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-23-006-040-001/55570405 (Panam)
|
1123006000NRG23211220221050446
|
21/12/2022
|
VARJUBEN
|
1123006WL049541
|
VARJUBEN
|
00032
|
UTIB0000367
|
1434
|
1434
|
Processed
|
28/12/2022
|
|
7469362807
|
|
VARJUBEN
|
()
|
2
|
Dhanpur
|
GJ-23-006-040-001/55570406 (Panam)
|
1123006000NRG23211220221050448
|
21/12/2022
|
MAHESGBHAI
|
1123006WL049541
|
MAHESGBHAI
|
00032
|
UTIB0000367
|
1434
|
1434
|
Processed
|
28/12/2022
|
|
7469362809
|
|
MAHESGBHAI
|
()
|
3
|
Dhanpur
|
GJ-23-006-055-003/6678835135 (Vasiya Dungari)
|
1123006000NRG23211220221051680
|
21/12/2022
|
Damor Shaniyabhai Khapriyabhai
|
1123006WL049614
|
Damor Shaniyabhai Khapriyabhai
|
00032
|
UTIB0000367
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362808
|
|
Damor Shaniyabhai Khapriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-041-002/6679099412 (Pav)
|
1123006000NRG23211220221051750
|
21/12/2022
|
SANGOD POPTBHAI SOMABHAI
|
1123006WL049619
|
SANGOD POPTBHAI SOMABHAI
|
00045
|
BARB0CHADAH
|
1175
|
1175
|
Processed
|
28/12/2022
|
|
7469362729
|
|
SANGOD POPTBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-020-001/74642873 (Kakad Khila)
|
1123006000NRG23211220221050350
|
21/12/2022
|
Bhuriya Sanabhai Sakabhai
|
1123006WL049538
|
Bhuriya Sanabhai Sakabhai
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7469362730
|
|
Bhuriya Sanabhai Sakabhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-020-001/74642874 (Kakad Khila)
|
1123006000NRG23211220221050351
|
21/12/2022
|
Bhuriya Kantaben Udeshbhai
|
1123006WL049538
|
Bhuriya Kantaben Udeshbhai
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7469362731
|
|
Bhuriya Kantaben Udeshbhai
|
()
|
7
|
Dhanpur
|
GJ-23-006-024-004/5571109 (Kantu)
|
1123006000NRG23211220221052048
|
21/12/2022
|
Mohaniya Rajiben Rupsingbhai
|
1123006WL049630
|
Mohaniya Rajiben Rupsingbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362733
|
|
Mohaniya Rajiben Rupsingbhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-024-004/5653 (Kantu)
|
1123006000NRG23211220221052061
|
21/12/2022
|
Mohaniya Pareshbhai Rupabhai
|
1123006WL049630
|
Mohaniya Pareshbhai Rupabhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362732
|
|
Mohaniya Pareshbhai Rupabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-006-001/6680101688 (Bhorva)
|
1123006000NRG23211220221050199
|
21/12/2022
|
BARIA VIKRAMBHAI BHODUBHAI
|
1123006WL049534
|
BARIA VIKRAMBHAI BHODUBHAI
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469362933
|
|
BARIA VIKRAMBHAI BHODUBHAI
|
()
|
10
|
Dhanpur
|
GJ-23-006-036-001/566910163 (Modhva)
|
1123006000NRG23211220221052106
|
21/12/2022
|
BARIA PARSING RAMSING
|
1123006WL049634
|
BARIA PARSING RAMSING
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
28/12/2022
|
|
7469362946
|
|
BARIA PARSING RAMSING
|
()
|
11
|
Dhanpur
|
GJ-23-006-048-001/5571602 (Simamoi)
|
1123006000NRG23211220221052165
|
21/12/2022
|
RATHOD PARVATIBEN PRADIPKUMAR
|
1123006WL049639
|
RATHOD PARVATIBEN PRADIPKUMAR
|
00045
|
BARB0DEVGAD
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7469362936
|
|
RATHOD PARVATIBEN PRADIPKUMAR
|
()
|
12
|
Dhanpur
|
GJ-23-006-055-006/3200261917 (Vasiya Dungari)
|
1123006000NRG23211220221052138
|
21/12/2022
|
Bamania Radhaben Abhesinhbhai
|
1123006WL049636
|
Bamania Radhaben Abhesinhbhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7469362934
|
|
Bamania Radhaben Abhesinhbhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-055-006/3200261918 (Vasiya Dungari)
|
1123006000NRG23211220221052139
|
21/12/2022
|
Bamania Pintubhai Amarsinhbhai
|
1123006WL049636
|
Bamania Pintubhai Amarsinhbhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7469362935
|
|
Bamania Pintubhai Amarsinhbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11051
|
11051
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-024-001/5572099 (Kantu)
|
1123006000NRG23211220221050320
|
21/12/2022
|
MINAMA SARDARBHAI MANIYABHAI
|
1123006WL049537
|
MINAMA SARDARBHAI MANIYABHAI
|
00045
|
BARB0DOHADX
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7469362932
|
|
MINAMA SARDARBHAI MANIYABHAI
|
()
|
15
|
Dhanpur
|
GJ-23-006-055-003/6678835125 (Vasiya Dungari)
|
1123006000NRG23211220221051670
|
21/12/2022
|
Meda Ashishbhai Hamirbhai
|
1123006WL049614
|
Meda Ashishbhai Hamirbhai
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362734
|
|
Meda Ashishbhai Hamirbhai
|
()
|
16
|
Dhanpur
|
GJ-23-006-055-003/6678835127 (Vasiya Dungari)
|
1123006000NRG23211220221051672
|
21/12/2022
|
Meda Kamaben Shaileshbhai
|
1123006WL049614
|
Meda Kamaben Shaileshbhai
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362735
|
|
Meda Kamaben Shaileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4921
|
4921
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-006-001/6680101429 (Bhorva)
|
1123006000NRG23211220221050192
|
21/12/2022
|
SANGADA KANUBHAI VASANTBHAI
|
1123006WL049534
|
SANGADA KANUBHAI VASANTBHAI
|
00045
|
BARB0RUVABA
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469362931
|
|
SANGADA KANUBHAI VASANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-055-003/6678835111 (Vasiya Dungari)
|
1123006000NRG23211220221051656
|
21/12/2022
|
Meda Radhikaben N
|
1123006WL049614
|
Meda Radhikaben N
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362736
|
|
Meda Radhikaben N
|
()
|
19
|
Dhanpur
|
GJ-23-006-055-003/6678835123 (Vasiya Dungari)
|
1123006000NRG23211220221051668
|
21/12/2022
|
Meda Jayleshbhai Dipabhai
|
1123006WL049614
|
Meda Jayleshbhai Dipabhai
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362737
|
|
Meda Jayleshbhai Dipabhai
|
()
|
20
|
Dhanpur
|
GJ-23-006-055-003/6678835128 (Vasiya Dungari)
|
1123006000NRG23211220221051673
|
21/12/2022
|
Meda Ramilaben Dipabhai
|
1123006WL049614
|
Meda Ramilaben Dipabhai
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362738
|
|
Meda Ramilaben Dipabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-002-001/21385017 (Ambakach)
|
1123006000NRG23211220221050117
|
21/12/2022
|
MUHANIYA ANJUBEN MUKESHBHAI
|
1123006WL049532
|
MUHANIYA ANJUBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362944
|
|
MUHANIYA ANJUBEN MUKESHBHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-006-001/6679094202 (Bhorva)
|
1123006000NRG23211220221050224
|
21/12/2022
|
LAVAR NARVATBHAI DIRABHAI
|
1123006WL049535
|
LAVAR NARVATBHAI DIRABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
28/12/2022
|
|
7469362833
|
|
LAVAR NARVATBHAI DIRABHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-006-001/6680101908 (Bhorva)
|
1123006000NRG23211220221050244
|
21/12/2022
|
SHUSHILABEN MAHESHBHAI PATEL
|
1123006WL049535
|
SHUSHILABEN MAHESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
28/12/2022
|
|
7469362940
|
|
SHUSHILABEN MAHESHBHAI PATEL
|
()
|
24
|
Dhanpur
|
GJ-23-006-006-001/6680102275 (Bhorva)
|
1123006000NRG23211220221050211
|
21/12/2022
|
RATHAVA SHANTABEN BABUBHAI
|
1123006WL049534
|
RATHAVA SHANTABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
28/12/2022
|
|
7469362938
|
|
RATHAVA SHANTABEN BABUBHAI
|
()
|
25
|
Dhanpur
|
GJ-23-006-017-001/5569689 (Ghada)
|
1123006000NRG23211220221051983
|
21/12/2022
|
Baria Zenabhai
|
1123006WL049627
|
Baria Zenabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
28/12/2022
|
|
7469362728
|
|
Baria Zenabhai
|
()
|
26
|
Dhanpur
|
GJ-23-006-018-001/557800961 (Ghodajar)
|
1123006000NRG23211220221052260
|
21/12/2022
|
Chaouhan Lilaben
|
1123006WL049643
|
Chaouhan Lilaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362832
|
|
Chaouhan Lilaben
|
()
|
27
|
Dhanpur
|
GJ-23-006-021-001/156027107 (Kalakhunt)
|
1123006000NRG23211220221052001
|
21/12/2022
|
Bhuriya Aaryaben Arvindbhai
|
1123006WL049629
|
Bhuriya Aaryaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362720
|
|
Bhuriya Aaryaben Arvindbhai
|
()
|
28
|
Dhanpur
|
GJ-23-006-021-001/55607556 (Kalakhunt)
|
1123006000NRG23211220221052003
|
21/12/2022
|
minama devrajbhai rajubhai
|
1123006WL049629
|
minama devrajbhai rajubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362943
|
|
minama devrajbhai rajubhai
|
()
|
29
|
Dhanpur
|
GJ-23-006-021-001/55607575 (Kalakhunt)
|
1123006000NRG23211220221050374
|
21/12/2022
|
KAMLESHBHAI
|
1123006WL049539
|
KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362721
|
|
KAMLESHBHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-021-001/5560761028 (Kalakhunt)
|
1123006000NRG23211220221050378
|
21/12/2022
|
Minama Anitaben Sanjaybhai
|
1123006WL049539
|
Minama Anitaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362835
|
|
Minama Anitaben Sanjaybhai
|
()
|
31
|
Dhanpur
|
GJ-23-006-021-001/6560792357 (Kalakhunt)
|
1123006000NRG23211220221050403
|
21/12/2022
|
Minama Surekhaben Arjunbhai
|
1123006WL049539
|
Minama Surekhaben Arjunbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362945
|
|
Minama Surekhaben Arjunbhai
|
()
|
32
|
Dhanpur
|
GJ-23-006-024-004/232 (Kantu)
|
1123006000NRG23211220221052045
|
21/12/2022
|
Kinjalben Rajubhai Mohaniya
|
1123006WL049630
|
Kinjalben Rajubhai Mohaniya
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362941
|
|
Kinjalben Rajubhai Mohaniya
|
()
|
33
|
Dhanpur
|
GJ-23-006-036-001/56690989 (Modhva)
|
1123006000NRG23211220221052066
|
21/12/2022
|
Baria Lalabhai Bhaygibhai
|
1123006WL049632
|
Baria Lalabhai Bhaygibhai
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
28/12/2022
|
|
7469362937
|
|
Baria Lalabhai Bhaygibhai
|
()
|
34
|
Dhanpur
|
GJ-23-006-036-001/56690998 (Modhva)
|
1123006000NRG23211220221052067
|
21/12/2022
|
patel kesharbhai juvanbhai
|
1123006WL049632
|
patel kesharbhai juvanbhai
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
28/12/2022
|
|
7469362831
|
|
patel kesharbhai juvanbhai
|
()
|
35
|
Dhanpur
|
GJ-23-006-039-001/8996796681 (Navanagar)
|
1123006000NRG23211220221051896
|
21/12/2022
|
DAMOR LILABEN SANJAYBHAI
|
1123006WL049624
|
DAMOR LILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7469362723
|
|
DAMOR LILABEN SANJAYBHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-039-002/15602781 (Navanagar)
|
1123006000NRG23211220221051940
|
21/12/2022
|
Minama Rehaben Nimeshbhai
|
1123006WL049625
|
Minama Rehaben Nimeshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362722
|
|
Minama Rehaben Nimeshbhai
|
()
|
37
|
Dhanpur
|
GJ-23-006-040-001/5577991499 (Panam)
|
1123006000NRG23211220221051758
|
21/12/2022
|
DAMOR JANAKBEN ILESHBHAI
|
1123006WL049620
|
DAMOR JANAKBEN ILESHBHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
28/12/2022
|
|
7469362727
|
|
DAMOR JANAKBEN ILESHBHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-042-002/1975549 (Pipariya (To))
|
1123006000NRG23211220221052145
|
21/12/2022
|
DAMOR NAYNABEN VIJYBHAI
|
1123006WL049637
|
DAMOR NAYNABEN VIJYBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362942
|
|
DAMOR NAYNABEN VIJYBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-045-001/557901722 (Rachhava)
|
1123006000NRG23211220221051732
|
21/12/2022
|
magiben
|
1123006WL049618
|
magiben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362939
|
|
magiben
|
()
|
40
|
Dhanpur
|
GJ-23-006-045-001/667910224 (Rachhava)
|
1123006000NRG23211220221051742
|
21/12/2022
|
pasaya reshamben navalsing
|
1123006WL049618
|
pasaya reshamben navalsing
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
28/12/2022
|
|
7469362834
|
|
pasaya reshamben navalsing
|
()
|
41
|
Dhanpur
|
GJ-23-006-048-001/5566683 (Simamoi)
|
1123006000NRG23211220221052185
|
21/12/2022
|
ARVINDBHAI
|
1123006WL049640
|
ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Rejected
|
28/12/2022
|
|
7469362719
|
No Such Account
|
|
|
42
|
Dhanpur
|
GJ-23-006-051-001/557801145 (Umariya)
|
1123006000NRG23211220221051727
|
21/12/2022
|
Varshaben Chandrakantbhai Baria
|
1123006WL049617
|
Varshaben Chandrakantbhai Baria
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
28/12/2022
|
|
7469362725
|
|
Varshaben Chandrakantbhai Baria
|
()
|
43
|
Dhanpur
|
GJ-23-006-051-001/557801146 (Umariya)
|
1123006000NRG23211220221051728
|
21/12/2022
|
Sonaben Kirtanbhai Baria
|
1123006WL049617
|
Sonaben Kirtanbhai Baria
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
28/12/2022
|
|
7469362726
|
|
Sonaben Kirtanbhai Baria
|
()
|
44
|
Dhanpur
|
GJ-23-006-055-003/6678835105 (Vasiya Dungari)
|
1123006000NRG23211220221051650
|
21/12/2022
|
Mavi Anilabhai R
|
1123006WL049614
|
Mavi Anilabhai R
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362724
|
|
Mavi Anilabhai R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49495
|
49495
|
|
|
|
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-055-003/6678835106 (Vasiya Dungari)
|
1123006000NRG23211220221051651
|
21/12/2022
|
Meda Kamliben K
|
1123006WL049614
|
Meda Kamliben K
|
00089
|
CBIN0280482
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362739
|
|
Meda Kamliben K
|
()
|
46
|
Dhanpur
|
GJ-23-006-055-003/6678835124 (Vasiya Dungari)
|
1123006000NRG23211220221051669
|
21/12/2022
|
Meda Sumitraben Kaniyabhai
|
1123006WL049614
|
Meda Sumitraben Kaniyabhai
|
00089
|
CBIN0280482
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362740
|
|
Meda Sumitraben Kaniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
47
|
Dhanpur
|
GJ-23-006-024-004/557224410 (Kantu)
|
1123006000NRG23211220221052052
|
21/12/2022
|
Kalara Manishaben Samasubhai
|
1123006WL049630
|
Kalara Manishaben Samasubhai
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362929
|
|
Kalara Manishaben Samasubhai
|
()
|
48
|
Dhanpur
|
GJ-23-006-066-001/5572953 (Kantu)
|
1123006000NRG23211220221050300
|
21/12/2022
|
kharad ajayabhai narvatbhai
|
1123006WL049536
|
kharad ajayabhai narvatbhai
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362930
|
|
kharad ajayabhai narvatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-051-001/557800252 (Umariya)
|
1123006000NRG23211220221051724
|
21/12/2022
|
BARIA CHANDRAKANT
|
1123006WL049617
|
BARIA CHANDRAKANT
|
00168
|
ICIC0000538
|
3760
|
3760
|
Processed
|
28/12/2022
|
|
7469362985
|
|
BARIA CHANDRAKANT
|
()
|
50
|
Dhanpur
|
GJ-23-006-051-001/557800333 (Umariya)
|
1123006000NRG23211220221051725
|
21/12/2022
|
BARIA ARCHANABEN BHANUPRASAD
|
1123006WL049617
|
BARIA ARCHANABEN BHANUPRASAD
|
00168
|
ICIC0000538
|
3760
|
3760
|
Processed
|
28/12/2022
|
|
7469362984
|
|
BARIA ARCHANABEN BHANUPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
51
|
Dhanpur
|
GJ-23-006-036-001/566910220 (Modhva)
|
1123006000NRG23211220221052095
|
21/12/2022
|
rakeshbhai naranbhai patel
|
1123006WL049633
|
rakeshbhai naranbhai patel
|
00168
|
ICIC0002243
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362779
|
|
rakeshbhai naranbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
52
|
Dhanpur
|
GJ-23-006-055-003/6678835107 (Vasiya Dungari)
|
1123006000NRG23211220221051652
|
21/12/2022
|
Meda Sangitaben A
|
1123006WL049614
|
Meda Sangitaben A
|
00176
|
IDIB000D508
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362987
|
|
Meda Sangitaben A
|
()
|
53
|
Dhanpur
|
GJ-23-006-055-003/6678835108 (Vasiya Dungari)
|
1123006000NRG23211220221051653
|
21/12/2022
|
Meda Kantaben P
|
1123006WL049614
|
Meda Kantaben P
|
00176
|
IDIB000D508
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362986
|
|
Meda Kantaben P
|
()
|
54
|
Dhanpur
|
GJ-23-006-055-003/6678835122 (Vasiya Dungari)
|
1123006000NRG23211220221051667
|
21/12/2022
|
Meda Jotliben Pakabhai
|
1123006WL049614
|
Meda Jotliben Pakabhai
|
00176
|
