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-23-006-002-001/557902970 (Ambakach)
|
1123006000NRG23151020220871604
|
15/10/2022
|
Muhaniya Dilipbhai Ravindbhai
|
1123006WL038106
|
Muhaniya Dilipbhai Ravindbhai
|
00032
|
UTIB0000367
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687825
|
|
Muhaniya Dilipbhai Ravindbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-024-001/5572139 (Kantu)
|
1123006000NRG23141020220868227
|
15/10/2022
|
MAHENDRAKUMAR BHARSING MOHANIYA
|
1123006WL037850
|
MAHENDRAKUMAR BHARSING MOHANIYA
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811688089
|
|
MAHENDRAKUMAR BHARSING MOHANIYA
|
()
|
3
|
Dhanpur
|
GJ-23-006-024-001/55722375 (Kantu)
|
1123006000NRG23141020220868231
|
15/10/2022
|
MOHANIYA DHANIYABHAI SENIAYABHAI
|
1123006WL037850
|
MOHANIYA DHANIYABHAI SENIAYABHAI
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
5811688090
|
|
MOHANIYA DHANIYABHAI SENIAYABHAI
|
()
|
4
|
Dhanpur
|
GJ-23-006-024-001/557224398 (Kantu)
|
1123006000NRG23141020220868234
|
15/10/2022
|
MOHANIYA VASANTABEN BHIMSING
|
1123006WL037850
|
MOHANIYA VASANTABEN BHIMSING
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
5811688085
|
|
MOHANIYA VASANTABEN BHIMSING
|
()
|
5
|
Dhanpur
|
GJ-23-006-024-001/557224399 (Kantu)
|
1123006000NRG23141020220868235
|
15/10/2022
|
MOHANIYA MUMATABEN HIMSING
|
1123006WL037850
|
MOHANIYA MUMATABEN HIMSING
|
00045
|
BARB0CHADAH
|
600
|
600
|
Processed
|
19/10/2022
|
|
5811688086
|
|
MOHANIYA MUMATABEN HIMSING
|
()
|
6
|
Dhanpur
|
GJ-23-006-024-001/5572245858 (Kantu)
|
1123006000NRG23141020220868239
|
15/10/2022
|
SUKRAMBHAI MANIYABHAI MINAMA
|
1123006WL037850
|
SUKRAMBHAI MANIYABHAI MINAMA
|
00045
|
BARB0CHADAH
|
1190
|
1190
|
Processed
|
19/10/2022
|
|
5811688088
|
|
SUKRAMBHAI MANIYABHAI MINAMA
|
()
|
7
|
Dhanpur
|
GJ-23-006-024-001/5573015 (Kantu)
|
1123006000NRG23141020220868254
|
15/10/2022
|
palas balubhai kaliyabhai
|
1123006WL037850
|
palas balubhai kaliyabhai
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687548
|
|
palas balubhai kaliyabhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-033-001/6679094986 (Mahunala)
|
1123006000NRG23151020220871883
|
15/10/2022
|
Ninama Ankitbhai
|
1123006WL038142
|
Ninama Ankitbhai
|
00045
|
BARB0CHADAH
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688087
|
|
Ninama Ankitbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8210
|
8210
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-020-001/7664296482 (Kakad Khila)
|
1123006000NRG23151020220872349
|
15/10/2022
|
Bhuriya Pratapbhai Mangabhai
|
1123006WL038188
|
Bhuriya Pratapbhai Mangabhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688091
|
|
Bhuriya Pratapbhai Mangabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-021-001/6560792237 (Kalakhunt)
|
1123006000NRG23141020220867855
|
15/10/2022
|
MINAMA DINESHBHAI HIMSINGBHAI
|
1123006WL037821
|
MINAMA DINESHBHAI HIMSINGBHAI
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811688095
|
|
MINAMA DINESHBHAI HIMSINGBHAI
|
()
|
11
|
Dhanpur
|
GJ-23-006-021-001/6560792238 (Kalakhunt)
|
1123006000NRG23141020220867856
|
15/10/2022
|
MINAMA LILABEN DINESHBHAI
|
1123006WL037821
|
MINAMA LILABEN DINESHBHAI
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811688096
|
|
MINAMA LILABEN DINESHBHAI
|
()
|
12
|
Dhanpur
|
GJ-23-006-021-001/6560792239 (Kalakhunt)
|
1123006000NRG23141020220867857
|
15/10/2022
|
MINAMA TINABEN KANUBHAI
|
1123006WL037821
|
MINAMA TINABEN KANUBHAI
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811688098
|
|
MINAMA TINABEN KANUBHAI
|
()
|
13
|
Dhanpur
|
GJ-23-006-021-001/6560792240 (Kalakhunt)
|
1123006000NRG23141020220867858
|
15/10/2022
|
MINAMA KANUBHAI CHAGNBHAI
|
1123006WL037821
|
MINAMA KANUBHAI CHAGNBHAI
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811688097
|
|
MINAMA KANUBHAI CHAGNBHAI
|
()
|
14
|
Dhanpur
|
GJ-23-006-021-001/6560792244 (Kalakhunt)
|
1123006000NRG23141020220867861
|
15/10/2022
|
MINAMA RAYCHANDBHA MAGANBHAII
|
1123006WL037821
|
MINAMA RAYCHANDBHA MAGANBHAII
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811688099
|
|
MINAMA RAYCHANDBHA MAGANBHAII
|
()
|
15
|
Dhanpur
|
GJ-23-006-024-001/5571146 (Kantu)
|
1123006000NRG23141020220868216
|
15/10/2022
|
KALIBEN
|
1123006WL037850
|
KALIBEN
|
00045
|
BARB0CHANDW
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
5811688172
|
|
KALIBEN
|
()
|
16
|
Dhanpur
|
GJ-23-006-024-001/5571158 (Kantu)
|
1123006000NRG23141020220868217
|
15/10/2022
|
SHANIYABHAI
|
1123006WL037850
|
SHANIYABHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688171
|
|
SHANIYABHAI
|
()
|
17
|
Dhanpur
|
GJ-23-006-024-001/5571176 (Kantu)
|
1123006000NRG23141020220868218
|
15/10/2022
|
HIMLABHAI
|
1123006WL037850
|
HIMLABHAI
|
00045
|
BARB0CHANDW
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
5811687492
|
|
HIMLABHAI
|
()
|
18
|
Dhanpur
|
GJ-23-006-024-001/5571177 (Kantu)
|
1123006000NRG23141020220868219
|
15/10/2022
|
mukeshbhai joriyabhai
|
1123006WL037850
|
mukeshbhai joriyabhai
|
00045
|
BARB0CHANDW
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
5811688174
|
|
mukeshbhai joriyabhai
|
()
|
19
|
Dhanpur
|
GJ-23-006-024-001/5571187 (Kantu)
|
1123006000NRG23141020220868220
|
15/10/2022
|
BHABHOR RAMSINGBHAI VARIYABHAI
|
1123006WL037850
|
BHABHOR RAMSINGBHAI VARIYABHAI
|
00045
|
BARB0CHANDW
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
5811688173
|
|
BHABHOR RAMSINGBHAI VARIYABHAI
|
()
|
20
|
Dhanpur
|
GJ-23-006-024-001/5572021 (Kantu)
|
1123006000NRG23141020220868221
|
15/10/2022
|
Mohaniya Jetanaben s
|
1123006WL037850
|
Mohaniya Jetanaben s
|
00045
|
BARB0CHANDW
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
5811688177
|
|
Mohaniya Jetanaben s
|
()
|
21
|
Dhanpur
|
GJ-23-006-024-001/5572107 (Kantu)
|
1123006000NRG23141020220868224
|
15/10/2022
|
MOHANIYA GANDABHAI
|
1123006WL037850
|
MOHANIYA GANDABHAI
|
00045
|
BARB0CHANDW
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
5811687493
|
|
MOHANIYA GANDABHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-024-001/557224382 (Kantu)
|
1123006000NRG23141020220868232
|
15/10/2022
|
MOHANIYA HIMSINGBHAI SUNIYABHAI
|
1123006WL037850
|
MOHANIYA HIMSINGBHAI SUNIYABHAI
|
00045
|
BARB0CHANDW
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
5811688170
|
|
MOHANIYA HIMSINGBHAI SUNIYABHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-024-001/557224397 (Kantu)
|
1123006000NRG23141020220868233
|
15/10/2022
|
mohniya rajubhai bhavsinhbhai
|
1123006WL037850
|
mohniya rajubhai bhavsinhbhai
|
00045
|
BARB0CHANDW
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
5811687490
|
|
mohniya rajubhai bhavsinhbhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-024-001/5572318 (Kantu)
|
1123006000NRG23141020220868251
|
15/10/2022
|
BHABHOR RAKESHBHAI JORIYABHAI
|
1123006WL037850
|
BHABHOR RAKESHBHAI JORIYABHAI
|
00045
|
BARB0CHANDW
|
1190
|
1190
|
Processed
|
19/10/2022
|
|
5811688175
|
|
BHABHOR RAKESHBHAI JORIYABHAI
|
()
|
25
|
Dhanpur
|
GJ-23-006-024-001/5572322 (Kantu)
|
1123006000NRG23141020220868252
|
15/10/2022
|
MOHANIYA RAKESHBHAI KALIYABHAI
|
1123006WL037850
|
MOHANIYA RAKESHBHAI KALIYABHAI
|
00045
|
BARB0CHANDW
|
1190
|
1190
|
Processed
|
19/10/2022
|
|
5811688100
|
|
MOHANIYA RAKESHBHAI KALIYABHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-024-001/5572323 (Kantu)
|
1123006000NRG23141020220868253
|
15/10/2022
|
BHABHOR DINESHBHAI SHANIYABHAI
|
1123006WL037850
|
BHABHOR DINESHBHAI SHANIYABHAI
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811688176
|
|
BHABHOR DINESHBHAI SHANIYABHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-039-001/4896795564 (Navanagar)
|
1123006000NRG23141020220868462
|
15/10/2022
|
DAMOR VIKILBHAI RAJUBHAI
|
1123006WL037863
|
DAMOR VIKILBHAI RAJUBHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687491
|
|
DAMOR VIKILBHAI RAJUBHAI
|
()
|
28
|
Dhanpur
|
GJ-23-006-039-002/896795359 (Navanagar)
|
1123006000NRG23141020220867627
|
15/10/2022
|
DILIPBHAI
|
1123006WL037816
|
DILIPBHAI
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687547
|
|
DILIPBHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-039-002/896795359 (Navanagar)
|
1123006000NRG23141020220867628
|
15/10/2022
|
MANJUBHAI
|
1123006WL037816
|
MANJUBHAI
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688094
|
|
MANJUBHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-039-002/8996796904 (Navanagar)
|
1123006000NRG23141020220867653
|
15/10/2022
|
Katara Janiben Natubhai
|
1123006WL037816
|
Katara Janiben Natubhai
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688092
|
|
Katara Janiben Natubhai
|
()
|
31
|
Dhanpur
|
GJ-23-006-039-002/8996796972 (Navanagar)
|
1123006000NRG23141020220868476
|
15/10/2022
|
Bhuriya Ajitbhai Badiyabhai
|
1123006WL037863
|
Bhuriya Ajitbhai Badiyabhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687494
|
|
Bhuriya Ajitbhai Badiyabhai
|
()
|
32
|
Dhanpur
|
GJ-23-006-039-002/8996796974 (Navanagar)
|
1123006000NRG23141020220867654
|
15/10/2022
|
Mavi Vipulbhai Bhimabhai
|
1123006WL037816
|
Mavi Vipulbhai Bhimabhai
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687499
|
|
Mavi Vipulbhai Bhimabhai
|
()
|
33
|
Dhanpur
|
GJ-23-006-039-002/8996796975 (Navanagar)
|
1123006000NRG23141020220867655
|
15/10/2022
|
Mavi Bhimabhai Kasanabhai
|
1123006WL037816
|
Mavi Bhimabhai Kasanabhai
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687498
|
|
Mavi Bhimabhai Kasanabhai
|
()
|
34
|
Dhanpur
|
GJ-23-006-039-002/8996796976 (Navanagar)
|
1123006000NRG23141020220867656
|
15/10/2022
|
Mavi Vijaybhai Sureshbhai
|
1123006WL037816
|
Mavi Vijaybhai Sureshbhai
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687497
|
|
Mavi Vijaybhai Sureshbhai
|
()
|
35
|
Dhanpur
|
GJ-23-006-039-002/8996796978 (Navanagar)
|
1123006000NRG23141020220867657
|
15/10/2022
|
Mavi Maheshbhai Bhimabhai
|
1123006WL037816
|
Mavi Maheshbhai Bhimabhai
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687496
|
|
Mavi Maheshbhai Bhimabhai
|
()
|
36
|
Dhanpur
|
GJ-23-006-039-002/8996796982 (Navanagar)
|
1123006000NRG23141020220867658
|
15/10/2022
|
Mavi Saralaben Rakeshbhai
|
1123006WL037816
|
Mavi Saralaben Rakeshbhai
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687495
|
|
Mavi Saralaben Rakeshbhai
|
()
|
37
|
Dhanpur
|
GJ-23-006-039-002/8996796985 (Navanagar)
|
1123006000NRG23141020220867659
|
15/10/2022
|
Mavi Kasanabhai Madiyabhai
|
1123006WL037816
|
Mavi Kasanabhai Madiyabhai
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688093
|
|
Mavi Kasanabhai Madiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34190
|
34190
|
|
|
|
|
|
|
|
38
|
Dhanpur
|
GJ-23-006-004-001/4688799569 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220865817
|
15/10/2022
|
Bhuriya vikrabhai ramanbhai
|
1123006WL037702
|
Bhuriya vikrabhai ramanbhai
|
00045
|
BARB0DEVDHA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
5811688178
|
|
Bhuriya vikrabhai ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
39
|
Dhanpur
|
GJ-23-006-040-001/55570287 (Panam)
|
1123006000NRG23141020220867502
|
15/10/2022
|
VAHUNIYA DHOLIBEN KUVARABHAI
|
1123006WL037803
|
VAHUNIYA DHOLIBEN KUVARABHAI
|
00045
|
BARB0DEVGAD
|
1888
|
1888
|
Processed
|
19/10/2022
|
|
5811687486
|
|
VAHUNIYA DHOLIBEN KUVARABHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-040-001/55570289 (Panam)
|
1123006000NRG23141020220867503
|
15/10/2022
|
VAHUNIYA KUVARABHAI VALABHAI
|
1123006WL037803
|
VAHUNIYA KUVARABHAI VALABHAI
|
00045
|
BARB0DEVGAD
|
2360
|
2360
|
Processed
|
19/10/2022
|
|
5811688183
|
|
VAHUNIYA KUVARABHAI VALABHAI
|
()
|
41
|
Dhanpur
|
GJ-23-006-044-001/5578701613 (Pipodra)
|
1123006000NRG23141020220865778
|
15/10/2022
|
Ninama Daxaben
|
1123006WL037697
|
Ninama Daxaben
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
19/10/2022
|
|
5811687489
|
|
Ninama Daxaben
|
()
|
42
|
Dhanpur
|
GJ-23-006-049-001/57191338 (Taramkach)
|
1123006000NRG23151020220873064
|
15/10/2022
|
BARIA VIKARAMBHAI KALABHAI
|
1123006WL038239
|
BARIA VIKARAMBHAI KALABHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811688182
|
|
BARIA VIKARAMBHAI KALABHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-049-001/57191373 (Taramkach)
|
1123006000NRG23151020220873191
|
15/10/2022
|
PANKAJBHAI BABUBHAI BARIA
|
1123006WL038249
|
PANKAJBHAI BABUBHAI BARIA
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811687488
|
|
PANKAJBHAI BABUBHAI BARIA
|
()
|
44
|
Dhanpur
|
GJ-23-006-049-001/57191374 (Taramkach)
|
1123006000NRG23151020220873192
|
15/10/2022
|
GITABEN PANKAJBHAI BARIA
|
1123006WL038249
|
GITABEN PANKAJBHAI BARIA
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811688181
|
|
GITABEN PANKAJBHAI BARIA
|
()
|
45
|
Dhanpur
|
GJ-23-006-049-001/57191378 (Taramkach)
|
1123006000NRG23151020220873193
|
15/10/2022
|
JASVANTBHAI SARDARBHAI BARIA
|
1123006WL038249
|
JASVANTBHAI SARDARBHAI BARIA
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811688180
|
|
JASVANTBHAI SARDARBHAI BARIA
|
()
|
46
|
Dhanpur
|
GJ-23-006-049-001/57191382 (Taramkach)
|
1123006000NRG23151020220873065
|
15/10/2022
|
SHANTABEN SARDARBHAI BARIA
|
1123006WL038239
|
SHANTABEN SARDARBHAI BARIA
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811687487
|
|
SHANTABEN SARDARBHAI BARIA
|
()
|
47
|
Dhanpur
|
GJ-23-006-049-001/57191384 (Taramkach)
|
1123006000NRG23151020220873066
|
15/10/2022
|
BABUBHAI GAMIRBHAI BARIA
|
1123006WL038239
|
BABUBHAI GAMIRBHAI BARIA
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811688179
|
|
BABUBHAI GAMIRBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15018
|
15018
|
|
|
|
|
|
|
|
48
|
Dhanpur
|
GJ-23-006-016-001/111 (Gangardi Faliya)
|
1123006000NRG23151020220871702
|
15/10/2022
|
GAMAR VINODBHAI RAMESHBHAI
|
1123006WL038118
|
GAMAR VINODBHAI RAMESHBHAI
|
00045
|
BARB0KANKAN
|
470
|
470
|
Processed
|
19/10/2022
|
|
5811688184
|
|
GAMAR VINODBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-047-001/667909760 (Sajoi)
|
1123006000NRG23151020220871850
|
15/10/2022
|
KAMLESHKUMAR RAMSING MOHANIYA
|
1123006WL038139
|
KAMLESHKUMAR RAMSING MOHANIYA
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688185
|
|
KAMLESHKUMAR RAMSING MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
50
|
Dhanpur
|
GJ-23-006-024-003/5572245886 (Kantu)
|
1123006000NRG23141020220867888
|
15/10/2022
|
Nileshbhai Dilipbhai Mohaniya
|
1123006WL037822
|
Nileshbhai Dilipbhai Mohaniya
|
00045
|
BARB0PANIGA
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688186
|
|
Nileshbhai Dilipbhai Mohaniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
51
|
Dhanpur
|
GJ-23-006-040-001/5577802110 (Panam)
|
1123006000NRG23141020220867505
|
15/10/2022
|
VAHUNIYA PUNIYABHAI JORIYABHAI
|
1123006WL037803
|
VAHUNIYA PUNIYABHAI JORIYABHAI
|
00045
|
BARB0RUVABA
|
1888
|
1888
|
Processed
|
19/10/2022
|
|
5811687485
|
|
VAHUNIYA PUNIYABHAI JORIYABHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-040-001/5577991433 (Panam)
|
1123006000NRG23141020220867495
|
15/10/2022
|
JASVATBHAI
|
1123006WL037802
|
JASVATBHAI
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811687546
|
|
JASVATBHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-047-001/6679010346 (Sajoi)
|
1123006000NRG23151020220871789
|
15/10/2022
|
Baria vipul
|
1123006WL038129
|
Baria vipul
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688189
|
|
Baria vipul
|
()
|
54
|
Dhanpur
|
GJ-23-006-047-001/6790942120 (Sajoi)
|
1123006000NRG23151020220871799
|
15/10/2022
|
Jorsing
|
1123006WL038131
|
Jorsing
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688187
|
|
Jorsing
|
()
|
55
|
Dhanpur
|
GJ-23-006-047-001/6790942125 (Sajoi)
|
1123006000NRG23151020220871802
|
15/10/2022
|
Vjijay
|
1123006WL038131
|
Vjijay
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688188
|
|
Vjijay
|
()
|
56
|
Dhanpur
|
GJ-23-006-047-001/6790942135 (Sajoi)
|
1123006000NRG23151020220871804
|
15/10/2022
|
Rasubhai
|
1123006WL038131
|
Rasubhai
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688190
|
|
Rasubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9878
|
9878
|
|
|
|
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-001-001/9457850621 (Agasvani)
|
1123006000NRG23141020220868640
|
15/10/2022
|
PALAS LALITABEN VINODBHAI
|
1123006WL037873
|
PALAS LALITABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688078
|
|
PALAS LALITABEN VINODBHAI
|
()
|
58
|
Dhanpur
|
GJ-23-006-001-001/9457850621 (Agasvani)
|
1123006000NRG23141020220868639
|
15/10/2022
|
PALAS VINODBHAI KUVARAJIBHAI
|
1123006WL037873
|
PALAS VINODBHAI KUVARAJIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688069
|
|
PALAS VINODBHAI KUVARAJIBHAI
|
()
|
59
|
Dhanpur
|
GJ-23-006-002-001/557902943 (Ambakach)
|
1123006000NRG23151020220871598
|
15/10/2022
|
Mavi Rajeshbhai Bhartabhai
|
1123006WL038106
|
Mavi Rajeshbhai Bhartabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688151
|
|
Mavi Rajeshbhai Bhartabhai
|
()
|
60
|
Dhanpur
|
GJ-23-006-002-001/557902944 (Ambakach)
|
1123006000NRG23151020220871599
|
15/10/2022
|
Muhaniya Ashaben Arvindbhai
|
1123006WL038106
|
Muhaniya Ashaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687436
|
|
Muhaniya Ashaben Arvindbhai
|
()
|
61
|
Dhanpur
|
GJ-23-006-002-001/557902945 (Ambakach)
|
1123006000NRG23151020220871600
|
15/10/2022
|
Muhaniya Arvindbhai Magnbhai
|
1123006WL038106
|
Muhaniya Arvindbhai Magnbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688143
|
|
Muhaniya Arvindbhai Magnbhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-002-001/557902946 (Ambakach)
|
1123006000NRG23151020220871601
|
15/10/2022
|
Muhaniya Mitulbhai Nagajibhai
|
1123006WL038106
|
Muhaniya Mitulbhai Nagajibhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688021
|
|
Muhaniya Mitulbhai Nagajibhai
|
()
|
63
|
Dhanpur
|
GJ-23-006-002-001/557902962 (Ambakach)
|
1123006000NRG23151020220871602
|
15/10/2022
|
Muhaniya Ramilaben Vijaybhai
|
1123006WL038106
|
Muhaniya Ramilaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688150
|
|
Muhaniya Ramilaben Vijaybhai
|
()
|
64
|
Dhanpur
|
GJ-23-006-002-001/557902963 (Ambakach)
|
1123006000NRG23151020220871603
|
15/10/2022
|
Muhaniya Kishnbhai aravidnbhai
|
1123006WL038106
|
Muhaniya Kishnbhai aravidnbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688149
|
|
Muhaniya Kishnbhai aravidnbhai
|
()
|
65
|
Dhanpur
|
GJ-23-006-004-001/4688799338 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220867986
|
15/10/2022
|
parmar ketanbhai ramsingbhai
|
1123006WL037826
|
parmar ketanbhai ramsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687440
|
|
parmar ketanbhai ramsingbhai
|
()
|
66
|
Dhanpur
|
GJ-23-006-004-001/4688799369 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220867988
|
15/10/2022
|
parmar naniben natubhai
|
1123006WL037826
|
parmar naniben natubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687439
|
|
parmar naniben natubhai
|
()
|
67
|
Dhanpur
|
GJ-23-006-004-001/4688799681 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220867990
|
15/10/2022
|
Parmar sangitaben varchandbhai
|
1123006WL037826
|
Parmar sangitaben varchandbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687442
|
|
Parmar sangitaben varchandbhai
|
()
|
68
|
Dhanpur
|
GJ-23-006-004-001/4688799682 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220867991
|
15/10/2022
|
Parmar arjunbhai natubhai
|
1123006WL037826
|
Parmar arjunbhai natubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687441
|
|
Parmar arjunbhai natubhai
|
()
|
69
|
Dhanpur
|
GJ-23-006-016-001/4896795647 (Gangardi Faliya)
|
1123006000NRG23151020220871707
|
15/10/2022
|
GOHARI MANUBHAI RUPABHAI
|
1123006WL038119
|
GOHARI MANUBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811687456
|
|
GOHARI MANUBHAI RUPABHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-016-001/4896795647 (Gangardi Faliya)
|
1123006000NRG23151020220871708
|
15/10/2022
|
GOHARI SENIBEN MANUBHAI
|
1123006WL038119
|
GOHARI SENIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811687542
|
|
GOHARI SENIBEN MANUBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-016-001/4896795665 (Gangardi Faliya)
|
1123006000NRG23151020220872210
|
15/10/2022
|
VAKHALA DILIPBHAI SOMABHAI
|
1123006WL038179
|
VAKHALA DILIPBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687517
|
|
VAKHALA DILIPBHAI SOMABHAI
|
()
|
72
|
Dhanpur
|
GJ-23-006-016-001/4896795665 (Gangardi Faliya)
|
1123006000NRG23151020220872211
|
15/10/2022
|
VAKHALA SHILABEN DILIPBHAI
|
1123006WL038179
|
VAKHALA SHILABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687989
|
|
VAKHALA SHILABEN DILIPBHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-016-001/4896795705 (Gangardi Faliya)
|
1123006000NRG23151020220872213
|
15/10/2022
|
VAKHLA SABUB EN SOMABHAI
|
1123006WL038179
|
VAKHLA SABUB EN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687992
|
|
VAKHLA SABUB EN SOMABHAI
|
()
|
74
|
Dhanpur
|
GJ-23-006-016-001/4896795706 (Gangardi Faliya)
|
1123006000NRG23151020220872214
|
15/10/2022
|
VAKHALA RAMESHBHAI KHURBANBHAI
|
1123006WL038179
|
VAKHALA RAMESHBHAI KHURBANBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687750
|
|
VAKHALA RAMESHBHAI KHURBANBHAI
|
()
|
75
|
Dhanpur
|
GJ-23-006-016-001/4896795708 (Gangardi Faliya)
|
1123006000NRG23151020220872215
|
15/10/2022
|
VAKHALA NIRUBEN RAMESHBHAI
|
1123006WL038179
|
VAKHALA NIRUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688001
|
|
VAKHALA NIRUBEN RAMESHBHAI
|
()
|
76
|
Dhanpur
|
GJ-23-006-016-001/4896795844 (Gangardi Faliya)
|
1123006000NRG23151020220872216
|
15/10/2022
|
VAKHALA PRAVINBBHAI RAVJIBHAI
|
1123006WL038179
|
VAKHALA PRAVINBBHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688128
|
|
VAKHALA PRAVINBBHAI RAVJIBHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-016-001/4896795845 (Gangardi Faliya)
|
1123006000NRG23151020220872217
|
15/10/2022
|
VAKHALA MADHANBHAI JAMBUBHAI
|
1123006WL038179
|
VAKHALA MADHANBHAI JAMBUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688134
|
|
VAKHALA MADHANBHAI JAMBUBHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-016-001/4896795847 (Gangardi Faliya)
|
1123006000NRG23151020220872219
|
15/10/2022
|
VAKHALA KASAMBEN PARKASHBHAI
|
1123006WL038179
|
VAKHALA KASAMBEN PARKASHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688132
|
|
VAKHALA KASAMBEN PARKASHBHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-016-001/4896795847 (Gangardi Faliya)
|
1123006000NRG23151020220872218
|
15/10/2022
|
VAKHALA PARKASHBHAI SOMJIBHAI
|
1123006WL038179
|
VAKHALA PARKASHBHAI SOMJIBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688131
|
|
VAKHALA PARKASHBHAI SOMJIBHAI
|
()
|
80
|
Dhanpur
|
GJ-23-006-016-001/4896795849 (Gangardi Faliya)
|
1123006000NRG23151020220872220
|
15/10/2022
|
VAKHALA VARMABEN RAMESHBHAI
|
1123006WL038179
|
VAKHALA VARMABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688133
|
|
VAKHALA VARMABEN RAMESHBHAI
|
()
|
81
|
Dhanpur
|
GJ-23-006-016-001/4896795892 (Gangardi Faliya)
|
1123006000NRG23151020220870978
|
15/10/2022
|
BHURIYA SANIYABHAI SAVLABHAI
|
1123006WL038051
|
BHURIYA SANIYABHAI SAVLABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811687752
|
|
BHURIYA SANIYABHAI SAVLABHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-016-001/4896795893 (Gangardi Faliya)
|
1123006000NRG23151020220870980
|
15/10/2022
|
BHURIYA HANSABEN SANIYABHAI
|
1123006WL038051
|
BHURIYA HANSABEN SANIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811687999
|
|
BHURIYA HANSABEN SANIYABHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-016-001/4896795893 (Gangardi Faliya)
|
1123006000NRG23151020220870979
|
15/10/2022
|
BHURIYA RAHULBHAI SANIYABHAI
|
1123006WL038051
|
BHURIYA RAHULBHAI SANIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811687998
|
|
BHURIYA RAHULBHAI SANIYABHAI
|
()
|
84
|
Dhanpur
|
GJ-23-006-016-001/4896795894 (Gangardi Faliya)
|
1123006000NRG23151020220870981
|
15/10/2022
|
BHURIYA KANITABEN SANIYABHAI
|
1123006WL038051
|
