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-23-006-021-001/6560791766 (Kalakhunt)
|
1123006000NRG23240920220826388
|
24/09/2022
|
MINAMA MADHESHING MASULABHA
|
1123006WL034770
|
MINAMA MADHESHING MASULABHA
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835924
|
|
MINAMA MADHESHING MASULABHA
|
()
|
2
|
Dhanpur
|
GJ-23-006-024-001/5573033 (Kantu)
|
1123006000NRG23240920220826346
|
24/09/2022
|
kharad ishaben mavsingbhai
|
1123006WL034768
|
kharad ishaben mavsingbhai
|
00045
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062836040
|
|
kharad ishaben mavsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-024-001/5572139 (Kantu)
|
1123006000NRG23230920220824252
|
24/09/2022
|
MAHENDRAKUMAR BHARSING MOHANIYA
|
1123006WL034574
|
MAHENDRAKUMAR BHARSING MOHANIYA
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062836127
|
|
MAHENDRAKUMAR BHARSING MOHANIYA
|
()
|
4
|
Dhanpur
|
GJ-23-006-024-001/55722375 (Kantu)
|
1123006000NRG23230920220821381
|
24/09/2022
|
MOHANIYA DHANIYABHAI SENIAYABHAI
|
1123006WL034384
|
MOHANIYA DHANIYABHAI SENIAYABHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836045
|
|
MOHANIYA DHANIYABHAI SENIAYABHAI
|
()
|
5
|
Dhanpur
|
GJ-23-006-024-001/55722376 (Kantu)
|
1123006000NRG23230920220821382
|
24/09/2022
|
MOHANIYA ASMITABEN HIMSING
|
1123006WL034384
|
MOHANIYA ASMITABEN HIMSING
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836044
|
|
MOHANIYA ASMITABEN HIMSING
|
()
|
6
|
Dhanpur
|
GJ-23-006-024-001/557224399 (Kantu)
|
1123006000NRG23230920220821384
|
24/09/2022
|
MOHANIYA MUMATABEN HIMSING
|
1123006WL034384
|
MOHANIYA MUMATABEN HIMSING
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836041
|
|
MOHANIYA MUMATABEN HIMSING
|
()
|
7
|
Dhanpur
|
GJ-23-006-024-001/557224401 (Kantu)
|
1123006000NRG23240920220826326
|
24/09/2022
|
KHARAD DILIPBHAI DALSING
|
1123006WL034768
|
KHARAD DILIPBHAI DALSING
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062836046
|
|
KHARAD DILIPBHAI DALSING
|
()
|
8
|
Dhanpur
|
GJ-23-006-024-001/557224409 (Kantu)
|
1123006000NRG23230920220821388
|
24/09/2022
|
Mohania Bhavanaben Dineshabhai
|
1123006WL034384
|
Mohania Bhavanaben Dineshabhai
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836047
|
|
Mohania Bhavanaben Dineshabhai
|
()
|
9
|
Dhanpur
|
GJ-23-006-024-001/5572245858 (Kantu)
|
1123006000NRG23230920220821398
|
24/09/2022
|
SUKRAMBHAI MANIYABHAI MINAMA
|
1123006WL034384
|
SUKRAMBHAI MANIYABHAI MINAMA
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836042
|
|
SUKRAMBHAI MANIYABHAI MINAMA
|
()
|
10
|
Dhanpur
|
GJ-23-006-024-001/5573015 (Kantu)
|
1123006000NRG23230920220824255
|
24/09/2022
|
palas balubhai kaliyabhai
|
1123006WL034574
|
palas balubhai kaliyabhai
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062836043
|
|
palas balubhai kaliyabhai
|
()
|
11
|
Dhanpur
|
GJ-23-006-052-001/5599900766 (Undar)
|
1123006000NRG23230920220821093
|
24/09/2022
|
Pareshbhai Simliyabhai Dahma
|
1123006WL034367
|
Pareshbhai Simliyabhai Dahma
|
00045
|
BARB0CHADAH
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836128
|
|
Pareshbhai Simliyabhai Dahma
|
()
|
12
|
Dhanpur
|
GJ-23-006-052-001/5599901128 (Undar)
|
1123006000NRG23230920220821102
|
24/09/2022
|
RAMILABEN VARIYABHAI MOHANIYA
|
1123006WL034367
|
RAMILABEN VARIYABHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836129
|
|
RAMILABEN VARIYABHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13290
|
13290
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-024-001/5572116 (Kantu)
|
1123006000NRG23240920220826324
|
24/09/2022
|
NARUBHAI RUPSINH
|
1123006WL034768
|
NARUBHAI RUPSINH
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062836060
|
|
NARUBHAI RUPSINH
|
()
|
14
|
Dhanpur
|
GJ-23-006-024-001/5572127 (Kantu)
|
1123006000NRG23240920220826325
|
24/09/2022
|
BHABHOR MESABEN ASHOKBHAI
|
1123006WL034768
|
BHABHOR MESABEN ASHOKBHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062836126
|
|
BHABHOR MESABEN ASHOKBHAI
|
()
|
15
|
Dhanpur
|
GJ-23-006-024-001/557224382 (Kantu)
|
1123006000NRG23230920220821383
|
24/09/2022
|
MOHANIYA HIMSINGBHAI SUNIYABHAI
|
1123006WL034384
|
MOHANIYA HIMSINGBHAI SUNIYABHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836057
|
|
MOHANIYA HIMSINGBHAI SUNIYABHAI
|
()
|
16
|
Dhanpur
|
GJ-23-006-024-001/5572313 (Kantu)
|
1123006000NRG23240920220826328
|
24/09/2022
|
MOHNIYA SHARMISHTABEN NARSING
|
1123006WL034768
|
MOHNIYA SHARMISHTABEN NARSING
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062836059
|
|
MOHNIYA SHARMISHTABEN NARSING
|
()
|
17
|
Dhanpur
|
GJ-23-006-024-001/5572314 (Kantu)
|
1123006000NRG23240920220826330
|
24/09/2022
|
MOHNIYA GITABEN MAHESHBHAI
|
1123006WL034768
|
MOHNIYA GITABEN MAHESHBHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062836061
|
|
MOHNIYA GITABEN MAHESHBHAI
|
()
|
18
|
Dhanpur
|
GJ-23-006-024-001/5572314 (Kantu)
|
1123006000NRG23240920220826329
|
24/09/2022
|
MOHNIYA MAHESHBHAI RUPSINH
|
1123006WL034768
|
MOHNIYA MAHESHBHAI RUPSINH
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062836062
|
|
MOHNIYA MAHESHBHAI RUPSINH
|
()
|
19
|
Dhanpur
|
GJ-23-006-024-001/5572322 (Kantu)
|
1123006000NRG23230920220821410
|
24/09/2022
|
MOHANIYA RAKESHBHAI KALIYABHAI
|
1123006WL034384
|
MOHANIYA RAKESHBHAI KALIYABHAI
|
00045
|
BARB0CHANDW
|
1350
|
1350
|
Processed
|
29/09/2022
|
|
5062836056
|
|
MOHANIYA RAKESHBHAI KALIYABHAI
|
()
|
20
|
Dhanpur
|
GJ-23-006-024-001/5572323 (Kantu)
|
1123006000NRG23230920220821411
|
24/09/2022
|
BHABHOR DINESHBHAI SHANIYABHAI
|
1123006WL034384
|
BHABHOR DINESHBHAI SHANIYABHAI
|
00045
|
BARB0CHANDW
|
1350
|
1350
|
Processed
|
29/09/2022
|
|
5062836063
|
|
BHABHOR DINESHBHAI SHANIYABHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-039-002/8996796883 (Navanagar)
|
1123006000NRG23240920220826268
|
24/09/2022
|
Katara Lataben Nareshbhai
|
1123006WL034766
|
Katara Lataben Nareshbhai
|
00045
|
BARB0CHANDW
|
235
|
235
|
Processed
|
29/09/2022
|
|
5062836054
|
|
Katara Lataben Nareshbhai
|
()
|
22
|
Dhanpur
|
GJ-23-006-039-002/8996796884 (Navanagar)
|
1123006000NRG23240920220826269
|
24/09/2022
|
Katara Rahulbhai Abanbhai
|
1123006WL034766
|
Katara Rahulbhai Abanbhai
|
00045
|
BARB0CHANDW
|
235
|
235
|
Processed
|
29/09/2022
|
|
5062836053
|
|
Katara Rahulbhai Abanbhai
|
()
|
23
|
Dhanpur
|
GJ-23-006-039-002/8996796886 (Navanagar)
|
1123006000NRG23240920220826270
|
24/09/2022
|
Katara Nareshbhai Bhalabhai
|
1123006WL034766
|
Katara Nareshbhai Bhalabhai
|
00045
|
BARB0CHANDW
|
235
|
235
|
Processed
|
29/09/2022
|
|
5062836052
|
|
Katara Nareshbhai Bhalabhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-039-002/8996796904 (Navanagar)
|
1123006000NRG23240920220826271
|
24/09/2022
|
Katara Janiben Natubhai
|
1123006WL034766
|
Katara Janiben Natubhai
|
00045
|
BARB0CHANDW
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062836051
|
|
Katara Janiben Natubhai
|
()
|
25
|
Dhanpur
|
GJ-23-006-039-002/8996796920 (Navanagar)
|
1123006000NRG23240920220826272
|
24/09/2022
|
Bhuriya Vanitaben Subhashbhai
|
1123006WL034766
|
Bhuriya Vanitaben Subhashbhai
|
00045
|
BARB0CHANDW
|
235
|
235
|
Processed
|
29/09/2022
|
|
5062836050
|
|
Bhuriya Vanitaben Subhashbhai
|
()
|
26
|
Dhanpur
|
GJ-23-006-039-002/8996796935 (Navanagar)
|
1123006000NRG23240920220826273
|
24/09/2022
|
Bhuriya Ajitbhai Javsingbhai
|
1123006WL034766
|
Bhuriya Ajitbhai Javsingbhai
|
00045
|
BARB0CHANDW
|
235
|
235
|
Processed
|
29/09/2022
|
|
5062836048
|
|
Bhuriya Ajitbhai Javsingbhai
|
()
|
27
|
Dhanpur
|
GJ-23-006-039-002/8996796937 (Navanagar)
|
1123006000NRG23240920220826274
|
24/09/2022
|
Bhuriya Lasiben Arjunbhai
|
1123006WL034766
|
Bhuriya Lasiben Arjunbhai
|
00045
|
BARB0CHANDW
|
235
|
235
|
Processed
|
29/09/2022
|
|
5062836049
|
|
Bhuriya Lasiben Arjunbhai
|
()
|
28
|
Dhanpur
|
GJ-23-006-039-002/8996796971 (Navanagar)
|
1123006000NRG23240920220826286
|
24/09/2022
|
Bhuriya Shashiben Divanbhai
|
1123006WL034766
|
Bhuriya Shashiben Divanbhai
|
00045
|
BARB0CHANDW
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062836055
|
|
Bhuriya Shashiben Divanbhai
|
()
|
29
|
Dhanpur
|
GJ-23-006-052-001/5599901141 (Undar)
|
1123006000NRG23230920220821105
|
24/09/2022
|
MEHULBHAI NARESHBHAI DAHMA
|
1123006WL034367
|
MEHULBHAI NARESHBHAI DAHMA
|
00045
|
BARB0CHANDW
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836064
|
|
MEHULBHAI NARESHBHAI DAHMA
|
()
|
30
|
Dhanpur
|
GJ-23-006-052-001/5599901143 (Undar)
|
1123006000NRG23230920220821106
|
24/09/2022
|
LALIBEN BALVATBHAI DAHMABHAI
|
1123006WL034367
|
LALIBEN BALVATBHAI DAHMABHAI
|
00045
|
BARB0CHANDW
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836058
|
|
LALIBEN BALVATBHAI DAHMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
31
|
Dhanpur
|
GJ-23-006-014-001/55674780 (Dungarpur (To))
|
1123006000NRG23230920220821455
|
24/09/2022
|
PARMILABEN
|
1123006WL034389
|
PARMILABEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5062836072
|
|
PARMILABEN
|
()
|
32
|
Dhanpur
|
GJ-23-006-014-001/55674781 (Dungarpur (To))
|
1123006000NRG23230920220821456
|
24/09/2022
|
champaben
|
1123006WL034389
|
champaben
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5062836073
|
|
champaben
|
()
|
33
|
Dhanpur
|
GJ-23-006-014-001/55674895 (Dungarpur (To))
|
1123006000NRG23230920220821462
|
24/09/2022
|
SUVAN POPATBHAI RANCODBHAI
|
1123006WL034389
|
SUVAN POPATBHAI RANCODBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5062836065
|
|
SUVAN POPATBHAI RANCODBHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-014-001/55674900 (Dungarpur (To))
|
1123006000NRG23230920220821463
|
24/09/2022
|
SUVAN RUPALIBEN PARTAPBHAI
|
1123006WL034389
|
SUVAN RUPALIBEN PARTAPBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5062836067
|
|
SUVAN RUPALIBEN PARTAPBHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-014-001/5569175 (Dungarpur (To))
|
1123006000NRG23230920220821465
|
24/09/2022
|
HIMATBHAI
|
1123006WL034389
|
HIMATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5062836125
|
|
HIMATBHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-014-001/5569263 (Dungarpur (To))
|
1123006000NRG23230920220821470
|
24/09/2022
|
SUVAN LILABEN RATANBHAI
|
1123006WL034389
|
SUVAN LILABEN RATANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5062836068
|
|
SUVAN LILABEN RATANBHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-014-001/5569312 (Dungarpur (To))
|
1123006000NRG23230920220821471
|
24/09/2022
|
natubhai
|
1123006WL034389
|
natubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5062836071
|
|
natubhai
|
()
|
38
|
Dhanpur
|
GJ-23-006-014-001/5569381 (Dungarpur (To))
|
1123006000NRG23230920220821472
|
24/09/2022
|
SUVAN GITABEN BARATBHAI
|
1123006WL034389
|
SUVAN GITABEN BARATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5062836069
|
|
SUVAN GITABEN BARATBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-014-001/5569388 (Dungarpur (To))
|
1123006000NRG23230920220821473
|
24/09/2022
|
BURIBEN
|
1123006WL034389
|
BURIBEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5062836066
|
|
BURIBEN
|
()
|
40
|
Dhanpur
|
GJ-23-006-014-001/5569407 (Dungarpur (To))
|
1123006000NRG23230920220821474
|
24/09/2022
|
parshotambhai
|
1123006WL034389
|
parshotambhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5062836070
|
|
parshotambhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
41
|
Dhanpur
|
GJ-23-006-034-001/282 (Mandav)
|
1123006000NRG23230920220823711
|
24/09/2022
|
PIUSHBHAI
|
1123006WL034541
|
PIUSHBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836124
|
|
PIUSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-026-001/5571420 (Khokhbed)
|
1123006000NRG23240920220826595
|
24/09/2022
|
KANKSINH
|
1123006WL034782
|
KANKSINH
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
29/09/2022
|
|
5062836075
|
|
KANKSINH
|
()
|
43
|
Dhanpur
|
GJ-23-006-026-001/5577716 (Khokhbed)
|
1123006000NRG23240920220826600
|
24/09/2022
|
SUMITRABEN AMARSING RAVAT
|
1123006WL034782
|
SUMITRABEN AMARSING RAVAT
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
29/09/2022
|
|
5062836076
|
|
SUMITRABEN AMARSING RAVAT
|
()
|
44
|
Dhanpur
|
GJ-23-006-026-001/5577806 (Khokhbed)
|
1123006000NRG23240920220826604
|
24/09/2022
|
ravat asvinbhai bhopatbhai
|
1123006WL034782
|
ravat asvinbhai bhopatbhai
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
29/09/2022
|
|
5062836074
|
|
ravat asvinbhai bhopatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-042-002/55674520 (Pipariya (To))
|
1123006000NRG23230920220819515
|
24/09/2022
|
RAJEDARBHAI HIRABHAI DAMOR
|
1123006WL034255
|
RAJEDARBHAI HIRABHAI DAMOR
|
00045
|
BARB0SANAND
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836077
|
|
RAJEDARBHAI HIRABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
46
|
Dhanpur
|
GJ-23-006-026-002/5569266 (Khokhbed)
|
1123006000NRG23230920220823780
|
24/09/2022
|
RADHABEN
|
1123006WL034545
|
RADHABEN
|
00048
|
BKID0002801
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836078
|
|
RADHABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
47
|
Dhanpur
|
GJ-23-006-001-001/5547800902 (Agasvani)
|
1123006000NRG23230920220824190
|
24/09/2022
|
sangada natvarbhai
|
1123006WL034566
|
sangada natvarbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835981
|
|
sangada natvarbhai
|
()
|
48
|
Dhanpur
|
GJ-23-006-001-001/5547800902 (Agasvani)
|
1123006000NRG23230920220824191
|
24/09/2022
|
sangada sumiben
|
1123006WL034566
|
sangada sumiben
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835982
|
|
sangada sumiben
|
()
|
49
|
Dhanpur
|
GJ-23-006-001-001/5547800903 (Agasvani)
|
1123006000NRG23230920220824109
|
24/09/2022
|
minama kaliben
|
1123006WL034563
|
minama kaliben
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
29/09/2022
|
|
5062836013
|
|
minama kaliben
|
()
|
50
|
Dhanpur
|
GJ-23-006-001-001/5547800906 (Agasvani)
|
1123006000NRG23230920220824192
|
24/09/2022
|
palas dipsingbhai
|
1123006WL034566
|
palas dipsingbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835980
|
|
palas dipsingbhai
|
()
|
51
|
Dhanpur
|
GJ-23-006-001-001/5547800922 (Agasvani)
|
1123006000NRG23230920220824113
|
24/09/2022
|
BHABHOR ARVINDBHAI
|
1123006WL034563
|
BHABHOR ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
29/09/2022
|
|
5062835986
|
|
BHABHOR ARVINDBHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-001-001/5547800922 (Agasvani)
|
1123006000NRG23230920220824114
|
24/09/2022
|
BHABHOR SAVITABEN
|
1123006WL034563
|
BHABHOR SAVITABEN
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
29/09/2022
|
|
5062835985
|
|
BHABHOR SAVITABEN
|
()
|
53
|
Dhanpur
|
GJ-23-006-001-001/5547801163 (Agasvani)
|
1123006000NRG23230920220824195
|
24/09/2022
|
SANGADA ARJUNBHAI MANUBHAI
|
1123006WL034566
|
SANGADA ARJUNBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835990
|
|
SANGADA ARJUNBHAI MANUBHAI
|
()
|
54
|
Dhanpur
|
GJ-23-006-001-001/5547801174 (Agasvani)
|
1123006000NRG23230920220824196
|
24/09/2022
|
SANGADA SHAKUBEN RAMESHBHAI
|
1123006WL034566
|
SANGADA SHAKUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836019
|
|
SANGADA SHAKUBEN RAMESHBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-001-001/9457850622 (Agasvani)
|
1123006000NRG23230920220824118
|
24/09/2022
|
PALAS CHAMPABEN SAVALABHAI
|
1123006WL034563
|
PALAS CHAMPABEN SAVALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062835978
|
|
PALAS CHAMPABEN SAVALABHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-001-001/9457850864 (Agasvani)
|
1123006000NRG23230920220823776
|
24/09/2022
|
Sangada Mukeshbhai Chhatrasinh
|
1123006WL034545
|
Sangada Mukeshbhai Chhatrasinh
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836028
|
|
Sangada Mukeshbhai Chhatrasinh
|
()
|
57
|
Dhanpur
|
GJ-23-006-001-001/9457851614 (Agasvani)
|
1123006000NRG23230920220824122
|
24/09/2022
|
Palas Rahulbhai Parvatbhai
|
1123006WL034563
|
Palas Rahulbhai Parvatbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5062836025
|
|
Palas Rahulbhai Parvatbhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-001-001/9457852250 (Agasvani)
|
1123006000NRG23230920220824124
|
24/09/2022
|
Abhesingbhai
|
1123006WL034563
|
Abhesingbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835932
|
|
Abhesingbhai
|
()
|
59
|
Dhanpur
|
GJ-23-006-001-001/9457852250 (Agasvani)
|
1123006000NRG23230920220824125
|
24/09/2022
|
Naresh
|
1123006WL034563
|
Naresh
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836029
|
|
Naresh
|
()
|
60
|
Dhanpur
|
GJ-23-006-001-001/9457852251 (Agasvani)
|
1123006000NRG23230920220824126
|
24/09/2022
|
Dhansukh
|
1123006WL034563
|
Dhansukh
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835934
|
|
Dhansukh
|
()
|
61
|
Dhanpur
|
GJ-23-006-001-001/9457852251 (Agasvani)
|
1123006000NRG23230920220824127
|
24/09/2022
|
Mohan
|
1123006WL034563
|
Mohan
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836027
|
|
Mohan
|
()
|
62
|
Dhanpur
|
GJ-23-006-001-001/9457852256 (Agasvani)
|
1123006000NRG23230920220823779
|
24/09/2022
|
Dilip
|
1123006WL034545
|
Dilip
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836030
|
|
Dilip
|
()
|
63
|
Dhanpur
|
GJ-23-006-004-001/4688799716 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821360
|
24/09/2022
|
PARMAR SHANTANEN NAGJIBHAI
|
1123006WL034382
|
PARMAR SHANTANEN NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062836152
|
|
PARMAR SHANTANEN NAGJIBHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-005-001/5568636 (Bhindol)
|
1123006000NRG23230920220823814
|
24/09/2022
|
PUVAR SUMITRABEN MANSIGBHAI
|
1123006WL034548
|
PUVAR SUMITRABEN MANSIGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836148
|
|
PUVAR SUMITRABEN MANSIGBHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-006-001/557799304 (Bhorva)
|
1123006000NRG23240920220826221
|
24/09/2022
|
RAMANBHAI BACHUBHAI PATEL
|
1123006WL034765
|
RAMANBHAI BACHUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/09/2022
|
|
5062836134
|
|
RAMANBHAI BACHUBHAI PATEL
|
()
|
66
|
Dhanpur
|
GJ-23-006-006-001/667909152 (Bhorva)
|
1123006000NRG23240920220826224
|
24/09/2022
|
LAXMANBHAI
|
1123006WL034765
|
LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/09/2022
|
|
5062835971
|
|
LAXMANBHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-006-001/6679094374 (Bhorva)
|
1123006000NRG23240920220826227
|
24/09/2022
|
PATEL BACHUBHAI RUPSINHBHAI
|
1123006WL034765
|
PATEL BACHUBHAI RUPSINHBHAI
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/09/2022
|
|
5062836012
|
|
PATEL BACHUBHAI RUPSINHBHAI
|
()
|
68
|
Dhanpur
|
GJ-23-006-006-001/6679097834 (Bhorva)
|
1123006000NRG23240920220826230
|
24/09/2022
|
KOKILABEN BABUBHAI PATEL
|
1123006WL034765
|
KOKILABEN BABUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/09/2022
|
|
5062836020
|
|
KOKILABEN BABUBHAI PATEL
|
()
|
69
|
Dhanpur
|
GJ-23-006-006-001/6679097884 (Bhorva)
|
1123006000NRG23240920220826231
|
24/09/2022
|
PATEL RANJITBHAI GULABBHAI
|
1123006WL034765
|
PATEL RANJITBHAI GULABBHAI
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/09/2022
|
|
5062836021
|
|
PATEL RANJITBHAI GULABBHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-006-001/6679098397 (Bhorva)
|
1123006000NRG23240920220826232
|
24/09/2022
|
PATEL KOSAMBEN DINESHBHAI
|
1123006WL034765
|
PATEL KOSAMBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/09/2022
|
|
5062836031
|
|
PATEL KOSAMBEN DINESHBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-021-001/55607629 (Kalakhunt)
|
1123006000NRG23240920220826377
|
24/09/2022
|
HATHIYABHAI KASNABHAI MINAMA
|
1123006WL034770
|
HATHIYABHAI KASNABHAI MINAMA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835849
|
|
HATHIYABHAI KASNABHAI MINAMA
|
()
|
72
|
Dhanpur
|
GJ-23-006-021-001/55607642 (Kalakhunt)
|
1123006000NRG23240920220826378
|
24/09/2022
|
Minama Vasanabhai Narsubhai
|
1123006WL034770
|
Minama Vasanabhai Narsubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835884
|
|
Minama Vasanabhai Narsubhai
|
()
|
73
|
Dhanpur
|
GJ-23-006-021-001/55607645 (Kalakhunt)
|
1123006000NRG23240920220826379
|
24/09/2022
|
Minama Ramtuben Kasnabhai
|
1123006WL034770
|
Minama Ramtuben Kasnabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835882
|
|
Minama Ramtuben Kasnabhai
|
()
|
74
|
Dhanpur
|
GJ-23-006-021-001/6560791111 (Kalakhunt)
|
1123006000NRG23240920220826380
|
24/09/2022
|
MINAMA RAKESBHAI
|
1123006WL034770
|
MINAMA RAKESBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835893
|
|
MINAMA RAKESBHAI
|
()
|
75
|
Dhanpur
|
GJ-23-006-021-001/6560791116 (Kalakhunt)
|
1123006000NRG23240920220826381
|
24/09/2022
|
RAHESBHAI GALSBHAI MINAMA
|
1123006WL034770
|
RAHESBHAI GALSBHAI MINAMA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835888
|
|
RAHESBHAI GALSBHAI MINAMA
|
()
|
76
|
Dhanpur
|
GJ-23-006-021-001/6560791380 (Kalakhunt)
|
1123006000NRG23240920220826382
|
24/09/2022
|
MINAMA RAMESBHAI
|
1123006WL034770
|