IDIB000D508
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362988
|
|
Meda Jotliben Pakabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-055-003/6678835126 (Vasiya Dungari)
|
1123006000NRG23211220221051671
|
21/12/2022
|
Meda Kamliben Sagarbhai
|
1123006WL049614
|
Meda Kamliben Sagarbhai
|
00354
|
PUNB0220710
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362712
|
|
Meda Kamliben Sagarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-055-006/6678835214 (Vasiya Dungari)
|
1123006000NRG23211220221052140
|
21/12/2022
|
BAMNIYA SATYAMBHAI PADABHAI
|
1123006WL049636
|
BAMNIYA SATYAMBHAI PADABHAI
|
00415
|
SBIN0000323
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7469363034
|
|
MRS KAMABEN SUKIYABHAI BAMANIYA
|
()
|
57
|
Dhanpur
|
GJ-23-006-055-006/6678835219 (Vasiya Dungari)
|
1123006000NRG23211220221052141
|
21/12/2022
|
BAMNIYA RADHABEN PANKESHBHAI
|
1123006WL049636
|
BAMNIYA RADHABEN PANKESHBHAI
|
00415
|
SBIN0000323
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7469363033
|
|
MRS MADHUBEN VINUBHAI VAHUNIYA
|
()
|
58
|
Dhanpur
|
GJ-23-006-055-006/6678835223 (Vasiya Dungari)
|
1123006000NRG23211220221052124
|
21/12/2022
|
BAMNIYA MANJUBEN ABHESINGBHAI
|
1123006WL049635
|
BAMNIYA MANJUBEN ABHESINGBHAI
|
00415
|
SBIN0000323
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7469363032
|
|
MRS VANITABEN KANABHAI VAHUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-006-001/6679100933 (Bhorva)
|
1123006000NRG23211220221050226
|
21/12/2022
|
TAMBOLIYA TINABEN SAILESHBHAI
|
1123006WL049535
|
TAMBOLIYA TINABEN SAILESHBHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
28/12/2022
|
|
7469362790
|
|
MRS TINABEN SHAILESHBHAI TAMBOLIYA
|
()
|
60
|
Dhanpur
|
GJ-23-006-006-001/6679100934 (Bhorva)
|
1123006000NRG23211220221050227
|
21/12/2022
|
TAMBOLIYA SURESHBHAI BHAYLABHAI
|
1123006WL049535
|
TAMBOLIYA SURESHBHAI BHAYLABHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
28/12/2022
|
|
7469362789
|
|
MRS SURESHBHI BHAYALABHAI TAMBHOLIYA
|
()
|
61
|
Dhanpur
|
GJ-23-006-006-001/6680101627 (Bhorva)
|
1123006000NRG23211220221050228
|
21/12/2022
|
REKHABEN GEMABHAI PATEL
|
1123006WL049535
|
REKHABEN GEMABHAI PATEL
|
00415
|
SBIN0010959
|
478
|
478
|
Processed
|
28/12/2022
|
|
7469363019
|
|
MRS RATHOD REKHABEN GEMABHAI
|
()
|
62
|
Dhanpur
|
GJ-23-006-006-001/6680101629 (Bhorva)
|
1123006000NRG23211220221050229
|
21/12/2022
|
NANDABEN PARVATBHAI PATEL
|
1123006WL049535
|
NANDABEN PARVATBHAI PATEL
|
00415
|
SBIN0010959
|
478
|
478
|
Processed
|
28/12/2022
|
|
7469363031
|
|
MRS DAMOR NANDABEN SAMATBHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-006-001/6680101689 (Bhorva)
|
1123006000NRG23211220221050200
|
21/12/2022
|
GAJIBEN TERSINH PATEL
|
1123006WL049534
|
GAJIBEN TERSINH PATEL
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469362909
|
|
MRS BAJIBEN KESHRABHAI PATEL
|
()
|
64
|
Dhanpur
|
GJ-23-006-006-001/6680102272 (Bhorva)
|
1123006000NRG23211220221050208
|
21/12/2022
|
ANUBEN PINTUBHAI PATEL
|
1123006WL049534
|
ANUBEN PINTUBHAI PATEL
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
28/12/2022
|
|
7469362911
|
|
MRS SHANTABEN BABUBHAI RATHAVA
|
()
|
65
|
Dhanpur
|
GJ-23-006-011-001/6679098385 (Dhanpur (To))
|
1123006000NRG23211220221052610
|
21/12/2022
|
Rathod Sanjaykumar Bhopatbhai
|
1123006WL049666
|
Rathod Sanjaykumar Bhopatbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362605
|
|
MR SANJAYKUMAR BHOPATBHAI RATHOD
|
()
|
66
|
Dhanpur
|
GJ-23-006-018-001/557800720 (Ghodajar)
|
1123006000NRG23211220221052236
|
21/12/2022
|
ARJUNBHAI SARDARBHAI MINAMA
|
1123006WL049642
|
ARJUNBHAI SARDARBHAI MINAMA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362612
|
|
MR ARJUNBHAI SARDARBHAI MINAMA
|
()
|
67
|
Dhanpur
|
GJ-23-006-020-001/74642872 (Kakad Khila)
|
1123006000NRG23211220221050349
|
21/12/2022
|
Bhuriya Jaydeep Ratnabhai
|
1123006WL049538
|
Bhuriya Jaydeep Ratnabhai
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7469362706
|
|
MR PARSUBHAI KARANBHAI VAHUNIYA
|
()
|
68
|
Dhanpur
|
GJ-23-006-036-001/55690717 (Modhva)
|
1123006000NRG23211220221052084
|
21/12/2022
|
BARIA RESHMBEN BALVANTBHAI
|
1123006WL049633
|
BARIA RESHMBEN BALVANTBHAI
|
00415
|
SBIN0010959
|
1666
|
1666
|
Processed
|
28/12/2022
|
|
7469362616
|
|
MRS RESHAMBEN BALVANTBHAI BARIA
|
()
|
69
|
Dhanpur
|
GJ-23-006-039-001/8996796926 (Navanagar)
|
1123006000NRG23211220221051933
|
21/12/2022
|
Minama Himrajbhai Varsingbhai
|
1123006WL049625
|
Minama Himrajbhai Varsingbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362787
|
|
MR MINAMA HIMRAJBHAI VARSINGBHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-039-001/8996796930 (Navanagar)
|
1123006000NRG23211220221051934
|
21/12/2022
|
Minama Hamukhbhai Varsingbhai
|
1123006WL049625
|
Minama Hamukhbhai Varsingbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362788
|
|
MR MINAMA HASMUKHBHAI VARSINGBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-039-002/4896795929 (Navanagar)
|
1123006000NRG23211220221051797
|
21/12/2022
|
Minama PARESHBHAI JAVRABHAI
|
1123006WL049621
|
Minama PARESHBHAI JAVRABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362610
|
|
MR PARESHBHAI JAVRABHAI MINAMA
|
()
|
72
|
Dhanpur
|
GJ-23-006-039-002/8996796954 (Navanagar)
|
1123006000NRG23211220221051921
|
21/12/2022
|
Katara Varsingbhai Ratanabhai
|
1123006WL049624
|
Katara Varsingbhai Ratanabhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7469362602
|
|
MR KATARA VARSINGBHAI RATNABHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-040-001/55570407 (Panam)
|
1123006000NRG23211220221050450
|
21/12/2022
|
BHAVUBEN
|
1123006WL049541
|
BHAVUBEN
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
28/12/2022
|
|
7469362718
|
|
MR DAMOR MITHIYABHAI
|
()
|
74
|
Dhanpur
|
GJ-23-006-040-001/55570407 (Panam)
|
1123006000NRG23211220221050449
|
21/12/2022
|
Ravat Dineshbhai Kalubhai
|
1123006WL049541
|
Ravat Dineshbhai Kalubhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
28/12/2022
|
|
7469362705
|
|
MR DAMOR MITHIYABHAI
|
()
|
75
|
Dhanpur
|
GJ-23-006-045-001/557901673 (Rachhava)
|
1123006000NRG23211220221051731
|
21/12/2022
|
sangitaben
|
1123006WL049618
|
sangitaben
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362603
|
|
MRS BHARATIBEN SARJANBHAI BARIA
|
()
|
76
|
Dhanpur
|
GJ-23-006-045-001/557901723 (Rachhava)
|
1123006000NRG23211220221051733
|
21/12/2022
|
Chohuun Lalitaben D
|
1123006WL049618
|
Chohuun Lalitaben D
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362604
|
|
MR PATELIYA GANPATBHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-045-001/667909703 (Rachhava)
|
1123006000NRG23211220221051735
|
21/12/2022
|
PASAYA SURESHBHAI NAVALSINH
|
1123006WL049618
|
PASAYA SURESHBHAI NAVALSINH
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
28/12/2022
|
|
7469362606
|
|
MR SURESHBHAI NAVALSING PASAYA
|
()
|
78
|
Dhanpur
|
GJ-23-006-045-001/667910146 (Rachhava)
|
1123006000NRG23211220221051195
|
21/12/2022
|
dhanak maheshbhai chandubhai
|
1123006WL049588
|
dhanak maheshbhai chandubhai
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469362908
|
|
SHRI MAHESHBHAI CHANDUBHAI DHANAK
|
()
|
79
|
Dhanpur
|
GJ-23-006-048-001/557801220 (Simamoi)
|
1123006000NRG23211220221052170
|
21/12/2022
|
Patel Rameshbhai
|
1123006WL049639
|
Patel Rameshbhai
|
00415
|
SBIN0010959
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7469362910
|
|
MR PRADIPKUMAR FATESINH RATHOD
|
()
|
80
|
Dhanpur
|
GJ-23-006-048-001/5578016542 (Simamoi)
|
1123006000NRG23211220221052190
|
21/12/2022
|
DAMOR KINJALBEN BABUBHAI
|
1123006WL049640
|
DAMOR KINJALBEN BABUBHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
28/12/2022
|
|
7469362905
|
|
MISS KINJALBEN BABUBHAI DAMOR
|
()
|
81
|
Dhanpur
|
GJ-23-006-048-001/5578016596 (Simamoi)
|
1123006000NRG23211220221052191
|
21/12/2022
|
RATHOD PARVINBHAI SANABHAI
|
1123006WL049640
|
RATHOD PARVINBHAI SANABHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
28/12/2022
|
|
7469362791
|
|
MRS PRAVINBHAI SHANABHAI RATHOD
|
()
|
82
|
Dhanpur
|
GJ-23-006-048-001/5578016636 (Simamoi)
|
1123006000NRG23211220221052176
|
21/12/2022
|
BARIA RAKESHBHAI PARAVTSINH
|
1123006WL049639
|
BARIA RAKESHBHAI PARAVTSINH
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7469362907
|
|
SHRI BARIA SHAILESHKUMAR SAMATSING
|
()
|
83
|
Dhanpur
|
GJ-23-006-055-003/6678835109 (Vasiya Dungari)
|
1123006000NRG23211220221051654
|
21/12/2022
|
Meda Sumiben H
|
1123006WL049614
|
Meda Sumiben H
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362699
|
|
MS CHAKRIBEN RAJUBHAI MAVI
|
()
|
84
|
Dhanpur
|
GJ-23-006-055-003/6678835110 (Vasiya Dungari)
|
1123006000NRG23211220221051655
|
21/12/2022
|
Mavi Ratanbhai B
|
1123006WL049614
|
Mavi Ratanbhai B
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362696
|
|
MS MEDA AMANABEN RAMESHBHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-055-003/6678835112 (Vasiya Dungari)
|
1123006000NRG23211220221051657
|
21/12/2022
|
Meda Hamirbhai V
|
1123006WL049614
|
Meda Hamirbhai V
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362700
|
|
MS JUNABEN AGNBHAI MEDA
|
()
|
86
|
Dhanpur
|
GJ-23-006-055-003/6678835113 (Vasiya Dungari)
|
1123006000NRG23211220221051658
|
21/12/2022
|
Meda Sukaliben J
|
1123006WL049614
|
Meda Sukaliben J
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362695
|
|
MRS SUKIBEN JAYANTIBHAI MEDA
|
()
|
87
|
Dhanpur
|
GJ-23-006-055-003/6678835114 (Vasiya Dungari)
|
1123006000NRG23211220221051659
|
21/12/2022
|
Meda Josanaben P
|
1123006WL049614
|
Meda Josanaben P
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362697
|
|
MR KHUMSINGBHAI MAKANABHAI MAVI
|
()
|
88
|
Dhanpur
|
GJ-23-006-055-003/6678835115 (Vasiya Dungari)
|
1123006000NRG23211220221051660
|
21/12/2022
|
Lilaben
|
1123006WL049614
|
Lilaben
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469363039
|
|
MS KALIBEN ANSUBHAI MEDA
|
()
|
89
|
Dhanpur
|
GJ-23-006-055-003/6678835116 (Vasiya Dungari)
|
1123006000NRG23211220221051661
|
21/12/2022
|
Meda Sarmaben A
|
1123006WL049614
|
Meda Sarmaben A
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362701
|
|
MR SHAILESHBHAI PANGLABHAI MAVI
|
()
|
90
|
Dhanpur
|
GJ-23-006-055-003/6678835117 (Vasiya Dungari)
|
1123006000NRG23211220221051662
|
21/12/2022
|
Meda Sarngaben K
|
1123006WL049614
|
Meda Sarngaben K
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469363038
|
|
MS JIMABEN RUPSING DAMOR
|
()
|
91
|
Dhanpur
|
GJ-23-006-055-003/6678835118 (Vasiya Dungari)
|
1123006000NRG23211220221051663
|
21/12/2022
|
Meda laduben K
|
1123006WL049614
|
Meda laduben K
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469363037
|
|
MS MADUBEN KANIYABHAI MEDA
|
()
|
92
|
Dhanpur
|
GJ-23-006-055-003/6678835119 (Vasiya Dungari)
|
1123006000NRG23211220221051664
|
21/12/2022
|
Meda Vanubhai R
|
1123006WL049614
|
Meda Vanubhai R
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469363036
|
|
MS LILABEN LALABHAI MEDA
|
()
|
93
|
Dhanpur
|
GJ-23-006-055-003/6678835120 (Vasiya Dungari)
|
1123006000NRG23211220221051665
|
21/12/2022
|
Meda Jayntibhai R
|
1123006WL049614
|
Meda Jayntibhai R
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362698
|
|
MS SARMILABEN RAMANBHAI MINAMA
|
()
|
94
|
Dhanpur
|
GJ-23-006-055-003/6678835129 (Vasiya Dungari)
|
1123006000NRG23211220221051674
|
21/12/2022
|
Meda Mansukhbhai Kanabhai
|
1123006WL049614
|
Meda Mansukhbhai Kanabhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362713
|
|
MR MAHENDRBHAI DINESHBHAI BHABHOR
|
()
|
95
|
Dhanpur
|
GJ-23-006-055-003/6678835130 (Vasiya Dungari)
|
1123006000NRG23211220221051675
|
21/12/2022
|
Damor Rekhaben Samsubhai
|
1123006WL049614
|
Damor Rekhaben Samsubhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362717
|
|
MS HANSHBEN LALJIBHAI MEDA
|
()
|
96
|
Dhanpur
|
GJ-23-006-055-003/6678835131 (Vasiya Dungari)
|
1123006000NRG23211220221051676
|
21/12/2022
|
Meda Sumiben Madhubhai
|
1123006WL049614
|
Meda Sumiben Madhubhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362716
|
|
MS SURATIBEN JAVANSINGBHAI BHABHOR
|
()
|
97
|
Dhanpur
|
GJ-23-006-055-003/6678835132 (Vasiya Dungari)
|
1123006000NRG23211220221051677
|
21/12/2022
|
Meda Ashvinbhai Saburbhai
|
1123006WL049614
|
Meda Ashvinbhai Saburbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362714
|
|
MR DHARJIBHAI THAVARIYABHAI DAMOR
|
()
|
98
|
Dhanpur
|
GJ-23-006-055-003/6678835133 (Vasiya Dungari)
|
1123006000NRG23211220221051678
|
21/12/2022
|
Meda Balvantbhai Kaliyabhai
|
1123006WL049614
|
Meda Balvantbhai Kaliyabhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362715
|
|
MR VANUBHAI KACHARABHAI DAMOR
|
()
|
99
|
Dhanpur
|
GJ-23-006-055-006/3200261915 (Vasiya Dungari)
|
1123006000NRG23211220221052137
|
21/12/2022
|
Bamania Chaganbhai Gumajibhai
|
1123006WL049636
|
Bamania Chaganbhai Gumajibhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7469362906
|
|
MR BAMANIYA KALYANSINH AMRSINH
|
()
|
100
|
Dhanpur
|
GJ-23-006-057-002/5578009577 (Zabu)
|
1123006000NRG23211220221051647
|
21/12/2022
|
BAMANIYA GOVINDBHAI
|
1123006WL049613
|
BAMANIYA GOVINDBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7469362702
|
|
MR BARIA KAMLESHBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-057-002/5578009577 (Zabu)
|
1123006000NRG23211220221051646
|
21/12/2022
|
BAMNIYA PARSUBHAI BACHUBHAI
|
1123006WL049613
|
BAMNIYA PARSUBHAI BACHUBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7469363035
|
|
MR AJAYBHAI KALUBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82344
|
82344
|
|
|
|
|
|
|
|
102
|
Dhanpur
|
GJ-23-006-018-001/5569484 (Ghodajar)
|
1123006000NRG23211220221052223
|
21/12/2022
|
Sabiraben Rahulbhai Ninama
|
1123006WL049642
|
Sabiraben Rahulbhai Ninama
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362704
|
|
MR NINAMA RAHULBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-018-001/5569487 (Ghodajar)
|
1123006000NRG23211220221052224
|
21/12/2022
|
Minama Rahul F
|
1123006WL049642
|
Minama Rahul F
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362703
|
|
MISS SHABIRABEN RAHULBHAI NINAMA
|
()
|
104
|
Dhanpur
|
GJ-23-006-018-001/557800644 (Ghodajar)
|
1123006000NRG23211220221052253
|
21/12/2022
|
CHAUHAN SANIBEN HAMIRBHAI
|
1123006WL049643
|
CHAUHAN SANIBEN HAMIRBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362615
|
|
MISS SHANIBEN HAMIRBHAI CHAUHAN
|
()
|
105
|
Dhanpur
|
GJ-23-006-018-001/557800645 (Ghodajar)
|
1123006000NRG23211220221052254
|
21/12/2022
|
CHAUHAN ASISHBHAI HAMIRBHAI
|
1123006WL049643
|
CHAUHAN ASISHBHAI HAMIRBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362614
|
|
MR ASHISBHAI HAMIRBHAI CHAUHAN
|
()
|
106
|
Dhanpur
|
GJ-23-006-018-001/557800646 (Ghodajar)
|
1123006000NRG23211220221052255
|
21/12/2022
|
CHAUHAN VIPULBHAI SABIRBHAI
|
1123006WL049643
|
CHAUHAN VIPULBHAI SABIRBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362613
|
|
MR VIPULBHAI SABIRBHAI CHAUHAN
|
()
|
107
|
Dhanpur
|
GJ-23-006-018-001/557800795 (Ghodajar)
|
1123006000NRG23211220221052256
|
21/12/2022
|
CHAUHAN RAMESHBHAI AMARSINGBHAI
|
1123006WL049643
|
CHAUHAN RAMESHBHAI AMARSINGBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362611
|
|
MR RAMESHBHAI AMARSINGBHAI CHAUHAN
|
()
|
108
|
Dhanpur
|
GJ-23-006-018-001/557800883 (Ghodajar)
|
1123006000NRG23211220221052257
|
21/12/2022
|
chauhan narpatbhai mukeshbhai
|
1123006WL049643
|
chauhan narpatbhai mukeshbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362609
