S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dhanpur
|
GJ-23-006-030-001/5577801813 (Kundawada)
|
1123006000NRG23240820220776019
|
26/08/2022
|
RAVAT JAYESHKUMAR MANHARSINH
|
1123006WL030663
|
RAVAT JAYESHKUMAR MANHARSINH
|
00032
|
UTIB0001431
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812241
|
|
RAVAT JAYESHKUMAR MANHARSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-039-002/4896795533 (Navanagar)
|
1123006000NRG23240820220776181
|
26/08/2022
|
BHURIYA BHARATBHAI DIIPSINHBHAI
|
1123006WL030674
|
BHURIYA BHARATBHAI DIIPSINHBHAI
|
00045
|
BARB0CHANDW
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812421
|
|
BHURIYA BHARATBHAI DIIPSINHBHAI
|
()
|
3
|
Dhanpur
|
GJ-23-006-039-002/8996797151 (Navanagar)
|
1123006000NRG23240820220776214
|
26/08/2022
|
Hathila Vishnubhai Devabhai
|
1123006WL030674
|
Hathila Vishnubhai Devabhai
|
00045
|
BARB0CHANDW
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812462
|
|
Hathila Vishnubhai Devabhai
|
()
|
4
|
Dhanpur
|
GJ-23-006-039-002/8996797152 (Navanagar)
|
1123006000NRG23240820220776215
|
26/08/2022
|
Hathila Lalitaben Vishnubhai
|
1123006WL030674
|
Hathila Lalitaben Vishnubhai
|
00045
|
BARB0CHANDW
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812463
|
|
Hathila Lalitaben Vishnubhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-039-002/8996797155 (Navanagar)
|
1123006000NRG23240820220776216
|
26/08/2022
|
Mangiben Vestabhai Hathila
|
1123006WL030674
|
Mangiben Vestabhai Hathila
|
00045
|
BARB0CHANDW
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812464
|
|
Mangiben Vestabhai Hathila
|
()
|
6
|
Dhanpur
|
GJ-23-006-039-002/8996797156 (Navanagar)
|
1123006000NRG23240820220776217
|
26/08/2022
|
Hathila Dituben Rameshbhai
|
1123006WL030674
|
Hathila Dituben Rameshbhai
|
00045
|
BARB0CHANDW
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812461
|
|
Hathila Dituben Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-003-001/7777997679 (Bedat)
|
1123006000NRG23260820220777387
|
26/08/2022
|
Baria gitaben Revabhai
|
1123006WL030791
|
Baria gitaben Revabhai
|
00045
|
BARB0DEVGAD
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812429
|
|
Baria gitaben Revabhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-003-001/7777997683 (Bedat)
|
1123006000NRG23260820220777388
|
26/08/2022
|
Baria Arjunbhai Babubhai
|
1123006WL030791
|
Baria Arjunbhai Babubhai
|
00045
|
BARB0DEVGAD
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812427
|
|
Baria Arjunbhai Babubhai
|
()
|
9
|
Dhanpur
|
GJ-23-006-003-001/7777998058 (Bedat)
|
1123006000NRG23250820220777094
|
26/08/2022
|
Baria Laxmanbhai Abhalabhai
|
1123006WL030766
|
Baria Laxmanbhai Abhalabhai
|
00045
|
BARB0DEVGAD
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812445
|
|
Baria Laxmanbhai Abhalabhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-003-001/7777998107 (Bedat)
|
1123006000NRG23250820220777095
|
26/08/2022
|
Patel Natvarbhai mohanbhai
|
1123006WL030766
|
Patel Natvarbhai mohanbhai
|
00045
|
BARB0DEVGAD
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812453
|
|
Patel Natvarbhai mohanbhai
|
()
|
11
|
Dhanpur
|
GJ-23-006-030-001/5577801826 (Kundawada)
|
1123006000NRG23240820220776021
|
26/08/2022
|
KUNDANKUMAR BALVANTSINH RAVAT
|
1123006WL030663
|
KUNDANKUMAR BALVANTSINH RAVAT
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812432
|
|
KUNDANKUMAR BALVANTSINH RAVAT
|
()
|
12
|
Dhanpur
|
GJ-23-006-030-001/5577801828 (Kundawada)
|
1123006000NRG23240820220776022
|
26/08/2022
|
SUVAN JAYESHKUMAR BHUPATSINH
|
1123006WL030663
|
SUVAN JAYESHKUMAR BHUPATSINH
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812431
|
|
SUVAN JAYESHKUMAR BHUPATSINH
|
()
|
13
|
Dhanpur
|
GJ-23-006-030-001/557801749 (Kundawada)
|
1123006000NRG23240820220775963
|
26/08/2022
|
DIDOD VEJIBEN BABUBHAI
|
1123006WL030659
|
DIDOD VEJIBEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812467
|
|
DIDOD VEJIBEN BABUBHAI
|
()
|
14
|
Dhanpur
|
GJ-23-006-037-001/5571119011 (Nakti)
|
1123006000NRG23240820220776033
|
26/08/2022
|
SANGAD ASABEN MAEIKALBHAI
|
1123006WL030664
|
SANGAD ASABEN MAEIKALBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812458
|
|
SANGAD ASABEN MAEIKALBHAI
|
()
|
15
|
Dhanpur
|
GJ-23-006-037-001/55711845 (Nakti)
|
1123006000NRG23240820220776037
|
26/08/2022
|
KANTIBEN
|
1123006WL030664
|
KANTIBEN
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812457
|
|
KANTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17215
|
17215
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-004-001/4655790328 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776816
|
26/08/2022
|
Bamaniya Sumabhai Madiyabhai
|
1123006WL030754
|
Bamaniya Sumabhai Madiyabhai
|
00045
|
BARB0DHUTAR
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812426
|
|
Bamaniya Sumabhai Madiyabhai
|
()
|
17
|
Dhanpur
|
GJ-23-006-004-001/4688799332 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776830
|
26/08/2022
|
VECHTIBEN
|
1123006WL030754
|
VECHTIBEN
|
00045
|
BARB0DHUTAR
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812443
|
|
VECHTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-033-002/6679095341 (Mahunala)
|
1123006000NRG23240820220775385
|
26/08/2022
|
MANNISHABEN RAMESHBHAI TADVI
|
1123006WL030625
|
MANNISHABEN RAMESHBHAI TADVI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812466
|
|
MANNISHABEN RAMESHBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-003-001/279 (Bedat)
|
1123006000NRG23250820220777074
|
26/08/2022
|
Baria Hanshaben Maniyabhai
|
1123006WL030766
|
Baria Hanshaben Maniyabhai
|
00045
|
BARB0RUVABA
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812452
|
|
Baria Hanshaben Maniyabhai
|
()
|
20
|
Dhanpur
|
GJ-23-006-003-001/454 (Bedat)
|
1123006000NRG23260820220777381
|
26/08/2022
|
BARIA SANTABEN CHANDRSINGH
|
1123006WL030791
|
BARIA SANTABEN CHANDRSINGH
|
00045
|
BARB0RUVABA
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812448
|
|
BARIA SANTABEN CHANDRSINGH
|
()
|
21
|
Dhanpur
|
GJ-23-006-003-001/458 (Bedat)
|
1123006000NRG23250820220777077
|
26/08/2022
|
BARIA HAMIRBHAI CHAGANBHAI
|
1123006WL030766
|
BARIA HAMIRBHAI CHAGANBHAI
|
00045
|
BARB0RUVABA
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812454
|
|
BARIA HAMIRBHAI CHAGANBHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-003-001/5568682 (Bedat)
|
1123006000NRG23250820220777079
|
26/08/2022
|
GANGABEN
|
1123006WL030766
|
GANGABEN
|
00045
|
BARB0RUVABA
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812459
|
|
GANGABEN
|
()
|
23
|
Dhanpur
|
GJ-23-006-003-001/7777997678 (Bedat)
|
1123006000NRG23260820220777386
|
26/08/2022
|
Baria Rangaben Pratapbhai
|
1123006WL030791
|
Baria Rangaben Pratapbhai
|
00045
|
BARB0RUVABA
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812430
|
|
Baria Rangaben Pratapbhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-003-001/7777997686 (Bedat)
|
1123006000NRG23260820220777389
|
26/08/2022
|
Baria Maniben Dilipbhai
|
1123006WL030791
|
Baria Maniben Dilipbhai
|
00045
|
BARB0RUVABA
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812437
|
|
Baria Maniben Dilipbhai
|
()
|
25
|
Dhanpur
|
GJ-23-006-003-001/7777997721 (Bedat)
|
1123006000NRG23260820220777390
|
26/08/2022
|
BARIA KOLABHAI SHANABHAI
|
1123006WL030791
|
BARIA KOLABHAI SHANABHAI
|
00045
|
BARB0RUVABA
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812451
|
|
BARIA KOLABHAI SHANABHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-003-001/7777998051 (Bedat)
|
1123006000NRG23260820220777395
|
26/08/2022
|
Baria Manjulaben Mansinh
|
1123006WL030791
|
Baria Manjulaben Mansinh
|
00045
|
BARB0RUVABA
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812447
|
|
Baria Manjulaben Mansinh
|
()
|
27
|
Dhanpur
|
GJ-23-006-003-001/7777998055 (Bedat)
|
1123006000NRG23250820220777093
|
26/08/2022
|
Baria Jasilaben Laxmanbhai
|
1123006WL030766
|
Baria Jasilaben Laxmanbhai
|
00045
|
BARB0RUVABA
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812446
|
|
Baria Jasilaben Laxmanbhai
|
()
|
28
|
Dhanpur
|
GJ-23-006-003-001/7777998188 (Bedat)
|
1123006000NRG23260820220777398
|
26/08/2022
|
Baria Manishaben Ganpatbha
|
1123006WL030791
|
Baria Manishaben Ganpatbha
|
00045
|
BARB0RUVABA
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812469
|
|
Baria Manishaben Ganpatbha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-035-002/55766909 (Mandor)
|
1123006000NRG23240820220775400
|
26/08/2022
|
BHURIYA MANGLABHAI DITABHAI
|
1123006WL030627
|
BHURIYA MANGLABHAI DITABHAI
|
00048
|
BKID0002506
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812470
|
|
BHURIYA MANGLABHAI DITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-002-001/557902039 (Ambakach)
|
1123006000NRG23260820220777512
|
26/08/2022
|
MEDA NURIBEN DITIYABHAI
|
1123006WL030801
|
MEDA NURIBEN DITIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812382
|
|
MEDA NURIBEN DITIYABHAI
|
()
|
31
|
Dhanpur
|
GJ-23-006-002-001/557902041 (Gangardi Faliya)
|
1123006000NRG23260820220777513
|
26/08/2022
|
MEDA MAGANBHAI GANGJIBHAI
|
1123006WL030801
|
MEDA MAGANBHAI GANGJIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812376
|
|
MEDA MAGANBHAI GANGJIBHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-002-001/557902042 (Gangardi Faliya)
|
1123006000NRG23260820220777514
|
26/08/2022
|
MEDA DINESHBHAI CHUNIYABHAI
|
1123006WL030801
|
MEDA DINESHBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812384
|
|
MEDA DINESHBHAI CHUNIYABHAI
|
()
|
33
|
Dhanpur
|
GJ-23-006-002-001/557902042 (Gangardi Faliya)
|
1123006000NRG23260820220777515
|
26/08/2022
|
MEDA NIRUBEN DINESHBHAI
|
1123006WL030801
|
MEDA NIRUBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812383
|
|
MEDA NIRUBEN DINESHBHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-002-001/557902043 (Gangardi Faliya)
|
1123006000NRG23260820220777516
|
26/08/2022
|
MEDA RAJUBHAI DITABHAI
|
1123006WL030801
|
MEDA RAJUBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812381
|
|
MEDA RAJUBHAI DITABHAI
|
()
|
35
|
Garbada
|
GJ-23-006-002-001/557902045 (BHILOI (GARBADA))
|
1123006000NRG23260820220777518
|
26/08/2022
|
MEDA VANITABEN VINUBHAI
|
1123006WL030801
|
MEDA VANITABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812385
|
|
MEDA VANITABEN VINUBHAI
|
()
|
36
|
Garbada
|
GJ-23-006-002-001/557902045 (BHILOI (GARBADA))
|
1123006000NRG23260820220777517
|
26/08/2022
|
MEDA VINUBHAI CHUNIYABHAI
|
1123006WL030801
|
MEDA VINUBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812378
|
|
MEDA VINUBHAI CHUNIYABHAI
|
()
|
37
|
Garbada
|
GJ-23-006-002-001/557902624 (BHILOI (GARBADA))
|
1123006000NRG23260820220777519
|
26/08/2022
|
MEDA GEETABEN KAVIBHAI
|
1123006WL030801
|
MEDA GEETABEN KAVIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812374
|
|
MEDA GEETABEN KAVIBHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-003-001/276 (Bedat)
|
1123006000NRG23250820220777073
|
26/08/2022
|
Baria Manilal Shanabhai
|
1123006WL030766
|
Baria Manilal Shanabhai
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812444
|
|
Baria Manilal Shanabhai
|
()
|
39
|
Dhanpur
|
GJ-23-006-003-001/557799622 (Bedat)
|
1123006000NRG23260820220777383
|
26/08/2022
|
Baria babubhai shanabhai
|
1123006WL030791
|
Baria babubhai shanabhai
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812416
|
|
Baria babubhai shanabhai
|
()
|
40
|
Dhanpur
|
GJ-23-006-003-001/557799631 (Bedat)
|
1123006000NRG23250820220777084
|
26/08/2022
|
Baria mavabhai nanabhai
|
1123006WL030766
|
Baria mavabhai nanabhai
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812415
|
|
Baria mavabhai nanabhai
|
()
|
41
|
Dhanpur
|
GJ-23-006-003-001/557799631 (Bedat)
|
1123006000NRG23250820220777085
|
26/08/2022
|
Baria shardaben mavabhai
|
1123006WL030766
|
Baria shardaben mavabhai
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812417
|
|
Baria shardaben mavabhai
|
()
|
42
|
Dhanpur
|
GJ-23-006-003-001/557799662 (Bedat)
|
1123006000NRG23260820220777384
|
26/08/2022
|
BARIA DHAALSUKHBHAI MAGANBHAI
|
1123006WL030791
|
BARIA DHAALSUKHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812423
|