MINAMA RAMESBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835891
|
|
MINAMA RAMESBHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-021-001/6560791401 (Kalakhunt)
|
1123006000NRG23240920220826383
|
24/09/2022
|
MINAMA ALPESBHAI
|
1123006WL034770
|
MINAMA ALPESBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835923
|
|
MINAMA ALPESBHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-021-001/6560791402 (Kalakhunt)
|
1123006000NRG23240920220826384
|
24/09/2022
|
MINAMA MANESBHAI KASNABHA
|
1123006WL034770
|
MINAMA MANESBHAI KASNABHA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835897
|
|
MINAMA MANESBHAI KASNABHA
|
()
|
79
|
Dhanpur
|
GJ-23-006-021-001/6560791403 (Kalakhunt)
|
1123006000NRG23240920220826385
|
24/09/2022
|
MINAMA GOGABHAI M
|
1123006WL034770
|
MINAMA GOGABHAI M
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835922
|
|
MINAMA GOGABHAI M
|
()
|
80
|
Dhanpur
|
GJ-23-006-021-001/6560791404 (Kalakhunt)
|
1123006000NRG23240920220826386
|
24/09/2022
|
MINAMA SAMABEN
|
1123006WL034770
|
MINAMA SAMABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835892
|
|
MINAMA SAMABEN
|
()
|
81
|
Dhanpur
|
GJ-23-006-021-001/6560791405 (Kalakhunt)
|
1123006000NRG23240920220826387
|
24/09/2022
|
MINAMA CHANDRIKABEN
|
1123006WL034770
|
MINAMA CHANDRIKABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835894
|
|
MINAMA CHANDRIKABEN
|
()
|
82
|
Dhanpur
|
GJ-23-006-024-001/5572145 (Kantu)
|
1123006000NRG23230920220824253
|
24/09/2022
|
SANJAYBHAI
|
1123006WL034574
|
SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062836018
|
|
SANJAYBHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-024-001/55722339 (Kantu)
|
1123006000NRG23230920220821380
|
24/09/2022
|
MOHNIYA TOFANBHAI BHAVSINH
|
1123006WL034384
|
MOHNIYA TOFANBHAI BHAVSINH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836024
|
|
MOHNIYA TOFANBHAI BHAVSINH
|
()
|
84
|
Dhanpur
|
GJ-23-006-024-001/5572245849 (Kantu)
|
1123006000NRG23230920220824254
|
24/09/2022
|
MANJULABEN HITESHBHAI MOHANIYA
|
1123006WL034574
|
MANJULABEN HITESHBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062836130
|
|
MANJULABEN HITESHBHAI MOHANIYA
|
()
|
85
|
Dhanpur
|
GJ-23-006-024-003/5571207-A (Kantu)
|
1123006000NRG23240920220826441
|
24/09/2022
|
FAKRUBHAI DHANABHAI
|
1123006WL034772
|
FAKRUBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062835983
|
|
FAKRUBHAI DHANABHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-024-003/5571207-A (Kantu)
|
1123006000NRG23240920220826442
|
24/09/2022
|
PARTIBEN
|
1123006WL034772
|
PARTIBEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062835970
|
|
PARTIBEN
|
()
|
87
|
Dhanpur
|
GJ-23-006-024-003/5571852 (Kantu)
|
1123006000NRG23240920220826443
|
24/09/2022
|
MADIYABHAI RAMSINGBHAI
|
1123006WL034772
|
MADIYABHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062836145
|
|
MADIYABHAI RAMSINGBHAI
|
()
|
88
|
Dhanpur
|
GJ-23-006-024-003/5571906 (Kantu)
|
1123006000NRG23240920220826446
|
24/09/2022
|
PARSINGBHAI
|
1123006WL034772
|
PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062836132
|
|
PARSINGBHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-024-003/5571910 (Kantu)
|
1123006000NRG23240920220826447
|
24/09/2022
|
Kamleshbhai
|
1123006WL034772
|
Kamleshbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062836144
|
|
Kamleshbhai
|
()
|
90
|
Dhanpur
|
GJ-23-006-024-003/5571967-A (Kantu)
|
1123006000NRG23240920220826454
|
24/09/2022
|
ZABUDIBEN. DILIPBHAI
|
1123006WL034772
|
ZABUDIBEN. DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835933
|
|
ZABUDIBEN. DILIPBHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-024-003/5572010 (Kantu)
|
1123006000NRG23240920220826456
|
24/09/2022
|
KANTABEN BADIYABHAI
|
1123006WL034772
|
KANTABEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062835969
|
|
KANTABEN BADIYABHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-026-001/5571449 (Khokhbed)
|
1123006000NRG23240920220826596
|
24/09/2022
|
Kalshig
|
1123006WL034782
|
Kalshig
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
29/09/2022
|
|
5062836131
|
|
Kalshig
|
()
|
93
|
Dhanpur
|
GJ-23-006-028-001/5578001883 (Kotambi)
|
1123006000NRG23220920220818986
|
24/09/2022
|
MAVI ILESHBHAI NATUBHAI
|
1123006WL034201
|
MAVI ILESHBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
1220
|
1220
|
Processed
|
29/09/2022
|
|
5062835942
|
|
MAVI ILESHBHAI NATUBHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-028-001/5578001883 (Kotambi)
|
1123006000NRG23220920220818985
|
24/09/2022
|
MAVI SAVITABEN NATUBHAI
|
1123006WL034201
|
MAVI SAVITABEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
1220
|
1220
|
Processed
|
29/09/2022
|
|
5062835936
|
|
MAVI SAVITABEN NATUBHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-028-001/5578001885 (Kotambi)
|
1123006000NRG23220920220818988
|
24/09/2022
|
MAVI SUSHILABEN VINESHBHAI
|
1123006WL034201
|
MAVI SUSHILABEN VINESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835941
|
|
MAVI SUSHILABEN VINESHBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-028-001/5578001885 (Kotambi)
|
1123006000NRG23220920220818987
|
24/09/2022
|
MAVI VINESHBHAI MAGANBHAI
|
1123006WL034201
|
MAVI VINESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835940
|
|
MAVI VINESHBHAI MAGANBHAI
|
()
|
97
|
Dhanpur
|
GJ-23-006-028-001/5578001918 (Kotambi)
|
1123006000NRG23220920220818989
|
24/09/2022
|
PARMAR KASHAMBEN SHAILESHBHAI
|
1123006WL034201
|
PARMAR KASHAMBEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062835979
|
|
PARMAR KASHAMBEN SHAILESHBHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-028-001/5578001918 (Kotambi)
|
1123006000NRG23220920220818990
|
24/09/2022
|
PARMAR NILESHBHAI BATULBHAI
|
1123006WL034201
|
PARMAR NILESHBHAI BATULBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062836022
|
|
PARMAR NILESHBHAI BATULBHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-028-001/5578002043 (Kotambi)
|
1123006000NRG23220920220818995
|
24/09/2022
|
PARMAR MANDABHAI JUVANSINGBHAI
|
1123006WL034201
|
PARMAR MANDABHAI JUVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062836036
|
|
PARMAR MANDABHAI JUVANSINGBHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-028-002/557799965 (Kotambi)
|
1123006000NRG23240920220826555
|
24/09/2022
|
Vakhala Leriyabhai bhadrubhai
|
1123006WL034779
|
Vakhala Leriyabhai bhadrubhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5062836146
|
|
Vakhala Leriyabhai bhadrubhai
|
()
|
101
|
Dhanpur
|
GJ-23-006-028-002/557799965 (Kotambi)
|
1123006000NRG23240920220826556
|
24/09/2022
|
Vkhala samitaben leriyabhai
|
1123006WL034779
|
Vkhala samitaben leriyabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5062836035
|
|
Vkhala samitaben leriyabhai
|
()
|
102
|
Dhanpur
|
GJ-23-006-035-002/2300271725 (Mandor)
|
1123006000NRG23230920220824011
|
24/09/2022
|
Hatila Rameshbhai Khurbanbhai
|
1123006WL034559
|
Hatila Rameshbhai Khurbanbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835875
|
|
Hatila Rameshbhai Khurbanbhai
|
()
|
103
|
Dhanpur
|
GJ-23-006-035-002/2300271747 (Mandor)
|
1123006000NRG23230920220824015
|
24/09/2022
|
Parmar Diviyaben Sanjybhai
|
1123006WL034559
|
Parmar Diviyaben Sanjybhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835846
|
|
Parmar Diviyaben Sanjybhai
|
()
|
104
|
Dhanpur
|
GJ-23-006-035-002/2300271750 (Mandor)
|
1123006000NRG23230920220824016
|
24/09/2022
|
Parmar Jankanaben Satishbhai
|
1123006WL034559
|
Parmar Jankanaben Satishbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835896
|
|
Parmar Jankanaben Satishbhai
|
()
|
105
|
Dhanpur
|
GJ-23-006-035-002/2300271813 (Mandor)
|
1123006000NRG23230920220824019
|
24/09/2022
|
Bhuriya Rajubhai kanubhai
|
1123006WL034559
|
Bhuriya Rajubhai kanubhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835879
|
|
Bhuriya Rajubhai kanubhai
|
()
|
106
|
Dhanpur
|
GJ-23-006-035-002/5 (Mandor)
|
1123006000NRG23230920220824042
|
24/09/2022
|
Bhuriya Dipikaben Sureshbhai
|
1123006WL034559
|
Bhuriya Dipikaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836150
|
|
Bhuriya Dipikaben Sureshbhai
|
()
|
107
|
Dhanpur
|
GJ-23-006-035-002/5566727 (Mandor)
|
1123006000NRG23230920220824057
|
24/09/2022
|
HATHILA SUBHASHBHAI
|
1123006WL034560
|
HATHILA SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835928
|
|
HATHILA SUBHASHBHAI
|
()
|
108
|
Dhanpur
|
GJ-23-006-035-002/5566758 (Mandor)
|
1123006000NRG23230920220824058
|
24/09/2022
|
LALKIBEN
|
1123006WL034560
|
LALKIBEN
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835926
|
|
LALKIBEN
|
()
|
109
|
Dhanpur
|
GJ-23-006-035-002/5566790 (Mandor)
|
1123006000NRG23230920220824059
|
24/09/2022
|
HATHILA SURTABEN
|
1123006WL034560
|
HATHILA SURTABEN
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835929
|
|
HATHILA SURTABEN
|
()
|
110
|
Dhanpur
|
GJ-23-006-035-002/55766905 (Mandor)
|
1123006000NRG23230920220824062
|
24/09/2022
|
NANIBEN
|
1123006WL034560
|
NANIBEN
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836149
|
|
NANIBEN
|
()
|
111
|
Dhanpur
|
GJ-23-006-035-002/55766906 (Mandor)
|
1123006000NRG23230920220824063
|
24/09/2022
|
Hathila Karanbhai Malabhai
|
1123006WL034560
|
Hathila Karanbhai Malabhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835927
|
|
Hathila Karanbhai Malabhai
|
()
|
112
|
Dhanpur
|
GJ-23-006-039-002/8996796938 (Navanagar)
|
1123006000NRG23240920220826275
|
24/09/2022
|
MRS BHURIYA RAMILABEN MERCHANDBHAI
|
1123006WL034766
|
MRS BHURIYA RAMILABEN MERCHANDBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
29/09/2022
|
|
5062835895
|
|
MRS BHURIYA RAMILABEN MERCHANDBHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-039-002/8996796939 (Navanagar)
|
1123006000NRG23240920220826276
|
24/09/2022
|
MR BHURIYA MERCHANDBHAI
|
1123006WL034766
|
MR BHURIYA MERCHANDBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
29/09/2022
|
|
5062835939
|
|
MR BHURIYA MERCHANDBHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-039-002/8996796940 (Navanagar)
|
1123006000NRG23240920220826277
|
24/09/2022
|
BHURIYA CHANIYABHAI RAMANBHAI
|
1123006WL034766
|
BHURIYA CHANIYABHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
29/09/2022
|
|
5062835943
|
|
BHURIYA CHANIYABHAI RAMANBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-040-001/55770781 (Panam)
|
1123006000NRG23230920220821801
|
24/09/2022
|
DAMOR CHAGANBHAI RUPALABHAI
|
1123006WL034409
|
DAMOR CHAGANBHAI RUPALABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
29/09/2022
|
|
5062835937
|
|
DAMOR CHAGANBHAI RUPALABHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-040-001/55771091 (Panam)
|
1123006000NRG23230920220821802
|
24/09/2022
|
RAVAT BHURABHAI KALYANBHAI
|
1123006WL034409
|
RAVAT BHURABHAI KALYANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
29/09/2022
|
|
5062835944
|
|
RAVAT BHURABHAI KALYANBHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-042-001/557800725 (Pipariya (To))
|
1123006000NRG23230920220819506
|
24/09/2022
|
RATHVA SANABHAI DOLIYABHAI
|
1123006WL034255
|
RATHVA SANABHAI DOLIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062835977
|
|
RATHVA SANABHAI DOLIYABHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-042-001/557800750 (Pipariya (To))
|
1123006000NRG23230920220821798
|
24/09/2022
|
RATHAVA ARUNABEN VINODBHAI
|
1123006WL034408
|
RATHAVA ARUNABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
29/09/2022
|
|
5062836014
|
|
RATHAVA ARUNABEN VINODBHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-042-001/557800788 (Pipariya (To))
|
1123006000NRG23230920220819507
|
24/09/2022
|
BURIYA MANGABHAI SIMABHAI
|
1123006WL034255
|
BURIYA MANGABHAI SIMABHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
29/09/2022
|
|
5062835968
|
|
BURIYA MANGABHAI SIMABHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-042-001/557900989 (Pipariya (To))
|
1123006000NRG23230920220819509
|
24/09/2022
|
KHABAD SUMITRABEN BIJALBHAI
|
1123006WL034255
|
KHABAD SUMITRABEN BIJALBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
29/09/2022
|
|
5062836137
|
|
KHABAD SUMITRABEN BIJALBHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-042-001/557900990 (Pipariya (To))
|
1123006000NRG23230920220819510
|
24/09/2022
|
KHABAD ARVINDBHAI BIJALBHAI
|
1123006WL034255
|
KHABAD ARVINDBHAI BIJALBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
29/09/2022
|
|
5062836011
|
|
KHABAD ARVINDBHAI BIJALBHAI
|
()
|
122
|
Dhanpur
|
GJ-23-006-042-001/557900992 (Pipariya (To))
|
1123006000NRG23230920220819511
|
24/09/2022
|
KHABAD SANJAYKUMAR BIJALBHAI
|
1123006WL034255
|
KHABAD SANJAYKUMAR BIJALBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
29/09/2022
|
|
5062836136
|
|
KHABAD SANJAYKUMAR BIJALBHAI
|
()
|
123
|
Dhanpur
|
GJ-23-006-042-002/55674833 (Pipariya (To))
|
1123006000NRG23230920220819519
|
24/09/2022
|
DAMOR RASMIKABEN RAMANBHAI
|
1123006WL034255
|
DAMOR RASMIKABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836034
|
|
DAMOR RASMIKABEN RAMANBHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-042-002/55674852 (Pipariya (To))
|
1123006000NRG23230920220819521
|
24/09/2022
|
DAMOR RASMIKABEN BHARTBHAI
|
1123006WL034255
|
DAMOR RASMIKABEN BHARTBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836143
|
|
DAMOR RASMIKABEN BHARTBHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-042-002/557900925 (Pipariya (To))
|
1123006000NRG23230920220819523
|
24/09/2022
|
DAMOR SUMITRABEN PARVINBHAI
|
1123006WL034255
|
DAMOR SUMITRABEN PARVINBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836023
|
|
DAMOR SUMITRABEN PARVINBHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-043-001/557801675 (Pipearo)
|
1123006000NRG23230920220821617
|
24/09/2022
|
BAMANIYA KASAMBEN DALSHUKHBHAI
|
1123006WL034399
|
BAMANIYA KASAMBEN DALSHUKHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836147
|
|
BAMANIYA KASAMBEN DALSHUKHBHAI
|
()
|
127
|
Dhanpur
|
GJ-23-006-043-001/6679412141 (Pipearo)
|
1123006000NRG23230920220821622
|
24/09/2022
|
Bamniya Chandrasing Ganjibhai
|
1123006WL034399
|
Bamniya Chandrasing Ganjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062835935
|
|
Bamniya Chandrasing Ganjibhai
|
()
|
128
|
Dhanpur
|
GJ-23-006-043-001/6679412181 (Pipearo)
|
1123006000NRG23230920220821627
|
24/09/2022
|
Bamaniya Nadaben Somabhai
|
1123006WL034399
|
Bamaniya Nadaben Somabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836138
|
|
Bamaniya Nadaben Somabhai
|
()
|
129
|
Dhanpur
|
GJ-23-006-043-001/6679412182 (Pipearo)
|
1123006000NRG23230920220821628
|
24/09/2022
|
Bamaniya Joshilaben Sankarbhai
|
1123006WL034399
|
Bamaniya Joshilaben Sankarbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836026
|
|
Bamaniya Joshilaben Sankarbhai
|
()
|
130
|
Dhanpur
|
GJ-23-006-043-001/6679412361 (Pipearo)
|
1123006000NRG23230920220821630
|
24/09/2022
|
Bamniya Sukrambhai Kaliyabhai
|
1123006WL034399
|
Bamniya Sukrambhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836135
|
|
Bamniya Sukrambhai Kaliyabhai
|
()
|
131
|
Dhanpur
|
GJ-23-006-043-003/557801357 (Pipearo)
|
1123006000NRG23230920220821691
|
24/09/2022
|
Parmar Kokilaben Sankarbhai
|
1123006WL034402
|
Parmar Kokilaben Sankarbhai
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5062836133
|
|
Parmar Kokilaben Sankarbhai
|
()
|
132
|
Dhanpur
|
GJ-23-006-043-003/6679412094 (Pipearo)
|
1123006000NRG23230920220821693
|
24/09/2022
|
Parmar Rasilaben Sachinkumar
|
1123006WL034402
|
Parmar Rasilaben Sachinkumar
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5062836032
|
|
Parmar Rasilaben Sachinkumar
|
()
|
133
|
Dhanpur
|
GJ-23-006-045-001/667909525 (Rachhava)
|
1123006000NRG23230920220823550
|
24/09/2022
|
PATELIYA VANITABEN NARPATBHAI
|
1123006WL034532
|
PATELIYA VANITABEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
29/09/2022
|
|
5062835987
|
|
PATELIYA VANITABEN NARPATBHAI
|
()
|
134
|
Dhanpur
|
GJ-23-006-047-001/6199 (Sajoi)
|
1123006000NRG23230920220824097
|
24/09/2022
|
SANGADA SUMNTABEN SANJAYBHAI
|
1123006WL034562
|
SANGADA SUMNTABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062835938
|
|
SANGADA SUMNTABEN SANJAYBHAI
|
()
|
135
|
Dhanpur
|
GJ-23-006-047-001/667909568 (Sajoi)
|
1123006000NRG23230920220824105
|
24/09/2022
|
BAMANIYA NARVATBHAI MADIYABHAI
|
1123006WL034562
|
BAMANIYA NARVATBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836142
|
|
BAMANIYA NARVATBHAI MADIYABHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-048-001/55780111 (Simamoi)
|
1123006000NRG23230920220820977
|
24/09/2022
|
Dhanak Keshabhai Ranchodbhai
|
1123006WL034357
|
Dhanak Keshabhai Ranchodbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835989
|
|
Dhanak Keshabhai Ranchodbhai
|
()
|
137
|
Dhanpur
|
GJ-23-006-048-001/55780112 (Simamoi)
|
1123006000NRG23230920220820978
|
24/09/2022
|
Dhanak Saniben Sakarbhai
|
1123006WL034357
|
Dhanak Saniben Sakarbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835974
|
|
Dhanak Saniben Sakarbhai
|
()
|
138
|
Dhanpur
|
GJ-23-006-048-001/55780113 (Simamoi)
|
1123006000NRG23230920220820979
|
24/09/2022
|
Dhanak Rameshbhai Vechatbhai
|
1123006WL034357
|
Dhanak Rameshbhai Vechatbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835972
|
|
Dhanak Rameshbhai Vechatbhai
|
()
|
139
|
Dhanpur
|
GJ-23-006-048-001/55780118 (Simamoi)
|
1123006000NRG23230920220820980
|
24/09/2022
|
Dhanak Amitaben Vinodbhai
|
1123006WL034357
|
Dhanak Amitaben Vinodbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836141
|
|
Dhanak Amitaben Vinodbhai
|
()
|
140
|
Dhanpur
|
GJ-23-006-048-001/55780119 (Simamoi)
|
1123006000NRG23230920220820981
|
24/09/2022
|
Dhanak Sabilaben Samasubhai
|
1123006WL034357
|
Dhanak Sabilaben Samasubhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836140
|
|
Dhanak Sabilaben Samasubhai
|
()
|
141
|
Dhanpur
|
GJ-23-006-048-001/5578016604 (Simamoi)
|
1123006000NRG23230920220820982
|
24/09/2022
|
DHANK BODABHAI KESHBHAI
|
1123006WL034357
|
DHANK BODABHAI KESHBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836139
|
|
DHANK BODABHAI KESHBHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-048-001/5578016607 (Simamoi)
|
1123006000NRG23230920220820983
|
24/09/2022
|
DAYRA DINESHBHAI MOHANBHAI
|
1123006WL034357
|
DAYRA DINESHBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836016
|
|
DAYRA DINESHBHAI MOHANBHAI
|
()
|
143
|
Dhanpur
|
GJ-23-006-048-001/5578016609 (Simamoi)
|
1123006000NRG23230920220820984
|
24/09/2022
|
DAYRA FUMATIBEN MOHANBHAI
|
1123006WL034357
|
DAYRA FUMATIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836015
|
|
DAYRA FUMATIBEN MOHANBHAI
|
()
|
144
|
Dhanpur
|
GJ-23-006-048-001/5578016614 (Simamoi)
|
1123006000NRG23230920220820985
|
24/09/2022
|
DHANK ISAVARBHAI RAMANBHAI
|
1123006WL034357
|
DHANK ISAVARBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835976
|
|
DHANK ISAVARBHAI RAMANBHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-048-001/5578016621 (Simamoi)
|
1123006000NRG23230920220820986
|
24/09/2022
|
DHANK SURESHBHAI SAKARBHAI
|
1123006WL034357
|
DHANK SURESHBHAI SAKARBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835973
|
|
DHANK SURESHBHAI SAKARBHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-048-001/5578016622 (Simamoi)
|
1123006000NRG23230920220820987
|
24/09/2022
|
DHANK MAJULABEN SANABHAI
|
1123006WL034357
|
DHANK MAJULABEN SANABHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835975
|
|
DHANK MAJULABEN SANABHAI
|
()
|
147
|
Dhanpur
|
GJ-23-006-048-001/5578016624 (Simamoi)
|
1123006000NRG23230920220820988
|
24/09/2022
|
DHANK MANOJKUMAR BHARUBHAI
|
1123006WL034357
|
DHANK MANOJKUMAR BHARUBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836017
|
|
DHANK MANOJKUMAR BHARUBHAI
|
()
|
148
|
Dhanpur
|
GJ-23-006-048-001/5578021398 (Simamoi)
|
1123006000NRG23230920220820990
|
24/09/2022
|
DHOLIBEN RAMANBHAI
|
1123006WL034357
|
DHOLIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836033
|
|
DHOLIBEN RAMANBHAI
|
()
|
149
|
Dhanpur
|
GJ-23-006-048-001/5580117 (Simamoi)
|
1123006000NRG23230920220820995
|
24/09/2022
|
Dhanak Rakeshbhai Pamiyabhai
|
1123006WL034357
|
Dhanak Rakeshbhai Pamiyabhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835988
|
|
Dhanak Rakeshbhai Pamiyabhai
|
()
|
150
|
Dhanpur
|
GJ-23-006-054-001/5567248 (Vakota)
|
1123006000NRG23230920220821274
|
24/09/2022
|
BHABHOR SITABEN SUBHASHBHAI
|
1123006WL034378
|
BHABHOR SITABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/09/2022
|
|
5062836037
|
|
BHABHOR SITABEN SUBHASHBHAI
|
()
|
151
|
Dhanpur
|
GJ-23-006-054-001/5567261 (Vakota)
|
1123006000NRG23230920220821276
|
24/09/2022
|
BHABHOR NARESHBHAI SHIMALABHAI
|
1123006WL034378
|
BHABHOR NARESHBHAI SHIMALABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/09/2022
|
|
5062835931
|
|
BHABHOR NARESHBHAI SHIMALABHAI
|
()
|
152
|
Dhanpur
|
GJ-23-006-054-001/5567268 (Vakota)
|
1123006000NRG23230920220821277
|
24/09/2022
|
BHABHOR KIRITBHAI NAVALSINGBHAI
|
1123006WL034378
|