|
|
MR CHAUHAN NARAPATBHAI MUKESHBHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-018-001/557800885 (Ghodajar)
|
1123006000NRG23211220221052258
|
21/12/2022
|
CHAUHAN SABILABHAI GALAPBHAI
|
1123006WL049643
|
CHAUHAN SABILABHAI GALAPBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362607
|
|
MR CHAUHAN SABILABHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-018-001/557800886 (Ghodajar)
|
1123006000NRG23211220221052259
|
21/12/2022
|
CHAUHAN SUREKHABEN SANKARBHAI
|
1123006WL049643
|
CHAUHAN SUREKHABEN SANKARBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362608
|
|
MISS SUREKHABEN SHAKRABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
111
|
Dhanpur
|
GJ-23-006-066-001/5572929 (Kantu)
|
1123006000NRG23211220221050289
|
21/12/2022
|
bhuriya rahulbhai kaleshbhai
|
1123006WL049536
|
bhuriya rahulbhai kaleshbhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362786
|
|
bhuriya rahulbhai kaleshbhai
|
()
|
112
|
Dhanpur
|
GJ-23-006-066-001/5572933 (Kantu)
|
1123006000NRG23211220221050290
|
21/12/2022
|
palas lataben sanjaybhai
|
1123006WL049536
|
palas lataben sanjaybhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362915
|
|
palas lataben sanjaybhai
|
()
|
113
|
Dhanpur
|
GJ-23-006-066-001/5572936 (Kantu)
|
1123006000NRG23211220221050291
|
21/12/2022
|
mohaniya areshbhai samchubhai
|
1123006WL049536
|
mohaniya areshbhai samchubhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362914
|
|
mohaniya areshbhai samchubhai
|
()
|
114
|
Dhanpur
|
GJ-23-006-066-001/5572941 (Kantu)
|
1123006000NRG23211220221050293
|
21/12/2022
|
mohaniya savitaben rajubhai
|
1123006WL049536
|
mohaniya savitaben rajubhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362916
|
|
mohaniya savitaben rajubhai
|
()
|
115
|
Dhanpur
|
GJ-23-006-066-001/5572943 (Kantu)
|
1123006000NRG23211220221050294
|
21/12/2022
|
minama sanjaybhai dhirubhai
|
1123006WL049536
|
minama sanjaybhai dhirubhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362920
|
|
minama sanjaybhai dhirubhai
|
()
|
116
|
Dhanpur
|
GJ-23-006-066-001/5572945 (Kantu)
|
1123006000NRG23211220221050296
|
21/12/2022
|
mohaniya rameshbhai ditubhai
|
1123006WL049536
|
mohaniya rameshbhai ditubhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362919
|
|
mohaniya rameshbhai ditubhai
|
()
|
117
|
Dhanpur
|
GJ-23-006-066-001/5572946 (Kantu)
|
1123006000NRG23211220221050297
|
21/12/2022
|
mohaniya kamleshbhai rajeshbhai
|
1123006WL049536
|
mohaniya kamleshbhai rajeshbhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362917
|
|
mohaniya kamleshbhai rajeshbhai
|
()
|
118
|
Dhanpur
|
GJ-23-006-066-001/5572947 (Kantu)
|
1123006000NRG23211220221050298
|
21/12/2022
|
mohaniya dineshbhai lalubhai
|
1123006WL049536
|
mohaniya dineshbhai lalubhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362918
|
|
mohaniya dineshbhai lalubhai
|
()
|
119
|
Dhanpur
|
GJ-23-006-066-001/5572949 (Kantu)
|
1123006000NRG23211220221050299
|
21/12/2022
|
mohaniya sumitaben rahulbhai
|
1123006WL049536
|
mohaniya sumitaben rahulbhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362921
|
|
mohaniya sumitaben rahulbhai
|
()
|
120
|
Dhanpur
|
GJ-23-006-066-001/5572957 (Kantu)
|
1123006000NRG23211220221050301
|
21/12/2022
|
mohaniya kaliben bharatsingbhai
|
1123006WL049536
|
mohaniya kaliben bharatsingbhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362913
|
|
mohaniya kaliben bharatsingbhai
|
()
|
121
|
Dhanpur
|
GJ-23-006-066-001/5572959 (Kantu)
|
1123006000NRG23211220221050302
|
21/12/2022
|
palas varshaben javsingbhai
|
1123006WL049536
|
palas varshaben javsingbhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362912
|
|
palas varshaben javsingbhai
|
()
|
122
|
Dhanpur
|
GJ-23-006-066-001/5572963 (Kantu)
|
1123006000NRG23211220221050303
|
21/12/2022
|
minama manjulaben shanubhai
|
1123006WL049536
|
minama manjulaben shanubhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362922
|
|
minama manjulaben shanubhai
|
()
|
123
|
Dhanpur
|
GJ-23-006-066-001/5572964 (Kantu)
|
1123006000NRG23211220221050304
|
21/12/2022
|
mohaniya sonalben nayanbhai
|
1123006WL049536
|
mohaniya sonalben nayanbhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469363018
|
|
mohaniya sonalben nayanbhai
|
()
|
124
|
Dhanpur
|
GJ-23-006-066-001/5572965 (Kantu)
|
1123006000NRG23211220221050305
|
21/12/2022
|
mohaniya dilipbhai kodarbhai
|
1123006WL049536
|
mohaniya dilipbhai kodarbhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362923
|
|
mohaniya dilipbhai kodarbhai
|
()
|
125
|
Dhanpur
|
GJ-23-006-066-001/5572969 (Kantu)
|
1123006000NRG23211220221050306
|
21/12/2022
|
mohaniya saa ben nagarsingbhai
|
1123006WL049536
|
mohaniya saa ben nagarsingbhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469363017
|
|
mohaniya saa ben nagarsingbhai
|
()
|
126
|
Dhanpur
|
GJ-23-006-066-001/5572979 (Kantu)
|
1123006000NRG23211220221050307
|
21/12/2022
|
bhuriya rumliben manubhai
|
1123006WL049536
|
bhuriya rumliben manubhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362785
|
|
bhuriya rumliben manubhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-066-001/5572982 (Kantu)
|
1123006000NRG23211220221050308
|
21/12/2022
|
mohaniya gediben samubhai
|
1123006WL049536
|
mohaniya gediben samubhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469363022
|
|
mohaniya gediben samubhai
|
()
|
128
|
Dhanpur
|
GJ-23-006-066-001/5572984 (Kantu)
|
1123006000NRG23211220221050309
|
21/12/2022
|
bhuriya kaviben najubhai
|
1123006WL049536
|
bhuriya kaviben najubhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469363021
|
|
bhuriya kaviben najubhai
|
()
|
129
|
Dhanpur
|
GJ-23-006-066-001/5572985 (Kantu)
|
1123006000NRG23211220221050310
|
21/12/2022
|
mohaniya amitaben sanjaybhai
|
1123006WL049536
|
mohaniya amitaben sanjaybhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469363020
|
|
mohaniya amitaben sanjaybhai
|
()
|
130
|
Dhanpur
|
GJ-23-006-066-001/5572987 (Kantu)
|
1123006000NRG23211220221050311
|
21/12/2022
|
mohaniya kaileshbhai bhavlabhai
|
1123006WL049536
|
mohaniya kaileshbhai bhavlabhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469363023
|
|
mohaniya kaileshbhai bhavlabhai
|
()
|
131
|
Dhanpur
|
GJ-23-006-066-001/5572989 (Kantu)
|
1123006000NRG23211220221050312
|
21/12/2022
|
palas jigneshbhai ramanbhai
|
1123006WL049536
|
palas jigneshbhai ramanbhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469363024
|
|
palas jigneshbhai ramanbhai
|
()
|
132
|
Dhanpur
|
GJ-23-006-066-001/5572992 (Kantu)
|
1123006000NRG23211220221050313
|
21/12/2022
|
palas sonuben shanubhai
|
1123006WL049536
|
palas sonuben shanubhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469363030
|
|
palas sonuben shanubhai
|
()
|
133
|
Dhanpur
|
GJ-23-006-066-001/5572993 (Kantu)
|
1123006000NRG23211220221050314
|
21/12/2022
|
palas dhaniben digubhai
|
1123006WL049536
|
palas dhaniben digubhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469363025
|
|
palas dhaniben digubhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-066-001/5572994 (Kantu)
|
1123006000NRG23211220221050315
|
21/12/2022
|
mohaniya bharsingbhai dhanubhai
|
1123006WL049536
|
mohaniya bharsingbhai dhanubhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469363028
|
|
mohaniya bharsingbhai dhanubhai
|
()
|
135
|
Dhanpur
|
GJ-23-006-066-001/5572996 (Kantu)
|
1123006000NRG23211220221050316
|
21/12/2022
|
mohaniya mithunbhai kanubhai
|
1123006WL049536
|
mohaniya mithunbhai kanubhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469363026
|
|
mohaniya mithunbhai kanubhai
|
()
|
136
|
Dhanpur
|
GJ-23-006-066-001/5572998 (Kantu)
|
1123006000NRG23211220221050317
|
21/12/2022
|
mohaniya sachinbhai narsingbhai
|
1123006WL049536
|
mohaniya sachinbhai narsingbhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469363029
|
|
mohaniya sachinbhai narsingbhai
|
()
|
137
|
Dhanpur
|
GJ-23-006-066-001/5573001 (Kantu)
|
1123006000NRG23211220221050318
|
21/12/2022
|
mohaniya aashikbhai nileshbhai
|
1123006WL049536
|
mohaniya aashikbhai nileshbhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469363027
|
|
mohaniya aashikbhai nileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
138
|
Dhanpur
|
GJ-23-006-004-001/4688790133 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221050149
|
21/12/2022
|
Bhuriya Kanaben Manubhai
|
1123006WL049533
|
Bhuriya Kanaben Manubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Rejected
|
28/12/2022
|
|
7469362743
|
A/c Blocked or Frozen
|
|
|
139
|
Dhanpur
|
GJ-23-006-016-001/1979267 (Gangardi Faliya)
|
1123006000NRG23211220221052672
|
21/12/2022
|
Damor Manishaben Rameshbhai
|
1123006WL049668
|
Damor Manishaben Rameshbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
28/12/2022
|
|
7469362749
|
|
Damor Manishaben Rameshbhai
|
()
|
140
|
Dhanpur
|
GJ-23-006-016-001/1979271 (Gangardi Faliya)
|
1123006000NRG23211220221052676
|
21/12/2022
|
nagariyabhai Kaniyabhai
|
1123006WL049668
|
nagariyabhai Kaniyabhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
28/12/2022
|
|
7469362748
|
|
nagariyabhai Kaniyabhai
|
()
|
141
|
Dhanpur
|
GJ-23-006-016-001/4896795885 (Gangardi Faliya)
|
1123006000NRG23211220221052679
|
21/12/2022
|
hasinaben kamleshbhai
|
1123006WL049668
|
hasinaben kamleshbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
28/12/2022
|
|
7469362747
|
|
hasinaben kamleshbhai
|
()
|
142
|
Dhanpur
|
GJ-23-006-016-001/489679592 (Gangardi Faliya)
|
1123006000NRG23211220221052680
|
21/12/2022
|
damor kantaben SATNABHAI
|
1123006WL049668
|
damor kantaben SATNABHAI
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
28/12/2022
|
|
7469362926
|
|
damor kantaben SATNABHAI
|
()
|
143
|
Dhanpur
|
GJ-23-006-016-001/4896795936 (Gangardi Faliya)
|
1123006000NRG23211220221052681
|
21/12/2022
|
Bhuriya gangaben badiyabhai
|
1123006WL049668
|
Bhuriya gangaben badiyabhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
28/12/2022
|
|
7469362746
|
|
Bhuriya gangaben badiyabhai
|
()
|
144
|
Dhanpur
|
GJ-23-006-016-001/4896796305 (Gangardi Faliya)
|
1123006000NRG23211220221052682
|
21/12/2022
|
Bhurira abhesingbhai kaniya
|
1123006WL049668
|
Bhurira abhesingbhai kaniya
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
28/12/2022
|
|
7469362924
|
|
Bhurira abhesingbhai kaniya
|
()
|
145
|
Dhanpur
|
GJ-23-006-016-001/4896796309 (Gangardi Faliya)
|
1123006000NRG23211220221052683
|
21/12/2022
|
bhuriya ajaybhai mansingbhai
|
1123006WL049668
|
bhuriya ajaybhai mansingbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
28/12/2022
|
|
7469362925
|
|
bhuriya ajaybhai mansingbhai
|
()
|
146
|
Dhanpur
|
GJ-23-006-016-001/557668042 (Gangardi Faliya)
|
1123006000NRG23211220221052635
|
21/12/2022
|
BHURIYA Rahulbhai Saniyabhai
|
1123006WL049667
|
BHURIYA Rahulbhai Saniyabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
28/12/2022
|
|
7469362814
|
|
BHURIYA Rahulbhai Saniyabhai
|
()
|
147
|
Dhanpur
|
GJ-23-006-016-001/557668048 (Gangardi Faliya)
|
1123006000NRG23211220221052638
|
21/12/2022
|
bhuriya KANUBHAI MANSINGBHAI
|
1123006WL049667
|
bhuriya KANUBHAI MANSINGBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
28/12/2022
|
|
7469362927
|
|
bhuriya KANUBHAI MANSINGBHAI
|
()
|
148
|
Dhanpur
|
GJ-23-006-016-001/557668054 (Gangardi Faliya)
|
1123006000NRG23211220221052643
|
21/12/2022
|
bhuriya bhavna kalabhai
|
1123006WL049667
|
bhuriya bhavna kalabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
28/12/2022
|
|
7469362815
|
|
bhuriya bhavna kalabhai
|
()
|
149
|
Dhanpur
|
GJ-23-006-016-001/87 (Gangardi Faliya)
|
1123006000NRG23211220221052650
|
21/12/2022
|
Pasaya Niruben Asvinbhai
|
1123006WL049667
|
Pasaya Niruben Asvinbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
28/12/2022
|
|
7469362810
|
|
Pasaya Niruben Asvinbhai
|
()
|
150
|
Dhanpur
|
GJ-23-006-016-001/88 (Gangardi Faliya)
|
1123006000NRG23211220221052651
|
21/12/2022
|
Pasaya Dharmben Asvinbhai
|
1123006WL049667
|
Pasaya Dharmben Asvinbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
28/12/2022
|
|
7469362820
|
|
Pasaya Dharmben Asvinbhai
|
()
|
151
|
Dhanpur
|
GJ-23-006-016-001/89 (Gangardi Faliya)
|
1123006000NRG23211220221052652
|
21/12/2022
|
Pasaya Priteshbhai Ganbhai
|
1123006WL049667
|
Pasaya Priteshbhai Ganbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
28/12/2022
|
|
7469362819
|
|
Pasaya Priteshbhai Ganbhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-016-001/90 (Gangardi Faliya)
|
1123006000NRG23211220221052653
|
21/12/2022
|
Pasaya Sumiben Mineshbhai
|
1123006WL049667
|
Pasaya Sumiben Mineshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
28/12/2022
|
|
7469362818
|
|
Pasaya Sumiben Mineshbhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-016-002/450 (Gangardi Faliya)
|
1123006000NRG23211220221052654
|
21/12/2022
|
jantaben vestabhai s
|
1123006WL049667
|
jantaben vestabhai s
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
28/12/2022
|
|
7469362744
|
|
jantaben vestabhai s
|
()
|
154
|
Dhanpur
|
GJ-23-006-016-002/4896796382 (Gangardi Faliya)
|
1123006000NRG23211220221052670
|
21/12/2022
|
sangod hiraben rameshbhai
|
1123006WL049667
|
sangod hiraben rameshbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
28/12/2022
|
|
7469362830
|
|
sangod hiraben rameshbhai
|
()
|
155
|
Dhanpur
|
GJ-23-006-016-002/4896796385 (Gangardi Faliya)
|
1123006000NRG23211220221052671
|
21/12/2022
|
sangod retuben vijaybhai
|
1123006WL049667
|
sangod retuben vijaybhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
28/12/2022
|
|
7469362829
|
|
sangod retuben vijaybhai
|
()
|
156
|
Dhanpur
|
GJ-23-006-018-001/5569481 (Ghodajar)
|
1123006000NRG23211220221052221
|
21/12/2022
|
Sardarbhai mianama
|
1123006WL049642
|
Sardarbhai mianama
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362745
|
|
Sardarbhai mianama
|
()
|
157
|
Dhanpur
|
GJ-23-006-018-001/557800272 (Ghodajar)
|
1123006000NRG23211220221052228
|
21/12/2022
|
palas Rasilaben
|
1123006WL049642
|
palas Rasilaben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362757
|
|
palas Rasilaben
|
()
|
158
|
Dhanpur
|
GJ-23-006-018-001/557800278 (Ghodajar)
|
1123006000NRG23211220221052229
|
21/12/2022
|
chinaben
|
1123006WL049642
|
chinaben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362826
|
|
chinaben
|
()
|
159
|
Dhanpur
|
GJ-23-006-018-001/557800281 (Ghodajar)
|
1123006000NRG23211220221052230
|
21/12/2022
|
kakudi ben
|
1123006WL049642
|
kakudi ben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362837
|
|
kakudi ben
|
()
|
160
|
Dhanpur
|
GJ-23-006-018-001/557800332 (Ghodajar)
|
1123006000NRG23211220221052232
|
21/12/2022
|
Riteshbhai Fatesingbhai Minama
|
1123006WL049642
|
Riteshbhai Fatesingbhai Minama
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362758
|
|
Riteshbhai Fatesingbhai Minama
|
()
|
161
|
Dhanpur
|
GJ-23-006-018-001/557800335 (Ghodajar)
|
1123006000NRG23211220221052233
|
21/12/2022
|
chat shingh
|
1123006WL049642
|
chat shingh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362836
|
|
chat shingh
|
()
|
162
|
Dhanpur
|
GJ-23-006-018-001/557800362 (Ghodajar)
|
1123006000NRG23211220221052234
|
21/12/2022
|
narvat bhai
|
1123006WL049642
|
narvat bhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362838
|
|
narvat bhai
|
()
|
163
|
Dhanpur
|
GJ-23-006-018-001/5578701794 (Ghodajar)
|
1123006000NRG23211220221052248
|
21/12/2022
|
Chauhan Laxmanbhai Naykabhai
|
1123006WL049642
|
Chauhan Laxmanbhai Naykabhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362761