BHURIYA KANITABEN SANIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811687451
|
|
BHURIYA KANITABEN SANIYABHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-016-001/4896795924 (Gangardi Faliya)
|
1123006000NRG23151020220872221
|
15/10/2022
|
VAKHALA KAMODIBEN REMLABHAI
|
1123006WL038179
|
VAKHALA KAMODIBEN REMLABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688135
|
|
VAKHALA KAMODIBEN REMLABHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-016-001/4896795933 (Gangardi Faliya)
|
1123006000NRG23151020220870982
|
15/10/2022
|
DAMOR RATNABHAI NANJIBHAI
|
1123006WL038051
|
DAMOR RATNABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811687531
|
|
DAMOR RATNABHAI NANJIBHAI
|
()
|
87
|
Dhanpur
|
GJ-23-006-016-001/4896795965 (Gangardi Faliya)
|
1123006000NRG23151020220871710
|
15/10/2022
|
GOHARI SUNILBHAI VESTABHAI
|
1123006WL038119
|
GOHARI SUNILBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811688137
|
|
GOHARI SUNILBHAI VESTABHAI
|
()
|
88
|
Dhanpur
|
GJ-23-006-016-001/4896795965 (Gangardi Faliya)
|
1123006000NRG23151020220871709
|
15/10/2022
|
GOHARI VETABHAI KANJIBHAI
|
1123006WL038119
|
GOHARI VETABHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811687526
|
|
GOHARI VETABHAI KANJIBHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-016-001/4896795981 (Gangardi Faliya)
|
1123006000NRG23151020220872222
|
15/10/2022
|
VAKHALA DINESHBHAI RATANABHAI
|
1123006WL038179
|
VAKHALA DINESHBHAI RATANABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687994
|
|
VAKHALA DINESHBHAI RATANABHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-016-001/4896796000 (Gangardi Faliya)
|
1123006000NRG23151020220872224
|
15/10/2022
|
remaben chndubhai vakhala
|
1123006WL038179
|
remaben chndubhai vakhala
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687753
|
|
remaben chndubhai vakhala
|
()
|
91
|
Dhanpur
|
GJ-23-006-016-001/4896796000 (Gangardi Faliya)
|
1123006000NRG23151020220872223
|
15/10/2022
|
VAKHALA CHANDUBHAI HARIYABHAI
|
1123006WL038179
|
VAKHALA CHANDUBHAI HARIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687995
|
|
VAKHALA CHANDUBHAI HARIYABHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-016-001/4896796055 (Gangardi Faliya)
|
1123006000NRG23151020220871312
|
15/10/2022
|
BHURIYA SARDARBHAI NURJIBHAI
|
1123006WL038075
|
BHURIYA SARDARBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811688144
|
|
BHURIYA SARDARBHAI NURJIBHAI
|
()
|
93
|
Dhanpur
|
GJ-23-006-016-001/4896796068 (Gangardi Faliya)
|
1123006000NRG23151020220870983
|
15/10/2022
|
DAMOR SATNABHAI NANJIBHAI
|
1123006WL038051
|
DAMOR SATNABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811687420
|
|
DAMOR SATNABHAI NANJIBHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-016-001/4896796068 (Gangardi Faliya)
|
1123006000NRG23151020220870984
|
15/10/2022
|
DAMOR SENABEN SATNABHAI
|
1123006WL038051
|
DAMOR SENABEN SATNABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811688013
|
|
DAMOR SENABEN SATNABHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-016-001/4896796304 (Gangardi Faliya)
|
1123006000NRG23151020220871313
|
15/10/2022
|
bhuriya kanaben nurjibhai
|
1123006WL038075
|
bhuriya kanaben nurjibhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811688009
|
|
bhuriya kanaben nurjibhai
|
()
|
96
|
Dhanpur
|
GJ-23-006-016-001/4896796314 (Gangardi Faliya)
|
1123006000NRG23151020220871314
|
15/10/2022
|
bhuriya urmilaben gatubhai
|
1123006WL038075
|
bhuriya urmilaben gatubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811688163
|
|
bhuriya urmilaben gatubhai
|
()
|
97
|
Dhanpur
|
GJ-23-006-016-001/4896796364 (Gangardi Faliya)
|
1123006000NRG23151020220871711
|
15/10/2022
|
gohari arjunbhai vestabhai
|
1123006WL038119
|
gohari arjunbhai vestabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811688022
|
|
gohari arjunbhai vestabhai
|
()
|
98
|
Dhanpur
|
GJ-23-006-016-001/4896796364 (Gangardi Faliya)
|
1123006000NRG23151020220871712
|
15/10/2022
|
gohari lataben arjunbhai
|
1123006WL038119
|
gohari lataben arjunbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811687511
|
|
gohari lataben arjunbhai
|
()
|
99
|
Dhanpur
|
GJ-23-006-016-001/557668422 (Gangardi Faliya)
|
1123006000NRG23151020220871701
|
15/10/2022
|
AMALIYAR NAGJIBHAI NAGRABHAI
|
1123006WL038117
|
AMALIYAR NAGJIBHAI NAGRABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811687541
|
|
AMALIYAR NAGJIBHAI NAGRABHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-016-002/1979240 (Gangardi Faliya)
|
1123006000NRG23151020220871097
|
15/10/2022
|
Sangod Karanbhai latubhai
|
1123006WL038062
|
Sangod Karanbhai latubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811687500
|
|
Sangod Karanbhai latubhai
|
()
|
101
|
Dhanpur
|
GJ-23-006-016-002/1979241 (Gangardi Faliya)
|
1123006000NRG23151020220871098
|
15/10/2022
|
Sangod dineshbhai chaganbhai
|
1123006WL038062
|
Sangod dineshbhai chaganbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811687501
|
|
Sangod dineshbhai chaganbhai
|
()
|
102
|
Dhanpur
|
GJ-23-006-016-002/1979241 (Gangardi Faliya)
|
1123006000NRG23151020220871099
|
15/10/2022
|
SANGOD SUMITRABEN DINESHBHAI
|
1123006WL038062
|
SANGOD SUMITRABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811687445
|
|
SANGOD SUMITRABEN DINESHBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-016-002/4896795856 (Gangardi Faliya)
|
1123006000NRG23151020220871100
|
15/10/2022
|
SANGOD VARSANDBHAI VADHJI
|
1123006WL038062
|
SANGOD VARSANDBHAI VADHJI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811687532
|
|
SANGOD VARSANDBHAI VADHJI
|
()
|
104
|
Dhanpur
|
GJ-23-006-016-002/4896796448 (Gangardi Faliya)
|
1123006000NRG23151020220871101
|
15/10/2022
|
Sangod Lilaben Karanbhai
|
1123006WL038062
|
Sangod Lilaben Karanbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811688164
|
|
Sangod Lilaben Karanbhai
|
()
|
105
|
Dhanpur
|
GJ-23-006-016-002/557668265 (Gangardi Faliya)
|
1123006000NRG23151020220871103
|
15/10/2022
|
sangod kamliben chaganbhai
|
1123006WL038062
|
sangod kamliben chaganbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811687520
|
|
sangod kamliben chaganbhai
|
()
|
106
|
Dhanpur
|
GJ-23-006-016-002/557668365 (Gangardi Faliya)
|
1123006000NRG23151020220871116
|
15/10/2022
|
SANGOD KANJIBHAI HUMJIBHAI
|
1123006WL038063
|
SANGOD KANJIBHAI HUMJIBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687544
|
|
SANGOD KANJIBHAI HUMJIBHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-016-002/557668389 (Gangardi Faliya)
|
1123006000NRG23151020220871118
|
15/10/2022
|
BHURIYA RAVJIBHAI NANSING
|
1123006WL038063
|
BHURIYA RAVJIBHAI NANSING
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687545
|
|
BHURIYA RAVJIBHAI NANSING
|
()
|
108
|
Dhanpur
|
GJ-23-006-018-001/557800677 (Ghodajar)
|
1123006000NRG23151020220868997
|
15/10/2022
|
BHURIYA LAXMANBHAI RUPSINGBHAI
|
1123006WL037912
|
BHURIYA LAXMANBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688068
|
|
BHURIYA LAXMANBHAI RUPSINGBHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-020-001/1984545 (Kakad Khila)
|
1123006000NRG23151020220872354
|
15/10/2022
|
SOLANKI GULABBHAI KALIYABHAI
|
1123006WL038189
|
SOLANKI GULABBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687527
|
|
SOLANKI GULABBHAI KALIYABHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-020-001/1984552 (Kakad Khila)
|
1123006000NRG23151020220872359
|
15/10/2022
|
BHURIYA KANTABEN AMANSINH
|
1123006WL038190
|
BHURIYA KANTABEN AMANSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687450
|
|
BHURIYA KANTABEN AMANSINH
|
()
|
111
|
Dhanpur
|
GJ-23-006-020-001/74642912 (Kakad Khila)
|
1123006000NRG23151020220872355
|
15/10/2022
|
Solanki Prgnaben Pasavabhai
|
1123006WL038189
|
Solanki Prgnaben Pasavabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688002
|
|
Solanki Prgnaben Pasavabhai
|
()
|
112
|
Dhanpur
|
GJ-23-006-020-001/746429339 (Kakad Khila)
|
1123006000NRG23151020220872365
|
15/10/2022
|
KALARA KANIYABHAI DALAABHAI
|
1123006WL038191
|
KALARA KANIYABHAI DALAABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687459
|
|
KALARA KANIYABHAI DALAABHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-020-001/746429356 (Kakad Khila)
|
1123006000NRG23151020220872360
|
15/10/2022
|
BHURIYA KASIBEN BHIMABHAI
|
1123006WL038190
|
BHURIYA KASIBEN BHIMABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687461
|
|
BHURIYA KASIBEN BHIMABHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-020-001/746429357 (Kakad Khila)
|
1123006000NRG23151020220872344
|
15/10/2022
|
bhuriya jenuben madhubhai
|
1123006WL038187
|
bhuriya jenuben madhubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687988
|
|
bhuriya jenuben madhubhai
|
()
|
115
|
Dhanpur
|
GJ-23-006-020-001/746429357 (Kakad Khila)
|
1123006000NRG23151020220872343
|
15/10/2022
|
bhuriya madhubhai bhikhabhai
|
1123006WL038187
|
bhuriya madhubhai bhikhabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687987
|
|
bhuriya madhubhai bhikhabhai
|
()
|
116
|
Dhanpur
|
GJ-23-006-020-001/746429359 (Kakad Khila)
|
1123006000NRG23151020220872346
|
15/10/2022
|
BHURIYA MASIBEN SAKABHAI
|
1123006WL038187
|
BHURIYA MASIBEN SAKABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687446
|
|
BHURIYA MASIBEN SAKABHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-020-001/746429359 (Kakad Khila)
|
1123006000NRG23151020220872345
|
15/10/2022
|
BHURIYA SAKABHAI LALABHAI SAKABHAI LALABHAI
|
1123006WL038187
|
BHURIYA SAKABHAI LALABHAI SAKABHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687525
|
|
BHURIYA SAKABHAI LALABHAI SAKABHAI LALAB
|
()
|
118
|
Dhanpur
|
GJ-23-006-020-001/746429412 (Kakad Khila)
|
1123006000NRG23151020220872361
|
15/10/2022
|
BHURIYA VESTABHAI MATHURBHAI
|
1123006WL038190
|
BHURIYA VESTABHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687519
|
|
BHURIYA VESTABHAI MATHURBHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-020-001/746429413 (Kakad Khila)
|
1123006000NRG23151020220872418
|
15/10/2022
|
BHURIYA HANSHABEN HIMRAJBHAI
|
1123006WL038195
|
BHURIYA HANSHABEN HIMRAJBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687991
|
|
BHURIYA HANSHABEN HIMRAJBHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-020-001/746429413 (Kakad Khila)
|
1123006000NRG23151020220872417
|
15/10/2022
|
BHURIYA HIMRAJBHAI VASNABHAI
|
1123006WL038195
|
BHURIYA HIMRAJBHAI VASNABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687458
|
|
BHURIYA HIMRAJBHAI VASNABHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-020-001/746429452 (Kakad Khila)
|
1123006000NRG23151020220872366
|
15/10/2022
|
KALARA SURAMALBHAI MANABHAI
|
1123006WL038191
|
KALARA SURAMALBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687444
|
|
KALARA SURAMALBHAI MANABHAI
|
()
|
122
|
Dhanpur
|
GJ-23-006-020-001/746429462 (Kakad Khila)
|
1123006000NRG23151020220872362
|
15/10/2022
|
bhuriya anitaben medhjibhai
|
1123006WL038190
|
bhuriya anitaben medhjibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687516
|
|
bhuriya anitaben medhjibhai
|
()
|
123
|
Dhanpur
|
GJ-23-006-020-001/746429476 (Kakad Khila)
|
1123006000NRG23151020220872367
|
15/10/2022
|
KALARA SHANTABEN DIPABHAI
|
1123006WL038191
|
KALARA SHANTABEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687551
|
|
KALARA SHANTABEN DIPABHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-020-001/746429494 (Kakad Khila)
|
1123006000NRG23151020220872348
|
15/10/2022
|
SOLANKI NAVALSINH VALABHAI
|
1123006WL038188
|
SOLANKI NAVALSINH VALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688124
|
|
SOLANKI NAVALSINH VALABHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-020-001/7464295694 (Kakad Khila)
|
1123006000NRG23151020220872368
|
15/10/2022
|
KALARA SATURIBEN KANIYABHAI
|
1123006WL038191
|
KALARA SATURIBEN KANIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688142
|
|
KALARA SATURIBEN KANIYABHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-020-001/746429571 (Kakad Khila)
|
1123006000NRG23151020220872369
|
15/10/2022
|
VAHUNIYA VIJAYBHAI RAJUBHAI
|
1123006WL038191
|
VAHUNIYA VIJAYBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687996
|
|
VAHUNIYA VIJAYBHAI RAJUBHAI
|
()
|
127
|
Dhanpur
|
GJ-23-006-020-001/7464295711 (Kakad Khila)
|
1123006000NRG23151020220872689
|
15/10/2022
|
Bhuria Navalabhai Rasulbhai
|
1123006WL038212
|
Bhuria Navalabhai Rasulbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687462
|
|
Bhuria Navalabhai Rasulbhai
|
()
|
128
|
Dhanpur
|
GJ-23-006-020-001/7464295712 (Kakad Khila)
|
1123006000NRG23151020220872363
|
15/10/2022
|
Bhuria Pankajbhai Megajibhai
|
1123006WL038190
|
Bhuria Pankajbhai Megajibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687512
|
|
Bhuria Pankajbhai Megajibhai
|
()
|
129
|
Dhanpur
|
GJ-23-006-020-001/7464295741 (Kakad Khila)
|
1123006000NRG23151020220872364
|
15/10/2022
|
Bhuria Mashabhai Ambubhai
|
1123006WL038190
|
Bhuria Mashabhai Ambubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687553
|
|
Bhuria Mashabhai Ambubhai
|
()
|
130
|
Dhanpur
|
GJ-23-006-020-001/7464295763 (Kakad Khila)
|
1123006000NRG23151020220872370
|
15/10/2022
|
BHURIYA BHARATBHAI ZITHRABHAI
|
1123006WL038191
|
BHURIYA BHARATBHAI ZITHRABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687514
|
|
BHURIYA BHARATBHAI ZITHRABHAI
|
()
|
131
|
Dhanpur
|
GJ-23-006-020-001/7464295765 (Kakad Khila)
|
1123006000NRG23151020220872371
|
15/10/2022
|
BHURIYA LASIBEN DILIPBHAI
|
1123006WL038191
|
BHURIYA LASIBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688129
|
|
BHURIYA LASIBEN DILIPBHAI
|
()
|
132
|
Dhanpur
|
GJ-23-006-020-001/7464295768 (Kakad Khila)
|
1123006000NRG23151020220872347
|
15/10/2022
|
Bhuria Zamkuben Pansinhbhai
|
1123006WL038187
|
Bhuria Zamkuben Pansinhbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687529
|
|
Bhuria Zamkuben Pansinhbhai
|
()
|
133
|
Dhanpur
|
GJ-23-006-020-001/7464296316 (Kakad Khila)
|
1123006000NRG23151020220872372
|
15/10/2022
|
Vahuniya Humlabhai
|
1123006WL038191
|
Vahuniya Humlabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687430
|
|
Vahuniya Humlabhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-020-001/7464296320 (Kakad Khila)
|
1123006000NRG23151020220872373
|
15/10/2022
|
Kalara Pravinbhai
|
1123006WL038191
|
Kalara Pravinbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687552
|
|
Kalara Pravinbhai
|
()
|
135
|
Dhanpur
|
GJ-23-006-020-001/7464296430 (Kakad Khila)
|
1123006000NRG23151020220872375
|
15/10/2022
|
Bhuriya Somlabhai
|
1123006WL038191
|
Bhuriya Somlabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687429
|
|
Bhuriya Somlabhai
|
()
|
136
|
Dhanpur
|
GJ-23-006-020-001/7664296502 (Kakad Khila)
|
1123006000NRG23151020220872376
|
15/10/2022
|
Dineshbhai
|
1123006WL038191
|
Dineshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688136
|
|
Dineshbhai
|
()
|
137
|
Dhanpur
|
GJ-23-006-020-001/7664296505 (Kakad Khila)
|
1123006000NRG23151020220872378
|
15/10/2022
|
Bhabhor Pravinbhai
|
1123006WL038191
|
Bhabhor Pravinbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688005
|
|
Bhabhor Pravinbhai
|
()
|
138
|
Dhanpur
|
GJ-23-006-020-001/7664296505 (Kakad Khila)
|
1123006000NRG23151020220872379
|
15/10/2022
|
Bhabhor Remaben
|
1123006WL038191
|
Bhabhor Remaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688006
|
|
Bhabhor Remaben
|
()
|
139
|
Dhanpur
|
GJ-23-006-020-001/7664296560 (Kakad Khila)
|
1123006000NRG23151020220872350
|
15/10/2022
|
Bhabhor Shaileshbhai Ditabhai
|
1123006WL038188
|
Bhabhor Shaileshbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687535
|
|
Bhabhor Shaileshbhai Ditabhai
|
()
|
140
|
Dhanpur
|
GJ-23-006-020-001/7664296569 (Kakad Khila)
|
1123006000NRG23151020220872356
|
15/10/2022
|
Bhuriya Narubhai
|
1123006WL038189
|
Bhuriya Narubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687543
|
|
Bhuriya Narubhai
|
()
|
141
|
Dhanpur
|
GJ-23-006-020-001/7664296574 (Kakad Khila)
|
1123006000NRG23151020220872357
|
15/10/2022
|
Solanki Jigneskumar
|
1123006WL038189
|
Solanki Jigneskumar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687425
|
|
Solanki Jigneskumar
|
()
|
142
|
Dhanpur
|
GJ-23-006-020-001/7664296575 (Kakad Khila)
|
1123006000NRG23151020220872358
|
15/10/2022
|
Solanki Dhuleben
|
1123006WL038189
|
Solanki Dhuleben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687540
|
|
Solanki Dhuleben
|
()
|
143
|
Dhanpur
|
GJ-23-006-020-001/7664296871 (Kakad Khila)
|
1123006000NRG23151020220872381
|
15/10/2022
|
Vahuniya Baduben
|
1123006WL038191
|
Vahuniya Baduben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688147
|
|
Vahuniya Baduben
|
()
|
144
|
Dhanpur
|
GJ-23-006-020-001/7664296872 (Kakad Khila)
|
1123006000NRG23151020220872382
|
15/10/2022
|
Kalara Naniyabhai
|
1123006WL038191
|
Kalara Naniyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688030
|
|
Kalara Naniyabhai
|
()
|
145
|
Dhanpur
|
GJ-23-006-020-001/7664296875 (Kakad Khila)
|
1123006000NRG23151020220872383
|
15/10/2022
|
Kalara Parsingbhai
|
1123006WL038191
|
Kalara Parsingbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688003
|
|
Kalara Parsingbhai
|
()
|
146
|
Dhanpur
|
GJ-23-006-020-001/7664296876 (Kakad Khila)
|
1123006000NRG23151020220872384
|
15/10/2022
|
Kalara Manjuben
|
1123006WL038191
|
Kalara Manjuben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688148
|
|
Kalara Manjuben
|
()
|
147
|
Dhanpur
|
GJ-23-006-020-001/766429689 (Kakad Khila)
|
1123006000NRG23151020220872351
|
15/10/2022
|
Bhabhor Nitinbhai Yogeshbhai
|
1123006WL038188
|
Bhabhor Nitinbhai Yogeshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687432
|
|
Bhabhor Nitinbhai Yogeshbhai
|
()
|
148
|
Dhanpur
|
GJ-23-006-020-001/7664296897 (Kakad Khila)
|
1123006000NRG23151020220872352
|
15/10/2022
|
Bhuriya Kaneshbhai Ramsingbhai
|
1123006WL038188
|
Bhuriya Kaneshbhai Ramsingbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688141
|
|
Bhuriya Kaneshbhai Ramsingbhai
|
()
|
149
|
Dhanpur
|
GJ-23-006-020-001/7669296952 (Kakad Khila)
|
1123006000NRG23151020220872385
|
15/10/2022
|
Kakiben
|
1123006WL038191
|
Kakiben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687521
|
|
Kakiben
|
()
|
150
|
Dhanpur
|
GJ-23-006-020-001/7669296953 (Kakad Khila)
|
1123006000NRG23151020220872386
|
15/10/2022
|
NareshbhaiKhopariyabhai
|
1123006WL038191
|
NareshbhaiKhopariyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688153
|
|
NareshbhaiKhopariyabhai
|
()
|
151
|
Dhanpur
|
GJ-23-006-020-001/7669296961 (Kakad Khila)
|
1123006000NRG23151020220872388
|
15/10/2022
|
Bhuriya Bhuriben Somlabhai
|
1123006WL038191
|
Bhuriya Bhuriben Somlabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687539
|
|
Bhuriya Bhuriben Somlabhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-020-001/7669296962 (Kakad Khila)
|
1123006000NRG23151020220872389
|
15/10/2022
|
Bhuriya Surekhaben Pansing
|
1123006WL038191
|
Bhuriya Surekhaben Pansing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688160
|
|
Bhuriya Surekhaben Pansing
|
()
|
153
|
Dhanpur
|
GJ-23-006-020-001/7669296963 (Kakad Khila)
|
1123006000NRG23151020220872390
|
15/10/2022
|
Gendiben
|
1123006WL038191
|
Gendiben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688161
|
|
Gendiben
|
()
|
154
|
Dhanpur
|
GJ-23-006-020-001/7669296964 (Kakad Khila)
|
1123006000NRG23151020220872391
|
15/10/2022
|
Bhuriya Sumiben
|
1123006WL038191
|
Bhuriya Sumiben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688159
|
|
Bhuriya Sumiben
|
()
|
155
|
Dhanpur
|
GJ-23-006-020-001/7669296965 (Kakad Khila)
|
1123006000NRG23151020220872392
|
15/10/2022
|
Bhuriya Aneshbhai
|
1123006WL038191
|
Bhuriya Aneshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688162
|
|
Bhuriya Aneshbhai
|
()
|
156
|
Dhanpur
|
GJ-23-006-020-001/7669296968 (Kakad Khila)
|
1123006000NRG23151020220872691
|
15/10/2022
|
Virsing
|
1123006WL038212
|
Virsing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687800
|
|
Virsing
|
()
|
157
|
Dhanpur
|
GJ-23-006-020-001/7669296969 (Kakad Khila)
|
1123006000NRG23151020220872692
|
15/10/2022
|
Vahuniya Rajubhai Galiyabhai
|
1123006WL038212
|
Vahuniya Rajubhai Galiyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688146
|
|
Vahuniya Rajubhai Galiyabhai
|
()
|
158
|
Dhanpur
|
GJ-23-006-020-001/7669296970 (Kakad Khila)
|
1123006000NRG23151020220872693
|
15/10/2022
|
Devliben
|
1123006WL038212
|
Devliben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688008
|
|
Devliben
|
()
|
159
|
Dhanpur
|
GJ-23-006-020-001/7669296971 (Kakad Khila)
|
1123006000NRG23151020220872694
|
15/10/2022
|
Gitaben
|
1123006WL038212
|
Gitaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688152
|
|
Gitaben
|
()
|
160
|
Dhanpur
|
GJ-23-006-020-001/7669296972 (Kakad Khila)
|
1123006000NRG23151020220872695
|
15/10/2022
|
Kalara Manubhai Jangalyabhai
|
1123006WL038212
|
Kalara Manubhai Jangalyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687434
|
|
Kalara Manubhai Jangalyabhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-020-001/7669297097 (Kakad Khila)
|
1123006000NRG23151020220872401
|
15/10/2022
|
Badiyabhai
|
1123006WL038191
|
Badiyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687746
|
|
Badiyabhai
|
()
|
162
|
Dhanpur
|
GJ-23-006-021-001/55607556 (Kalakhunt)
|
1123006000NRG23141020220868507
|
15/10/2022
|
minama devrajbhai rajubhai
|
1123006WL037866
|
minama devrajbhai rajubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688154
|
|
minama devrajbhai rajubhai
|
()
|
163
|
Dhanpur
|
GJ-23-006-021-001/55607594 (Kalakhunt)
|
1123006000NRG23141020220867831
|
15/10/2022
|
MINAMA RAKESHBHAI DHARJIBHAI
|
1123006WL037821
|
MINAMA RAKESHBHAI DHARJIBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687522
|
|
MINAMA RAKESHBHAI DHARJIBHAI
|
()
|
164
|
Dhanpur
|
GJ-23-006-021-001/55607602 (Kalakhunt)
|
1123006000NRG23141020220867832
|
15/10/2022
|
MINAMA MANJULABEN MAHESHBHAI
|
1123006WL037821
|
MINAMA MANJULABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688000
|
|
MINAMA MANJULABEN MAHESHBHAI
|
()
|
165
|
Dhanpur
|
GJ-23-006-021-001/55607604 (Kalakhunt)
|
1123006000NRG23141020220868176
|
15/10/2022
|
MINAMA ABHESINHBHAI NAGAJIBHAI
|
1123006WL037848
|
MINAMA ABHESINHBHAI NAGAJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687523
|
|
MINAMA ABHESINHBHAI NAGAJIBHAI
|
()
|
166
|
Dhanpur
|
GJ-23-006-021-001/55607615 (Kalakhunt)
|
1123006000NRG23141020220868511
|
15/10/2022
|
MINAMA ABHESINGBHAI CHHAGANBHAI
|
1123006WL037866
|
MINAMA ABHESINGBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687986
|
|
MINAMA ABHESINGBHAI CHHAGANBHAI
|
()
|
167
|
Dhanpur
|
GJ-23-006-021-001/55607615 (Kalakhunt)
|
1123006000NRG23141020220868512
|
15/10/2022
|
MINAMA MESUBEN ABHESINGBHAI
|
1123006WL037866
|
MINAMA MESUBEN ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687985
|
|
MINAMA MESUBEN ABHESINGBHAI
|
()
|
168
|
Dhanpur
|
GJ-23-006-021-001/55607616 (Kalakhunt)
|
1123006000NRG23141020220868177
|
15/10/2022
|
Khumasingbhai Badiyabhai Minama
|
1123006WL037848
|
Khumasingbhai Badiyabhai Minama
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687748
|
|
Khumasingbhai Badiyabhai Minama
|
()
|
169
|
Dhanpur
|
GJ-23-006-021-001/55607617 (Kalakhunt)
|
1123006000NRG23141020220868178
|
15/10/2022
|
Savaliben Khumasingbhai Minama
|
1123006WL037848
|
Savaliben Khumasingbhai Minama
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687749
|
|
Savaliben Khumasingbhai Minama
|
()
|
170
|
Dhanpur
|
GJ-23-006-021-001/55607626 (Kalakhunt)
|
1123006000NRG23141020220868180
|
15/10/2022
|
Rajubhai Mansing
|
1123006WL037848
|
Rajubhai Mansing
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687437
|
|
Rajubhai Mansing
|
()
|
171
|
Dhanpur
|
GJ-23-006-021-001/55607637 (Kalakhunt)
|
1123006000NRG23141020220867834
|
15/10/2022
|
Minama Sureshbhai Rajubhai
|
1123006WL037821
|
Minama Sureshbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687797
|
|
Minama Sureshbhai Rajubhai
|
()
|
172
|
Dhanpur
|
GJ-23-006-021-001/556076884 (Kalakhunt)
|