BHABHOR KIRITBHAI NAVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
29/09/2022
|
|
5062835850
|
|
BHABHOR KIRITBHAI NAVALSINGBHAI
|
()
|
153
|
Dhanpur
|
GJ-23-006-054-001/5567275 (Vakota)
|
1123006000NRG23230920220821279
|
24/09/2022
|
BHABHOR PINALBEN SOMABHAI
|
1123006WL034378
|
BHABHOR PINALBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/09/2022
|
|
5062835930
|
|
BHABHOR PINALBEN SOMABHAI
|
()
|
154
|
Dhanpur
|
GJ-23-006-054-001/5567324 (Vakota)
|
1123006000NRG23230920220821280
|
24/09/2022
|
BHABHOR BHARATABHAI SUNIYABHAI
|
1123006WL034378
|
BHABHOR BHARATABHAI SUNIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/09/2022
|
|
5062835885
|
|
BHABHOR BHARATABHAI SUNIYABHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-054-001/5567324 (Vakota)
|
1123006000NRG23230920220821281
|
24/09/2022
|
BHABHOR SANGITABEN BHARATABHAI
|
1123006WL034378
|
BHABHOR SANGITABEN BHARATABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
29/09/2022
|
|
5062835881
|
|
BHABHOR SANGITABEN BHARATABHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-054-001/5567343 (Vakota)
|
1123006000NRG23230920220821282
|
24/09/2022
|
BHABHOR LALABHAI KESHAVABHAI
|
1123006WL034378
|
BHABHOR LALABHAI KESHAVABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/09/2022
|
|
5062836153
|
|
BHABHOR LALABHAI KESHAVABHAI
|
()
|
157
|
Dhanpur
|
GJ-23-006-054-001/5567347 (Vakota)
|
1123006000NRG23230920220821283
|
24/09/2022
|
BHABHOR RENUKABEN GOVINDBHAI
|
1123006WL034378
|
BHABHOR RENUKABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/09/2022
|
|
5062835925
|
|
BHABHOR RENUKABEN GOVINDBHAI
|
()
|
158
|
Dhanpur
|
GJ-23-006-054-001/5579002007 (Vakota)
|
1123006000NRG23230920220821284
|
24/09/2022
|
BHABHOR SHAKARABHAI MANSINHBHAI
|
1123006WL034378
|
BHABHOR SHAKARABHAI MANSINHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/09/2022
|
|
5062835878
|
|
BHABHOR SHAKARABHAI MANSINHBHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-054-001/5579002035 (Vakota)
|
1123006000NRG23230920220821285
|
24/09/2022
|
Bhabhor Sunitaben Rakeshabhai
|
1123006WL034378
|
Bhabhor Sunitaben Rakeshabhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/09/2022
|
|
5062835877
|
|
Bhabhor Sunitaben Rakeshabhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-054-001/5579002107 (Vakota)
|
1123006000NRG23230920220821289
|
24/09/2022
|
Tahed Ramabhai ApsingBhai
|
1123006WL034379
|
Tahed Ramabhai ApsingBhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
5062835847
|
|
Tahed Ramabhai ApsingBhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-054-001/5579002134 (Vakota)
|
1123006000NRG23230920220821291
|
24/09/2022
|
Pasaya Laliben kanubhai
|
1123006WL034379
|
Pasaya Laliben kanubhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
5062836154
|
|
Pasaya Laliben kanubhai
|
()
|
162
|
Dhanpur
|
GJ-23-006-054-001/5579002138 (Vakota)
|
1123006000NRG23230920220821292
|
24/09/2022
|
Pasaya Manubhai Saburbhai
|
1123006WL034379
|
Pasaya Manubhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
5062835883
|
|
Pasaya Manubhai Saburbhai
|
()
|
163
|
Dhanpur
|
GJ-23-006-054-001/5579002138 (Vakota)
|
1123006000NRG23230920220821293
|
24/09/2022
|
Pasaya Ramudiben Manubhai
|
1123006WL034379
|
Pasaya Ramudiben Manubhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
5062835886
|
|
Pasaya Ramudiben Manubhai
|
()
|
164
|
Dhanpur
|
GJ-23-006-054-001/5579002141 (Vakota)
|
1123006000NRG23230920220821294
|
24/09/2022
|
Pasaya Vijaybhai Goradhanbhai
|
1123006WL034379
|
Pasaya Vijaybhai Goradhanbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
5062835889
|
|
Pasaya Vijaybhai Goradhanbhai
|
()
|
165
|
Dhanpur
|
GJ-23-006-054-001/5579002142 (Vakota)
|
1123006000NRG23230920220821295
|
24/09/2022
|
Pasaya Goradhanbhai Shaniabhai
|
1123006WL034379
|
Pasaya Goradhanbhai Shaniabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
5062835887
|
|
Pasaya Goradhanbhai Shaniabhai
|
()
|
166
|
Dhanpur
|
GJ-23-006-054-001/5579002144 (Vakota)
|
1123006000NRG23230920220821296
|
24/09/2022
|
Pasaya Arvidbhai Shaniabhai
|
1123006WL034379
|
Pasaya Arvidbhai Shaniabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
5062835890
|
|
Pasaya Arvidbhai Shaniabhai
|
()
|
167
|
Dhanpur
|
GJ-23-006-054-001/557901636 (Vakota)
|
1123006000NRG23230920220821297
|
24/09/2022
|
PASAYA SABURBHAI BHURJIBHAI
|
1123006WL034379
|
PASAYA SABURBHAI BHURJIBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
5062835880
|
|
PASAYA SABURBHAI BHURJIBHAI
|
()
|
168
|
Dhanpur
|
GJ-23-006-055-004/18 (Vasiya Dungari)
|
1123006000NRG23230920220821915
|
24/09/2022
|
DAMOR MATHURBHAI DHULABHAI
|
1123006WL034417
|
DAMOR MATHURBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5062836038
|
|
DAMOR MATHURBHAI DHULABHAI
|
()
|
169
|
Dhanpur
|
GJ-23-006-055-004/1976564 (Vasiya Dungari)
|
1123006000NRG23230920220821919
|
24/09/2022
|
bhabhor maniben m
|
1123006WL034417
|
bhabhor maniben m
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5062836039
|
|
bhabhor maniben m
|
()
|
170
|
Dhanpur
|
GJ-23-006-055-004/557800239 (Vasiya Dungari)
|
1123006000NRG23230920220821921
|
24/09/2022
|
DAMOR PRAVINBHAI BHARATSINH
|
1123006WL034417
|
DAMOR PRAVINBHAI BHARATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5062835848
|
|
DAMOR PRAVINBHAI BHARATSINH
|
()
|
171
|
Dhanpur
|
GJ-23-006-055-004/557800239 (Vasiya Dungari)
|
1123006000NRG23230920220821922
|
24/09/2022
|
DAMOR RADHIKABEN PRAVINBHAI
|
1123006WL034417
|
DAMOR RADHIKABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5062835851
|
|
DAMOR RADHIKABEN PRAVINBHAI
|
()
|
172
|
Dhanpur
|
GJ-23-006-055-004/557800240 (Vasiya Dungari)
|
1123006000NRG23230920220821923
|
24/09/2022
|
DAMOR AJITBHAI BHARATBHAI
|
1123006WL034417
|
DAMOR AJITBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5062835876
|
|
DAMOR AJITBHAI BHARATBHAI
|
()
|
173
|
Dhanpur
|
GJ-23-006-055-004/557800273 (Vasiya Dungari)
|
1123006000NRG23230920220821924
|
24/09/2022
|
DAMOR KAMLABEN PRATAPBHAI
|
1123006WL034417
|
DAMOR KAMLABEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5062836151
|
|
DAMOR KAMLABEN PRATAPBHAI
|
()
|
174
|
Dhanpur
|
GJ-23-006-057-001/557800200 (Zabu)
|
1123006000NRG23230920220824000
|
24/09/2022
|
BHURIYA GALABHAI RATANABHAI
|
1123006WL034558
|
BHURIYA GALABHAI RATANABHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
29/09/2022
|
|
5062835984
|
|
BHURIYA GALABHAI RATANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179429
|
179429
|
|
|
|
|
|
|
|
175
|
Dhanpur
|
GJ-23-006-024-001/557224404 (Kantu)
|
1123006000NRG23230920220821386
|
24/09/2022
|
MOHANIYA KALIYABHAI PUNIYABHAI
|
1123006WL034384
|
MOHANIYA KALIYABHAI PUNIYABHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836079
|
|
MOHANIYA KALIYABHAI PUNIYABHAI
|
()
|
176
|
Dhanpur
|
GJ-23-006-024-001/5572245850 (Kantu)
|
1123006000NRG23230920220821394
|
24/09/2022
|
MOHANIYA KALIYABHAI CHUNIYA
|
1123006WL034384
|
MOHANIYA KALIYABHAI CHUNIYA
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836088
|
|
MOHANIYA KALIYABHAI CHUNIYA
|
()
|
177
|
Dhanpur
|
GJ-23-006-024-001/5572245851 (Kantu)
|
1123006000NRG23230920220821395
|
24/09/2022
|
ANISHABEN KUMSINGBHAI BHABHOR
|
1123006WL034384
|
ANISHABEN KUMSINGBHAI BHABHOR
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836087
|
|
ANISHABEN KUMSINGBHAI BHABHOR
|
()
|
178
|
Dhanpur
|
GJ-23-006-024-001/5572313 (Kantu)
|
1123006000NRG23240920220826327
|
24/09/2022
|
MOHNIYA NARSINGBHAI DIPABHAI
|
1123006WL034768
|
MOHNIYA NARSINGBHAI DIPABHAI
|
00089
|
CBIN0281647
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062836090
|
|
MOHNIYA NARSINGBHAI DIPABHAI
|
()
|
179
|
Dhanpur
|
GJ-23-006-052-001/5579960387 (Undar)
|
1123006000NRG23230920220821087
|
24/09/2022
|
OSABHAI BHALIYABHAI MOHANIYA
|
1123006WL034367
|
OSABHAI BHALIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836155
|
|
OSABHAI BHALIYABHAI MOHANIYA
|
()
|
180
|
Dhanpur
|
GJ-23-006-052-001/5579960424 (Undar)
|
1123006000NRG23230920220821516
|
24/09/2022
|
ANUBHAI MADIYABHAI MOHANIYA
|
1123006WL034393
|
ANUBHAI MADIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836089
|
|
ANUBHAI MADIYABHAI MOHANIYA
|
()
|
181
|
Dhanpur
|
GJ-23-006-052-001/557996275 (Undar)
|
1123006000NRG23230920220821089
|
24/09/2022
|
LALIBEN VARIYABHAI MOHANIYA
|
1123006WL034367
|
LALIBEN VARIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836080
|
|
LALIBEN VARIYABHAI MOHANIYA
|
()
|
182
|
Dhanpur
|
GJ-23-006-052-001/557996276 (Undar)
|
1123006000NRG23230920220821090
|
24/09/2022
|
ANITABEN MAHESHBHAI MOHANIYA
|
1123006WL034367
|
ANITABEN MAHESHBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836091
|
|
ANITABEN MAHESHBHAI MOHANIYA
|
()
|
183
|
Dhanpur
|
GJ-23-006-052-001/5599900416 (Undar)
|
1123006000NRG23230920220821494
|
24/09/2022
|
MANUBHAI MADIYABHAI MOHANIYA
|
1123006WL034392
|
MANUBHAI MADIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836084
|
|
MANUBHAI MADIYABHAI MOHANIYA
|
()
|
184
|
Dhanpur
|
GJ-23-006-052-001/5599900952 (Undar)
|
1123006000NRG23230920220821510
|
24/09/2022
|
Pankajbhai Anubhai Mohaniya
|
1123006WL034392
|
Pankajbhai Anubhai Mohaniya
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836086
|
|
Pankajbhai Anubhai Mohaniya
|
()
|
185
|
Dhanpur
|
GJ-23-006-052-001/5599901099 (Undar)
|
1123006000NRG23230920220821097
|
24/09/2022
|
NINAMA AMIYABHAI SUKIYABHAI
|
1123006WL034367
|
NINAMA AMIYABHAI SUKIYABHAI
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836094
|
|
NINAMA AMIYABHAI SUKIYABHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-052-001/5599901103 (Undar)
|
1123006000NRG23230920220821514
|
24/09/2022
|
SUKIYABHAI MAGANBHAI DAHMA
|
1123006WL034392
|
SUKIYABHAI MAGANBHAI DAHMA
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836093
|
|
SUKIYABHAI MAGANBHAI DAHMA
|
()
|
187
|
Dhanpur
|
GJ-23-006-052-001/5599901104 (Undar)
|
1123006000NRG23230920220821515
|
24/09/2022
|
JESINGBHAI BHILJIBHAI MOHANIYA
|
1123006WL034392
|
JESINGBHAI BHILJIBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836083
|
|
JESINGBHAI BHILJIBHAI MOHANIYA
|
()
|
188
|
Dhanpur
|
GJ-23-006-052-001/5599901126 (Undar)
|
1123006000NRG23230920220821100
|
24/09/2022
|
KASANIBEN OSABHAI MOHANIYA
|
1123006WL034367
|
KASANIBEN OSABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836081
|
|
KASANIBEN OSABHAI MOHANIYA
|
()
|
189
|
Dhanpur
|
GJ-23-006-052-001/5599901131 (Undar)
|
1123006000NRG23230920220821103
|
24/09/2022
|
NURIBEN DITABHAI TAHED
|
1123006WL034367
|
NURIBEN DITABHAI TAHED
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836085
|
|
NURIBEN DITABHAI TAHED
|
()
|
190
|
Dhanpur
|
GJ-23-006-052-001/5599901133 (Undar)
|
1123006000NRG23230920220821104
|
24/09/2022
|
NATHLIBEN SABHURBHAI DHANKA
|
1123006WL034367
|
NATHLIBEN SABHURBHAI DHANKA
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836123
|
|
NATHLIBEN SABHURBHAI DHANKA
|
()
|
191
|
Dhanpur
|
GJ-23-006-052-001/5599901145 (Undar)
|
1123006000NRG23230920220821107
|
24/09/2022
|
JAVRIBEN SIMLIYABHAI DAHMA
|
1123006WL034367
|
JAVRIBEN SIMLIYABHAI DAHMA
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836082
|
|
JAVRIBEN SIMLIYABHAI DAHMA
|
()
|
192
|
Dhanpur
|
GJ-23-006-052-001/5599901146 (Undar)
|
1123006000NRG23230920220821108
|
24/09/2022
|
SUREKHABEN BALVATBHAI DAHMA
|
1123006WL034367
|
SUREKHABEN BALVATBHAI DAHMA
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836092
|
|
SUREKHABEN BALVATBHAI DAHMA
|
()
|
193
|
Dhanpur
|
GJ-23-006-052-001/5599901147 (Undar)
|
1123006000NRG23230920220821109
|
24/09/2022
|
MAJUBHAI NARVATBHAI DAHMABHAI
|
1123006WL034367
|
MAJUBHAI NARVATBHAI DAHMABHAI
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836095
|
|
MAJUBHAI NARVATBHAI DAHMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26870
|
26870
|
|
|
|
|
|
|
|
194
|
Dhanpur
|
GJ-23-006-035-002/5566726 (Mandor)
|
1123006000NRG23230920220824056
|
24/09/2022
|
HATHILA FAKARUBHAI GALAPBHAI
|
1123006WL034560
|
HATHILA FAKARUBHAI GALAPBHAI
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836176
|
|
HATHILA FAKARUBHAI GALAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
195
|
Dhanpur
|
GJ-23-006-052-001/5599900486 (Undar)
|
1123006000NRG23240920220825434
|
24/09/2022
|
RAKESHBHAI KALIYABHAI MAIDA
|
1123006WL034680
|
RAKESHBHAI KALIYABHAI MAIDA
|
00415
|
SBIN0000323
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836294
|
|
MR PARVATBHAI NAMALABHAI DAHMA
|
()
|
196
|
Dhanpur
|
GJ-23-006-052-001/5599900603 (Undar)
|
1123006000NRG23240920220825435
|
24/09/2022
|
SUMABHAI DITIYABHAI MINAMA
|
1123006WL034680
|
SUMABHAI DITIYABHAI MINAMA
|
00415
|
SBIN0000323
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836325
|
|
MR KALUBHAI MADIYABHAI MOHANIYA
|
()
|
197
|
Dhanpur
|
GJ-23-006-052-001/5599900877 (Undar)
|
1123006000NRG23240920220825441
|
24/09/2022
|
Sanjaybhai Kamleshbhai Bhabhor
|
1123006WL034680
|
Sanjaybhai Kamleshbhai Bhabhor
|
00415
|
SBIN0000323
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836340
|
|
MR RAMSINGBHAI MATHURBHAI MEDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
198
|
Dhanpur
|
GJ-23-006-024-002/5572245827 (Kantu)
|
1123006000NRG23240920220826437
|
24/09/2022
|
MOHANIYA SUMITRABEN PANAGLABHAI
|
1123006WL034772
|
MOHANIYA SUMITRABEN PANAGLABHAI
|
00415
|
SBIN0000368
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836282
|
|
MR RAJUBHAI HIMATSINH MOHANIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
199
|
Dhanpur
|
GJ-23-006-001-001/5547800894 (Agasvani)
|
1123006000NRG23230920220824108
|
24/09/2022
|
TADAVI SHANUBHAI
|
1123006WL034563
|
TADAVI SHANUBHAI
|
00415
|
SBIN0010959
|
450
|
450
|
Processed
|
29/09/2022
|
|
5062836234
|
|
MR SHANUBHAI MULIYABHAI TADAVI
|
()
|
200
|
Dhanpur
|
GJ-23-006-001-001/5547800909 (Agasvani)
|
1123006000NRG23230920220824110
|
24/09/2022
|
bhabhor induben
|
1123006WL034563
|
bhabhor induben
|
00415
|
SBIN0010959
|
450
|
450
|
Processed
|
29/09/2022
|
|
5062836195
|
|
MRS INDUBEN DINESHBHAI BHABHOR
|
()
|
201
|
Dhanpur
|
GJ-23-006-001-001/5547800966 (Agasvani)
|
1123006000NRG23230920220821156
|
24/09/2022
|
TADAVI ZINABEN
|
1123006WL034372
|
TADAVI ZINABEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836239
|
|
MRS ZINABEN SUMLABHAI PATEL
|
()
|
202
|
Dhanpur
|
GJ-23-006-001-001/5547800983 (Agasvani)
|
1123006000NRG23230920220821157
|
24/09/2022
|
tadavi saangiben
|
1123006WL034372
|
tadavi saangiben
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836244
|
|
MRS SANGIBEN MANGLABHAI TADVI
|
()
|
203
|
Dhanpur
|
GJ-23-006-001-001/5547800984 (Agasvani)
|
1123006000NRG23230920220821158
|
24/09/2022
|
tadavi manglabhai
|
1123006WL034372
|
tadavi manglabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836245
|
|
MANGALABHAI GAVABHAI TADAVI
|
()
|
204
|
Dhanpur
|
GJ-23-006-001-001/5547801009 (Agasvani)
|
1123006000NRG23230920220824115
|
24/09/2022
|
SANGADA MANJULABEN
|
1123006WL034563
|
SANGADA MANJULABEN
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5062836194
|
|
MISS MANJULABEN DINESHBHAI SANGADA
|
()
|
205
|
Dhanpur
|
GJ-23-006-001-001/5547801013 (Agasvani)
|
1123006000NRG23230920220823767
|
24/09/2022
|
RAMILABEN RAYSINGBHAI TADVI
|
1123006WL034545
|
RAMILABEN RAYSINGBHAI TADVI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836197
|
|
MISS RAMILABEN RAYSINGBHAI TADVI
|
()
|
206
|
Dhanpur
|
GJ-23-006-001-001/5547801013 (Agasvani)
|
1123006000NRG23230920220823766
|
24/09/2022
|
RAYSINGBHAI KADIYABHAI TADVI
|
1123006WL034545
|
RAYSINGBHAI KADIYABHAI TADVI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836196
|
|
MR TADVI RAYSING BHAI
|
()
|
207
|
Dhanpur
|
GJ-23-006-001-001/5547801113 (Agasvani)
|
1123006000NRG23230920220824193
|
24/09/2022
|
BABUDIBEN DHANUBHAI DAMOR
|
1123006WL034566
|
BABUDIBEN DHANUBHAI DAMOR
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836231
|
|
MR BABUDIBEN DHANUBHAI DAMOR
|
()
|
208
|
Dhanpur
|
GJ-23-006-001-001/5547801231 (Agasvani)
|
1123006000NRG23230920220824116
|
24/09/2022
|
PALAS RAJUBHAI BABUBHAI
|
1123006WL034563
|
PALAS RAJUBHAI BABUBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5062836233
|
|
MR RAJUBHAI BABUBHAI PALASH
|
()
|
209
|
Dhanpur
|
GJ-23-006-001-001/5547801234 (Agasvani)
|
1123006000NRG23230920220824117
|
24/09/2022
|
KAGDIBEN MALSINGBHAI PALAS
|
1123006WL034563
|
KAGDIBEN MALSINGBHAI PALAS
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5062836232
|
|
MRS KAGDIBEN MALSINGBHAI PALAS
|
()
|
210
|
Dhanpur
|
GJ-23-006-001-001/557800852 (Agasvani)
|
1123006000NRG23230920220823771
|
24/09/2022
|
minama maniben
|
1123006WL034545
|
minama maniben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836203
|
|
MRS MANIBEN NAGARSING MINAMA
|
()
|
211
|
Dhanpur
|
GJ-23-006-001-001/557800852 (Agasvani)
|
1123006000NRG23230920220823772
|
24/09/2022
|
minama ramilabne
|
1123006WL034545
|
minama ramilabne
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836201
|
|
MRS RAMILABEN KANUDABHAI MINAMA
|
()
|
212
|
Dhanpur
|
GJ-23-006-001-001/557800854 (Agasvani)
|
1123006000NRG23230920220823773
|
24/09/2022
|
vahuniya joriben
|
1123006WL034545
|
vahuniya joriben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836200
|
|
MRS JORIBEN BABUBHAI VAHUNIYA
|
()
|
213
|
Dhanpur
|
GJ-23-006-001-001/557800857 (Agasvani)
|
1123006000NRG23230920220823774
|
24/09/2022
|
minama angarsinh
|
1123006WL034545
|
minama angarsinh
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836202
|
|
MR ANGIRSIN RUPABHAI MINAMA
|
()
|
214
|
Dhanpur
|
GJ-23-006-001-001/9457850821 (Agasvani)
|
1123006000NRG23230920220823775
|
24/09/2022
|
Minama Sherubhai Raniyabhai
|
1123006WL034545
|
Minama Sherubhai Raniyabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836243
|
|
MR SHERUBHAI RANIYABHAI MINAMA
|
()
|
215
|
Dhanpur
|
GJ-23-006-001-001/9457851561 (Agasvani)
|
1123006000NRG23230920220821159
|
24/09/2022
|
Tadvi Radhaben
|
1123006WL034372
|
Tadvi Radhaben
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836280
|
|
MISS RADHABEN MADUBHAI TADVI
|
()
|
216
|
Dhanpur
|
GJ-23-006-001-001/9457851603 (Agasvani)
|
1123006000NRG23230920220824121
|
24/09/2022
|
Damor lilaben Kadiyabhai
|
1123006WL034563
|
Damor lilaben Kadiyabhai
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5062836287
|
|
MRS LILABEN KIDIYABHAI DAMOR
|
()
|
217
|
Dhanpur
|
GJ-23-006-001-001/9457852256 (Agasvani)
|
1123006000NRG23230920220823778
|
24/09/2022
|
Laxman
|
1123006WL034545
|
Laxman
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835777
|
|
MR LAXMANBHAI SOMANBHAI SANGADA
|
()
|
218
|
Dhanpur
|
GJ-23-006-004-001/4655790295 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821344
|
24/09/2022
|
DAMOR CHAGANBHAI SAMSINGBHAI
|
1123006WL034382
|
DAMOR CHAGANBHAI SAMSINGBHAI
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062836235
|
|
MR CHHAGANBHAI SAMASINGBHAI DAMOR
|
()
|
219
|
Dhanpur
|
GJ-23-006-004-001/4688790916 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821345
|
24/09/2022
|
Damor amrutbhai R
|
1123006WL034382
|
Damor amrutbhai R
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062836248
|
|
MR AMRUTBHAI RAMSINGBHAI DAMOR
|
()
|
220
|
Dhanpur
|
GJ-23-006-004-001/4688790932 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821346
|
24/09/2022
|
Damor dhanshymbhai R
|
1123006WL034382
|
Damor dhanshymbhai R
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062836247
|
|
MR DHANSHYAMBHAI RAMESHBHAI DAMOR
|
()
|
221
|
Dhanpur
|
GJ-23-006-004-001/4688799641 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821353
|
24/09/2022
|
Damor badarbhai rameshbhai
|
1123006WL034382
|
Damor badarbhai rameshbhai
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062836341
|
|
MR BADARBHAI RAMESHBHAI DAMOR
|
()
|
222
|
Dhanpur
|
GJ-23-006-005-001/5568500 (Bhindol)
|
1123006000NRG23230920220823812
|
24/09/2022
|
PUVAR MANSIG BHAI JUVANSIGBHA
|
1123006WL034548
|
PUVAR MANSIG BHAI JUVANSIGBHA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836184
|
|
MR MANSINH JUVANSINH PUVAR
|
()
|
223
|
Dhanpur
|
GJ-23-006-005-001/5568656 (Bhindol)
|
1123006000NRG23230920220823815
|
24/09/2022
|
PUVAR RAMESHBHAI MANSIGBHAI
|
1123006WL034548
|
PUVAR RAMESHBHAI MANSIGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836189
|
|
MR PUVAR RAMESHBHAI MANSINH
|
()
|
224
|
Dhanpur
|
GJ-23-006-006-001/557799407 (Bhorva)
|
1123006000NRG23240920220826222
|
24/09/2022
|
patel sanarsing desing
|
1123006WL034765
|
patel sanarsing desing
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
29/09/2022
|
|
5062836283
|
|
MRS JANTABEN RAMANBHAI PATEL
|
()
|
225
|
Dhanpur
|
GJ-23-006-006-001/667909291 (Bhorva)
|
1123006000NRG23240920220826225
|
24/09/2022
|
KAMPABEN
|
1123006WL034765
|
KAMPABEN
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
29/09/2022
|
|
5062836290
|
|
MS SAVITABEN ABHESHINGBHAI DHANAKA
|
()
|
226
|
Dhanpur
|
GJ-23-006-006-001/667909381 (Bhorva)
|
1123006000NRG23240920220826226
|
24/09/2022
|
MOHANBHAI
|
1123006WL034765
|
MOHANBHAI
