
Dhanpur
|
GJ-23-006-048-001/557800663 (Simamoi)
|
1123006000NRG23240820220775825
|
26/08/2022
|
HIMATBHAI
|
1123006WL030650
|
HIMATBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814456
|
|
HIMATBHAI
|
()
|
386
|
Dhanpur
|
GJ-23-006-048-001/557800664 (Simamoi)
|
1123006000NRG23240820220775826
|
26/08/2022
|
SUMITRABEN
|
1123006WL030650
|
SUMITRABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814457
|
|
SUMITRABEN
|
()
|
387
|
Dhanpur
|
GJ-23-006-048-001/557800665 (Simamoi)
|
1123006000NRG23240820220775827
|
26/08/2022
|
KANTABEN
|
1123006WL030650
|
KANTABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814458
|
|
KANTABEN
|
()
|
388
|
Dhanpur
|
GJ-23-006-048-001/557800982 (Simamoi)
|
1123006000NRG23240820220775828
|
26/08/2022
|
MAJULABEN
|
1123006WL030650
|
MAJULABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814460
|
|
MAJULABEN
|
()
|
389
|
Dhanpur
|
GJ-23-006-048-001/557801001 (Simamoi)
|
1123006000NRG23240820220775829
|
26/08/2022
|
RASILABEN
|
1123006WL030650
|
RASILABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814459
|
|
RASILABEN
|
()
|
390
|
Dhanpur
|
GJ-23-006-048-001/557801011 (Simamoi)
|
1123006000NRG23240820220775830
|
26/08/2022
|
DAXABEN
|
1123006WL030650
|
DAXABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814461
|
|
DAXABEN
|
()
|
391
|
Dhanpur
|
GJ-23-006-048-001/557801119-C (Simamoi)
|
1123006000NRG23240820220775831
|
26/08/2022
|
KALASHBENN
|
1123006WL030650
|
KALASHBENN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814464
|
|
KALASHBENN
|
()
|
392
|
Dhanpur
|
GJ-23-006-048-001/557801171 (Simamoi)
|
1123006000NRG23240820220775833
|
26/08/2022
|
RANGALIBEN
|
1123006WL030650
|
RANGALIBEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814462
|
|
RANGALIBEN
|
()
|
393
|
Dhanpur
|
GJ-23-006-048-001/557801176-D (Simamoi)
|
1123006000NRG23240820220775834
|
26/08/2022
|
REKHABEN
|
1123006WL030650
|
REKHABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814463
|
|
REKHABEN
|
()
|
394
|
Dhanpur
|
GJ-23-006-048-001/557801217 (Simamoi)
|
1123006000NRG23240820220775835
|
26/08/2022
|
RAJUBHAI
|
1123006WL030650
|
RAJUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814370
|
|
RAJUBHAI
|
()
|
395
|
Dhanpur
|
GJ-23-006-048-001/557801218 (Simamoi)
|
1123006000NRG23240820220775836
|
26/08/2022
|
DHOLIBEN
|
1123006WL030650
|
DHOLIBEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814377
|
|
DHOLIBEN
|
()
|
396
|
Dhanpur
|
GJ-23-006-048-001/5578013 (Simamoi)
|
1123006000NRG23240820220775837
|
26/08/2022
|
MOHANBHAI
|
1123006WL030650
|
MOHANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814449
|
|
MOHANBHAI
|
()
|
397
|
Dhanpur
|
GJ-23-006-048-001/5578014 (Simamoi)
|
1123006000NRG23240820220775838
|
26/08/2022
|
RANGABEN
|
1123006WL030650
|
RANGABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814451
|
|
RANGABEN
|
()
|
398
|
Dhanpur
|
GJ-23-006-048-001/557801415-C (Simamoi)
|
1123006000NRG23240820220775839
|
26/08/2022
|
ANISHBHAI
|
1123006WL030650
|
ANISHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814465
|
|
ANISHBHAI
|
()
|
399
|
Dhanpur
|
GJ-23-006-048-001/5578015 (Simamoi)
|
1123006000NRG23240820220775841
|
26/08/2022
|
RAMANBHAI
|
1123006WL030650
|
RAMANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
02/09/2022
|
|
4394814450
|
|
RAMANBHAI
|
()
|
400
|
Dhanpur
|
GJ-23-006-050-001/1991091 (Tokarva)
|
1123006000NRG23250820220776874
|
26/08/2022
|
BARIA PARTIKKUMAR GANPATSINH
|
1123006WL030756
|
BARIA PARTIKKUMAR GANPATSINH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814447
|
|
BARIA PARTIKKUMAR GANPATSINH
|
()
|
401
|
Dhanpur
|
GJ-23-006-050-001/1991092 (Tokarva)
|
1123006000NRG23250820220776875
|
26/08/2022
|
BARIA ANKITABEN SARJANSINH
|
1123006WL030756
|
BARIA ANKITABEN SARJANSINH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394814448
|
|
BARIA ANKITABEN SARJANSINH
|
()
|
402
|
Dhanpur
|
GJ-23-006-056-001/5572309140 (Ved)
|
1123006000NRG23250820220776858
|
26/08/2022
|
Chauhan Sangitaben Balvantsinh
|
1123006WL030755
|
Chauhan Sangitaben Balvantsinh
|
00691
|
IPOS0000001
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814591
|
|
Chauhan Sangitaben Balvantsinh
|
()
|
403
|
Dhanpur
|
GJ-23-006-056-001/5573309212 (Ved)
|
1123006000NRG23250820220776859
|