1123006000NRG23141020220867835
|
15/10/2022
|
Minama Sanjaybhai Dharjibhai
|
1123006WL037821
|
Minama Sanjaybhai Dharjibhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687997
|
|
Minama Sanjaybhai Dharjibhai
|
()
|
173
|
Dhanpur
|
GJ-23-006-021-001/556076885 (Kalakhunt)
|
1123006000NRG23141020220867836
|
15/10/2022
|
Minama Mahesbhai Dharjibhai
|
1123006WL037821
|
Minama Mahesbhai Dharjibhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811688126
|
|
Minama Mahesbhai Dharjibhai
|
()
|
174
|
Dhanpur
|
GJ-23-006-021-001/556076886 (Kalakhunt)
|
1123006000NRG23141020220867837
|
15/10/2022
|
Minama Suresbhai Dharjibhai
|
1123006WL037821
|
Minama Suresbhai Dharjibhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687515
|
|
Minama Suresbhai Dharjibhai
|
()
|
175
|
Dhanpur
|
GJ-23-006-021-001/556076887 (Kalakhunt)
|
1123006000NRG23141020220867838
|
15/10/2022
|
MaheMinama Sarlaben sbhai
|
1123006WL037821
|
MaheMinama Sarlaben sbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811688127
|
|
MaheMinama Sarlaben sbhai
|
()
|
176
|
Dhanpur
|
GJ-23-006-021-001/556076899 (Kalakhunt)
|
1123006000NRG23141020220867839
|
15/10/2022
|
Minama Pravesbhai Meshabhai
|
1123006WL037821
|
Minama Pravesbhai Meshabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687534
|
|
Minama Pravesbhai Meshabhai
|
()
|
177
|
Dhanpur
|
GJ-23-006-021-001/6560791107 (Kalakhunt)
|
1123006000NRG23141020220868181
|
15/10/2022
|
KARANBHAI VARIYABHAI
|
1123006WL037848
|
KARANBHAI VARIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687801
|
|
KARANBHAI VARIYABHAI
|
()
|
178
|
Dhanpur
|
GJ-23-006-021-001/6560791109 (Kalakhunt)
|
1123006000NRG23141020220868182
|
15/10/2022
|
MINAMA SURESBHAI
|
1123006WL037848
|
MINAMA SURESBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688139
|
|
MINAMA SURESBHAI
|
()
|
179
|
Dhanpur
|
GJ-23-006-021-001/6560791115 (Kalakhunt)
|
1123006000NRG23141020220868183
|
15/10/2022
|
JAYANTIBHAI VARSINGBHAI
|
1123006WL037848
|
JAYANTIBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687421
|
|
JAYANTIBHAI VARSINGBHAI
|
()
|
180
|
Dhanpur
|
GJ-23-006-021-001/6560791328 (Kalakhunt)
|
1123006000NRG23141020220868515
|
15/10/2022
|
MINAMA SAGARBHAI
|
1123006WL037866
|
MINAMA SAGARBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687537
|
|
MINAMA SAGARBHAI
|
()
|
181
|
Dhanpur
|
GJ-23-006-021-001/6560791753 (Kalakhunt)
|
1123006000NRG23141020220868184
|
15/10/2022
|
MINAMA ALPESBHAI
|
1123006WL037848
|
MINAMA ALPESBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687433
|
|
MINAMA ALPESBHAI
|
()
|
182
|
Dhanpur
|
GJ-23-006-021-001/6560791757 (Kalakhunt)
|
1123006000NRG23141020220868188
|
15/10/2022
|
MINAMA GANGABEN
|
1123006WL037848
|
MINAMA GANGABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687530
|
|
MINAMA GANGABEN
|
()
|
183
|
Dhanpur
|
GJ-23-006-021-001/6560791758 (Kalakhunt)
|
1123006000NRG23141020220868189
|
15/10/2022
|
MINAMA LILABEN
|
1123006WL037848
|
MINAMA LILABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688145
|
|
MINAMA LILABEN
|
()
|
184
|
Dhanpur
|
GJ-23-006-021-001/6560792022 (Kalakhunt)
|
1123006000NRG23141020220868518
|
15/10/2022
|
ANJALIBEN
|
1123006WL037866
|
ANJALIBEN
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811687524
|
|
ANJALIBEN
|
()
|
185
|
Dhanpur
|
GJ-23-006-021-001/6560792023 (Kalakhunt)
|
1123006000NRG23141020220868519
|
15/10/2022
|
MUKTIRAJSINH
|
1123006WL037866
|
MUKTIRAJSINH
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811687447
|
|
MUKTIRAJSINH
|
()
|
186
|
Dhanpur
|
GJ-23-006-021-001/6560792178 (Kalakhunt)
|
1123006000NRG23141020220868520
|
15/10/2022
|
kailashbhai
|
1123006WL037866
|
kailashbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688023
|
|
kailashbhai
|
()
|
187
|
Dhanpur
|
GJ-23-006-021-001/6560792180 (Kalakhunt)
|
1123006000NRG23141020220868417
|
15/10/2022
|
Rajeshbhai
|
1123006WL037859
|
Rajeshbhai
|
00057
|
BARB0BGGBXX
|
576
|
576
|
Processed
|
19/10/2022
|
|
5811687528
|
|
Rajeshbhai
|
()
|
188
|
Dhanpur
|
GJ-23-006-021-001/6560792219 (Kalakhunt)
|
1123006000NRG23141020220867849
|
15/10/2022
|
Minama Rekhaben
|
1123006WL037821
|
Minama Rekhaben
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687550
|
|
Minama Rekhaben
|
()
|
189
|
Dhanpur
|
GJ-23-006-021-001/6560792235 (Kalakhunt)
|
1123006000NRG23141020220867853
|
15/10/2022
|
MINAMA KISANBHAI KANUBHAI
|
1123006WL037821
|
MINAMA KISANBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687424
|
|
MINAMA KISANBHAI KANUBHAI
|
()
|
190
|
Dhanpur
|
GJ-23-006-021-001/6560792259 (Kalakhunt)
|
1123006000NRG23141020220867868
|
15/10/2022
|
Hansaben
|
1123006WL037821
|
Hansaben
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687509
|
|
Hansaben
|
()
|
191
|
Dhanpur
|
GJ-23-006-021-001/6560792286 (Kalakhunt)
|
1123006000NRG23141020220868523
|
15/10/2022
|
Minama Vishalbhai Kalubhai
|
1123006WL037866
|
Minama Vishalbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811688157
|
|
Minama Vishalbhai Kalubhai
|
()
|
192
|
Dhanpur
|
GJ-23-006-021-001/6560792309 (Kalakhunt)
|
1123006000NRG23141020220868202
|
15/10/2022
|
Minama Babubhai Lalabhai
|
1123006WL037848
|
Minama Babubhai Lalabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687510
|
|
Minama Babubhai Lalabhai
|
()
|
193
|
Dhanpur
|
GJ-23-006-021-001/6560792310 (Kalakhunt)
|
1123006000NRG23141020220868203
|
15/10/2022
|
Minama Ramikaben Rajubhai
|
1123006WL037848
|
Minama Ramikaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688155
|
|
Minama Ramikaben Rajubhai
|
()
|
194
|
Dhanpur
|
GJ-23-006-021-001/6560792317 (Kalakhunt)
|
1123006000NRG23141020220868524
|
15/10/2022
|
Minama Umeshbhai Kalubhai
|
1123006WL037866
|
Minama Umeshbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687536
|
|
Minama Umeshbhai Kalubhai
|
()
|
195
|
Dhanpur
|
GJ-23-006-021-001/6560792325 (Kalakhunt)
|
1123006000NRG23141020220868528
|
15/10/2022
|
Minama Sangitaben Sagarbhai
|
1123006WL037866
|
Minama Sangitaben Sagarbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688156
|
|
Minama Sangitaben Sagarbhai
|
()
|
196
|
Dhanpur
|
GJ-23-006-021-001/6560792357 (Kalakhunt)
|
1123006000NRG23141020220868206
|
15/10/2022
|
Minama Surekhaben Arjunbhai
|
1123006WL037848
|
Minama Surekhaben Arjunbhai
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
19/10/2022
|
|
5811687533
|
|
Minama Surekhaben Arjunbhai
|
()
|
197
|
Dhanpur
|
GJ-23-006-023-001/5568686 (Kanjeta)
|
1123006000NRG23141020220867368
|
15/10/2022
|
Maida Lalitaben Bhopatbhai
|
1123006WL037791
|
Maida Lalitaben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687506
|
|
Maida Lalitaben Bhopatbhai
|
()
|
198
|
Dhanpur
|
GJ-23-006-024-001/5572145 (Kantu)
|
1123006000NRG23141020220868228
|
15/10/2022
|
SANJAYBHAI
|
1123006WL037850
|
SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687505
|
|
SANJAYBHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-024-001/55722339 (Kantu)
|
1123006000NRG23141020220868230
|
15/10/2022
|
MOHNIYA TOFANBHAI BHAVSINH
|
1123006WL037850
|
MOHNIYA TOFANBHAI BHAVSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
5811687504
|
|
MOHNIYA TOFANBHAI BHAVSINH
|
()
|
200
|
Dhanpur
|
GJ-23-006-024-001/5572245849 (Kantu)
|
1123006000NRG23141020220868238
|
15/10/2022
|
MANJULABEN HITESHBHAI MOHANIYA
|
1123006WL037850
|
MANJULABEN HITESHBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687549
|
|
MANJULABEN HITESHBHAI MOHANIYA
|
()
|
201
|
Dhanpur
|
GJ-23-006-024-003/5571956 (Kantu)
|
1123006000NRG23141020220867879
|
15/10/2022
|
Bhabhor Manubhai Teriabhai
|
1123006WL037822
|
Bhabhor Manubhai Teriabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688081
|
|
Bhabhor Manubhai Teriabhai
|
()
|
202
|
Dhanpur
|
GJ-23-006-024-003/5571967-A (Kantu)
|
1123006000NRG23131020220865331
|
15/10/2022
|
ZABUDIBEN. DILIPBHAI
|
1123006WL037669
|
ZABUDIBEN. DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687508
|
|
ZABUDIBEN. DILIPBHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-024-003/9909293 (Kantu)
|
1123006000NRG23141020220867894
|
15/10/2022
|
Mohania Bhurakiben Dhanabhai
|
1123006WL037822
|
Mohania Bhurakiben Dhanabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688059
|
|
Mohania Bhurakiben Dhanabhai
|
()
|
204
|
Dhanpur
|
GJ-23-006-024-003/9909294 (Kantu)
|
1123006000NRG23141020220867895
|
15/10/2022
|
Mohania Bhuriben Manaharbhai
|
1123006WL037822
|
Mohania Bhuriben Manaharbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688058
|
|
Mohania Bhuriben Manaharbhai
|
()
|
205
|
Dhanpur
|
GJ-23-006-024-003/9909295 (Kantu)
|
1123006000NRG23141020220867896
|
15/10/2022
|
Mohania Kasmaben Nreshbhai
|
1123006WL037822
|
Mohania Kasmaben Nreshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688057
|
|
Mohania Kasmaben Nreshbhai
|
()
|
206
|
Dhanpur
|
GJ-23-006-024-003/9909296 (Kantu)
|
1123006000NRG23141020220867897
|
15/10/2022
|
Mohania Lalitaben Partapbha
|
1123006WL037822
|
Mohania Lalitaben Partapbha
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688056
|
|
Mohania Lalitaben Partapbha
|
()
|
207
|
Dhanpur
|
GJ-23-006-025-001/557901456 (Khalta Garabdi)
|
1123006000NRG23141020220868130
|
15/10/2022
|
RAMILABEN
|
1123006WL037841
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688064
|
|
RAMILABEN
|
()
|
208
|
Dhanpur
|
GJ-23-006-025-001/5579015525 (Khalta Garabdi)
|
1123006000NRG23141020220868131
|
15/10/2022
|
Sureshbhai
|
1123006WL037841
|
Sureshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688060
|
|
Sureshbhai
|
()
|
209
|
Dhanpur
|
GJ-23-006-033-001/6679094882 (Mahunala)
|
1123006000NRG23151020220871876
|
15/10/2022
|
TADVI VINODBHAI MADIYABHAI
|
1123006WL038142
|
TADVI VINODBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688072
|
|
TADVI VINODBHAI MADIYABHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-033-001/667909489 (Mahunala)
|
1123006000NRG23151020220871880
|
15/10/2022
|
NINAMA GULABBHAI RAYSINGBHAI
|
1123006WL038142
|
NINAMA GULABBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688082
|
|
NINAMA GULABBHAI RAYSINGBHAI
|
()
|
211
|
Dhanpur
|
GJ-23-006-033-002/6679094970 (Mahunala)
|
1123006000NRG23151020220871886
|
15/10/2022
|
MINAMA MADIYABHAI MINAMA
|
1123006WL038142
|
MINAMA MADIYABHAI MINAMA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688169
|
|
MINAMA MADIYABHAI MINAMA
|
()
|
212
|
Dhanpur
|
GJ-23-006-039-001/4896795682 (Navanagar)
|
1123006000NRG23141020220867609
|
15/10/2022
|
damor naynabeb punambhai
|
1123006WL037816
|
damor naynabeb punambhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687419
|
|
damor naynabeb punambhai
|
()
|
213
|
Dhanpur
|
GJ-23-006-039-001/4896795682 (Navanagar)
|
1123006000NRG23141020220867610
|
15/10/2022
|
damor sigamben punambhai
|
1123006WL037816
|
damor sigamben punambhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687418
|
|
damor sigamben punambhai
|
()
|
214
|
Dhanpur
|
GJ-23-006-039-001/4896795869 (Navanagar)
|
1123006000NRG23141020220867611
|
15/10/2022
|
Damor Pankajbhai Bharatbhai
|
1123006WL037816
|
Damor Pankajbhai Bharatbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688125
|
|
Damor Pankajbhai Bharatbhai
|
()
|
215
|
Dhanpur
|
GJ-23-006-039-001/4896795872 (Navanagar)
|
1123006000NRG23141020220867612
|
15/10/2022
|
Damor Kamlesbhai
|
1123006WL037816
|
Damor Kamlesbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688130
|
|
Damor Kamlesbhai
|
()
|
216
|
Dhanpur
|
GJ-23-006-039-001/8996796674 (Navanagar)
|
1123006000NRG23141020220868464
|
15/10/2022
|
AJITBHAI
|
1123006WL037863
|
AJITBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687438
|
|
AJITBHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-039-001/8996797417 (Navanagar)
|
1123006000NRG23141020220868471
|
15/10/2022
|
Gitaben
|
1123006WL037863
|
Gitaben
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811688158
|
|
Gitaben
|
()
|
218
|
Dhanpur
|
GJ-23-006-039-002/1992984 (Navanagar)
|
1123006000NRG23141020220867615
|
15/10/2022
|
Dharmendra M
|
1123006WL037816
|
Dharmendra M
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688061
|
|
Dharmendra M
|
()
|
219
|
Dhanpur
|
GJ-23-006-039-002/1992984 (Navanagar)
|
1123006000NRG23141020220867616
|
15/10/2022
|
Kamalaben D
|
1123006WL037816
|
Kamalaben D
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688065
|
|
Kamalaben D
|
()
|
220
|
Dhanpur
|
GJ-23-006-039-002/203082 (Navanagar)
|
1123006000NRG23141020220867618
|
15/10/2022
|
DAMOR DHARMESHBHAI
|
1123006WL037816
|
DAMOR DHARMESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687538
|
|
DAMOR DHARMESHBHAI
|
()
|
221
|
Dhanpur
|
GJ-23-006-039-002/203082 (Navanagar)
|
1123006000NRG23141020220867617
|
15/10/2022
|
DAMOR NITUBEN DHARMESHBHAI
|
1123006WL037816
|
DAMOR NITUBEN DHARMESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687431
|
|
DAMOR NITUBEN DHARMESHBHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-039-002/4896795584 (Navanagar)
|
1123006000NRG23141020220867619
|
15/10/2022
|
BHURIYA CHANDUBHAI MOJIBHAI
|
1123006WL037816
|
BHURIYA CHANDUBHAI MOJIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687455
|
|
BHURIYA CHANDUBHAI MOJIBHAI
|
()
|
223
|
Dhanpur
|
GJ-23-006-039-002/4896795584 (Navanagar)
|
1123006000NRG23141020220867620
|
15/10/2022
|
BHURIYA SAMABEN CHANDUBHAI
|
1123006WL037816
|
BHURIYA SAMABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687457
|
|
BHURIYA SAMABEN CHANDUBHAI
|
()
|
224
|
Dhanpur
|
GJ-23-006-039-002/4896795923 (Navanagar)
|
1123006000NRG23141020220867626
|
15/10/2022
|
BHURIYA KAMLESHBHAI KANIYABHAI
|
1123006WL037816
|
BHURIYA KAMLESHBHAI KANIYABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687513
|
|
BHURIYA KAMLESHBHAI KANIYABHAI
|
()
|
225
|
Dhanpur
|
GJ-23-006-039-002/896795422 (Navanagar)
|
1123006000NRG23141020220867629
|
15/10/2022
|
BHURIYA KHUMANSINH NATHABHAI
|
1123006WL037816
|
BHURIYA KHUMANSINH NATHABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687427
|
|
BHURIYA KHUMANSINH NATHABHAI
|
()
|
226
|
Dhanpur
|
GJ-23-006-039-002/8996796552 (Navanagar)
|
1123006000NRG23141020220867644
|
15/10/2022
|
SANGAD PRIYANKABEN
|
1123006WL037816
|
SANGAD PRIYANKABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687460
|
|
SANGAD PRIYANKABEN
|
()
|
227
|
Dhanpur
|
GJ-23-006-039-002/8996796765 (Navanagar)
|
1123006000NRG23141020220867645
|
15/10/2022
|
MEGHJIBHAI
|
1123006WL037816
|
MEGHJIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688017
|
|
MEGHJIBHAI
|
()
|
228
|
Dhanpur
|
GJ-23-006-039-002/8996796766 (Navanagar)
|
1123006000NRG23141020220867646
|
15/10/2022
|
MANESHBHAI
|
1123006WL037816
|
MANESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687448
|
|
MANESHBHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-039-002/8996796767 (Navanagar)
|
1123006000NRG23141020220867647
|
15/10/2022
|
MANJULABEN
|
1123006WL037816
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688004
|
|
MANJULABEN
|
()
|
230
|
Dhanpur
|
GJ-23-006-039-002/8996796768 (Navanagar)
|
1123006000NRG23141020220867695
|
15/10/2022
|
BABUBHAI
|
1123006WL037818
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688012
|
|
BABUBHAI
|
()
|
231
|
Dhanpur
|
GJ-23-006-039-002/8996796769 (Navanagar)
|
1123006000NRG23141020220867696
|
15/10/2022
|
RAKESHBHAI
|
1123006WL037818
|
RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688015
|
|
RAKESHBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-039-002/8996796770 (Navanagar)
|
1123006000NRG23141020220867697
|
15/10/2022
|
DITUBEN
|
1123006WL037818
|
DITUBEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687747
|
|
DITUBEN
|
()
|
233
|
Dhanpur
|
GJ-23-006-039-002/8996796771 (Navanagar)
|
1123006000NRG23141020220867698
|
15/10/2022
|
HARESHBHAI
|
1123006WL037818
|
HARESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687422
|
|
HARESHBHAI
|
()
|
234
|
Dhanpur
|
GJ-23-006-039-002/8996796773 (Navanagar)
|
1123006000NRG23141020220867700
|
15/10/2022
|
MANISHABEN
|
1123006WL037818
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688020
|
|
MANISHABEN
|
()
|
235
|
Dhanpur
|
GJ-23-006-039-002/8996796774 (Navanagar)
|
1123006000NRG23141020220867701
|
15/10/2022
|
ARJUNBHAI
|
1123006WL037818
|
ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688019
|
|
ARJUNBHAI
|
()
|
236
|
Dhanpur
|
GJ-23-006-039-002/8996796775 (Navanagar)
|
1123006000NRG23141020220867702
|
15/10/2022
|
VAGLABHAI
|
1123006WL037818
|
VAGLABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688016
|
|
VAGLABHAI
|
()
|
237
|
Dhanpur
|
GJ-23-006-039-002/8996796776 (Navanagar)
|
1123006000NRG23141020220867703
|
15/10/2022
|
VARDIBEN
|
1123006WL037818
|
VARDIBEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688140
|
|
VARDIBEN
|
()
|
238
|
Dhanpur
|
GJ-23-006-039-002/8996796777 (Navanagar)
|
1123006000NRG23141020220867704
|
15/10/2022
|
VINUBHAI
|
1123006WL037818
|
VINUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688018
|
|
VINUBHAI
|
()
|
239
|
Dhanpur
|
GJ-23-006-039-002/8996796778 (Navanagar)
|
1123006000NRG23141020220867705
|
15/10/2022
|
RASILABEN
|
1123006WL037818
|
RASILABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688024
|
|
RASILABEN
|
()
|
240
|
Dhanpur
|
GJ-23-006-039-002/8996796779 (Navanagar)
|
1123006000NRG23141020220867706
|
15/10/2022
|
RAJUBEN
|
1123006WL037818
|
RAJUBEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688025
|
|
RAJUBEN
|
()
|
241
|
Dhanpur
|
GJ-23-006-039-002/8996796780 (Navanagar)
|
1123006000NRG23141020220867707
|
15/10/2022
|
KANUBHAI
|
1123006WL037818
|
KANUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688014
|
|
KANUBHAI
|
()
|
242
|
Dhanpur
|
GJ-23-006-039-002/8996796781 (Navanagar)
|
1123006000NRG23141020220867708
|
15/10/2022
|
RAMILABEN
|
1123006WL037818
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687443
|
|
RAMILABEN
|
()
|
243
|
Dhanpur
|
GJ-23-006-039-002/8996796782 (Navanagar)
|
1123006000NRG23141020220867709
|
15/10/2022
|
HANSHABEN
|
1123006WL037818
|
HANSHABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688026
|
|
HANSHABEN
|
()
|
244
|
Dhanpur
|
GJ-23-006-039-002/8996796783 (Navanagar)
|
1123006000NRG23141020220867710
|
15/10/2022
|
LALITBHAI
|
1123006WL037818
|
LALITBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687449
|
|
LALITBHAI
|
()
|
245
|
Dhanpur
|
GJ-23-006-039-002/8996796849 (Navanagar)
|
1123006000NRG23141020220867648
|
15/10/2022
|
MR DINESHBHAI PASAVABHAI SANGOD
|
1123006WL037816
|
MR DINESHBHAI PASAVABHAI SANGOD
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688010
|
|
MR DINESHBHAI PASAVABHAI SANGOD
|
()
|
246
|
Dhanpur
|
GJ-23-006-039-002/8996796850 (Navanagar)
|
1123006000NRG23141020220867649
|
15/10/2022
|
MR DILIPBHAI BHALIYABHAI SANGOD
|
1123006WL037816
|
MR DILIPBHAI BHALIYABHAI SANGOD
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687463
|
|
MR DILIPBHAI BHALIYABHAI SANGOD
|
()
|
247
|
Dhanpur
|
GJ-23-006-039-002/8996796853 (Navanagar)
|
1123006000NRG23141020220867650
|
15/10/2022
|
MSS DIVYABEN DINESHBHAI SANGOD
|
1123006WL037816
|
MSS DIVYABEN DINESHBHAI SANGOD
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688029
|
|
MSS DIVYABEN DINESHBHAI SANGOD
|
()
|
248
|
Dhanpur
|
GJ-23-006-039-002/8996796855 (Navanagar)
|
1123006000NRG23141020220867651
|
15/10/2022
|
MSS SANGOD LILABEN DILIPBHAI
|
1123006WL037816
|
MSS SANGOD LILABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688138
|
|
MSS SANGOD LILABEN DILIPBHAI
|
()
|
249
|
Dhanpur
|
GJ-23-006-039-002/8996796856 (Navanagar)
|
1123006000NRG23141020220867652
|
15/10/2022
|
MISS SANGOD ABALIBEN PASHVABHAI
|
1123006WL037816
|
MISS SANGOD ABALIBEN PASHVABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687984
|
|
MISS SANGOD ABALIBEN PASHVABHAI
|
()
|
250
|
Dhanpur
|
GJ-23-006-042-002/557800756 (Pipariya (To))
|
1123006000NRG23151020220871764
|
15/10/2022
|
DAMOR NATAVARBHAI DHIRABHAI
|
1123006WL038126
|
DAMOR NATAVARBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687507
|
|
DAMOR NATAVARBHAI DHIRABHAI
|
()
|
251
|
Dhanpur
|
GJ-23-006-042-002/557800758 (Pipariya (To))
|
1123006000NRG23151020220871765
|
15/10/2022
|
PARMAR DINESHBHAI NATHUBHAI
|
1123006WL038126
|
PARMAR DINESHBHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688070
|
|
PARMAR DINESHBHAI NATHUBHAI
|
()
|
252
|
Dhanpur
|
GJ-23-006-042-002/557800758 (Pipariya (To))
|
1123006000NRG23151020220871766
|
15/10/2022
|
PARMARHASABEN DINESHBHAI
|
1123006WL038126
|
PARMARHASABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688062
|
|
PARMARHASABEN DINESHBHAI
|
()
|
253
|
Dhanpur
|
GJ-23-006-044-001/557800715 (Pipodra)
|
1123006000NRG23141020220865522
|
15/10/2022
|
BARIA MAHESHBHAI CHHATRASING
|
1123006WL037681
|
BARIA MAHESHBHAI CHHATRASING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688071
|
|
BARIA MAHESHBHAI CHHATRASING
|
()
|
254
|
Dhanpur
|
GJ-23-006-044-001/557800724 (Pipodra)
|
1123006000NRG23141020220865524
|
15/10/2022
|
BARIA JOKHANIBEN NARSINH
|
1123006WL037681
|
BARIA JOKHANIBEN NARSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688074
|
|
BARIA JOKHANIBEN NARSINH
|
()
|
255
|
Dhanpur
|
GJ-23-006-044-001/557800834 (Pipodra)
|
1123006000NRG23141020220867478
|
15/10/2022
|
baria kailashben kamleshbhai
|
1123006WL037801
|
baria kailashben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
19/10/2022
|
|
5811688073
|
|
baria kailashben kamleshbhai
|
()
|
256
|
Dhanpur
|
GJ-23-006-044-001/557800946 (Pipodra)
|
1123006000NRG23141020220867480
|
15/10/2022
|
BARIA KARANSINH DIPSINH
|
1123006WL037801
|
BARIA KARANSINH DIPSINH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
19/10/2022
|
|
5811688079
|
|
BARIA KARANSINH DIPSINH
|
()
|
257
|
Dhanpur
|
GJ-23-006-044-001/557800975 (Pipodra)
|
1123006000NRG23141020220867481
|
15/10/2022
|
BARIA KAMLESHBHAI JATABHAI
|
1123006WL037801
|
BARIA KAMLESHBHAI JATABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
19/10/2022
|
|
5811688080
|
|
BARIA KAMLESHBHAI JATABHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-047-001/667909566 (Sajoi)
|
1123006000NRG23151020220871770
|
15/10/2022
|
DANGI JUMLIBEN MANSUKHBHAI
|
1123006WL038128
|
DANGI JUMLIBEN MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688055
|
|
DANGI JUMLIBEN MANSUKHBHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-047-001/667909566 (Sajoi)
|
1123006000NRG23151020220871772
|
15/10/2022
|
DANGI MANASUKHBHAI DALASINGBHAI
|
1123006WL038128
|
DANGI MANASUKHBHAI DALASINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688075
|
|
DANGI MANASUKHBHAI DALASINGBHAI
|
()
|
260
|
Dhanpur
|
GJ-23-006-047-001/667909566 (Sajoi)
|
1123006000NRG23151020220871771
|
15/10/2022
|
DANGI VINUBHAI MANSUKHBHAI
|
1123006WL038128
|
DANGI VINUBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688066
|
|
DANGI VINUBHAI MANSUKHBHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-047-001/667909680 (Sajoi)
|
1123006000NRG23151020220871796
|
15/10/2022
|
mohaniya mayurbhi nanabhai
|
1123006WL038131
|
mohaniya mayurbhi nanabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688077
|
|
mohaniya mayurbhi nanabhai
|
()
|
262
|
Dhanpur
|
GJ-23-006-047-001/667909740 (Sajoi)
|
1123006000NRG23151020220871831
|
15/10/2022
|
MOHANIYA SNGITABEN VANRAJBHAI
|
1123006WL038136
|
MOHANIYA SNGITABEN VANRAJBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688067
|
|
MOHANIYA SNGITABEN VANRAJBHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-047-001/6679407118 (Sajoi)
|
1123006000NRG23151020220871774
|
15/10/2022
|
Dangi Ramilaben Vinubhai
|
1123006WL038128
|
Dangi Ramilaben Vinubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688083
|
|
Dangi Ramilaben Vinubhai
|
()
|
264
|
Dhanpur
|
GJ-23-006-047-001/6679407119 (Sajoi)
|
1123006000NRG23151020220871775
|
15/10/2022
|
Dangi Manishaben Mansukhabhai
|
1123006WL038128
|
Dangi Manishaben Mansukhabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688063
|
|
Dangi Manishaben Mansukhabhai
|
()
|
265
|
Dhanpur
|
GJ-23-006-047-001/6679407120 (Sajoi)
|
1123006000NRG23151020220871776
|
15/10/2022
|
Dangi Gitaben Mansukhabhai
|
1123006WL038128
|