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
29/09/2022
|
|
5062836284
|
|
MR MAVLABHAI BALADBHAI PATEL
|
()
|
227
|
Dhanpur
|
GJ-23-006-006-001/6679094389 (Bhorva)
|
1123006000NRG23240920220826228
|
24/09/2022
|
PATEL BABUBHAI PUNABHAI
|
1123006WL034765
|
PATEL BABUBHAI PUNABHAI
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
29/09/2022
|
|
5062835773
|
|
MR BABUBHAI PUNABHAI PATEL
|
()
|
228
|
Dhanpur
|
GJ-23-006-006-001/6679094394 (Bhorva)
|
1123006000NRG23240920220826229
|
24/09/2022
|
PATEL DINESHBHAI RAYLABHAI
|
1123006WL034765
|
PATEL DINESHBHAI RAYLABHAI
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
29/09/2022
|
|
5062836198
|
|
MR DINESHBHAI RAYALABHAI PATEL
|
()
|
229
|
Dhanpur
|
GJ-23-006-006-001/6680102075 (Bhorva)
|
1123006000NRG23240920220826244
|
24/09/2022
|
RAMSINGBHAI PRATAPBHAI PARMAR
|
1123006WL034765
|
RAMSINGBHAI PRATAPBHAI PARMAR
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5062836329
|
|
MR RAMSING PRATAPBHAI PARMAR
|
()
|
230
|
Dhanpur
|
GJ-23-006-006-001/6680102083 (Bhorva)
|
1123006000NRG23240920220826245
|
24/09/2022
|
MANABHAI JORSINGBHAI DAMOR
|
1123006WL034765
|
MANABHAI JORSINGBHAI DAMOR
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5062836334
|
|
MR MANABHAI JORSINGBHAI DAMOR
|
()
|
231
|
Dhanpur
|
GJ-23-006-006-001/6680102084 (Bhorva)
|
1123006000NRG23240920220826246
|
24/09/2022
|
DAMOR DHULIYABHAI MANSINGBHAI
|
1123006WL034765
|
DAMOR DHULIYABHAI MANSINGBHAI
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5062836335
|
|
MR DHULIYABHAI MANSINGBHAI PASAYA
|
()
|
232
|
Dhanpur
|
GJ-23-006-006-001/6680102087 (Bhorva)
|
1123006000NRG23240920220826247
|
24/09/2022
|
MAGANBHAI DESINGBHAI BARIA
|
1123006WL034765
|
MAGANBHAI DESINGBHAI BARIA
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5062836331
|
|
MR MAGANBHAI DESHINGBHAI BARIA
|
()
|
233
|
Dhanpur
|
GJ-23-006-006-001/6680102088 (Bhorva)
|
1123006000NRG23240920220826248
|
24/09/2022
|
DINESHBHAI TERIYABHAI PARMAR
|
1123006WL034765
|
DINESHBHAI TERIYABHAI PARMAR
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5062836333
|
|
MR DINESHBHAI TERIYABHAI GANAVA
|
()
|
234
|
Dhanpur
|
GJ-23-006-006-001/6680102093 (Bhorva)
|
1123006000NRG23240920220826249
|
24/09/2022
|
MADIYABHAI VIRSINGBHAI SANGADA
|
1123006WL034765
|
MADIYABHAI VIRSINGBHAI SANGADA
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5062836332
|
|
MR MADIYABHAI VIRSING MOHANIYA
|
()
|
235
|
Dhanpur
|
GJ-23-006-006-001/6680102096 (Bhorva)
|
1123006000NRG23240920220826250
|
24/09/2022
|
HARSINGBHAI RAMSINGBHAI BARIA
|
1123006WL034765
|
HARSINGBHAI RAMSINGBHAI BARIA
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5062836330
|
|
MR HARSING RAMSING BARIA
|
()
|
236
|
Dhanpur
|
GJ-23-006-024-001/557224403 (Kantu)
|
1123006000NRG23230920220821385
|
24/09/2022
|
MOHANIYA HARISHBHAI SAMSUBHAI
|
1123006WL034384
|
MOHANIYA HARISHBHAI SAMSUBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836250
|
|
MR HARISHBHAI SAMSUBHAI MOHANIYA
|
()
|
237
|
Dhanpur
|
GJ-23-006-024-003/5571941 (Kantu)
|
1123006000NRG23240920220826449
|
24/09/2022
|
VAJIBEN DIPASINGBHAI
|
1123006WL034772
|
VAJIBEN DIPASINGBHAI
|
00415
|
SBIN0010959
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062836185
|
|
MR VAJIBEN DIPASINH PALAS
|
()
|
238
|
Dhanpur
|
GJ-23-006-024-003/9909286 (Kantu)
|
1123006000NRG23240920220826481
|
24/09/2022
|
MOHANIYA LAXAMANBHAI TERSING BHAI
|
1123006WL034772
|
MOHANIYA LAXAMANBHAI TERSING BHAI
|
00415
|
SBIN0010959
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062836230
|
|
MR LAXMAN TERSINH MOHANIA
|
()
|
239
|
Dhanpur
|
GJ-23-006-025-001/5579015756 (Khalta Garabdi)
|
1123006000NRG23230920220821872
|
24/09/2022
|
MOHANIYA DIKXITKUMAR KARANSINH
|
1123006WL034414
|
MOHANIYA DIKXITKUMAR KARANSINH
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836205
|
|
MR ANKITBHAI KARANSINH MOHANIYA
|
()
|
240
|
Dhanpur
|
GJ-23-006-025-001/5579015928 (Khalta Garabdi)
|
1123006000NRG23230920220821876
|
24/09/2022
|
MAIDA SUREKHABEN PREMABHAI
|
1123006WL034414
|
MAIDA SUREKHABEN PREMABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062836289
|
|
MRS SUMITRABEN SURESHBHAI BARIA
|
()
|
241
|
Dhanpur
|
GJ-23-006-025-001/5579015933 (Khalta Garabdi)
|
1123006000NRG23230920220821878
|
24/09/2022
|
MAIDA GEMABHAI CHATARASINH
|
1123006WL034414
|
MAIDA GEMABHAI CHATARASINH
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062836236
|
|
MR PARVATBHAI DEVABHAI BARIA
|
()
|
242
|
Dhanpur
|
GJ-23-006-028-001/5569881 (Kotambi)
|
1123006000NRG23240920220825405
|
24/09/2022
|
KOKILABEN
|
1123006WL034678
|
KOKILABEN
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836338
|
|
MRS KASHMIRABEN BABUBHAI CHAUHAN
|
()
|
243
|
Dhanpur
|
GJ-23-006-028-001/5578001978 (Kotambi)
|
1123006000NRG23240920220825409
|
24/09/2022
|
KHABAD KHUSMANBHAI BABUBHAI
|
1123006WL034678
|
KHABAD KHUSMANBHAI BABUBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836237
|
|
MR KHUSHMANSINH BABUBHAI CHAUHAN
|
()
|
244
|
Dhanpur
|
GJ-23-006-034-001/67 (Mandav)
|
1123006000NRG23230920220823716
|
24/09/2022
|
SUNILBHAI KHUMANBHAI TADVI
|
1123006WL034541
|
SUNILBHAI KHUMANBHAI TADVI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835776
|
|
MR SUNI KHUMSINGBHAI TADVI
|
()
|
245
|
Dhanpur
|
GJ-23-006-035-002/2300271745 (Mandor)
|
1123006000NRG23230920220824014
|
24/09/2022
|
Bhuriya Bhumikaben Dineshbhai
|
1123006WL034559
|
Bhuriya Bhumikaben Dineshbhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836291
|
|
MR RAMESHBHAI KURBANBHAI HATHILA
|
()
|
246
|
Dhanpur
|
GJ-23-006-040-001/5577802058 (Panam)
|
1123006000NRG23230920220821806
|
24/09/2022
|
RAVAT SHNITABEN BURABHAI
|
1123006WL034409
|
RAVAT SHNITABEN BURABHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
29/09/2022
|
|
5062836278
|
|
MISS SUNITABEN BHURABHAI RAVAT
|
()
|
247
|
Dhanpur
|
GJ-23-006-040-001/5577802059 (Panam)
|
1123006000NRG23230920220821807
|
24/09/2022
|
RAVAT RAHULBHAI BHURABHAI
|
1123006WL034409
|
RAVAT RAHULBHAI BHURABHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
29/09/2022
|
|
5062836292
|
|
MR RAHULBHAI BHURABHAI RAVAT
|
()
|
248
|
Dhanpur
|
GJ-23-006-042-001/557800753 (Pipariya (To))
|
1123006000NRG23230920220821799
|
24/09/2022
|
RATHAVA DEVANTIBEN SOMABHAI
|
1123006WL034408
|
RATHAVA DEVANTIBEN SOMABHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
29/09/2022
|
|
5062836199
|
|
MRS DEVNTABEN SOMABHAI RATHVA
|
()
|
249
|
Dhanpur
|
GJ-23-006-042-001/557800812 (Pipariya (To))
|
1123006000NRG23230920220821800
|
24/09/2022
|
PARMAR NILESBHAI PARTAPBHAI
|
1123006WL034408
|
PARMAR NILESBHAI PARTAPBHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
29/09/2022
|
|
5062836238
|
|
MR SUMABHAI MANSING RATHVA
|
()
|
250
|
Dhanpur
|
GJ-23-006-042-001/557900981 (Pipariya (To))
|
1123006000NRG23230920220819508
|
24/09/2022
|
RATHAVA HINABEN MUKESHBHAI
|
1123006WL034255
|
RATHAVA HINABEN MUKESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836246
|
|
MRS HINABEN M RATHAVA
|
()
|
251
|
Dhanpur
|
GJ-23-006-042-001/997901036 (Pipariya (To))
|
1123006000NRG23230920220819512
|
24/09/2022
|
BARIYA MANIBEN SHEELESHBHAI
|
1123006WL034255
|
BARIYA MANIBEN SHEELESHBHAI
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836285
|
|
MS MANIBEN SHAILESHBHAI BARIA
|
()
|
252
|
Dhanpur
|
GJ-23-006-042-001/997901038 (Pipariya (To))
|
1123006000NRG23230920220819513
|
24/09/2022
|
BARIYA SHUREKHABEN VIKARMBHAI
|
1123006WL034255
|
BARIYA SHUREKHABEN VIKARMBHAI
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836288
|
|
MS SUREKHABEN VIKARMSINGBHAI BARIA
|
()
|
253
|
Dhanpur
|
GJ-23-006-042-001/997901052 (Pipariya (To))
|
1123006000NRG23230920220819514
|
24/09/2022
|
BARIYA FUMATIBEN BHOPATBHAI
|
1123006WL034255
|
BARIYA FUMATIBEN BHOPATBHAI
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836295
|
|
MS VARDIBEN KANUBHAI BARIA
|
()
|
254
|
Dhanpur
|
GJ-23-006-042-002/55674794 (Pipariya (To))
|
1123006000NRG23230920220819518
|
24/09/2022
|
BARIYA RAMTIBEN SOMABHAI
|
1123006WL034255
|
BARIYA RAMTIBEN SOMABHAI
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836186
|
|
MRS RAMATIBEN SOMABHAI BARIA
|
()
|
255
|
Dhanpur
|
GJ-23-006-043-001/6679098717 (Pipearo)
|
1123006000NRG23230920220821620
|
24/09/2022
|
BAMANIYA DULIBEN BHIMSINH
|
1123006WL034399
|
BAMANIYA DULIBEN BHIMSINH
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836339
|
|
MRS BAMANIYA DULIBEN
|
()
|
256
|
Dhanpur
|
GJ-23-006-043-001/6679098724 (Pipearo)
|
1123006000NRG23230920220821621
|
24/09/2022
|
VILASBEN MULABHAI BAMANIYA
|
1123006WL034399
|
VILASBEN MULABHAI BAMANIYA
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836324
|
|
MRS VILASHBEN MULABHAI BAMANIYA
|
()
|
257
|
Dhanpur
|
GJ-23-006-043-001/6679412177 (Pipearo)
|
1123006000NRG23230920220821623
|
24/09/2022
|
Rekhaben Aravindbhai
|
1123006WL034399
|
Rekhaben Aravindbhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836297
|
|
MS REKHABEN ARVINDBHAI BAMANIYA
|
()
|
258
|
Dhanpur
|
GJ-23-006-043-001/6679412178 (Pipearo)
|
1123006000NRG23230920220821624
|
24/09/2022
|
Bamaniya Madhuben Dineshbhai
|
1123006WL034399
|
Bamaniya Madhuben Dineshbhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836296
|
|
MS MADHUBEN DINESHBHAI BAMANIYA
|
()
|
259
|
Dhanpur
|
GJ-23-006-043-001/6679412180 (Pipearo)
|
1123006000NRG23230920220821625
|
24/09/2022
|
Somabhai Bhimasinh Bamaniya
|
1123006WL034399
|
Somabhai Bhimasinh Bamaniya
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836298
|
|
MR BAMNIYA SOMABHAI BHIMSING
|
()
|
260
|
Dhanpur
|
GJ-23-006-043-001/6679412181 (Pipearo)
|
1123006000NRG23230920220821626
|
24/09/2022
|
Bamaniya Hanshaben Rameshbhai
|
1123006WL034399
|
Bamaniya Hanshaben Rameshbhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836322
|
|
MS BAMANIYA HANSABEN RAMESHBHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-043-001/6679412182 (Pipearo)
|
1123006000NRG23230920220821629
|
24/09/2022
|
Bamaniya Varshaben Bharatsinh
|
1123006WL034399
|
Bamaniya Varshaben Bharatsinh
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836323
|
|
MS BAMANIYA VARSHABEN BHARATSINH
|
()
|
262
|
Dhanpur
|
GJ-23-006-043-001/90131 (Pipearo)
|
1123006000NRG23230920220821634
|
24/09/2022
|
Bakulaben.B
|
1123006WL034399
|
Bakulaben.B
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062835759
|
|
MS BAKULABEN BHARATBHAI BAMANIYA
|
()
|
263
|
Dhanpur
|
GJ-23-006-043-001/90132 (Pipearo)
|
1123006000NRG23230920220821635
|
24/09/2022
|
Muktaben .B
|
1123006WL034399
|
Muktaben .B
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836344
|
|
MISS MUKTABEN BHARATSINH BAMANIYA
|
()
|
264
|
Dhanpur
|
GJ-23-006-043-003/557801357 (Pipearo)
|
1123006000NRG23230920220821690
|
24/09/2022
|
Parmar Sankarbhai Parvantbhai
|
1123006WL034402
|
Parmar Sankarbhai Parvantbhai
|
00415
|
SBIN0010959
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5062836193
|
|
MR SHANKARBHAI PARVATBHAI PARMAR
|
()
|
265
|
Dhanpur
|
GJ-23-006-047-001/173 (Sajoi)
|
1123006000NRG23230920220824090
|
24/09/2022
|
Rakeshbhai Gopasing Mohaniya
|
1123006WL034562
|
Rakeshbhai Gopasing Mohaniya
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062835778
|
|
MR RAKESHBHAI GOPALBHAI MOHANIYA
|
()
|
266
|
Dhanpur
|
GJ-23-006-047-001/529 (Sajoi)
|
1123006000NRG23230920220824091
|
24/09/2022
|
MATHURBHAI
|
1123006WL034562
|
MATHURBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062835774
|
|
MR MATHURBHAI MANUBHAI DANGI
|
()
|
267
|
Dhanpur
|
GJ-23-006-047-001/6168 (Sajoi)
|
1123006000NRG23230920220824092
|
24/09/2022
|
Dholiben Kalubhai
|
1123006WL034562
|
Dholiben Kalubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062835780
|
|
MRS DHOLIBEN KALUBHAI MOHANIYA
|
()
|
268
|
Dhanpur
|
GJ-23-006-047-001/6171 (Sajoi)
|
1123006000NRG23230920220824093
|
24/09/2022
|
Laxmiben Tusarbhai
|
1123006WL034562
|
Laxmiben Tusarbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062835779
|
|
MASTER LAXMIBEN TULSIRAM DARJI
|
()
|
269
|
Dhanpur
|
GJ-23-006-047-001/667909466 (Sajoi)
|
1123006000NRG23230920220824099
|
24/09/2022
|
amarasinhbhai varasinhbhai
|
1123006WL034562
|
amarasinhbhai varasinhbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062835775
|
|
MR AMRSINGBHAI VARSINGBHAI MEDA
|
()
|
270
|
Dhanpur
|
GJ-23-006-047-001/667909891 (Kantu)
|
1123006000NRG23230920220824106
|
24/09/2022
|
Hitubhai Sankarbhai
|
1123006WL034562
|
Hitubhai Sankarbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062835781
|
|
MRS HITUBEN SHANKARBHAI MOHANIYA
|
()
|
271
|
Dhanpur
|
GJ-23-006-047-001/667909941-A (Sajoi)
|
1123006000NRG23230920220824107
|
24/09/2022
|
Revaliben Ramsing Mohaniya
|
1123006WL034562
|
Revaliben Ramsing Mohaniya
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062835782
|
|
MRS REVLIBEN RAMANBHAI MOHANIYA
|
()
|
272
|
Dhanpur
|
GJ-23-006-048-001/202 (Simamoi)
|
1123006000NRG23230920220821547
|
24/09/2022
|
BHAVIKA
|
1123006WL034395
|
BHAVIKA
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
29/09/2022
|
|
5062836342
|
|
MRS BHAVIKABEN DURJANSINH RATHOD
|
()
|
273
|
Dhanpur
|
GJ-23-006-048-001/557801135 (Simamoi)
|
1123006000NRG23230920220821556
|
24/09/2022
|
BARIA DIPASINGBHAI DESINGBHAI
|
1123006WL034395
|
BARIA DIPASINGBHAI DESINGBHAI
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
29/09/2022
|
|
5062836188
|
|
MR DIPASINH DESINGABHAI BARIA
|
()
|
274
|
Dhanpur
|
GJ-23-006-048-001/5578016711 (Simamoi)
|
1123006000NRG23230920220821562
|
24/09/2022
|
BARIA HARESHKUMAR BHARATBHAI
|
1123006WL034395
|
BARIA HARESHKUMAR BHARATBHAI
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
29/09/2022
|
|
5062836249
|
|
MR HARESHKUMAR BHARATSINGBHAI BARIA
|
()
|
275
|
Dhanpur
|
GJ-23-006-052-001/55799580 (Undar)
|
1123006000NRG23240920220825419
|
24/09/2022
|
MOHANIYA PRAKSHKUMAR RAMANBHAI
|
1123006WL034680
|
MOHANIYA PRAKSHKUMAR RAMANBHAI
|
00415
|
SBIN0010959
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5062836191
|
|
MR PRAKASHKUMAR RAMANBHAI MOHANIYA
|
()
|
276
|
Dhanpur
|
GJ-23-006-052-001/55799582 (Undar)
|
1123006000NRG23240920220825420
|
24/09/2022
|
MOHANIYA JORSINGBHAI PARTHIBHAI
|
1123006WL034680
|
MOHANIYA JORSINGBHAI PARTHIBHAI
|
00415
|
SBIN0010959
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5062836190
|
|
MR JORSINGBHAI PARTHIBHAI MOHANIYA
|
()
|
277
|
Dhanpur
|
GJ-23-006-052-001/5599900724 (Undar)
|
1123006000NRG23230920220821499
|
24/09/2022
|
Bilval Nurjibhia Jagjibhai
|
1123006WL034392
|
Bilval Nurjibhia Jagjibhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836326
|
|
MR NURJIBHAI JAGAJIBHAI BILWAL
|
()
|
278
|
Dhanpur
|
GJ-23-006-052-001/5599900725 (Undar)
|
1123006000NRG23230920220821500
|
24/09/2022
|
Bilval Ramilaben Nurjibhai
|
1123006WL034392
|
Bilval Ramilaben Nurjibhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836327
|
|
MRS RAMILABEN NURJIBHAI BILWAL
|
()
|
279
|
Dhanpur
|
GJ-23-006-052-001/5599900777 (Undar)
|
1123006000NRG23230920220821503
|
24/09/2022
|
Kasuben Shanabhai Mohaniya
|
1123006WL034392
|
Kasuben Shanabhai Mohaniya
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836336
|
|
MRS KASUBEN SHANABHAI MOHANIYA
|
()
|
280
|
Dhanpur
|
GJ-23-006-052-001/5599900781 (Undar)
|
1123006000NRG23230920220821504
|
24/09/2022
|
Bilval Vipulbhai Bhurjibhai
|
1123006WL034392
|
Bilval Vipulbhai Bhurjibhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836337
|
|
MRS MULIBEN GURDHANBHAI BARIYA
|
()
|
281
|
Dhanpur
|
GJ-23-006-052-001/5599900954 (Undar)
|
1123006000NRG23230920220821512
|
24/09/2022
|
Arjunbhai Manubhai Mohaniya
|
1123006WL034392
|
Arjunbhai Manubhai Mohaniya
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835764
|
|
MR ARJUNBHAI MANUBHAI MOHANIYA
|
()
|
282
|
Dhanpur
|
GJ-23-006-052-001/5599900962 (Undar)
|
1123006000NRG23240920220825442
|
24/09/2022
|
Jhunaben Babubhai Mohaniya
|
1123006WL034680
|
Jhunaben Babubhai Mohaniya
|
00415
|
SBIN0010959
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5062835761
|
|
MRS JHUNABEN BABUBHAI MOHANIYA
|
()
|
283
|
Dhanpur
|
GJ-23-006-052-001/5599900963 (Undar)
|
1123006000NRG23240920220825443
|
24/09/2022
|
Ajaykumar Ramanbhai Mohaniya
|
1123006WL034680
|
Ajaykumar Ramanbhai Mohaniya
|
00415
|
SBIN0010959
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5062835762
|
|
MR AJAYKUMAR RAMANBHAI MOHANIYA
|
()
|
284
|
Dhanpur
|
GJ-23-006-052-001/5599900964 (Undar)
|
1123006000NRG23240920220825444
|
24/09/2022
|
Mohaniaya Rajnikaben Sanjaybhai
|
1123006WL034680
|
Mohaniaya Rajnikaben Sanjaybhai
|
00415
|
SBIN0010959
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5062835760
|
|
MRS MOHANIYA RAJNIKABEN SANJAYBHAI
|
()
|
285
|
Dhanpur
|
GJ-23-006-052-001/5599901102 (Undar)
|
1123006000NRG23230920220821513
|
24/09/2022
|
HARMALBHAI TITUBHAI DAHMA
|
1123006WL034392
|
HARMALBHAI TITUBHAI DAHMA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835763
|
|
MRS HARAMALBHAI TITUBHAI DAHMA
|
()
|
286
|
Dhanpur
|
GJ-23-006-054-001/1989225 (Vakota)
|
1123006000NRG23230920220821269
|
24/09/2022
|
PASAYA FAKARUBHAI RAMSINGBHAI
|
1123006WL034378
|
PASAYA FAKARUBHAI RAMSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836187
|
|
MR FAKRUBHAI RAMSING PASAYA
|
()
|
287
|
Dhanpur
|
GJ-23-006-054-001/5579002134 (Vakota)
|
1123006000NRG23230920220821290
|
24/09/2022
|
Pasaya Kanubhai Saburbhai
|
1123006WL034379
|
Pasaya Kanubhai Saburbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
5062836277
|
|
MRS KANUBHAI SABURBHAI PASAYA
|
()
|
288
|
Dhanpur
|
GJ-23-006-057-001/557800234 (Zabu)
|
1123006000NRG23230920220824004
|
24/09/2022
|
MEDA NABALIBEN RAMESHBHAI
|
1123006WL034558
|
MEDA NABALIBEN RAMESHBHAI
|
00415
|
SBIN0010959
|
470
|
470
|
Processed
|
29/09/2022
|
|
5062836192
|
|
MRS NABALIBEN RAMESH MEDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138609
|
138609
|
|
|
|
|
|
|
|
289
|
Dhanpur
|
GJ-23-006-001-001/5547800962 (Agasvani)
|
1123006000NRG23230920220821152
|
24/09/2022
|
tadavi narsinhben
|
1123006WL034372
|
tadavi narsinhben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836241
|
|
MRS NARSINHBEN BHARATBHAI TADAVI
|
()
|
290
|
Dhanpur
|
GJ-23-006-001-001/5547800963 (Agasvani)
|
1123006000NRG23230920220821153
|
24/09/2022
|
TADAVI SUMITRABEN
|
1123006WL034372
|
TADAVI SUMITRABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836279
|
|
MRS SUMITRABEN SARDARBHAI TADAVI
|
()
|
291
|
Dhanpur
|
GJ-23-006-001-001/5547800964 (Agasvani)
|
1123006000NRG23230920220821154
|
24/09/2022
|
TADAVI BHARATBHAI S
|
1123006WL034372
|
TADAVI BHARATBHAI S
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836242
|
|
MR BHARATBHAI SOMABHAI TADAVI
|
()
|
292
|
Dhanpur
|
GJ-23-006-001-001/5547800965 (Agasvani)
|
1123006000NRG23230920220821155
|
24/09/2022
|
TADVI RAMESHBHAI S
|
1123006WL034372
|
TADVI RAMESHBHAI S
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836240
|
|
MR RAMESHBHAI SOMABHAI TADVI
|
()
|
293
|
Dhanpur
|
GJ-23-006-001-001/5547801040 (Agasvani)
|
1123006000NRG23230920220823768
|
24/09/2022
|
SAVITABEN PARVATBHAI TADVI
|
1123006WL034545
|
SAVITABEN PARVATBHAI TADVI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836204
|
|
MISS SAVITABEN PARVATBHAI TADVI
|
()
|
294
|
Dhanpur
|
GJ-23-006-001-001/5547801161 (Agasvani)
|
1123006000NRG23230920220824194
|
24/09/2022
|
SANGADA RAYALABHAI RANIYABHAI
|
1123006WL034566
|
SANGADA RAYALABHAI RANIYABHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836206
|
|
MR SANGADA RAYLABHAI
|
()
|
295
|
Dhanpur
|
GJ-23-006-001-001/9457852100 (Agasvani)
|
1123006000NRG23230920220824123
|
24/09/2022
|
TADAVI YUVRAJBHAI LALABHAI
|
1123006WL034563
|
TADAVI YUVRAJBHAI LALABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836343
|
|
MR YUVARAJBHAI LALABHAI TADAVI
|
()
|
296
|
Dhanpur
|
GJ-23-006-001-001/9457852224 (Agasvani)
|
1123006000NRG23230920220821165
|
24/09/2022
|
Saku
|
1123006WL034372
|
Saku
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062835767
|
|
MRS TADAVI SAKUBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12925
|
12925
|
|
|
|
|
|
|
|
297
|
Dhanpur
|
GJ-23-006-024-001/5571140 (Kantu)
|
1123006000NRG23230920220824251
|
24/09/2022
|
Mohaniya Vipulbhai Badarbhai
|
1123006WL034574
|
Mohaniya Vipulbhai Badarbhai
|
00468
|
UBIN0915980
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835806
|
|
Mohaniya Vipulbhai Badarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
298
|
Dhanpur
|
GJ-23-006-035-002/2300271994 (Mandor)
|
1123006000NRG23230920220824026
|
24/09/2022
|
Bhuriya Chandrshi Sakrabhai
|
1123006WL034559
|
Bhuriya Chandrshi Sakrabhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836104
|
|
Bhuriya Chandrshi Sakrabhai
|
()
|
299
|
Dhanpur
|
GJ-23-006-035-002/2300271995 (Mandor)
|
1123006000NRG23230920220824027
|
24/09/2022
|
Bhuriya Madiyabhai Sakrabhai
|
1123006WL034559
|
Bhuriya Madiyabhai Sakrabhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836105
|
|
Bhuriya Madiyabhai Sakrabhai
|
()
|
300
|
Dhanpur
|
GJ-23-006-035-002/2300271996 (Mandor)
|