26/08/2022
|
Chauhan Chandrasinh Dalpatsinh
|
1123006WL030755
|
Chauhan Chandrasinh Dalpatsinh
|
00691
|
IPOS0000001
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814271
|
|
Chauhan Chandrasinh Dalpatsinh
|
()
|
404
|
Dhanpur
|
GJ-23-006-056-001/5573309227 (Ved)
|
1123006000NRG23250820220776860
|
26/08/2022
|
Chauhan Balvantsinh Narvatsinh
|
1123006WL030755
|
Chauhan Balvantsinh Narvatsinh
|
00691
|
IPOS0000001
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814592
|
|
Chauhan Balvantsinh Narvatsinh
|
()
|
405
|
Dhanpur
|
GJ-23-006-056-001/5573309231 (Ved)
|
1123006000NRG23250820220776861
|
26/08/2022
|
Chauhan Mahendrasinh Bhopatsinh
|
1123006WL030755
|
Chauhan Mahendrasinh Bhopatsinh
|
00691
|
IPOS0000001
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814283
|
|
Chauhan Mahendrasinh Bhopatsinh
|
()
|
406
|
Dhanpur
|
GJ-23-006-056-001/5573309234 (Ved)
|
1123006000NRG23250820220776862
|
26/08/2022
|
Chauhan Himatsinh Bhopatsinh
|
1123006WL030755
|
Chauhan Himatsinh Bhopatsinh
|
00691
|
IPOS0000001
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814446
|
|
Chauhan Himatsinh Bhopatsinh
|
()
|
407
|
Dhanpur
|
GJ-23-006-056-001/5573309247 (Ved)
|
1123006000NRG23250820220776863
|
26/08/2022
|
chauhan bharatsinh gulabsinh
|
1123006WL030755
|
chauhan bharatsinh gulabsinh
|
00691
|
IPOS0000001
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814611
|
|
chauhan bharatsinh gulabsinh
|
()
|
408
|
Dhanpur
|
GJ-23-006-056-001/5573309250 (Ved)
|
1123006000NRG23250820220776864
|
26/08/2022
|
chauhan laxmansinh janatsinh
|
1123006WL030755
|
chauhan laxmansinh janatsinh
|
00691
|
IPOS0000001
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814340
|
|
chauhan laxmansinh janatsinh
|
()
|
409
|
Dhanpur
|
GJ-23-006-056-001/5573309252 (Ved)
|
1123006000NRG23250820220776866
|
26/08/2022
|
chauhan natvarsinh kanaksinh
|
1123006WL030755
|
chauhan natvarsinh kanaksinh
|
00691
|
IPOS0000001
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814607
|
|
chauhan natvarsinh kanaksinh
|
()
|
410
|
Dhanpur
|
GJ-23-006-056-001/5573309253 (Ved)
|
1123006000NRG23250820220776867
|
26/08/2022
|
chauhan sanjaykumar laxmansinh
|
1123006WL030755
|
chauhan sanjaykumar laxmansinh
|
00691
|
IPOS0000001
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814341
|
|
chauhan sanjaykumar laxmansinh
|
()
|
411
|
Dhanpur
|
GJ-23-006-056-001/5573309254 (Ved)
|
1123006000NRG23250820220776869
|
26/08/2022
|
chauhan piyushkumar natvarsinh
|
1123006WL030755
|
chauhan piyushkumar natvarsinh
|
00691
|
IPOS0000001
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814606
|
|
chauhan piyushkumar natvarsinh
|
()
|
412
|
Dhanpur
|
GJ-23-006-056-001/5573309254 (Ved)
|
1123006000NRG23250820220776868
|
26/08/2022
|
chauhan sitaben natvarsinh
|
1123006WL030755
|
chauhan sitaben natvarsinh
|
00691
|
IPOS0000001
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814608
|
|
chauhan sitaben natvarsinh
|
()
|
413
|
Dhanpur
|
GJ-23-006-056-001/5573309255 (Ved)
|
1123006000NRG23250820220776870
|
26/08/2022
|
chauhan tarlikaben sarjansinh
|
1123006WL030755
|
chauhan tarlikaben sarjansinh
|
00691
|
IPOS0000001
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814610
|
|
chauhan tarlikaben sarjansinh
|
()
|
414
|
Dhanpur
|
GJ-23-006-056-001/5573309256 (Ved)
|
1123006000NRG23250820220776871
|
26/08/2022
|
chauhan vinaben babubhai
|
1123006WL030755
|
chauhan vinaben babubhai
|
00691
|
IPOS0000001
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814609
|
|
chauhan vinaben babubhai
|
()
|
415
|
Dhanpur
|
GJ-23-006-056-001/5573309283 (Ved)
|
1123006000NRG23250820220776872
|
26/08/2022
|
Chauhan vijaysinh Gulabsinh
|
1123006WL030755
|
Chauhan vijaysinh Gulabsinh
|
00691
|
IPOS0000001
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814346
|
|
Chauhan vijaysinh Gulabsinh
|
()
|
416
|
Dhanpur
|
GJ-23-006-056-001/5573309287 (Ved)
|
1123006000NRG23250820220776873
|
26/08/2022
|
Chauhan kiritsinh Abhesinh
|
1123006WL030755
|
Chauhan kiritsinh Abhesinh
|
00691
|
IPOS0000001
|
3531
|
3531
|
Processed
|
02/09/2022
|
|
4394814347
|
|
Chauhan kiritsinh Abhesinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411579
|
411579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
925322
|
925322
|
|
|
|
|
|
|
|