|
BARIA DHAALSUKHBHAI MAGANBHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-003-001/557799727 (Bedat)
|
1123006000NRG23260820220777385
|
26/08/2022
|
Baria Fateshig Abhalabhai
|
1123006WL030791
|
Baria Fateshig Abhalabhai
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812435
|
|
Baria Fateshig Abhalabhai
|
()
|
44
|
Dhanpur
|
GJ-23-006-003-001/557799729 (Bedat)
|
1123006000NRG23250820220777087
|
26/08/2022
|
Baria Kaliben Shanabhai
|
1123006WL030766
|
Baria Kaliben Shanabhai
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812449
|
|
Baria Kaliben Shanabhai
|
()
|
45
|
Dhanpur
|
GJ-23-006-003-001/557799729 (Bedat)
|
1123006000NRG23250820220777086
|
26/08/2022
|
Baria Shanabhai Nanabhai
|
1123006WL030766
|
Baria Shanabhai Nanabhai
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812428
|
|
Baria Shanabhai Nanabhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-003-001/557799737 (Bedat)
|
1123006000NRG23250820220777088
|
26/08/2022
|
Baria Kashamben Hamirbhai
|
1123006WL030766
|
Baria Kashamben Hamirbhai
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812436
|
|
Baria Kashamben Hamirbhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-003-001/7777998051 (Bedat)
|
1123006000NRG23260820220777394
|
26/08/2022
|
Baria Manshih Shanabhai
|
1123006WL030791
|
Baria Manshih Shanabhai
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812450
|
|
Baria Manshih Shanabhai
|
()
|
48
|
Dhanpur
|
GJ-23-006-004-001/4688799339 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777058
|
26/08/2022
|
PARMAR PARVATBHAI RAMSINGBHAI
|
1123006WL030763
|
PARMAR PARVATBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812375
|
|
PARMAR PARVATBHAI RAMSINGBHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-004-001/4688799351 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776833
|
26/08/2022
|
parmar sukhrambhai jasubhai
|
1123006WL030754
|
parmar sukhrambhai jasubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812409
|
|
parmar sukhrambhai jasubhai
|
()
|
50
|
Dhanpur
|
GJ-23-006-004-001/4688799552 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776849
|
26/08/2022
|
Kharadiya mitulbhai pishabhai
|
1123006WL030754
|
Kharadiya mitulbhai pishabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812460
|
|
Kharadiya mitulbhai pishabhai
|
()
|
51
|
Dhanpur
|
GJ-23-006-004-001/4688799555 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776851
|
26/08/2022
|
Bamaniya sumiben kamaleashbhai
|
1123006WL030754
|
Bamaniya sumiben kamaleashbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812410
|
|
Bamaniya sumiben kamaleashbhai
|
()
|
52
|
Dhanpur
|
GJ-23-006-006-001/6679094325 (Bhorva)
|
1123006000NRG23240820220775896
|
26/08/2022
|
LAVAR GANPATBHAI PARVATBHAI
|
1123006WL030655
|
LAVAR GANPATBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812392
|
|
LAVAR GANPATBHAI PARVATBHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-006-001/6679094398 (Bhorva)
|
1123006000NRG23240820220775897
|
26/08/2022
|
KESHIBEN FAKRUBHAI LAVAR
|
1123006WL030655
|
KESHIBEN FAKRUBHAI LAVAR
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812393
|
|
KESHIBEN FAKRUBHAI LAVAR
|
()
|
54
|
Dhanpur
|
GJ-23-006-006-001/6679094424 (Bhorva)
|
1123006000NRG23250820220777012
|
26/08/2022
|
PATEL CAMPABEN AVALSINGBHAI
|
1123006WL030762
|
PATEL CAMPABEN AVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812396
|
|
PATEL CAMPABEN AVALSINGBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-006-001/6679094429 (Bhorva)
|
1123006000NRG23250820220777013
|
26/08/2022
|
PATEL RANGLIBEN MATHURBHAI
|
1123006WL030762
|
PATEL RANGLIBEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812394
|
|
PATEL RANGLIBEN MATHURBHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-007-002/37 (Bhuvera)
|
1123006000NRG23240820220775907
|
26/08/2022
|
DAMOR MGANBHAI KALUBHAI
|
1123006WL030656
|
DAMOR MGANBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812389
|
|
DAMOR MGANBHAI KALUBHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-007-002/557901910 (Bhuvera)
|
1123006000NRG23240820220775911
|
26/08/2022
|
KESUBHAI VARSINGBHAI
|
1123006WL030656
|
KESUBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812388
|
|
KESUBHAI VARSINGBHAI
|
()
|
58
|
Dhanpur
|
GJ-23-006-007-002/9979002218 (Bhuvera)
|
1123006000NRG23240820220775913
|
26/08/2022
|
DAMOR KINJALBEN POPATBHAI
|
1123006WL030656
|
DAMOR KINJALBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812406
|
|
DAMOR KINJALBEN POPATBHAI
|
()
|
59
|
Dhanpur
|
GJ-23-006-024-003/5571852 (Kantu)
|
1123006000NRG23250820220776977
|
26/08/2022
|
MADIYABHAI RAMSINGBHAI
|
1123006WL030761
|
MADIYABHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812387
|
|
MADIYABHAI RAMSINGBHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-024-003/9909227 (Kantu)
|
1123006000NRG23250820220777007
|
26/08/2022
|
MOHNIYA MANGIBEN SURATANBHAI
|
1123006WL030761
|
MOHNIYA MANGIBEN SURATANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812391
|
|
MOHNIYA MANGIBEN SURATANBHAI
|
()
|
61
|
Dhanpur
|
GJ-23-006-030-001/5577801817 (Kundawada)
|
1123006000NRG23240820220776020
|
26/08/2022
|
RAVAT NANDABEN
|
1123006WL030663
|
RAVAT NANDABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812407
|
|
RAVAT NANDABEN
|
()
|
62
|
Dhanpur
|
GJ-23-006-030-001/55778024 (Kundawada)
|
1123006000NRG23240820220775956
|
26/08/2022
|
Dindod Kamlaben
|
1123006WL030659
|
Dindod Kamlaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812412
|
|
Dindod Kamlaben
|
()
|
63
|
Dhanpur
|
GJ-23-006-030-001/557801663 (Kundawada)
|
1123006000NRG23240820220775958
|
26/08/2022
|
champaben amrsinhbhai
|
1123006WL030659
|
champaben amrsinhbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812403
|
|
champaben amrsinhbhai
|
()
|
64
|
Dhanpur
|
GJ-23-006-030-001/557801663 (Kundawada)
|
1123006000NRG23240820220775959
|
26/08/2022
|
Suvan Amarsinngbhai Bhimsingbhai
|
1123006WL030659
|
Suvan Amarsinngbhai Bhimsingbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812414
|
|
Suvan Amarsinngbhai Bhimsingbhai
|
()
|
65
|
Dhanpur
|
GJ-23-006-030-001/557801665 (Kundawada)
|
1123006000NRG23240820220775961
|
26/08/2022
|
Suvan Rakeshkumar
|
1123006WL030659
|
Suvan Rakeshkumar
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812468
|
|
Suvan Rakeshkumar
|
()
|
66
|
Dhanpur
|
GJ-23-006-030-001/557801749 (Kundawada)
|
1123006000NRG23240820220775962
|
26/08/2022
|
DIDOD BABUBHAI MULABHAI
|
1123006WL030659
|
DIDOD BABUBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812411
|
|
DIDOD BABUBHAI MULABHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-035-002/2300272063 (Mandor)
|
1123006000NRG23240820220775848
|
26/08/2022
|
Bhuriya Parulben Shankarbhai
|
1123006WL030651
|
Bhuriya Parulben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812413
|
|
Bhuriya Parulben Shankarbhai
|
()
|
68
|
Dhanpur
|
GJ-23-006-035-002/55766907 (Mandor)
|
1123006000NRG23240820220775399
|
26/08/2022
|
MOHANIYA BACHUBHAI
|
1123006WL030627
|
MOHANIYA BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812373
|
|
MOHANIYA BACHUBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-036-001/566910193 (Modhva)
|
1123006000NRG23240820220775429
|
26/08/2022
|
beniben dipsingbhai patel
|
1123006WL030629
|
beniben dipsingbhai patel
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812441
|
|
beniben dipsingbhai patel
|
()
|
70
|
Dhanpur
|
GJ-23-006-036-001/566910403 (Modhva)
|
1123006000NRG23240820220775431
|
26/08/2022
|
PATEL MUKESHBHAI DIPSINH
|
1123006WL030629
|
PATEL MUKESHBHAI DIPSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812440
|
|
PATEL MUKESHBHAI DIPSINH
|
()
|
71
|
Dhanpur
|
GJ-23-006-036-001/566910534 (Modhva)
|
1123006000NRG23240820220775434
|
26/08/2022
|
Varshaben
|
1123006WL030629
|
Varshaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812442
|
|
Varshaben
|
()
|
72
|
Dhanpur
|
GJ-23-006-037-001/55711845 (Nakti)
|
1123006000NRG23240820220776036
|
26/08/2022
|
AMARSING
|
1123006WL030664
|
AMARSING
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812456
|
|
AMARSING
|
()
|
73
|
Dhanpur
|
GJ-23-006-037-001/5571638 (Nakti)
|
1123006000NRG23240820220776052
|
26/08/2022
|
Chhovhan Kokilaben
|
1123006WL030664
|
Chhovhan Kokilaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812433
|
|
Chhovhan Kokilaben
|
()
|
74
|
Dhanpur
|
GJ-23-006-037-001/5571638 (Nakti)
|
1123006000NRG23240820220776051
|
26/08/2022
|
Chohan Zverbhai
|
1123006WL030664
|
Chohan Zverbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812434
|
|
Chohan Zverbhai
|
()
|
75
|
Dhanpur
|
GJ-23-006-039-002/1991650-A (Navanagar)
|
1123006000NRG23240820220776178
|
26/08/2022
|
BAMANIYA BADIYABHAI N
|
1123006WL030674
|
BAMANIYA BADIYABHAI N
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812377
|
|
BAMANIYA BADIYABHAI N
|
()
|
76
|
Dhanpur
|
GJ-23-006-039-002/1992711-A (Navanagar)
|
1123006000NRG23240820220776179
|
26/08/2022
|
Saki label Ramanbhai Bamaniya
|
1123006WL030674
|
Saki label Ramanbhai Bamaniya
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812380
|
|
Saki label Ramanbhai Bamaniya
|
()
|
77
|
Dhanpur
|
GJ-23-006-039-002/4896795526 (Navanagar)
|
1123006000NRG23240820220776180
|
26/08/2022
|
BAMNIYA GORIBEN PRATAPBHAI
|
1123006WL030674
|
BAMNIYA GORIBEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812379
|
|
BAMNIYA GORIBEN PRATAPBHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-039-002/4896795624 (Navanagar)
|
1123006000NRG23240820220776182
|
26/08/2022
|
BHURIYA ITINBHAI TINABHAI
|
1123006WL030674
|
BHURIYA ITINBHAI TINABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812395
|
|
BHURIYA ITINBHAI TINABHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-039-002/4896795625 (Navanagar)
|
1123006000NRG23240820220776183
|
26/08/2022
|
BHURIYA RAJUBHAI DEVLABHAI
|
1123006WL030674
|
BHURIYA RAJUBHAI DEVLABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812386
|
|
BHURIYA RAJUBHAI DEVLABHAI
|
()
|
80
|
Dhanpur
|
GJ-23-006-039-002/4896795626 (Navanagar)
|
1123006000NRG23240820220776184
|
26/08/2022
|
BHURIYA DINESHBHAI VAGHALABHAI
|
1123006WL030674
|
BHURIYA DINESHBHAI VAGHALABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812402
|
|
BHURIYA DINESHBHAI VAGHALABHAI
|
()
|
81
|
Dhanpur
|
GJ-23-006-039-002/4896795643 (Navanagar)
|
1123006000NRG23240820220776185
|
26/08/2022
|
BHURIYA KALIBEN MADANBHAI
|
1123006WL030674
|
BHURIYA KALIBEN MADANBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812400
|
|
BHURIYA KALIBEN MADANBHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-039-002/4896795694 (Navanagar)
|
1123006000NRG23240820220776186
|
26/08/2022
|
BHURIYA SUBABHAI VESTABHAI
|
1123006WL030674
|
BHURIYA SUBABHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812401
|
|
BHURIYA SUBABHAI VESTABHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-039-002/4896795923 (Navanagar)
|
1123006000NRG23240820220776189
|
26/08/2022
|
BHURIYA KAMLESHBHAI KANIYABHAI
|
1123006WL030674
|
BHURIYA KAMLESHBHAI KANIYABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812408
|
|
BHURIYA KAMLESHBHAI KANIYABHAI
|
()
|
84
|
Dhanpur
|
GJ-23-006-039-002/4896795925 (Navanagar)
|
1123006000NRG23240820220776190
|
26/08/2022
|
Minama NARESHBHAI JAVARABHAI
|
1123006WL030674
|
Minama NARESHBHAI JAVARABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812405
|
|
Minama NARESHBHAI JAVARABHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-047-001/5571056 (Sajoi)
|
1123006000NRG23240820220775511
|
26/08/2022
|
Amalyar Dharamishathaben Dineshabhai
|
1123006WL030634
|
Amalyar Dharamishathaben Dineshabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812455
|
|
Amalyar Dharamishathaben Dineshabhai
|
()
|
86
|
Dhanpur
|
GJ-23-006-047-001/6174 (Sajoi)
|
1123006000NRG23240820220775512
|
26/08/2022
|
AMALIYAR REKHABEN GOBARBHAI
|
1123006WL030634
|
AMALIYAR REKHABEN GOBARBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812465
|
|
AMALIYAR REKHABEN GOBARBHAI
|
()
|
87
|
Dhanpur
|
GJ-23-006-047-001/6679010418 (Sajoi)
|
1123006000NRG23240820220775515
|
26/08/2022
|
AMLIYAR LILABEN NAVALSIGBHAI
|
1123006WL030634
|