1123006000NRG23230920220824028
|
24/09/2022
|
Bhuriya Nagrabhai Sakrabhai
|
1123006WL034559
|
Bhuriya Nagrabhai Sakrabhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836102
|
|
Bhuriya Nagrabhai Sakrabhai
|
()
|
301
|
Dhanpur
|
GJ-23-006-035-002/2300271997 (Mandor)
|
1123006000NRG23230920220824029
|
24/09/2022
|
Bhuriya Adiyabahi Sakarabhai
|
1123006WL034559
|
Bhuriya Adiyabahi Sakarabhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836103
|
|
Bhuriya Adiyabahi Sakarabhai
|
()
|
302
|
Dhanpur
|
GJ-23-006-035-002/2300272000 (Mandor)
|
1123006000NRG23230920220824030
|
24/09/2022
|
Bhuriya Bipinbhai Badiyabhai
|
1123006WL034559
|
Bhuriya Bipinbhai Badiyabhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836107
|
|
Bhuriya Bipinbhai Badiyabhai
|
()
|
303
|
Dhanpur
|
GJ-23-006-035-002/2300272001 (Mandor)
|
1123006000NRG23230920220824031
|
24/09/2022
|
Bhuriya Sanjaybhai Badubhai
|
1123006WL034559
|
Bhuriya Sanjaybhai Badubhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836099
|
|
Bhuriya Sanjaybhai Badubhai
|
()
|
304
|
Dhanpur
|
GJ-23-006-035-002/2300272004 (Mandor)
|
1123006000NRG23230920220824032
|
24/09/2022
|
Bhuriya Gitaben
|
1123006WL034559
|
Bhuriya Gitaben
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836100
|
|
Bhuriya Gitaben
|
()
|
305
|
Dhanpur
|
GJ-23-006-035-002/2300272006 (Mandor)
|
1123006000NRG23230920220824033
|
24/09/2022
|
Vijaybhai
|
1123006WL034559
|
Vijaybhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836112
|
|
Vijaybhai
|
()
|
306
|
Dhanpur
|
GJ-23-006-035-002/2300272052 (Mandor)
|
1123006000NRG23230920220824034
|
24/09/2022
|
armar Kamleshbhai Ditabhai
|
1123006WL034559
|
armar Kamleshbhai Ditabhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836109
|
|
armar Kamleshbhai Ditabhai
|
()
|
307
|
Dhanpur
|
GJ-23-006-035-002/2300272052 (Mandor)
|
1123006000NRG23230920220824035
|
24/09/2022
|
armar Lilaben Kamleshbhai
|
1123006WL034559
|
armar Lilaben Kamleshbhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836111
|
|
armar Lilaben Kamleshbhai
|
()
|
308
|
Dhanpur
|
GJ-23-006-035-002/2300272054 (Mandor)
|
1123006000NRG23230920220824037
|
24/09/2022
|
Parmar Lasiben Shaileshbhai
|
1123006WL034559
|
Parmar Lasiben Shaileshbhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836098
|
|
Parmar Lasiben Shaileshbhai
|
()
|
309
|
Dhanpur
|
GJ-23-006-035-002/2300272054 (Mandor)
|
1123006000NRG23230920220824036
|
24/09/2022
|
Parmar Shaileshbhai Ditabhai
|
1123006WL034559
|
Parmar Shaileshbhai Ditabhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836110
|
|
Parmar Shaileshbhai Ditabhai
|
()
|
310
|
Dhanpur
|
GJ-23-006-035-002/2300272055 (Mandor)
|
1123006000NRG23230920220824039
|
24/09/2022
|
Parmar Kalaben Bhartabhai
|
1123006WL034559
|
Parmar Kalaben Bhartabhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836108
|
|
Parmar Kalaben Bhartabhai
|
()
|
311
|
Dhanpur
|
GJ-23-006-035-002/2300272055 (Mandor)
|
1123006000NRG23230920220824038
|
24/09/2022
|
Parmar Parvinbhai Bhartabhai
|
1123006WL034559
|
Parmar Parvinbhai Bhartabhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836101
|
|
Parmar Parvinbhai Bhartabhai
|
()
|
312
|
Dhanpur
|
GJ-23-006-035-002/2300272056 (Mandor)
|
1123006000NRG23230920220824040
|
24/09/2022
|
Parmar Bhartabhai Sakarabhai
|
1123006WL034559
|
Parmar Bhartabhai Sakarabhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836097
|
|
Parmar Bhartabhai Sakarabhai
|
()
|
313
|
Dhanpur
|
GJ-23-006-035-002/2300272056 (Mandor)
|
1123006000NRG23230920220824041
|
24/09/2022
|
Parmar Valiben Ditabhai
|
1123006WL034559
|
Parmar Valiben Ditabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836106
|
|
Parmar Valiben Ditabhai
|
()
|
314
|
Dhanpur
|
GJ-23-006-047-001/6183 (Sajoi)
|
1123006000NRG23230920220824070
|
24/09/2022
|
SANGADA PUNAMBEN SANJAYBHAI
|
1123006WL034561
|
SANGADA PUNAMBEN SANJAYBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836113
|
|
SANGADA PUNAMBEN SANJAYBHAI
|
()
|
315
|
Dhanpur
|
GJ-23-006-047-001/6184 (Sajoi)
|
1123006000NRG23230920220824071
|
24/09/2022
|
SANGADA SAHILBHAI SANJAYBHAI
|
1123006WL034561
|
SANGADA SAHILBHAI SANJAYBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836118
|
|
SANGADA SAHILBHAI SANJAYBHAI
|
()
|
316
|
Dhanpur
|
GJ-23-006-047-001/6185 (Sajoi)
|
1123006000NRG23230920220824072
|
24/09/2022
|
SANGADA KHUSIBEN ASHOKBHAI
|
1123006WL034561
|
SANGADA KHUSIBEN ASHOKBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836116
|
|
SANGADA KHUSIBEN ASHOKBHAI
|
()
|
317
|
Dhanpur
|
GJ-23-006-047-001/6186 (Sajoi)
|
1123006000NRG23230920220824073
|
24/09/2022
|
SANGADA JOSNABEN MAHENDRABHAI
|
1123006WL034561
|
SANGADA JOSNABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Rejected
|
29/09/2022
|
|
5062836119
|
A/c Blocked or Frozen
|
|
|
318
|
Dhanpur
|
GJ-23-006-047-001/6187 (Sajoi)
|
1123006000NRG23230920220824074
|
24/09/2022
|
SANGADA KALSINGBHAI RAMESHBAHI
|
1123006WL034561
|
SANGADA KALSINGBHAI RAMESHBAHI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836156
|
|
SANGADA KALSINGBHAI RAMESHBAHI
|
()
|
319
|
Dhanpur
|
GJ-23-006-047-001/6188 (Sajoi)
|
1123006000NRG23230920220824075
|
24/09/2022
|
SANGADA NIKITABEN MAHENDRABHAI
|
1123006WL034561
|
SANGADA NIKITABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836115
|
|
SANGADA NIKITABEN MAHENDRABHAI
|
()
|
320
|
Dhanpur
|
GJ-23-006-047-001/6189 (Sajoi)
|
1123006000NRG23230920220824076
|
24/09/2022
|
SANGADA RAMESHBHAI VESTABHAI
|
1123006WL034561
|
SANGADA RAMESHBHAI VESTABHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836120
|
|
SANGADA RAMESHBHAI VESTABHAI
|
()
|
321
|
Dhanpur
|
GJ-23-006-047-001/6190 (Sajoi)
|
1123006000NRG23230920220824077
|
24/09/2022
|
SANGADA SARDABEN KALSINGBHAI
|
1123006WL034561
|
SANGADA SARDABEN KALSINGBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836114
|
|
SANGADA SARDABEN KALSINGBHAI
|
()
|
322
|
Dhanpur
|
GJ-23-006-047-001/6191 (Sajoi)
|
1123006000NRG23230920220824078
|
24/09/2022
|
SANGADA MAHENDRABHAI RAMESHBHAI
|
1123006WL034561
|
SANGADA MAHENDRABHAI RAMESHBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836117
|
|
SANGADA MAHENDRABHAI RAMESHBHAI
|
()
|
323
|
Dhanpur
|
GJ-23-006-047-001/6192 (Sajoi)
|
1123006000NRG23230920220824094
|
24/09/2022
|
SANGADA SURPALIBEN RAMESHBHAI
|
1123006WL034562
|
SANGADA SURPALIBEN RAMESHBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836122
|
|
SANGADA SURPALIBEN RAMESHBHAI
|
()
|
324
|
Dhanpur
|
GJ-23-006-047-001/6195 (Sajoi)
|
1123006000NRG23230920220824095
|
24/09/2022
|
SANGADA RASHIKABEN ASHOKBHAI
|
1123006WL034562
|
SANGADA RASHIKABEN ASHOKBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836121
|
|
SANGADA RASHIKABEN ASHOKBHAI
|
()
|
325
|
Dhanpur
|
GJ-23-006-047-001/6196 (Sajoi)
|
1123006000NRG23230920220824096
|
24/09/2022
|
SANGADA NARESHBHAI RAMESHBHAI
|
1123006WL034562
|
SANGADA NARESHBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836157
|
|
SANGADA NARESHBHAI RAMESHBHAI
|
()
|
326
|
Dhanpur
|
GJ-23-006-052-001/5599901101 (Undar)
|
1123006000NRG23230920220821098
|
24/09/2022
|
NINAMA RAYSHINGBHAI SUKIYA
|
1123006WL034367
|
NINAMA RAYSHINGBHAI SUKIYA
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836096
|
|
NINAMA RAYSHINGBHAI SUKIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42360
|
42360
|
|
|
|
|
|
|
|
327
|
Dhanpur
|
GJ-23-006-006-001/559807109 (Bhorva)
|
1123006000NRG23240920220826223
|
24/09/2022
|
PATEL RANJITBHAI GANPATBHAI
|
1123006WL034765
|
PATEL RANJITBHAI GANPATBHAI
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
29/09/2022
|
|
5062836159
|
|
PATEL RANJITBHAI GANPATBHAI
|
()
|
328
|
Dhanpur
|
GJ-23-006-024-001/5572245862 (Kantu)
|
1123006000NRG23230920220821399
|
24/09/2022
|
BALUBEN MANUBHAI MINAMA
|
1123006WL034384
|
BALUBEN MANUBHAI MINAMA
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836162
|
|
BALUBEN MANUBHAI MINAMA
|
()
|
329
|
Dhanpur
|
GJ-23-006-024-001/5572245863 (Kantu)
|
1123006000NRG23230920220821400
|
24/09/2022
|
VIJAYBHAI HIMLABHAI BHABHOR
|
1123006WL034384
|
VIJAYBHAI HIMLABHAI BHABHOR
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836161
|
|
VIJAYBHAI HIMLABHAI BHABHOR
|
()
|
330
|
Dhanpur
|
GJ-23-006-024-001/5572245891 (Kantu)
|
1123006000NRG23230920220821401
|
24/09/2022
|
MOHANIYA BHARATBHAI SOMABHAI
|
1123006WL034384
|
MOHANIYA BHARATBHAI SOMABHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836173
|
|
MOHANIYA BHARATBHAI SOMABHAI
|
()
|
331
|
Dhanpur
|
GJ-23-006-024-001/5572245892 (Kantu)
|
1123006000NRG23230920220821402
|
24/09/2022
|
MOHANIYA MUKESHBHAI SANUBHAI
|
1123006WL034384
|
MOHANIYA MUKESHBHAI SANUBHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835812
|
|
MOHANIYA MUKESHBHAI SANUBHAI
|
()
|
332
|
Dhanpur
|
GJ-23-006-024-001/5572245893 (Kantu)
|
1123006000NRG23230920220821403
|
24/09/2022
|
MOHANIYA ANESHBHAI MANIYABHAI
|
1123006WL034384
|
MOHANIYA ANESHBHAI MANIYABHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835813
|
|
MOHANIYA ANESHBHAI MANIYABHAI
|
()
|
333
|
Dhanpur
|
GJ-23-006-024-001/5572245894 (Kantu)
|
1123006000NRG23230920220821404
|
24/09/2022
|
BHABHOR BODIBEN MOHANBHAI
|
1123006WL034384
|
BHABHOR BODIBEN MOHANBHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835814
|
|
BHABHOR BODIBEN MOHANBHAI
|
()
|
334
|
Dhanpur
|
GJ-23-006-024-001/5572245900 (Kantu)
|
1123006000NRG23230920220821405
|
24/09/2022
|
BHABHOR JORSINGBHAI CHHAGANBHAI
|
1123006WL034384
|
BHABHOR JORSINGBHAI CHHAGANBHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836163
|
|
BHABHOR JORSINGBHAI CHHAGANBHAI
|
()
|
335
|
Dhanpur
|
GJ-23-006-024-001/5572245902 (Kantu)
|
1123006000NRG23230920220821406
|
24/09/2022
|
MOHANIYA HIRALBEN SOMABHAI
|
1123006WL034384
|
MOHANIYA HIRALBEN SOMABHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836164
|
|
MOHANIYA HIRALBEN SOMABHAI
|
()
|
336
|
Dhanpur
|
GJ-23-006-024-001/5572245905 (Kantu)
|
1123006000NRG23230920220821407
|
24/09/2022
|
MOHANIYA RASILABEN NANIYABHAI
|
1123006WL034384
|
MOHANIYA RASILABEN NANIYABHAI
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
29/09/2022
|
|
5062835807
|
|
MOHANIYA RASILABEN NANIYABHAI
|
()
|
337
|
Dhanpur
|
GJ-23-006-024-001/5572245907 (Kantu)
|
1123006000NRG23230920220821408
|
24/09/2022
|
Karansinh Saburbhai Mohaniya
|
1123006WL034384
|
Karansinh Saburbhai Mohaniya
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
29/09/2022
|
|
5062835808
|
|
Karansinh Saburbhai Mohaniya
|
()
|
338
|
Dhanpur
|
GJ-23-006-024-001/5572245909 (Kantu)
|
1123006000NRG23230920220821409
|
24/09/2022
|
Mohniya Dipabhai
|
1123006WL034384
|
Mohniya Dipabhai
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
29/09/2022
|
|
5062836160
|
|
Mohniya Dipabhai
|
()
|
339
|
Dhanpur
|
GJ-23-006-042-002/55674521 (Pipariya (To))
|
1123006000NRG23230920220819516
|
24/09/2022
|
RAMTIBEN HIRABHAI DAMOR
|
1123006WL034255
|
RAMTIBEN HIRABHAI DAMOR
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062835809
|
|
RAMTIBEN HIRABHAI DAMOR
|
()
|
340
|
Dhanpur
|
GJ-23-006-042-002/55674522 (Pipariya (To))
|
1123006000NRG23230920220819517
|
24/09/2022
|
TINIBEN SARDARBHAI DAMOR
|
1123006WL034255
|
TINIBEN SARDARBHAI DAMOR
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836165
|
|
TINIBEN SARDARBHAI DAMOR
|
()
|
341
|
Dhanpur
|
GJ-23-006-043-002/9029 (Pipearo)
|
1123006000NRG23230920220821636
|
24/09/2022
|
Bhavsingbhai Narvatbhai Bamaniya
|
1123006WL034399
|
Bhavsingbhai Narvatbhai Bamaniya
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836175
|
|
Bhavsingbhai Narvatbhai Bamaniya
|
()
|
342
|
Dhanpur
|
GJ-23-006-043-002/9030 (Pipearo)
|
1123006000NRG23230920220821685
|
24/09/2022
|
Bamaniya Ashish Narvatbhai
|
1123006WL034402
|
Bamaniya Ashish Narvatbhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062835810
|
|
Bamaniya Ashish Narvatbhai
|
()
|
343
|
Dhanpur
|
GJ-23-006-043-002/9031 (Pipearo)
|
1123006000NRG23230920220821686
|
24/09/2022
|
atara Rameshbhai Harsingbhai
|
1123006WL034402
|
atara Rameshbhai Harsingbhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836174
|
|
atara Rameshbhai Harsingbhai
|
()
|
344
|
Dhanpur
|
GJ-23-006-043-002/9032 (Pipearo)
|
1123006000NRG23230920220821687
|
24/09/2022
|
Bamaniya Reshamben Ganpatsing
|
1123006WL034402
|
Bamaniya Reshamben Ganpatsing
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062835811
|
|
Bamaniya Reshamben Ganpatsing
|
()
|
345
|
Dhanpur
|
GJ-23-006-052-001/5599900730 (Undar)
|
1123006000NRG23230920220821501
|
24/09/2022
|
Tamboliya Dineshbhai Nagarabhai
|
1123006WL034392
|
Tamboliya Dineshbhai Nagarabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836158
|
|
Tamboliya Dineshbhai Nagarabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27039
|
27039
|
|
|
|
|
|
|
|
346
|
Dhanpur
|
GJ-23-006-001-001/5547800911 (Agasvani)
|
1123006000NRG23230920220824111
|
24/09/2022
|
bhabhor amiben
|
1123006WL034563
|
bhabhor amiben
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/09/2022
|
|
5062836220
|
|
bhabhor amiben
|
()
|
347
|
Dhanpur
|
GJ-23-006-001-001/5547800913 (Sajoi)
|
1123006000NRG23230920220824112
|
24/09/2022
|
rathod kasudiben
|
1123006WL034563
|
rathod kasudiben
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/09/2022
|
|
5062836171
|
|
rathod kasudiben
|
()
|
348
|
Dhanpur
|
GJ-23-006-001-001/9457851283 (Agasvani)
|
1123006000NRG23230920220823777
|
24/09/2022
|
Palas Sartanbhai
|
1123006WL034545
|
Palas Sartanbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836221
|
|
Palas Sartanbhai
|
()
|
349
|
Dhanpur
|
GJ-23-006-001-001/9457852216 (Agasvani)
|
1123006000NRG23230920220821160
|
24/09/2022
|
Dilip
|
1123006WL034372
|
Dilip
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836170
|
|
Dilip
|
()
|
350
|
Dhanpur
|
GJ-23-006-001-001/9457852218 (Agasvani)
|
1123006000NRG23230920220821161
|
24/09/2022
|
Ramu
|
1123006WL034372
|
Ramu
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836169
|
|
Ramu
|
()
|
351
|
Dhanpur
|
GJ-23-006-001-001/9457852220 (Agasvani)
|
1123006000NRG23230920220821162
|
24/09/2022
|
Savi
|
1123006WL034372
|
Savi
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836168
|
|
Savi
|
()
|
352
|
Dhanpur
|
GJ-23-006-001-001/9457852222 (Agasvani)
|
1123006000NRG23230920220821163
|
24/09/2022
|
Kailash
|
1123006WL034372
|
Kailash
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836167
|
|
Kailash
|
()
|
353
|
Dhanpur
|
GJ-23-006-001-001/9457852223 (Agasvani)
|
1123006000NRG23230920220821164
|
24/09/2022
|
Mukesh
|
1123006WL034372
|
Mukesh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836166
|
|
Mukesh
|
()
|
354
|
Dhanpur
|
GJ-23-006-001-001/9457852225 (Agasvani)
|
1123006000NRG23230920220821166
|
24/09/2022
|
Jignesh
|
1123006WL034372
|
Jignesh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062835828
|
|
Jignesh
|
()
|
355
|
Dhanpur
|
GJ-23-006-001-001/9457852226 (Agasvani)
|
1123006000NRG23230920220821167
|
24/09/2022
|
Sathu
|
1123006WL034372
|
Sathu
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836010
|
|
Sathu
|
()
|
356
|
Dhanpur
|
GJ-23-006-001-001/9457852227 (Agasvani)
|
1123006000NRG23230920220821168
|
24/09/2022
|
Kanta
|
1123006WL034372
|
Kanta
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836009
|
|
Kanta
|
()
|
357
|
Dhanpur
|
GJ-23-006-001-001/9457852231 (Agasvani)
|
1123006000NRG23230920220821169
|
24/09/2022
|
Sanu
|
1123006WL034372
|
Sanu
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/09/2022
|
|
5062836008
|
|
Sanu
|
()
|
358
|
Dhanpur
|
GJ-23-006-004-001/4688799635 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821347
|
24/09/2022
|
Dangi varchandbhai harjibhai
|
1123006WL034382
|
Dangi varchandbhai harjibhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062835949
|
|
Dangi varchandbhai harjibhai
|
()
|
359
|
Dhanpur
|
GJ-23-006-004-001/4688799636 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821348
|
24/09/2022
|
Dangi sunitaben varchandbhai
|
1123006WL034382
|
Dangi sunitaben varchandbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062835945
|
|
Dangi sunitaben varchandbhai
|
()
|
360
|
Dhanpur
|
GJ-23-006-004-001/4688799637 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821349
|
24/09/2022
|
Dangi mangiben harjibhai
|
1123006WL034382
|
Dangi mangiben harjibhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062835920
|
|
Dangi mangiben harjibhai
|
()
|
361
|
Dhanpur
|
GJ-23-006-004-001/4688799638 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821350
|
24/09/2022
|
Damor bhartabhai ratanabhai
|
1123006WL034382
|
Damor bhartabhai ratanabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062835947
|
|
Damor bhartabhai ratanabhai
|
()
|
362
|
Dhanpur
|
GJ-23-006-004-001/4688799639 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821351
|
24/09/2022
|
Damor sangitaben bhartbhai
|
1123006WL034382
|
Damor sangitaben bhartbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062835921
|
|
Damor sangitaben bhartbhai
|
()
|
363
|
Dhanpur
|
GJ-23-006-004-001/4688799640 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821352
|
24/09/2022
|
Damor kantaben ratanabhai
|
1123006WL034382
|
Damor kantaben ratanabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062835865
|
|
Damor kantaben ratanabhai
|
()
|
364
|
Dhanpur
|
GJ-23-006-004-001/4688799644 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821354
|
24/09/2022
|
Damor arvindbhai ratanabhai
|
1123006WL034382
|
Damor arvindbhai ratanabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062835946
|
|
Damor arvindbhai ratanabhai
|
()
|
365
|
Dhanpur
|
GJ-23-006-004-001/4688799645 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821355
|
24/09/2022
|
Damor surababen parvatbhai
|
1123006WL034382
|
Damor surababen parvatbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062835948
|
|
Damor surababen parvatbhai
|
()
|
366
|
Dhanpur
|
GJ-23-006-004-001/4688799646 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821356
|
24/09/2022
|
Damor ajaybhai ratanabhai
|
1123006WL034382
|
Damor ajaybhai ratanabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062835919
|
|
Damor ajaybhai ratanabhai
|
()
|
367
|
Dhanpur
|
GJ-23-006-004-001/4688799647 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821357
|
24/09/2022
|
Damor kapubhai madhavbhai
|
1123006WL034382
|
Damor kapubhai madhavbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062835918
|
|
Damor kapubhai madhavbhai
|
()
|
368
|
Dhanpur
|
GJ-23-006-004-001/4688799649 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821358
|
24/09/2022
|
Damor ekrabhai madanbhai
|
1123006WL034382
|
Damor ekrabhai madanbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062835916
|
|
Damor ekrabhai madanbhai
|
()
|
369
|
Dhanpur
|
GJ-23-006-004-001/4688799653 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821359
|
24/09/2022
|
Damor kanubhai chhagnbhai
|
1123006WL034382
|
Damor kanubhai chhagnbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062835950
|
|
Damor kanubhai chhagnbhai
|
()
|
370
|
Dhanpur
|
GJ-23-006-004-001/4688799722 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821361
|
24/09/2022
|
PARMAR ASHWINBHAI RAMANBHAI
|
1123006WL034382
|
PARMAR ASHWINBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062835866
|
|
PARMAR ASHWINBHAI RAMANBHAI
|
()
|
371
|
Dhanpur
|
GJ-23-006-004-001/4688799728 (Bhanpur (Kakadkhila))
|
1123006000NRG23230920220821362
|
24/09/2022
|
DAMOR DITIYABHAI
|
1123006WL034382
|
DAMOR DITIYABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5062835951
|
|
DAMOR DITIYABHAI
|
()
|
372
|
Dhanpur
|
GJ-23-006-006-001/6679099851 (Bhorva)
|
1123006000NRG23240920220826233
|
24/09/2022
|
SARDABEN DINESHBHAI DHANAK
|
1123006WL034765
|
SARDABEN DINESHBHAI DHANAK
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
29/09/2022
|
|
5062836257
|
|
SARDABEN DINESHBHAI DHANAK
|
()
|
373
|
Dhanpur
|
GJ-23-006-006-001/6679099859 (Bhorva)
|
1123006000NRG23240920220826234
|
24/09/2022
|
RAMILABEN CHHTRASINGH DHANAK
|
1123006WL034765
|
RAMILABEN CHHTRASINGH DHANAK
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
29/09/2022
|
|
5062836256
|
|
RAMILABEN CHHTRASINGH DHANAK
|
()
|
374
|
Dhanpur
|
GJ-23-006-006-001/6679099861 (Bhorva)
|
1123006000NRG23240920220826235
|
24/09/2022
|
RAMTIBEN KALSINGBHAI DHANAK
|
1123006WL034765
|
RAMTIBEN KALSINGBHAI DHANAK
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5062836228
|
|
RAMTIBEN KALSINGBHAI DHANAK
|
()
|
375
|
Dhanpur
|
GJ-23-006-006-001/6679099862 (Bhorva)
|
1123006000NRG23240920220826236
|
24/09/2022
|
KALSINGBHAI AMRABHAI DHANAK
|
1123006WL034765
|
KALSINGBHAI AMRABHAI DHANAK
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5062836229
|
|
KALSINGBHAI AMRABHAI DHANAK
|
()
|
376
|
Dhanpur
|
GJ-23-006-006-001/6679099863 (Bhorva)
|
1123006000NRG23240920220826237
|
24/09/2022
|
KANTABEN MOHANBHAI DHANAK
|
1123006WL034765
|
KANTABEN MOHANBHAI DHANAK
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5062836253
|
|
KANTABEN MOHANBHAI DHANAK
|
()
|
377
|