|
|
Chauhan Laxmanbhai Naykabhai
|
()
|
164
|
Dhanpur
|
GJ-23-006-018-001/5578701795 (Ghodajar)
|
1123006000NRG23211220221052249
|
21/12/2022
|
Chauhan Karinaben Ganpatbhai
|
1123006WL049642
|
Chauhan Karinaben Ganpatbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362759
|
|
Chauhan Karinaben Ganpatbhai
|
()
|
165
|
Dhanpur
|
GJ-23-006-018-001/5578701796 (Ghodajar)
|
1123006000NRG23211220221052250
|
21/12/2022
|
Chauhan Ranjitbhai Sumatbhai
|
1123006WL049642
|
Chauhan Ranjitbhai Sumatbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7469362760
|
|
Chauhan Ranjitbhai Sumatbhai
|
()
|
166
|
Dhanpur
|
GJ-23-006-021-001/156027106 (Kalakhunt)
|
1123006000NRG23211220221052000
|
21/12/2022
|
Bhuriya Ayushbhai Arvindbhai
|
1123006WL049629
|
Bhuriya Ayushbhai Arvindbhai
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362752
|
|
Bhuriya Ayushbhai Arvindbhai
|
()
|
167
|
Dhanpur
|
GJ-23-006-021-001/6560792303 (Kalakhunt)
|
1123006000NRG23211220221052021
|
21/12/2022
|
Minama Najubhai Maganbhai
|
1123006WL049629
|
Minama Najubhai Maganbhai
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362812
|
|
Minama Najubhai Maganbhai
|
()
|
168
|
Dhanpur
|
GJ-23-006-021-001/6560792350 (Kalakhunt)
|
1123006000NRG23211220221050399
|
21/12/2022
|
Minama Jignasaben Ranjitbhai
|
1123006WL049539
|
Minama Jignasaben Ranjitbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362828
|
|
Minama Jignasaben Ranjitbhai
|
()
|
169
|
Dhanpur
|
GJ-23-006-021-001/6560792351 (Kalakhunt)
|
1123006000NRG23211220221050400
|
21/12/2022
|
Minama Chetanbhai Dineshbhai
|
1123006WL049539
|
Minama Chetanbhai Dineshbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362827
|
|
Minama Chetanbhai Dineshbhai
|
()
|
170
|
Dhanpur
|
GJ-23-006-021-001/6560792363 (Kalakhunt)
|
1123006000NRG23211220221050404
|
21/12/2022
|
Sonalben Dineshbhai Minama
|
1123006WL049539
|
Sonalben Dineshbhai Minama
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362822
|
|
Sonalben Dineshbhai Minama
|
()
|
171
|
Dhanpur
|
GJ-23-006-021-001/6560792367 (Kalakhunt)
|
1123006000NRG23211220221050407
|
21/12/2022
|
Minama Rajeshwariben Rajubhai
|
1123006WL049539
|
Minama Rajeshwariben Rajubhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362823
|
|
Minama Rajeshwariben Rajubhai
|
()
|
172
|
Dhanpur
|
GJ-23-006-021-001/6560792369 (Kalakhunt)
|
1123006000NRG23211220221050408
|
21/12/2022
|
Minama Kalaben Pappubhai
|
1123006WL049539
|
Minama Kalaben Pappubhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362821
|
|
Minama Kalaben Pappubhai
|
()
|
173
|
Dhanpur
|
GJ-23-006-021-001/6560792371 (Kalakhunt)
|
1123006000NRG23211220221050409
|
21/12/2022
|
Minama Rajvirsinh Samjibhai
|
1123006WL049539
|
Minama Rajvirsinh Samjibhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362824
|
|
Minama Rajvirsinh Samjibhai
|
()
|
174
|
Dhanpur
|
GJ-23-006-024-001/5572245958 (Kantu)
|
1123006000NRG23211220221050327
|
21/12/2022
|
Karanbhai Dineshbhai Mohaniya
|
1123006WL049537
|
Karanbhai Dineshbhai Mohaniya
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7469362813
|
|
Karanbhai Dineshbhai Mohaniya
|
()
|
175
|
Dhanpur
|
GJ-23-006-024-001/5572245960 (Kantu)
|
1123006000NRG23211220221050256
|
21/12/2022
|
Bhabhor Bhavnaben Dineshbhai
|
1123006WL049536
|
Bhabhor Bhavnaben Dineshbhai
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362816
|
|
Bhabhor Bhavnaben Dineshbhai
|
()
|
176
|
Dhanpur
|
GJ-23-006-024-001/5572245961 (Kantu)
|
1123006000NRG23211220221050257
|
21/12/2022
|
Mohaniya Pidhabhai
|
1123006WL049536
|
Mohaniya Pidhabhai
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362825
|
|
Mohaniya Pidhabhai
|
()
|
177
|
Dhanpur
|
GJ-23-006-039-001/8996797589 (Navanagar)
|
1123006000NRG23211220221051847
|
21/12/2022
|
Ganava Nayanaben
|
1123006WL049623
|
Ganava Nayanaben
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7469362817
|
|
Ganava Nayanaben
|
()
|
178
|
Dhanpur
|
GJ-23-006-039-002/15602762 (Navanagar)
|
1123006000NRG23211220221051969
|
21/12/2022
|
Minama Babubhai varsingbhai
|
1123006WL049626
|
Minama Babubhai varsingbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362840
|
|
Minama Babubhai varsingbhai
|
()
|
179
|
Dhanpur
|
GJ-23-006-039-002/15602765 (Navanagar)
|
1123006000NRG23211220221051970
|
21/12/2022
|
Pasaya Fakirbhai Ditabhai
|
1123006WL049626
|
Pasaya Fakirbhai Ditabhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362841
|
|
Pasaya Fakirbhai Ditabhai
|
()
|
180
|
Dhanpur
|
GJ-23-006-039-002/15602768 (Navanagar)
|
1123006000NRG23211220221051971
|
21/12/2022
|
Ramanbhai Rupabhai Pasaya
|
1123006WL049626
|
Ramanbhai Rupabhai Pasaya
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362849
|
|
Ramanbhai Rupabhai Pasaya
|
()
|
181
|
Dhanpur
|
GJ-23-006-039-002/15602769 (Navanagar)
|
1123006000NRG23211220221051972
|
21/12/2022
|
Pasaya Sardarbhai Ramanbhai
|
1123006WL049626
|
Pasaya Sardarbhai Ramanbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362842
|
|
Pasaya Sardarbhai Ramanbhai
|
()
|
182
|
Dhanpur
|
GJ-23-006-039-002/15602770 (Navanagar)
|
1123006000NRG23211220221051973
|
21/12/2022
|
Ramsuben Ramanbhai Pasaya
|
1123006WL049626
|
Ramsuben Ramanbhai Pasaya
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362843
|
|
Ramsuben Ramanbhai Pasaya
|
()
|
183
|
Dhanpur
|
GJ-23-006-039-002/15602771 (Navanagar)
|
1123006000NRG23211220221051974
|
21/12/2022
|
Minama Manjuben Gavajibbhai
|
1123006WL049626
|
Minama Manjuben Gavajibbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362846
|
|
Minama Manjuben Gavajibbhai
|
()
|
184
|
Dhanpur
|
GJ-23-006-039-002/15602772 (Navanagar)
|
1123006000NRG23211220221051900
|
21/12/2022
|
Jashuben gavajibhai Minama
|
1123006WL049624
|
Jashuben gavajibhai Minama
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7469362848
|
|
Jashuben gavajibhai Minama
|
()
|
185
|
Dhanpur
|
GJ-23-006-039-002/15602773 (Navanagar)
|
1123006000NRG23211220221051901
|
21/12/2022
|
Sanuben Punjalal Pasaya
|
1123006WL049624
|
Sanuben Punjalal Pasaya
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7469362845
|
|
Sanuben Punjalal Pasaya
|
()
|
186
|
Dhanpur
|
GJ-23-006-039-002/15602774 (Navanagar)
|
1123006000NRG23211220221051902
|
21/12/2022
|
Minama Punjalal Amrsing
|
1123006WL049624
|
Minama Punjalal Amrsing
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7469362847
|
|
Minama Punjalal Amrsing
|
()
|
187
|
Dhanpur
|
GJ-23-006-039-002/15602775 (Navanagar)
|
1123006000NRG23211220221051903
|
21/12/2022
|
Manubhai Guliyabhai Minama
|
1123006WL049624
|
Manubhai Guliyabhai Minama
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7469362751
|
|
Manubhai Guliyabhai Minama
|
()
|
188
|
Dhanpur
|
GJ-23-006-039-002/15602776 (Navanagar)
|
1123006000NRG23211220221051904
|
21/12/2022
|
Pasaya Pareshbhai Guliyabhai
|
1123006WL049624
|
Pasaya Pareshbhai Guliyabhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7469362750
|
|
Pasaya Pareshbhai Guliyabhai
|
()
|
189
|
Dhanpur
|
GJ-23-006-039-002/15602777 (Navanagar)
|
1123006000NRG23211220221051936
|
21/12/2022
|
Minama Sureshbhai Guliyabhai
|
1123006WL049625
|
Minama Sureshbhai Guliyabhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362754
|
|
Minama Sureshbhai Guliyabhai
|
()
|
190
|
Dhanpur
|
GJ-23-006-039-002/15602778 (Navanagar)
|
1123006000NRG23211220221051937
|
21/12/2022
|
Minama Harshaben Pareshbhai
|
1123006WL049625
|
Minama Harshaben Pareshbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362753
|
|
Minama Harshaben Pareshbhai
|
()
|
191
|
Dhanpur
|
GJ-23-006-039-002/15602779 (Navanagar)
|
1123006000NRG23211220221051938
|
21/12/2022
|
Minama Vikashbhai Samsubhai
|
1123006WL049625
|
Minama Vikashbhai Samsubhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362844
|
|
Minama Vikashbhai Samsubhai
|
()
|
192
|
Dhanpur
|
GJ-23-006-039-002/15602780 (Navanagar)
|
1123006000NRG23211220221051939
|
21/12/2022
|
Minama Sunilbhai Ajitbhai
|
1123006WL049625
|
Minama Sunilbhai Ajitbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362839
|
|
Minama Sunilbhai Ajitbhai
|
()
|
193
|
Dhanpur
|
GJ-23-006-039-002/15602792 (Navanagar)
|
1123006000NRG23211220221051849
|
21/12/2022
|
Bhuriya Devrajbhai Pappubhai
|
1123006WL049623
|
Bhuriya Devrajbhai Pappubhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7469362742
|
|
Bhuriya Devrajbhai Pappubhai
|
()
|
194
|
Dhanpur
|
GJ-23-006-039-002/15602793 (Navanagar)
|
1123006000NRG23211220221051850
|
21/12/2022
|
Amrsingbhai Babubhai Bhuriya
|
1123006WL049623
|
Amrsingbhai Babubhai Bhuriya
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7469362741
|
|
Amrsingbhai Babubhai Bhuriya
|
()
|
195
|
Dhanpur
|
GJ-23-006-039-002/203134 (Navanagar)
|
1123006000NRG23211220221051976
|
21/12/2022
|
Bamaniya Bhavishben Bharubhai
|
1123006WL049626
|
Bamaniya Bhavishben Bharubhai
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362756
|
|
Bamaniya Bhavishben Bharubhai
|
()
|
196
|
Dhanpur
|
GJ-23-006-039-002/8996797516 (Navanagar)
|
1123006000NRG23211220221051927
|
21/12/2022
|
Mohaniya Manjuben Maneshbhai
|
1123006WL049624
|
Mohaniya Manjuben Maneshbhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7469362755
|
|
Mohaniya Manjuben Maneshbhai
|
()
|
197
|
Dhanpur
|
GJ-23-006-039-002/8996797520 (Navanagar)
|
1123006000NRG23211220221051929
|
21/12/2022
|
Damor Videshbhai Maneshbhai
|
1123006WL049624
|
Damor Videshbhai Maneshbhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7469362811
|
|
Damor Videshbhai Maneshbhai
|
()
|
198
|
Dhanpur
|
GJ-23-006-057-002/5578001208 (Zabu)
|
1123006000NRG23211220221051638
|
21/12/2022
|
SOLANKI RINABEN
|
1123006WL049613
|
SOLANKI RINABEN
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7469362928
|
|
SOLANKI RINABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103456
|
103456
|
|
|
|
|
|
|
|
199
|
Dhanpur
|
GJ-23-006-002-001/557902464 (Ambakach)
|
1123006000NRG23211220221050125
|
21/12/2022
|
MAHUNIYA DIPABHAI VASANABHAI
|
1123006WL049532
|
MAHUNIYA DIPABHAI VASANABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362868
|
|
MAHUNIYA DIPABHAI VASANABHAI
|
()
|
200
|
Dhanpur
|
GJ-23-006-002-001/557903214 (Ambakach)
|
1123006000NRG23211220221050129
|
21/12/2022
|
Ankurbhai Ratanabhai Muhniya
|
1123006WL049532
|
Ankurbhai Ratanabhai Muhniya
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362974
|
|
Ankurbhai Ratanabhai Muhniya
|
()
|
201
|
Dhanpur
|
GJ-23-006-002-001/557903217 (Ambakach)
|
1123006000NRG23211220221050131
|
21/12/2022
|
Mahuniya Kajalben Himrajbhai
|
1123006WL049532
|
Mahuniya Kajalben Himrajbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362781
|
|
Mahuniya Kajalben Himrajbhai
|
()
|
202
|
Dhanpur
|
GJ-23-006-004-001/4688790116 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221050134
|
21/12/2022
|
Parmar Lasiben Appubhai
|
1123006WL049533
|
Parmar Lasiben Appubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362873
|
|
Parmar Lasiben Appubhai
|
()
|
203
|
Dhanpur
|
GJ-23-006-004-001/4688790117 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221050135
|
21/12/2022
|
Parmar Narubhai
|
1123006WL049533
|
Parmar Narubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362871
|
|
Parmar Narubhai
|
()
|
204
|
Dhanpur
|
GJ-23-006-004-001/4688790118 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221050136
|
21/12/2022
|
Parmar Jignaben Sankarbhai
|
1123006WL049533
|
Parmar Jignaben Sankarbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362874
|
|
Parmar Jignaben Sankarbhai
|
()
|
205
|
Dhanpur
|
GJ-23-006-004-001/4688790121 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221050137
|
21/12/2022
|
Parmar Hansaben Maheshbhai
|
1123006WL049533
|
Parmar Hansaben Maheshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362872
|
|
Parmar Hansaben Maheshbhai
|
()
|
206
|
Dhanpur
|
GJ-23-006-004-001/4688790122 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221050138
|
21/12/2022
|
Parmar Jemaben
|
1123006WL049533
|
Parmar Jemaben
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362870
|
|
Parmar Jemaben
|
()
|
207
|
Dhanpur
|
GJ-23-006-004-001/4688790131 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221050147
|
21/12/2022
|
Parmar Dilipbhai
|
1123006WL049533
|
Parmar Dilipbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362851
|
|
Parmar Dilipbhai
|
()
|
208
|
Dhanpur
|
GJ-23-006-004-001/4688790136 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221050152
|
21/12/2022
|
Parmar Ramilaben
|
1123006WL049533
|
Parmar Ramilaben
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469362949
|
|
Parmar Ramilaben
|
()
|
209
|
Dhanpur
|
GJ-23-006-004-001/4688799899 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221051614
|
21/12/2022
|
Parmar Bhavyaraj
|
1123006WL049611
|
Parmar Bhavyaraj
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7469362976
|
|
Parmar Bhavyaraj
|
()
|
210
|
Dhanpur
|
GJ-23-006-004-001/4688799904 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221051618
|
21/12/2022
|
Parmar Dharmendrasinh
|
1123006WL049611
|
Parmar Dharmendrasinh
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7469362975
|
|
Parmar Dharmendrasinh
|
()
|
211
|
Dhanpur
|
GJ-23-006-006-001/557799108 (Bhorva)
|
1123006000NRG23211220221050168
|
21/12/2022
|
PATHUBHAI BARIYA
|
1123006WL049534
|
PATHUBHAI BARIYA
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469362973
|
|
PATHUBHAI BARIYA
|
()
|
212
|
Dhanpur
|
GJ-23-006-006-001/5578005080 (Bhorva)
|
1123006000NRG23211220221050213
|
21/12/2022
|
BHARATBHAI MAGANBHAI CHAUHAN
|
1123006WL049535
|
BHARATBHAI MAGANBHAI CHAUHAN
|
00688
|
FINO0001165
|
478
|
478
|
Processed
|
28/12/2022
|
|
7469362954
|
|
BHARATBHAI MAGANBHAI CHAUHAN
|
()
|
213
|
Dhanpur
|
GJ-23-006-006-001/5578005082 (Bhorva)
|
1123006000NRG23211220221050215
|
21/12/2022
|
JOKHANIBEN SARADARBHAI PATEL
|
1123006WL049535
|
JOKHANIBEN SARADARBHAI PATEL
|
00688
|
FINO0001165
|
478
|
478
|
Processed
|
28/12/2022
|
|
7469362953
|
|
JOKHANIBEN SARADARBHAI PATEL
|
()
|
214
|
Dhanpur
|
GJ-23-006-006-001/6680101686 (Bhorva)
|
1123006000NRG23211220221050198
|
21/12/2022
|
LILABEN ALKESHBHAI PATEL
|
1123006WL049534
|
LILABEN ALKESHBHAI PATEL
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469362850
|
|
LILABEN ALKESHBHAI PATEL
|
()
|
215
|
Dhanpur
|
GJ-23-006-006-001/6680101905 (Bhorva)
|
1123006000NRG23211220221050241
|
21/12/2022
|
VIRSINGBHAI MADHUBHAI PATEL
|
1123006WL049535
|
VIRSINGBHAI MADHUBHAI PATEL
|
00688
|
FINO0001165
|
478
|
478
|
Processed
|
28/12/2022
|
|
7469362950
|
|
VIRSINGBHAI MADHUBHAI PATEL
|
()
|
216
|
Dhanpur
|
GJ-23-006-006-001/6680101975 (Bhorva)
|
1123006000NRG23211220221050245
|
21/12/2022
|
BHURIYABHAI VIRSINGBHAI PATEL
|
1123006WL049535
|
BHURIYABHAI VIRSINGBHAI PATEL
|
00688
|
FINO0001165
|
478
|
478
|
Processed
|
28/12/2022
|
|
7469362948
|
|
BHURIYABHAI VIRSINGBHAI PATEL
|
()
|
217
|
Dhanpur
|
GJ-23-006-006-001/6680101976 (Bhorva)
|
1123006000NRG23211220221050246
|
21/12/2022
|
JIGUBEN VIRSINGBHAI PATEL
|
1123006WL049535
|
JIGUBEN VIRSINGBHAI PATEL
|
00688
|
FINO0001165
|
478
|
478
|
Processed
|
28/12/2022
|
|
7469362853
|
|
JIGUBEN VIRSINGBHAI PATEL
|
()
|
218
|
Dhanpur
|
GJ-23-006-006-001/6680101981 (Bhorva)
|
1123006000NRG23211220221050247
|
21/12/2022
|
KAMLABEN VIRSINGBHAI PATEL
|
1123006WL049535
|
KAMLABEN VIRSINGBHAI PATEL
|
00688
|
FINO0001165
|
478
|
478
|
Processed
|
28/12/2022
|
|
7469362854
|
|
KAMLABEN VIRSINGBHAI PATEL
|
()
|
219
|
Dhanpur
|
GJ-23-006-020-001/74642876 (Kakad Khila)