AMLIYAR LILABEN NAVALSIGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812439
|
|
AMLIYAR LILABEN NAVALSIGBHAI
|
()
|
88
|
Dhanpur
|
GJ-23-006-047-001/6679010420 (Sajoi)
|
1123006000NRG23240820220775516
|
26/08/2022
|
AMLIYAR SURTIBEN SABURBHAI
|
1123006WL030634
|
AMLIYAR SURTIBEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812438
|
|
AMLIYAR SURTIBEN SABURBHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-047-001/667909575 (Sajoi)
|
1123006000NRG23240820220775526
|
26/08/2022
|
AMLIYAR MUNNIBEN SHANKARBHAI
|
1123006WL030634
|
AMLIYAR MUNNIBEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812390
|
|
AMLIYAR MUNNIBEN SHANKARBHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-047-001/667909712 (Sajoi)
|
1123006000NRG23240820220775527
|
26/08/2022
|
KARUNABEN GOBARBHAI AMALIYAR
|
1123006WL030634
|
KARUNABEN GOBARBHAI AMALIYAR
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812397
|
|
KARUNABEN GOBARBHAI AMALIYAR
|
()
|
91
|
Dhanpur
|
GJ-23-006-047-001/667909712 (Sajoi)
|
1123006000NRG23240820220775528
|
26/08/2022
|
SUNITABEN GOBARBHAI AMALIYAR
|
1123006WL030634
|
SUNITABEN GOBARBHAI AMALIYAR
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812398
|
|
SUNITABEN GOBARBHAI AMALIYAR
|
()
|
92
|
Dhanpur
|
GJ-23-006-047-001/667909714 (Sajoi)
|
1123006000NRG23240820220775530
|
26/08/2022
|
DINESHBHAI RALIYABHAI MINAMA
|
1123006WL030634
|
DINESHBHAI RALIYABHAI MINAMA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812424
|
|
DINESHBHAI RALIYABHAI MINAMA
|
()
|
93
|
Dhanpur
|
GJ-23-006-047-001/667909714 (Sajoi)
|
1123006000NRG23240820220775529
|
26/08/2022
|
RALIYABHAI DEVALBHAI MINAMA
|
1123006WL030634
|
RALIYABHAI DEVALBHAI MINAMA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812399
|
|
RALIYABHAI DEVALBHAI MINAMA
|
()
|
94
|
Dhanpur
|
GJ-23-006-047-001/667909785 (Sajoi)
|
1123006000NRG23240820220775531
|
26/08/2022
|
MINAMA JANTABEN RALIYABHAI
|
1123006WL030634
|
MINAMA JANTABEN RALIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812425
|
|
MINAMA JANTABEN RALIYABHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-047-001/667909825 (Sajoi)
|
1123006000NRG23240820220775532
|
26/08/2022
|
MINAMA VANITABEN RALIYABHAI
|
1123006WL030634
|
MINAMA VANITABEN RALIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812404
|
|
MINAMA VANITABEN RALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107873
|
107873
|
|
|
|
|
|
|
|
96
|
Dhanpur
|
GJ-23-006-024-003/1974120 (Kantu)
|
1123006000NRG23250820220776975
|
26/08/2022
|
Bhabho Revaben Ditiabhai
|
1123006WL030761
|
Bhabho Revaben Ditiabhai
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812476
|
|
Bhabho Revaben Ditiabhai
|
()
|
97
|
Dhanpur
|
GJ-23-006-024-003/5571824 (Kantu)
|
1123006000NRG23250820220776976
|
26/08/2022
|
MOHNIYA ANUBEN MUKESHBHAI
|
1123006WL030761
|
MOHNIYA ANUBEN MUKESHBHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812475
|
|
MOHNIYA ANUBEN MUKESHBHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-024-003/5571924 (Kantu)
|
1123006000NRG23250820220776979
|
26/08/2022
|
MADIBEN RASULBHAI
|
1123006WL030761
|
MADIBEN RASULBHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812418
|
|
MADIBEN RASULBHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-024-003/5571957-D (Kantu)
|
1123006000NRG23250820220776981
|
26/08/2022
|
MOHNIYA KHATRIBEN DUBALABHAI
|
1123006WL030761
|
MOHNIYA KHATRIBEN DUBALABHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812473
|
|
MOHNIYA KHATRIBEN DUBALABHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-024-003/5572038 (Kantu)
|
1123006000NRG23250820220776985
|
26/08/2022
|
Mohaniya Hareshbai Madiyabhai
|
1123006WL030761
|
Mohaniya Hareshbai Madiyabhai
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812474
|
|
Mohaniya Hareshbai Madiyabhai
|
()
|
101
|
Dhanpur
|
GJ-23-006-024-003/557224419 (Pav)
|
1123006000NRG23250820220776988
|
26/08/2022
|
Valavi Shukarabhai Sankarbhai
|
1123006WL030761
|
Valavi Shukarabhai Sankarbhai
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812477
|
|
Valavi Shukarabhai Sankarbhai
|
()
|
102
|
Dhanpur
|
GJ-23-006-024-003/557224424 (Kotambi)
|
1123006000NRG23250820220776989
|
26/08/2022
|
Mohania Ramudiben Saburabhai
|
1123006WL030761
|
Mohania Ramudiben Saburabhai
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812478
|
|
Mohania Ramudiben Saburabhai
|
()
|
103
|
Dhanpur
|
GJ-23-006-024-003/9909226 (Kantu)
|
1123006000NRG23250820220777006
|
26/08/2022
|
BHABHOR KAMTUBEN SANDHYABHAI
|
1123006WL030761
|
BHABHOR KAMTUBEN SANDHYABHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812420
|
|
BHABHOR KAMTUBEN SANDHYABHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-024-003/9909226 (Kantu)
|
1123006000NRG23250820220777005
|
26/08/2022
|
BHABHOR SANDHYABHAI TIMBABHAI
|
1123006WL030761
|
BHABHOR SANDHYABHAI TIMBABHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812419
|
|
BHABHOR SANDHYABHAI TIMBABHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-024-003/9909228 (Kantu)
|
1123006000NRG23250820220777008
|
26/08/2022
|
MOHNIYA GAMNABEN MADIYABHAI
|
1123006WL030761
|
MOHNIYA GAMNABEN MADIYABHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812422
|
|
MOHNIYA GAMNABEN MADIYABHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-024-003/9909245 (Kantu)
|
1123006000NRG23250820220777009
|
26/08/2022
|
MOHNIYA SUKLIBEN NARAJIBHAI
|
1123006WL030761
|
MOHNIYA SUKLIBEN NARAJIBHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812471
|
|
MOHNIYA SUKLIBEN NARAJIBHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-024-003/9909251 (Kantu)
|
1123006000NRG23250820220777010
|
26/08/2022
|
MOHNIYA BHANUBEN NARESHBHAI
|
1123006WL030761
|
MOHNIYA BHANUBEN NARESHBHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812472
|
|
MOHNIYA BHANUBEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
108
|
Dhanpur
|
GJ-23-006-033-002/557880300 (Mahunala)
|
1123006000NRG23240820220775352
|
26/08/2022
|
TADVI RAKESHBHAI MANUBHAI
|
1123006WL030625
|
TADVI RAKESHBHAI MANUBHAI
|
00354
|
PUNB0670300
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812234
|
|
TADVI RAKESHBHAI MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
109
|
Dhanpur
|
GJ-23-006-003-001/7777998055 (Bedat)
|
1123006000NRG23250820220777092
|
26/08/2022
|
Baria Laxmanbhai Shanabhai
|
1123006WL030766
|
Baria Laxmanbhai Shanabhai
|
00415
|
SBIN0000323
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812302
|
|
MR BARIA LAXMANBHAI SHANABHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-006-001/6680101041 (Bhorva)
|
1123006000NRG23240820220775902
|
26/08/2022
|
NARVATBHAI MANABHAI LAVAR
|
1123006WL030655
|
NARVATBHAI MANABHAI LAVAR
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812300
|
|
MR NARVATBHAI MANABHAI LAVAR
|
()
|
111
|
Dhanpur
|
GJ-23-006-006-001/6680101042 (Bhorva)
|
1123006000NRG23240820220775903
|
26/08/2022
|
CHAUHAN MAGANBHAI KALUBHAI
|
1123006WL030655
|
CHAUHAN MAGANBHAI KALUBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812301
|
|
MR CHAUHAN MAGANBHAI KALUBHAI
|
()
|
112
|
Dhanpur
|
GJ-23-006-006-001/6680101096 (Bhorva)
|
1123006000NRG23240820220775904
|
26/08/2022
|
CHAUHAN SARDABEN SANABHAI
|
1123006WL030655
|
CHAUHAN SARDABEN SANABHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812299
|
|
MRS SANGADA VANITABEN SUBHASHBHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-006-001/6680101541 (Bhorva)
|
1123006000NRG23240820220775905
|
26/08/2022
|
BHABHOR RAJUBHAI SANUBHAI
|
1123006WL030655
|
BHABHOR RAJUBHAI SANUBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812330
|
|
MRS KAMLABEN BHARATBHAI LAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
114
|
Dhanpur
|
GJ-23-006-004-001/4655790328 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776815
|
26/08/2022
|
Bamaniya Madiyabhai Nagabhai
|
1123006WL030754
|
Bamaniya Madiyabhai Nagabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812238
|
|
MR MADIYABHAI NAGABHAI BAMANIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
115
|
Dhanpur
|
GJ-23-006-002-001/557903234 (Ambakach)
|
1123006000NRG23260820220777532
|
26/08/2022
|
Bhuriya Guliben Ditabhai
|
1123006WL030801
|
Bhuriya Guliben Ditabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812371
|
|
MR JASHVANTKUMAR HIMANTSING GANAWA
|
()
|
116
|
Dhanpur
|
GJ-23-006-004-001/4688799293 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777048
|
26/08/2022
|
Bhuria Kanatiben Variabhai
|
1123006WL030763
|
Bhuria Kanatiben Variabhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812270
|
|
MS KANTIBEN VARIYABHAI BHURIYA
|
()
|
117
|
Dhanpur
|
GJ-23-006-004-001/4688799564 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776854
|
26/08/2022
|
Bamaniya nileashbhai ramabhai
|
1123006WL030754
|
Bamaniya nileashbhai ramabhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812358
|
|
MR RAMABHAI MADIYABHAI BAMNIYA
|
()
|
118
|
Dhanpur
|
GJ-23-006-006-001/6679094524 (Bhorva)
|
1123006000NRG23250820220777014
|
26/08/2022
|
BHARATSINH AVALSINH PATEL
|
1123006WL030762
|
BHARATSINH AVALSINH PATEL
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812237
|
|
MR BHUPATSINH AVALSINH PATEL
|
()
|
119
|
Dhanpur
|
GJ-23-006-006-001/6679094616 (Bhorva)
|
1123006000NRG23240820220775899
|
26/08/2022
|
SHANKARBHAI SABURBHAI LAVAR
|
1123006WL030655
|
SHANKARBHAI SABURBHAI LAVAR
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812233
|
|
MR SHANKARBHAI SABURBHAI LAVAR
|
()
|
120
|
Dhanpur
|
GJ-23-006-030-001/557801613-A (Kundawada)
|
1123006000NRG23240820220775957
|
26/08/2022
|
DINDOD BHARATBHAI DHULABHAI
|
1123006WL030659
|
DINDOD BHARATBHAI DHULABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812366
|
|
MR BHARATBHAI DHULABHAI DINDOL
|
()
|
121
|
Dhanpur
|
GJ-23-006-030-001/557801629-A (Kundawada)
|
1123006000NRG23240820220776032
|
26/08/2022
|
suvan sukabhia parvatbhai
|
1123006WL030663
|
suvan sukabhia parvatbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812367
|
|
MR SUKABHAI PARVATBHAI SUVAN
|
()
|
122
|
Dhanpur
|
GJ-23-006-030-001/557801665 (Kundawada)
|
1123006000NRG23240820220775960
|
26/08/2022
|
sumitra rakesh suvan
|
1123006WL030659
|
sumitra rakesh suvan
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812239
|
|
MR SUMITRABEN RAKESHKUMAR SUVAN
|
()
|
123
|
Dhanpur
|
GJ-23-006-033-002/557801049 (Mahunala)
|
1123006000NRG23240820220775349
|
26/08/2022
|
GANGABEN DIPAKBHAI TADVI
|
1123006WL030625
|
GANGABEN DIPAKBHAI TADVI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812365
|
|
MS PARMAR GANAGABEN RAMESHBHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-033-002/557880206 (Mahunala)
|
1123006000NRG23240820220775350
|
26/08/2022
|
sumliben
|
1123006WL030625
|
sumliben
|
00415
|
SBIN0010959
|
470
|
470
|
Processed
|
02/09/2022
|
|
4394812362
|
|
MRS TADVI SUMLIBEN
|
()
|
125
|
Dhanpur
|
GJ-23-006-035-002/2300271758 (Mandor)
|
1123006000NRG23240820220775845
|
26/08/2022
|
Parmar Dineshbhai Modhgibhai
|
1123006WL030651
|
Parmar Dineshbhai Modhgibhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812304
|
|
MR PARMAR CHHAGANBHAI BAPUBHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-035-002/2300271761 (Mandor)
|
1123006000NRG23240820220775847
|
26/08/2022
|
Ganava Jamanaben Kaniyabhai
|
1123006WL030651
|
Ganava Jamanaben Kaniyabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812303
|
|
MRS HATHILA SUMITRABEN SAVSINGBHAI
|
()
|
127
|
Dhanpur
|
GJ-23-006-039-002/4896795794 (Navanagar)
|
1123006000NRG23240820220776187
|
26/08/2022
|
BAMANIYA DOLABHAI MEGHAJIBHAI
|
1123006WL030674
|
BAMANIYA DOLABHAI MEGHAJIBHAI
|
00415
|
SBIN0010959
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812236
|
|
MR DOLABHAI MEGHAJIBHAI BAMANIYA
|
()
|
128
|
Dhanpur
|
GJ-23-006-039-002/4896795794-A (Navanagar)
|
1123006000NRG23240820220776188
|
26/08/2022
|
BAMANIYA NARUBHAI BACHUBHAI
|
1123006WL030674
|
BAMANIYA NARUBHAI BACHUBHAI
|
00415
|
SBIN0010959
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812235
|
|
MR NARUBHAI BACHUBHAI BAMANIYA
|
()
|
129
|
Dhanpur
|
GJ-23-006-039-002/4896795929 (Navanagar)
|
1123006000NRG23240820220776191
|
26/08/2022
|
Minama PARESHBHAI JAVRABHAI