Dangi Gitaben Mansukhabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688076
|
|
Dangi Gitaben Mansukhabhai
|
()
|
266
|
Dhanpur
|
GJ-23-006-049-001/57190799 (Taramkach)
|
1123006000NRG23151020220873054
|
15/10/2022
|
Baria Dharmesbhai Abhesinh
|
1123006WL038239
|
Baria Dharmesbhai Abhesinh
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811687502
|
|
Baria Dharmesbhai Abhesinh
|
()
|
267
|
Dhanpur
|
GJ-23-006-049-001/57190803 (Taramkach)
|
1123006000NRG23151020220873055
|
15/10/2022
|
Baria Manisaben ABhesinh
|
1123006WL038239
|
Baria Manisaben ABhesinh
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811687503
|
|
Baria Manisaben ABhesinh
|
()
|
268
|
Dhanpur
|
GJ-23-006-054-001/1983701 (Vakota)
|
1123006000NRG23141020220867752
|
15/10/2022
|
PASAYA AMRIBEN DINESHBHAI
|
1123006WL037819
|
PASAYA AMRIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687751
|
|
PASAYA AMRIBEN DINESHBHAI
|
()
|
269
|
Dhanpur
|
GJ-23-006-054-001/1983701 (Vakota)
|
1123006000NRG23141020220867751
|
15/10/2022
|
PASAYA DINESHBHAI SUBANBHAI
|
1123006WL037819
|
PASAYA DINESHBHAI SUBANBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687428
|
|
PASAYA DINESHBHAI SUBANBHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-054-001/5567248 (Vakota)
|
1123006000NRG23141020220867753
|
15/10/2022
|
BHABHOR SITABEN SUBHASHBHAI
|
1123006WL037819
|
BHABHOR SITABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811688084
|
|
BHABHOR SITABEN SUBHASHBHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-054-001/5567261 (Vakota)
|
1123006000NRG23141020220867754
|
15/10/2022
|
BHABHOR NARESHBHAI SHIMALABHAI
|
1123006WL037819
|
BHABHOR NARESHBHAI SHIMALABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811688028
|
|
BHABHOR NARESHBHAI SHIMALABHAI
|
()
|
272
|
Dhanpur
|
GJ-23-006-054-001/5567268 (Vakota)
|
1123006000NRG23141020220867755
|
15/10/2022
|
BHABHOR KIRITBHAI NAVALSINGBHAI
|
1123006WL037819
|
BHABHOR KIRITBHAI NAVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811688123
|
|
BHABHOR KIRITBHAI NAVALSINGBHAI
|
()
|
273
|
Dhanpur
|
GJ-23-006-054-001/5567275 (Vakota)
|
1123006000NRG23141020220867757
|
15/10/2022
|
BHABHOR PINALBEN SOMABHAI
|
1123006WL037819
|
BHABHOR PINALBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811688027
|
|
BHABHOR PINALBEN SOMABHAI
|
()
|
274
|
Dhanpur
|
GJ-23-006-054-001/5567324 (Vakota)
|
1123006000NRG23141020220867760
|
15/10/2022
|
BHABHOR BHARATABHAI SUNIYABHAI
|
1123006WL037819
|
BHABHOR BHARATABHAI SUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687452
|
|
BHABHOR BHARATABHAI SUNIYABHAI
|
()
|
275
|
Dhanpur
|
GJ-23-006-054-001/5567324 (Vakota)
|
1123006000NRG23141020220867761
|
15/10/2022
|
BHABHOR SANGITABEN BHARATABHAI
|
1123006WL037819
|
BHABHOR SANGITABEN BHARATABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687435
|
|
BHABHOR SANGITABEN BHARATABHAI
|
()
|
276
|
Dhanpur
|
GJ-23-006-054-001/5567343 (Vakota)
|
1123006000NRG23141020220867762
|
15/10/2022
|
BHABHOR LALABHAI KESHAVABHAI
|
1123006WL037819
|
BHABHOR LALABHAI KESHAVABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687798
|
|
BHABHOR LALABHAI KESHAVABHAI
|
()
|
277
|
Dhanpur
|
GJ-23-006-054-001/5567347 (Vakota)
|
1123006000NRG23141020220867763
|
15/10/2022
|
BHABHOR GOVINDBHAI MAVSINGBHAI
|
1123006WL037819
|
BHABHOR GOVINDBHAI MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687799
|
|
BHABHOR GOVINDBHAI MAVSINGBHAI
|
()
|
278
|
Dhanpur
|
GJ-23-006-054-001/5567347 (Vakota)
|
1123006000NRG23141020220867764
|
15/10/2022
|
BHABHOR RENUKABEN GOVINDBHAI
|
1123006WL037819
|
BHABHOR RENUKABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811688007
|
|
BHABHOR RENUKABEN GOVINDBHAI
|
()
|
279
|
Dhanpur
|
GJ-23-006-054-001/5579002007 (Vakota)
|
1123006000NRG23141020220867765
|
15/10/2022
|
BHABHOR SHAKARABHAI MANSINHBHAI
|
1123006WL037819
|
BHABHOR SHAKARABHAI MANSINHBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687423
|
|
BHABHOR SHAKARABHAI MANSINHBHAI
|
()
|
280
|
Dhanpur
|
GJ-23-006-054-001/5579002196 (Vakota)
|
1123006000NRG23141020220867777
|
15/10/2022
|
Pasaya Mesiben Majubhai
|
1123006WL037819
|
Pasaya Mesiben Majubhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687990
|
|
Pasaya Mesiben Majubhai
|
()
|
281
|
Dhanpur
|
GJ-23-006-054-001/557901646 (Vakota)
|
1123006000NRG23141020220867781
|
15/10/2022
|
BHABHOR SUBHASHBHAI SHAKARABHAI
|
1123006WL037819
|
BHABHOR SUBHASHBHAI SHAKARABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811688011
|
|
BHABHOR SUBHASHBHAI SHAKARABHAI
|
()
|
282
|
Dhanpur
|
GJ-23-006-054-001/557901812 (Vakota)
|
1123006000NRG23141020220867782
|
15/10/2022
|
pasaya najubhai subanbhai
|
1123006WL037819
|
pasaya najubhai subanbhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687453
|
|
pasaya najubhai subanbhai
|
()
|
283
|
Dhanpur
|
GJ-23-006-054-001/557901819 (Vakota)
|
1123006000NRG23141020220867783
|
15/10/2022
|
PASAYA CHANDUBHAI MAGANBHAI
|
1123006WL037819
|
PASAYA CHANDUBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687518
|
|
PASAYA CHANDUBHAI MAGANBHAI
|
()
|
284
|
Dhanpur
|
GJ-23-006-054-001/557901820 (Vakota)
|
1123006000NRG23141020220867784
|
15/10/2022
|
PASAYA SIMALIYABHAI JANIYABHAI
|
1123006WL037819
|
PASAYA SIMALIYABHAI JANIYABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687426
|
|
PASAYA SIMALIYABHAI JANIYABHAI
|
()
|
285
|
Dhanpur
|
GJ-23-006-054-001/557901821 (Vakota)
|
1123006000NRG23141020220867785
|
15/10/2022
|
PASAYA KEVANBHAI HIRKABHAI
|
1123006WL037819
|
PASAYA KEVANBHAI HIRKABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687454
|
|
PASAYA KEVANBHAI HIRKABHAI
|
()
|
286
|
Dhanpur
|
GJ-23-006-055-002/1980656 (Vasiya Dungari)
|
1123006000NRG23151020220871751
|
15/10/2022
|
PALAS VANABEN DINESHBHAI
|
1123006WL038125
|
PALAS VANABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687993
|
|
PALAS VANABEN DINESHBHAI
|
()
|
287
|
Dhanpur
|
GJ-23-006-055-006/6678835257 (Vasiya Dungari)
|
1123006000NRG23141020220868066
|
15/10/2022
|
Sangadiya Sumaben Savjibhai
|
1123006WL037834
|
Sangadiya Sumaben Savjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688165
|
|
Sangadiya Sumaben Savjibhai
|
()
|
288
|
Dhanpur
|
GJ-23-006-055-006/6678835259 (Vasiya Dungari)
|
1123006000NRG23141020220868068
|
15/10/2022
|
Sangadiya Parvatbhai Varsingbhai
|
1123006WL037834
|
Sangadiya Parvatbhai Varsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688168
|
|
Sangadiya Parvatbhai Varsingbhai
|
()
|
289
|
Dhanpur
|
GJ-23-006-055-006/6678835260 (Vasiya Dungari)
|
1123006000NRG23141020220868069
|
15/10/2022
|
Sangadiya Bhurkiben Rameshbhai
|
1123006WL037834
|
Sangadiya Bhurkiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688166
|
|
Sangadiya Bhurkiben Rameshbhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-055-006/6678835262 (Vasiya Dungari)
|
1123006000NRG23141020220868071
|
15/10/2022
|
Sangadiya Chiragbhai Kanubhai
|
1123006WL037834
|
Sangadiya Chiragbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688167
|
|
Sangadiya Chiragbhai Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334608
|
334608
|
|
|
|
|
|
|
|
291
|
Dhanpur
|
GJ-23-006-024-001/557224404 (Kantu)
|
1123006000NRG23141020220868237
|
15/10/2022
|
MOHANIYA KALIYABHAI PUNIYABHAI
|
1123006WL037850
|
MOHANIYA KALIYABHAI PUNIYABHAI
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
19/10/2022
|
|
5811688191
|
|
MOHANIYA KALIYABHAI PUNIYABHAI
|
()
|
292
|
Dhanpur
|
GJ-23-006-024-003/5571859 (Kantu)
|
1123006000NRG23141020220867876
|
15/10/2022
|
NANIYABHAI PUNIYA
|
1123006WL037822
|
NANIYABHAI PUNIYA
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688192
|
|
NANIYABHAI PUNIYA
|
()
|
293
|
Dhanpur
|
GJ-23-006-024-003/5571988-A (Kantu)
|
1123006000NRG23141020220867880
|
15/10/2022
|
VINUBHAI
|
1123006WL037822
|
VINUBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687484
|
|
VINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
294
|
Dhanpur
|
GJ-23-006-047-001/667909737 (Sajoi)
|
1123006000NRG23151020220871830
|
15/10/2022
|
MOHANIYA RAMESHBHAI JAVERBHAI
|
1123006WL038136
|
MOHANIYA RAMESHBHAI JAVERBHAI
|
00415
|
SBIN0000323
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687877
|
|
MR RAMESHBHAI JEVARBHAI MOHANIYA
|
()
|
295
|
Dhanpur
|
GJ-23-006-049-001/57191026 (Taramkach)
|
1123006000NRG23151020220873056
|
15/10/2022
|
Bariya bhopatbhai galabhai
|
1123006WL038239
|
Bariya bhopatbhai galabhai
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811687717
|
|
MR BHOPATSINH GULABSINH BARIA
|
()
|
296
|
Dhanpur
|
GJ-23-006-049-001/57191385 (Taramkach)
|
1123006000NRG23151020220873067
|
15/10/2022
|
MANGALIBEN RAMESHBHAI NAYAK
|
1123006WL038239
|
MANGALIBEN RAMESHBHAI NAYAK
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811687705
|
|
MRS MANGLIBEN RAMESHBHAI NAYAK
|
()
|
297
|
Dhanpur
|
GJ-23-006-049-001/57191390 (Taramkach)
|
1123006000NRG23151020220873068
|
15/10/2022
|
CHHAGANBHAI DUTIYABHAI DHANAK
|
1123006WL038239
|
CHHAGANBHAI DUTIYABHAI DHANAK
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811687704
|
|
MR CHAGANBHAI DUTIYABHAI DHANAK
|
()
|
298
|
Dhanpur
|
GJ-23-006-049-001/57191437 (Taramkach)
|
1123006000NRG23151020220873194
|
15/10/2022
|
nayak mulabhai fulabhai
|
1123006WL038249
|
nayak mulabhai fulabhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811687716
|
|
MR MULABHAI FULABHAI NAYAK
|
()
|
299
|
Dhanpur
|
GJ-23-006-049-001/57191443 (Taramkach)
|
1123006000NRG23151020220873195
|
15/10/2022
|
patel rupaliben narvatbhai
|
1123006WL038249
|
patel rupaliben narvatbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811687718
|
|
MRS RUPALIBEN NARAVATBHAI PATEL
|
()
|
300
|
Dhanpur
|
GJ-23-006-049-001/57191528 (Taramkach)
|
1123006000NRG23151020220873196
|
15/10/2022
|
patel subatbhai dhanabhai
|
1123006WL038249
|
patel subatbhai dhanabhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811687855
|
|
MR SUBATBHAI DHANABHAI PATEL
|
()
|
301
|
Dhanpur
|
GJ-23-006-049-001/57191529 (Taramkach)
|
1123006000NRG23151020220873197
|
15/10/2022
|
nayak ranvatbhai madubhai
|
1123006WL038249
|
nayak ranvatbhai madubhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811687856
|
|
MR RANVATSINH MADKABHAI NAYAK
|
()
|
302
|
Dhanpur
|
GJ-23-006-055-006/6678835201 (Vasiya Dungari)
|
1123006000NRG23141020220868008
|
15/10/2022
|
BAMNIYA JIGNABEN MADIYABHAI
|
1123006WL037828
|
BAMNIYA JIGNABEN MADIYABHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687831
|
|
MRS RAMILABEN KALYANSINH BAMANIYA
|
()
|
303
|
Dhanpur
|
GJ-23-006-055-006/6678835202 (Vasiya Dungari)
|
1123006000NRG23141020220868009
|
15/10/2022
|
BAMNIYA ANKITBHAI RAMANBHAI
|
1123006WL037828
|
BAMNIYA ANKITBHAI RAMANBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687834
|
|
MR MAHESHBHAI MAGANBHAI BAMNIYA
|
()
|
304
|
Dhanpur
|
GJ-23-006-055-006/6678835203 (Vasiya Dungari)
|
1123006000NRG23141020220868010
|
15/10/2022
|
BAMNIYA DILIPBHAI RATNABHAI
|
1123006WL037828
|
BAMNIYA DILIPBHAI RATNABHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687830
|
|
MR PARBHATSINGBHAI AMARSINGBHAI BAMNIYA
|
()
|
305
|
Dhanpur
|
GJ-23-006-055-006/6678835204 (Vasiya Dungari)
|
1123006000NRG23141020220868011
|
15/10/2022
|
BAMNIYA SIKUBEN RAMANBHAI
|
1123006WL037828
|
BAMNIYA SIKUBEN RAMANBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687835
|
|
MRS ILABEN AMARSINGBHAI BAMANIYA
|
()
|
306
|
Dhanpur
|
GJ-23-006-055-006/6678835205 (Vasiya Dungari)
|
1123006000NRG23141020220868012
|
15/10/2022
|
BAMNIYA DIPINBHAI SUBHASHBHAI
|
1123006WL037828
|
BAMNIYA DIPINBHAI SUBHASHBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687838
|
|
MR JAGDISHBHAI MAGANBHAI BHABHOR
|
()
|
307
|
Dhanpur
|
GJ-23-006-055-006/6678835206 (Vasiya Dungari)
|
1123006000NRG23141020220868013
|
15/10/2022
|
BAMNIYA SANTABEN SUBHASHBHAI
|
1123006WL037828
|
BAMNIYA SANTABEN SUBHASHBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687832
|
|
MR RAMANBHAI NARIYABHAI BAMNIYA
|
()
|
308
|
Dhanpur
|
GJ-23-006-055-006/6678835207 (Vasiya Dungari)
|
1123006000NRG23141020220868014
|
15/10/2022
|
BAMNIYA JAMNABEN RATNABHAI
|
1123006WL037828
|
BAMNIYA JAMNABEN RATNABHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687840
|
|
MR VANESINGBHAI PARSINGBHAI MAVI
|
()
|
309
|
Dhanpur
|
GJ-23-006-055-006/6678835208 (Vasiya Dungari)
|
1123006000NRG23141020220868015
|
15/10/2022
|
BAMNIYA AYUSHBHAI PINTUBHAI
|
1123006WL037829
|
BAMNIYA AYUSHBHAI PINTUBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687837
|
|
MR PARSINGBHAI DHARJIBHAI MAVI
|
()
|
310
|
Dhanpur
|
GJ-23-006-055-006/6678835209 (Vasiya Dungari)
|
1123006000NRG23141020220868016
|
15/10/2022
|
BAMNIYA RIYANCHIBEN PRABHATBHAI
|
1123006WL037829
|
BAMNIYA RIYANCHIBEN PRABHATBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687839
|
|
MRS SHARDABEN RAMANBHAI MINAMA
|
()
|
311
|
Dhanpur
|
GJ-23-006-055-006/6678835210 (Vasiya Dungari)
|
1123006000NRG23141020220868017
|
15/10/2022
|
BAMNIYA ARYANBHAI MAHESHBHAI
|
1123006WL037829
|
BAMNIYA ARYANBHAI MAHESHBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687833
|
|
MRS AMNABEN RATNABHAI BAMANIYA
|
()
|
312
|
Dhanpur
|
GJ-23-006-055-006/6678835211 (Vasiya Dungari)
|
1123006000NRG23141020220868018
|
15/10/2022
|
BAMNIYA MAMTABEN PRADHANBHAI
|
1123006WL037829
|
BAMNIYA MAMTABEN PRADHANBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687836
|
|
MRS GITABEN MAHESHBHAI MAVI
|
()
|
313
|
Dhanpur
|
GJ-23-006-055-006/6678835212 (Vasiya Dungari)
|
1123006000NRG23141020220868019
|
15/10/2022
|
BAMNIYA ANJLIBEN PRADHANBHAI
|
1123006WL037829
|
BAMNIYA ANJLIBEN PRADHANBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687849
|
|
MR RAKESHBHAI RAMANBHAI BAMNIYA
|
()
|
314
|
Dhanpur
|
GJ-23-006-055-006/6678835213 (Vasiya Dungari)
|
1123006000NRG23141020220868020
|
15/10/2022
|
BAMNIYA SRVINBHAI PADABHAI
|
1123006WL037829
|
BAMNIYA SRVINBHAI PADABHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687847
|
|
MRS SHARDABEN RAKESHBHAI BAMANIYA
|
()
|
315
|
Dhanpur
|
GJ-23-006-055-006/6678835215 (Vasiya Dungari)
|
1123006000NRG23141020220868021
|
15/10/2022
|
BAMNIYA ROSHNIBEN MAHESHBHAI
|
1123006WL037829
|
BAMNIYA ROSHNIBEN MAHESHBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687850
|
|
MRS SUKITABEN NAJUBHAI BAMANIYA
|
()
|
316
|
Dhanpur
|
GJ-23-006-055-006/6678835216 (Vasiya Dungari)
|
1123006000NRG23141020220868022
|
15/10/2022
|
BAMNIYA PAYALBEN KAJUBHAI
|
1123006WL037829
|
BAMNIYA PAYALBEN KAJUBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687848
|
|
MRS RATANIBEN KAJUBHAI BAMANIYA
|
()
|
317
|
Dhanpur
|
GJ-23-006-055-006/6678835217 (Vasiya Dungari)
|
1123006000NRG23141020220868023
|
15/10/2022
|
BAMNIYA ROHANBHAI RAKESHBHAI
|
1123006WL037829
|
BAMNIYA ROHANBHAI RAKESHBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687843
|
|
MRS RAMILABEN ABHESINGBHAI BAMANIYA
|
()
|
318
|
Dhanpur
|
GJ-23-006-055-006/6678835218 (Vasiya Dungari)
|
1123006000NRG23141020220868024
|
15/10/2022
|
BAMNIYA KEVANBHAI MUKESHBHAI
|
1123006WL037829
|
BAMNIYA KEVANBHAI MUKESHBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687852
|
|
MR SUKIYABHAI SUMLABHAI BAMANIYA
|
()
|
319
|
Dhanpur
|
GJ-23-006-055-006/6678835219 (Vasiya Dungari)
|
1123006000NRG23141020220868025
|
15/10/2022
|
BAMNIYA RADHABEN PANKESHBHAI
|
1123006WL037829
|
BAMNIYA RADHABEN PANKESHBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687846
|
|
MRS MADHUBEN VINUBHAI VAHUNIYA
|
()
|
320
|
Dhanpur
|
GJ-23-006-055-006/6678835220 (Vasiya Dungari)
|
1123006000NRG23141020220868026
|
15/10/2022
|
BAMNIYA ARUNABEN DILIPBHAI
|
1123006WL037829
|
BAMNIYA ARUNABEN DILIPBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687851
|
|
MRS KINJALBEN NARESHBHAI VAHUNIYA
|
()
|
321
|
Dhanpur
|
GJ-23-006-055-006/6678835221 (Vasiya Dungari)
|
1123006000NRG23141020220868027
|
15/10/2022
|
BAMNIYA RAMILABEN ABHESINGBHAI
|
1123006WL037829
|
BAMNIYA RAMILABEN ABHESINGBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687853
|
|
MRS GEDUBEN SHANIYABHAI VAHUNIYA
|
()
|
322
|
Dhanpur
|
GJ-23-006-055-006/6678835222 (Vasiya Dungari)
|
1123006000NRG23141020220868028
|
15/10/2022
|
BAMNIYA ABHESINGBHAI CHHAGANBHAI
|
1123006WL037829
|
BAMNIYA ABHESINGBHAI CHHAGANBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687844
|
|
MRS KESHUBEN KANUBHAI VAHONIYA
|
()
|
323
|
Dhanpur
|
GJ-23-006-055-006/6678835223 (Vasiya Dungari)
|
1123006000NRG23141020220868029
|
15/10/2022
|
BAMNIYA MANJUBEN ABHESINGBHAI
|
1123006WL037829
|
BAMNIYA MANJUBEN ABHESINGBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687845
|
|
MRS VANITABEN KANABHAI VAHUNIYA
|
()
|
324
|
Dhanpur
|
GJ-23-006-055-006/6678835224 (Vasiya Dungari)
|
1123006000NRG23141020220868030
|
15/10/2022
|
BAMNIYA SARMISTABEN ABHESINGBHAI
|
1123006WL037829
|
BAMNIYA SARMISTABEN ABHESINGBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687842
|
|
MR KANABHAI DIPSINGBHAI VAHUNIYA
|
()
|
325
|
Dhanpur
|
GJ-23-006-055-006/6678835225 (Vasiya Dungari)
|
1123006000NRG23141020220868031
|
15/10/2022
|
BAMNIYA LATABEN ABHESINGBHAI
|
1123006WL037829
|
BAMNIYA LATABEN ABHESINGBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687841
|
|
MRS TINIBEN RAJUBHAI BAMNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40973
|
40973
|
|
|
|
|
|
|
|
326
|
Dhanpur
|
GJ-23-006-024-002/5572245827 (Kantu)
|
1123006000NRG23131020220865327
|
15/10/2022
|
MOHANIYA SUMITRABEN PANAGLABHAI
|
1123006WL037669
|
MOHANIYA SUMITRABEN PANAGLABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687612
|
|
MR RAJUBHAI HIMATSINH MOHANIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
327
|
Dhanpur
|
GJ-23-006-016-002/557668265 (Gangardi Faliya)
|
1123006000NRG23151020220871102
|
15/10/2022
|
sangod chaganbhai latubhai
|
1123006WL038062
|
sangod chaganbhai latubhai
|
00415
|
SBIN0002645
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811687811
|
|
MR CHHAGANBHAI NATUBHAI SANGOD
|
()
|
328
|
Dhanpur
|
GJ-23-006-016-002/557668369 (Gangardi Faliya)
|
1123006000NRG23151020220871117
|
15/10/2022
|
Bhuriya fulkiben gavlabjai
|
1123006WL038063
|
Bhuriya fulkiben gavlabjai
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687873
|
|
MS FULAKIBEN GAVLABHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
329
|
Dhanpur
|
GJ-23-006-001-001/5547801036 (Agasvani)
|
1123006000NRG23141020220868556
|
15/10/2022
|
PATEL MINAXIBEN NARAVATBHAI
|
1123006WL037869
|
PATEL MINAXIBEN NARAVATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687818
|
|
MISS PATEL MINAXIBEN NARVATBHAI
|
()
|
330
|
Dhanpur
|
GJ-23-006-001-001/5547801046 (Agasvani)
|
1123006000NRG23141020220868557
|
15/10/2022
|
SANGADA NITENDARAKUMAR SATARSINGBHAI
|
1123006WL037869
|
SANGADA NITENDARAKUMAR SATARSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687882
|
|
MR NITENDRKUMAR SATARSINGBHAI SANGADA
|
()
|
331
|
Dhanpur
|
GJ-23-006-001-001/9457851360 (Agasvani)
|
1123006000NRG23141020220868559
|
15/10/2022
|
BARIA RAKESHBHAI VIRSINH
|
1123006WL037869
|
BARIA RAKESHBHAI VIRSINH
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687583
|
|
MRS RAKESHBHAI VIRSINGBHAI BARIA
|
()
|
332
|
Dhanpur
|
GJ-23-006-001-001/9457851962 (Agasvani)
|
1123006000NRG23141020220868646
|
15/10/2022
|
Khaparsing Mathurbhai Tadvi
|
1123006WL037873
|
Khaparsing Mathurbhai Tadvi
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687720
|
|
MR KHAMPARBHAI MATHURBHAI TADAVI
|
()
|
333
|
Dhanpur
|
GJ-23-006-016-001/4896795705 (Gangardi Faliya)
|
1123006000NRG23151020220872212
|
15/10/2022
|
VAKHLA SOMABHAI MOHANBHAI
|
1123006WL038179
|
VAKHLA SOMABHAI MOHANBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687887
|
|
MR SOMABHAI MOHANBHAI VAKHALA
|
()
|
334
|
Dhanpur
|
GJ-23-006-016-001/557668404 (Gangardi Faliya)
|
1123006000NRG23151020220871700
|
15/10/2022
|
AMALIYAR DILIPBHAI DIPSINGBHAI
|
1123006WL038117
|
AMALIYAR DILIPBHAI DIPSINGBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811687819
|
|
MR DILIPBHAI DIPSINH AMLIYAR
|
()
|
335
|
Dhanpur
|
GJ-23-006-020-001/7664296869 (Kakad Khila)
|
1123006000NRG23151020220872380
|
15/10/2022
|
Kalara Saniyabhai
|
1123006WL038191
|
Kalara Saniyabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687758
|
|
MR SHANIYABHAI MANABHAI KALARA
|
()
|
336
|
Dhanpur
|
GJ-23-006-021-001/55607618 (Kalakhunt)
|
1123006000NRG23141020220868179
|
15/10/2022
|
Minama Kansuben Lainbhai
|
1123006WL037848
|
Minama Kansuben Lainbhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687879
|
|
MRS KANSUBEN LALUBHAI MINAMA
|
()
|
337
|
Dhanpur
|
GJ-23-006-021-001/6560791976 (Kalakhunt)
|
1123006000NRG23141020220868516
|
15/10/2022
|
KARANBHAI
|
1123006WL037866
|
KARANBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687686
|
|
MS MEDA BHURIBEN GALABHAI
|
()
|
338
|
Dhanpur
|
GJ-23-006-021-001/6560791977 (Kalakhunt)
|
1123006000NRG23141020220868517
|
15/10/2022
|
BHAGABHAI
|
1123006WL037866
|
BHAGABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687685
|
|
SHRI MINAMA KALUBHAI CHAGANBHAI
|
()
|
339
|
Dhanpur
|
GJ-23-006-021-001/6560792330 (Kalakhunt)
|
1123006000NRG23141020220868204
|
15/10/2022
|
Sonalben Nayankumar Minama
|
1123006WL037848
|
Sonalben Nayankumar Minama
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687912
|
|
MRS NINAMA MANISHABEN
|
()
|
340
|
Dhanpur
|
GJ-23-006-021-001/6560792332 (Kalakhunt)
|
1123006000NRG23141020220868205
|
15/10/2022
|
Minama Rosniben Lalubhai
|
1123006WL037848
|
Minama Rosniben Lalubhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687911
|
|
MR NINAMA BHAGATSINH
|
()
|
341
|
Dhanpur
|
GJ-23-006-023-001/5568602 (Kanjeta)
|
1123006000NRG23141020220867367
|
15/10/2022
|
bamaniya kiransinh abhesinh
|
1123006WL037791
|
bamaniya kiransinh abhesinh
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687694
|
|
MR BHARATBHAI RATANBHAI BAMANIYA
|
()
|
342
|
Dhanpur
|
GJ-23-006-024-001/557224403 (Kantu)
|
1123006000NRG23141020220868236
|
15/10/2022
|
MOHANIYA HARISHBHAI SAMSUBHAI
|
1123006WL037850
|
MOHANIYA HARISHBHAI SAMSUBHAI
|
00415
|
SBIN0010959
|
600
|
600
|
Processed
|
19/10/2022
|
|
5811688041
|
|
MR HARISHBHAI SAMSUBHAI MOHANIYA
|
()
|
343
|
Dhanpur
|
GJ-23-006-024-003/5571834 (Kantu)
|
1123006000NRG23141020220867873
|
15/10/2022
|
THAKORBHAI HASNABHAI MOHNIYA
|
1123006WL037822
|
THAKORBHAI HASNABHAI MOHNIYA
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687966
|
|
MR THAKORBHAI HASANABHAI MOHANIYA
|
()
|
344
|
Dhanpur
|
GJ-23-006-024-003/9909293 (Kantu)
|
1123006000NRG23141020220867893
|
15/10/2022
|
Mohania Dhanabhai bhaljibhai
|
1123006WL037822
|
Mohania Dhanabhai bhaljibhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687880
|
|
MR DHANABHAI BHILAJIBHAI MOHANIYA
|
()
|
345
|
Dhanpur
|
GJ-23-006-025-001/5579015772 (Khalta Garabdi)
|
1123006000NRG23141020220868133
|
15/10/2022
|
BARIA KIRTANBHAI SANKARBHAI
|
1123006WL037841
|
BARIA KIRTANBHAI SANKARBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687867
|
|
MR KIRTANBHAI SHANKARBHAI BARIA
|
()
|
346
|
Dhanpur
|
GJ-23-006-033-001/5578803644 (Mahunala)
|
1123006000NRG23151020220871873
|
15/10/2022
|
TADVI SAMABEN NATHIYABHAI
|
1123006WL038142
|
TADVI SAMABEN NATHIYABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687815
|
|
MISS SAMABEN NATHIYABHAI TADVI
|
()
|
347
|
Dhanpur
|
GJ-23-006-033-001/5578803767 (Mahunala)
|
1123006000NRG23151020220871874
|
15/10/2022
|
HAMIRABHAI PUNIYABHAI TADVI
|
1123006WL038142
|
HAMIRABHAI PUNIYABHAI TADVI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687870
|
|
MR TADAVI HAMIRABHAI PUNIYABHAI
|
()
|
348
|
Dhanpur
|
GJ-23-006-033-001/5578803771 (Mahunala)
|
1123006000NRG23151020220871875
|
15/10/2022
|
RAMIBEN RAMANBHAI TADAVI
|
1123006WL038142
|
RAMIBEN RAMANBHAI TADAVI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687871
|
|
MISS TADAVI RAMIBEN RAMANBHAI
|
()
|
349
|
Dhanpur
|
GJ-23-006-033-001/6679094889 (Mahunala)
|
1123006000NRG23151020220871878
|
15/10/2022
|
NINAMA KAMLESHBHAI SURTANBHAI
|
1123006WL038142
|
NINAMA KAMLESHBHAI SURTANBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687884
|
|
MR KAMLESHBHAI SURTANBHAI NINAMA
|
()
|
350
|