Dhanpur
|
GJ-23-006-006-001/6679099866 (Bhorva)
|
1123006000NRG23240920220826238
|
24/09/2022
|
VIKRAMBHAI CHHTRASINH DHANAK
|
1123006WL034765
|
VIKRAMBHAI CHHTRASINH DHANAK
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5062836255
|
|
VIKRAMBHAI CHHTRASINH DHANAK
|
()
|
378
|
Dhanpur
|
GJ-23-006-006-001/6679099868 (Bhorva)
|
1123006000NRG23240920220826239
|
24/09/2022
|
DINESHBHAI SAVKUNBHAI DHANAK
|
1123006WL034765
|
DINESHBHAI SAVKUNBHAI DHANAK
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5062836254
|
|
DINESHBHAI SAVKUNBHAI DHANAK
|
()
|
379
|
Dhanpur
|
GJ-23-006-006-001/6679100609 (Bhorva)
|
1123006000NRG23240920220826240
|
24/09/2022
|
JANTABEN RAMANBHAI PATEL
|
1123006WL034765
|
JANTABEN RAMANBHAI PATEL
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5062835792
|
|
JANTABEN RAMANBHAI PATEL
|
()
|
380
|
Dhanpur
|
GJ-23-006-006-001/6679100613 (Bhorva)
|
1123006000NRG23240920220826241
|
24/09/2022
|
KASAMBEN MUKESHBHAI PATEL
|
1123006WL034765
|
KASAMBEN MUKESHBHAI PATEL
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5062835793
|
|
KASAMBEN MUKESHBHAI PATEL
|
()
|
381
|
Dhanpur
|
GJ-23-006-006-001/6679100615 (Bhorva)
|
1123006000NRG23240920220826242
|
24/09/2022
|
SHANIBEN PUNABHAI PATEL
|
1123006WL034765
|
SHANIBEN PUNABHAI PATEL
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5062835794
|
|
SHANIBEN PUNABHAI PATEL
|
()
|
382
|
Dhanpur
|
GJ-23-006-006-001/6679100618 (Bhorva)
|
1123006000NRG23240920220826243
|
24/09/2022
|
RADHABEN BABUBHAI PATEL
|
1123006WL034765
|
RADHABEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5062835795
|
|
RADHABEN BABUBHAI PATEL
|
()
|
383
|
Dhanpur
|
GJ-23-006-007-001/9979002343 (Bhuvera)
|
1123006000NRG23230920220823821
|
24/09/2022
|
NINAMA VINUBHAI PANGALABHAI
|
1123006WL034549
|
NINAMA VINUBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836305
|
|
NINAMA VINUBHAI PANGALABHAI
|
()
|
384
|
Dhanpur
|
GJ-23-006-007-001/9979002369 (Bhuvera)
|
1123006000NRG23230920220823822
|
24/09/2022
|
DAMOR VIJAYBHAI HARIYABHAI
|
1123006WL034549
|
DAMOR VIJAYBHAI HARIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836252
|
|
DAMOR VIJAYBHAI HARIYABHAI
|
()
|
385
|
Dhanpur
|
GJ-23-006-007-001/9979002370 (Bhuvera)
|
1123006000NRG23230920220823823
|
24/09/2022
|
BHURIYA CHANDRSIGBHAI MANJIBHAI
|
1123006WL034549
|
BHURIYA CHANDRSIGBHAI MANJIBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836276
|
|
BHURIYA CHANDRSIGBHAI MANJIBHAI
|
()
|
386
|
Dhanpur
|
GJ-23-006-021-001/6560791768 (Kalakhunt)
|
1123006000NRG23240920220826389
|
24/09/2022
|
MINAMA SARLABEN GALABHAI
|
1123006WL034770
|
MINAMA SARLABEN GALABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835825
|
|
MINAMA SARLABEN GALABHAI
|
()
|
387
|
Dhanpur
|
GJ-23-006-021-001/6560791769 (Kalakhunt)
|
1123006000NRG23240920220826390
|
24/09/2022
|
MINAMA SURAMALBHAI GALABHA
|
1123006WL034770
|
MINAMA SURAMALBHAI GALABHA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062836177
|
|
MINAMA SURAMALBHAI GALABHA
|
()
|
388
|
Dhanpur
|
GJ-23-006-021-001/6560791775 (Kalakhunt)
|
1123006000NRG23240920220826391
|
24/09/2022
|
MINAMA POPATBHAI VASANABHAI
|
1123006WL034770
|
MINAMA POPATBHAI VASANABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062836178
|
|
MINAMA POPATBHAI VASANABHAI
|
()
|
389
|
Dhanpur
|
GJ-23-006-021-001/6560791776 (Kalakhunt)
|
1123006000NRG23240920220826392
|
24/09/2022
|
MINAMA SAHITBHAI VASANABHAI
|
1123006WL034770
|
MINAMA SAHITBHAI VASANABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062836179
|
|
MINAMA SAHITBHAI VASANABHAI
|
()
|
390
|
Dhanpur
|
GJ-23-006-021-001/6560791778 (Kalakhunt)
|
1123006000NRG23240920220826393
|
24/09/2022
|
MINAMA KARISHNABEN RAMESHBAIH
|
1123006WL034770
|
MINAMA KARISHNABEN RAMESHBAIH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062836180
|
|
MINAMA KARISHNABEN RAMESHBAIH
|
()
|
391
|
Dhanpur
|
GJ-23-006-021-001/6560791792 (Kalakhunt)
|
1123006000NRG23240920220826394
|
24/09/2022
|
VIJAYBHAI
|
1123006WL034770
|
VIJAYBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062836181
|
|
VIJAYBHAI
|
()
|
392
|
Dhanpur
|
GJ-23-006-021-001/6560791793 (Kalakhunt)
|
1123006000NRG23240920220826395
|
24/09/2022
|
DINESHBHAI
|
1123006WL034770
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062836183
|
|
DINESHBHAI
|
()
|
393
|
Dhanpur
|
GJ-23-006-021-001/6560791796 (Kalakhunt)
|
1123006000NRG23240920220826396
|
24/09/2022
|
SENABEN DINESHBHAI
|
1123006WL034770
|
SENABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062836182
|
|
SENABEN DINESHBHAI
|
()
|
394
|
Dhanpur
|
GJ-23-006-024-001/557224405 (Kantu)
|
1123006000NRG23230920220821387
|
24/09/2022
|
MOHANIYA DINESHBHAI GANIYABHAI
|
1123006WL034384
|
MOHANIYA DINESHBHAI GANIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836218
|
|
MOHANIYA DINESHBHAI GANIYABHAI
|
()
|
395
|
Dhanpur
|
GJ-23-006-024-001/557224411 (Kantu)
|
1123006000NRG23230920220821389
|
24/09/2022
|
Bhuria Pareshabhai Harubhai
|
1123006WL034384
|
Bhuria Pareshabhai Harubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836274
|
|
Bhuria Pareshabhai Harubhai
|
()
|
396
|
Dhanpur
|
GJ-23-006-024-001/557224413 (Kantu)
|
1123006000NRG23230920220821390
|
24/09/2022
|
Mohania Naduben Shumabhai
|
1123006WL034384
|
Mohania Naduben Shumabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836275
|
|
Mohania Naduben Shumabhai
|
()
|
397
|
Dhanpur
|
GJ-23-006-024-001/557224414 (Kantu)
|
1123006000NRG23230920220821391
|
24/09/2022
|
Mohania Kamaleshabhai Kaliabhai
|
1123006WL034384
|
Mohania Kamaleshabhai Kaliabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836299
|
|
Mohania Kamaleshabhai Kaliabhai
|
()
|
398
|
Dhanpur
|
GJ-23-006-024-001/557224415 (Kantu)
|
1123006000NRG23230920220821392
|
24/09/2022
|
Mohania Dhirajbhai Shomabhai
|
1123006WL034384
|
Mohania Dhirajbhai Shomabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836300
|
|
Mohania Dhirajbhai Shomabhai
|
()
|
399
|
Dhanpur
|
GJ-23-006-024-001/557224417 (Kantu)
|
1123006000NRG23230920220821393
|
24/09/2022
|
BHabhor Amleshabhai Mohanbhai
|
1123006WL034384
|
BHabhor Amleshabhai Mohanbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836315
|
|
BHabhor Amleshabhai Mohanbhai
|
()
|
400
|
Dhanpur
|
GJ-23-006-024-001/5572245855 (Kantu)
|
1123006000NRG23230920220821396
|
24/09/2022
|
LALITABEN BABUBHAI MOHANIYA
|
1123006WL034384
|
LALITABEN BABUBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835961
|
|
LALITABEN BABUBHAI MOHANIYA
|
()
|
401
|
Dhanpur
|
GJ-23-006-024-001/5572245857 (Kantu)
|
1123006000NRG23230920220821397
|
24/09/2022
|
AJAYBHAI HIMLABHAI BHABHOR
|
1123006WL034384
|
AJAYBHAI HIMLABHAI BHABHOR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835917
|
|
AJAYBHAI HIMLABHAI BHABHOR
|
()
|
402
|
Dhanpur
|
GJ-23-006-024-001/5573018 (Kantu)
|
1123006000NRG23240920220826341
|
24/09/2022
|
kharad shitalben anilbhai
|
1123006WL034768
|
kharad shitalben anilbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835955
|
|
kharad shitalben anilbhai
|
()
|
403
|
Dhanpur
|
GJ-23-006-024-001/5573021 (Kantu)
|
1123006000NRG23240920220826342
|
24/09/2022
|
kharad raxmaben mukeshbhai
|
1123006WL034768
|
kharad raxmaben mukeshbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835956
|
|
kharad raxmaben mukeshbhai
|
()
|
404
|
Dhanpur
|
GJ-23-006-024-001/5573023 (Kantu)
|
1123006000NRG23240920220826343
|
24/09/2022
|
kharad jankbhai bhavsingbhai
|
1123006WL034768
|
kharad jankbhai bhavsingbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835957
|
|
kharad jankbhai bhavsingbhai
|
()
|
405
|
Dhanpur
|
GJ-23-006-024-001/5573026 (Kantu)
|
1123006000NRG23240920220826344
|
24/09/2022
|
kharda sunilbhai dipabhai
|
1123006WL034768
|
kharda sunilbhai dipabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835958
|
|
kharda sunilbhai dipabhai
|
()
|
406
|
Dhanpur
|
GJ-23-006-024-001/5573029 (Kantu)
|
1123006000NRG23240920220826345
|
24/09/2022
|
kharad anilbhai mavsingbhai
|
1123006WL034768
|
kharad anilbhai mavsingbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835959
|
|
kharad anilbhai mavsingbhai
|
()
|
407
|
Dhanpur
|
GJ-23-006-024-002/5572245821 (Kantu)
|
1123006000NRG23240920220826434
|
24/09/2022
|
MOHANIYA GITABEN LAXAMANBHAI
|
1123006WL034772
|
MOHANIYA GITABEN LAXAMANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835834
|
|
MOHANIYA GITABEN LAXAMANBHAI
|
()
|
408
|
Dhanpur
|
GJ-23-006-024-002/5572245822 (Kantu)
|
1123006000NRG23240920220826435
|
24/09/2022
|
MEDA KALIYABHAI MALSINH
|
1123006WL034772
|
MEDA KALIYABHAI MALSINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835835
|
|
MEDA KALIYABHAI MALSINH
|
()
|
409
|
Dhanpur
|
GJ-23-006-024-002/5572245825 (Kantu)
|
1123006000NRG23240920220826436
|
24/09/2022
|
MOHANIYA HARAMALBHAI PIDIYABHAI
|
1123006WL034772
|
MOHANIYA HARAMALBHAI PIDIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835836
|
|
MOHANIYA HARAMALBHAI PIDIYABHAI
|
()
|
410
|
Dhanpur
|
GJ-23-006-024-002/5572245828 (Kantu)
|
1123006000NRG23240920220826438
|
24/09/2022
|
MOHANIYA SIMALIBEN RAMESHBHAI
|
1123006WL034772
|
MOHANIYA SIMALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835837
|
|
MOHANIYA SIMALIBEN RAMESHBHAI
|
()
|
411
|
Dhanpur
|
GJ-23-006-024-002/5572245829 (Kantu)
|
1123006000NRG23240920220826439
|
24/09/2022
|
MAVI KAMATIBEN KALIYABHAI
|
1123006WL034772
|
MAVI KAMATIBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835838
|
|
MAVI KAMATIBEN KALIYABHAI
|
()
|
412
|
Dhanpur
|
GJ-23-006-024-002/5572245833 (Kantu)
|
1123006000NRG23240920220826440
|
24/09/2022
|
MOHANIYA MANGIBEN SURESHBHAI
|
1123006WL034772
|
MOHANIYA MANGIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835839
|
|
MOHANIYA MANGIBEN SURESHBHAI
|
()
|
413
|
Dhanpur
|
GJ-23-006-024-003/5571873 (Kantu)
|
1123006000NRG23240920220826445
|
24/09/2022
|
sumitaraben
|
1123006WL034772
|
sumitaraben
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835953
|
|
sumitaraben
|
()
|
414
|
Dhanpur
|
GJ-23-006-024-003/5571940 (Kantu)
|
1123006000NRG23240920220826448
|
24/09/2022
|
Sangod Pappuben Dhanabhai
|
1123006WL034772
|
Sangod Pappuben Dhanabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835867
|
|
Sangod Pappuben Dhanabhai
|
()
|
415
|
Dhanpur
|
GJ-23-006-024-003/5571942 (Kantu)
|
1123006000NRG23240920220826450
|
24/09/2022
|
Sangod Dhanabhai Bachubhai
|
1123006WL034772
|
Sangod Dhanabhai Bachubhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835868
|
|
Sangod Dhanabhai Bachubhai
|
()
|
416
|
Dhanpur
|
GJ-23-006-024-003/5571949 (Kantu)
|
1123006000NRG23240920220826451
|
24/09/2022
|
Bariya Dholiben Navsing
|
1123006WL034772
|
Bariya Dholiben Navsing
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835869
|
|
Bariya Dholiben Navsing
|
()
|
417
|
Dhanpur
|
GJ-23-006-024-003/5571952 (Kantu)
|
1123006000NRG23240920220826452
|
24/09/2022
|
vijaybhai
|
1123006WL034772
|
vijaybhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835829
|
|
vijaybhai
|
()
|
418
|
Dhanpur
|
GJ-23-006-024-003/5571961 (Kantu)
|
1123006000NRG23240920220826453
|
24/09/2022
|
Mohaniya Dhuliben Javlabhai
|
1123006WL034772
|
Mohaniya Dhuliben Javlabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835870
|
|
Mohaniya Dhuliben Javlabhai
|
()
|
419
|
Dhanpur
|
GJ-23-006-024-003/5571969-A (Kantu)
|
1123006000NRG23240920220826455
|
24/09/2022
|
Mohaniya Maheshbhai Javlabhai
|
1123006WL034772
|
Mohaniya Maheshbhai Javlabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835871
|
|
Mohaniya Maheshbhai Javlabhai
|
()
|
420
|
Dhanpur
|
GJ-23-006-024-003/5572029 (Kantu)
|
1123006000NRG23240920220826457
|
24/09/2022
|
bhabhor prakashbhai rameshbhai
|
1123006WL034772
|
bhabhor prakashbhai rameshbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835874
|
|
bhabhor prakashbhai rameshbhai
|
()
|
421
|
Dhanpur
|
GJ-23-006-024-003/5572033 (Kantu)
|
1123006000NRG23240920220826458
|
24/09/2022
|
bhabhor goriyabhai rameshbhai
|
1123006WL034772
|
bhabhor goriyabhai rameshbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835873
|
|
bhabhor goriyabhai rameshbhai
|
()
|
422
|
Dhanpur
|
GJ-23-006-024-003/5572034 (Kantu)
|
1123006000NRG23240920220826459
|
24/09/2022
|
bhabhor maheshbhai nagarabhai
|
1123006WL034772
|
bhabhor maheshbhai nagarabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835872
|
|
bhabhor maheshbhai nagarabhai
|
()
|
423
|
Dhanpur
|
GJ-23-006-024-003/5572035 (Kantu)
|
1123006000NRG23240920220826460
|
24/09/2022
|
mohaniya sokiben ramanbhai
|
1123006WL034772
|
mohaniya sokiben ramanbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835898
|
|
mohaniya sokiben ramanbhai
|
()
|
424
|
Dhanpur
|
GJ-23-006-024-003/5572047 (Kantu)
|
1123006000NRG23240920220826461
|
24/09/2022
|
Mohaniya Sadiyabhai ditiyabhai
|
1123006WL034772
|
Mohaniya Sadiyabhai ditiyabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835962
|
|
Mohaniya Sadiyabhai ditiyabhai
|
()
|
425
|
Dhanpur
|
GJ-23-006-024-003/5572245626 (Kantu)
|
1123006000NRG23240920220826466
|
24/09/2022
|
Sangod Madhuben Khumanbhai
|
1123006WL034772
|
Sangod Madhuben Khumanbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835799
|
|
Sangod Madhuben Khumanbhai
|
()
|
426
|
Dhanpur
|
GJ-23-006-024-003/5572245628 (Kantu)
|
1123006000NRG23240920220826467
|
24/09/2022
|
Sangod Chaturiben Shomalabhai
|
1123006WL034772
|
Sangod Chaturiben Shomalabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835800
|
|
Sangod Chaturiben Shomalabhai
|
()
|
427
|
Dhanpur
|
GJ-23-006-024-003/5572245634 (Kantu)
|
1123006000NRG23240920220826468
|
24/09/2022
|
Mohania Madhuben Shukarambhai
|
1123006WL034772
|
Mohania Madhuben Shukarambhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835801
|
|
Mohania Madhuben Shukarambhai
|
()
|
428
|
Dhanpur
|
GJ-23-006-024-003/5572245643 (Kantu)
|
1123006000NRG23240920220826469
|
24/09/2022
|
Mohania Vanitaben Nurajibhai
|
1123006WL034772
|
Mohania Vanitaben Nurajibhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835802
|
|
Mohania Vanitaben Nurajibhai
|
()
|
429
|
Dhanpur
|
GJ-23-006-024-003/5572245646 (Kantu)
|
1123006000NRG23240920220826470
|
24/09/2022
|
Sangod Mukeshabhai Shumalabhai
|
1123006WL034772
|
Sangod Mukeshabhai Shumalabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835803
|
|
Sangod Mukeshabhai Shumalabhai
|
()
|
430
|
Dhanpur
|
GJ-23-006-024-003/5572245650 (Kantu)
|
1123006000NRG23240920220826471
|
24/09/2022
|
Paramar Dhoalakiben Kalabhai
|
1123006WL034772
|
Paramar Dhoalakiben Kalabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835833
|
|
Paramar Dhoalakiben Kalabhai
|
()
|
431
|
Dhanpur
|
GJ-23-006-024-003/5572245651 (Kantu)
|
1123006000NRG23240920220826472
|
24/09/2022
|
Paramar Manjuben Kalabhai
|
1123006WL034772
|
Paramar Manjuben Kalabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835832
|
|
Paramar Manjuben Kalabhai
|
()
|
432
|
Dhanpur
|
GJ-23-006-024-003/5572245654 (Kantu)
|
1123006000NRG23240920220826473
|
24/09/2022
|
Mohania Pakajbhai Kabanbhai
|
1123006WL034772
|
Mohania Pakajbhai Kabanbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835831
|
|
Mohania Pakajbhai Kabanbhai
|
()
|
433
|
Dhanpur
|
GJ-23-006-024-003/5572245658 (Kantu)
|
1123006000NRG23240920220826474
|
24/09/2022
|
Mohania Sharalaben Rajubhai
|
1123006WL034772
|
Mohania Sharalaben Rajubhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835830
|
|
Mohania Sharalaben Rajubhai
|
()
|
434
|
Dhanpur
|
GJ-23-006-024-003/5572245664 (Kantu)
|
1123006000NRG23240920220826475
|
24/09/2022
|
Mohania Balubhai Malsinhbhai
|
1123006WL034772
|
Mohania Balubhai Malsinhbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835804
|
|
Mohania Balubhai Malsinhbhai
|
()
|
435
|
Dhanpur
|
GJ-23-006-024-003/5572245665 (Kantu)
|
1123006000NRG23240920220826476
|
24/09/2022
|
Mohania Ramatiben Balubhai
|
1123006WL034772
|
Mohania Ramatiben Balubhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835805
|
|
Mohania Ramatiben Balubhai
|
()
|
436
|
Dhanpur
|
GJ-23-006-024-003/5572291 (Kantu)
|
1123006000NRG23240920220826477
|
24/09/2022
|
MOHANIYA MAGANBHAI
|
1123006WL034772
|
MOHANIYA MAGANBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062836219
|
|
MOHANIYA MAGANBHAI
|
()
|
437
|
Dhanpur
|
GJ-23-006-024-003/71614-A (Kantu)
|
1123006000NRG23240920220826478
|
24/09/2022
|
Bhuriya Kaliben kaliyabhai
|
1123006WL034772
|
Bhuriya Kaliben kaliyabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062835963
|
|
Bhuriya Kaliben kaliyabhai
|
()
|
438
|
Dhanpur
|
GJ-23-006-024-003/71631-A (Kantu)
|
1123006000NRG23240920220826479
|
24/09/2022
|
saburi
|
1123006WL034772
|
saburi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062836263
|
|
saburi
|
()
|
439
|
Dhanpur
|
GJ-23-006-024-003/71762-A (Kantu)
|
1123006000NRG23240920220826480
|
24/09/2022
|
vestabhai
|
1123006WL034772
|
vestabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5062836264
|
|
vestabhai
|
()
|
440
|
Dhanpur
|
GJ-23-006-025-001/5579015925 (Khalta Garabdi)
|
1123006000NRG23230920220821874
|
24/09/2022
|
MAIDA SANIBEN CHATARASINGBHAI
|
1123006WL034414
|
MAIDA SANIBEN CHATARASINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835862
|
|
MAIDA SANIBEN CHATARASINGBHAI
|
()
|
441
|
Dhanpur
|
GJ-23-006-025-001/5579015928 (Khalta Garabdi)
|
1123006000NRG23230920220821875
|
24/09/2022
|
MAIDA PREMABHAI CHTARASINH
|
1123006WL034414
|
MAIDA PREMABHAI CHTARASINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835861
|
|
MAIDA PREMABHAI CHTARASINH
|
()
|
442
|
Dhanpur
|
GJ-23-006-025-001/5579015929 (Khalta Garabdi)
|
1123006000NRG23230920220821877
|
24/09/2022
|
BARIYA MANISHABEN CHATARASINH
|
1123006WL034414
|
BARIYA MANISHABEN CHATARASINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835864
|
|
BARIYA MANISHABEN CHATARASINH
|
()
|
443
|
Dhanpur
|
GJ-23-006-025-001/5579015933 (Khalta Garabdi)
|
1123006000NRG23230920220821879
|
24/09/2022
|
MAIDA LILABEN GEMABHAI
|
1123006WL034414
|
MAIDA LILABEN GEMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5062835863
|
|
MAIDA LILABEN GEMABHAI
|
()
|
444
|
Dhanpur
|
GJ-23-006-025-001/5579016203 (Khalta Garabdi)
|
1123006000NRG23230920220821883
|
24/09/2022
|
MOHANIYA SANGITABEN RAHULBHAI
|
1123006WL034414
|
MOHANIYA SANGITABEN RAHULBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062835842
|
|
MOHANIYA SANGITABEN RAHULBHAI
|
()
|
445
|
Dhanpur
|
GJ-23-006-025-001/5579016470 (Khalta Garabdi)
|
1123006000NRG23230920220821890
|
24/09/2022
|
MOHANIYA NUTANBHAI KALSINGBHAI
|
1123006WL034414
|
MOHANIYA NUTANBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062835841
|
|
MOHANIYA NUTANBHAI KALSINGBHAI
|
()
|
446
|
Dhanpur
|
GJ-23-006-025-001/5579016621 (Khalta Garabdi)
|
1123006000NRG23230920220821891
|
24/09/2022
|
MOHANIYA DHARMISTABEN MOVANBHAI
|
1123006WL034414
|
MOHANIYA DHARMISTABEN MOVANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836316
|
|
MOHANIYA DHARMISTABEN MOVANBHAI
|
()
|
447
|
Dhanpur
|
GJ-23-006-025-001/5579019755 (Khalta Garabdi)
|
1123006000NRG23230920220821893
|
24/09/2022
|
MOHANIYA KVARABHAI LAXMANBHAI
|
1123006WL034414
|
MOHANIYA KVARABHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062835840
|
|
MOHANIYA KVARABHAI LAXMANBHAI
|
()
|
448
|
Dhanpur
|
GJ-23-006-026-001/5577889 (Khokhbed)
|
1123006000NRG23240920220826616
|
24/09/2022
|
Baria Kamlaben Parvatsinh
|
1123006WL034782
|
Baria Kamlaben Parvatsinh
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
29/09/2022
|
|
5062835796
|
|
Baria Kamlaben Parvatsinh
|
()
|
449
|
Dhanpur
|
GJ-23-006-026-001/5577890 (Khokhbed)
|
1123006000NRG23240920220826617
|
24/09/2022
|
Ravat Laxmiben Kanjibhai
|
1123006WL034782
|
Ravat Laxmiben Kanjibhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
29/09/2022
|
|
5062835815
|
|
Ravat Laxmiben Kanjibhai
|
()
|
450
|
Dhanpur
|
GJ-23-006-026-001/5577892 (Gangardi Faliya)
|
1123006000NRG23240920220826618
|
24/09/2022
|
Ravat Rajubhai Kalsing
|
1123006WL034782
|
Ravat Rajubhai Kalsing
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
29/09/2022
|
|
5062835816
|
|
Ravat Rajubhai Kalsing
|
()
|
451
|
Dhanpur
|
GJ-23-006-026-001/5577893 (Khokhbed)
|
1123006000NRG23240920220826619
|
24/09/2022
|
Ravat Sumitraben Vijaybhai
|
1123006WL034782
|
Ravat Sumitraben Vijaybhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
29/09/2022
|
|
5062835819
|
|
Ravat Sumitraben Vijaybhai
|
()
|
452
|
Devgad Bariya
|
GJ-23-006-026-001/5577900 (Sagarama)
|
1123006000NRG23240920220826620
|
24/09/2022
|
Ravat Naynaben Kalsing
|
1123006WL034782
|
Ravat Naynaben Kalsing
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
29/09/2022
|
|
5062835817
|
|
Ravat Naynaben Kalsing
|
()
|
453
|
Dhanpur
|
GJ-23-006-028-001/246 (Kotambi)
|
1123006000NRG23240920220825402
|
24/09/2022
|
KHABAD MANIBEN
|
1123006WL034678
|
KHABAD MANIBEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835826
|
|
KHABAD MANIBEN
|
()
|
454
|
Dhanpur
|
GJ-23-006-028-001/264 (Kotambi)
|
1123006000NRG23240920220825403
|
24/09/2022
|
THANAK BHALIBEN M.