|
1123006WL030674
|
Minama PARESHBHAI JAVRABHAI
|
00415
|
SBIN0010959
|
1075
|
1075
|
Processed
|
02/09/2022
|
|
4394812240
|
|
MR PARESHBHAI JAVRABHAI MINAMA
|
()
|
130
|
Dhanpur
|
GJ-23-006-047-001/667909575 (Sajoi)
|
1123006000NRG23240820220775524
|
26/08/2022
|
AMLIYAR JAGDISHBHAI GOBARBHAI
|
1123006WL030634
|
AMLIYAR JAGDISHBHAI GOBARBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812231
|
|
MR JAGDISHKUMAR GOBARBHAI AMALIYAR
|
()
|
131
|
Dhanpur
|
GJ-23-006-047-001/667909575 (Sajoi)
|
1123006000NRG23240820220775525
|
26/08/2022
|
AMLIYAR LALITABEN DINESHBHAI
|
1123006WL030634
|
AMLIYAR LALITABEN DINESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812232
|
|
MRS LALITABEN DINESHBHAI AMLIYAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24464
|
24464
|
|
|
|
|
|
|
|
132
|
Dhanpur
|
GJ-23-006-033-002/6679095210 (Mahunala)
|
1123006000NRG23240820220775382
|
26/08/2022
|
GOVINDBHAI MANUBHAI TADVI
|
1123006WL030625
|
GOVINDBHAI MANUBHAI TADVI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812363
|
|
MR TADVI GOVINDBHAI MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
133
|
Dhanpur
|
GJ-23-006-035-002/6666 (Mandor)
|
1123006000NRG23240820220775401
|
26/08/2022
|
dhanjibhai amarabhai
|
1123006WL030627
|
dhanjibhai amarabhai
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812372
|
|
dhanjibhai amarabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
134
|
Dhanpur
|
GJ-23-006-002-001/557903220 (Ambakach)
|
1123006000NRG23260820220777520
|
26/08/2022
|
Parmar Anushkaben Sanjaybhai
|
1123006WL030801
|
Parmar Anushkaben Sanjaybhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812206
|
|
Parmar Anushkaben Sanjaybhai
|
()
|
135
|
Dhanpur
|
GJ-23-006-002-001/557903222 (Ambakach)
|
1123006000NRG23260820220777521
|
26/08/2022
|
Parmar Bijarajbhai Parimalbhai
|
1123006WL030801
|
Parmar Bijarajbhai Parimalbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812207
|
|
Parmar Bijarajbhai Parimalbhai
|
()
|
136
|
Dhanpur
|
GJ-23-006-002-001/557903223 (Ambakach)
|
1123006000NRG23260820220777522
|
26/08/2022
|
Rajvirbhai Rakeshbhai Parmar
|
1123006WL030801
|
Rajvirbhai Rakeshbhai Parmar
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812208
|
|
Rajvirbhai Rakeshbhai Parmar
|
()
|
137
|
Dhanpur
|
GJ-23-006-002-001/557903224 (Ambakach)
|
1123006000NRG23260820220777523
|
26/08/2022
|
Parmar Arohiben Sanjaybhai
|
1123006WL030801
|
Parmar Arohiben Sanjaybhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812205
|
|
Parmar Arohiben Sanjaybhai
|
()
|
138
|
Dhanpur
|
GJ-23-006-002-001/557903225 (Ambakach)
|
1123006000NRG23260820220777524
|
26/08/2022
|
Parmar Krupaliben Maheshbhai
|
1123006WL030801
|
Parmar Krupaliben Maheshbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
02/09/2022
|
|
4394812211
|
A/c Blocked or Frozen
|
|
|
139
|
Dhanpur
|
GJ-23-006-002-001/557903226 (Ambakach)
|
1123006000NRG23260820220777525
|
26/08/2022
|
Parmar Laxmiben Parimalbhai
|
1123006WL030801
|
Parmar Laxmiben Parimalbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812209
|
|
Parmar Laxmiben Parimalbhai
|
()
|
140
|
Dhanpur
|
GJ-23-006-002-001/557903227 (Ambakach)
|
1123006000NRG23260820220777526
|
26/08/2022
|
Mavi Shilpaben Arvindbhai
|
1123006WL030801
|
Mavi Shilpaben Arvindbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812210
|
|
Mavi Shilpaben Arvindbhai
|
()
|
141
|
Dhanpur
|
GJ-23-006-002-001/557903228 (Ambakach)
|
1123006000NRG23260820220777527
|
26/08/2022
|
Parmar Kilashben Sureshbhai
|
1123006WL030801
|
Parmar Kilashben Sureshbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812227
|
|
Parmar Kilashben Sureshbhai
|
()
|
142
|
Dhanpur
|
GJ-23-006-002-001/557903230 (Ambakach)
|
1123006000NRG23260820220777529
|
26/08/2022
|
Damor Rajanben Shankarbhai
|
1123006WL030801
|
Damor Rajanben Shankarbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812228
|
|
Damor Rajanben Shankarbhai
|
()
|
143
|
Dhanpur
|
GJ-23-006-002-001/557903231 (Ambakach)
|
1123006000NRG23260820220777530
|
26/08/2022
|
Damor Chetanbhai Vinubhai
|
1123006WL030801
|
Damor Chetanbhai Vinubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812215
|
|
Damor Chetanbhai Vinubhai
|
()
|
144
|
Dhanpur
|
GJ-23-006-002-001/557903232 (Ambakach)
|
1123006000NRG23260820220777531
|
26/08/2022
|
Bhuriya Prakashbhai Lalabhai
|
1123006WL030801
|
Bhuriya Prakashbhai Lalabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812229
|
|
Bhuriya Prakashbhai Lalabhai
|
()
|
145
|
Dhanpur
|
GJ-23-006-002-001/557903240 (Ambakach)
|
1123006000NRG23260820220777533
|
26/08/2022
|
Damor Lataben Pangabhai
|
1123006WL030801
|
Damor Lataben Pangabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812222
|
|
Damor Lataben Pangabhai
|
()
|
146
|
Dhanpur
|
GJ-23-006-002-001/557903241 (Ambakach)
|
1123006000NRG23260820220777534
|
26/08/2022
|
Bhuriya Kajalben Mithiyabhai
|
1123006WL030801
|
Bhuriya Kajalben Mithiyabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812220
|
|
Bhuriya Kajalben Mithiyabhai
|
()
|
147
|
Dhanpur
|
GJ-23-006-002-001/557903242 (Ambakach)
|
1123006000NRG23260820220777535
|
26/08/2022
|
Damor devrajbhai Shaileshbhai
|
1123006WL030801
|
Damor devrajbhai Shaileshbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812219
|
|
Damor devrajbhai Shaileshbhai
|
()
|
148
|
Dhanpur
|
GJ-23-006-002-001/557903244 (Ambakach)
|
1123006000NRG23260820220777536
|
26/08/2022
|
Gorki Kalabhai Mavi
|
1123006WL030801
|
Gorki Kalabhai Mavi
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812221
|
|
Gorki Kalabhai Mavi
|
()
|
149
|
Dhanpur
|
GJ-23-006-002-001/557903245 (Ambakach)
|
1123006000NRG23260820220777537
|
26/08/2022
|
Damor Pinkalben Ramanbhai
|
1123006WL030801
|
Damor Pinkalben Ramanbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812216
|
|
Damor Pinkalben Ramanbhai
|
()
|
150
|
Dhanpur
|
GJ-23-006-002-001/557903246 (Ambakach)
|
1123006000NRG23260820220777538
|
26/08/2022
|
Mavi Hanshkumar Nileshbhai
|
1123006WL030801
|
Mavi Hanshkumar Nileshbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812218
|
|
Mavi Hanshkumar Nileshbhai
|
()
|
151
|
Dhanpur
|
GJ-23-006-002-001/557903247 (Ambakach)
|
1123006000NRG23260820220777539
|
26/08/2022
|
Mavi Yuvraj Ranjitbhai
|
1123006WL030801
|
Mavi Yuvraj Ranjitbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812223
|
|
Mavi Yuvraj Ranjitbhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-002-001/557903248 (Ambakach)
|
1123006000NRG23260820220777540
|
26/08/2022
|
Meda Jaydipbhai Vijaybhai
|
1123006WL030801
|
Meda Jaydipbhai Vijaybhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812224
|
|
Meda Jaydipbhai Vijaybhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-002-001/557903250 (Ambakach)
|
1123006000NRG23260820220777541
|
26/08/2022
|
Baria Surekhaben Ratiyabhai
|
1123006WL030801
|
Baria Surekhaben Ratiyabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812225
|
|
Baria Surekhaben Ratiyabhai
|
()
|
154
|
Dhanpur
|
GJ-23-006-002-001/557903251 (Ambakach)
|
1123006000NRG23260820220777542
|
26/08/2022
|
Meda Dituben Vijaybhai
|
1123006WL030801
|
Meda Dituben Vijaybhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812217
|
|
Meda Dituben Vijaybhai
|
()
|
155
|
Dhanpur
|
GJ-23-006-004-001/4688799535 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776841
|
26/08/2022
|
Parmar resaben bhavlabhai
|
1123006WL030754
|
Parmar resaben bhavlabhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812204
|
|
Parmar resaben bhavlabhai
|
()
|
156
|
Dhanpur
|
GJ-23-006-030-001/55778024 (Kundawada)
|
1123006000NRG23240820220775955
|
26/08/2022
|
Dindod Mangalsinh
|
1123006WL030659
|
Dindod Mangalsinh
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812212
|
|
Dindod Mangalsinh
|
()
|
157
|
Dhanpur
|
GJ-23-006-035-002/2300272064 (Mandor)
|
1123006000NRG23240820220775849
|
26/08/2022
|
bhuriya Alpeshbhai Sabirbhai
|
1123006WL030651
|
bhuriya Alpeshbhai Sabirbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812214
|
|
bhuriya Alpeshbhai Sabirbhai
|
()
|
158
|
Dhanpur
|
GJ-23-006-035-002/2300272067 (Mandor)
|
1123006000NRG23240820220775852
|
26/08/2022
|
Bhuriya Motliben Chandrasinh
|
1123006WL030651
|
Bhuriya Motliben Chandrasinh
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812226
|
|
Bhuriya Motliben Chandrasinh
|
()
|
159
|
Dhanpur
|
GJ-23-006-035-002/2300272068 (Mandor)
|
1123006000NRG23240820220775853
|
26/08/2022
|
Parmar Ashishbhai
|
1123006WL030651
|
Parmar Ashishbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812213
|
|
Parmar Ashishbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42483
|
42483
|
|
|
|
|
|
|
|
160
|
Dhanpur
|
GJ-23-006-002-001/557903229 (Ambakach)
|
1123006000NRG23260820220777528
|
26/08/2022
|
Damor Rajdipbhai Sankarbhai
|
1123006WL030801
|
Damor Rajdipbhai Sankarbhai
|
00688
|
FINO0001414
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812230
|
|
Damor Rajdipbhai Sankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
161
|
Dhanpur
|
GJ-23-006-003-001/281 (Bedat)
|
1123006000NRG23250820220777075
|
26/08/2022
|
MUNIBEN LAXMANBHA
|
1123006WL030766
|
MUNIBEN LAXMANBHA
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812333
|
|
MUNIBEN LAXMANBHA
|
()
|
162
|
Dhanpur
|
GJ-23-006-003-001/452 (Bedat)
|
1123006000NRG23250820220777076
|
26/08/2022
|
MOHANIYA REKHABEN BUDHIYABHAI
|
1123006WL030766
|
MOHANIYA REKHABEN BUDHIYABHAI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812331
|
|
MOHANIYA REKHABEN BUDHIYABHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-003-001/5568671 (Bedat)
|
1123006000NRG23250820220777078
|
26/08/2022
|
HANSHABEN SHANABHAI
|
1123006WL030766
|
HANSHABEN SHANABHAI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812334
|
|
HANSHABEN SHANABHAI
|
()
|
164
|
Dhanpur
|
GJ-23-006-003-001/5568690 (Bedat)
|
1123006000NRG23250820220777080
|
26/08/2022
|
SANGITABEN RANCHOD BARIA
|
1123006WL030766
|
SANGITABEN RANCHOD BARIA
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812332
|
|
SANGITABEN RANCHOD BARIA
|
()
|
165
|
Dhanpur
|
GJ-23-006-003-001/5568701 (Bedat)
|
1123006000NRG23250820220777081
|
26/08/2022
|
BHAYKABHAI
|
1123006WL030766
|
BHAYKABHAI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812202
|
|
BHAYKABHAI
|
()
|
166
|
Dhanpur
|
GJ-23-006-003-001/5571542 (Bedat)
|
1123006000NRG23250820220777082
|
26/08/2022
|
KAMPABEN
|
1123006WL030766
|
KAMPABEN
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812290
|
|
KAMPABEN
|
()
|
167
|
Dhanpur
|
GJ-23-006-003-001/557799455 (Bedat)
|
1123006000NRG23250820220777083
|
26/08/2022
|
KAILASHBEN MOHNIYA
|
1123006WL030766
|
KAILASHBEN MOHNIYA
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4394812335
|
|
KAILASHBEN MOHNIYA
|
()
|
168
|
Dhanpur
|
GJ-23-006-004-001/4688799268 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777041
|
26/08/2022
|
Bhuria Shimaliben Bhatiabhai
|
1123006WL030763
|
Bhuria Shimaliben Bhatiabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812265
|
|
Bhuria Shimaliben Bhatiabhai
|
()
|
169
|
Dhanpur
|
GJ-23-006-004-001/4688799269 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777042
|
26/08/2022
|
Bhuria Hakariben Parshubhai
|
1123006WL030763
|
Bhuria Hakariben Parshubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812268
|
|
Bhuria Hakariben Parshubhai
|
()
|
170
|
Dhanpur
|
GJ-23-006-004-001/4688799287 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777043
|
26/08/2022
|
Bhuria Dhankiben Teriabhai
|
1123006WL030763
|
Bhuria Dhankiben Teriabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812266
|
|
Bhuria Dhankiben Teriabhai
|
()
|
171
|
Dhanpur
|
GJ-23-006-004-001/4688799288 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777044
|
26/08/2022
|
Bhuria Rajeshabhai Variabhai
|
1123006WL030763
|
Bhuria Rajeshabhai Variabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812264
|
|
Bhuria Rajeshabhai Variabhai
|
()
|
172
|
Dhanpur
|
GJ-23-006-004-001/4688799289 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777045
|
26/08/2022
|
Bhuria Aravidbhai Parashubhai
|
1123006WL030763
|
Bhuria Aravidbhai Parashubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812267