|
1123006000NRG23211220221050353
|
21/12/2022
|
Vahuniya Gumiben Dineshbhai
|
1123006WL049538
|
Vahuniya Gumiben Dineshbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7469362983
|
|
Vahuniya Gumiben Dineshbhai
|
()
|
220
|
Dhanpur
|
GJ-23-006-020-001/74642877 (Kakad Khila)
|
1123006000NRG23211220221050354
|
21/12/2022
|
Vahuniya Dineshbhai Bhavabhai
|
1123006WL049538
|
Vahuniya Dineshbhai Bhavabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7469362982
|
|
Vahuniya Dineshbhai Bhavabhai
|
()
|
221
|
Dhanpur
|
GJ-23-006-020-001/74642879 (Kakad Khila)
|
1123006000NRG23211220221050356
|
21/12/2022
|
Vahuniya Krishnaben Karanbhai
|
1123006WL049538
|
Vahuniya Krishnaben Karanbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Rejected
|
28/12/2022
|
|
7469362981
|
A/c Blocked or Frozen
|
|
|
222
|
Dhanpur
|
GJ-23-006-020-001/74642880 (Kakad Khila)
|
1123006000NRG23211220221050357
|
21/12/2022
|
Vahuniya Niruben Arjunbhai
|
1123006WL049538
|
Vahuniya Niruben Arjunbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7469362980
|
|
Vahuniya Niruben Arjunbhai
|
()
|
223
|
Dhanpur
|
GJ-23-006-020-001/74642881 (Kakad Khila)
|
1123006000NRG23211220221050358
|
21/12/2022
|
Bhuriya Sumitraben Dinabhai
|
1123006WL049538
|
Bhuriya Sumitraben Dinabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7469362867
|
|
Bhuriya Sumitraben Dinabhai
|
()
|
224
|
Dhanpur
|
GJ-23-006-020-001/74642882 (Kakad Khila)
|
1123006000NRG23211220221050359
|
21/12/2022
|
Bhuriya Dinabhai Ramlabhai
|
1123006WL049538
|
Bhuriya Dinabhai Ramlabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7469362862
|
|
Bhuriya Dinabhai Ramlabhai
|
()
|
225
|
Dhanpur
|
GJ-23-006-020-001/74642883 (Kakad Khila)
|
1123006000NRG23211220221050360
|
21/12/2022
|
Bhuriya Retuben Jamabhai
|
1123006WL049538
|
Bhuriya Retuben Jamabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7469362864
|
|
Bhuriya Retuben Jamabhai
|
()
|
226
|
Dhanpur
|
GJ-23-006-020-001/74642885 (Kakad Khila)
|
1123006000NRG23211220221050362
|
21/12/2022
|
Bhuriya Jemaben Rameshbhai
|
1123006WL049538
|
Bhuriya Jemaben Rameshbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7469362861
|
|
Bhuriya Jemaben Rameshbhai
|
()
|
227
|
Dhanpur
|
GJ-23-006-020-001/74642887 (Kakad Khila)
|
1123006000NRG23211220221050364
|
21/12/2022
|
Bhuriya Renukaben Ratnabhai
|
1123006WL049538
|
Bhuriya Renukaben Ratnabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7469362863
|
|
Bhuriya Renukaben Ratnabhai
|
()
|
228
|
Dhanpur
|
GJ-23-006-020-001/74642888 (Kakad Khila)
|
1123006000NRG23211220221050365
|
21/12/2022
|
Bhuriya Ashishbhai Ratnabhai
|
1123006WL049538
|
Bhuriya Ashishbhai Ratnabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7469362866
|
|
Bhuriya Ashishbhai Ratnabhai
|
()
|
229
|
Dhanpur
|
GJ-23-006-020-001/74642889 (Kakad Khila)
|
1123006000NRG23211220221050366
|
21/12/2022
|
Bhuriya Vestiben Ratnabhai
|
1123006WL049538
|
Bhuriya Vestiben Ratnabhai
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
28/12/2022
|
|
7469362865
|
|
Bhuriya Vestiben Ratnabhai
|
()
|
230
|
Dhanpur
|
GJ-23-006-020-001/74642890 (Kakad Khila)
|
1123006000NRG23211220221050367
|
21/12/2022
|
Bhuriya Ratanbhai Keshvabhai
|
1123006WL049538
|
Bhuriya Ratanbhai Keshvabhai
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
28/12/2022
|
|
7469362855
|
|
Bhuriya Ratanbhai Keshvabhai
|
()
|
231
|
Dhanpur
|
GJ-23-006-020-001/74642891 (Kakad Khila)
|
1123006000NRG23211220221050368
|
21/12/2022
|
Bhuriya Samabhai Kanabhai
|
1123006WL049538
|
Bhuriya Samabhai Kanabhai
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
28/12/2022
|
|
7469362968
|
|
Bhuriya Samabhai Kanabhai
|
()
|
232
|
Dhanpur
|
GJ-23-006-020-001/74642892 (Kakad Khila)
|
1123006000NRG23211220221050369
|
21/12/2022
|
Bhuriya Karamsing Surmalbhai
|
1123006WL049538
|
Bhuriya Karamsing Surmalbhai
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
28/12/2022
|
|
7469362967
|
|
Bhuriya Karamsing Surmalbhai
|
()
|
233
|
Dhanpur
|
GJ-23-006-020-001/74642893 (Kakad Khila)
|
1123006000NRG23211220221050370
|
21/12/2022
|
Bhuriya Bharatbhai Surmalbhai
|
1123006WL049538
|
Bhuriya Bharatbhai Surmalbhai
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
28/12/2022
|
|
7469362969
|
|
Bhuriya Bharatbhai Surmalbhai
|
()
|
234
|
Dhanpur
|
GJ-23-006-020-001/74642894 (Kakad Khila)
|
1123006000NRG23211220221050371
|
21/12/2022
|
Bhuriya Amitaben Surmalbhai
|
1123006WL049538
|
Bhuriya Amitaben Surmalbhai
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
28/12/2022
|
|
7469362858
|
|
Bhuriya Amitaben Surmalbhai
|
()
|
235
|
Dhanpur
|
GJ-23-006-020-001/74642895 (Kakad Khila)
|
1123006000NRG23211220221050372
|
21/12/2022
|
Bhuriya Naynaben Surmalbhai
|
1123006WL049538
|
Bhuriya Naynaben Surmalbhai
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
28/12/2022
|
|
7469362857
|
|
Bhuriya Naynaben Surmalbhai
|
()
|
236
|
Dhanpur
|
GJ-23-006-020-001/74642896 (Kakad Khila)
|
1123006000NRG23211220221050373
|
21/12/2022
|
Bhuriya Gavaben Surmalbhai
|
1123006WL049538
|
Bhuriya Gavaben Surmalbhai
|
00688
|
FINO0001165
|
1380
|
1380
|
Rejected
|
28/12/2022
|
|
7469362856
|
A/c Blocked or Frozen
|
|
|
237
|
Dhanpur
|
GJ-23-006-021-001/55607720 (Kalakhunt)
|
1123006000NRG23211220221052013
|
21/12/2022
|
Minama Tigarbhai Natubhai
|
1123006WL049629
|
Minama Tigarbhai Natubhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362959
|
|
Minama Tigarbhai Natubhai
|
()
|
238
|
Dhanpur
|
GJ-23-006-021-001/55607721 (Kalakhunt)
|
1123006000NRG23211220221052014
|
21/12/2022
|
Minama Jambubhai Kesavbhai
|
1123006WL049629
|
Minama Jambubhai Kesavbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362956
|
|
Minama Jambubhai Kesavbhai
|
()
|
239
|
Dhanpur
|
GJ-23-006-021-001/55720101 (Kalakhunt)
|
1123006000NRG23211220221050380
|
21/12/2022
|
MINAMA ADITYABHAI Hiteshbhai
|
1123006WL049539
|
MINAMA ADITYABHAI Hiteshbhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362957
|
|
MINAMA ADITYABHAI Hiteshbhai
|
()
|
240
|
Dhanpur
|
GJ-23-006-021-001/5572097 (Kalakhunt)
|
1123006000NRG23211220221050382
|
21/12/2022
|
Minama Kishanbhai Arvindbhai
|
1123006WL049539
|
Minama Kishanbhai Arvindbhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362958
|
|
Minama Kishanbhai Arvindbhai
|
()
|
241
|
Dhanpur
|
GJ-23-006-021-001/6560792285 (Kalakhunt)
|
1123006000NRG23211220221050390
|
21/12/2022
|
Minama Maheshbhai Kalubhai
|
1123006WL049539
|
Minama Maheshbhai Kalubhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362859
|
|
Minama Maheshbhai Kalubhai
|
()
|
242
|
Dhanpur
|
GJ-23-006-024-001/5572245926 (Kantu)
|
1123006000NRG23211220221050326
|
21/12/2022
|
Mohaniya Anjuben
|
1123006WL049537
|
Mohaniya Anjuben
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7469362780
|
|
Mohaniya Anjuben
|
()
|
243
|
Dhanpur
|
GJ-23-006-024-003/503-A (Kantu)
|
1123006000NRG23211220221052035
|
21/12/2022
|
kalara arvin nagariya
|
1123006WL049630
|
kalara arvin nagariya
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362783
|
|
kalara arvin nagariya
|
()
|
244
|
Dhanpur
|
GJ-23-006-024-003/557224455 (Kantu)
|
1123006000NRG23211220221052036
|
21/12/2022
|
SANGOD NARSINGBHAI RASULBHAI
|
1123006WL049630
|
SANGOD NARSINGBHAI RASULBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362782
|
|
SANGOD NARSINGBHAI RASULBHAI
|
()
|
245
|
Dhanpur
|
GJ-23-006-024-003/557224456 (Kantu)
|
1123006000NRG23211220221052037
|
21/12/2022
|
Baria Mehulbhai Rakeshbhai
|
1123006WL049630
|
Baria Mehulbhai Rakeshbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362860
|
|
Baria Mehulbhai Rakeshbhai
|
()
|
246
|
Dhanpur
|
GJ-23-006-024-004/16193-A (Kantu)
|
1123006000NRG23211220221052044
|
21/12/2022
|
Mohaniya shankarbhai kaliyabhai
|
1123006WL049630
|
Mohaniya shankarbhai kaliyabhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362964
|
|
Mohaniya shankarbhai kaliyabhai
|
()
|
247
|
Dhanpur
|
GJ-23-006-024-004/5571959 (Kantu)
|
1123006000NRG23211220221052050
|
21/12/2022
|
Palas Hiteshbhai Mukeshbhai
|
1123006WL049630
|
Palas Hiteshbhai Mukeshbhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362970
|
|
Palas Hiteshbhai Mukeshbhai
|
()
|
248
|
Dhanpur
|
GJ-23-006-024-004/5571965 (Kantu)
|
1123006000NRG23211220221052051
|
21/12/2022
|
Minama Rohitbhai Kanabhai
|
1123006WL049630
|
Minama Rohitbhai Kanabhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362972
|
|
Minama Rohitbhai Kanabhai
|
()
|
249
|
Dhanpur
|
GJ-23-006-024-004/557224554 (Kantu)
|
1123006000NRG23211220221052060
|
21/12/2022
|
Ravinaben Navalbhai Mohaniya
|
1123006WL049630
|
Ravinaben Navalbhai Mohaniya
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362877
|
|
Ravinaben Navalbhai Mohaniya
|
()
|
250
|
Dhanpur
|
GJ-23-006-024-004/653 (Kantu)
|
1123006000NRG23211220221052062
|
21/12/2022
|
Mohaniya Harunbhai Rupsing
|
1123006WL049630
|
Mohaniya Harunbhai Rupsing
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362971
|
|
Mohaniya Harunbhai Rupsing
|
()
|
251
|
Dhanpur
|
GJ-23-006-039-001/8996797150 (Navanagar)
|
1123006000NRG23211220221051935
|
21/12/2022
|
renukaben
|
1123006WL049625
|
renukaben
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362952
|
|
renukaben
|
()
|
252
|
Dhanpur
|
GJ-23-006-039-001/8996797537 (Navanagar)
|
1123006000NRG23211220221051835
|
21/12/2022
|
Mangaliben
|
1123006WL049623
|
Mangaliben
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7469362951
|
|
Mangaliben
|
()
|
253
|
Dhanpur
|
GJ-23-006-039-001/8996797566 (Navanagar)
|
1123006000NRG23211220221051779
|
21/12/2022
|
Ganava Rahulbhai Masabhai
|
1123006WL049621
|
Ganava Rahulbhai Masabhai
|
00688
|
FINO0001165
|
880
|
880
|
Processed
|
28/12/2022
|
|
7469362961
|
|
Ganava Rahulbhai Masabhai
|
()
|
254
|
Dhanpur
|
GJ-23-006-039-001/8996797567 (Navanagar)
|
1123006000NRG23211220221051780
|
21/12/2022
|
Ganava Anilbhai Ramanbhai
|
1123006WL049621
|
Ganava Anilbhai Ramanbhai
|
00688
|
FINO0001165
|
880
|
880
|
Rejected
|
28/12/2022
|
|
7469362963
|
A/c Blocked or Frozen
|
|
|
255
|
Dhanpur
|
GJ-23-006-039-001/8996797569 (Navanagar)
|
1123006000NRG23211220221051843
|
21/12/2022
|
Ganava Akshaybhai Masabhai
|
1123006WL049623
|
Ganava Akshaybhai Masabhai
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7469362962
|
|
Ganava Akshaybhai Masabhai
|
()
|
256
|
Dhanpur
|
GJ-23-006-039-001/8996797570 (Navanagar)
|
1123006000NRG23211220221051844
|
21/12/2022
|
Ganava Sukaliben Masabhai
|
1123006WL049623
|
Ganava Sukaliben Masabhai
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7469362960
|
|
Ganava Sukaliben Masabhai
|
()
|
257
|
Dhanpur
|
GJ-23-006-039-002/203133 (Navanagar)
|
1123006000NRG23211220221051975
|
21/12/2022
|
Bhuriya Niruben Kaljibhai
|
1123006WL049626
|
Bhuriya Niruben Kaljibhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7469362955
|
|
Bhuriya Niruben Kaljibhai
|
()
|
258
|
Dhanpur
|
GJ-23-006-039-002/8996797477 (Navanagar)
|
1123006000NRG23211220221051953
|
21/12/2022
|
Khaped Lilaben Makanabhai
|
1123006WL049625
|
Khaped Lilaben Makanabhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362966
|
|
Khaped Lilaben Makanabhai
|
()
|
259
|
Dhanpur
|
GJ-23-006-039-002/8996797479 (Navanagar)
|
1123006000NRG23211220221051955
|
21/12/2022
|
Khaped Sharadaben Gavarabhai
|
1123006WL049625
|
Khaped Sharadaben Gavarabhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7469362965
|
|
Khaped Sharadaben Gavarabhai
|
()
|
260
|
Dhanpur
|
GJ-23-006-048-001/53 (Simamoi)
|
1123006000NRG23211220221052184
|
21/12/2022
|
Sureshbhai Gamirbhai Rathod
|
1123006WL049640
|
Sureshbhai Gamirbhai Rathod
|
00688
|
FINO0001165
|
2061
|
2061
|
Processed
|
28/12/2022
|
|
7469362869
|
|
Sureshbhai Gamirbhai Rathod
|
()
|
261
|
Dhanpur
|
GJ-23-006-048-001/557800609 (Simamoi)
|
1123006000NRG23211220221052167
|
21/12/2022
|
RAVAT JAYESHBHAI
|
1123006WL049639
|
RAVAT JAYESHBHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
28/12/2022
|
|
7469362977
|
|
RAVAT JAYESHBHAI
|
()
|
262
|
Dhanpur
|
GJ-23-006-048-001/557800674 (Simamoi)
|
1123006000NRG23211220221052186
|
21/12/2022
|
Rathod Natvarsinh
|
1123006WL049640
|
Rathod Natvarsinh
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
28/12/2022
|
|
7469362876
|
|
Rathod Natvarsinh
|
()
|
263
|
Dhanpur
|
GJ-23-006-048-001/557800971 (Simamoi)
|
1123006000NRG23211220221052187
|
21/12/2022
|
Rathod NIKABEN Natvarsinh
|
1123006WL049640
|
Rathod NIKABEN Natvarsinh
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
28/12/2022
|
|
7469362978
|
|
Rathod NIKABEN Natvarsinh
|
()
|
264
|
Dhanpur
|
GJ-23-006-048-001/557801631 (Simamoi)
|
1123006000NRG23211220221052172
|
21/12/2022
|
Rathod Subashbhai Laxamanbhai
|
1123006WL049639
|
Rathod Subashbhai Laxamanbhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
28/12/2022
|
|
7469362784
|
|
Rathod Subashbhai Laxamanbhai
|
()
|
265
|
Dhanpur
|
GJ-23-006-048-001/5578016629 (Simamoi)
|
1123006000NRG23211220221052174
|
21/12/2022
|
RATHOD SANJAYKUMAR BHARATSINH
|
1123006WL049639
|
RATHOD SANJAYKUMAR BHARATSINH
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7469362947
|
|
RATHOD SANJAYKUMAR BHARATSINH
|
()
|
266
|
Dhanpur
|
GJ-23-006-048-001/5578016877 (Simamoi)
|
1123006000NRG23211220221052198
|
21/12/2022
|
RATHOD VINDUBEN NATVARSINH
|
1123006WL049640
|
RATHOD VINDUBEN NATVARSINH
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
28/12/2022
|
|
7469362875
|
|
RATHOD VINDUBEN NATVARSINH
|
()
|
267
|
Dhanpur
|
GJ-23-006-055-006/6678835226 (Vasiya Dungari)
|
1123006000NRG23211220221052126
|
21/12/2022
|
BAMNIYA DHARMISHTABEN VAJESINGBHAI
|
1123006WL049635
|
BAMNIYA DHARMISHTABEN VAJESINGBHAI
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7469362852
|
|
BAMNIYA DHARMISHTABEN VAJESINGBHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-057-002/5578001119 (Zabu)
|
1123006000NRG23211220221051627
|
21/12/2022
|
Bariya Sajanben Pratapbhai
|
1123006WL049613
|
Bariya Sajanben Pratapbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7469362979
|
|
Bariya Sajanben Pratapbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113872
|
113872
|
|
|
|
|
|
|
|
269
|
Dhanpur
|
GJ-23-006-002-001/21385013 (Ambakach)
|
1123006000NRG23211220221050113
|
21/12/2022
|
MUHANIYA RASILABEN POPATBHAI
|
1123006WL049532
|
MUHANIYA RASILABEN POPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/12/2022
|
|
7469362626
|
|
MUHANIYA RASILABEN POPATBHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-002-001/21385018 (Ambakach)
|
1123006000NRG23211220221050118
|
21/12/2022
|
MUHANIYA MADIBEN KALIYABHAI
|
1123006WL049532
|
MUHANIYA MADIBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/12/2022
|
|
7469362886
|
|
MUHANIYA MADIBEN KALIYABHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-002-001/557903386 (Ambakach)
|
1123006000NRG23211220221050132
|
21/12/2022
|
Mamdiben Metanbhai Damor
|
1123006WL049532
|
Mamdiben Metanbhai Damor
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469363016
|
|
Mamdiben Metanbhai Damor
|
()
|
272
|
Garbada
|
GJ-23-006-004-001/1261 (Abhlod)
|
1123006000NRG23211220221051577
|
21/12/2022
|
Parmar Nararbhai Dharjibhai
|
1123006WL049611
|
Parmar Nararbhai Dharjibhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362673
|
|
Parmar Nararbhai Dharjibhai
|
()
|
273
|
Garbada
|
GJ-23-006-004-001/1262 (Abhlod)
|
1123006000NRG23211220221051578
|
21/12/2022
|
Parmar Kavitaben Narvatbhai
|
1123006WL049611
|
Parmar Kavitaben Narvatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362674