Dhanpur
|
GJ-23-006-033-001/6679094889 (Mahunala)
|
1123006000NRG23151020220871879
|
15/10/2022
|
NINAMA SHARDABEN KAMLESHBHAI
|
1123006WL038142
|
NINAMA SHARDABEN KAMLESHBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687885
|
|
MRS SHARDABEN KAMALESHBHAI MINAMA
|
()
|
351
|
Dhanpur
|
GJ-23-006-039-002/4896795612 (Navanagar)
|
1123006000NRG23141020220867623
|
15/10/2022
|
BHURIYA JHITARIBEN PARSUBHAI
|
1123006WL037816
|
BHURIYA JHITARIBEN PARSUBHAI
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687868
|
|
MR PARSUBHAI KHATIYABHAI BHURIYA
|
()
|
352
|
Dhanpur
|
GJ-23-006-039-002/4896795612 (Navanagar)
|
1123006000NRG23141020220867624
|
15/10/2022
|
BHURIYA JHITARIBEN PARSUBHAI
|
1123006WL037816
|
BHURIYA JHITARIBEN PARSUBHAI
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687869
|
|
MR JHITHARIBEN PARSUBHAI BHURIYA
|
()
|
353
|
Dhanpur
|
GJ-23-006-039-002/896795422 (Navanagar)
|
1123006000NRG23141020220867630
|
15/10/2022
|
BHURIYA NAJUBHAI
|
1123006WL037816
|
BHURIYA NAJUBHAI
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687820
|
|
MR BHURIYA NAJUBHAI KANUBHAI
|
()
|
354
|
Dhanpur
|
GJ-23-006-039-002/8996796772 (Navanagar)
|
1123006000NRG23141020220867699
|
15/10/2022
|
DINESHBHAI
|
1123006WL037818
|
DINESHBHAI
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687684
|
|
MR DINESHBHAI MOJIBHAI MINAMA
|
()
|
355
|
Dhanpur
|
GJ-23-006-040-001/55570294 (Panam)
|
1123006000NRG23141020220867504
|
15/10/2022
|
KATARA KALPESHBHAI SANKARBHAI
|
1123006WL037803
|
KATARA KALPESHBHAI SANKARBHAI
|
00415
|
SBIN0010959
|
1888
|
1888
|
Processed
|
19/10/2022
|
|
5811687719
|
|
MR KALPESHBHAI SHANKARBHAI KATARA
|
()
|
356
|
Dhanpur
|
GJ-23-006-044-001/5569342 (Pipodra)
|
1123006000NRG23141020220865508
|
15/10/2022
|
CHAUHAN MADUBEN GULABBHAI
|
1123006WL037681
|
CHAUHAN MADUBEN GULABBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687637
|
|
MS MADHUBEN GULABBHAI CHAUHAN
|
()
|
357
|
Dhanpur
|
GJ-23-006-044-001/55700537 (Pipodra)
|
1123006000NRG23141020220865776
|
15/10/2022
|
UDANIYA PRADIPBHAI HEMSINGBHAI
|
1123006WL037697
|
UDANIYA PRADIPBHAI HEMSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687754
|
|
MR PRADIPBHAI HEMSINGBHAI UDANIA
|
()
|
358
|
Dhanpur
|
GJ-23-006-044-001/557800836 (Pipodra)
|
1123006000NRG23141020220867479
|
15/10/2022
|
baria sumiben dipsinh
|
1123006WL037801
|
baria sumiben dipsinh
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
19/10/2022
|
|
5811687876
|
|
MRS SAMIBEN DIPSINGH BAREEYA
|
()
|
359
|
Dhanpur
|
GJ-23-006-044-001/557800976 (Pipodra)
|
1123006000NRG23141020220867482
|
15/10/2022
|
BARIA MOHANBHAI JORSINH
|
1123006WL037801
|
BARIA MOHANBHAI JORSINH
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
19/10/2022
|
|
5811687878
|
|
MRS MOHANBHAI JORSINGBHAI BARIA
|
()
|
360
|
Dhanpur
|
GJ-23-006-044-001/5578702157 (Pipodra)
|
1123006000NRG23141020220865779
|
15/10/2022
|
Mavsing
|
1123006WL037697
|
Mavsing
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
19/10/2022
|
|
5811687769
|
|
MR MAVSINGBHAI DHANSUKHBHAI PARMAR
|
()
|
361
|
Dhanpur
|
GJ-23-006-047-001/173 (Sajoi)
|
1123006000NRG23151020220871838
|
15/10/2022
|
Rakeshbhai Gopasing Mohaniya
|
1123006WL038138
|
Rakeshbhai Gopasing Mohaniya
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687899
|
|
MR RAKESHBHAI GOPALBHAI MOHANIYA
|
()
|
362
|
Dhanpur
|
GJ-23-006-047-001/529 (Sajoi)
|
1123006000NRG23151020220871835
|
15/10/2022
|
MATHURBHAI
|
1123006WL038137
|
MATHURBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687897
|
|
MR MATHURBHAI MANUBHAI DANGI
|
()
|
363
|
Dhanpur
|
GJ-23-006-047-001/5578723 (Sajoi)
|
1123006000NRG23151020220871780
|
15/10/2022
|
Pnki
|
1123006WL038129
|
Pnki
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687725
|
|
MRS SABURIBEN MATHURBHAI BARIA
|
()
|
364
|
Dhanpur
|
GJ-23-006-047-001/5578723 (Sajoi)
|
1123006000NRG23151020220871779
|
15/10/2022
|
Tery
|
1123006WL038129
|
Tery
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687724
|
|
MRS SABURIBEN MATHURBHAI BARIA
|
()
|
365
|
Dhanpur
|
GJ-23-006-047-001/5578723 (Sajoi)
|
1123006000NRG23151020220871781
|
15/10/2022
|
Veji
|
1123006WL038129
|
Veji
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687726
|
|
MRS SABURIBEN MATHURBHAI BARIA
|
()
|
366
|
Dhanpur
|
GJ-23-006-047-001/6168 (Sajoi)
|
1123006000NRG23151020220871839
|
15/10/2022
|
Dholiben Kalubhai
|
1123006WL038138
|
Dholiben Kalubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687900
|
|
MRS DHOLIBEN KALUBHAI MOHANIYA
|
()
|
367
|
Dhanpur
|
GJ-23-006-047-001/667909466 (Sajoi)
|
1123006000NRG23151020220871837
|
15/10/2022
|
amarasinhbhai varasinhbhai
|
1123006WL038137
|
amarasinhbhai varasinhbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687898
|
|
MR AMRSINGBHAI VARSINGBHAI MEDA
|
()
|
368
|
Dhanpur
|
GJ-23-006-047-001/667909659 (Sajoi)
|
1123006000NRG23151020220871773
|
15/10/2022
|
Bhuriya Vinodbhai Gopsingbhai
|
1123006WL038128
|
Bhuriya Vinodbhai Gopsingbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687875
|
|
MR VINODBHAI GOPSINH BHURIYA
|
()
|
369
|
Dhanpur
|
GJ-23-006-047-001/667909758 (Sajoi)
|
1123006000NRG23151020220871849
|
15/10/2022
|
RAMSINGBHAI VESTABHAI MOHANIYA
|
1123006WL038139
|
RAMSINGBHAI VESTABHAI MOHANIYA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687881
|
|
MR RAMSINGBHAI VESTABHAI MOHANIYA
|
()
|
370
|
Dhanpur
|
GJ-23-006-047-001/667909891 (Kantu)
|
1123006000NRG23151020220871844
|
15/10/2022
|
Hitubhai Sankarbhai
|
1123006WL038138
|
Hitubhai Sankarbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687901
|
|
MRS HITUBEN SHANKARBHAI MOHANIYA
|
()
|
371
|
Dhanpur
|
GJ-23-006-047-001/667909941-A (Sajoi)
|
1123006000NRG23151020220871845
|
15/10/2022
|
Revaliben Ramsing Mohaniya
|
1123006WL038138
|
Revaliben Ramsing Mohaniya
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687902
|
|
MRS REVLIBEN RAMANBHAI MOHANIYA
|
()
|
372
|
Dhanpur
|
GJ-23-006-047-001/6679407090 (Sajoi)
|
1123006000NRG23151020220871851
|
15/10/2022
|
Mohaniya Kisanbhai
|
1123006WL038139
|
Mohaniya Kisanbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687615
|
|
MR KISHANBHAI RAMSINGBHAI MOHANIYA
|
()
|
373
|
Dhanpur
|
GJ-23-006-047-001/6679407091 (Sajoi)
|
1123006000NRG23151020220871852
|
15/10/2022
|
Mohaniya Minaben
|
1123006WL038139
|
Mohaniya Minaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687616
|
|
MS MINABEN KISHANBHAI MOHANIYA
|
()
|
374
|
Dhanpur
|
GJ-23-006-047-001/6790942121 (Sajoi)
|
1123006000NRG23151020220871800
|
15/10/2022
|
Kalu
|
1123006WL038131
|
Kalu
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687904
|
|
MR BALVANTSINH MADHUBHAI BARIA
|
()
|
375
|
Dhanpur
|
GJ-23-006-054-001/1983700 (Vakota)
|
1123006000NRG23141020220867750
|
15/10/2022
|
PASAYA MAJUBHAI SUBANBHAI
|
1123006WL037819
|
PASAYA MAJUBHAI SUBANBHAI
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687817
|
|
MR MAJUBHAI SUBANBHAI PASAYA
|
()
|
376
|
Dhanpur
|
GJ-23-006-055-002/1980652 (Vasiya Dungari)
|
1123006000NRG23151020220871749
|
15/10/2022
|
dhuliben z
|
1123006WL038125
|
dhuliben z
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687810
|
|
MRS DHULIBEN JITHRABHAI PALAS
|
()
|
377
|
Dhanpur
|
GJ-23-006-055-002/1980656 (Vasiya Dungari)
|
1123006000NRG23151020220871750
|
15/10/2022
|
DINESHBHAI
|
1123006WL038125
|
DINESHBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687872
|
|
MR DINESHBHAI NARABHAI PALAS
|
()
|
378
|
Dhanpur
|
GJ-23-006-055-002/5567890 (Vasiya Dungari)
|
1123006000NRG23151020220871753
|
15/10/2022
|
JAMANABEN
|
1123006WL038125
|
JAMANABEN
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687813
|
|
MRS JAMANABEN JAHINGABHAI PALAS
|
()
|
379
|
Dhanpur
|
GJ-23-006-055-002/5567890 (Vasiya Dungari)
|
1123006000NRG23151020220871752
|
15/10/2022
|
JESINGBHA
|
1123006WL038125
|
JESINGBHA
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687812
|
|
MR JAHINGBHAI ZITHARABHAI PALAS
|
()
|
380
|
Dhanpur
|
GJ-23-006-055-002/557800231 (Vasiya Dungari)
|
1123006000NRG23151020220871756
|
15/10/2022
|
SAMSUBHAI
|
1123006WL038125
|
SAMSUBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687814
|
|
MR SAMSUBHAI JAHINGABHAI PALAS
|
()
|
381
|
Dhanpur
|
GJ-23-006-055-006/6678835261 (Vasiya Dungari)
|
1123006000NRG23141020220868070
|
15/10/2022
|
Sangadiya Dilipbhai Anashubhai
|
1123006WL037834
|
Sangadiya Dilipbhai Anashubhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687723
|
|
MR SANJAYBHAI VARCHANDBHAI DAMOR
|
()
|
382
|
Dhanpur
|
GJ-23-006-057-001/5569473 (Zabu)
|
1123006000NRG23151020220872226
|
15/10/2022
|
badiyabhai.f
|
1123006WL038180
|
badiyabhai.f
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687828
|
|
MR MAJUBHAI KANIYABHAI MAVI
|
()
|
383
|
Dhanpur
|
GJ-23-006-057-001/5569473 (Zabu)
|
1123006000NRG23151020220872225
|
15/10/2022
|
tinabhai.d
|
1123006WL038180
|
tinabhai.d
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687829
|
|
MR KAJUBHAI KANIYABHAI MAVI
|
()
|
384
|
Dhanpur
|
GJ-23-006-057-001/5569581 (Zabu)
|
1123006000NRG23151020220872229
|
15/10/2022
|
JAHMABEN
|
1123006WL038180
|
JAHMABEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687779
|
|
MR SHAILESHBHAI SUKIYABHAI MINAMA
|
()
|
385
|
Dhanpur
|
GJ-23-006-057-001/5569582 (Zabu)
|
1123006000NRG23151020220872230
|
15/10/2022
|
TERSINGBHAI
|
1123006WL038180
|
TERSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687780
|
|
MR CHHAGANBHAI JORSINGBHAI MAVI
|
()
|
386
|
Dhanpur
|
GJ-23-006-057-001/5569583 (Zabu)
|
1123006000NRG23151020220872231
|
15/10/2022
|
P K MOANIYA
|
1123006WL038180
|
P K MOANIYA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687777
|
|
MRS BHARTIBEN KANIYABHAI MACHAR
|
()
|
387
|
Dhanpur
|
GJ-23-006-057-001/5569586 (Zabu)
|
1123006000NRG23151020220872232
|
15/10/2022
|
DEVANSHI
|
1123006WL038180
|
DEVANSHI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687778
|
|
MR KARANBHAI SUKIYABHAI MINAMA
|
()
|
388
|
Dhanpur
|
GJ-23-006-057-001/5569587 (Zabu)
|
1123006000NRG23151020220872233
|
15/10/2022
|
MAKNIBEN J MOHANIYA
|
1123006WL038180
|
MAKNIBEN J MOHANIYA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687773
|
|
MR MOHANIYA RAHULBHAI PANGALABHAI
|
()
|
389
|
Dhanpur
|
GJ-23-006-057-001/5569588 (Zabu)
|
1123006000NRG23151020220872234
|
15/10/2022
|
SHAILESHBHAI
|
1123006WL038180
|
SHAILESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687775
|
|
MR MOHANIYA ARVINDBHAI KANJIBHAI
|
()
|
390
|
Dhanpur
|
GJ-23-006-057-001/5569589 (Zabu)
|
1123006000NRG23151020220872235
|
15/10/2022
|
BADLIBEN
|
1123006WL038180
|
BADLIBEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687771
|
|
MASTER MOHNIYA VASANTIBEN NAYNESBHAI
|
()
|
391
|
Dhanpur
|
GJ-23-006-057-001/5569590 (Zabu)
|
1123006000NRG23151020220872236
|
15/10/2022
|
KAMIBEN
|
1123006WL038180
|
KAMIBEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687776
|
|
MR MOHANIYA SHANKARABHAI SOMABHAI
|
()
|
392
|
Dhanpur
|
GJ-23-006-057-001/5569591 (Zabu)
|
1123006000NRG23151020220872237
|
15/10/2022
|
CHAGANBHAI
|
1123006WL038180
|
CHAGANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687770
|
|
MRS MOHNIYA JAHMABEN PANGLABHAI
|
()
|
393
|
Dhanpur
|
GJ-23-006-057-001/5569593 (Zabu)
|
1123006000NRG23151020220872238
|
15/10/2022
|
PRAVIN
|
1123006WL038180
|
PRAVIN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687772
|
|
MRS MOHANIYA NANDUBEN BHIMSINGBHAI
|
()
|
394
|
Dhanpur
|
GJ-23-006-057-001/5569594 (Zabu)
|
1123006000NRG23151020220872239
|
15/10/2022
|
SUKLIBWN
|
1123006WL038180
|
SUKLIBWN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687821
|
|
MRS MOHNIYA JHAMKUBEN DINESHBHAI
|
()
|
395
|
Dhanpur
|
GJ-23-006-057-001/557800189 (Zabu)
|
1123006000NRG23151020220872110
|
15/10/2022
|
MOHANIYA SANJAYKUMAR SABURBHAI
|
1123006WL038168
|
MOHANIYA SANJAYKUMAR SABURBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687816
|
|
MR SANJAYKUMAR SABURBHAI MOHANIYA
|
()
|
396
|
Dhanpur
|
GJ-23-006-057-001/557801117 (Zabu)
|
1123006000NRG23151020220872240
|
15/10/2022
|
Minama Narsubhai Mavsingbhai
|
1123006WL038180
|
Minama Narsubhai Mavsingbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687757
|
|
MR BABUBHAI SUMALABHAI PALAS
|
()
|
397
|
Dhanpur
|
GJ-23-006-057-001/557801118 (Zabu)
|
1123006000NRG23151020220872241
|
15/10/2022
|
BADLI
|
1123006WL038180
|
BADLI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687774
|
|
MRS MOHANIYA MADHUBEN PANGLABHAI
|
()
|
398
|
Dhanpur
|
GJ-23-006-057-001/5578058 (Zabu)
|
1123006000NRG23151020220872126
|
15/10/2022
|
Mohaniya Manshviben mithunbhai
|
1123006WL038170
|
Mohaniya Manshviben mithunbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687927
|
|
MISS BHABHOR HARSHBEN SOBANBHAI
|
()
|
399
|
Dhanpur
|
GJ-23-006-057-002/5578009541 (Zabu)
|
1123006000NRG23151020220872053
|
15/10/2022
|
BARIYA MAJUBHAI NARIYABHAI
|
1123006WL038160
|
BARIYA MAJUBHAI NARIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687788
|
|
MR MAJUBHAI NARIYABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106587
|
106587
|
|
|
|
|
|
|
|
400
|
Dhanpur
|
GJ-23-006-033-001/6679094882 (Mahunala)
|
1123006000NRG23151020220871877
|
15/10/2022
|
TADVI GEETABEN VINODBHAI
|
1123006WL038142
|
TADVI GEETABEN VINODBHAI
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687886
|
|
MR GEETABEN VINODBHAI TADVI
|
()
|
401
|
Dhanpur
|
GJ-23-006-033-001/6679094903 (Mahunala)
|
1123006000NRG23151020220871881
|
15/10/2022
|
MANIBEN MADIYABHAI TADAVI
|
1123006WL038142
|
MANIBEN MADIYABHAI TADAVI
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687973
|
|
MRS MANIBEN MADIYABHAI TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
402
|
Dhanpur
|
GJ-23-006-020-001/7464296426 (Kakad Khila)
|
1123006000NRG23151020220872374
|
15/10/2022
|
Kalara Hansaben
|
1123006WL038191
|
Kalara Hansaben
|
00415
|
SBIN0060290
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687683
|
|
MISS HANABEN KAMJUBHAI KALARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
403
|
Dhanpur
|
GJ-23-006-001-001/5547801047 (Agasvani)
|
1123006000NRG23141020220868558
|
15/10/2022
|
SANGADA CHANDRIKABEN MAHAENDRABHAI
|
1123006WL037869
|
SANGADA CHANDRIKABEN MAHAENDRABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687883
|
|
MISS CHANDRIKABEN BHARSING TADVI
|
()
|
404
|
Dhanpur
|
GJ-23-006-001-001/9457851094 (Agasvani)
|
1123006000NRG23141020220868641
|
15/10/2022
|
TADAVI LALITABEN PRADIPBHAI
|
1123006WL037873
|
TADAVI LALITABEN PRADIPBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687969
|
|
MS LALITABEN PRADIPBHAI TADVI
|
()
|
405
|
Dhanpur
|
GJ-23-006-018-001/557800467 (Ghodajar)
|
1123006000NRG23151020220868995
|
15/10/2022
|
bhuriya saburiben rupsingbhai
|
1123006WL037912
|
bhuriya saburiben rupsingbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687823
|
|
MRS SABURIBEN RUPSING BHURIYA
|
()
|
406
|
Dhanpur
|
GJ-23-006-018-001/557800675 (Ghodajar)
|
1123006000NRG23151020220868996
|
15/10/2022
|
BHURIYA REKHABEN BHARATBHAI
|
1123006WL037912
|
BHURIYA REKHABEN BHARATBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687874
|
|
MISS BHURIYA REKHABEN
|
()
|
407
|
Dhanpur
|
GJ-23-006-018-001/557800800 (Ghodajar)
|
1123006000NRG23151020220868998
|
15/10/2022
|
BHURIA SAVITABEN LAXMANBHAI
|
1123006WL037912
|
BHURIA SAVITABEN LAXMANBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687888
|
|
MISS BHURIYA SAVITABEN
|
()
|
408
|
Dhanpur
|
GJ-23-006-018-001/5578701658 (Ghodajar)
|
1123006000NRG23151020220868999
|
15/10/2022
|
Bhuriya Sumitraben Rameshbhai
|
1123006WL037912
|
Bhuriya Sumitraben Rameshbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687824
|
|
MISS BHURIYA SUMITRABEN RAMESHBHAI
|
()
|
409
|
Dhanpur
|
GJ-23-006-033-001/6679094983 (Mahunala)
|
1123006000NRG23151020220871882
|
15/10/2022
|
Pragnaben Ninama
|
1123006WL038142
|
Pragnaben Ninama
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687971
|
|
MS PRAGNABEN PARVATBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
410
|
Dhanpur
|
GJ-23-006-024-001/5571140 (Kantu)
|
1123006000NRG23141020220868215
|
15/10/2022
|
Mohaniya Vipulbhai Badarbhai
|
1123006WL037850
|
Mohaniya Vipulbhai Badarbhai
|
00468
|
UBIN0915980
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687903
|
|
Mohaniya Vipulbhai Badarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
411
|
Dhanpur
|
GJ-23-006-016-001/4896796443 (Gangardi Faliya)
|
1123006000NRG23151020220871705
|
15/10/2022
|
Gohil Dineshbhai Shakrabhai
|
1123006WL038118
|
Gohil Dineshbhai Shakrabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688195
|
|
Gohil Dineshbhai Shakrabhai
|
()
|
412
|
Dhanpur
|
GJ-23-006-016-001/4896796445 (Gangardi Faliya)
|
1123006000NRG23151020220871706
|
15/10/2022
|
Amaliyar Parsingbhai Somjibhai
|
1123006WL038118
|
Amaliyar Parsingbhai Somjibhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688194
|
|
Amaliyar Parsingbhai Somjibhai
|
()
|
413
|
Dhanpur
|
GJ-23-006-016-002/4896796422 (Gangardi Faliya)
|
1123006000NRG23151020220871104
|
15/10/2022
|
parkashbhai somjibhai
|
1123006WL038063
|
parkashbhai somjibhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811687464
|
|
parkashbhai somjibhai
|
()
|
414
|
Dhanpur
|
GJ-23-006-016-002/4896796423 (Gangardi Faliya)
|
1123006000NRG23151020220871105
|
15/10/2022
|
priyankaben dinabhai
|
1123006WL038063
|
priyankaben dinabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811688198
|
|
priyankaben dinabhai
|
()
|
415
|
Dhanpur
|
GJ-23-006-016-002/4896796424 (Gangardi Faliya)
|
1123006000NRG23151020220871106
|
15/10/2022
|
dinabhai ditabha bhuriya
|
1123006WL038063
|
dinabhai ditabha bhuriya
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811688200
|
|
dinabhai ditabha bhuriya
|
()
|
416
|
Dhanpur
|
GJ-23-006-016-002/4896796425 (Gangardi Faliya)
|
1123006000NRG23151020220871107
|
15/10/2022
|
Mithunbhai sakarbhai
|
1123006WL038063
|
Mithunbhai sakarbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811688203
|
|
Mithunbhai sakarbhai
|
()
|
417
|
Dhanpur
|
GJ-23-006-016-002/4896796426 (Gangardi Faliya)
|
1123006000NRG23151020220871108
|
15/10/2022
|
Sonalben kalabhai
|
1123006WL038063
|
Sonalben kalabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811688204
|
|
Sonalben kalabhai
|
()
|
418
|
Dhanpur
|
GJ-23-006-016-002/4896796427 (Gangardi Faliya)
|
1123006000NRG23151020220871109
|
15/10/2022
|
Sashinbhai parkashbhai
|
1123006WL038063
|
Sashinbhai parkashbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811688202
|
|
Sashinbhai parkashbhai
|
()
|
419
|
Dhanpur
|
GJ-23-006-016-002/4896796428 (Gangardi Faliya)
|
1123006000NRG23151020220871110
|
15/10/2022
|
Urmilaben rajubhai
|
1123006WL038063
|
Urmilaben rajubhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811688199
|
|
Urmilaben rajubhai
|
()
|
420
|
Dhanpur
|
GJ-23-006-016-002/5567744 (Gangardi Faliya)
|
1123006000NRG23151020220871111
|
15/10/2022
|
SANGOD RINKUBEN Nileshbhai
|
1123006WL038063
|
SANGOD RINKUBEN Nileshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
19/10/2022
|
|
5811687465
|
A/c Blocked or Frozen
|
|
|
421
|
Dhanpur
|
GJ-23-006-016-002/557668361 (Gangardi Faliya)
|
1123006000NRG23151020220871115
|
15/10/2022
|
Sangod menaben senabhai
|
1123006WL038063
|
Sangod menaben senabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688201
|
|
Sangod menaben senabhai
|
()
|
422
|
Dhanpur
|
GJ-23-006-020-001/7669297074 (Kakad Khila)
|
1123006000NRG23151020220872394
|
15/10/2022
|
Terubhai
|
1123006WL038191
|
Terubhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687482
|
|
Terubhai
|
()
|
423
|
Dhanpur
|
GJ-23-006-020-001/7669297092 (Kakad Khila)
|
1123006000NRG23151020220872397
|
15/10/2022
|
Bhabhor Savitaben
|
1123006WL038191
|
Bhabhor Savitaben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687474
|
|
Bhabhor Savitaben
|
()
|
424
|
Dhanpur
|
GJ-23-006-020-001/7669297093 (Kakad Khila)
|
1123006000NRG23151020220872398
|
15/10/2022
|
Bhabhor Rakeshbhai
|
1123006WL038191
|
Bhabhor Rakeshbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687471
|
|
Bhabhor Rakeshbhai
|
()
|
425
|
Dhanpur
|
GJ-23-006-020-001/7669297095 (Kakad Khila)
|
1123006000NRG23151020220872399
|
15/10/2022
|
bhabhor shabiyabhai badiyabhai
|
1123006WL038191
|
bhabhor shabiyabhai badiyabhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687475
|
|
bhabhor shabiyabhai badiyabhai
|
()
|
426
|
Dhanpur
|
GJ-23-006-020-001/7669297096 (Kakad Khila)
|
1123006000NRG23151020220872400
|
15/10/2022
|
bhuriya bhaychandbhai
|
1123006WL038191
|
bhuriya bhaychandbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687473
|
|
bhuriya bhaychandbhai
|
()
|
427
|
Dhanpur
|
GJ-23-006-020-001/7669297099 (Kakad Khila)
|
1123006000NRG23151020220872402
|
15/10/2022
|
bhuriya dharabhai
|
1123006WL038191
|
bhuriya dharabhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687472
|
|
bhuriya dharabhai
|
()
|
428
|
Dhanpur
|
GJ-23-006-020-001/7669297100 (Kakad Khila)
|
1123006000NRG23151020220872403
|
15/10/2022
|
Bhabhor Nareshbhai
|
1123006WL038191
|
Bhabhor Nareshbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687470
|
|
Bhabhor Nareshbhai
|
()
|
429
|
Dhanpur
|
GJ-23-006-020-001/7669297101 (Kakad Khila)
|
1123006000NRG23151020220872404
|
15/10/2022
|
Bhabhor Nareshbhai
|
1123006WL038191
|
Bhabhor Nareshbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687477
|
|
Bhabhor Nareshbhai
|
()
|
430
|
Dhanpur
|
GJ-23-006-021-001/6560792302 (Kalakhunt)
|
1123006000NRG23141020220868195
|
15/10/2022
|
Minama Ravibhai Bhartabhai
|
1123006WL037848
|
Minama Ravibhai Bhartabhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811688196
|
|
Minama Ravibhai Bhartabhai
|
()
|
431
|
Dhanpur
|
GJ-23-006-021-001/6560792303 (Kalakhunt)
|
1123006000NRG23141020220868196
|
15/10/2022
|
Minama Najubhai Maganbhai
|
1123006WL037848
|
Minama Najubhai Maganbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687479
|
|
Minama Najubhai Maganbhai
|
()
|
432
|
Dhanpur
|
GJ-23-006-021-001/6560792305 (Kalakhunt)
|
1123006000NRG23141020220868198
|
15/10/2022
|
Minama Shanuben Rajubhai
|
1123006WL037848
|
Minama Shanuben Rajubhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687480
|
|
Minama Shanuben Rajubhai
|
()
|
433
|
Dhanpur
|
GJ-23-006-021-001/6560792308 (Kalakhunt)
|
1123006000NRG23141020220868201
|
15/10/2022
|
Minama Ravina Keshubhai
|
1123006WL037848
|
Minama Ravina Keshubhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687478
|
|
Minama Ravina Keshubhai
|
()
|
434
|
Dhanpur
|
GJ-23-006-021-001/6560792321 (Kalakhunt)
|
1123006000NRG23141020220868527
|
15/10/2022
|
Minama Rinkalben Dilipbhai
|
1123006WL037866
|
Minama Rinkalben Dilipbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687476
|
|
Minama Rinkalben Dilipbhai
|
()
|
435
|
Dhanpur
|
GJ-23-006-024-003/5572245880 (Kantu)
|
1123006000NRG23141020220867885
|
15/10/2022
|
Meda Kajubhai Kasnabhai
|
1123006WL037822
|
Meda Kajubhai Kasnabhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
19/10/2022
|
|
5811687555
|
A/c Blocked or Frozen
|
|
|
436
|
Dhanpur
|
GJ-23-006-024-003/5572245880 (Kantu)
|
1123006000NRG23141020220867886
|
15/10/2022
|
Meda Kamatuben Babubhai
|
1123006WL037822
|
Meda Kamatuben Babubhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687558
|
|
Meda Kamatuben Babubhai
|
()
|
437
|
Dhanpur
|
GJ-23-006-024-003/5572245887 (Kantu)
|
1123006000NRG23141020220867889
|
15/10/2022
|
Palas Kasuben Nagarabhai
|
1123006WL037822
|
Palas Kasuben Nagarabhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687483
|
|
Palas Kasuben Nagarabhai
|
()
|
438
|
Dhanpur
|
GJ-23-006-024-003/5572245888 (Kantu)
|
1123006000NRG23141020220867890
|
15/10/2022
|
Bhabhor Pappubhai Dipsingbhai
|
1123006WL037822
|
Bhabhor Pappubhai Dipsingbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687554
|
|
Bhabhor Pappubhai Dipsingbhai
|
()
|
439
|
Dhanpur
|
GJ-23-006-024-003/5572245889 (Kantu)
|
1123006000NRG23141020220867891
|
15/10/2022
|
Anilbhai Janubhai Bhabhor
|
1123006WL037822
|
Anilbhai Janubhai Bhabhor
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