|
|
Bhuria Aravidbhai Parashubhai
|
()
|
173
|
Dhanpur
|
GJ-23-006-004-001/4688799290 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777046
|
26/08/2022
|
Bhuria Iasavarbhai Variabhai
|
1123006WL030763
|
Bhuria Iasavarbhai Variabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812269
|
|
Bhuria Iasavarbhai Variabhai
|
()
|
174
|
Dhanpur
|
GJ-23-006-004-001/4688799291 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777047
|
26/08/2022
|
Bhuria Manjulaben Parubhai
|
1123006WL030763
|
Bhuria Manjulaben Parubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812191
|
|
Bhuria Manjulaben Parubhai
|
()
|
175
|
Fatepura
|
GJ-23-006-004-001/4688799296 (Vadvas)
|
1123006000NRG23250820220777049
|
26/08/2022
|
PARMAR CHHAGANBHAI VALMBHAI
|
1123006WL030763
|
PARMAR CHHAGANBHAI VALMBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812286
|
|
PARMAR CHHAGANBHAI VALMBHAI
|
()
|
176
|
Dhanpur
|
GJ-23-006-004-001/4688799298 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777050
|
26/08/2022
|
PARMAR PAVABHAI PANGALABHAI
|
1123006WL030763
|
PARMAR PAVABHAI PANGALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812258
|
|
PARMAR PAVABHAI PANGALABHAI
|
()
|
177
|
Fatepura
|
GJ-23-006-004-001/4688799300 (Vadvas)
|
1123006000NRG23250820220777051
|
26/08/2022
|
PARMAR PANGLABHAI KARMABHAI
|
1123006WL030763
|
PARMAR PANGLABHAI KARMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812259
|
|
PARMAR PANGLABHAI KARMABHAI
|
()
|
178
|
Fatepura
|
GJ-23-006-004-001/4688799302 (Vadvas)
|
1123006000NRG23250820220777052
|
26/08/2022
|
PARMAR NAKABHAI MAGANBHAI
|
1123006WL030763
|
PARMAR NAKABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812260
|
|
PARMAR NAKABHAI MAGANBHAI
|
()
|
179
|
Dhanpur
|
GJ-23-006-004-001/4688799303 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777053
|
26/08/2022
|
PARMAR NAVLABHAI VALMABHAI
|
1123006WL030763
|
PARMAR NAVLABHAI VALMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812261
|
|
PARMAR NAVLABHAI VALMABHAI
|
()
|
180
|
Dhanpur
|
GJ-23-006-004-001/4688799304 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777054
|
26/08/2022
|
PARMAR SHABABHAI VALMABHAI
|
1123006WL030763
|
PARMAR SHABABHAI VALMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812262
|
|
PARMAR SHABABHAI VALMABHAI
|
()
|
181
|
Dhanpur
|
GJ-23-006-004-001/4688799306 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777055
|
26/08/2022
|
PARMAR MADIBEN SABURBHAI
|
1123006WL030763
|
PARMAR MADIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812263
|
|
PARMAR MADIBEN SABURBHAI
|
()
|
182
|
Dhanpur
|
GJ-23-006-004-001/4688799307 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777056
|
26/08/2022
|
PARMAR TUNIYABHAI MAGANBHAI
|
1123006WL030763
|
PARMAR TUNIYABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812257
|
|
PARMAR TUNIYABHAI MAGANBHAI
|
()
|
183
|
Dhanpur
|
GJ-23-006-004-001/4688799308 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777057
|
26/08/2022
|
PARMAR VANTIBEN TUNIYABHAI
|
1123006WL030763
|
PARMAR VANTIBEN TUNIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812256
|
|
PARMAR VANTIBEN TUNIYABHAI
|
()
|
184
|
Dhanpur
|
GJ-23-006-004-001/4688799310 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776819
|
26/08/2022
|
MASABEN
|
1123006WL030754
|
MASABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812275
|
|
MASABEN
|
()
|
185
|
Dhanpur
|
GJ-23-006-004-001/4688799311 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776820
|
26/08/2022
|
SANJEYBHAI
|
1123006WL030754
|
SANJEYBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812274
|
|
SANJEYBHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-004-001/4688799312 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776821
|
26/08/2022
|
RINKESHBHAI
|
1123006WL030754
|
RINKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812280
|
|
RINKESHBHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-004-001/4688799313 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776822
|
26/08/2022
|
MANJUBEN
|
1123006WL030754
|
MANJUBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812279
|
|
MANJUBEN
|
()
|
188
|
Dhanpur
|
GJ-23-006-004-001/4688799314 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776823
|
26/08/2022
|
VANABEN MADIYABHAI
|
1123006WL030754
|
VANABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812196
|
|
VANABEN MADIYABHAI
|
()
|
189
|
Dhanpur
|
GJ-23-006-004-001/4688799315 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776824
|
26/08/2022
|
RAMABHAI
|
1123006WL030754
|
RAMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812278
|
|
RAMABHAI
|
()
|
190
|
Dhanpur
|
GJ-23-006-004-001/4688799319 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776825
|
26/08/2022
|
MANGABHAI
|
1123006WL030754
|
MANGABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812277
|
|
MANGABHAI
|
()
|
191
|
Dhanpur
|
GJ-23-006-004-001/4688799324 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776826
|
26/08/2022
|
REKHABEN
|
1123006WL030754
|
REKHABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812273
|
|
REKHABEN
|
()
|
192
|
Dhanpur
|
GJ-23-006-004-001/4688799327 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776827
|
26/08/2022
|
SUKABEN
|
1123006WL030754
|
SUKABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812272
|
|
SUKABEN
|
()
|
193
|
Dhanpur
|
GJ-23-006-004-001/4688799328 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776828
|
26/08/2022
|
HARISHBHAI
|
1123006WL030754
|
HARISHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812276
|
|
HARISHBHAI
|
()
|
194
|
Dhanpur
|
GJ-23-006-004-001/4688799331 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776829
|
26/08/2022
|
TERIYABHAI
|
1123006WL030754
|
TERIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812281
|
|
TERIYABHAI
|
()
|
195
|
Dhanpur
|
GJ-23-006-004-001/4688799349 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776831
|
26/08/2022
|
PARMAR KASAMBEN PARVATBHAI
|
1123006WL030754
|
PARMAR KASAMBEN PARVATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812310
|
|
PARMAR KASAMBEN PARVATBHAI
|
()
|
196
|
Dhanpur
|
GJ-23-006-004-001/4688799350 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776832
|
26/08/2022
|
parmar anitaben jasubhai
|
1123006WL030754
|
parmar anitaben jasubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812203
|
|
parmar anitaben jasubhai
|
()
|
197
|
Dhanpur
|
GJ-23-006-004-001/4688799365 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777059
|
26/08/2022
|
Bhuriya narubhai variya bhai
|
1123006WL030763
|
Bhuriya narubhai variya bhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812326
|
|
Bhuriya narubhai variya bhai
|
()
|
198
|
Dhanpur
|
GJ-23-006-004-001/4688799367 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220777060
|
26/08/2022
|
Bhuriya parubhai bhatiya bhai
|
1123006WL030763
|
Bhuriya parubhai bhatiya bhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812325
|
|
Bhuriya parubhai bhatiya bhai
|
()
|
199
|
Dhanpur
|
GJ-23-006-004-001/4688799386 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776834
|
26/08/2022
|
parmar harshaben navalbhai
|
1123006WL030754
|
parmar harshaben navalbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812360
|
|
parmar harshaben navalbhai
|
()
|
200
|
Dhanpur
|
GJ-23-006-004-001/4688799396 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776835
|
26/08/2022
|
bamaniya hanshaben govindbhai
|
1123006WL030754
|
bamaniya hanshaben govindbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812350
|
|
bamaniya hanshaben govindbhai
|
()
|
201
|
Dhanpur
|
GJ-23-006-004-001/4688799397 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776836
|
26/08/2022
|
SANGOD SUKLIBEN RAMESHBHAI
|
1123006WL030754
|
SANGOD SUKLIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812355
|
|
SANGOD SUKLIBEN RAMESHBHAI
|
()
|
202
|
Dhanpur
|
GJ-23-006-004-001/4688799398 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776837
|
26/08/2022
|
sangod kamiben rameshbhai
|
1123006WL030754
|
sangod kamiben rameshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812354
|
|
sangod kamiben rameshbhai
|
()
|
203
|
Dhanpur
|
GJ-23-006-004-001/4688799399 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776838
|
26/08/2022
|
bamaniya umeshbhai rameshbhai
|
1123006WL030754
|
bamaniya umeshbhai rameshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812351
|
|
bamaniya umeshbhai rameshbhai
|
()
|
204
|
Dhanpur
|
GJ-23-006-004-001/4688799402 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776839
|
26/08/2022
|
bamaniya laliben govindbhai
|
1123006WL030754
|
bamaniya laliben govindbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812341
|
|
bamaniya laliben govindbhai
|
()
|
205
|
Dhanpur
|
GJ-23-006-004-001/4688799403 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776840
|
26/08/2022
|
bhuriya ramliben manubhai
|
1123006WL030754
|
bhuriya ramliben manubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812340
|
|
bhuriya ramliben manubhai
|
()
|
206
|
Dhanpur
|
GJ-23-006-004-001/4688799540 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776842
|
26/08/2022
|
Sangod champaben rakeshbhia
|
1123006WL030754
|
Sangod champaben rakeshbhia
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812349
|
|
Sangod champaben rakeshbhia
|
()
|
207
|
Dhanpur
|
GJ-23-006-004-001/4688799542 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776843
|
26/08/2022
|
Bhuriya manubhai maknabhai
|
1123006WL030754
|
Bhuriya manubhai maknabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812353
|
|
Bhuriya manubhai maknabhai
|
()
|
208
|
Dhanpur
|
GJ-23-006-004-001/4688799543 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776844
|
26/08/2022
|
Bhuriya manubhai maknabhai
|
1123006WL030754
|
Bhuriya manubhai maknabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812348
|
|
Bhuriya manubhai maknabhai
|
()
|
209
|
Dhanpur
|
GJ-23-006-004-001/4688799544 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776845
|
26/08/2022
|
Bhuriya abhesingbhai kasnabhai
|
1123006WL030754
|
Bhuriya abhesingbhai kasnabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812352
|
|
Bhuriya abhesingbhai kasnabhai
|
()
|
210
|
Dhanpur
|
GJ-23-006-004-001/4688799545 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776846
|
26/08/2022
|
Sangod sarmaben rameshbhai
|
1123006WL030754
|
Sangod sarmaben rameshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812368
|
|
Sangod sarmaben rameshbhai
|
()
|
211
|
Dhanpur
|
GJ-23-006-004-001/4688799546 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776847
|
26/08/2022
|
Sangod sitaben rameshbhai
|
1123006WL030754
|
Sangod sitaben rameshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812357
|
|
Sangod sitaben rameshbhai
|
()
|
212
|
Dhanpur
|
GJ-23-006-004-001/4688799551 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776848
|
26/08/2022
|
Kharadiya dineshbhai pishabhai
|
1123006WL030754
|
Kharadiya dineshbhai pishabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812337
|
|
Kharadiya dineshbhai pishabhai
|
()
|
213
|
Dhanpur
|
GJ-23-006-004-001/4688799553 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776850
|
26/08/2022
|
Kharadiya savitaben pishabhai
|
1123006WL030754
|
Kharadiya savitaben pishabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812339
|
|
Kharadiya savitaben pishabhai
|
()
|
214
|
Dhanpur
|
GJ-23-006-004-001/4688799556 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776852
|
26/08/2022
|
Bhuriya kagubhai makanabhai
|
1123006WL030754
|
Bhuriya kagubhai makanabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812356
|
|
Bhuriya kagubhai makanabhai
|
()
|
215
|
Dhanpur
|
GJ-23-006-004-001/4688799557 (Bhanpur (Kakadkhila))
|
1123006000NRG23250820220776853
|
26/08/2022
|
Bhuriya dholiyabhai chagnbhai
|
1123006WL030754
|
Bhuriya dholiyabhai chagnbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4394812338
|
|
Bhuriya dholiyabhai chagnbhai
|
()
|
216
|
Dhanpur
|
GJ-23-006-006-001/6679100614 (Bhorva)
|
1123006000NRG23250820220777022
|
26/08/2022
|
MATHURBHAI RUPSING PATEL
|
1123006WL030762