|
|
Parmar Kavitaben Narvatbhai
|
()
|
274
|
Devgad Bariya
|
GJ-23-006-004-001/1263 (Virol)
|
1123006000NRG23211220221051579
|
21/12/2022
|
Parmar Rahulbhai Narvatbhai
|
1123006WL049611
|
Parmar Rahulbhai Narvatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362675
|
|
Parmar Rahulbhai Narvatbhai
|
()
|
275
|
Devgad Bariya
|
GJ-23-006-004-001/1265 (Virol)
|
1123006000NRG23211220221051581
|
21/12/2022
|
Parmar Radhiben Narvatbhai
|
1123006WL049611
|
Parmar Radhiben Narvatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362676
|
|
Parmar Radhiben Narvatbhai
|
()
|
276
|
Devgad Bariya
|
GJ-23-006-004-001/1266 (Virol)
|
1123006000NRG23211220221051582
|
21/12/2022
|
Parmar Joshnaben Narvatbhai
|
1123006WL049611
|
Parmar Joshnaben Narvatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362677
|
|
Parmar Joshnaben Narvatbhai
|
()
|
277
|
Devgad Bariya
|
GJ-23-006-004-001/1267 (Virol)
|
1123006000NRG23211220221051583
|
21/12/2022
|
Parmar Madhuben Narvatbhai
|
1123006WL049611
|
Parmar Madhuben Narvatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362678
|
|
Parmar Madhuben Narvatbhai
|
()
|
278
|
Devgad Bariya
|
GJ-23-006-004-001/1268 (Virol)
|
1123006000NRG23211220221051584
|
21/12/2022
|
Parmar Mehulbhai Narvatbhai
|
1123006WL049611
|
Parmar Mehulbhai Narvatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362679
|
|
Parmar Mehulbhai Narvatbhai
|
()
|
279
|
Devgad Bariya
|
GJ-23-006-004-001/1269 (Virol)
|
1123006000NRG23211220221051585
|
21/12/2022
|
Parmar Naynaben Narvatbhai
|
1123006WL049611
|
Parmar Naynaben Narvatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362680
|
|
Parmar Naynaben Narvatbhai
|
()
|
280
|
Devgad Bariya
|
GJ-23-006-004-001/1273 (Virol)
|
1123006000NRG23211220221051589
|
21/12/2022
|
Parmar Vipulbhai Parubhai
|
1123006WL049611
|
Parmar Vipulbhai Parubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362681
|
|
Parmar Vipulbhai Parubhai
|
()
|
281
|
Devgad Bariya
|
GJ-23-006-004-001/1277 (Virol)
|
1123006000NRG23211220221051593
|
21/12/2022
|
Dangi Valabhai Harjibhai
|
1123006WL049611
|
Dangi Valabhai Harjibhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362683
|
|
Dangi Valabhai Harjibhai
|
()
|
282
|
Devgad Bariya
|
GJ-23-006-004-001/1278 (Virol)
|
1123006000NRG23211220221051594
|
21/12/2022
|
Dangi Kajalben Valabhai
|
1123006WL049611
|
Dangi Kajalben Valabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362996
|
|
Dangi Kajalben Valabhai
|
()
|
283
|
Devgad Bariya
|
GJ-23-006-004-001/1279 (Virol)
|
1123006000NRG23211220221051595
|
21/12/2022
|
Pinalben Valabhai Dangi
|
1123006WL049611
|
Pinalben Valabhai Dangi
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362997
|
|
Pinalben Valabhai Dangi
|
()
|
284
|
Devgad Bariya
|
GJ-23-006-004-001/1280 (Virol)
|
1123006000NRG23211220221051596
|
21/12/2022
|
Manishaben Valabhai Dangi
|
1123006WL049611
|
Manishaben Valabhai Dangi
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362998
|
|
Manishaben Valabhai Dangi
|
()
|
285
|
Dhanpur
|
GJ-23-006-004-001/133 (Kakad Khila)
|
1123006000NRG23211220221051598
|
21/12/2022
|
Parmar Paresh
|
1123006WL049611
|
Parmar Paresh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469363000
|
|
Parmar Paresh
|
()
|
286
|
Dhanpur
|
GJ-23-006-004-001/134 (Kakad Khila)
|
1123006000NRG23211220221051599
|
21/12/2022
|
Parmar Ajiben Fatiyabhai
|
1123006WL049611
|
Parmar Ajiben Fatiyabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362999
|
|
Parmar Ajiben Fatiyabhai
|
()
|
287
|
Dhanpur
|
GJ-23-006-004-001/138 (Kakad Khila)
|
1123006000NRG23211220221051605
|
21/12/2022
|
Parmar Leleshbhai Vestabhai
|
1123006WL049611
|
Parmar Leleshbhai Vestabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362895
|
|
Parmar Leleshbhai Vestabhai
|
()
|
288
|
Dhanpur
|
GJ-23-006-004-001/4688799453 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221050153
|
21/12/2022
|
Parmar prakashbhai Tersingbhai
|
1123006WL049533
|
Parmar prakashbhai Tersingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469362636
|
|
Parmar prakashbhai Tersingbhai
|
()
|
289
|
Dhanpur
|
GJ-23-006-004-001/4688799456 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221050156
|
21/12/2022
|
Parmar kaliyabhai Dariyabhai
|
1123006WL049533
|
Parmar kaliyabhai Dariyabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469362637
|
|
Parmar kaliyabhai Dariyabhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-004-001/4688799457 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221050157
|
21/12/2022
|
Parmar chimanbhai Mansingbhai
|
1123006WL049533
|
Parmar chimanbhai Mansingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469362638
|
|
Parmar chimanbhai Mansingbhai
|
()
|
291
|
Dhanpur
|
GJ-23-006-004-001/4688799462 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221050160
|
21/12/2022
|
Parmar kamaliben sardarbhai
|
1123006WL049533
|
Parmar kamaliben sardarbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469362778
|
|
Parmar kamaliben sardarbhai
|
()
|
292
|
Dhanpur
|
GJ-23-006-004-001/4688799467 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221050164
|
21/12/2022
|
Parmar dhruvbhai Narvatbhai
|
1123006WL049533
|
Parmar dhruvbhai Narvatbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469362885
|
|
Parmar dhruvbhai Narvatbhai
|
()
|
293
|
Dhanpur
|
GJ-23-006-004-001/4688799471 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221050167
|
21/12/2022
|
Ganava laxmiben Kamleshbhai
|
1123006WL049533
|
Ganava laxmiben Kamleshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469362634
|
|
Ganava laxmiben Kamleshbhai
|
()
|
294
|
Dhanpur
|
GJ-23-006-004-001/4688799901 (Bhanpur (Kakadkhila))
|
1123006000NRG23211220221051616
|
21/12/2022
|
Balvantbhai Navalabhai Parmar
|
1123006WL049611
|
Balvantbhai Navalabhai Parmar
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469363001
|
|
Balvantbhai Navalabhai Parmar
|
()
|
295
|
Dhanpur
|
GJ-23-006-006-001/6680101682 (Bhorva)
|
1123006000NRG23211220221050195
|
21/12/2022
|
RAKESHBHAI CHHARSIN PATEL
|
1123006WL049534
|
RAKESHBHAI CHHARSIN PATEL
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
29/12/2022
|
|
7469362884
|
|
RAKESHBHAI CHHARSIN PATEL
|
()
|
296
|
Dhanpur
|
GJ-23-006-006-001/6680101683 (Bhorva)
|
1123006000NRG23211220221050196
|
21/12/2022
|
MAHENDRABHAI BALAVATBHAI PATEL
|
1123006WL049534
|
MAHENDRABHAI BALAVATBHAI PATEL
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
29/12/2022
|
|
7469362883
|
|
MAHENDRABHAI BALAVATBHAI PATEL
|
()
|
297
|
Dhanpur
|
GJ-23-006-006-001/6680101684 (Bhorva)
|
1123006000NRG23211220221050197
|
21/12/2022
|
VILASHBEN P PATEL
|
1123006WL049534
|
VILASHBEN P PATEL
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
29/12/2022
|
|
7469362635
|
|
VILASHBEN P PATEL
|
()
|
298
|
Dhanpur
|
GJ-23-006-006-001/6680101742 (Bhorva)
|
1123006000NRG23211220221050230
|
21/12/2022
|
DALPATBHAI RAMANBHAI LAVAR
|
1123006WL049535
|
DALPATBHAI RAMANBHAI LAVAR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/12/2022
|
|
7469362640
|
|
DALPATBHAI RAMANBHAI LAVAR
|
()
|
299
|
Dhanpur
|
GJ-23-006-006-001/6680101745 (Bhorva)
|
1123006000NRG23211220221050233
|
21/12/2022
|
JIGNAEHSBHAI KANAKBHAI LAVAR
|
1123006WL049535
|
JIGNAEHSBHAI KANAKBHAI LAVAR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/12/2022
|
|
7469362882
|
|
JIGNAEHSBHAI KANAKBHAI LAVAR
|
()
|
300
|
Dhanpur
|
GJ-23-006-006-001/6680101746 (Bhorva)
|
1123006000NRG23211220221050234
|
21/12/2022
|
NANDABEN RAMANBHAI LAVAR
|
1123006WL049535
|
NANDABEN RAMANBHAI LAVAR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/12/2022
|
|
7469362639
|
|
NANDABEN RAMANBHAI LAVAR
|
()
|
301
|
Dhanpur
|
GJ-23-006-006-001/6680101747 (Bhorva)
|
1123006000NRG23211220221050235
|
21/12/2022
|
RAENUKBEN RAKESHBHAI LAVAR
|
1123006WL049535
|
RAENUKBEN RAKESHBHAI LAVAR
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
29/12/2022
|
|
7469362879
|
|
RAENUKBEN RAKESHBHAI LAVAR
|
()
|
302
|
Dhanpur
|
GJ-23-006-006-001/6680101749 (Bhorva)
|
1123006000NRG23211220221050236
|
21/12/2022
|
VARSHABEN PRAVINBHAI LAVAR
|
1123006WL049535
|
VARSHABEN PRAVINBHAI LAVAR
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
29/12/2022
|
|
7469362880
|
|
VARSHABEN PRAVINBHAI LAVAR
|
()
|
303
|
Dhanpur
|
GJ-23-006-006-001/6680101751 (Bhorva)
|
1123006000NRG23211220221050238
|
21/12/2022
|
LALITABEN KALSINGBHAI PATEL
|
1123006WL049535
|
LALITABEN KALSINGBHAI PATEL
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/12/2022
|
|
7469362671
|
|
LALITABEN KALSINGBHAI PATEL
|
()
|
304
|
Dhanpur
|
GJ-23-006-006-001/6680101753 (Bhorva)
|
1123006000NRG23211220221050239
|
21/12/2022
|
LAVAR UMESHBHAI CHANDRASINGBHAI
|
1123006WL049535
|
LAVAR UMESHBHAI CHANDRASINGBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/12/2022
|
|
7469362881
|
|
LAVAR UMESHBHAI CHANDRASINGBHAI
|
()
|
305
|
Dhanpur
|
GJ-23-006-006-001/6680101755 (Bhorva)
|
1123006000NRG23211220221050240
|
21/12/2022
|
DHANUBHAI KARSHANBHAI LAVAR
|
1123006WL049535
|
DHANUBHAI KARSHANBHAI LAVAR
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
29/12/2022
|
|
7469362878
|
|
DHANUBHAI KARSHANBHAI LAVAR
|
()
|
306
|
Dhanpur
|
GJ-23-006-006-001/6680102273 (Bhorva)
|
1123006000NRG23211220221050209
|
21/12/2022
|
BALVANTBHAI GAMABHAI PATEL
|
1123006WL049534
|
BALVANTBHAI GAMABHAI PATEL
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
29/12/2022
|
|
7469362891
|
|
BALVANTBHAI GAMABHAI PATEL
|
()
|
307
|
Dhanpur
|
GJ-23-006-006-001/6680102276 (Bhorva)
|
1123006000NRG23211220221050212
|
21/12/2022
|
RATHVA ANKIT KUMAR SURENDRABHAI
|
1123006WL049534
|
RATHVA ANKIT KUMAR SURENDRABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
29/12/2022
|
|
7469362892
|
|
RATHVA ANKIT KUMAR SURENDRABHAI
|
()
|
308
|
Dhanpur
|
GJ-23-006-011-001/6679098386 (Dhanpur (To))
|
1123006000NRG23211220221052611
|
21/12/2022
|
PARMAR PUJABEN KALYANSINH
|
1123006WL049666
|
PARMAR PUJABEN KALYANSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362659
|
|
PARMAR PUJABEN KALYANSINH
|
()
|
309
|
Dhanpur
|
GJ-23-006-011-001/6679098387 (Dhanpur (To))
|
1123006000NRG23211220221052612
|
21/12/2022
|
Narendrakumar Naranbhai
|
1123006WL049666
|
Narendrakumar Naranbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362657
|
|
Narendrakumar Naranbhai
|
()
|
310
|
Dhanpur
|
GJ-23-006-011-001/6679099297 (Dhanpur (To))
|
1123006000NRG23211220221052616
|
21/12/2022
|
Parmar Ganpatbhai Kesarsinh
|
1123006WL049666
|
Parmar Ganpatbhai Kesarsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362771
|
|
Parmar Ganpatbhai Kesarsinh
|
()
|
311
|
Dhanpur
|
GJ-23-006-011-001/6679099299 (Dhanpur (To))
|
1123006000NRG23211220221052617
|
21/12/2022
|
Parmar Naredara Narsinh
|
1123006WL049666
|
Parmar Naredara Narsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362770
|
|
Parmar Naredara Narsinh
|
()
|
312
|
Dhanpur
|
GJ-23-006-011-001/6679099303 (Dhanpur (To))
|
1123006000NRG23211220221052621
|
21/12/2022
|
parmar ramsing dilipbhai
|
1123006WL049666
|
parmar ramsing dilipbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362769
|
|
parmar ramsing dilipbhai
|
()
|
313
|
Dhanpur
|
GJ-23-006-011-001/6679099307 (Dhanpur (To))
|
1123006000NRG23211220221052622
|
21/12/2022
|
paemar sayleshkumar rajubhai
|
1123006WL049666
|
paemar sayleshkumar rajubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362768
|
|
paemar sayleshkumar rajubhai
|
()
|
314
|
Dhanpur
|
GJ-23-006-016-001/422 (Gangardi Faliya)
|
1123006000NRG23211220221052627
|
21/12/2022
|
Bhura Varshaben Rameshbhai
|
1123006WL049667
|
Bhura Varshaben Rameshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469363002
|
|
Bhura Varshaben Rameshbhai
|
()
|
315
|
Dhanpur
|
GJ-23-006-016-001/425 (Gangardi Faliya)
|
1123006000NRG23211220221052628
|
21/12/2022
|
gOHARIN sETNA rMABESH
|
1123006WL049667
|
gOHARIN sETNA rMABESH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469363012
|
|
gOHARIN sETNA rMABESH
|
()
|
316
|
Dhanpur
|
GJ-23-006-016-001/428 (Gangardi Faliya)
|
1123006000NRG23211220221052629
|
21/12/2022
|
Manjulaben Sanjay HOVARI
|
1123006WL049667
|
Manjulaben Sanjay HOVARI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469363011
|
|
Manjulaben Sanjay HOVARI
|
()
|
317
|
Dhanpur
|
GJ-23-006-016-001/435 (Gangardi Faliya)
|
1123006000NRG23211220221052632
|
21/12/2022
|
bHURA kishan MATHUR
|
1123006WL049667
|
bHURA kishan MATHUR
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469363013
|
|
bHURA kishan MATHUR
|
()
|
318
|
Dhanpur
|
GJ-23-006-016-001/80 (Gangardi Faliya)
|
1123006000NRG23211220221052644
|
21/12/2022
|
Pasaya Mitaben Javlabhai
|
1123006WL049667
|
Pasaya Mitaben Javlabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469362649
|
|
Pasaya Mitaben Javlabhai
|
()
|
319
|
Dhanpur
|
GJ-23-006-016-001/81 (Gangardi Faliya)
|
1123006000NRG23211220221052645
|
21/12/2022
|
Pasaya Arubhai Navalsing
|
1123006WL049667
|
Pasaya Arubhai Navalsing
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469362691
|
|
Pasaya Arubhai Navalsing
|
()
|
320
|
Dhanpur
|
GJ-23-006-016-001/82 (Gangardi Faliya)
|
1123006000NRG23211220221052646
|
21/12/2022
|
Pasaya asvi nabla
|
1123006WL049667
|
Pasaya asvi nabla
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469362688
|
|
Pasaya asvi nabla
|
()
|
321
|
Dhanpur
|
GJ-23-006-016-001/84 (Gangardi Faliya)
|
1123006000NRG23211220221052647
|
21/12/2022
|
Pasaya nablabhai somlabhai
|
1123006WL049667
|
Pasaya nablabhai somlabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469362690
|
|
Pasaya nablabhai somlabhai
|
()
|
322
|
Dhanpur
|
GJ-23-006-016-001/85 (Gangardi Faliya)
|
1123006000NRG23211220221052648
|
21/12/2022
|
Pasaya Mendaben Navlabhai
|
1123006WL049667
|
Pasaya Mendaben Navlabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469362989
|
|
Pasaya Mendaben Navlabhai
|
()
|
323
|
Dhanpur
|
GJ-23-006-016-001/86 (Gangardi Faliya)
|
1123006000NRG23211220221052649
|
21/12/2022
|
Pasaya saniya Navlabhai
|
1123006WL049667
|
Pasaya saniya Navlabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7469362689
|
|
Pasaya saniya Navlabhai
|
()
|
324
|
Dhanpur
|
GJ-23-006-017-001/122 (Ghada)
|
1123006000NRG23211220221051979
|
21/12/2022
|
BARIA JAMANABEN KIRANBHAI
|
1123006WL049627
|
BARIA JAMANABEN KIRANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
29/12/2022
|
|
7469362622
|
|
BARIA JAMANABEN KIRANBHAI
|
()
|
325
|
Dhanpur
|
GJ-23-006-017-001/5569576 (Ghada)
|
1123006000NRG23211220221051982
|
21/12/2022
|
VARSHABEN B
|
1123006WL049627
|
VARSHABEN B
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
29/12/2022
|
|
7469362623
|
|
VARSHABEN B
|
()
|
326
|
Dhanpur
|
GJ-23-006-017-001/557699245 (Ghada)
|
1123006000NRG23211220221051988
|
21/12/2022
|
Minaben Hiteshbhai Baria
|
1123006WL049627
|
Minaben Hiteshbhai Baria
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
29/12/2022
|
|
7469362897
|
|
Minaben Hiteshbhai Baria
|
()
|
327
|
Dhanpur
|
GJ-23-006-017-001/80 (Ghada)
|
1123006000NRG23211220221051990
|
21/12/2022
|
BARIA HARSHADBHAI RANJITBHAI
|
1123006WL049627
|
BARIA HARSHADBHAI RANJITBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
29/12/2022
|
|
7469362621
|
|
BARIA HARSHADBHAI RANJITBHAI
|
()
|
328
|
Dhanpur
|
GJ-23-006-018-001/557801020 (Ghodajar)
|
1123006000NRG23211220221052264
|
21/12/2022
|
Chauhan Kampaben Sabilabhai
|
1123006WL049643
|
Chauhan Kampaben Sabilabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362774
|
|
Chauhan Kampaben Sabilabhai