|
1123006WL034678
|
THANAK BHALIBEN M.
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835904
|
|
THANAK BHALIBEN M.
|
()
|
455
|
Dhanpur
|
GJ-23-006-028-001/557799794 (Kotambi)
|
1123006000NRG23240920220825406
|
24/09/2022
|
REKHABEN.M
|
1123006WL034678
|
REKHABEN.M
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835913
|
|
REKHABEN.M
|
()
|
456
|
Dhanpur
|
GJ-23-006-028-001/557799800 (Kotambi)
|
1123006000NRG23240920220825407
|
24/09/2022
|
NANDABEN
|
1123006WL034678
|
NANDABEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836273
|
|
NANDABEN
|
()
|
457
|
Dhanpur
|
GJ-23-006-028-001/557799818 (Kotambi)
|
1123006000NRG23240920220825408
|
24/09/2022
|
KHAPRIYABHAI MAVI
|
1123006WL034678
|
KHAPRIYABHAI MAVI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835903
|
|
KHAPRIYABHAI MAVI
|
()
|
458
|
Dhanpur
|
GJ-23-006-028-001/5578002000 (Kotambi)
|
1123006000NRG23240920220825410
|
24/09/2022
|
BHURIYA MAHESHBHAI SANIYABHAI
|
1123006WL034678
|
BHURIYA MAHESHBHAI SANIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835906
|
|
BHURIYA MAHESHBHAI SANIYABHAI
|
()
|
459
|
Dhanpur
|
GJ-23-006-028-001/5578002037 (Kotambi)
|
1123006000NRG23240920220825411
|
24/09/2022
|
MAVI DINESHBHAI CHANDRASING
|
1123006WL034678
|
MAVI DINESHBHAI CHANDRASING
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835905
|
|
MAVI DINESHBHAI CHANDRASING
|
()
|
460
|
Dhanpur
|
GJ-23-006-028-001/5578002070 (Kotambi)
|
1123006000NRG23240920220825412
|
24/09/2022
|
CHAUHAN BABUBHAI KANGABHAI
|
1123006WL034678
|
CHAUHAN BABUBHAI KANGABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836272
|
|
CHAUHAN BABUBHAI KANGABHAI
|
()
|
461
|
Dhanpur
|
GJ-23-006-028-001/5578002088 (Kotambi)
|
1123006000NRG23240920220825413
|
24/09/2022
|
chauhan kasmiraben babubhai
|
1123006WL034678
|
chauhan kasmiraben babubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836307
|
|
chauhan kasmiraben babubhai
|
()
|
462
|
Dhanpur
|
GJ-23-006-028-001/5578002152 (Kotambi)
|
1123006000NRG23240920220826551
|
24/09/2022
|
BHURIYA KAMLESHBHAI DIPSINGBHAI
|
1123006WL034779
|
BHURIYA KAMLESHBHAI DIPSINGBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5062835843
|
|
BHURIYA KAMLESHBHAI DIPSINGBHAI
|
()
|
463
|
Dhanpur
|
GJ-23-006-028-001/5578002154 (Kotambi)
|
1123006000NRG23240920220826552
|
24/09/2022
|
PARMAR DALPATBHAI JUVANSINGBHAI
|
1123006WL034779
|
PARMAR DALPATBHAI JUVANSINGBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5062835797
|
|
PARMAR DALPATBHAI JUVANSINGBHAI
|
()
|
464
|
Dhanpur
|
GJ-23-006-028-001/5578002155 (Kotambi)
|
1123006000NRG23240920220826553
|
24/09/2022
|
PARMAR PARKASHBHAI KIRANBHAI
|
1123006WL034779
|
PARMAR PARKASHBHAI KIRANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5062835798
|
|
PARMAR PARKASHBHAI KIRANBHAI
|
()
|
465
|
Dhanpur
|
GJ-23-006-028-001/5578002171 (Kotambi)
|
1123006000NRG23240920220826554
|
24/09/2022
|
MAVI RAYJIBHAI DESINGBHAI
|
1123006WL034779
|
MAVI RAYJIBHAI DESINGBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5062835827
|
|
MAVI RAYJIBHAI DESINGBHAI
|
()
|
466
|
Dhanpur
|
GJ-23-006-034-001/195277 (Mandav)
|
1123006000NRG23230920220823697
|
24/09/2022
|
Tadvi Reshamben
|
1123006WL034541
|
Tadvi Reshamben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836007
|
|
Tadvi Reshamben
|
()
|
467
|
Dhanpur
|
GJ-23-006-034-001/195278 (Mandav)
|
1123006000NRG23230920220823698
|
24/09/2022
|
Tadvi Vanitaben Vipulbhai
|
1123006WL034541
|
Tadvi Vanitaben Vipulbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836006
|
|
Tadvi Vanitaben Vipulbhai
|
()
|
468
|
Dhanpur
|
GJ-23-006-034-001/195279 (Mandav)
|
1123006000NRG23230920220823699
|
24/09/2022
|
Tadvi Vipulbhai Sursingbhai
|
1123006WL034541
|
Tadvi Vipulbhai Sursingbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836005
|
|
Tadvi Vipulbhai Sursingbhai
|
()
|
469
|
Dhanpur
|
GJ-23-006-034-001/195280 (Mandav)
|
1123006000NRG23230920220823700
|
24/09/2022
|
Tadvi Ramnhbhai Laxmanbhai
|
1123006WL034541
|
Tadvi Ramnhbhai Laxmanbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836004
|
|
Tadvi Ramnhbhai Laxmanbhai
|
()
|
470
|
Dhanpur
|
GJ-23-006-034-001/195281 (Mandav)
|
1123006000NRG23230920220823701
|
24/09/2022
|
Tadvi Lilaben Mukeshbhai
|
1123006WL034541
|
Tadvi Lilaben Mukeshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836003
|
|
Tadvi Lilaben Mukeshbhai
|
()
|
471
|
Dhanpur
|
GJ-23-006-034-001/195282 (Mandav)
|
1123006000NRG23230920220823702
|
24/09/2022
|
Bodabhai Nariyabhai Tadvi
|
1123006WL034541
|
Bodabhai Nariyabhai Tadvi
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836002
|
|
Bodabhai Nariyabhai Tadvi
|
()
|
472
|
Dhanpur
|
GJ-23-006-034-001/195283 (Mandav)
|
1123006000NRG23230920220823703
|
24/09/2022
|
Tadvi Varshaben
|
1123006WL034541
|
Tadvi Varshaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835771
|
|
Tadvi Varshaben
|
()
|
473
|
Dhanpur
|
GJ-23-006-034-001/195284 (Mandav)
|
1123006000NRG23230920220823704
|
24/09/2022
|
Tadvi Chandrikaben
|
1123006WL034541
|
Tadvi Chandrikaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835769
|
|
Tadvi Chandrikaben
|
()
|
474
|
Dhanpur
|
GJ-23-006-034-001/195284 (Mandav)
|
1123006000NRG23230920220823705
|
24/09/2022
|
Tadvi Surekhaben Babubhai
|
1123006WL034541
|
Tadvi Surekhaben Babubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835770
|
|
Tadvi Surekhaben Babubhai
|
()
|
475
|
Dhanpur
|
GJ-23-006-034-001/195285 (Mandav)
|
1123006000NRG23230920220823706
|
24/09/2022
|
Tadvi Lalitbhai
|
1123006WL034541
|
Tadvi Lalitbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835999
|
|
Tadvi Lalitbhai
|
()
|
476
|
Dhanpur
|
GJ-23-006-034-001/195286 (Mandav)
|
1123006000NRG23230920220823707
|
24/09/2022
|
Makvana Sukrmbhai
|
1123006WL034541
|
Makvana Sukrmbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835998
|
|
Makvana Sukrmbhai
|
()
|
477
|
Dhanpur
|
GJ-23-006-034-001/195288 (Mandav)
|
1123006000NRG23230920220823708
|
24/09/2022
|
Tadavi Mathurbhai Nariyabhai
|
1123006WL034541
|
Tadavi Mathurbhai Nariyabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836001
|
|
Tadavi Mathurbhai Nariyabhai
|
()
|
478
|
Dhanpur
|
GJ-23-006-034-001/195288 (Mandav)
|
1123006000NRG23230920220823709
|
24/09/2022
|
Tadavi Ramilaben Mathurbhai
|
1123006WL034541
|
Tadavi Ramilaben Mathurbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836000
|
|
Tadavi Ramilaben Mathurbhai
|
()
|
479
|
Dhanpur
|
GJ-23-006-034-001/195289 (Mandav)
|
1123006000NRG23230920220823710
|
24/09/2022
|
Tadvi Shankarbhai
|
1123006WL034541
|
Tadvi Shankarbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835772
|
|
Tadvi Shankarbhai
|
()
|
480
|
Dhanpur
|
GJ-23-006-034-001/55799360 (Mandav)
|
1123006000NRG23230920220823712
|
24/09/2022
|
TADVI PANKAJBHAI PRATAPBHAI
|
1123006WL034541
|
TADVI PANKAJBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836301
|
|
TADVI PANKAJBHAI PRATAPBHAI
|
()
|
481
|
Dhanpur
|
GJ-23-006-034-001/55799362 (Mandav)
|
1123006000NRG23230920220823713
|
24/09/2022
|
TADVI KESHARIBEN PRATAPBHAI
|
1123006WL034541
|
TADVI KESHARIBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836304
|
|
TADVI KESHARIBEN PRATAPBHAI
|
()
|
482
|
Dhanpur
|
GJ-23-006-034-001/55799363 (Mandav)
|
1123006000NRG23230920220823714
|
24/09/2022
|
TADVI ARJUNKUMAR PRATAPBHAI
|
1123006WL034541
|
TADVI ARJUNKUMAR PRATAPBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836302
|
|
TADVI ARJUNKUMAR PRATAPBHAI
|
()
|
483
|
Dhanpur
|
GJ-23-006-034-001/55799365 (Mandav)
|
1123006000NRG23230920220823715
|
24/09/2022
|
TADVI SITABEN HIRABHAI
|
1123006WL034541
|
TADVI SITABEN HIRABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836303
|
|
TADVI SITABEN HIRABHAI
|
()
|
484
|
Dhanpur
|
GJ-23-006-035-002/23 (Mandor)
|
1123006000NRG23230920220824010
|
24/09/2022
|
Bhuriya Diviyaben Vinodbhai
|
1123006WL034559
|
Bhuriya Diviyaben Vinodbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835992
|
|
Bhuriya Diviyaben Vinodbhai
|
()
|
485
|
Dhanpur
|
GJ-23-006-035-002/2300271593 (Mandor)
|
1123006000NRG23230920220824043
|
24/09/2022
|
HATHILA RAMESHBHAI SAMASUBHAI
|
1123006WL034560
|
HATHILA RAMESHBHAI SAMASUBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
29/09/2022
|
|
5062836308
|
|
HATHILA RAMESHBHAI SAMASUBHAI
|
()
|
486
|
Dhanpur
|
GJ-23-006-035-002/2300271594 (Mandor)
|
1123006000NRG23230920220824044
|
24/09/2022
|
HATHILA MUKESHBHAI SAMASUBHAI
|
1123006WL034560
|
HATHILA MUKESHBHAI SAMASUBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
29/09/2022
|
|
5062836309
|
|
HATHILA MUKESHBHAI SAMASUBHAI
|
()
|
487
|
Dhanpur
|
GJ-23-006-035-002/2300271597 (Mandor)
|
1123006000NRG23230920220824045
|
24/09/2022
|
BHURIYA NARAVATBHAI ANSINH
|
1123006WL034560
|
BHURIYA NARAVATBHAI ANSINH
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
29/09/2022
|
|
5062836310
|
|
BHURIYA NARAVATBHAI ANSINH
|
()
|
488
|
Dhanpur
|
GJ-23-006-035-002/2300271601 (Mandor)
|
1123006000NRG23230920220824046
|
24/09/2022
|
HATHILA CHAMPABEN MALABHAI
|
1123006WL034560
|
HATHILA CHAMPABEN MALABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
29/09/2022
|
|
5062836311
|
|
HATHILA CHAMPABEN MALABHAI
|
()
|
489
|
Dhanpur
|
GJ-23-006-035-002/2300271607 (Mandor)
|
1123006000NRG23230920220824047
|
24/09/2022
|
BHURIYA NARAVATBHAI SAKARIYABHAI
|
1123006WL034560
|
BHURIYA NARAVATBHAI SAKARIYABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
29/09/2022
|
|
5062836312
|
|
BHURIYA NARAVATBHAI SAKARIYABHAI
|
()
|
490
|
Dhanpur
|
GJ-23-006-035-002/2300271621 (Mandor)
|
1123006000NRG23230920220824048
|
24/09/2022
|
HATHILA SANJAYBHAI BHARATABHAI
|
1123006WL034560
|
HATHILA SANJAYBHAI BHARATABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
29/09/2022
|
|
5062836313
|
|
HATHILA SANJAYBHAI BHARATABHAI
|
()
|
491
|
Dhanpur
|
GJ-23-006-035-002/2300271623 (Mandor)
|
1123006000NRG23230920220824049
|
24/09/2022
|
BHURIYA NABUDIBEN SAKARIYABHAI
|
1123006WL034560
|
BHURIYA NABUDIBEN SAKARIYABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
29/09/2022
|
|
5062836314
|
|
BHURIYA NABUDIBEN SAKARIYABHAI
|
()
|
492
|
Dhanpur
|
GJ-23-006-035-002/2300271730 (Mandor)
|
1123006000NRG23230920220824012
|
24/09/2022
|
Meda Karnbhai Rupalabhai
|
1123006WL034559
|
Meda Karnbhai Rupalabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835824
|
|
Meda Karnbhai Rupalabhai
|
()
|
493
|
Dhanpur
|
GJ-23-006-035-002/2300271733 (Mandor)
|
1123006000NRG23230920220824013
|
24/09/2022
|
Hatila Kaneshbhai Sabiyabhai
|
1123006WL034559
|
Hatila Kaneshbhai Sabiyabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062836281
|
|
Hatila Kaneshbhai Sabiyabhai
|
()
|
494
|
Dhanpur
|
GJ-23-006-035-002/2300271811 (Mandor)
|
1123006000NRG23230920220824017
|
24/09/2022
|
Bhuriya Ganiben Kanubhai
|
1123006WL034559
|
Bhuriya Ganiben Kanubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835859
|
|
Bhuriya Ganiben Kanubhai
|
()
|
495
|
Dhanpur
|
GJ-23-006-035-002/2300271812 (Mandor)
|
1123006000NRG23230920220824018
|
24/09/2022
|
Bhuriya Kamilaben Najubhai
|
1123006WL034559
|
Bhuriya Kamilaben Najubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835860
|
|
Bhuriya Kamilaben Najubhai
|
()
|
496
|
Dhanpur
|
GJ-23-006-035-002/2300271814 (Mandor)
|
1123006000NRG23230920220824020
|
24/09/2022
|
Bhuriya Najubhai Kanubhai
|
1123006WL034559
|
Bhuriya Najubhai Kanubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5062835858
|
|
Bhuriya Najubhai Kanubhai
|
()
|
497
|
Dhanpur
|
GJ-23-006-035-002/2300271850 (Mandor)
|
1123006000NRG23230920220824050
|
24/09/2022
|
Bhabhor Labhailubhai Ramsig
|
1123006WL034560
|
Bhabhor Labhailubhai Ramsig
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836208
|
|
Bhabhor Labhailubhai Ramsig
|
()
|
498
|
Dhanpur
|
GJ-23-006-035-002/2300271855 (Mandor)
|
1123006000NRG23230920220824051
|
24/09/2022
|
Chohan Satishbhai Magabhai
|
1123006WL034560
|
Chohan Satishbhai Magabhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836209
|
|
Chohan Satishbhai Magabhai
|
()
|
499
|
Dhanpur
|
GJ-23-006-035-002/2300271863 (Mandor)
|
1123006000NRG23230920220824052
|
24/09/2022
|
Bhabhor Alkaben Sandipbhai
|
1123006WL034560
|
Bhabhor Alkaben Sandipbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836210
|
|
Bhabhor Alkaben Sandipbhai
|
()
|
500
|
Dhanpur
|
GJ-23-006-035-002/2300271864 (Mandor)
|
1123006000NRG23230920220824053
|
24/09/2022
|
Bhabhor Sandipbhai Lalubhai
|
1123006WL034560
|
Bhabhor Sandipbhai Lalubhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836211
|
|
Bhabhor Sandipbhai Lalubhai
|
()
|
501
|
Dhanpur
|
GJ-23-006-035-002/2300271868 (Mandor)
|
1123006000NRG23230920220824054
|
24/09/2022
|
Chohan Magabhai Bhavabhai
|
1123006WL034560
|
Chohan Magabhai Bhavabhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836212
|
|
Chohan Magabhai Bhavabhai
|
()
|
502
|
Dhanpur
|
GJ-23-006-035-002/2300271869 (Mandor)
|
1123006000NRG23230920220824021
|
24/09/2022
|
Chohan Gitaben Magabhai
|
1123006WL034559
|
Chohan Gitaben Magabhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836213
|
|
Chohan Gitaben Magabhai
|
()
|
503
|
Dhanpur
|
GJ-23-006-035-002/2300271941 (Mandor)
|
1123006000NRG23230920220824022
|
24/09/2022
|
Khaped Surekaben
|
1123006WL034559
|
Khaped Surekaben
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836214
|
|
Khaped Surekaben
|
()
|
504
|
Dhanpur
|
GJ-23-006-035-002/2300271942 (Mandor)
|
1123006000NRG23230920220824023
|
24/09/2022
|
Chhohan Uamilaben Chhandubhai
|
1123006WL034559
|
Chhohan Uamilaben Chhandubhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836215
|
|
Chhohan Uamilaben Chhandubhai
|
()
|
505
|
Dhanpur
|
GJ-23-006-035-002/2300271943 (Mandor)
|
1123006000NRG23230920220824024
|
24/09/2022
|
Khaped Chhandubhai Valabhai
|
1123006WL034559
|
Khaped Chhandubhai Valabhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836216
|
|
Khaped Chhandubhai Valabhai
|
()
|
506
|
Dhanpur
|
GJ-23-006-035-002/2300271944 (Mandor)
|
1123006000NRG23230920220824025
|
24/09/2022
|
Khaped Netalben Chhandubhai
|
1123006WL034559
|
Khaped Netalben Chhandubhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062836217
|
|
Khaped Netalben Chhandubhai
|
()
|
507
|
Dhanpur
|
GJ-23-006-035-002/2300272035 (Mandor)
|
1123006000NRG23230920220824055
|
24/09/2022
|
Hathila Ajmelbhai Rajubhai
|
1123006WL034560
|
Hathila Ajmelbhai Rajubhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835768
|
|
Hathila Ajmelbhai Rajubhai
|
()
|
508
|
Dhanpur
|
GJ-23-006-035-002/5566812 (Mandor)
|
1123006000NRG23230920220824060
|
24/09/2022
|
SAPANABEN
|
1123006WL034560
|
SAPANABEN
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835995
|
|
SAPANABEN
|
()
|
509
|
Dhanpur
|
GJ-23-006-035-002/55766928 (Mandor)
|
1123006000NRG23230920220824064
|
24/09/2022
|
PINKALBEN
|
1123006WL034560
|
PINKALBEN
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835994
|
|
PINKALBEN
|
()
|
510
|
Dhanpur
|
GJ-23-006-035-002/55766964 (Mandor)
|
1123006000NRG23230920220824065
|
24/09/2022
|
RAHULBHAI
|
1123006WL034560
|
RAHULBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835993
|
|
RAHULBHAI
|
()
|
511
|
Dhanpur
|
GJ-23-006-039-002/8996796168 (Navanagar)
|
1123006000NRG23240920220826256
|
24/09/2022
|
huriya Ishavarbhai Kaliyabhai
|
1123006WL034766
|
huriya Ishavarbhai Kaliyabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062836251
|
|
huriya Ishavarbhai Kaliyabhai
|
()
|
512
|
Dhanpur
|
GJ-23-006-039-002/8996796754 (Navanagar)
|
1123006000NRG23240920220826267
|
24/09/2022
|
SAVINBHAI
|
1123006WL034766
|
SAVINBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062836293
|
|
SAVINBHAI
|
()
|
513
|
Dhanpur
|
GJ-23-006-040-001/5577801952 (Panam)
|
1123006000NRG23230920220821803
|
24/09/2022
|
DAMOR AMARSING CHHAGANBHAI
|
1123006WL034409
|
DAMOR AMARSING CHHAGANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/09/2022
|
|
5062836225
|
|
DAMOR AMARSING CHHAGANBHAI
|
()
|
514
|
Dhanpur
|
GJ-23-006-040-001/5577801953 (Panam)
|
1123006000NRG23230920220821804
|
24/09/2022
|
DAMOR RETUBEN AMARSING
|
1123006WL034409
|
DAMOR RETUBEN AMARSING
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/09/2022
|
|
5062836226
|
|
DAMOR RETUBEN AMARSING
|
()
|
515
|
Dhanpur
|
GJ-23-006-040-001/5577801954 (Panam)
|
1123006000NRG23230920220821805
|
24/09/2022
|
DAMOR KARANSING AMARSINH
|
1123006WL034409
|
DAMOR KARANSING AMARSINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/09/2022
|
|
5062836227
|
|
DAMOR KARANSING AMARSINH
|
()
|
516
|
Dhanpur
|
GJ-23-006-040-001/5577802274 (Panam)
|
1123006000NRG23230920220821810
|
24/09/2022
|
RAVAT MANISHBEN BHADIYABHAI
|
1123006WL034409
|
RAVAT MANISHBEN BHADIYABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/09/2022
|
|
5062836207
|
|
RAVAT MANISHBEN BHADIYABHAI
|
()
|
517
|
Dhanpur
|
GJ-23-006-040-001/5577802283 (Panam)
|
1123006000NRG23230920220821816
|
24/09/2022
|
RAVAT KSHMABEN MANUBHAI
|
1123006WL034409
|
RAVAT KSHMABEN MANUBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/09/2022
|
|
5062835845
|
|
RAVAT KSHMABEN MANUBHAI
|
()
|
518
|
Dhanpur
|
GJ-23-006-040-001/5577802285 (Panam)
|
1123006000NRG23230920220821817
|
24/09/2022
|
RAVAT KUSAMBEN MANUBHAI
|
1123006WL034409
|
RAVAT KUSAMBEN MANUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/09/2022
|
|
5062835844
|
|
RAVAT KUSAMBEN MANUBHAI
|
()
|
519
|
Dhanpur
|
GJ-23-006-040-001/5577802286 (Panam)
|
1123006000NRG23230920220821818
|
24/09/2022
|
RAVAT PANGLABHAI NATHIYABHAI
|
1123006WL034409
|
RAVAT PANGLABHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/09/2022
|
|
5062835818
|
|
RAVAT PANGLABHAI NATHIYABHAI
|
()
|
520
|
Dhanpur
|
GJ-23-006-042-002/55674851 (Pipariya (To))
|
1123006000NRG23230920220819520
|
24/09/2022
|
DAMOR BHARTBHAI HIRABHAI
|
1123006WL034255
|
DAMOR BHARTBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062835914