|
MATHURBHAI RUPSING PATEL
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812186
|
|
MATHURBHAI RUPSING PATEL
|
()
|
217
|
Dhanpur
|
GJ-23-006-006-001/6679100619 (Bhorva)
|
1123006000NRG23250820220777023
|
26/08/2022
|
KASAMBEN SHANKARBHAI PATEL
|
1123006WL030762
|
KASAMBEN SHANKARBHAI PATEL
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812244
|
|
KASAMBEN SHANKARBHAI PATEL
|
()
|
218
|
Dhanpur
|
GJ-23-006-006-001/6679100624 (Bhorva)
|
1123006000NRG23250820220777024
|
26/08/2022
|
SHANKARBHAI MATHURBHAI PATEL
|
1123006WL030762
|
SHANKARBHAI MATHURBHAI PATEL
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812245
|
|
SHANKARBHAI MATHURBHAI PATEL
|
()
|
219
|
Dhanpur
|
GJ-23-006-006-001/6679100627 (Bhorva)
|
1123006000NRG23250820220777025
|
26/08/2022
|
RAYLABHAI RUPSINGBHAI PATEL
|
1123006WL030762
|
RAYLABHAI RUPSINGBHAI PATEL
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812246
|
|
RAYLABHAI RUPSINGBHAI PATEL
|
()
|
220
|
Dhanpur
|
GJ-23-006-006-001/6679100630 (Bhorva)
|
1123006000NRG23250820220777026
|
26/08/2022
|
SITABENM RAYALABHAI PATEL
|
1123006WL030762
|
SITABENM RAYALABHAI PATEL
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812247
|
|
SITABENM RAYALABHAI PATEL
|
()
|
221
|
Dhanpur
|
GJ-23-006-006-001/6679100632 (Bhorva)
|
1123006000NRG23250820220777027
|
26/08/2022
|
SANJYABHAI GULABHAI PATEL
|
1123006WL030762
|
SANJYABHAI GULABHAI PATEL
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812248
|
|
SANJYABHAI GULABHAI PATEL
|
()
|
222
|
Dhanpur
|
GJ-23-006-006-001/6679100634 (Bhorva)
|
1123006000NRG23250820220777028
|
26/08/2022
|
ARJUNBHAI RAYLABHAI PATEL
|
1123006WL030762
|
ARJUNBHAI RAYLABHAI PATEL
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812249
|
|
ARJUNBHAI RAYLABHAI PATEL
|
()
|
223
|
Dhanpur
|
GJ-23-006-006-001/6679100636 (Bhorva)
|
1123006000NRG23250820220777029
|
26/08/2022
|
patel pankajbhai naranbhai
|
1123006WL030762
|
patel pankajbhai naranbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812242
|
|
patel pankajbhai naranbhai
|
()
|
224
|
Dhanpur
|
GJ-23-006-006-001/6679100638 (Bhorva)
|
1123006000NRG23250820220777030
|
26/08/2022
|
patel piyush naranbhai
|
1123006WL030762
|
patel piyush naranbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812243
|
|
patel piyush naranbhai
|
()
|
225
|
Dhanpur
|
GJ-23-006-006-001/6679100869 (Bhorva)
|
1123006000NRG23250820220777031
|
26/08/2022
|
PATEL NARENDRAKUMAR SHOBHESING
|
1123006WL030762
|
PATEL NARENDRAKUMAR SHOBHESING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812189
|
|
PATEL NARENDRAKUMAR SHOBHESING
|
()
|
226
|
Dhanpur
|
GJ-23-006-007-002/9979002164 (Bhuvera)
|
1123006000NRG23240820220775912
|
26/08/2022
|
DAMOR TEJIYABHAI MAKANIYABHAI
|
1123006WL030656
|
DAMOR TEJIYABHAI MAKANIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812480
|
|
DAMOR TEJIYABHAI MAKANIYABHAI
|
()
|
227
|
Dhanpur
|
GJ-23-006-007-002/9979002220 (Bhuvera)
|
1123006000NRG23240820220775914
|
26/08/2022
|
DAMOR BHARATBHAI SOMABHAI
|
1123006WL030656
|
DAMOR BHARATBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812482
|
|
DAMOR BHARATBHAI SOMABHAI
|
()
|
228
|
Dhanpur
|
GJ-23-006-007-002/9979002246 (Bhuvera)
|
1123006000NRG23240820220775915
|
26/08/2022
|
DAMOR MAHESHBHAI MANGABHAI
|
1123006WL030656
|
DAMOR MAHESHBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812485
|
|
DAMOR MAHESHBHAI MANGABHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-007-002/9979002247 (Bhuvera)
|
1123006000NRG23240820220775916
|
26/08/2022
|
DAMOR MOHANBHAI MANGABHAI
|
1123006WL030656
|
DAMOR MOHANBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812486
|
|
DAMOR MOHANBHAI MANGABHAI
|
()
|
230
|
Dhanpur
|
GJ-23-006-007-002/9979002248 (Bhuvera)
|
1123006000NRG23240820220775917
|
26/08/2022
|
DAMOR FAKRUBHAI MAKNIYABHAI
|
1123006WL030656
|
DAMOR FAKRUBHAI MAKNIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812483
|
|
DAMOR FAKRUBHAI MAKNIYABHAI
|
()
|
231
|
Dhanpur
|
GJ-23-006-007-002/9979002250 (Bhuvera)
|
1123006000NRG23240820220775918
|
26/08/2022
|
BARIA MERABHAI MAGANBHAI
|
1123006WL030656
|
BARIA MERABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812484
|
|
BARIA MERABHAI MAGANBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-007-002/9979002256 (Bhuvera)
|
1123006000NRG23240820220775919
|
26/08/2022
|
DAMOR PRAVINBHAI KANTIBHAI
|
1123006WL030656
|
DAMOR PRAVINBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812481
|
|
DAMOR PRAVINBHAI KANTIBHAI
|
()
|
233
|
Dhanpur
|
GJ-23-006-007-002/9979002263 (Bhuvera)
|
1123006000NRG23240820220775920
|
26/08/2022
|
BHURIYA SEJALBEN GORSING
|
1123006WL030656
|
BHURIYA SEJALBEN GORSING
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812489
|
|
BHURIYA SEJALBEN GORSING
|
()
|
234
|
Dhanpur
|
GJ-23-006-007-002/9979002264 (Bhuvera)
|
1123006000NRG23240820220775921
|
26/08/2022
|
BHURIYA BIKUBEN KALJIBBHAI
|
1123006WL030656
|
BHURIYA BIKUBEN KALJIBBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812187
|
|
BHURIYA BIKUBEN KALJIBBHAI
|
()
|
235
|
Dhanpur
|
GJ-23-006-007-002/9979002266 (Bhuvera)
|
1123006000NRG23240820220775922
|
26/08/2022
|
BHURIYA PARESHBHAI KEVANBHAI
|
1123006WL030656
|
BHURIYA PARESHBHAI KEVANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812490
|
|
BHURIYA PARESHBHAI KEVANBHAI
|
()
|
236
|
Dhanpur
|
GJ-23-006-007-002/9979002267 (Bhuvera)
|
1123006000NRG23240820220775923
|
26/08/2022
|
BHURIYA DILIPBHAI PARVAT
|
1123006WL030656
|
BHURIYA DILIPBHAI PARVAT
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812491
|
|
BHURIYA DILIPBHAI PARVAT
|
()
|
237
|
Dhanpur
|
GJ-23-006-007-002/9979002268 (Bhuvera)
|
1123006000NRG23240820220775924
|
26/08/2022
|
BHURIYA SIMALIBEN KEVANBHAI
|
1123006WL030656
|
BHURIYA SIMALIBEN KEVANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812492
|
|
BHURIYA SIMALIBEN KEVANBHAI
|
()
|
238
|
Dhanpur
|
GJ-23-006-007-002/9979002269 (Bhuvera)
|
1123006000NRG23240820220775925
|
26/08/2022
|
BHURIYA MAHESHBHAI KEVANBHAI
|
1123006WL030656
|
BHURIYA MAHESHBHAI KEVANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812493
|
|
BHURIYA MAHESHBHAI KEVANBHAI
|
()
|
239
|
Dhanpur
|
GJ-23-006-007-002/9979002271 (Bhuvera)
|
1123006000NRG23240820220775926
|
26/08/2022
|
BHURIYA SIPABHAI SIMLIYABHAI
|
1123006WL030656
|
BHURIYA SIPABHAI SIMLIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812494
|
|
BHURIYA SIPABHAI SIMLIYABHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-007-002/9979002273 (Bhuvera)
|
1123006000NRG23240820220775927
|
26/08/2022
|
BHURIYA DHOLKIBEN NAGRABHAI
|
1123006WL030656
|
BHURIYA DHOLKIBEN NAGRABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812143
|
|
BHURIYA DHOLKIBEN NAGRABHAI
|
()
|
241
|
Dhanpur
|
GJ-23-006-007-002/9979002274 (Bhuvera)
|
1123006000NRG23240820220775928
|
26/08/2022
|
BHURIYA RASIKBHAI KEVANBHAI
|
1123006WL030656
|
BHURIYA RASIKBHAI KEVANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812144
|
|
BHURIYA RASIKBHAI KEVANBHAI
|
()
|
242
|
Dhanpur
|
GJ-23-006-007-002/9979002275 (Bhuvera)
|
1123006000NRG23240820220775929
|
26/08/2022
|
BHURIYA MUNNIBEN PANSING
|
1123006WL030656
|
BHURIYA MUNNIBEN PANSING
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812145
|
|
BHURIYA MUNNIBEN PANSING
|
()
|
243
|
Dhanpur
|
GJ-23-006-007-002/9979002276 (Bhuvera)
|
1123006000NRG23240820220775930
|
26/08/2022
|
DAMOR SHAILESH BADARBHAI
|
1123006WL030656
|
DAMOR SHAILESH BADARBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812146
|
|
DAMOR SHAILESH BADARBHAI
|
()
|
244
|
Dhanpur
|
GJ-23-006-007-002/9979002277 (Bhuvera)
|
1123006000NRG23240820220775931
|
26/08/2022
|
DAMOR KALYAN HIRKA
|
1123006WL030656
|
DAMOR KALYAN HIRKA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812147
|
|
DAMOR KALYAN HIRKA
|
()
|
245
|
Dhanpur
|
GJ-23-006-007-002/9979002278 (Bhuvera)
|
1123006000NRG23240820220775932
|
26/08/2022
|
BHURIYA PANSING NAGRABHAI
|
1123006WL030656
|
BHURIYA PANSING NAGRABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812148
|
|
BHURIYA PANSING NAGRABHAI
|
()
|
246
|
Dhanpur
|
GJ-23-006-007-002/9979002279 (Bhuvera)
|
1123006000NRG23240820220775933
|
26/08/2022
|
BHURIYA KAILESH PANSING
|
1123006WL030656
|
BHURIYA KAILESH PANSING
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812149
|
|
BHURIYA KAILESH PANSING
|
()
|
247
|
Dhanpur
|
GJ-23-006-007-002/9979002282 (Bhuvera)
|
1123006000NRG23240820220775934
|
26/08/2022
|
VAKHLA VELJI BASU
|
1123006WL030656
|
VAKHLA VELJI BASU
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812150
|
|
VAKHLA VELJI BASU
|
()
|
248
|
Dhanpur
|
GJ-23-006-007-002/9979002399 (Bhuvera)
|
1123006000NRG23240820220775935
|
26/08/2022
|
BHURIYA HANSHABEN BALUBHAI
|
1123006WL030656
|
BHURIYA HANSHABEN BALUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812172
|
|
BHURIYA HANSHABEN BALUBHAI
|
()
|
249
|
Dhanpur
|
GJ-23-006-007-002/9979002400 (Bhuvera)
|
1123006000NRG23240820220775936
|
26/08/2022
|
BHURIYa KASUDIBEN SIMALIYA
|
1123006WL030656
|
BHURIYa KASUDIBEN SIMALIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812188
|
|
BHURIYa KASUDIBEN SIMALIYA
|
()
|
250
|
Dhanpur
|
GJ-23-006-007-002/9979002402 (Bhuvera)
|
1123006000NRG23240820220775937
|
26/08/2022
|
DAMOR MANESH DITIYABHAI
|
1123006WL030656
|
DAMOR MANESH DITIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812173
|
|
DAMOR MANESH DITIYABHAI
|
()
|
251
|
Dhanpur
|
GJ-23-006-007-002/9979002403 (Bhuvera)
|
1123006000NRG23240820220775938
|
26/08/2022
|
MAVI SUMIBEN DHULIYABHAI
|
1123006WL030656
|
MAVI SUMIBEN DHULIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394812174
|
|
MAVI SUMIBEN DHULIYABHAI
|
()
|
252
|
Dhanpur
|
GJ-23-006-024-003/5571873 (Kantu)
|
1123006000NRG23250820220776978
|
26/08/2022
|
sumitaraben
|
1123006WL030761
|
sumitaraben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812347
|
|
sumitaraben
|
()
|
253
|
Dhanpur
|
GJ-23-006-024-003/5571949 (Kantu)
|
1123006000NRG23250820220776980
|
26/08/2022
|
Bariya Dholiben Navsing
|
1123006WL030761
|
Bariya Dholiben Navsing
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812312
|
|
Bariya Dholiben Navsing
|
()
|
254
|
Dhanpur
|
GJ-23-006-024-003/5571961 (Kantu)
|
1123006000NRG23250820220776982
|
26/08/2022
|
Mohaniya Dhuliben Javlabhai
|
1123006WL030761
|
Mohaniya Dhuliben Javlabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812313
|
|
Mohaniya Dhuliben Javlabhai
|
()
|
255
|
Dhanpur
|
GJ-23-006-024-003/5571969-A (Kantu)
|
1123006000NRG23250820220776983
|
26/08/2022
|
Mohaniya Maheshbhai Javlabhai
|
1123006WL030761
|
Mohaniya Maheshbhai Javlabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812314
|
|
Mohaniya Maheshbhai Javlabhai
|
()
|
256
|
Dhanpur
|
GJ-23-006-024-003/5572033 (Kantu)
|
1123006000NRG23250820220776984
|
26/08/2022
|
bhabhor goriyabhai rameshbhai
|
1123006WL030761
|
bhabhor goriyabhai rameshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812311
|
|
bhabhor goriyabhai rameshbhai
|
()
|
257
|
Dhanpur
|
GJ-23-006-024-003/5572245626 (Kantu)
|
1123006000NRG23250820220776990
|
26/08/2022
|
Sangod Madhuben Khumanbhai
|
1123006WL030761
|
Sangod Madhuben Khumanbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812282
|
|
Sangod Madhuben Khumanbhai
|
()
|
258
|
Dhanpur
|
GJ-23-006-024-003/5572245634 (Kantu)
|
1123006000NRG23250820220776991
|
26/08/2022
|
Mohania Madhuben Shukarambhai
|
1123006WL030761
|
Mohania Madhuben Shukarambhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812283
|
|
Mohania Madhuben Shukarambhai
|
()
|
259
|
Dhanpur
|
GJ-23-006-024-003/5572245643 (Kantu)
|
1123006000NRG23250820220776992
|
26/08/2022
|
Mohania Vanitaben Nurajibhai
|
1123006WL030761
|
Mohania Vanitaben Nurajibhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812271
|
|
Mohania Vanitaben Nurajibhai
|
()
|
260
|
Dhanpur
|
GJ-23-006-024-003/5572245646 (Kantu)
|
1123006000NRG23250820220776993
|
26/08/2022
|
Sangod Mukeshabhai Shumalabhai
|
1123006WL030761
|
Sangod Mukeshabhai Shumalabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812284
|
|
Sangod Mukeshabhai Shumalabhai
|
()
|
261
|
Dhanpur
|
GJ-23-006-024-003/5572245654 (Kantu)
|
1123006000NRG23250820220776994