|
()
|
329
|
Dhanpur
|
GJ-23-006-018-001/557801023 (Ghodajar)
|
1123006000NRG23211220221052265
|
21/12/2022
|
Chauhan Shaniben Hamirbhai
|
1123006WL049643
|
Chauhan Shaniben Hamirbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362773
|
|
Chauhan Shaniben Hamirbhai
|
()
|
330
|
Dhanpur
|
GJ-23-006-018-001/557801024 (Ghodajar)
|
1123006000NRG23211220221052266
|
21/12/2022
|
Chauhan Lilaben Narvatbhai
|
1123006WL049643
|
Chauhan Lilaben Narvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362776
|
|
Chauhan Lilaben Narvatbhai
|
()
|
331
|
Dhanpur
|
GJ-23-006-018-001/557801027 (Ghodajar)
|
1123006000NRG23211220221052267
|
21/12/2022
|
Chauhan Narvatbhai Virabhai
|
1123006WL049643
|
Chauhan Narvatbhai Virabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362777
|
|
Chauhan Narvatbhai Virabhai
|
()
|
332
|
Dhanpur
|
GJ-23-006-018-001/557801028 (Ghodajar)
|
1123006000NRG23211220221052268
|
21/12/2022
|
Chauhan Galabbhai
|
1123006WL049643
|
Chauhan Galabbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362775
|
|
Chauhan Galabbhai
|
()
|
333
|
Dhanpur
|
GJ-23-006-018-001/557801142 (Ghodajar)
|
1123006000NRG23211220221052269
|
21/12/2022
|
CHAUHAN CHIRAGKUMAR SHANABHAI
|
1123006WL049643
|
CHAUHAN CHIRAGKUMAR SHANABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362806
|
|
CHAUHAN CHIRAGKUMAR SHANABHAI
|
()
|
334
|
Dhanpur
|
GJ-23-006-018-001/557801143 (Ghodajar)
|
1123006000NRG23211220221052270
|
21/12/2022
|
CHAUHAN ANITABEN SHONASINH
|
1123006WL049643
|
CHAUHAN ANITABEN SHONASINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362805
|
|
CHAUHAN ANITABEN SHONASINH
|
()
|
335
|
Dhanpur
|
GJ-23-006-018-001/557801144 (Ghodajar)
|
1123006000NRG23211220221052237
|
21/12/2022
|
CHAUHAN VIPULBHAI NARVATBHAI
|
1123006WL049642
|
CHAUHAN VIPULBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/12/2022
|
|
7469362804
|
|
CHAUHAN VIPULBHAI NARVATBHAI
|
()
|
336
|
Dhanpur
|
GJ-23-006-018-001/557801145 (Ghodajar)
|
1123006000NRG23211220221052238
|
21/12/2022
|
CHAUHAN KAVITABEN NARVATBHAI
|
1123006WL049642
|
CHAUHAN KAVITABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/12/2022
|
|
7469362803
|
|
CHAUHAN KAVITABEN NARVATBHAI
|
()
|
337
|
Dhanpur
|
GJ-23-006-018-001/557801147 (Ghodajar)
|
1123006000NRG23211220221052239
|
21/12/2022
|
CHAUHAN ASHISHBHAI HAMIRBHAI
|
1123006WL049642
|
CHAUHAN ASHISHBHAI HAMIRBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/12/2022
|
|
7469362802
|
|
CHAUHAN ASHISHBHAI HAMIRBHAI
|
()
|
338
|
Dhanpur
|
GJ-23-006-018-001/557801148 (Ghodajar)
|
1123006000NRG23211220221052240
|
21/12/2022
|
CHAUHAN BALIBEN MAVSING
|
1123006WL049642
|
CHAUHAN BALIBEN MAVSING
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/12/2022
|
|
7469362801
|
|
CHAUHAN BALIBEN MAVSING
|
()
|
339
|
Dhanpur
|
GJ-23-006-021-001/156027108 (Kalakhunt)
|
1123006000NRG23211220221052002
|
21/12/2022
|
Minama Sureshbhai Keshvabhai
|
1123006WL049629
|
Minama Sureshbhai Keshvabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/12/2022
|
|
7469362694
|
|
Minama Sureshbhai Keshvabhai
|
()
|
340
|
Dhanpur
|
GJ-23-006-021-001/55607557 (Kalakhunt)
|
1123006000NRG23211220221052004
|
21/12/2022
|
mina rajedra himtabhai
|
1123006WL049629
|
mina rajedra himtabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/12/2022
|
|
7469362888
|
|
mina rajedra himtabhai
|
()
|
341
|
Dhanpur
|
GJ-23-006-021-001/55607560 (Kalakhunt)
|
1123006000NRG23211220221052005
|
21/12/2022
|
minama pravin rajubhai
|
1123006WL049629
|
minama pravin rajubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/12/2022
|
|
7469362893
|
|
minama pravin rajubhai
|
()
|
342
|
Dhanpur
|
GJ-23-006-021-001/55607562 (Kalakhunt)
|
1123006000NRG23211220221052006
|
21/12/2022
|
minama rajvirbhai himat
|
1123006WL049629
|
minama rajvirbhai himat
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/12/2022
|
|
7469362894
|
|
minama rajvirbhai himat
|
()
|
343
|
Dhanpur
|
GJ-23-006-021-001/55607723 (Kalakhunt)
|
1123006000NRG23211220221052016
|
21/12/2022
|
Minama Sanjaybhai Ramanbhai
|
1123006WL049629
|
Minama Sanjaybhai Ramanbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/12/2022
|
|
7469362682
|
|
Minama Sanjaybhai Ramanbhai
|
()
|
344
|
Dhanpur
|
GJ-23-006-021-001/55720102 (Kalakhunt)
|
1123006000NRG23211220221050381
|
21/12/2022
|
Minama MENGALBEN ARVINDBHAI
|
1123006WL049539
|
Minama MENGALBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7469363007
|
|
Minama MENGALBEN ARVINDBHAI
|
()
|
345
|
Dhanpur
|
GJ-23-006-021-001/6560791958 (Kalakhunt)
|
1123006000NRG23211220221050385
|
21/12/2022
|
Minama Sameshbhai
|
1123006WL049539
|
Minama Sameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7469362641
|
|
Minama Sameshbhai
|
()
|
346
|
Dhanpur
|
GJ-23-006-021-001/6560792279 (Kalakhunt)
|
1123006000NRG23211220221050388
|
21/12/2022
|
Minama radhiben kalubhai
|
1123006WL049539
|
Minama radhiben kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7469362633
|
|
Minama radhiben kalubhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-021-001/6560792280 (Kalakhunt)
|
1123006000NRG23211220221050389
|
21/12/2022
|
Minama Rinkalben Abesingbhai
|
1123006WL049539
|
Minama Rinkalben Abesingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7469362887
|
|
Minama Rinkalben Abesingbhai
|
()
|
348
|
Dhanpur
|
GJ-23-006-021-001/6560792288 (Kalakhunt)
|
1123006000NRG23211220221050393
|
21/12/2022
|
minama hareshbhai nagjibhai
|
1123006WL049539
|
minama hareshbhai nagjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7469362900
|
|
minama hareshbhai nagjibhai
|
()
|
349
|
Dhanpur
|
GJ-23-006-021-001/6560792289 (Kalakhunt)
|
1123006000NRG23211220221050394
|
21/12/2022
|
minama rakeshbhai meshabhai
|
1123006WL049539
|
minama rakeshbhai meshabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7469362625
|
|
minama rakeshbhai meshabhai
|
()
|
350
|
Dhanpur
|
GJ-23-006-021-001/6560792296 (Kalakhunt)
|
1123006000NRG23211220221050395
|
21/12/2022
|
minama vipulbhai mangliyabhai
|
1123006WL049539
|
minama vipulbhai mangliyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7469362896
|
|
minama vipulbhai mangliyabhai
|
()
|
351
|
Dhanpur
|
GJ-23-006-021-001/6560792300 (Kalakhunt)
|
1123006000NRG23211220221050398
|
21/12/2022
|
minama muliben hareshbhai
|
1123006WL049539
|
minama muliben hareshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7469362994
|
|
minama muliben hareshbhai
|
()
|
352
|
Dhanpur
|
GJ-23-006-021-001/6560792320 (Kalakhunt)
|
1123006000NRG23211220221052030
|
21/12/2022
|
Minama Joshnaben Umeshbhai
|
1123006WL049629
|
Minama Joshnaben Umeshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/12/2022
|
|
7469362619
|
|
Minama Joshnaben Umeshbhai
|
()
|
353
|
Dhanpur
|
GJ-23-006-021-001/6560792372 (Kalakhunt)
|
1123006000NRG23211220221050410
|
21/12/2022
|
Minama Sunitaben Tukadyabhai
|
1123006WL049539
|
Minama Sunitaben Tukadyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7469363006
|
|
Minama Sunitaben Tukadyabhai
|
()
|
354
|
Dhanpur
|
GJ-23-006-021-001/6560792373 (Kalakhunt)
|
1123006000NRG23211220221050411
|
21/12/2022
|
Minama Surekhaben Ramanbhai
|
1123006WL049539
|
Minama Surekhaben Ramanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7469363008
|
|
Minama Surekhaben Ramanbhai
|
()
|
355
|
Dhanpur
|
GJ-23-006-024-001/5572857 (Kantu)
|
1123006000NRG23211220221050346
|
21/12/2022
|
mohaniya himatsingbhai laxmanbhai
|
1123006WL049537
|
mohaniya himatsingbhai laxmanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7469362632
|
|
mohaniya himatsingbhai laxmanbhai
|
()
|
356
|
Dhanpur
|
GJ-23-006-024-004/557224527 (Mandor)
|
1123006000NRG23211220221052058
|
21/12/2022
|
Mohaniya Vipulbhai Bhursinh
|
1123006WL049630
|
Mohaniya Vipulbhai Bhursinh
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/12/2022
|
|
7469362772
|
|
Mohaniya Vipulbhai Bhursinh
|
()
|
357
|
Dhanpur
|
GJ-23-006-028-001/246 (Kotambi)
|
1123006000NRG23211220221052063
|
21/12/2022
|
KHABAD RENUKABEN K
|
1123006WL049631
|
KHABAD RENUKABEN K
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362656
|
|
KHABAD RENUKABEN K
|
()
|
358
|
Dhanpur
|
GJ-23-006-034-001/297 (Mandav)
|
1123006000NRG23211220221052205
|
21/12/2022
|
MAIDA SHANABEN SHUKRAMBHAI
|
1123006WL049641
|
MAIDA SHANABEN SHUKRAMBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
29/12/2022
|
|
7469362889
|
|
MAIDA SHANABEN SHUKRAMBHAI
|
()
|
359
|
Dhanpur
|
GJ-23-006-034-001/300 (Mandav)
|
1123006000NRG23211220221052206
|
21/12/2022
|
MAIDA SHUKRAMBHAI TERIYABHAI
|
1123006WL049641
|
MAIDA SHUKRAMBHAI TERIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
29/12/2022
|
|
7469362890
|
|
MAIDA SHUKRAMBHAI TERIYABHAI
|
()
|
360
|
Dhanpur
|
GJ-23-006-034-001/5568117 (Mandav)
|
1123006000NRG23211220221052209
|
21/12/2022
|
TADVI PAYALBEN DINESHBHAI
|
1123006WL049641
|
TADVI PAYALBEN DINESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
29/12/2022
|
|
7469362630
|
|
TADVI PAYALBEN DINESHBHAI
|
()
|
361
|
Dhanpur
|
GJ-23-006-034-001/5568171 (Mandav)
|
1123006000NRG23211220221052211
|
21/12/2022
|
TADVI VANRAJBHAI NARASINH
|
1123006WL049641
|
TADVI VANRAJBHAI NARASINH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
29/12/2022
|
|
7469362631
|
|
TADVI VANRAJBHAI NARASINH
|
()
|
362
|
Dhanpur
|
GJ-23-006-034-001/5568173 (Mandav)
|
1123006000NRG23211220221052212
|
21/12/2022
|
TADVI JAVLABHAI NARSUBHAI
|
1123006WL049641
|
TADVI JAVLABHAI NARSUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
29/12/2022
|
|
7469362629
|
|
TADVI JAVLABHAI NARSUBHAI
|
()
|
363
|
Dhanpur
|
GJ-23-006-034-001/55799126 (Mandav)
|
1123006000NRG23211220221052213
|
21/12/2022
|
TADVI DINESHBHAI NARVATBHAI
|
1123006WL049641
|
TADVI DINESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
29/12/2022
|
|
7469362627
|
|
TADVI DINESHBHAI NARVATBHAI
|
()
|
364
|
Dhanpur
|
GJ-23-006-036-001/566910220 (Modhva)
|
1123006000NRG23211220221052094
|
21/12/2022
|
naranbhai bhayjibhai patel
|
1123006WL049633
|
naranbhai bhayjibhai patel
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362647
|
|
naranbhai bhayjibhai patel
|
()
|
365
|
Dhanpur
|
GJ-23-006-036-001/566910238 (Modhva)
|
1123006000NRG23211220221052070
|
21/12/2022
|
nayka arvidbhai balvantbhai
|
1123006WL049632
|
nayka arvidbhai balvantbhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
29/12/2022
|
|
7469362642
|
|
nayka arvidbhai balvantbhai
|
()
|
366
|
Dhanpur
|
GJ-23-006-036-001/566910259 (Modhva)
|
1123006000NRG23211220221052071
|
21/12/2022
|
Nayka Dipasing Babubhai
|
1123006WL049632
|
Nayka Dipasing Babubhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
29/12/2022
|
|
7469362643
|
|
Nayka Dipasing Babubhai
|
()
|
367
|
Dhanpur
|
GJ-23-006-036-001/566910678 (Modhva)
|
1123006000NRG23211220221052079
|
21/12/2022
|
baria shaniben bhopatbhai
|
1123006WL049632
|
baria shaniben bhopatbhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
29/12/2022
|
|
7469362762
|
|
baria shaniben bhopatbhai
|
()
|
368
|
Dhanpur
|
GJ-23-006-039-002/103 (Navanagar)
|
1123006000NRG23211220221051966
|
21/12/2022
|
Chandrikaben
|
1123006WL049626
|
Chandrikaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/12/2022
|
|
7469362628
|
|
Chandrikaben
|
()
|
369
|
Dhanpur
|
GJ-23-006-039-002/104 (Navanagar)
|
1123006000NRG23211220221051968
|
21/12/2022
|
Mehulbhai
|
1123006WL049626
|
Mehulbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/12/2022
|
|
7469363009
|
|
Mehulbhai
|
()
|
370
|
Dhanpur
|
GJ-23-006-039-002/15602782 (Navanagar)
|
1123006000NRG23211220221051941
|
21/12/2022
|
Minama Nimeshbhai Kanubhai
|
1123006WL049625
|
Minama Nimeshbhai Kanubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7469362685
|
|
Minama Nimeshbhai Kanubhai
|
()
|
371
|
Dhanpur
|
GJ-23-006-039-002/15602791 (Navanagar)
|
1123006000NRG23211220221051848
|
21/12/2022
|
Rahulkumar Amarsingbhhai bhuriya
|
1123006WL049623
|
Rahulkumar Amarsingbhhai bhuriya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/12/2022
|
|
7469362990
|
|
Rahulkumar Amarsingbhhai bhuriya
|
()
|
372
|
Dhanpur
|
GJ-23-006-039-002/15602794 (Navanagar)
|
1123006000NRG23211220221051851
|
21/12/2022
|
Vipulbhai Pappubhai Bhuriya
|
1123006WL049623
|
Vipulbhai Pappubhai Bhuriya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/12/2022
|
|
7469362693
|
|
Vipulbhai Pappubhai Bhuriya
|
()
|
373
|
Dhanpur
|
GJ-23-006-039-002/15602795 (Navanagar)
|
1123006000NRG23211220221051852
|
21/12/2022
|
Manishben Sumlabhai Ganava
|
1123006WL049623
|
Manishben Sumlabhai Ganava
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/12/2022
|
|
7469362901
|
|
Manishben Sumlabhai Ganava
|
()
|
374
|
Dhanpur
|
GJ-23-006-039-002/15602796 (Navanagar)
|
1123006000NRG23211220221051905
|
21/12/2022
|
Bhuriya jayeshbhai Dhulabhai
|
1123006WL049624
|
Bhuriya jayeshbhai Dhulabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/12/2022
|
|
7469363015
|
|
Bhuriya jayeshbhai Dhulabhai
|
()
|
375
|
Dhanpur
|
GJ-23-006-039-002/15602798 (Navanagar)
|
1123006000NRG23211220221051906
|
21/12/2022
|
bhuriya Piyushbhai Dipabhai
|
1123006WL049624
|
bhuriya Piyushbhai Dipabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/12/2022
|
|
7469363003
|
|
bhuriya Piyushbhai Dipabhai
|
()
|
376
|
Dhanpur
|
GJ-23-006-039-002/8996796567 (Navanagar)
|
1123006000NRG23211220221051859
|
21/12/2022
|
BHURIYA RAMUBHAI
|
1123006WL049623
|
BHURIYA RAMUBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/12/2022
|
|
7469362796
|
|
BHURIYA RAMUBHAI
|
()
|
377
|
Dhanpur
|
GJ-23-006-039-002/8996796569 (Navanagar)
|
1123006000NRG23211220221051860
|
21/12/2022
|
BHURIYA SAMPABEN
|
1123006WL049623
|
BHURIYA SAMPABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/12/2022
|
|
7469362798
|
|
BHURIYA SAMPABEN
|
()
|
378
|
Dhanpur
|
GJ-23-006-039-002/8996796570 (Navanagar)
|
1123006000NRG23211220221051861
|
21/12/2022
|
Sunita
|
1123006WL049623
|
Sunita
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/12/2022
|
|
7469362797
|
|
Sunita
|
()
|
379
|
Dhanpur
|
GJ-23-006-039-002/8996797445 (Navanagar)
|
1123006000NRG23211220221051892
|
21/12/2022
|
Meda Januben Nanubhai
|
1123006WL049623
|
Meda Januben Nanubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/12/2022
|
|
7469362995
|
|
Meda Januben Nanubhai
|
()
|
380
|
Dhanpur
|
GJ-23-006-039-002/8996797514 (Navanagar)
|
1123006000NRG23211220221051925
|
21/12/2022
|
Damor Kumkumben Tersingbhai
|
1123006WL049624
|
Damor Kumkumben Tersingbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/12/2022
|
|
7469363010
|
|
Damor Kumkumben Tersingbhai
|
()
|
381
|
Dhanpur
|
GJ-23-006-039-002/8996797519 (Navanagar)
|
1123006000NRG23211220221051928
|
21/12/2022
|
Damor Dharmaben Shankrabhai
|
1123006WL049624
|
Damor Dharmaben Shankrabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/12/2022
|
|
7469362692
|
|
Damor Dharmaben Shankrabhai
|
()
|
382
|
Dhanpur
|
GJ-23-006-039-002/8996797521 (Navanagar)
|
1123006000NRG23211220221051930
|
21/12/2022
|
Bariya Karanbhai Ramchandbhai
|
1123006WL049624
|
Bariya Karanbhai Ramchandbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/12/2022
|
|
7469363004
|
|
Bariya Karanbhai Ramchandbhai
|
()
|
383
|
Dhanpur
|
GJ-23-006-039-002/8996797522 (Navanagar)
|
1123006000NRG23211220221051931
|
21/12/2022
|
Damor Tanujaben Maneshbhai
|
1123006WL049624
|
Damor Tanujaben Maneshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/12/2022
|
|
7469363014
|
|
Damor Tanujaben Maneshbhai
|
()
|
384
|
Dhanpur
|