19/10/2022
|
|
5811687556
|
A/c Blocked or Frozen
|
|
|
440
|
Dhanpur
|
GJ-23-006-024-003/5572245889 (Kantu)
|
1123006000NRG23141020220867892
|
15/10/2022
|
Bhabhor Jotiben Anilbhai
|
1123006WL037822
|
Bhabhor Jotiben Anilbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
19/10/2022
|
|
5811687557
|
A/c Blocked or Frozen
|
|
|
441
|
Dhanpur
|
GJ-23-006-039-001/8996797412 (Navanagar)
|
1123006000NRG23141020220868469
|
15/10/2022
|
nitinbhai
|
1123006WL037863
|
nitinbhai
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687467
|
|
nitinbhai
|
()
|
442
|
Dhanpur
|
GJ-23-006-039-001/8996797413 (Navanagar)
|
1123006000NRG23141020220868470
|
15/10/2022
|
vipulbhai
|
1123006WL037863
|
vipulbhai
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687466
|
|
vipulbhai
|
()
|
443
|
Dhanpur
|
GJ-23-006-039-002/203134 (Navanagar)
|
1123006000NRG23141020220868473
|
15/10/2022
|
Bamaniya Bhavishben Bharubhai
|
1123006WL037863
|
Bamaniya Bhavishben Bharubhai
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687468
|
|
Bamaniya Bhavishben Bharubhai
|
()
|
444
|
Dhanpur
|
GJ-23-006-039-002/203135 (Navanagar)
|
1123006000NRG23141020220868474
|
15/10/2022
|
Bamaniya Sunilbhai Bharubhai
|
1123006WL037863
|
Bamaniya Sunilbhai Bharubhai
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687469
|
|
Bamaniya Sunilbhai Bharubhai
|
()
|
445
|
Dhanpur
|
GJ-23-006-039-002/8996797447 (Navanagar)
|
1123006000NRG23141020220868490
|
15/10/2022
|
Sunilbhai Pappubhai Bhuriya
|
1123006WL037863
|
Sunilbhai Pappubhai Bhuriya
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811688193
|
|
Sunilbhai Pappubhai Bhuriya
|
()
|
446
|
Dhanpur
|
GJ-23-006-047-001/6679407121 (Sajoi)
|
1123006000NRG23151020220871777
|
15/10/2022
|
Dangi Vinubhai Mansukhabhai
|
1123006WL038128
|
Dangi Vinubhai Mansukhabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687481
|
|
Dangi Vinubhai Mansukhabhai
|
()
|
447
|
Dhanpur
|
GJ-23-006-057-001/5578002056 (Zabu)
|
1123006000NRG23151020220872178
|
15/10/2022
|
SABUDIBEN KHUMSINGBHAI PASAYA
|
1123006WL038176
|
SABUDIBEN KHUMSINGBHAI PASAYA
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688197
|
|
SABUDIBEN KHUMSINGBHAI PASAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53767
|
53767
|
|
|
|
|
|
|
|
448
|
Dhanpur
|
GJ-23-006-002-001/1122 (Ambakach)
|
1123006000NRG23151020220871593
|
15/10/2022
|
Bhavlabhai Dhuliyabhai Sangodiya
|
1123006WL038105
|
Bhavlabhai Dhuliyabhai Sangodiya
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687576
|
|
Bhavlabhai Dhuliyabhai Sangodiya
|
()
|
449
|
Dhanpur
|
GJ-23-006-002-001/1123 (Ambakach)
|
1123006000NRG23151020220871594
|
15/10/2022
|
Muhaniya Sejalben Navalbhai
|
1123006WL038105
|
Muhaniya Sejalben Navalbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687802
|
|
Muhaniya Sejalben Navalbhai
|
()
|
450
|
Dhanpur
|
GJ-23-006-002-001/1124 (Ambakach)
|
1123006000NRG23151020220871595
|
15/10/2022
|
Bhil Nitaben
|
1123006WL038105
|
Bhil Nitaben
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687809
|
|
Bhil Nitaben
|
()
|
451
|
Dhanpur
|
GJ-23-006-002-001/1125 (Ambakach)
|
1123006000NRG23151020220871596
|
15/10/2022
|
Mahuniya Vijaybhai Navalbhai
|
1123006WL038105
|
Mahuniya Vijaybhai Navalbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687577
|
|
Mahuniya Vijaybhai Navalbhai
|
()
|
452
|
Dhanpur
|
GJ-23-006-002-001/1126 (Ambakach)
|
1123006000NRG23151020220871597
|
15/10/2022
|
Bhuriya Laxmiben Hasmukhbhai
|
1123006WL038105
|
Bhuriya Laxmiben Hasmukhbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687578
|
|
Bhuriya Laxmiben Hasmukhbhai
|
()
|
453
|
Dhanpur
|
GJ-23-006-002-001/557903259 (Ambakach)
|
1123006000NRG23151020220872411
|
15/10/2022
|
Mavi Jantaben Teriyabhai
|
1123006WL038193
|
Mavi Jantaben Teriyabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687803
|
|
Mavi Jantaben Teriyabhai
|
()
|
454
|
Dhanpur
|
GJ-23-006-002-001/557903260 (Ambakach)
|
1123006000NRG23151020220872412
|
15/10/2022
|
Bariya Pankeshbhai Sanubhai
|
1123006WL038193
|
Bariya Pankeshbhai Sanubhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687806
|
|
Bariya Pankeshbhai Sanubhai
|
()
|
455
|
Dhanpur
|
GJ-23-006-002-001/557903261 (Ambakach)
|
1123006000NRG23151020220872413
|
15/10/2022
|
Mavi Zamkuben
|
1123006WL038193
|
Mavi Zamkuben
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687804
|
|
Mavi Zamkuben
|
()
|
456
|
Dhanpur
|
GJ-23-006-002-001/557903262 (Ambakach)
|
1123006000NRG23151020220872414
|
15/10/2022
|
Bariya Manubhai Saburbhai
|
1123006WL038193
|
Bariya Manubhai Saburbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687805
|
|
Bariya Manubhai Saburbhai
|
()
|
457
|
Dhanpur
|
GJ-23-006-021-001/55607588 (Kalakhunt)
|
1123006000NRG23141020220867830
|
15/10/2022
|
MINAMA MUKESHBHAI DHARJIBHAI
|
1123006WL037821
|
MINAMA MUKESHBHAI DHARJIBHAI
|
00688
|
FINO0001165
|
1505
|
1505
|
Rejected
|
19/10/2022
|
|
5811687568
|
No Such Account
|
|
|
458
|
Dhanpur
|
GJ-23-006-021-001/5560761017 (Kalakhunt)
|
1123006000NRG23141020220867833
|
15/10/2022
|
MINAMA KALIBEN CHAGANBHAI
|
1123006WL037821
|
MINAMA KALIBEN CHAGANBHAI
|
00688
|
FINO0001165
|
1505
|
1505
|
Rejected
|
19/10/2022
|
|
5811687569
|
No Such Account
|
|
|
459
|
Dhanpur
|
GJ-23-006-021-001/6560792285 (Kalakhunt)
|
1123006000NRG23141020220868194
|
15/10/2022
|
Minama Maheshbhai Kalubhai
|
1123006WL037848
|
Minama Maheshbhai Kalubhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
19/10/2022
|
|
5811687916
|
|
Minama Maheshbhai Kalubhai
|
()
|
460
|
Dhanpur
|
GJ-23-006-024-001/5572245862 (Kantu)
|
1123006000NRG23141020220868240
|
15/10/2022
|
BALUBEN MANUBHAI MINAMA
|
1123006WL037850
|
BALUBEN MANUBHAI MINAMA
|
00688
|
FINO0001165
|
1190
|
1190
|
Processed
|
19/10/2022
|
|
5811687571
|
|
BALUBEN MANUBHAI MINAMA
|
()
|
461
|
Dhanpur
|
GJ-23-006-024-001/5572245863 (Kantu)
|
1123006000NRG23141020220868241
|
15/10/2022
|
VIJAYBHAI HIMLABHAI BHABHOR
|
1123006WL037850
|
VIJAYBHAI HIMLABHAI BHABHOR
|
00688
|
FINO0001165
|
1190
|
1190
|
Processed
|
19/10/2022
|
|
5811687570
|
|
VIJAYBHAI HIMLABHAI BHABHOR
|
()
|
462
|
Dhanpur
|
GJ-23-006-024-001/5572245900 (Kantu)
|
1123006000NRG23141020220868242
|
15/10/2022
|
BHABHOR JORSINGBHAI CHHAGANBHAI
|
1123006WL037850
|
BHABHOR JORSINGBHAI CHHAGANBHAI
|
00688
|
FINO0001165
|
1190
|
1190
|
Processed
|
19/10/2022
|
|
5811687572
|
|
BHABHOR JORSINGBHAI CHHAGANBHAI
|
()
|
463
|
Dhanpur
|
GJ-23-006-024-001/5572245902 (Kantu)
|
1123006000NRG23141020220868243
|
15/10/2022
|
MOHANIYA HIRALBEN SOMABHAI
|
1123006WL037850
|
MOHANIYA HIRALBEN SOMABHAI
|
00688
|
FINO0001165
|
1190
|
1190
|
Processed
|
19/10/2022
|
|
5811687573
|
|
MOHANIYA HIRALBEN SOMABHAI
|
()
|
464
|
Dhanpur
|
GJ-23-006-024-001/5572245905 (Kantu)
|
1123006000NRG23141020220868244
|
15/10/2022
|
MOHANIYA RASILABEN NANIYABHAI
|
1123006WL037850
|
MOHANIYA RASILABEN NANIYABHAI
|
00688
|
FINO0001165
|
1190
|
1190
|
Processed
|
19/10/2022
|
|
5811687858
|
|
MOHANIYA RASILABEN NANIYABHAI
|
()
|
465
|
Dhanpur
|
GJ-23-006-024-001/5572245907 (Kantu)
|
1123006000NRG23141020220868245
|
15/10/2022
|
Karansinh Saburbhai Mohaniya
|
1123006WL037850
|
Karansinh Saburbhai Mohaniya
|
00688
|
FINO0001165
|
1190
|
1190
|
Processed
|
19/10/2022
|
|
5811687722
|
|
Karansinh Saburbhai Mohaniya
|
()
|
466
|
Dhanpur
|
GJ-23-006-024-001/5572245909 (Kantu)
|
1123006000NRG23141020220868246
|
15/10/2022
|
Mohniya Dipabhai
|
1123006WL037850
|
Mohniya Dipabhai
|
00688
|
FINO0001165
|
1190
|
1190
|
Processed
|
19/10/2022
|
|
5811687567
|
|
Mohniya Dipabhai
|
()
|
467
|
Dhanpur
|
GJ-23-006-024-001/5572245925 (Kantu)
|
1123006000NRG23141020220868247
|
15/10/2022
|
Mohaniya Rakeshbhai
|
1123006WL037850
|
Mohaniya Rakeshbhai
|
00688
|
FINO0001165
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687907
|
|
Mohaniya Rakeshbhai
|
()
|
468
|
Dhanpur
|
GJ-23-006-024-001/5572245926 (Kantu)
|
1123006000NRG23141020220868248
|
15/10/2022
|
Mohaniya Anjuben
|
1123006WL037850
|
Mohaniya Anjuben
|
00688
|
FINO0001165
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687908
|
|
Mohaniya Anjuben
|
()
|
469
|
Dhanpur
|
GJ-23-006-024-001/5572245927 (Kantu)
|
1123006000NRG23141020220868249
|
15/10/2022
|
Mohaniya Minaben
|
1123006WL037850
|
Mohaniya Minaben
|
00688
|
FINO0001165
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687906
|
|
Mohaniya Minaben
|
()
|
470
|
Dhanpur
|
GJ-23-006-024-001/5572245928 (Kantu)
|
1123006000NRG23141020220868250
|
15/10/2022
|
Dev Rameshbhai Mohaniya
|
1123006WL037850
|
Dev Rameshbhai Mohaniya
|
00688
|
FINO0001165
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687905
|
|
Dev Rameshbhai Mohaniya
|
()
|
471
|
Dhanpur
|
GJ-23-006-024-003/5572245844 (Kantu)
|
1123006000NRG23141020220867884
|
15/10/2022
|
Mohaniya Vinubhai Sanubhai
|
1123006WL037822
|
Mohaniya Vinubhai Sanubhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687863
|
|
Mohaniya Vinubhai Sanubhai
|
()
|
472
|
Dhanpur
|
GJ-23-006-039-002/203133 (Navanagar)
|
1123006000NRG23141020220868472
|
15/10/2022
|
Bhuriya Niruben Kaljibhai
|
1123006WL037863
|
Bhuriya Niruben Kaljibhai
|
00688
|
FINO0001165
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687574
|
|
Bhuriya Niruben Kaljibhai
|
()
|
473
|
Dhanpur
|
GJ-23-006-039-002/8996797558 (Navanagar)
|
1123006000NRG23141020220868492
|
15/10/2022
|
Bamaniya Maneshbhai bharubhai
|
1123006WL037863
|
Bamaniya Maneshbhai bharubhai
|
00688
|
FINO0001165
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687575
|
|
Bamaniya Maneshbhai bharubhai
|
()
|
474
|
Dhanpur
|
GJ-23-006-044-001/5578702159 (Pipodra)
|
1123006000NRG23141020220865780
|
15/10/2022
|
Gaytri
|
1123006WL037697
|
Gaytri
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
19/10/2022
|
|
5811687560
|
|
Gaytri
|
()
|
475
|
Dhanpur
|
GJ-23-006-047-001/667909866 (Sajoi)
|
1123006000NRG23151020220871797
|
15/10/2022
|
Kamlesh
|
1123006WL038131
|
Kamlesh
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687562
|
|
Kamlesh
|
()
|
476
|
Dhanpur
|
GJ-23-006-047-001/6790942119 (Sajoi)
|
1123006000NRG23151020220871798
|
15/10/2022
|
sangita
|
1123006WL038131
|
sangita
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687563
|
|
sangita
|
()
|
477
|
Dhanpur
|
GJ-23-006-047-001/6790942124 (Sajoi)
|
1123006000NRG23151020220871801
|
15/10/2022
|
Shankr
|
1123006WL038131
|
Shankr
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687564
|
|
Shankr
|
()
|
478
|
Dhanpur
|
GJ-23-006-047-001/6790942127 (Sajoi)
|
1123006000NRG23151020220871803
|
15/10/2022
|
raju
|
1123006WL038131
|
raju
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687561
|
|
raju
|
()
|
479
|
Dhanpur
|
GJ-23-006-047-001/6790942148 (Sajoi)
|
1123006000NRG23151020220871805
|
15/10/2022
|
Kali
|
1123006WL038131
|
Kali
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687566
|
|
Kali
|
()
|
480
|
Dhanpur
|
GJ-23-006-047-001/6790942149 (Sajoi)
|
1123006000NRG23151020220871806
|
15/10/2022
|
Govind
|
1123006WL038131
|
Govind
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687565
|
|
Govind
|
()
|
481
|
Dhanpur
|
GJ-23-006-055-006/6678835226 (Vasiya Dungari)
|
1123006000NRG23141020220868032
|
15/10/2022
|
BAMNIYA DHARMISHTABEN VAJESINGBHAI
|
1123006WL037829
|
BAMNIYA DHARMISHTABEN VAJESINGBHAI
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687559
|
|
BAMNIYA DHARMISHTABEN VAJESINGBHAI
|
()
|
482
|
Dhanpur
|
GJ-23-006-055-006/6678835258 (Vasiya Dungari)
|
1123006000NRG23141020220868067
|
15/10/2022
|
Sangadiya Lalitaben Dilipbhai
|
1123006WL037834
|
Sangadiya Lalitaben Dilipbhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687807
|
|
Sangadiya Lalitaben Dilipbhai
|
()
|
483
|
Dhanpur
|
GJ-23-006-055-006/6678835263 (Vasiya Dungari)
|
1123006000NRG23141020220868072
|
15/10/2022
|
Sangadiya Akashbhai Kanabhai
|
1123006WL037834
|
Sangadiya Akashbhai Kanabhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687808
|
|
Sangadiya Akashbhai Kanabhai
|
()
|
484
|
Dhanpur
|
GJ-23-006-057-001/5578040 (Zabu)
|
1123006000NRG23151020220872105
|
15/10/2022
|
Mohaniya Anishaben samabhai
|
1123006WL038167
|
Mohaniya Anishaben samabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687731
|
|
Mohaniya Anishaben samabhai
|
()
|
485
|
Dhanpur
|
GJ-23-006-057-001/5578042 (Zabu)
|
1123006000NRG23151020220872106
|
15/10/2022
|
Mohaniya Sunilbhai Samabhai
|
1123006WL038167
|
Mohaniya Sunilbhai Samabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687730
|
|
Mohaniya Sunilbhai Samabhai
|
()
|
486
|
Dhanpur
|
GJ-23-006-057-001/5578044 (Zabu)
|
1123006000NRG23151020220872107
|
15/10/2022
|
Mohaniya kinjalben
|
1123006WL038167
|
Mohaniya kinjalben
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687729
|
|
Mohaniya kinjalben
|
()
|
487
|
Dhanpur
|
GJ-23-006-057-001/5578045 (Zabu)
|
1123006000NRG23151020220872108
|
15/10/2022
|
Mohaniya rajubhai
|
1123006WL038167
|
Mohaniya rajubhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687732
|
|
Mohaniya rajubhai
|
()
|
488
|
Dhanpur
|
GJ-23-006-057-001/5578046 (Zabu)
|
1123006000NRG23151020220872123
|
15/10/2022
|
Mohaniya lalabhai v
|
1123006WL038170
|
Mohaniya lalabhai v
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687913
|
|
Mohaniya lalabhai v
|
()
|
489
|
Dhanpur
|
GJ-23-006-057-001/5578047 (Zabu)
|
1123006000NRG23151020220872124
|
15/10/2022
|
Mohaniya Mehul bhai
|
1123006WL038170
|
Mohaniya Mehul bhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687915
|
|
Mohaniya Mehul bhai
|
()
|
490
|
Dhanpur
|
GJ-23-006-057-001/5578048 (Zabu)
|
1123006000NRG23151020220872125
|
15/10/2022
|
Bariya kamleshbhai
|
1123006WL038170
|
Bariya kamleshbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687914
|
|
Bariya kamleshbhai
|
()
|
491
|
Dhanpur
|
GJ-23-006-057-001/5578059 (Zabu)
|
1123006000NRG23151020220872127
|
15/10/2022
|
Mohaniya Ritikbhai ramshinbhai
|
1123006WL038170
|
Mohaniya Ritikbhai ramshinbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687924
|
|
Mohaniya Ritikbhai ramshinbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59609
|
59609
|
|
|
|
|
|
|
|
492
|
Dhanpur
|
GJ-23-006-057-001/5569519 (Zabu)
|
1123006000NRG23151020220872228
|
15/10/2022
|
sivaniben.v
|
1123006WL038180
|
sivaniben.v
|
00689
|
AUBL0002159
|
1645
|
1645
|
Rejected
|
19/10/2022
|
|
5811687745
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
493
|
Dhanpur
|
GJ-23-006-001-001/9457851284 (Agasvani)
|
1123006000NRG23141020220868623
|
15/10/2022
|
Palas Saniben
|
1123006WL037872
|
Palas Saniben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688112
|
|
Palas Saniben
|
()
|
494
|
Dhanpur
|
GJ-23-006-001-001/9457851285 (Agasvani)
|
1123006000NRG23141020220868624
|
15/10/2022
|
Palas Manisaben
|
1123006WL037872
|
Palas Manisaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688113
|
|
Palas Manisaben
|
()
|
495
|
Dhanpur
|
GJ-23-006-001-001/9457851286 (Agasvani)
|
1123006000NRG23141020220868625
|
15/10/2022
|
Palas Prakashbhai
|
1123006WL037872
|
Palas Prakashbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688114
|
|
Palas Prakashbhai
|
()
|
496
|
Dhanpur
|
GJ-23-006-001-001/9457851287 (Agasvani)
|
1123006000NRG23141020220868626
|
15/10/2022
|
Palas Vijaybhai
|
1123006WL037872
|
Palas Vijaybhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687647
|
|
Palas Vijaybhai
|
()
|
497
|
Dhanpur
|
GJ-23-006-001-001/9457851457 (Agasvani)
|
1123006000NRG23141020220868642
|
15/10/2022
|
Baria Parvatbhai
|
1123006WL037873
|
Baria Parvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687586
|
|
Baria Parvatbhai
|
()
|
498
|
Dhanpur
|
GJ-23-006-001-001/9457851458 (Agasvani)
|
1123006000NRG23141020220868643
|
15/10/2022
|
Baria Shantaben
|
1123006WL037873
|
Baria Shantaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687587
|
|
Baria Shantaben
|
()
|
499
|
Dhanpur
|
GJ-23-006-001-001/9457851518 (Agasvani)
|
1123006000NRG23141020220868644
|
15/10/2022
|
TADVI SAVLIBEN SABURBHAI
|
1123006WL037873
|
TADVI SAVLIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687596
|
|
TADVI SAVLIBEN SABURBHAI
|
()
|
500
|
Dhanpur
|
GJ-23-006-001-001/9457851579 (Agasvani)
|
1123006000NRG23141020220868627
|
15/10/2022
|
Palas Sunilbhai
|
1123006WL037872
|
Palas Sunilbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687604
|
|
Palas Sunilbhai
|
()
|
501
|
Dhanpur
|
GJ-23-006-001-001/9457851580 (Agasvani)
|
1123006000NRG23141020220868628
|
15/10/2022
|
Palas Mehulbhai
|
1123006WL037872
|
Palas Mehulbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687605
|
|
Palas Mehulbhai
|
()
|
502
|
Dhanpur
|
GJ-23-006-001-001/9457851680 (Agasvani)
|
1123006000NRG23141020220868645
|
15/10/2022
|
Tadvi Sunitaben
|
1123006WL037873
|
Tadvi Sunitaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687609
|
|
Tadvi Sunitaben
|
()
|
503
|
Dhanpur
|
GJ-23-006-001-001/9457851980 (Agasvani)
|
1123006000NRG23141020220868565
|
15/10/2022
|
Pravinbhai
|
1123006WL037869
|
Pravinbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687760
|
|
Pravinbhai
|
()
|
504
|
Dhanpur
|
GJ-23-006-001-001/9457852252 (Agasvani)
|
1123006000NRG23141020220868567
|
15/10/2022
|
Bharatbhai
|
1123006WL037869
|
Bharatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687739
|
|
Bharatbhai
|
()
|
505
|
Dhanpur
|
GJ-23-006-001-001/9457852252 (Agasvani)
|
1123006000NRG23141020220868566
|
15/10/2022
|
Sandipkumar
|
1123006WL037869
|
Sandipkumar
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687890
|
|
Sandipkumar
|
()
|
506
|
Dhanpur
|
GJ-23-006-001-001/9457852253 (Agasvani)
|
1123006000NRG23141020220868569
|
15/10/2022
|
Mali
|
1123006WL037869
|
Mali
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687737
|
|
Mali
|
()
|
507
|
Dhanpur
|
GJ-23-006-001-001/9457852253 (Agasvani)
|
1123006000NRG23141020220868568
|
15/10/2022
|
Vajesingbhai
|
1123006WL037869
|
Vajesingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687738
|
|
Vajesingbhai
|
()
|
508
|
Dhanpur
|
GJ-23-006-001-001/9457852254 (Agasvani)
|
1123006000NRG23141020220868570
|
15/10/2022
|
arvind
|
1123006WL037869
|
arvind
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687736
|
|
arvind
|
()
|
509
|
Dhanpur
|
GJ-23-006-001-001/9457852254 (Agasvani)
|
1123006000NRG23141020220868571
|
15/10/2022
|
Shantaben
|
1123006WL037869
|
Shantaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687742
|
|
Shantaben
|
()
|
510
|
Dhanpur
|
GJ-23-006-001-001/9457852255 (Agasvani)
|
1123006000NRG23141020220868572
|
15/10/2022
|
Kaushik
|
1123006WL037869
|
Kaushik
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687740
|
|
Kaushik
|
()
|
511
|
Dhanpur
|
GJ-23-006-001-001/9457852255 (Agasvani)
|
1123006000NRG23141020220868573
|
15/10/2022
|
Vilash
|
1123006WL037869
|
Vilash
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687741
|
|
Vilash
|
()
|
512
|
Dhanpur
|
GJ-23-006-004-001/4688799269 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220865807
|
15/10/2022
|
Bhuria Hakariben Parshubhai
|
1123006WL037702
|
Bhuria Hakariben Parshubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
5811687594
|
|
Bhuria Hakariben Parshubhai
|
()
|
513
|
Dhanpur
|
GJ-23-006-004-001/4688799287 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220865808
|
15/10/2022
|
Bhuria Dhankiben Teriabhai
|
1123006WL037702
|
Bhuria Dhankiben Teriabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
5811687592
|
|
Bhuria Dhankiben Teriabhai
|
()
|
514
|
Dhanpur
|
GJ-23-006-004-001/4688799288 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220865809
|
15/10/2022
|
Bhuria Rajeshabhai Variabhai
|
1123006WL037702
|
Bhuria Rajeshabhai Variabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
5811687591
|
|
Bhuria Rajeshabhai Variabhai
|
()
|
515
|
Dhanpur
|
GJ-23-006-004-001/4688799289 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220865810
|
15/10/2022
|
Bhuria Aravidbhai Parashubhai
|
1123006WL037702
|
Bhuria Aravidbhai Parashubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
5811687593
|
|
Bhuria Aravidbhai Parashubhai
|
()
|
516
|
Dhanpur
|
GJ-23-006-004-001/4688799290 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220865811
|
15/10/2022
|
Bhuria Iasavarbhai Variabhai
|
1123006WL037702
|
Bhuria Iasavarbhai Variabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
5811687595
|
|
Bhuria Iasavarbhai Variabhai
|
()
|
517
|
Dhanpur
|
GJ-23-006-004-001/4688799291 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220865812
|
15/10/2022
|
Bhuria Manjulaben Parubhai
|
1123006WL037702
|
Bhuria Manjulaben Parubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
5811687590
|
|
Bhuria Manjulaben Parubhai
|
()
|
518
|
Dhanpur
|
GJ-23-006-004-001/4688799340 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220867987
|
15/10/2022
|
parmar vestiben ramsingbhai
|
1123006WL037826
|
parmar vestiben ramsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687658
|
|
parmar vestiben ramsingbhai
|
()
|
519
|
Dhanpur
|
GJ-23-006-004-001/4688799364 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220865813
|
15/10/2022
|
Bhuriya sushlilaben ramanbhai
|
1123006WL037702
|
Bhuriya sushlilaben ramanbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
5811687692
|
|
Bhuriya sushlilaben ramanbhai
|
()
|
520
|
Dhanpur
|
GJ-23-006-004-001/4688799365 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220865814
|
15/10/2022
|
Bhuriya narubhai variya bhai
|
1123006WL037702
|
Bhuriya narubhai variya bhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
5811687693
|
|
Bhuriya narubhai variya bhai
|
()
|
521
|
Dhanpur
|
GJ-23-006-004-001/4688799367 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220865815
|
15/10/2022
|
Bhuriya parubhai bhatiya bhai
|
1123006WL037702
|
Bhuriya parubhai bhatiya bhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
5811687691
|
|
Bhuriya parubhai bhatiya bhai
|
()
|
522
|
Dhanpur
|
GJ-23-006-004-001/4688799367 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220865816
|
15/10/2022
|
Parsubhai
|
1123006WL037702
|
Parsubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
5811687690
|
|
Parsubhai
|
()
|
523
|
Dhanpur
|
GJ-23-006-004-001/4688799576 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220865818
|
15/10/2022
|
Bhuriya javsingbhai variyabhai
|
1123006WL037702
|
Bhuriya javsingbhai variyabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
5811687925
|
|
Bhuriya javsingbhai variyabhai
|
()
|
524
|
Dhanpur
|
GJ-23-006-004-001/4688799680 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220867989
|
15/10/2022
|
Bhabhor vipulbhai babubhai
|
1123006WL037826
|
Bhabhor vipulbhai babubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687712
|
|
Bhabhor vipulbhai babubhai
|
()
|
525
|
Dhanpur
|
GJ-23-006-004-001/4688799683 (Bhanpur (Kakadkhila))
|
1123006000NRG23141020220867992
|
15/10/2022
|
Parmar mansih kajiyabhai
|
1123006WL037826
|
Parmar mansih kajiyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687711
|
|
Parmar mansih kajiyabhai
|
()
|
526
|
Dhanpur
|
GJ-23-006-016-001/4896796322 (Gangardi Faliya)
|
1123006000NRG23151020220871699
|
15/10/2022
|
amaliyar gordhanbhai palsingbhai
|
1123006WL038117
|
amaliyar gordhanbhai palsingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811687822
|
|
amaliyar gordhanbhai palsingbhai
|
()
|
527
|
Dhanpur
|
GJ-23-006-018-001/5578701731 (Ghodajar)
|
1123006000NRG23151020220869026
|
15/10/2022
|
Palas Resamben Rameshbhai
|
1123006WL037920
|
Palas Resamben Rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687936
|
|
Palas Resamben Rameshbhai
|
()
|
528
|
Dhanpur
|
GJ-23-006-018-001/5578701731 (Ghodajar)
|
1123006000NRG23151020220869027
|
15/10/2022
|
Palas Shamaben
|
1123006WL037920
|
Palas Shamaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687933
|
|
Palas Shamaben
|
()
|
529
|
Dhanpur
|
GJ-23-006-018-001/5578701732 (Ghodajar)
|
1123006000NRG23151020220869028
|
15/10/2022
|
Palas Govindbhai
|
1123006WL037920
|
Palas Govindbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687931
|
|
Palas Govindbhai
|
()
|
530
|
Dhanpur
|
GJ-23-006-018-001/5578701732 (Ghodajar)