|
26/08/2022
|
Mohania Pakajbhai Kabanbhai
|
1123006WL030761
|
Mohania Pakajbhai Kabanbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812285
|
|
Mohania Pakajbhai Kabanbhai
|
()
|
262
|
Dhanpur
|
GJ-23-006-024-003/5572245664 (Kantu)
|
1123006000NRG23250820220776995
|
26/08/2022
|
Mohania Balubhai Malsinhbhai
|
1123006WL030761
|
Mohania Balubhai Malsinhbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812298
|
|
Mohania Balubhai Malsinhbhai
|
()
|
263
|
Dhanpur
|
GJ-23-006-024-003/71761-A (Kantu)
|
1123006000NRG23250820220777004
|
26/08/2022
|
Muhaniya Surekhaben
|
1123006WL030761
|
Muhaniya Surekhaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812359
|
|
Muhaniya Surekhaben
|
()
|
264
|
Dhanpur
|
GJ-23-006-030-001/5577801937 (Kundawada)
|
1123006000NRG23240820220776023
|
26/08/2022
|
suvan lalitaben sukabha
|
1123006WL030663
|
suvan lalitaben sukabha
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812479
|
|
suvan lalitaben sukabha
|
()
|
265
|
Dhanpur
|
GJ-23-006-030-001/5577801946 (Kundawada)
|
1123006000NRG23240820220776024
|
26/08/2022
|
suvan nandaben sanabhai
|
1123006WL030663
|
suvan nandaben sanabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812487
|
|
suvan nandaben sanabhai
|
()
|
266
|
Dhanpur
|
GJ-23-006-030-001/5577802051 (Kundawada)
|
1123006000NRG23240820220776025
|
26/08/2022
|
bamaniya sardaben govindbhai
|
1123006WL030663
|
bamaniya sardaben govindbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812488
|
|
bamaniya sardaben govindbhai
|
()
|
267
|
Dhanpur
|
GJ-23-006-030-001/5577802227 (Kundawada)
|
1123006000NRG23240820220775952
|
26/08/2022
|
KARAMENRABHAI PRAVINBHAI
|
1123006WL030659
|
KARAMENRABHAI PRAVINBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812250
|
|
KARAMENRABHAI PRAVINBHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-030-001/5577802267 (Kundawada)
|
1123006000NRG23240820220775954
|
26/08/2022
|
PRAVINBHAI BAMANIYA
|
1123006WL030659
|
PRAVINBHAI BAMANIYA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812343
|
|
PRAVINBHAI BAMANIYA
|
()
|
269
|
Dhanpur
|
GJ-23-006-033-002/6679095203 (Mahunala)
|
1123006000NRG23240820220775381
|
26/08/2022
|
SHARMILABEN RAKESHBHAI TADVI
|
1123006WL030625
|
SHARMILABEN RAKESHBHAI TADVI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812336
|
|
SHARMILABEN RAKESHBHAI TADVI
|
()
|
270
|
Dhanpur
|
GJ-23-006-033-002/6679095336 (Mahunala)
|
1123006000NRG23240820220775383
|
26/08/2022
|
RAHULBHAI MANUBHAI TADVI
|
1123006WL030625
|
RAHULBHAI MANUBHAI TADVI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812364
|
|
RAHULBHAI MANUBHAI TADVI
|
()
|
271
|
Dhanpur
|
GJ-23-006-033-002/6679095340 (Mahunala)
|
1123006000NRG23240820220775384
|
26/08/2022
|
JAYABEN RAKESHBHAI TADVI
|
1123006WL030625
|
JAYABEN RAKESHBHAI TADVI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812361
|
|
JAYABEN RAKESHBHAI TADVI
|
()
|
272
|
Dhanpur
|
GJ-23-006-035-002/2300271704 (Mandor)
|
1123006000NRG23240820220775843
|
26/08/2022
|
Hatila Sumitaraben Savsinigbhai
|
1123006WL030651
|
Hatila Sumitaraben Savsinigbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812251
|
|
Hatila Sumitaraben Savsinigbhai
|
()
|
273
|
Dhanpur
|
GJ-23-006-035-002/2300271757 (Mandor)
|
1123006000NRG23240820220775844
|
26/08/2022
|
Chauhan Saradaben Vajesigbhai
|
1123006WL030651
|
Chauhan Saradaben Vajesigbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812305
|
|
Chauhan Saradaben Vajesigbhai
|
()
|
274
|
Dhanpur
|
GJ-23-006-035-002/2300271760 (Mandor)
|
1123006000NRG23240820220775846
|
26/08/2022
|
Ganava Kaniyabhai Nagarabhai
|
1123006WL030651
|
Ganava Kaniyabhai Nagarabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812306
|
|
Ganava Kaniyabhai Nagarabhai
|
()
|
275
|
Dhanpur
|
GJ-23-006-035-002/2300271926 (Mandor)
|
1123006000NRG23240820220775395
|
26/08/2022
|
Bhuriya Rohitbhai Dalsigbhai
|
1123006WL030627
|
Bhuriya Rohitbhai Dalsigbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812324
|
|
Bhuriya Rohitbhai Dalsigbhai
|
()
|
276
|
Dhanpur
|
GJ-23-006-035-002/2300272065 (Mandor)
|
1123006000NRG23240820220775850
|
26/08/2022
|
Parmar Dhaniben Chaganbhai
|
1123006WL030651
|
Parmar Dhaniben Chaganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812369
|
|
Parmar Dhaniben Chaganbhai
|
()
|
277
|
Dhanpur
|
GJ-23-006-035-002/2300272066 (Mandor)
|
1123006000NRG23240820220775851
|
26/08/2022
|
Bhuriya Vishalbhai Shankarbhai
|
1123006WL030651
|
Bhuriya Vishalbhai Shankarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812370
|
|
Bhuriya Vishalbhai Shankarbhai
|
()
|
278
|
Dhanpur
|
GJ-23-006-035-002/5566736 (Mandor)
|
1123006000NRG23240820220775396
|
26/08/2022
|
MANJULABEN
|
1123006WL030627
|
MANJULABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812345
|
|
MANJULABEN
|
()
|
279
|
Dhanpur
|
GJ-23-006-035-002/5566739 (Mandor)
|
1123006000NRG23240820220775397
|
26/08/2022
|
BHURIBEN
|
1123006WL030627
|
BHURIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812346
|
|
BHURIBEN
|
()
|
280
|
Dhanpur
|
GJ-23-006-035-002/5566748 (Mandor)
|
1123006000NRG23240820220775398
|
26/08/2022
|
GULABHAI
|
1123006WL030627
|
GULABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812344
|
|
GULABHAI
|
()
|
281
|
Dhanpur
|
GJ-23-006-036-001/5569178 (Modhva)
|
1123006000NRG23250820220776928
|
26/08/2022
|
nayka bhavshingbhai
|
1123006WL030759
|
nayka bhavshingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812293
|
|
nayka bhavshingbhai
|
()
|
282
|
Dhanpur
|
GJ-23-006-036-001/566910230 (Modhva)
|
1123006000NRG23240820220775430
|
26/08/2022
|
Raval Vithalbhai Sukabhai
|
1123006WL030629
|
Raval Vithalbhai Sukabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812342
|
|
Raval Vithalbhai Sukabhai
|
()
|
283
|
Dhanpur
|
GJ-23-006-036-001/566910442 (Modhva)
|
1123006000NRG23250820220776932
|
26/08/2022
|
PATELSANTABEN RANCHODBHA
|
1123006WL030759
|
PATELSANTABEN RANCHODBHA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812151
|
|
PATELSANTABEN RANCHODBHA
|
()
|
284
|
Dhanpur
|
GJ-23-006-036-001/566910452 (Modhva)
|
1123006000NRG23250820220776935
|
26/08/2022
|
PATEL GANPATBHAI SABURBHAI
|
1123006WL030759
|
PATEL GANPATBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812167
|
|
PATEL GANPATBHAI SABURBHAI
|
()
|
285
|
Dhanpur
|
GJ-23-006-036-001/566910454 (Modhva)
|
1123006000NRG23250820220776936
|
26/08/2022
|
PATEL JASHUBHAI AMARSINH
|
1123006WL030759
|
PATEL JASHUBHAI AMARSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812152
|
|
PATEL JASHUBHAI AMARSINH
|
()
|
286
|
Dhanpur
|
GJ-23-006-036-001/566910455 (Modhva)
|
1123006000NRG23250820220776937
|
26/08/2022
|
PATEL KANTABEN SABURBHAI
|
1123006WL030759
|
PATEL KANTABEN SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812153
|
|
PATEL KANTABEN SABURBHAI
|
()
|
287
|
Dhanpur
|
GJ-23-006-036-001/566910456 (Modhva)
|
1123006000NRG23250820220776938
|
26/08/2022
|
PATEL SABURBHAI NARSING
|
1123006WL030759
|
PATEL SABURBHAI NARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812154
|
|
PATEL SABURBHAI NARSING
|
()
|
288
|
Dhanpur
|
GJ-23-006-036-001/566910457 (Modhva)
|
1123006000NRG23250820220776939
|
26/08/2022
|
PATEL SAYLESHBHAI SABURBHAI
|
1123006WL030759
|
PATEL SAYLESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812155
|
|
PATEL SAYLESHBHAI SABURBHAI
|
()
|
289
|
Dhanpur
|
GJ-23-006-036-001/566910459 (Modhva)
|
1123006000NRG23250820220776940
|
26/08/2022
|
PATEL FUMATIBEN RAMESHBHAI
|
1123006WL030759
|
PATEL FUMATIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812156
|
|
PATEL FUMATIBEN RAMESHBHAI
|
()
|
290
|
Dhanpur
|
GJ-23-006-036-001/566910460 (Modhva)
|
1123006000NRG23250820220776941
|
26/08/2022
|
PATEL RAYLIBEN DILIPBHAI
|
1123006WL030759
|
PATEL RAYLIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812157
|
|
PATEL RAYLIBEN DILIPBHAI
|
()
|
291
|
Dhanpur
|
GJ-23-006-036-001/566910461 (Modhva)
|
1123006000NRG23250820220776942
|
26/08/2022
|
PATEL DILIPBHAI DESINGBHAI
|
1123006WL030759
|
PATEL DILIPBHAI DESINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812158
|
|
PATEL DILIPBHAI DESINGBHAI
|
()
|
292
|
Dhanpur
|
GJ-23-006-036-001/566910462 (Modhva)
|
1123006000NRG23250820220776943
|
26/08/2022
|
PATEL DESINGBHAI NARSINGBHAI
|
1123006WL030759
|
PATEL DESINGBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812159
|
|
PATEL DESINGBHAI NARSINGBHAI
|
()
|
293
|
Dhanpur
|
GJ-23-006-036-001/566910463 (Modhva)
|
1123006000NRG23250820220776944
|
26/08/2022
|
PATEL SANTABEN DESINGBHAI
|
1123006WL030759
|
PATEL SANTABEN DESINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812160
|
|
PATEL SANTABEN DESINGBHAI
|
()
|
294
|
Dhanpur
|
GJ-23-006-036-001/566910464 (Modhva)
|
1123006000NRG23250820220776945
|
26/08/2022
|
PATEL VIKARAMBHAI FATESINH
|
1123006WL030759
|
PATEL VIKARAMBHAI FATESINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812168
|
|
PATEL VIKARAMBHAI FATESINH
|
()
|
295
|
Dhanpur
|
GJ-23-006-036-001/566910465 (Modhva)
|
1123006000NRG23250820220776946
|
26/08/2022
|
PATEL REKHABEN JASHUBHAI
|
1123006WL030759
|
PATEL REKHABEN JASHUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812161
|
|
PATEL REKHABEN JASHUBHAI
|
()
|
296
|
Dhanpur
|
GJ-23-006-036-001/566910467 (Modhva)
|
1123006000NRG23250820220776947
|
26/08/2022
|
Patel Rekhaben Vinodbhai
|
1123006WL030759
|
Patel Rekhaben Vinodbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812190
|
|
Patel Rekhaben Vinodbhai
|
()
|
297
|
Dhanpur
|
GJ-23-006-036-001/566910474 (Modhva)
|
1123006000NRG23250820220776948
|
26/08/2022
|
patel beniben babubhai
|
1123006WL030759
|
patel beniben babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812183
|
|
patel beniben babubhai
|
()
|
298
|
Dhanpur
|
GJ-23-006-036-001/566910476 (Modhva)
|
1123006000NRG23250820220776949
|
26/08/2022
|
patel rameshbhai kabhabhai
|
1123006WL030759
|
patel rameshbhai kabhabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812185
|
|
patel rameshbhai kabhabhai
|
()
|
299
|
Dhanpur
|
GJ-23-006-036-001/566910477 (Modhva)
|
1123006000NRG23250820220776950
|
26/08/2022
|
patel gitaben babubhai
|
1123006WL030759
|
patel gitaben babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812184
|
|
patel gitaben babubhai
|
()
|
300
|
Dhanpur
|
GJ-23-006-036-001/566910478 (Modhva)
|
1123006000NRG23250820220776951
|
26/08/2022
|
patel babubhai mohanbhai
|
1123006WL030759
|
patel babubhai mohanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812178
|
|
patel babubhai mohanbhai
|
()
|
301
|
Dhanpur
|
GJ-23-006-036-001/566910480 (Modhva)
|
1123006000NRG23250820220776952
|
26/08/2022
|
patel bharatiben pratapbhai
|
1123006WL030759
|
patel bharatiben pratapbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812182
|
|
patel bharatiben pratapbhai
|
()
|
302
|
Dhanpur
|
GJ-23-006-036-001/566910485 (Modhva)
|
1123006000NRG23250820220776953
|
26/08/2022
|
patel rajubhai rameshbhai
|
1123006WL030759
|
patel rajubhai rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812176
|
|
patel rajubhai rameshbhai
|
()
|
303
|
Dhanpur
|
GJ-23-006-036-001/566910486 (Modhva)
|
1123006000NRG23250820220776954
|
26/08/2022
|
patel champaben dilipbhai
|
1123006WL030759
|
patel champaben dilipbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812180
|
|
patel champaben dilipbhai
|
()
|
304
|
Dhanpur
|
GJ-23-006-036-001/566910487 (Modhva)
|
1123006000NRG23250820220776955
|
26/08/2022
|
patel indiraben s
|
1123006WL030759
|
patel indiraben s
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812179
|
|
patel indiraben s
|
()
|
305
|
Dhanpur
|
GJ-23-006-036-001/566910488 (Modhva)
|
1123006000NRG23250820220776956
|
26/08/2022
|
patel bakiraben navalabhai
|
1123006WL030759
|
patel bakiraben navalabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812175
|
|
patel bakiraben navalabhai
|
()
|
306
|
Dhanpur
|
GJ-23-006-036-001/566910490 (Modhva)
|
1123006000NRG23250820220776957
|
26/08/2022
|
patel jasodhaben ranvatbhai
|
1123006WL030759
|
patel jasodhaben ranvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812177
|
|
patel jasodhaben ranvatbhai
|
()
|
307
|
Dhanpur
|
GJ-23-006-036-001/566910491 (Modhva)