GJ-23-006-039-002/8996797524 (Navanagar)
|
1123006000NRG23211220221051932
|
21/12/2022
|
Damor Sandaben Aliyabhai
|
1123006WL049624
|
Damor Sandaben Aliyabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/12/2022
|
|
7469363005
|
|
Damor Sandaben Aliyabhai
|
()
|
385
|
Dhanpur
|
GJ-23-006-040-001/5577991493 (Panam)
|
1123006000NRG23211220221051754
|
21/12/2022
|
DAMOR KAILESHBHAI KALUBHAI
|
1123006WL049620
|
DAMOR KAILESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
29/12/2022
|
|
7469362898
|
|
DAMOR KAILESHBHAI KALUBHAI
|
()
|
386
|
Dhanpur
|
GJ-23-006-040-001/5577991494 (Panam)
|
1123006000NRG23211220221051755
|
21/12/2022
|
MAHESHBHAI VARSINGBHAI DAMOR
|
1123006WL049620
|
MAHESHBHAI VARSINGBHAI DAMOR
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
29/12/2022
|
|
7469362899
|
|
MAHESHBHAI VARSINGBHAI DAMOR
|
()
|
387
|
Dhanpur
|
GJ-23-006-040-001/5577991497 (Panam)
|
1123006000NRG23211220221051757
|
21/12/2022
|
TINUBEN NAGRABHAI DAMOR
|
1123006WL049620
|
TINUBEN NAGRABHAI DAMOR
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
29/12/2022
|
|
7469362902
|
|
TINUBEN NAGRABHAI DAMOR
|
()
|
388
|
Dhanpur
|
GJ-23-006-041-002/5570757 (Pav)
|
1123006000NRG23211220221051743
|
21/12/2022
|
SANGOD SAKIBEN SABURBHAI
|
1123006WL049619
|
SANGOD SAKIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
29/12/2022
|
|
7469362668
|
|
SANGOD SAKIBEN SABURBHAI
|
()
|
389
|
Dhanpur
|
GJ-23-006-041-002/5570812 (Pav)
|
1123006000NRG23211220221051744
|
21/12/2022
|
Sangod Rmeshbhai Babubhai
|
1123006WL049619
|
Sangod Rmeshbhai Babubhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
29/12/2022
|
|
7469362644
|
|
Sangod Rmeshbhai Babubhai
|
()
|
390
|
Dhanpur
|
GJ-23-006-041-002/557901350 (Pav)
|
1123006000NRG23211220221051745
|
21/12/2022
|
ARAVINDBHAI PARIYABHAI SANGOD
|
1123006WL049619
|
ARAVINDBHAI PARIYABHAI SANGOD
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
29/12/2022
|
|
7469362620
|
|
ARAVINDBHAI PARIYABHAI SANGOD
|
()
|
391
|
Dhanpur
|
GJ-23-006-041-002/557901723 (Pav)
|
1123006000NRG23211220221051746
|
21/12/2022
|
SANGOD KOKILABEN SAMABHAI
|
1123006WL049619
|
SANGOD KOKILABEN SAMABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
29/12/2022
|
|
7469362624
|
|
SANGOD KOKILABEN SAMABHAI
|
()
|
392
|
Dhanpur
|
GJ-23-006-041-002/6679099402 (Pav)
|
1123006000NRG23211220221051747
|
21/12/2022
|
SANGOD RITESHBHAI RATANABHAI
|
1123006WL049619
|
SANGOD RITESHBHAI RATANABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
29/12/2022
|
|
7469362794
|
|
SANGOD RITESHBHAI RATANABHAI
|
()
|
393
|
Dhanpur
|
GJ-23-006-041-002/6679099404 (Pav)
|
1123006000NRG23211220221051748
|
21/12/2022
|
SANGOD SONALBEN RATANABHAI
|
1123006WL049619
|
SANGOD SONALBEN RATANABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
29/12/2022
|
|
7469362792
|
|
SANGOD SONALBEN RATANABHAI
|
()
|
394
|
Dhanpur
|
GJ-23-006-041-002/6679099406 (Pav)
|
1123006000NRG23211220221051749
|
21/12/2022
|
SANGOD VIJAYBHAI PARIYABHAI
|
1123006WL049619
|
SANGOD VIJAYBHAI PARIYABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
29/12/2022
|
|
7469362793
|
|
SANGOD VIJAYBHAI PARIYABHAI
|
()
|
395
|
Dhanpur
|
GJ-23-006-042-002/1975549 (Pipariya (To))
|
1123006000NRG23211220221052144
|
21/12/2022
|
DAMOR VIJYBHAI NARNBHAI
|
1123006WL049637
|
DAMOR VIJYBHAI NARNBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362687
|
|
DAMOR VIJYBHAI NARNBHAI
|
()
|
396
|
Dhanpur
|
GJ-23-006-042-002/1992030 (Pipariya (To))
|
1123006000NRG23211220221052151
|
21/12/2022
|
Damor Vashantaben Juvansih
|
1123006WL049638
|
Damor Vashantaben Juvansih
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/12/2022
|
|
7469362903
|
|
Damor Vashantaben Juvansih
|
()
|
397
|
Dhanpur
|
GJ-23-006-042-002/1992031 (Pipariya (To))
|
1123006000NRG23211220221052152
|
21/12/2022
|
Damor kalpanaben juvansig
|
1123006WL049638
|
Damor kalpanaben juvansig
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/12/2022
|
|
7469362707
|
|
Damor kalpanaben juvansig
|
()
|
398
|
Dhanpur
|
GJ-23-006-042-002/1992032 (Pipariya (To))
|
1123006000NRG23211220221052153
|
21/12/2022
|
Damor koliben Shardarbhai
|
1123006WL049638
|
Damor koliben Shardarbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/12/2022
|
|
7469362708
|
|
Damor koliben Shardarbhai
|
()
|
399
|
Dhanpur
|
GJ-23-006-042-002/1992033 (Pipariya (To))
|
1123006000NRG23211220221052154
|
21/12/2022
|
Damor Jysariben
|
1123006WL049638
|
Damor Jysariben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/12/2022
|
|
7469362904
|
|
Damor Jysariben
|
()
|
400
|
Dhanpur
|
GJ-23-006-042-002/1992036 (Pipariya (To))
|
1123006000NRG23211220221052157
|
21/12/2022
|
Sardarbhai Madhubhai
|
1123006WL049638
|
Sardarbhai Madhubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/12/2022
|
|
7469362709
|
|
Sardarbhai Madhubhai
|
()
|
401
|
Dhanpur
|
GJ-23-006-042-002/1992037 (Pipariya (To))
|
1123006000NRG23211220221052158
|
21/12/2022
|
Damor Surajben Paremsig
|
1123006WL049638
|
Damor Surajben Paremsig
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/12/2022
|
|
7469362710
|
|
Damor Surajben Paremsig
|
()
|
402
|
Dhanpur
|
GJ-23-006-042-002/1992038 (Pipariya (To))
|
1123006000NRG23211220221052159
|
21/12/2022
|
Damor Jayaben Paremsig
|
1123006WL049638
|
Damor Jayaben Paremsig
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/12/2022
|
|
7469362711
|
|
Damor Jayaben Paremsig
|
()
|
403
|
Dhanpur
|
GJ-23-006-045-001/557901765 (Rachhava)
|
1123006000NRG23211220221051734
|
21/12/2022
|
Pasaya Puspaben Tinabhai
|
1123006WL049618
|
Pasaya Puspaben Tinabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362658
|
|
Pasaya Puspaben Tinabhai
|
()
|
404
|
Dhanpur
|
GJ-23-006-045-001/667910020 (Rachhava)
|
1123006000NRG23211220221051739
|
21/12/2022
|
PASAYA GOVINDBHAI VAJESING
|
1123006WL049618
|
PASAYA GOVINDBHAI VAJESING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362799
|
|
PASAYA GOVINDBHAI VAJESING
|
()
|
405
|
Dhanpur
|
GJ-23-006-045-001/667910061 (Rachhava)
|
1123006000NRG23211220221051740
|
21/12/2022
|
Baratbhai Bhimasing
|
1123006WL049618
|
Baratbhai Bhimasing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362617
|
|
Baratbhai Bhimasing
|
()
|
406
|
Dhanpur
|
GJ-23-006-045-001/667910070 (Rachhava)
|
1123006000NRG23211220221051741
|
21/12/2022
|
CHAUHAN CHANDUBHAI RAYSING
|
1123006WL049618
|
CHAUHAN CHANDUBHAI RAYSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362800
|
|
CHAUHAN CHANDUBHAI RAYSING
|
()
|
407
|
Dhanpur
|
GJ-23-006-048-001/1987789 (Simamoi)
|
1123006000NRG23211220221052161
|
21/12/2022
|
LEMADABHAI LEMDABHAI BAMNIYA
|
1123006WL049639
|
LEMADABHAI LEMDABHAI BAMNIYA
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
29/12/2022
|
|
7469362645
|
|
LEMADABHAI LEMDABHAI BAMNIYA
|
()
|
408
|
Dhanpur
|
GJ-23-006-048-001/557801618 (Simamoi)
|
1123006000NRG23211220221052171
|
21/12/2022
|
Rathod Anitaben Arjunbhai
|
1123006WL049639
|
Rathod Anitaben Arjunbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
29/12/2022
|
|
7469362648
|
|
Rathod Anitaben Arjunbhai
|
()
|
409
|
Dhanpur
|
GJ-23-006-048-001/5578016860 (Simamoi)
|
1123006000NRG23211220221052197
|
21/12/2022
|
Dineshbhai Rathod
|
1123006WL049640
|
Dineshbhai Rathod
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
29/12/2022
|
|
7469362686
|
|
Dineshbhai Rathod
|
()
|
410
|
Dhanpur
|
GJ-23-006-048-001/5578021346 (Simamoi)
|
1123006000NRG23211220221052179
|
21/12/2022
|
rathod arjunaben takhatsinh
|
1123006WL049639
|
rathod arjunaben takhatsinh
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/12/2022
|
|
7469362795
|
|
rathod arjunaben takhatsinh
|
()
|
411
|
Dhanpur
|
GJ-23-006-048-001/5578021377 (Simamoi)
|
1123006000NRG23211220221052201
|
21/12/2022
|
Rathod Sanadiben
|
1123006WL049640
|
Rathod Sanadiben
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
29/12/2022
|
|
7469362684
|
|
Rathod Sanadiben
|
()
|
412
|
Dhanpur
|
GJ-23-006-055-003/6678835103 (Vasiya Dungari)
|
1123006000NRG23211220221051648
|
21/12/2022
|
Meda Kanjuben A
|
1123006WL049614
|
Meda Kanjuben A
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/12/2022
|
|
7469362618
|
|
Meda Kanjuben A
|
()
|
413
|
Dhanpur
|
GJ-23-006-055-003/6678835121 (Vasiya Dungari)
|
1123006000NRG23211220221051666
|
21/12/2022
|
Meda Jamaben Hamirbhai
|
1123006WL049614
|
Meda Jamaben Hamirbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/12/2022
|
|
7469362672
|
|
Meda Jamaben Hamirbhai
|
()
|
414
|
Dhanpur
|
GJ-23-006-055-003/6678835136 (Vasiya Dungari)
|
1123006000NRG23211220221051681
|
21/12/2022
|
Meda Radhikaben Nareshbhai
|
1123006WL049614
|
Meda Radhikaben Nareshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/12/2022
|
|
7469362669
|
|
Meda Radhikaben Nareshbhai
|
()
|
415
|
Dhanpur
|
GJ-23-006-055-003/6678835137 (Vasiya Dungari)
|
1123006000NRG23211220221051682
|
21/12/2022
|
Meda Jalmabhai kanabhai
|
1123006WL049614
|
Meda Jalmabhai kanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/12/2022
|
|
7469362670
|
|
Meda Jalmabhai kanabhai
|
()
|
416
|
Dhanpur
|
GJ-23-006-055-003/6678835138 (Vasiya Dungari)
|
1123006000NRG23211220221051683
|
21/12/2022
|
Damor Vinubhai Khapariyabhai
|
1123006WL049614
|
Damor Vinubhai Khapariyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/12/2022
|
|
7469362663
|
|
Damor Vinubhai Khapariyabhai
|
()
|
417
|
Dhanpur
|
GJ-23-006-055-003/6678835139 (Vasiya Dungari)
|
1123006000NRG23211220221051684
|
21/12/2022
|
Meda Susiben Madunbhai
|
1123006WL049614
|
Meda Susiben Madunbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/12/2022
|
|
7469362664
|
|
Meda Susiben Madunbhai
|
()
|
418
|
Dhanpur
|
GJ-23-006-055-006/3200261749 (Vasiya Dungari)
|
1123006000NRG23211220221052109
|
21/12/2022
|
Bamania Amanaben Ratabhai
|
1123006WL049635
|
Bamania Amanaben Ratabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362655
|
|
Bamania Amanaben Ratabhai
|
()
|
419
|
Dhanpur
|
GJ-23-006-055-006/3200261750 (Vasiya Dungari)
|
1123006000NRG23211220221052110
|
21/12/2022
|
Bamania Majuben Ratanabhai
|
1123006WL049635
|
Bamania Majuben Ratanabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362652
|
|
Bamania Majuben Ratanabhai
|
()
|
420
|
Dhanpur
|
GJ-23-006-055-006/3200261751 (Vasiya Dungari)
|
1123006000NRG23211220221052111
|
21/12/2022
|
Bamania Shavaliben Ratanabhai
|
1123006WL049635
|
Bamania Shavaliben Ratanabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7469362653
|
|
Bamania Shavaliben Ratanabhai
|
()
|
421
|
Dhanpur
|
GJ-23-006-055-006/3200261864 (Vasiya Dungari)
|
1123006000NRG23211220221052117
|
21/12/2022
|
Bamania Rajaliben Nariayabhai
|
1123006WL049635
|
Bamania Rajaliben Nariayabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7469362654
|
|
Bamania Rajaliben Nariayabhai
|
()
|
422
|
Dhanpur
|
GJ-23-006-055-006/3200261867 (Vasiya Dungari)
|
1123006000NRG23211220221052120
|
21/12/2022
|
Bamania Kalaben Karanbhai
|
1123006WL049635
|
Bamania Kalaben Karanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7469362650
|
|
Bamania Kalaben Karanbhai
|
()
|
423
|
Dhanpur
|
GJ-23-006-055-006/3200261876 (Vasiya Dungari)
|
1123006000NRG23211220221052121
|
21/12/2022
|
Bamania Shakriben Maganbhai
|
1123006WL049635
|
Bamania Shakriben Maganbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7469362767
|
|
Bamania Shakriben Maganbhai
|
()
|
424
|
Dhanpur
|
GJ-23-006-055-006/3200261877 (Vasiya Dungari)
|
1123006000NRG23211220221052122
|
21/12/2022
|
Bamania Sharalaben maganbhai
|
1123006WL049635
|
Bamania Sharalaben maganbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7469362766
|
|
Bamania Sharalaben maganbhai
|
()
|
425
|
Dhanpur
|
GJ-23-006-055-006/3200261879 (Vasiya Dungari)
|
1123006000NRG23211220221052129
|
21/12/2022
|
Bamania Jetuben Madiabhaiv
|
1123006WL049636
|
Bamania Jetuben Madiabhaiv
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7469362651
|
|
Bamania Jetuben Madiabhaiv
|
()
|
426
|
Dhanpur
|
GJ-23-006-055-006/3200261880 (Vasiya Dungari)
|
1123006000NRG23211220221052130
|
21/12/2022
|
Bamania Arindaben Madiabhai
|
1123006WL049636
|
Bamania Arindaben Madiabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7469362763
|
|
Bamania Arindaben Madiabhai
|
()
|
427
|
Dhanpur
|
GJ-23-006-055-006/3200261908 (Vasiya Dungari)
|
1123006000NRG23211220221052133
|
21/12/2022
|
Banania Shubhasbhai Ratanabhai
|
1123006WL049636
|
Banania Shubhasbhai Ratanabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7469362765
|
|
Banania Shubhasbhai Ratanabhai
|
()
|
428
|
Dhanpur
|
GJ-23-006-055-006/3200261909 (Vasiya Dungari)
|
1123006000NRG23211220221052134
|
21/12/2022
|
Banania Sharadaben Rakeshabhai
|
1123006WL049636
|
Banania Sharadaben Rakeshabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7469362764
|
|
Banania Sharadaben Rakeshabhai
|
()
|
429
|
Dhanpur
|
GJ-23-006-057-002/5578001116 (Zabu)
|
1123006000NRG23211220221051625
|
21/12/2022
|
Baria Sonalben ajaybhai
|
1123006WL049613
|
Baria Sonalben ajaybhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362660
|
|
Baria Sonalben ajaybhai
|
()
|
430
|
Dhanpur
|
GJ-23-006-057-002/5578001132 (Zabu)
|
1123006000NRG23211220221051632
|
21/12/2022
|
Solanki Sunil
|
1123006WL049613
|
Solanki Sunil
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362665
|
|
Solanki Sunil
|
()
|
431
|
Dhanpur
|
GJ-23-006-057-002/5578001138 (Zabu)
|
1123006000NRG23211220221051634
|
21/12/2022
|
MOHANIYA VEJALBEN DHANABHAI
|
1123006WL049613
|
MOHANIYA VEJALBEN DHANABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362646
|
|
MOHANIYA VEJALBEN DHANABHAI
|
()
|
432
|
Dhanpur
|
GJ-23-006-057-002/5578001201 (Zabu)
|
1123006000NRG23211220221051635
|
21/12/2022
|
SOLANKI SUREKHABEN
|
1123006WL049613
|
SOLANKI SUREKHABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362666
|
|
SOLANKI SUREKHABEN
|
()
|
433
|
Dhanpur
|
GJ-23-006-057-002/5578001202 (Zabu)
|
1123006000NRG23211220221051636
|
21/12/2022
|
SOLANKI MEHULBHAI RAJUBHAI
|
1123006WL049613
|
SOLANKI MEHULBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362667
|
|
SOLANKI MEHULBHAI RAJUBHAI
|
()
|
434
|
Dhanpur
|
GJ-23-006-057-002/5578001215 (Zabu)
|
1123006000NRG23211220221051639
|
21/12/2022
|
SANGOD RAMILABEN DIPABHAI
|
1123006WL049613
|
SANGOD RAMILABEN DIPABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7469362992
|
|
SANGOD RAMILABEN DIPABHAI
|
()
|
435
|
Dhanpur
|
GJ-23-006-057-002/5578001217 (Zabu)
|
1123006000NRG23211220221051640
|
21/12/2022
|
BARIYA DINESHBHAI KALUBHAI
|
1123006WL049613
|
BARIYA DINESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7469362993
|
|
BARIYA DINESHBHAI KALUBHAI
|
()
|
436
|
Dhanpur
|
GJ-23-006-057-002/5578009126 (Zabu)
|
1123006000NRG23211220221051643
|
21/12/2022
|
Bipinbhai nablabhai
|
1123006WL049613
|
Bipinbhai nablabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362991
|
|
Bipinbhai nablabhai
|
()
|
437
|
Dhanpur
|
GJ-23-006-057-002/5578009127 (Zabu)
|
1123006000NRG23211220221051644
|
21/12/2022
|
PAYALBEN BARIA
|
1123006WL049613
|
PAYALBEN BARIA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362662
|
|
PAYALBEN BARIA
|
()
|
438
|
Dhanpur
|
GJ-23-006-057-002/5578009129 (Zabu)
|
1123006000NRG23211220221051645
|
21/12/2022
|
SOLANKI PAYALBEN
|
1123006WL049613
|
SOLANKI PAYALBEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7469362661
|
|
SOLANKI PAYALBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293540
|
293540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
763622
|
763622
|
|
|
|
|
|
|
|