|
1123006000NRG23151020220869029
|
15/10/2022
|
Palas Kantaben
|
1123006WL037920
|
Palas Kantaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687934
|
|
Palas Kantaben
|
()
|
531
|
Dhanpur
|
GJ-23-006-018-001/5578701734 (Ghodajar)
|
1123006000NRG23151020220869031
|
15/10/2022
|
palas Dholiben
|
1123006WL037920
|
palas Dholiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687935
|
|
palas Dholiben
|
()
|
532
|
Dhanpur
|
GJ-23-006-018-001/5578701734 (Ghodajar)
|
1123006000NRG23151020220869030
|
15/10/2022
|
Palas Punabhai
|
1123006WL037920
|
Palas Punabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687932
|
|
Palas Punabhai
|
()
|
533
|
Dhanpur
|
GJ-23-006-020-001/7464296319 (Kakad Khila)
|
1123006000NRG23151020220872690
|
15/10/2022
|
Kanubhai
|
1123006WL038212
|
Kanubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687826
|
|
Kanubhai
|
()
|
534
|
Dhanpur
|
GJ-23-006-020-001/7664296502 (Kakad Khila)
|
1123006000NRG23151020220872377
|
15/10/2022
|
Bhabhor Shaileshbhai
|
1123006WL038191
|
Bhabhor Shaileshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687755
|
|
Bhabhor Shaileshbhai
|
()
|
535
|
Dhanpur
|
GJ-23-006-020-001/7664296917 (Kakad Khila)
|
1123006000NRG23151020220872419
|
15/10/2022
|
Remliben
|
1123006WL038195
|
Remliben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687703
|
|
Remliben
|
()
|
536
|
Dhanpur
|
GJ-23-006-020-001/7664296918 (Kakad Khila)
|
1123006000NRG23151020220872420
|
15/10/2022
|
Hathila Galubhai
|
1123006WL038195
|
Hathila Galubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687702
|
|
Hathila Galubhai
|
()
|
537
|
Dhanpur
|
GJ-23-006-020-001/7664296919 (Kakad Khila)
|
1123006000NRG23151020220872421
|
15/10/2022
|
Methaliben
|
1123006WL038195
|
Methaliben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687708
|
|
Methaliben
|
()
|
538
|
Dhanpur
|
GJ-23-006-020-001/7664296920 (Kakad Khila)
|
1123006000NRG23151020220872422
|
15/10/2022
|
Dalubhai
|
1123006WL038195
|
Dalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687707
|
|
Dalubhai
|
()
|
539
|
Dhanpur
|
GJ-23-006-020-001/7664296921 (Kakad Khila)
|
1123006000NRG23151020220872423
|
15/10/2022
|
Ranjitbhai
|
1123006WL038195
|
Ranjitbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687706
|
|
Ranjitbhai
|
()
|
540
|
Dhanpur
|
GJ-23-006-020-001/7669296954 (Kakad Khila)
|
1123006000NRG23151020220872387
|
15/10/2022
|
Kamjubhai
|
1123006WL038191
|
Kamjubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687854
|
|
Kamjubhai
|
()
|
541
|
Dhanpur
|
GJ-23-006-020-001/7669296981 (Kakad Khila)
|
1123006000NRG23151020220872696
|
15/10/2022
|
Harisbhai
|
1123006WL038212
|
Harisbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687827
|
|
Harisbhai
|
()
|
542
|
Dhanpur
|
GJ-23-006-020-001/7669297007 (Kakad Khila)
|
1123006000NRG23151020220872353
|
15/10/2022
|
Dhruvkumar
|
1123006WL038188
|
Dhruvkumar
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687857
|
|
Dhruvkumar
|
()
|
543
|
Dhanpur
|
GJ-23-006-020-001/7669297073 (Kakad Khila)
|
1123006000NRG23151020220872393
|
15/10/2022
|
Gorakiben
|
1123006WL038191
|
Gorakiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687743
|
|
Gorakiben
|
()
|
544
|
Dhanpur
|
GJ-23-006-020-001/7669297075 (Kakad Khila)
|
1123006000NRG23151020220872395
|
15/10/2022
|
Panzhiben
|
1123006WL038191
|
Panzhiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687744
|
|
Panzhiben
|
()
|
545
|
Dhanpur
|
GJ-23-006-020-001/7669297089 (Kakad Khila)
|
1123006000NRG23151020220872396
|
15/10/2022
|
Vahuniya Sabirbhai
|
1123006WL038191
|
Vahuniya Sabirbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687957
|
|
Vahuniya Sabirbhai
|
()
|
546
|
Dhanpur
|
GJ-23-006-020-001/7669297102 (Kakad Khila)
|
1123006000NRG23151020220872405
|
15/10/2022
|
Bhabhor Revliben
|
1123006WL038191
|
Bhabhor Revliben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687926
|
|
Bhabhor Revliben
|
()
|
547
|
Dhanpur
|
GJ-23-006-021-001/55607557 (Kalakhunt)
|
1123006000NRG23141020220868508
|
15/10/2022
|
mina rajedra himtabhai
|
1123006WL037866
|
mina rajedra himtabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687864
|
|
mina rajedra himtabhai
|
()
|
548
|
Dhanpur
|
GJ-23-006-021-001/55607560 (Kalakhunt)
|
1123006000NRG23141020220868509
|
15/10/2022
|
minama pravin rajubhai
|
1123006WL037866
|
minama pravin rajubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687865
|
|
minama pravin rajubhai
|
()
|
549
|
Dhanpur
|
GJ-23-006-021-001/55607562 (Kalakhunt)
|
1123006000NRG23141020220868510
|
15/10/2022
|
minama rajvirbhai himat
|
1123006WL037866
|
minama rajvirbhai himat
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687866
|
|
minama rajvirbhai himat
|
()
|
550
|
Dhanpur
|
GJ-23-006-021-001/55607563 (Kalakhunt)
|
1123006000NRG23141020220868175
|
15/10/2022
|
minama bharatsingbhai b
|
1123006WL037848
|
minama bharatsingbhai b
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687918
|
|
minama bharatsingbhai b
|
()
|
551
|
Dhanpur
|
GJ-23-006-021-001/5567027 (Kalakhunt)
|
1123006000NRG23141020220868513
|
15/10/2022
|
minama jigneshbhai r
|
1123006WL037866
|
minama jigneshbhai r
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687721
|
|
minama jigneshbhai r
|
()
|
552
|
Dhanpur
|
GJ-23-006-021-001/5567030 (Kalakhunt)
|
1123006000NRG23141020220868514
|
15/10/2022
|
minama raksaen k
|
1123006WL037866
|
minama raksaen k
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687919
|
|
minama raksaen k
|
()
|
553
|
Dhanpur
|
GJ-23-006-021-001/6560791754 (Kalakhunt)
|
1123006000NRG23141020220868185
|
15/10/2022
|
MINAMA MEHULBHAI
|
1123006WL037848
|
MINAMA MEHULBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687598
|
|
MINAMA MEHULBHAI
|
()
|
554
|
Dhanpur
|
GJ-23-006-021-001/6560791755 (Kalakhunt)
|
1123006000NRG23141020220868186
|
15/10/2022
|
MINAMA NAGJIBHAI MANJIBHAI
|
1123006WL037848
|
MINAMA NAGJIBHAI MANJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687597
|
|
MINAMA NAGJIBHAI MANJIBHAI
|
()
|
555
|
Dhanpur
|
GJ-23-006-021-001/6560791756 (Kalakhunt)
|
1123006000NRG23141020220868187
|
15/10/2022
|
MINAMA RAMILABEN BHARTABHAI
|
1123006WL037848
|
MINAMA RAMILABEN BHARTABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687599
|
|
MINAMA RAMILABEN BHARTABHAI
|
()
|
556
|
Dhanpur
|
GJ-23-006-021-001/6560791780 (Kalakhunt)
|
1123006000NRG23141020220868190
|
15/10/2022
|
MINAMA SENABEN DILIPBHAI
|
1123006WL037848
|
MINAMA SENABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687608
|
|
MINAMA SENABEN DILIPBHAI
|
()
|
557
|
Dhanpur
|
GJ-23-006-021-001/6560791789 (Kalakhunt)
|
1123006000NRG23141020220868191
|
15/10/2022
|
MINAMA RADIKABEN VINUBHAI
|
1123006WL037848
|
MINAMA RADIKABEN VINUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687607
|
|
MINAMA RADIKABEN VINUBHAI
|
()
|
558
|
Dhanpur
|
GJ-23-006-021-001/6560792230 (Kalakhunt)
|
1123006000NRG23141020220867850
|
15/10/2022
|
GOKALBHAI
|
1123006WL037821
|
GOKALBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687696
|
|
GOKALBHAI
|
()
|
559
|
Dhanpur
|
GJ-23-006-021-001/6560792232 (Kalakhunt)
|
1123006000NRG23141020220867851
|
15/10/2022
|
MINAMA NARSINGBHAI PARSINGBHAI
|
1123006WL037821
|
MINAMA NARSINGBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687700
|
|
MINAMA NARSINGBHAI PARSINGBHAI
|
()
|
560
|
Dhanpur
|
GJ-23-006-021-001/6560792234 (Kalakhunt)
|
1123006000NRG23141020220867852
|
15/10/2022
|
MINAMA RAMTUBEN SOTUBHAI
|
1123006WL037821
|
MINAMA RAMTUBEN SOTUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687695
|
|
MINAMA RAMTUBEN SOTUBHAI
|
()
|
561
|
Dhanpur
|
GJ-23-006-021-001/6560792236 (Kalakhunt)
|
1123006000NRG23141020220867854
|
15/10/2022
|
MINAMA RUGABEN KAJUBHAI
|
1123006WL037821
|
MINAMA RUGABEN KAJUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687699
|
|
MINAMA RUGABEN KAJUBHAI
|
()
|
562
|
Dhanpur
|
GJ-23-006-021-001/6560792241 (Kalakhunt)
|
1123006000NRG23141020220867859
|
15/10/2022
|
MINAMA MUKESHBHAI BADARBHAI
|
1123006WL037821
|
MINAMA MUKESHBHAI BADARBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687697
|
|
MINAMA MUKESHBHAI BADARBHAI
|
()
|
563
|
Dhanpur
|
GJ-23-006-021-001/6560792242 (Kalakhunt)
|
1123006000NRG23141020220867860
|
15/10/2022
|
MINAMA SAVLIBEN MUKESHBHAI
|
1123006WL037821
|
MINAMA SAVLIBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687698
|
|
MINAMA SAVLIBEN MUKESHBHAI
|
()
|
564
|
Dhanpur
|
GJ-23-006-021-001/6560792264 (Kalakhunt)
|
1123006000NRG23141020220868192
|
15/10/2022
|
Minama Amaduben
|
1123006WL037848
|
Minama Amaduben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687710
|
|
Minama Amaduben
|
()
|
565
|
Dhanpur
|
GJ-23-006-021-001/6560792268 (Kalakhunt)
|
1123006000NRG23141020220868193
|
15/10/2022
|
Minama Arjunbhai
|
1123006WL037848
|
Minama Arjunbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687709
|
|
Minama Arjunbhai
|
()
|
566
|
Dhanpur
|
GJ-23-006-021-001/6560792279 (Kalakhunt)
|
1123006000NRG23141020220868521
|
15/10/2022
|
Minama radhiben kalubhai
|
1123006WL037866
|
Minama radhiben kalubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687761
|
|
Minama radhiben kalubhai
|
()
|
567
|
Dhanpur
|
GJ-23-006-021-001/6560792280 (Kalakhunt)
|
1123006000NRG23141020220868522
|
15/10/2022
|
Minama Rinkalben Abesingbhai
|
1123006WL037866
|
Minama Rinkalben Abesingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687762
|
|
Minama Rinkalben Abesingbhai
|
()
|
568
|
Dhanpur
|
GJ-23-006-021-001/6560792304 (Kalakhunt)
|
1123006000NRG23141020220868197
|
15/10/2022
|
Minama Laliben Bhartsingbhai
|
1123006WL037848
|
Minama Laliben Bhartsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687921
|
|
Minama Laliben Bhartsingbhai
|
()
|
569
|
Dhanpur
|
GJ-23-006-021-001/6560792306 (Kalakhunt)
|
1123006000NRG23141020220868199
|
15/10/2022
|
Minama Himatbhai Bhartabhai
|
1123006WL037848
|
Minama Himatbhai Bhartabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687917
|
|
Minama Himatbhai Bhartabhai
|
()
|
570
|
Dhanpur
|
GJ-23-006-021-001/6560792307 (Kalakhunt)
|
1123006000NRG23141020220868200
|
15/10/2022
|
Minama Pavan Bharatsing
|
1123006WL037848
|
Minama Pavan Bharatsing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687920
|
|
Minama Pavan Bharatsing
|
()
|
571
|
Dhanpur
|
GJ-23-006-021-001/6560792318 (Kalakhunt)
|
1123006000NRG23141020220868525
|
15/10/2022
|
Minama Pinalben Dilipbhai
|
1123006WL037866
|
Minama Pinalben Dilipbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687923
|
|
Minama Pinalben Dilipbhai
|
()
|
572
|
Dhanpur
|
GJ-23-006-021-001/6560792319 (Kalakhunt)
|
1123006000NRG23141020220868526
|
15/10/2022
|
Minama Anilbhai Dilipbhai
|
1123006WL037866
|
Minama Anilbhai Dilipbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687922
|
|
Minama Anilbhai Dilipbhai
|
()
|
573
|
Dhanpur
|
GJ-23-006-021-001/6560792372 (Kalakhunt)
|
1123006000NRG23141020220868529
|
15/10/2022
|
Minama Sunitaben Tukadyabhai
|
1123006WL037866
|
Minama Sunitaben Tukadyabhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811687937
|
|
Minama Sunitaben Tukadyabhai
|
()
|
574
|
Dhanpur
|
GJ-23-006-021-001/6560792373 (Kalakhunt)
|
1123006000NRG23141020220868530
|
15/10/2022
|
Minama Surekhaben Ramanbhai
|
1123006WL037866
|
Minama Surekhaben Ramanbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811687938
|
|
Minama Surekhaben Ramanbhai
|
()
|
575
|
Dhanpur
|
GJ-23-006-021-001/6560792379 (Kalakhunt)
|
1123006000NRG23141020220868531
|
15/10/2022
|
Minama Savitaben Dilipbhai
|
1123006WL037866
|
Minama Savitaben Dilipbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687958
|
|
Minama Savitaben Dilipbhai
|
()
|
576
|
Dhanpur
|
GJ-23-006-024-001/5572641 (Kantu)
|
1123006000NRG23141020220867918
|
15/10/2022
|
mohaniya sajan ben vijaybhai
|
1123006WL037823
|
mohaniya sajan ben vijaybhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688036
|
|
mohaniya sajan ben vijaybhai
|
()
|
577
|
Dhanpur
|
GJ-23-006-024-001/5572642 (Kantu)
|
1123006000NRG23141020220867919
|
15/10/2022
|
kharad manuben navalabhai
|
1123006WL037823
|
kharad manuben navalabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688038
|
|
kharad manuben navalabhai
|
()
|
578
|
Dhanpur
|
GJ-23-006-024-001/5572646 (Kantu)
|
1123006000NRG23141020220867920
|
15/10/2022
|
minam kelaben naranbhai
|
1123006WL037823
|
minam kelaben naranbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688039
|
|
minam kelaben naranbhai
|
()
|
579
|
Dhanpur
|
GJ-23-006-024-001/5572652 (Kantu)
|
1123006000NRG23141020220867921
|
15/10/2022
|
mohaniya rajubhai gopalbhai
|
1123006WL037823
|
mohaniya rajubhai gopalbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688040
|
|
mohaniya rajubhai gopalbhai
|
()
|
580
|
Dhanpur
|
GJ-23-006-024-001/5573016 (Kantu)
|
1123006000NRG23141020220868255
|
15/10/2022
|
mohaniya pankajkumar parubhai
|
1123006WL037850
|
mohaniya pankajkumar parubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/10/2022
|
|
5811687768
|
|
mohaniya pankajkumar parubhai
|
()
|
581
|
Dhanpur
|
GJ-23-006-024-002/5572245825 (Kantu)
|
1123006000NRG23131020220865326
|
15/10/2022
|
MOHANIYA HARAMALBHAI PIDIYABHAI
|
1123006WL037669
|
MOHANIYA HARAMALBHAI PIDIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687610
|
|
MOHANIYA HARAMALBHAI PIDIYABHAI
|
()
|
582
|
Dhanpur
|
GJ-23-006-024-002/5572245828 (Kantu)
|
1123006000NRG23131020220865328
|
15/10/2022
|
MOHANIYA SIMALIBEN RAMESHBHAI
|
1123006WL037669
|
MOHANIYA SIMALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687611
|
|
MOHANIYA SIMALIBEN RAMESHBHAI
|
()
|
583
|
Dhanpur
|
GJ-23-006-024-002/5572245829 (Kantu)
|
1123006000NRG23131020220865329
|
15/10/2022
|
MAVI KAMATIBEN KALIYABHAI
|
1123006WL037669
|
MAVI KAMATIBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687639
|
|
MAVI KAMATIBEN KALIYABHAI
|
()
|
584
|
Dhanpur
|
GJ-23-006-024-002/5572245833 (Kantu)
|
1123006000NRG23131020220865330
|
15/10/2022
|
MOHANIYA MANGIBEN SURESHBHAI
|
1123006WL037669
|
MOHANIYA MANGIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687640
|
|
MOHANIYA MANGIBEN SURESHBHAI
|
()
|
585
|
Dhanpur
|
GJ-23-006-024-003/5572245841 (Kantu)
|
1123006000NRG23141020220867883
|
15/10/2022
|
Katija Pasuben Kalabhai
|
1123006WL037822
|
Katija Pasuben Kalabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687733
|
|
Katija Pasuben Kalabhai
|
()
|
586
|
Dhanpur
|
GJ-23-006-024-003/5572245885 (Kantu)
|
1123006000NRG23141020220867887
|
15/10/2022
|
Mohaniya Senaben Rameshbhai
|
1123006WL037822
|
Mohaniya Senaben Rameshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687956
|
|
Mohaniya Senaben Rameshbhai
|
()
|
587
|
Dhanpur
|
GJ-23-006-025-001/5579015771 (Khalta Garabdi)
|
1123006000NRG23141020220868132
|
15/10/2022
|
BARIA SUSILABEN CHTARASING
|
1123006WL037841
|
BARIA SUSILABEN CHTARASING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687689
|
|
BARIA SUSILABEN CHTARASING
|
()
|
588
|
Dhanpur
|
GJ-23-006-033-001/6679095089 (Mahunala)
|
1123006000NRG23151020220871884
|
15/10/2022
|
LALITABEN JAVABHAI BAMANIYA
|
1123006WL038142
|
LALITABEN JAVABHAI BAMANIYA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688109
|
|
LALITABEN JAVABHAI BAMANIYA
|
()
|
589
|
Dhanpur
|
GJ-23-006-039-002/8996796291 (Navanagar)
|
1123006000NRG23141020220867637
|
15/10/2022
|
Ganava Ramilaben Shaileshbhai
|
1123006WL037816
|
Ganava Ramilaben Shaileshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688120
|
|
Ganava Ramilaben Shaileshbhai
|
()
|
590
|
Dhanpur
|
GJ-23-006-039-002/8996796295 (Navanagar)
|
1123006000NRG23141020220867638
|
15/10/2022
|
Ganava Savaliben Vanubhai
|
1123006WL037816
|
Ganava Savaliben Vanubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688121
|
|
Ganava Savaliben Vanubhai
|
()
|
591
|
Dhanpur
|
GJ-23-006-039-002/8996796449 (Navanagar)
|
1123006000NRG23141020220867639
|
15/10/2022
|
BHURIYA LILABEN GORDHANBHAI
|
1123006WL037816
|
BHURIYA LILABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688115
|
|
BHURIYA LILABEN GORDHANBHAI
|
()
|
592
|
Dhanpur
|
GJ-23-006-039-002/8996796450 (Navanagar)
|
1123006000NRG23141020220867640
|
15/10/2022
|
BHURIYA SANGITABEN GORDHANBHAI
|
1123006WL037816
|
BHURIYA SANGITABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688116
|
|
BHURIYA SANGITABEN GORDHANBHAI
|
()
|
593
|
Dhanpur
|
GJ-23-006-039-002/8996796451 (Navanagar)
|
1123006000NRG23141020220867641
|
15/10/2022
|
BHURIYA SHANKARBHAI GORDHANBHAI
|
1123006WL037816
|
BHURIYA SHANKARBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688117
|
|
BHURIYA SHANKARBHAI GORDHANBHAI
|
()
|
594
|
Dhanpur
|
GJ-23-006-039-002/8996796453 (Navanagar)
|
1123006000NRG23141020220867642
|
15/10/2022
|
BHURIYA KASMABEN KAMALESHBHAI
|
1123006WL037816
|
BHURIYA KASMABEN KAMALESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688118
|
|
BHURIYA KASMABEN KAMALESHBHAI
|
()
|
595
|
Dhanpur
|
GJ-23-006-039-002/8996796454 (Navanagar)
|
1123006000NRG23141020220867643
|
15/10/2022
|
BHURIYA PARESHBHAI KAMLESHBHAI
|
1123006WL037816
|
BHURIYA PARESHBHAI KAMLESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688119
|
|
BHURIYA PARESHBHAI KAMLESHBHAI
|
()
|
596
|
Dhanpur
|
GJ-23-006-039-002/8996797442 (Navanagar)
|
1123006000NRG23141020220868485
|
15/10/2022
|
Bhuriya Kailashbhai Narubhai
|
1123006WL037863
|
Bhuriya Kailashbhai Narubhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687891
|
|
Bhuriya Kailashbhai Narubhai
|
()
|
597
|
Dhanpur
|
GJ-23-006-039-002/8996797443 (Navanagar)
|
1123006000NRG23141020220868486
|
15/10/2022
|
Bhuriya Rajubhai Rashiyabhai
|
1123006WL037863
|
Bhuriya Rajubhai Rashiyabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687894
|
|
Bhuriya Rajubhai Rashiyabhai
|
()
|
598
|
Dhanpur
|
GJ-23-006-039-002/8996797444 (Navanagar)
|
1123006000NRG23141020220868487
|
15/10/2022
|
Sukrmbhai Amarabhai Bhuriya
|
1123006WL037863
|
Sukrmbhai Amarabhai Bhuriya
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687893
|
|
Sukrmbhai Amarabhai Bhuriya
|
()
|
599
|
Dhanpur
|
GJ-23-006-039-002/8996797445 (Navanagar)
|
1123006000NRG23141020220868488
|
15/10/2022
|
Meda Januben Nanubhai
|
1123006WL037863
|
Meda Januben Nanubhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687896
|
|
Meda Januben Nanubhai
|
()
|
600
|
Dhanpur
|
GJ-23-006-039-002/8996797446 (Navanagar)
|
1123006000NRG23141020220868489
|
15/10/2022
|
Pravinbhai Babubhai Bhuriya
|
1123006WL037863
|
Pravinbhai Babubhai Bhuriya
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687895
|
|
Pravinbhai Babubhai Bhuriya
|
()
|
601
|
Dhanpur
|
GJ-23-006-039-002/8996797448 (Navanagar)
|
1123006000NRG23141020220868491
|
15/10/2022
|
Bhuriya Payalaben
|
1123006WL037863
|
Bhuriya Payalaben
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811687892
|
|
Bhuriya Payalaben
|
()
|
602
|
Dhanpur
|
GJ-23-006-040-001/5577802061 (Panam)
|
1123006000NRG23141020220867486
|
15/10/2022
|
BAMNIYA PREMILABEN SUMLABHAI
|
1123006WL037802
|
BAMNIYA PREMILABEN SUMLABHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811688111
|
|
BAMNIYA PREMILABEN SUMLABHAI
|
()
|
603
|
Dhanpur
|
GJ-23-006-040-001/5577802062 (Panam)
|
1123006000NRG23141020220867487
|
15/10/2022
|
BAMNIYA USHABEN SHANIYABHAI
|
1123006WL037802
|
BAMNIYA USHABEN SHANIYABHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811688110
|
|
BAMNIYA USHABEN SHANIYABHAI
|
()
|
604
|
Dhanpur
|
GJ-23-006-040-001/5577802275 (Panam)
|
1123006000NRG23141020220867488
|
15/10/2022
|
RAVAT RANCHHODBHAI BHADIYABHAI
|
1123006WL037802
|
RAVAT RANCHHODBHAI BHADIYABHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811688122
|
|
RAVAT RANCHHODBHAI BHADIYABHAI
|
()
|
605
|
Dhanpur
|
GJ-23-006-040-001/5577802277 (Panam)
|
1123006000NRG23141020220867489
|
15/10/2022
|
RAVAT POPATBHAI MAGANBHAI
|
1123006WL037802
|
RAVAT POPATBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811687580
|
|
RAVAT POPATBHAI MAGANBHAI
|
()
|
606
|
Dhanpur
|
GJ-23-006-040-001/5577802278 (Panam)
|
1123006000NRG23141020220867490
|
15/10/2022
|
RAVAT RAMESHBHAI MAGANBHAI
|
1123006WL037802
|
RAVAT RAMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811687579
|
|
RAVAT RAMESHBHAI MAGANBHAI
|
()
|
607
|
Dhanpur
|
GJ-23-006-040-001/5577802280 (Panam)
|
1123006000NRG23141020220867491
|
15/10/2022
|
RAVAT KAMTUBEN BHURABHAI
|
1123006WL037802
|
RAVAT KAMTUBEN BHURABHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811687581
|
|
RAVAT KAMTUBEN BHURABHAI
|
()
|
608
|
Dhanpur
|
GJ-23-006-040-001/5577802282 (Panam)
|
1123006000NRG23141020220867492
|
15/10/2022
|
RAVAT SHANJAYBHAI MANUBHAI
|
1123006WL037802
|
RAVAT SHANJAYBHAI MANUBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811687582
|
|
RAVAT SHANJAYBHAI MANUBHAI
|
()
|
609
|
Dhanpur
|
GJ-23-006-040-001/5577991386 (Panam)
|
1123006000NRG23141020220867506
|
15/10/2022
|
Sangada Sakilaben Jalmbhai
|
1123006WL037803
|
Sangada Sakilaben Jalmbhai
|
00691
|
IPOS0000001
|
2360
|
2360
|
Processed
|
19/10/2022
|
|
5811687756
|
|
Sangada Sakilaben Jalmbhai
|
()
|
610
|
Dhanpur
|
GJ-23-006-040-001/5577991427 (Panam)
|
1123006000NRG23141020220867493
|
15/10/2022
|
SUBIBEN
|
1123006WL037802
|
SUBIBEN
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811687795
|
|
SUBIBEN
|
()
|
611
|
Dhanpur
|
GJ-23-006-040-001/5577991429 (Panam)
|
1123006000NRG23141020220867494
|
15/10/2022
|
SAVITABEN
|
1123006WL037802
|
SAVITABEN
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811687796
|
|
SAVITABEN
|
()
|
612
|
Dhanpur
|
GJ-23-006-040-001/5577991460 (Panam)
|
1123006000NRG23141020220867496
|
15/10/2022
|
Katara Mangleshbhai Shankarabhai
|
1123006WL037802
|
Katara Mangleshbhai Shankarabhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811687735
|
|
Katara Mangleshbhai Shankarabhai
|
()
|
613
|
Dhanpur
|
GJ-23-006-040-001/5577991461 (Panam)
|
1123006000NRG23141020220867497
|
15/10/2022
|
Vahuniya Vasantaben Hasmukhbhai
|
1123006WL037802
|
Vahuniya Vasantaben Hasmukhbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811687734
|
|
Vahuniya Vasantaben Hasmukhbhai
|
()
|
614
|
Dhanpur
|
GJ-23-006-040-001/5577991462 (Panam)
|
1123006000NRG23141020220867498
|
15/10/2022
|
Ravat Ajitbhai Kanubhai
|
1123006WL037802
|
Ravat Ajitbhai Kanubhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811687910
|
|
Ravat Ajitbhai Kanubhai
|
()
|
615
|
Dhanpur
|
GJ-23-006-040-001/5577991463 (Panam)
|
1123006000NRG23141020220867499
|
15/10/2022
|
Ravat Ranjitbhai Kanubhai
|
1123006WL037802
|
Ravat Ranjitbhai Kanubhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811687959
|
|
Ravat Ranjitbhai Kanubhai
|
()
|
616
|
Dhanpur
|
GJ-23-006-040-001/5577991464 (Panam)
|
1123006000NRG23141020220867500
|
15/10/2022
|
Ravat Kanubhai Chhaganbhai
|
1123006WL037802
|
Ravat Kanubhai Chhaganbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811687909
|
|
Ravat Kanubhai Chhaganbhai
|
()
|
617
|
Dhanpur
|
GJ-23-006-040-001/5577991465 (Panam)
|
1123006000NRG23141020220867501
|
15/10/2022
|
Ravat Champaben Kanubhai
|
1123006WL037802
|
Ravat Champaben Kanubhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811687955
|
|
Ravat Champaben Kanubhai
|
()
|
618
|
Dhanpur
|
GJ-23-006-044-001/19 (Pipodra)
|
1123006000NRG23141020220865504
|
15/10/2022
|
CHAUHAN SOBESING CHANDRASING
|
1123006WL037681
|
CHAUHAN SOBESING CHANDRASING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687657
|
|
CHAUHAN SOBESING CHANDRASING
|
()
|
619
|
Dhanpur
|
GJ-23-006-044-001/1985955 (Pipodra)
|
1123006000NRG23141020220865505
|
15/10/2022
|
CHAUHAN CHANDRASINH AMARSINH
|
1123006WL037681
|
CHAUHAN CHANDRASINH AMARSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687654
|
|
CHAUHAN CHANDRASINH AMARSINH
|
()
|
620
|
Dhanpur
|
GJ-23-006-044-001/1985956 (Pipodra)
|
1123006000NRG23141020220865506
|
15/10/2022
|
CHAUHAN URVASIBEN
|
1123006WL037681
|
CHAUHAN URVASIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687651
|
|
CHAUHAN URVASIBEN
|
()
|
621
|
Dhanpur
|
GJ-23-006-044-001/45 (Pipodra)
|
1123006000NRG23141020220865764
|
15/10/2022
|
PARDIPBHAI HEMSING UDANIYA
|
1123006WL037697