|
|
DAMOR BHARTBHAI HIRABHAI
|
()
|
521
|
Dhanpur
|
GJ-23-006-042-002/55674853 (Pipariya (To))
|
1123006000NRG23230920220819522
|
24/09/2022
|
DAMOR BHANUBEN RAJENDARBHAI
|
1123006WL034255
|
DAMOR BHANUBEN RAJENDARBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836328
|
|
DAMOR BHANUBEN RAJENDARBHAI
|
()
|
522
|
Dhanpur
|
GJ-23-006-043-001/557799640 (Pipearo)
|
1123006000NRG23230920220820763
|
24/09/2022
|
Arjunbhai Fatesinh
|
1123006WL034334
|
Arjunbhai Fatesinh
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5062836286
|
|
Arjunbhai Fatesinh
|
()
|
523
|
Dhanpur
|
GJ-23-006-043-001/557800222 (Pipearo)
|
1123006000NRG23230920220820764
|
24/09/2022
|
Maniben Chatrasinh
|
1123006WL034334
|
Maniben Chatrasinh
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5062835910
|
|
Maniben Chatrasinh
|
()
|
524
|
Dhanpur
|
GJ-23-006-043-001/557800223 (Pipearo)
|
1123006000NRG23230920220820765
|
24/09/2022
|
Lalitaben Kaeshanbhai
|
1123006WL034334
|
Lalitaben Kaeshanbhai
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5062835911
|
|
Lalitaben Kaeshanbhai
|
()
|
525
|
Dhanpur
|
GJ-23-006-043-001/557800224 (Pipearo)
|
1123006000NRG23230920220820766
|
24/09/2022
|
Chatrasing Virsingbhai
|
1123006WL034334
|
Chatrasing Virsingbhai
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5062835912
|
|
Chatrasing Virsingbhai
|
()
|
526
|
Dhanpur
|
GJ-23-006-043-001/557802014 (Sajoi)
|
1123006000NRG23230920220821618
|
24/09/2022
|
Rohitbhai .R
|
1123006WL034399
|
Rohitbhai .R
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062835952
|
|
Rohitbhai .R
|
()
|
527
|
Dhanpur
|
GJ-23-006-043-001/557802031 (Pipearo)
|
1123006000NRG23230920220821619
|
24/09/2022
|
Rajubhai .N
|
1123006WL034399
|
Rajubhai .N
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062835966
|
|
Rajubhai .N
|
()
|
528
|
Dhanpur
|
GJ-23-006-043-001/6679412647 (Pipearo)
|
1123006000NRG23230920220821631
|
24/09/2022
|
Sushiben Ajamelbhai
|
1123006WL034399
|
Sushiben Ajamelbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062835766
|
|
Sushiben Ajamelbhai
|
()
|
529
|
Dhanpur
|
GJ-23-006-043-001/6679412654 (Pipearo)
|
1123006000NRG23230920220821632
|
24/09/2022
|
Balvantsing Nagarsing
|
1123006WL034399
|
Balvantsing Nagarsing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062836172
|
|
Balvantsing Nagarsing
|
()
|
530
|
Dhanpur
|
GJ-23-006-043-001/6679412655 (Pipearo)
|
1123006000NRG23230920220821633
|
24/09/2022
|
Nitaben .B
|
1123006WL034399
|
Nitaben .B
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5062835765
|
|
Nitaben .B
|
()
|
531
|
Dhanpur
|
GJ-23-006-043-003/5578832 (Pipearo)
|
1123006000NRG23230920220821692
|
24/09/2022
|
Gitaben Koram
|
1123006WL034402
|
Gitaben Koram
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5062835908
|
|
Gitaben Koram
|
()
|
532
|
Dhanpur
|
GJ-23-006-043-003/6679412443 (Pipearo)
|
1123006000NRG23230920220821694
|
24/09/2022
|
sejalben Korambhai
|
1123006WL034402
|
sejalben Korambhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5062835915
|
|
sejalben Korambhai
|
()
|
533
|
Dhanpur
|
GJ-23-006-043-003/6679412444 (Pipearo)
|
1123006000NRG23230920220821695
|
24/09/2022
|
Korambhai Chaganbhai
|
1123006WL034402
|
Korambhai Chaganbhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5062835909
|
|
Korambhai Chaganbhai
|
()
|
534
|
Dhanpur
|
GJ-23-006-045-001/667910018 (Rachhava)
|
1123006000NRG23230920220823551
|
24/09/2022
|
PASAYA RINKUBEN GOVINDBHAI
|
1123006WL034532
|
PASAYA RINKUBEN GOVINDBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
29/09/2022
|
|
5062836317
|
|
PASAYA RINKUBEN GOVINDBHAI
|
()
|
535
|
Dhanpur
|
GJ-23-006-045-001/667910019 (Rachhava)
|
1123006000NRG23230920220823552
|
24/09/2022
|
PASAYA ANJUBEN GOVINGBHAI
|
1123006WL034532
|
PASAYA ANJUBEN GOVINGBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
29/09/2022
|
|
5062836318
|
|
PASAYA ANJUBEN GOVINGBHAI
|
()
|
536
|
Dhanpur
|
GJ-23-006-045-001/667910023 (Rachhava)
|
1123006000NRG23230920220823553
|
24/09/2022
|
PASAYA VIPULBHAI GOVINGBHAI
|
1123006WL034532
|
PASAYA VIPULBHAI GOVINGBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
29/09/2022
|
|
5062836223
|
|
PASAYA VIPULBHAI GOVINGBHAI
|
()
|
537
|
Dhanpur
|
GJ-23-006-045-001/667910068 (Rachhava)
|
1123006000NRG23230920220823554
|
24/09/2022
|
SUVAN parvinbhai Raysing
|
1123006WL034532
|
SUVAN parvinbhai Raysing
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
29/09/2022
|
|
5062836306
|
|
SUVAN parvinbhai Raysing
|
()
|
538
|
Dhanpur
|
GJ-23-006-048-001/5567116 (Simamoi)
|
1123006000NRG23230920220820975
|
24/09/2022
|
FUMATI BEN MOHANBHAI
|
1123006WL034357
|
FUMATI BEN MOHANBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835856
|
|
FUMATI BEN MOHANBHAI
|
()
|
539
|
Dhanpur
|
GJ-23-006-048-001/5567117 (Simamoi)
|
1123006000NRG23230920220820976
|
24/09/2022
|
KAGADIBEN RANCHODBHAI
|
1123006WL034357
|
KAGADIBEN RANCHODBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835854
|
|
KAGADIBEN RANCHODBHAI
|
()
|
540
|
Dhanpur
|
GJ-23-006-048-001/5578021397 (Simamoi)
|
1123006000NRG23230920220820989
|
24/09/2022
|
MITALIBEN DIRABHAI
|
1123006WL034357
|
MITALIBEN DIRABHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835857
|
|
MITALIBEN DIRABHAI
|
()
|
541
|
Dhanpur
|
GJ-23-006-052-001/5599900299 (Undar)
|
1123006000NRG23240920220825421
|
24/09/2022
|
DAHMA BAKABHAI DALABHAI
|
1123006WL034680
|
DAHMA BAKABHAI DALABHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836259
|
|
DAHMA BAKABHAI DALABHAI
|
()
|
542
|
Dhanpur
|
GJ-23-006-052-001/5599900300 (Undar)
|
1123006000NRG23240920220825422
|
24/09/2022
|
LAXAMBHAI NABALABHAI DADMA
|
1123006WL034680
|
LAXAMBHAI NABALABHAI DADMA
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836268
|
|
LAXAMBHAI NABALABHAI DADMA
|
()
|
543
|
Dhanpur
|
GJ-23-006-052-001/5599900301 (Undar)
|
1123006000NRG23240920220825423
|
24/09/2022
|
MADIYABHAI BHURKABHAI SANGADA
|
1123006WL034680
|
MADIYABHAI BHURKABHAI SANGADA
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836269
|
|
MADIYABHAI BHURKABHAI SANGADA
|
()
|
544
|
Dhanpur
|
GJ-23-006-052-001/5599900302 (Undar)
|
1123006000NRG23240920220825424
|
24/09/2022
|
DIPUBHAI ABARUBHAI MOHANIYA
|
1123006WL034680
|
DIPUBHAI ABARUBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836266
|
|
DIPUBHAI ABARUBHAI MOHANIYA
|
()
|
545
|
Dhanpur
|
GJ-23-006-052-001/5599900306 (Undar)
|
1123006000NRG23240920220825425
|
24/09/2022
|
NABLIBEN GORDHANBHAI MEDA
|
1123006WL034680
|
NABLIBEN GORDHANBHAI MEDA
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836270
|
|
NABLIBEN GORDHANBHAI MEDA
|
()
|
546
|
Dhanpur
|
GJ-23-006-052-001/5599900307 (Undar)
|
1123006000NRG23240920220825426
|
24/09/2022
|
LALITABEN KURBANBHAI MEDA
|
1123006WL034680
|
LALITABEN KURBANBHAI MEDA
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836265
|
|
LALITABEN KURBANBHAI MEDA
|
()
|
547
|
Dhanpur
|
GJ-23-006-052-001/5599900310 (Undar)
|
1123006000NRG23240920220825427
|
24/09/2022
|
PARMAR SUMITRABEN KAMLESHBHAI
|
1123006WL034680
|
PARMAR SUMITRABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836271
|
|
PARMAR SUMITRABEN KAMLESHBHAI
|
()
|
548
|
Dhanpur
|
GJ-23-006-052-001/5599900311 (Undar)
|
1123006000NRG23240920220825428
|
24/09/2022
|
BARIA KAILASHBEN HIMATBHAI
|
1123006WL034680
|
BARIA KAILASHBEN HIMATBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836267
|
|
BARIA KAILASHBEN HIMATBHAI
|
()
|
549
|
Dhanpur
|
GJ-23-006-052-001/5599900325 (Undar)
|
1123006000NRG23240920220825429
|
24/09/2022
|
DAHMA ANILBHAI NABLABHAI
|
1123006WL034680
|
DAHMA ANILBHAI NABLABHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836222
|
|
DAHMA ANILBHAI NABLABHAI
|
()
|
550
|
Dhanpur
|
GJ-23-006-052-001/5599900326 (Undar)
|
1123006000NRG23240920220825430
|
24/09/2022
|
DAHMA PRAKASHBHAI SABABHAI
|
1123006WL034680
|
DAHMA PRAKASHBHAI SABABHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836261
|
|
DAHMA PRAKASHBHAI SABABHAI
|
()
|
551
|
Dhanpur
|
GJ-23-006-052-001/5599900327 (Undar)
|
1123006000NRG23240920220825431
|
24/09/2022
|
DAHMA HARMALBHAI TITUBHAI
|
1123006WL034680
|
DAHMA HARMALBHAI TITUBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836258
|
|
DAHMA HARMALBHAI TITUBHAI
|
()
|
552
|
Dhanpur
|
GJ-23-006-052-001/5599900329 (Undar)
|
1123006000NRG23240920220825432
|
24/09/2022
|
DAHMA NARESHBHAI KEHIYABHAI
|
1123006WL034680
|
DAHMA NARESHBHAI KEHIYABHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836262
|
|
DAHMA NARESHBHAI KEHIYABHAI
|
()
|
553
|
Dhanpur
|
GJ-23-006-052-001/5599900333 (Undar)
|
1123006000NRG23240920220825433
|
24/09/2022
|
DAHMA VIPULBHAI TITUBHAI
|
1123006WL034680
|
DAHMA VIPULBHAI TITUBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062836260
|
|
DAHMA VIPULBHAI TITUBHAI
|
()
|
554
|
Dhanpur
|
GJ-23-006-052-001/5599900335 (Undar)
|
1123006000NRG23230920220821518
|
24/09/2022
|
Mohaniya Madiben
|
1123006WL034393
|
Mohaniya Madiben
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835820
|
|
Mohaniya Madiben
|
()
|
555
|
Dhanpur
|
GJ-23-006-052-001/5599900337 (Nalu)
|
1123006000NRG23230920220823437
|
24/09/2022
|
Mohaniya Saniyabhai
|
1123006WL034524
|
Mohaniya Saniyabhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835821
|
|
Mohaniya Saniyabhai
|
()
|
556
|
Dhanpur
|
GJ-23-006-052-001/5599900338 (Undar)
|
1123006000NRG23230920220823438
|
24/09/2022
|
Mohaniya Sumitraben
|
1123006WL034524
|
Mohaniya Sumitraben
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835822
|
|
Mohaniya Sumitraben
|
()
|
557
|
Dhanpur
|
GJ-23-006-052-001/5599900342 (Undar)
|
1123006000NRG23230920220823439
|
24/09/2022
|
Mohaniya Jahmadbhai
|
1123006WL034524
|
Mohaniya Jahmadbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835823
|
|
Mohaniya Jahmadbhai
|
()
|
558
|
Dhanpur
|
GJ-23-006-052-001/5599900613 (Undar)
|
1123006000NRG23240920220825437
|
24/09/2022
|
Viniyabhai Mathurbhai Mohaniya
|
1123006WL034680
|
Viniyabhai Mathurbhai Mohaniya
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062835899
|
|
Viniyabhai Mathurbhai Mohaniya
|
()
|
559
|
Dhanpur
|
GJ-23-006-052-001/5599900614 (Undar)
|
1123006000NRG23240920220825438
|
24/09/2022
|
Gitaben Sureshbhai Palas
|
1123006WL034680
|
Gitaben Sureshbhai Palas
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062835900
|
|
Gitaben Sureshbhai Palas
|
()
|
560
|
Dhanpur
|
GJ-23-006-052-001/5599900615 (Undar)
|
1123006000NRG23240920220825439
|
24/09/2022
|
Rahulbhai Ravsing Palas
|
1123006WL034680
|
Rahulbhai Ravsing Palas
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062835901
|
|
Rahulbhai Ravsing Palas
|
()
|
561
|
Dhanpur
|
GJ-23-006-052-001/5599900616 (Undar)
|
1123006000NRG23240920220825440
|
24/09/2022
|
Rakeshbhai Ravsing Palas
|
1123006WL034680
|
Rakeshbhai Ravsing Palas
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/09/2022
|
|
5062835902
|
|
Rakeshbhai Ravsing Palas
|
()
|
562
|
Dhanpur
|
GJ-23-006-052-001/5599900774 (Undar)
|
1123006000NRG23230920220821502
|
24/09/2022
|
Maliben Chimanbhai Mohaniya
|
1123006WL034392
|
Maliben Chimanbhai Mohaniya
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835853
|
|
Maliben Chimanbhai Mohaniya
|
()
|
563
|
Dhanpur
|
GJ-23-006-052-001/5599900830 (Undar)
|
1123006000NRG23230920220821507
|
24/09/2022
|
Pintuben Saburbhai Parmar
|
1123006WL034392
|
Pintuben Saburbhai Parmar
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835960
|
|
Pintuben Saburbhai Parmar
|
()
|
564
|
Dhanpur
|
GJ-23-006-052-001/5599900833 (Undar)
|
1123006000NRG23230920220821508
|
24/09/2022
|
Parmar Manishaben
|
1123006WL034392
|
Parmar Manishaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062836224
|
|
Parmar Manishaben
|
()
|
565
|
Dhanpur
|
GJ-23-006-052-001/5599900924 (Undar)
|
1123006000NRG23230920220821509
|
24/09/2022
|
Rameshbhai Saburbhai Parmar
|
1123006WL034392
|
Rameshbhai Saburbhai Parmar
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835967
|
|
Rameshbhai Saburbhai Parmar
|
()
|
566
|
Dhanpur
|
GJ-23-006-052-001/5599900938 (Undar)
|
1123006000NRG23230920220823440
|
24/09/2022
|
Samsubhai Nablabhai Meda
|
1123006WL034524
|
Samsubhai Nablabhai Meda
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
29/09/2022
|
|
5062835965
|
|
Samsubhai Nablabhai Meda
|
()
|
567
|
Dhanpur
|
GJ-23-006-052-001/5599900953 (Undar)
|
1123006000NRG23230920220821511
|
24/09/2022
|
Mohaniya Mitaben Anubhai
|
1123006WL034392
|
Mohaniya Mitaben Anubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835855
|
|
Mohaniya Mitaben Anubhai
|
()
|
568
|
Dhanpur
|
GJ-23-006-052-001/5599901092 (Undar)
|
1123006000NRG23230920220821094
|
24/09/2022
|
SHANKARBHAIMEDA MANISABEN
|
1123006WL034367
|
SHANKARBHAIMEDA MANISABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835964
|
|
SHANKARBHAIMEDA MANISABEN
|
()
|
569
|
Dhanpur
|
GJ-23-006-052-001/5599901095 (Undar)
|
1123006000NRG23230920220821095
|
24/09/2022
|
NINAMA DINABHAI KASNABHAI
|
1123006WL034367
|
NINAMA DINABHAI KASNABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835991
|
|
NINAMA DINABHAI KASNABHAI
|
()
|
570
|
Dhanpur
|
GJ-23-006-052-001/5599901098 (Undar)
|
1123006000NRG23230920220821096
|
24/09/2022
|
NINAMA KANTABEN RAMESHBHAI
|
1123006WL034367
|
NINAMA KANTABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835954
|
|
NINAMA KANTABEN RAMESHBHAI
|
()
|
571
|
Dhanpur
|
GJ-23-006-052-001/5599901125 (Undar)
|
1123006000NRG23230920220821099
|
24/09/2022
|
EKRAMBHAI VARIYABHAI MOHANIYA
|
1123006WL034367
|
EKRAMBHAI VARIYABHAI MOHANIYA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835996
|
|
EKRAMBHAI VARIYABHAI MOHANIYA
|
()
|
572
|
Dhanpur
|
GJ-23-006-052-001/5599901127 (Undar)
|
1123006000NRG23230920220821101
|
24/09/2022
|
RATHDIYA MAHINDRABHAI RAMANBHAI
|
1123006WL034367
|
RATHDIYA MAHINDRABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/09/2022
|
|
5062835997
|
|
RATHDIYA MAHINDRABHAI RAMANBHAI
|
()
|
573
|
Dhanpur
|
GJ-23-006-054-001/5567247 (Vakota)
|
1123006000NRG23230920220821272
|
24/09/2022
|
KAMATIBEN
|
1123006WL034378
|
KAMATIBEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/09/2022
|
|
5062835907
|
|
KAMATIBEN
|
()
|
574
|
Dhanpur
|
GJ-23-006-054-001/557901972 (Vakota)
|
1123006000NRG23230920220821298
|
24/09/2022
|
Tahed Santuben Sumalabhai
|
1123006WL034379
|
Tahed Santuben Sumalabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
5062835852
|
|
Tahed Santuben Sumalabhai
|
()
|
575
|
Dhanpur
|
GJ-23-006-055-004/557800881 (Vasiya Dungari)
|
1123006000NRG23230920220821925
|
24/09/2022
|
Damor Govindbhai savla
|
1123006WL034417
|
Damor Govindbhai savla
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5062836319
|
|
Damor Govindbhai savla
|
()
|
576
|
Dhanpur
|
GJ-23-006-055-004/557800882 (Vasiya Dungari)
|
1123006000NRG23230920220821926
|
24/09/2022
|
Damor Laxmiben Govind
|
1123006WL034417
|
Damor Laxmiben Govind
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5062836320
|
|
Damor Laxmiben Govind
|
()
|
577
|
Dhanpur
|
GJ-23-006-055-004/557800887 (Vasiya Dungari)
|
1123006000NRG23230920220821927
|
24/09/2022
|
Damor Kalubhai Keshva
|
1123006WL034417
|
Damor Kalubhai Keshva
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5062836321
|
|
Damor Kalubhai Keshva
|
()
|
578
|
Dhanpur
|
GJ-23-006-055-004/557800888 (Vasiya Dungari)
|
1123006000NRG23230920220821928
|
24/09/2022
|
Damor Hetalben Kalu
|
1123006WL034417
|
Damor Hetalben Kalu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062835783
|
|
Damor Hetalben Kalu
|
()
|
579
|
Dhanpur
|
GJ-23-006-055-004/557800889 (Vasiya Dungari)
|
1123006000NRG23230920220821929
|
24/09/2022
|
Damor Lalitbhai Paga
|
1123006WL034417
|
Damor Lalitbhai Paga
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062835784
|
|
Damor Lalitbhai Paga
|
()
|
580
|
Dhanpur
|
GJ-23-006-055-004/557800893 (Vasiya Dungari)
|
1123006000NRG23230920220821930
|
24/09/2022
|
Damor Sandipbhai Vala
|
1123006WL034417
|
Damor Sandipbhai Vala
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062835786
|
|
Damor Sandipbhai Vala
|
()
|
581
|
Dhanpur
|
GJ-23-006-055-004/557800894 (Vasiya Dungari)
|
1123006000NRG23230920220821931
|
24/09/2022
|
Rathod Tinabe Mathur
|
1123006WL034417
|
Rathod Tinabe Mathur
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062835785
|
|
Rathod Tinabe Mathur
|
()
|
582
|
Dhanpur
|
GJ-23-006-055-004/557800898 (Vasiya Dungari)
|
1123006000NRG23230920220821932
|
24/09/2022
|
Damor Amitbhai Dhana
|
1123006WL034417
|
Damor Amitbhai Dhana
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062835787
|
|
Damor Amitbhai Dhana
|
()
|
583
|
Dhanpur
|
GJ-23-006-055-004/557800899 (Vasiya Dungari)
|
1123006000NRG23230920220821933
|
24/09/2022
|
Damor Kaliben Dhana
|
1123006WL034417
|
Damor Kaliben Dhana
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062835788
|
|
Damor Kaliben Dhana
|
()
|
584
|
Dhanpur
|
GJ-23-006-055-004/557800900 (Vasiya Dungari)
|
1123006000NRG23230920220821934
|
24/09/2022
|
Bariya Jaivantaben Raman
|
1123006WL034417
|
Bariya Jaivantaben Raman
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062835789
|
|
Bariya Jaivantaben Raman
|
()
|
585
|
Dhanpur
|
GJ-23-006-055-004/557800902 (Vasiya Dungari)
|
1123006000NRG23230920220821935
|
24/09/2022
|
Damor Dhanabhai Keshva
|
1123006WL034417
|
Damor Dhanabhai Keshva
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062835790
|
|
Damor Dhanabhai Keshva
|
()
|
586
|
Dhanpur
|
GJ-23-006-055-004/557800904 (Vasiya Dungari)
|
1123006000NRG23230920220821936
|
24/09/2022
|
Damor Vanitaben Ramesh
|
1123006WL034417
|
Damor Vanitaben Ramesh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062835791
|
|
Damor Vanitaben Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364444
|
364444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
862484
|
862484
|
|
|
|
|
|
|
|