|
1123006000NRG23250820220776958
|
26/08/2022
|
patel dilipbhai kalyalsinh
|
1123006WL030759
|
patel dilipbhai kalyalsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812181
|
|
patel dilipbhai kalyalsinh
|
()
|
308
|
Dhanpur
|
GJ-23-006-036-001/566910559 (Modhva)
|
1123006000NRG23240820220775436
|
26/08/2022
|
patel arjunbhai mohanbhai
|
1123006WL030629
|
patel arjunbhai mohanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812194
|
|
patel arjunbhai mohanbhai
|
()
|
309
|
Dhanpur
|
GJ-23-006-036-001/566910560 (Modhva)
|
1123006000NRG23240820220775437
|
26/08/2022
|
patel mohanbhai kabhabhai
|
1123006WL030629
|
patel mohanbhai kabhabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812192
|
|
patel mohanbhai kabhabhai
|
()
|
310
|
Dhanpur
|
GJ-23-006-036-001/566910561 (Modhva)
|
1123006000NRG23240820220775438
|
26/08/2022
|
patel sejalben arjunbhai
|
1123006WL030629
|
patel sejalben arjunbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812193
|
|
patel sejalben arjunbhai
|
()
|
311
|
Dhanpur
|
GJ-23-006-036-001/566910562 (Modhva)
|
1123006000NRG23240820220775439
|
26/08/2022
|
patel maduben arjunbhai
|
1123006WL030629
|
patel maduben arjunbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812195
|
|
patel maduben arjunbhai
|
()
|
312
|
Dhanpur
|
GJ-23-006-036-001/566910659 (Modhva)
|
1123006000NRG23250820220776959
|
26/08/2022
|
baria rameshbhai abesing
|
1123006WL030759
|
baria rameshbhai abesing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812255
|
|
baria rameshbhai abesing
|
()
|
313
|
Dhanpur
|
GJ-23-006-036-001/566910660 (Modhva)
|
1123006000NRG23250820220776960
|
26/08/2022
|
baria ramilaben rameshbhai
|
1123006WL030759
|
baria ramilaben rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812254
|
|
baria ramilaben rameshbhai
|
()
|
314
|
Dhanpur
|
GJ-23-006-036-001/566910738 (Modhva)
|
1123006000NRG23250820220776961
|
26/08/2022
|
patel dashrathbhai jethabhai
|
1123006WL030759
|
patel dashrathbhai jethabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812287
|
|
patel dashrathbhai jethabhai
|
()
|
315
|
Dhanpur
|
GJ-23-006-036-001/566910739 (Modhva)
|
1123006000NRG23250820220776962
|
26/08/2022
|
patel jodhaben dhashrthabhai
|
1123006WL030759
|
patel jodhaben dhashrthabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812288
|
|
patel jodhaben dhashrthabhai
|
()
|
316
|
Dhanpur
|
GJ-23-006-036-001/566910740 (Modhva)
|
1123006000NRG23250820220776963
|
26/08/2022
|
patel sagitaben badharbhai
|
1123006WL030759
|
patel sagitaben badharbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812289
|
|
patel sagitaben badharbhai
|
()
|
317
|
Dhanpur
|
GJ-23-006-036-001/566910756 (Modhva)
|
1123006000NRG23240820220775440
|
26/08/2022
|
patel surekhben mukeshbhai
|
1123006WL030629
|
patel surekhben mukeshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812295
|
|
patel surekhben mukeshbhai
|
()
|
318
|
Dhanpur
|
GJ-23-006-036-001/566910757 (Modhva)
|
1123006000NRG23240820220775441
|
26/08/2022
|
baria nandaben chandrasinh
|
1123006WL030629
|
baria nandaben chandrasinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812297
|
|
baria nandaben chandrasinh
|
()
|
319
|
Dhanpur
|
GJ-23-006-036-001/566910758 (Modhva)
|
1123006000NRG23240820220775442
|
26/08/2022
|
baria arvindaben mathurbhai
|
1123006WL030629
|
baria arvindaben mathurbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812296
|
|
baria arvindaben mathurbhai
|
()
|
320
|
Dhanpur
|
GJ-23-006-036-001/566910789 (Modhva)
|
1123006000NRG23250820220776964
|
26/08/2022
|
BARIA NARSIHBHAI PRATAPBHAI
|
1123006WL030759
|
BARIA NARSIHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812315
|
|
BARIA NARSIHBHAI PRATAPBHAI
|
()
|
321
|
Dhanpur
|
GJ-23-006-036-001/566910790 (Modhva)
|
1123006000NRG23250820220776965
|
26/08/2022
|
BARIA SHAILESHBHAI DALUBHAI
|
1123006WL030759
|
BARIA SHAILESHBHAI DALUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812316
|
|
BARIA SHAILESHBHAI DALUBHAI
|
()
|
322
|
Dhanpur
|
GJ-23-006-036-001/566910791 (Modhva)
|
1123006000NRG23250820220776966
|
26/08/2022
|
BARIA VILASHBEN SHAILESHBHAI
|
1123006WL030759
|
BARIA VILASHBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812317
|
|
BARIA VILASHBEN SHAILESHBHAI
|
()
|
323
|
Dhanpur
|
GJ-23-006-036-001/566910793 (Modhva)
|
1123006000NRG23250820220776967
|
26/08/2022
|
PATEL SURATIBEN NATHUBHAI
|
1123006WL030759
|
PATEL SURATIBEN NATHUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812318
|
|
PATEL SURATIBEN NATHUBHAI
|
()
|
324
|
Dhanpur
|
GJ-23-006-036-001/566910797 (Modhva)
|
1123006000NRG23240820220775443
|
26/08/2022
|
NAYAKA BABUBHAI PARSINGH
|
1123006WL030629
|
NAYAKA BABUBHAI PARSINGH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812320
|
|
NAYAKA BABUBHAI PARSINGH
|
()
|
325
|
Dhanpur
|
GJ-23-006-036-001/566910798 (Modhva)
|
1123006000NRG23240820220775444
|
26/08/2022
|
RAVAL MANISHABEN VITHALBHAI
|
1123006WL030629
|
RAVAL MANISHABEN VITHALBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812321
|
|
RAVAL MANISHABEN VITHALBHAI
|
()
|
326
|
Dhanpur
|
GJ-23-006-036-001/566910799 (Modhva)
|
1123006000NRG23240820220775445
|
26/08/2022
|
BARIA MUKESHBHAI GOPABHAI
|
1123006WL030629
|
BARIA MUKESHBHAI GOPABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812322
|
|
BARIA MUKESHBHAI GOPABHAI
|
()
|
327
|
Dhanpur
|
GJ-23-006-036-001/566910801 (Modhva)
|
1123006000NRG23240820220775446
|
26/08/2022
|
PATEL PRAVIBHAI BALVANTBHAI
|
1123006WL030629
|
PATEL PRAVIBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812323
|
|
PATEL PRAVIBHAI BALVANTBHAI
|
()
|
328
|
Dhanpur
|
GJ-23-006-036-001/566910802 (Modhva)
|
1123006000NRG23240820220775447
|
26/08/2022
|
PATEL KASAMBEN SANABHAI
|
1123006WL030629
|
PATEL KASAMBEN SANABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812319
|
|
PATEL KASAMBEN SANABHAI
|
()
|
329
|
Dhanpur
|
GJ-23-006-036-001/566910824 (Modhva)
|
1123006000NRG23240820220775448
|
26/08/2022
|
PRAKASHBHAI UMEDBHAI PATEL
|
1123006WL030629
|
PRAKASHBHAI UMEDBHAI PATEL
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812329
|
|
PRAKASHBHAI UMEDBHAI PATEL
|
()
|
330
|
Dhanpur
|
GJ-23-006-036-001/566910825 (Modhva)
|
1123006000NRG23240820220775449
|
26/08/2022
|
JASHAVANT RANCHODBHAI PATEL
|
1123006WL030629
|
JASHAVANT RANCHODBHAI PATEL
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812328
|
|
JASHAVANT RANCHODBHAI PATEL
|
()
|
331
|
Dhanpur
|
GJ-23-006-036-001/566910828 (Modhva)
|
1123006000NRG23240820220775450
|
26/08/2022
|
PUNJALIBEN RANVATBHAI PATEL
|
1123006WL030629
|
PUNJALIBEN RANVATBHAI PATEL
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812327
|
|
PUNJALIBEN RANVATBHAI PATEL
|
()
|
332
|
Dhanpur
|
GJ-23-006-037-001/557118776 (Nakti)
|
1123006000NRG23240820220776042
|
26/08/2022
|
KALIBEN
|
1123006WL030664
|
KALIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812165
|
|
KALIBEN
|
()
|
333
|
Dhanpur
|
GJ-23-006-037-001/557118776 (Nakti)
|
1123006000NRG23240820220776041
|
26/08/2022
|
KARANSING
|
1123006WL030664
|
KARANSING
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812162
|
|
KARANSING
|
()
|
334
|
Dhanpur
|
GJ-23-006-037-001/557118777 (Nakti)
|
1123006000NRG23240820220776043
|
26/08/2022
|
AJAYBHAI
|
1123006WL030664
|
AJAYBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812163
|
|
AJAYBHAI
|
()
|
335
|
Dhanpur
|
GJ-23-006-037-001/557118777 (Nakti)
|
1123006000NRG23240820220776044
|
26/08/2022
|
HASUMATIBEN
|
1123006WL030664
|
HASUMATIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812164
|
|
HASUMATIBEN
|
()
|
336
|
Dhanpur
|
GJ-23-006-037-001/557118783 (Nakti)
|
1123006000NRG23240820220776045
|
26/08/2022
|
CHAMAPABEN ABHESING
|
1123006WL030664
|
CHAMAPABEN ABHESING
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812166
|
|
CHAMAPABEN ABHESING
|
()
|
337
|
Dhanpur
|
GJ-23-006-037-001/557118787 (Nakti)
|
1123006000NRG23240820220776046
|
26/08/2022
|
VANITABEN DINESHBHAI
|
1123006WL030664
|
VANITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812169
|
|
VANITABEN DINESHBHAI
|
()
|
338
|
Dhanpur
|
GJ-23-006-037-001/557118788 (Nakti)
|
1123006000NRG23240820220776047
|
26/08/2022
|
SUMALIBEN GAMABHAI
|
1123006WL030664
|
SUMALIBEN GAMABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812170
|
|
SUMALIBEN GAMABHAI
|
()
|
339
|
Dhanpur
|
GJ-23-006-037-001/557118791 (Nakti)
|
1123006000NRG23240820220776048
|
26/08/2022
|
DINESHBHAI AMARSING
|
1123006WL030664
|
DINESHBHAI AMARSING
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812171
|
|
DINESHBHAI AMARSING
|
()
|
340
|
Dhanpur
|
GJ-23-006-047-001/5571054 (Sajoi)
|
1123006000NRG23240820220775510
|
26/08/2022
|
Amaliyar Karunaben Dineshabhai
|
1123006WL030634
|
Amaliyar Karunaben Dineshabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812308
|
|
Amaliyar Karunaben Dineshabhai
|
()
|
341
|
Dhanpur
|
GJ-23-006-047-001/667787825 (Sajoi)
|
1123006000NRG23240820220775513
|
26/08/2022
|
Amliyar Dineshbhai Gobarbhai
|
1123006WL030634
|
Amliyar Dineshbhai Gobarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812291
|
|
Amliyar Dineshbhai Gobarbhai
|
()
|
342
|
Dhanpur
|
GJ-23-006-047-001/667787826 (Sajoi)
|
1123006000NRG23240820220775514
|
26/08/2022
|
Amaliyar Vijayabhai Gobarbhai
|
1123006WL030634
|
Amaliyar Vijayabhai Gobarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812307
|
|
Amaliyar Vijayabhai Gobarbhai
|
()
|
343
|
Dhanpur
|
GJ-23-006-047-001/6679010859 (Sajoi)
|
1123006000NRG23240820220775517
|
26/08/2022
|
Damor Nabalabhai Hiriyabhai
|
1123006WL030634
|
Damor Nabalabhai Hiriyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812294
|
|
Damor Nabalabhai Hiriyabhai
|
()
|
344
|
Dhanpur
|
GJ-23-006-047-001/6679010860 (Sajoi)
|
1123006000NRG23240820220775519
|
26/08/2022
|
Damor Gangaben Kaileshbhai
|
1123006WL030634
|
Damor Gangaben Kaileshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812253
|
|
Damor Gangaben Kaileshbhai
|
()
|
345
|
Dhanpur
|
GJ-23-006-047-001/6679010860 (Sajoi)
|
1123006000NRG23240820220775518
|
26/08/2022
|
Damor Kaileshbhai Nabalabhai
|
1123006WL030634
|
Damor Kaileshbhai Nabalabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812252
|
|
Damor Kaileshbhai Nabalabhai
|
()
|
346
|
Dhanpur
|
GJ-23-006-047-001/667909325 (Sajoi)
|
1123006000NRG23240820220775520
|
26/08/2022
|
lalitaben dinesabhai
|
1123006WL030634
|
lalitaben dinesabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812309
|
|
lalitaben dinesabhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-047-001/6679401042 (Sajoi)
|
1123006000NRG23240820220775533
|
26/08/2022
|
Bhuriya Narsinhbhai
|
1123006WL030634
|
Bhuriya Narsinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812197
|
|
Bhuriya Narsinhbhai
|
()
|
348
|
Dhanpur
|
GJ-23-006-047-001/6679401043 (Sajoi)
|
1123006000NRG23240820220775534
|
26/08/2022
|
Bhuriya Shantiben
|
1123006WL030634
|
Bhuriya Shantiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812198
|
|
Bhuriya Shantiben
|
()
|
349
|
Dhanpur
|
GJ-23-006-047-001/6679401044 (Sajoi)
|
1123006000NRG23240820220775535
|
26/08/2022
|
Bhuriya Varsinhbhai
|
1123006WL030634
|
Bhuriya Varsinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812199
|
|
Bhuriya Varsinhbhai
|
()
|
350
|
Dhanpur
|
GJ-23-006-047-001/6679401048 (Sajoi)
|
1123006000NRG23240820220775536
|
26/08/2022
|
Bhurriya Kamilaben
|
1123006WL030634
|
Bhurriya Kamilaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812200
|
|
Bhurriya Kamilaben
|
()
|
351
|
Dhanpur
|
GJ-23-006-047-001/6679401049 (Sajoi)
|
1123006000NRG23240820220775537
|
26/08/2022
|
Bhuriya Kesavbhai
|
1123006WL030634
|
Bhuriya Kesavbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812201
|
|
Bhuriya Kesavbhai
|
()
|
352
|
Dhanpur
|
GJ-23-006-047-001/6679407203 (Sajoi)
|
1123006000NRG23240820220775538
|
26/08/2022
|
Mohaniya Shardaben Mohanbhai
|
1123006WL030634
|
Mohaniya Shardaben Mohanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4394812292
|
|
Mohaniya Shardaben Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306705
|
306705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570904
|
570904
|
|
|
|
|
|
|
|