|
PARDIPBHAI HEMSING UDANIYA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687620
|
|
PARDIPBHAI HEMSING UDANIYA
|
()
|
622
|
Dhanpur
|
GJ-23-006-044-001/5569336 (Pipodra)
|
1123006000NRG23141020220865507
|
15/10/2022
|
UDANIYA NARMDABEN BABUBHAI
|
1123006WL037681
|
UDANIYA NARMDABEN BABUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687619
|
|
UDANIYA NARMDABEN BABUBHAI
|
()
|
623
|
Dhanpur
|
GJ-23-006-044-001/5569359 (Pipodra)
|
1123006000NRG23141020220865509
|
15/10/2022
|
MINAMA SAILESHBHAI VARSING
|
1123006WL037681
|
MINAMA SAILESHBHAI VARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687631
|
|
MINAMA SAILESHBHAI VARSING
|
()
|
624
|
Dhanpur
|
GJ-23-006-044-001/5569390 (Pipodra)
|
1123006000NRG23141020220865510
|
15/10/2022
|
MINAMA ALKESHBHAI VARSINGBHAI
|
1123006WL037681
|
MINAMA ALKESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687628
|
|
MINAMA ALKESHBHAI VARSINGBHAI
|
()
|
625
|
Dhanpur
|
GJ-23-006-044-001/5569414 (Pipodra)
|
1123006000NRG23141020220865511
|
15/10/2022
|
MINAMA KOKILABEN SAILESHBHAI
|
1123006WL037681
|
MINAMA KOKILABEN SAILESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687630
|
|
MINAMA KOKILABEN SAILESHBHAI
|
()
|
626
|
Dhanpur
|
GJ-23-006-044-001/5569419 (Pipodra)
|
1123006000NRG23141020220865512
|
15/10/2022
|
GANAVA MAGANBHAI SANKLABHAI
|
1123006WL037681
|
GANAVA MAGANBHAI SANKLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687626
|
|
GANAVA MAGANBHAI SANKLABHAI
|
()
|
627
|
Dhanpur
|
GJ-23-006-044-001/5569456 (Pipodra)
|
1123006000NRG23141020220865765
|
15/10/2022
|
GANAVA JOSHANABEN
|
1123006WL037697
|
GANAVA JOSHANABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687627
|
|
GANAVA JOSHANABEN
|
()
|
628
|
Dhanpur
|
GJ-23-006-044-001/5569460 (Pipodra)
|
1123006000NRG23141020220865513
|
15/10/2022
|
ASHABEN
|
1123006WL037681
|
ASHABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687661
|
|
ASHABEN
|
()
|
629
|
Dhanpur
|
GJ-23-006-044-001/5569468 (Pipodra)
|
1123006000NRG23141020220865514
|
15/10/2022
|
BHAVANABEN
|
1123006WL037681
|
BHAVANABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687660
|
|
BHAVANABEN
|
()
|
630
|
Dhanpur
|
GJ-23-006-044-001/5569494 (Pipodra)
|
1123006000NRG23141020220865766
|
15/10/2022
|
PANKABEN
|
1123006WL037697
|
PANKABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687659
|
|
PANKABEN
|
()
|
631
|
Dhanpur
|
GJ-23-006-044-001/5569509 (Pipodra)
|
1123006000NRG23141020220865767
|
15/10/2022
|
GANAVA DARSHANABEN BHIMABHAI
|
1123006WL037697
|
GANAVA DARSHANABEN BHIMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687623
|
|
GANAVA DARSHANABEN BHIMABHAI
|
()
|
632
|
Dhanpur
|
GJ-23-006-044-001/55699860 (Pipodra)
|
1123006000NRG23141020220865768
|
15/10/2022
|
MINAMA LALITABEN RAJUBHAI
|
1123006WL037697
|
MINAMA LALITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687636
|
|
MINAMA LALITABEN RAJUBHAI
|
()
|
633
|
Dhanpur
|
GJ-23-006-044-001/55699880 (Pipodra)
|
1123006000NRG23141020220865769
|
15/10/2022
|
VIPULBHAI
|
1123006WL037697
|
VIPULBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687655
|
|
VIPULBHAI
|
()
|
634
|
Dhanpur
|
GJ-23-006-044-001/55699894 (Pipodra)
|
1123006000NRG23141020220865770
|
15/10/2022
|
BARIA RANIYABHAI
|
1123006WL037697
|
BARIA RANIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687662
|
|
BARIA RANIYABHAI
|
()
|
635
|
Dhanpur
|
GJ-23-006-044-001/55699965 (Pipodra)
|
1123006000NRG23141020220865515
|
15/10/2022
|
SANTOKBEN
|
1123006WL037681
|
SANTOKBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687656
|
|
SANTOKBEN
|
()
|
636
|
Dhanpur
|
GJ-23-006-044-001/55700218-B (Pipodra)
|
1123006000NRG23141020220865771
|
15/10/2022
|
GANAVA SANGITABEN LAXMANBHAI
|
1123006WL037697
|
GANAVA SANGITABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687624
|
|
GANAVA SANGITABEN LAXMANBHAI
|
()
|
637
|
Dhanpur
|
GJ-23-006-044-001/55700441 (Pipodra)
|
1123006000NRG23141020220865772
|
15/10/2022
|
chauhan abesing bhema
|
1123006WL037697
|
chauhan abesing bhema
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687650
|
|
chauhan abesing bhema
|
()
|
638
|
Dhanpur
|
GJ-23-006-044-001/55700485 (Pipodra)
|
1123006000NRG23141020220865773
|
15/10/2022
|
GANAVA HARESHBHAI LAXMANBHAI
|
1123006WL037697
|
GANAVA HARESHBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687625
|
|
GANAVA HARESHBHAI LAXMANBHAI
|
()
|
639
|
Dhanpur
|
GJ-23-006-044-001/55700497-C (Pipodra)
|
1123006000NRG23141020220865774
|
15/10/2022
|
SUMITRABEN D
|
1123006WL037697
|
SUMITRABEN D
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687649
|
|
SUMITRABEN D
|
()
|
640
|
Dhanpur
|
GJ-23-006-044-001/55700500 (Pipodra)
|
1123006000NRG23141020220865775
|
15/10/2022
|
CHAUHAN KALPANABEN D
|
1123006WL037697
|
CHAUHAN KALPANABEN D
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687653
|
|
CHAUHAN KALPANABEN D
|
()
|
641
|
Dhanpur
|
GJ-23-006-044-001/55700561 (Pipodra)
|
1123006000NRG23141020220867473
|
15/10/2022
|
Navli
|
1123006WL037801
|
Navli
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/10/2022
|
|
5811687766
|
|
Navli
|
()
|
642
|
Dhanpur
|
GJ-23-006-044-001/55700562 (Pipodra)
|
1123006000NRG23141020220867474
|
15/10/2022
|
Amit
|
1123006WL037801
|
Amit
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/10/2022
|
|
5811687767
|
|
Amit
|
()
|
643
|
Dhanpur
|
GJ-23-006-044-001/55700563 (Pipodra)
|
1123006000NRG23141020220867475
|
15/10/2022
|
Vipul
|
1123006WL037801
|
Vipul
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/10/2022
|
|
5811687763
|
|
Vipul
|
()
|
644
|
Dhanpur
|
GJ-23-006-044-001/55700564 (Pipodra)
|
1123006000NRG23141020220867476
|
15/10/2022
|
Rajesh
|
1123006WL037801
|
Rajesh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/10/2022
|
|
5811687764
|
|
Rajesh
|
()
|
645
|
Dhanpur
|
GJ-23-006-044-001/55700565 (Pipodra)
|
1123006000NRG23141020220867477
|
15/10/2022
|
Anita
|
1123006WL037801
|
Anita
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/10/2022
|
|
5811687765
|
|
Anita
|
()
|
646
|
Dhanpur
|
GJ-23-006-044-001/5578001079 (Pipodra)
|
1123006000NRG23141020220865777
|
15/10/2022
|
MINAMA VARSINGBHAI MANAKABHAI
|
1123006WL037697
|
MINAMA VARSINGBHAI MANAKABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687629
|
|
MINAMA VARSINGBHAI MANAKABHAI
|
()
|
647
|
Dhanpur
|
GJ-23-006-044-001/5578001154 (Pipodra)
|
1123006000NRG23141020220865516
|
15/10/2022
|
CHAUHAN DILIPBHAI ABHESIGBHAI
|
1123006WL037681
|
CHAUHAN DILIPBHAI ABHESIGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687648
|
|
CHAUHAN DILIPBHAI ABHESIGBHAI
|
()
|
648
|
Dhanpur
|
GJ-23-006-044-001/5578001155 (Pipodra)
|
1123006000NRG23141020220865517
|
15/10/2022
|
CHAUHAN NIMPALBEN DILIPBHAI
|
1123006WL037681
|
CHAUHAN NIMPALBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687652
|
|
CHAUHAN NIMPALBEN DILIPBHAI
|
()
|
649
|
Dhanpur
|
GJ-23-006-044-001/5578001206 (Pipodra)
|
1123006000NRG23141020220865518
|
15/10/2022
|
MINAMA DIPSING RUMALBHAI
|
1123006WL037681
|
MINAMA DIPSING RUMALBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687635
|
|
MINAMA DIPSING RUMALBHAI
|
()
|
650
|
Dhanpur
|
GJ-23-006-044-001/5578001403 (Pipodra)
|
1123006000NRG23141020220865519
|
15/10/2022
|
MINAMA KANABEN ARVINDBHAI
|
1123006WL037681
|
MINAMA KANABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687634
|
|
MINAMA KANABEN ARVINDBHAI
|
()
|
651
|
Dhanpur
|
GJ-23-006-044-001/5578001468 (Pipodra)
|
1123006000NRG23141020220865520
|
15/10/2022
|
GANAVA VIPULBHAI BHEMABHAI
|
1123006WL037681
|
GANAVA VIPULBHAI BHEMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687622
|
|
GANAVA VIPULBHAI BHEMABHAI
|
()
|
652
|
Dhanpur
|
GJ-23-006-044-001/557800616 (Pipodra)
|
1123006000NRG23141020220865521
|
15/10/2022
|
GANAVA NARESHBHAI LAXMANBHAI
|
1123006WL037681
|
GANAVA NARESHBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687621
|
|
GANAVA NARESHBHAI LAXMANBHAI
|
()
|
653
|
Dhanpur
|
GJ-23-006-044-001/557800718 (Pipodra)
|
1123006000NRG23141020220865523
|
15/10/2022
|
BARIA ANILBHAI MATHURBHAI
|
1123006WL037681
|
BARIA ANILBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687632
|
|
BARIA ANILBHAI MATHURBHAI
|
()
|
654
|
Dhanpur
|
GJ-23-006-044-001/5578700759 (Pipodra)
|
1123006000NRG23141020220865525
|
15/10/2022
|
SUMIBEN GOVINDBHAI
|
1123006WL037681
|
SUMIBEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687633
|
|
SUMIBEN GOVINDBHAI
|
()
|
655
|
Dhanpur
|
GJ-23-006-044-001/5578700920 (Pipodra)
|
1123006000NRG23141020220865526
|
15/10/2022
|
BIJIYABHAI ANIYABHAI BARIA
|
1123006WL037681
|
BIJIYABHAI ANIYABHAI BARIA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687975
|
|
BIJIYABHAI ANIYABHAI BARIA
|
()
|
656
|
Dhanpur
|
GJ-23-006-044-001/5578700921 (Pipodra)
|
1123006000NRG23141020220865527
|
15/10/2022
|
LILABEN BIJIYABHAI BARIA
|
1123006WL037681
|
LILABEN BIJIYABHAI BARIA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687976
|
|
LILABEN BIJIYABHAI BARIA
|
()
|
657
|
Dhanpur
|
GJ-23-006-044-001/5578700922 (Pipodra)
|
1123006000NRG23141020220865528
|
15/10/2022
|
BARIA RAMATIBEN RANIYABHAI
|
1123006WL037681
|
BARIA RAMATIBEN RANIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687974
|
|
BARIA RAMATIBEN RANIYABHAI
|
()
|
658
|
Dhanpur
|
GJ-23-006-044-001/5578700926 (Pipodra)
|
1123006000NRG23141020220865529
|
15/10/2022
|
RASILABEN ALPESHBHAI UDANIYA
|
1123006WL037681
|
RASILABEN ALPESHBHAI UDANIYA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687970
|
|
RASILABEN ALPESHBHAI UDANIYA
|
()
|
659
|
Dhanpur
|
GJ-23-006-044-001/5578700962 (Pipodra)
|
1123006000NRG23141020220865530
|
15/10/2022
|
LILABEN J UDANIYA
|
1123006WL037681
|
LILABEN J UDANIYA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688034
|
|
LILABEN J UDANIYA
|
()
|
660
|
Dhanpur
|
GJ-23-006-044-001/5578700964 (Pipodra)
|
1123006000NRG23141020220865531
|
15/10/2022
|
MAHESHBHAI RAYSING UDANIYA
|
1123006WL037681
|
MAHESHBHAI RAYSING UDANIYA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688049
|
|
MAHESHBHAI RAYSING UDANIYA
|
()
|
661
|
Dhanpur
|
GJ-23-006-044-001/5578700990 (Pipodra)
|
1123006000NRG23141020220865532
|
15/10/2022
|
JUVANSING MANGABHAI GANAVA
|
1123006WL037681
|
JUVANSING MANGABHAI GANAVA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687618
|
|
JUVANSING MANGABHAI GANAVA
|
()
|
662
|
Dhanpur
|
GJ-23-006-044-001/5578701010 (Pipodra)
|
1123006000NRG23141020220867483
|
15/10/2022
|
BARIYA JALIBEN JATABHAI
|
1123006WL037801
|
BARIYA JALIBEN JATABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/10/2022
|
|
5811688045
|
|
BARIYA JALIBEN JATABHAI
|
()
|
663
|
Dhanpur
|
GJ-23-006-044-001/5578701015 (Pipodra)
|
1123006000NRG23141020220867484
|
15/10/2022
|
BARIYA MAHESHBHAI DIPSING
|
1123006WL037801
|
BARIYA MAHESHBHAI DIPSING
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/10/2022
|
|
5811688046
|
|
BARIYA MAHESHBHAI DIPSING
|
()
|
664
|
Dhanpur
|
GJ-23-006-044-001/5578701016 (Pipodra)
|
1123006000NRG23141020220867485
|
15/10/2022
|
BARIYA DIPSING JATABHAI
|
1123006WL037801
|
BARIYA DIPSING JATABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/10/2022
|
|
5811688047
|
|
BARIYA DIPSING JATABHAI
|
()
|
665
|
Dhanpur
|
GJ-23-006-047-001/6120 (Sajoi)
|
1123006000NRG23151020220871807
|
15/10/2022
|
MOHANIYA GURUBHAI VARSINGBHAI
|
1123006WL038132
|
MOHANIYA GURUBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687781
|
|
MOHANIYA GURUBHAI VARSINGBHAI
|
()
|
666
|
Dhanpur
|
GJ-23-006-047-001/6136 (Sajoi)
|
1123006000NRG23151020220871815
|
15/10/2022
|
Amaliyar gitaben badarbhai
|
1123006WL038133
|
Amaliyar gitaben badarbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687859
|
|
Amaliyar gitaben badarbhai
|
()
|
667
|
Dhanpur
|
GJ-23-006-047-001/6156 (Sajoi)
|
1123006000NRG23151020220871808
|
15/10/2022
|
MOHANIYA NABLIEN SAMRSING
|
1123006WL038132
|
MOHANIYA NABLIEN SAMRSING
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687784
|
|
MOHANIYA NABLIEN SAMRSING
|
()
|
668
|
Dhanpur
|
GJ-23-006-047-001/6165 (Sajoi)
|
1123006000NRG23151020220871809
|
15/10/2022
|
MOHANIYA LATABEN GOBARBHAI
|
1123006WL038132
|
MOHANIYA LATABEN GOBARBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687785
|
|
MOHANIYA LATABEN GOBARBHAI
|
()
|
669
|
Dhanpur
|
GJ-23-006-047-001/6166 (Sajoi)
|
1123006000NRG23151020220871816
|
15/10/2022
|
MOHANIYA SAILESHBHAI ZITHARABHAI
|
1123006WL038133
|
MOHANIYA SAILESHBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687782
|
|
MOHANIYA SAILESHBHAI ZITHARABHAI
|
()
|
670
|
Dhanpur
|
GJ-23-006-047-001/6167 (Sajoi)
|
1123006000NRG23151020220871817
|
15/10/2022
|
MOHANIYA DAXABEN SABALABHAI
|
1123006WL038133
|
MOHANIYA DAXABEN SABALABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687783
|
|
MOHANIYA DAXABEN SABALABHAI
|
()
|
671
|
Dhanpur
|
GJ-23-006-047-001/6679010292 (Sajoi)
|
1123006000NRG23151020220871782
|
15/10/2022
|
Sanjay
|
1123006WL038129
|
Sanjay
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687889
|
|
Sanjay
|
()
|
672
|
Dhanpur
|
GJ-23-006-047-001/6679010313 (Sajoi)
|
1123006000NRG23151020220871783
|
15/10/2022
|
Asha
|
1123006WL038129
|
Asha
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687960
|
|
Asha
|
()
|
673
|
Dhanpur
|
GJ-23-006-047-001/6679010319 (Sajoi)
|
1123006000NRG23151020220871784
|
15/10/2022
|
Ramila
|
1123006WL038129
|
Ramila
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687961
|
|
Ramila
|
()
|
674
|
Dhanpur
|
GJ-23-006-047-001/6679010320 (Sajoi)
|
1123006000NRG23151020220871785
|
15/10/2022
|
Kesu
|
1123006WL038129
|
Kesu
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687962
|
|
Kesu
|
()
|
675
|
Dhanpur
|
GJ-23-006-047-001/6679010322 (Sajoi)
|
1123006000NRG23151020220871786
|
15/10/2022
|
Amit
|
1123006WL038129
|
Amit
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687963
|
|
Amit
|
()
|
676
|
Dhanpur
|
GJ-23-006-047-001/6679010323 (Sajoi)
|
1123006000NRG23151020220871787
|
15/10/2022
|
Lalita
|
1123006WL038129
|
Lalita
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687964
|
|
Lalita
|
()
|
677
|
Dhanpur
|
GJ-23-006-047-001/6679010324 (Sajoi)
|
1123006000NRG23151020220871788
|
15/10/2022
|
Rinku
|
1123006WL038129
|
Rinku
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687965
|
|
Rinku
|
()
|
678
|
Dhanpur
|
GJ-23-006-047-001/6679010380 (Sajoi)
|
1123006000NRG23151020220871846
|
15/10/2022
|
Sibudu
|
1123006WL038139
|
Sibudu
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688048
|
|
Sibudu
|
()
|
679
|
Dhanpur
|
GJ-23-006-047-001/6679010455 (Sajoi)
|
1123006000NRG23151020220871840
|
15/10/2022
|
Vest
|
1123006WL038138
|
Vest
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688042
|
|
Vest
|
()
|
680
|
Dhanpur
|
GJ-23-006-047-001/6679010456 (Sajoi)
|
1123006000NRG23151020220871841
|
15/10/2022
|
Fatiya
|
1123006WL038138
|
Fatiya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687602
|
|
Fatiya
|
()
|
681
|
Dhanpur
|
GJ-23-006-047-001/6679010468 (Sajoi)
|
1123006000NRG23151020220871842
|
15/10/2022
|
Kabi
|
1123006WL038138
|
Kabi
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688043
|
|
Kabi
|
()
|
682
|
Dhanpur
|
GJ-23-006-047-001/6679010469 (Sajoi)
|
1123006000NRG23151020220871843
|
15/10/2022
|
Fatabhai
|
1123006WL038138
|
Fatabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811688044
|
|
Fatabhai
|
()
|
683
|
Dhanpur
|
GJ-23-006-047-001/6679010795 (Sajoi)
|
1123006000NRG23151020220871847
|
15/10/2022
|
Zghk
|
1123006WL038139
|
Zghk
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688050
|
|
Zghk
|
()
|
684
|
Dhanpur
|
GJ-23-006-047-001/6679010796 (Sajoi)
|
1123006000NRG23151020220871848
|
15/10/2022
|
CGgd
|
1123006WL038139
|
CGgd
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811688051
|
|
CGgd
|
()
|
685
|
Dhanpur
|
GJ-23-006-047-001/667909702 (Sajoi)
|
1123006000NRG23151020220871829
|
15/10/2022
|
MIRABEN ABARUBHAI MOHANIYA
|
1123006WL038136
|
MIRABEN ABARUBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687701
|
|
MIRABEN ABARUBHAI MOHANIYA
|
()
|
686
|
Dhanpur
|
GJ-23-006-047-001/667909742 (Sajoi)
|
1123006000NRG23151020220871832
|
15/10/2022
|
SABURBHAI BHIKAHABHAI MEDA
|
1123006WL038136
|
SABURBHAI BHIKAHABHAI MEDA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687713
|
|
SABURBHAI BHIKAHABHAI MEDA
|
()
|
687
|
Dhanpur
|
GJ-23-006-047-001/667909746 (Sajoi)
|
1123006000NRG23151020220871833
|
15/10/2022
|
MOHANIYA NARSINGBHAI BANABHAI
|
1123006WL038136
|
MOHANIYA NARSINGBHAI BANABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687715
|
|
MOHANIYA NARSINGBHAI BANABHAI
|
()
|
688
|
Dhanpur
|
GJ-23-006-047-001/667909747 (Sajoi)
|
1123006000NRG23151020220871834
|
15/10/2022
|
MOHANIYA RAKESHBHAI NARSINGBHAI
|
1123006WL038136
|
MOHANIYA RAKESHBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687714
|
|
MOHANIYA RAKESHBHAI NARSINGBHAI
|
()
|
689
|
Dhanpur
|
GJ-23-006-047-001/6679401050 (Sajoi)
|
1123006000NRG23151020220871818
|
15/10/2022
|
Bhuriya Manishbhai
|
1123006WL038133
|
Bhuriya Manishbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687606
|
|
Bhuriya Manishbhai
|
()
|
690
|
Dhanpur
|
GJ-23-006-047-001/6679407125 (Sajoi)
|
1123006000NRG23151020220871811
|
15/10/2022
|
BHURIYA RAJUBHAI VARSINGBHAI
|
1123006WL038132
|
BHURIYA RAJUBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687601
|
|
BHURIYA RAJUBHAI VARSINGBHAI
|
()
|
691
|
Dhanpur
|
GJ-23-006-047-001/6679407125 (Sajoi)
|
1123006000NRG23151020220871810
|
15/10/2022
|
BHURIYA VARSINGBHAI CHAGANBHAI
|
1123006WL038132
|
BHURIYA VARSINGBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687600
|
|
BHURIYA VARSINGBHAI CHAGANBHAI
|
()
|
692
|
Dhanpur
|
GJ-23-006-047-001/6679407169 (Sajoi)
|
1123006000NRG23151020220871812
|
15/10/2022
|
MOHANIYA NABALIBEN LAXMANBHAI
|
1123006WL038132
|
MOHANIYA NABALIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687603
|
|
MOHANIYA NABALIBEN LAXMANBHAI
|
()
|
693
|
Dhanpur
|
GJ-23-006-047-001/6790942158 (Sajoi)
|
1123006000NRG23151020220871813
|
15/10/2022
|
Navalsingbhai jitarabhai
|
1123006WL038132
|
Navalsingbhai jitarabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687862
|
|
Navalsingbhai jitarabhai
|
()
|
694
|
Dhanpur
|
GJ-23-006-047-001/6790942168 (Sajoi)
|
1123006000NRG23151020220871814
|
15/10/2022
|
Sarmaben virsingbhai
|
1123006WL038132
|
Sarmaben virsingbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687860
|
|
Sarmaben virsingbhai
|
()
|
695
|
Dhanpur
|
GJ-23-006-047-001/6790942191 (Sajoi)
|
1123006000NRG23151020220871819
|
15/10/2022
|
Kantiben khapariyabhai
|
1123006WL038133
|
Kantiben khapariyabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5811687861
|
|
Kantiben khapariyabhai
|
()
|
696
|
Dhanpur
|
GJ-23-006-049-001/57191066 (Taramkach)
|
1123006000NRG23151020220873057
|
15/10/2022
|
BHATLIBEN GALABBHAI BARIA
|
1123006WL038239
|
BHATLIBEN GALABBHAI BARIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811687968
|
|
BHATLIBEN GALABBHAI BARIA
|
()
|
697
|
Dhanpur
|
GJ-23-006-049-001/57191101 (Taramkach)
|
1123006000NRG23151020220873058
|
15/10/2022
|
GOVINDBHAI MANILAL DHANAK
|
1123006WL038239
|
GOVINDBHAI MANILAL DHANAK
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811687967
|
|
GOVINDBHAI MANILAL DHANAK
|
()
|
698
|
Dhanpur
|
GJ-23-006-049-001/57191102 (Taramkach)
|
1123006000NRG23151020220873059
|
15/10/2022
|
LAXMIBEN MANILAL DHANAK
|
1123006WL038239
|
LAXMIBEN MANILAL DHANAK
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811687972
|
|
LAXMIBEN MANILAL DHANAK
|
()
|
699
|
Dhanpur
|
GJ-23-006-049-001/57191111 (Taramkach)
|
1123006000NRG23151020220873060
|
15/10/2022
|
NAYAK SOURAPBHAI MADAKABHAI
|
1123006WL038239
|
NAYAK SOURAPBHAI MADAKABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811687977
|
|
NAYAK SOURAPBHAI MADAKABHAI
|
()
|
700
|
Dhanpur
|
GJ-23-006-049-001/57191122 (Taramkach)
|
1123006000NRG23151020220873061
|
15/10/2022
|
BARIA ARJUNBHAI PRABHATBHAI
|
1123006WL038239
|
BARIA ARJUNBHAI PRABHATBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811687978
|
|
BARIA ARJUNBHAI PRABHATBHAI
|
()
|
701
|
Dhanpur
|
GJ-23-006-049-001/57191137 (Taramkach)
|
1123006000NRG23151020220873062
|
15/10/2022
|
NAYAK ASHOKBHAI MOHANBHAI
|
1123006WL038239
|
NAYAK ASHOKBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811687979
|
|
NAYAK ASHOKBHAI MOHANBHAI
|
()
|
702
|
Dhanpur
|
GJ-23-006-049-001/57191138 (Taramkach)
|
1123006000NRG23151020220873063
|
15/10/2022
|
NAYAK GIRISHBHAI UMEDBHAI
|
1123006WL038239
|
NAYAK GIRISHBHAI UMEDBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811687980
|
|
NAYAK GIRISHBHAI UMEDBHAI
|
()
|
703
|
Dhanpur
|
GJ-23-006-049-001/57191164 (Taramkach)
|
1123006000NRG23151020220873183
|
15/10/2022
|
BARIA KAMLESHBHAI BHOPATBHAI
|
1123006WL038249
|
BARIA KAMLESHBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811687981
|
|
BARIA KAMLESHBHAI BHOPATBHAI
|
()
|
704
|
Dhanpur
|
GJ-23-006-049-001/57191173 (Taramkach)
|
1123006000NRG23151020220873184
|
15/10/2022
|
BARIA JANTABEN RANJITBHAI
|
1123006WL038249
|
BARIA JANTABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811687982
|
|
BARIA JANTABEN RANJITBHAI
|
()
|
705
|
Dhanpur
|
GJ-23-006-049-001/57191179 (Taramkach)
|
1123006000NRG23151020220873185
|
15/10/2022
|
BARIA SANJAYBHAI BHOPATBHAI
|
1123006WL038249
|
BARIA SANJAYBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811687983
|
|
BARIA SANJAYBHAI BHOPATBHAI
|
()
|
706
|
Dhanpur
|
GJ-23-006-049-001/57191180 (Taramkach)
|
1123006000NRG23151020220873186
|
15/10/2022
|
BARIA RAJESHBHAI SOKABHAI
|
1123006WL038249
|
BARIA RAJESHBHAI SOKABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811688031
|
|
BARIA RAJESHBHAI SOKABHAI
|
()
|
707
|
Dhanpur
|
GJ-23-006-049-001/57191191 (Taramkach)
|
1123006000NRG23151020220873187
|
15/10/2022
|
BARIA GANGABEN DIPSINH
|
1123006WL038249
|
BARIA GANGABEN DIPSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811688032
|
|
BARIA GANGABEN DIPSINH
|
()
|
708
|
Dhanpur
|
GJ-23-006-049-001/57191204 (Taramkach)
|
1123006000NRG23151020220873188
|
15/10/2022
|
BARIA BHAVNESHBHAI MOHANBHAI
|
1123006WL038249
|
BARIA BHAVNESHBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811688033
|
|
BARIA BHAVNESHBHAI MOHANBHAI
|
()
|
709
|
Dhanpur
|
GJ-23-006-049-001/57191224 (Taramkach)
|
1123006000NRG23151020220873189
|
15/10/2022
|
BARIA NAYANABEN PRAVATBHAI
|
1123006WL038249
|
BARIA NAYANABEN PRAVATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811688035
|
|
BARIA NAYANABEN PRAVATBHAI
|
()
|
710
|
Dhanpur
|
GJ-23-006-049-001/57191246 (Taramkach)
|
1123006000NRG23151020220873190
|
15/10/2022
|
PATEL GUVINDBHAI BALVANTBHAI
|
1123006WL038249
|
PATEL GUVINDBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811688037
|
|
PATEL GUVINDBHAI BALVANTBHAI
|
()
|
711
|
Dhanpur
|
GJ-23-006-054-001/5579002155 (Vakota)
|
1123006000NRG23141020220867766
|
15/10/2022
|
DAMOR AMITKUMAR
|
1123006WL037819
|
DAMOR AMITKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688054
|
|
DAMOR AMITKUMAR
|
()
|
712
|
Dhanpur
|
GJ-23-006-054-001/5579002156 (Vakota)
|
1123006000NRG23141020220867767
|
15/10/2022
|
DAMOR REKHABEN
|
1123006WL037819
|
DAMOR REKHABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688101
|
|
DAMOR REKHABEN
|
()
|
713
|
Dhanpur
|
GJ-23-006-054-001/5579002157 (Vakota)
|
1123006000NRG23141020220867768
|
15/10/2022
|
DAMOR VIJAYKUMAR
|
1123006WL037819
|
DAMOR VIJAYKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688052
|
|
DAMOR VIJAYKUMAR
|
()
|
714
|
Dhanpur
|
GJ-23-006-054-001/5579002158 (Vakota)
|
1123006000NRG23141020220867769
|
15/10/2022
|
DAMOR NAYNABEN
|
1123006WL037819
|
DAMOR NAYNABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688053
|
|
DAMOR NAYNABEN
|
()
|
715
|
Dhanpur
|
GJ-23-006-054-001/5579002164 (Vakota)
|
1123006000NRG23141020220867770
|
15/10/2022
|
BHABHOR PARTIBEN
|
1123006WL037819
|
BHABHOR PARTIBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688102
|
|
BHABHOR PARTIBEN
|
()
|
716
|
Dhanpur
|
GJ-23-006-054-001/5579002165 (Vakota)
|
1123006000NRG23141020220867771
|
15/10/2022
|
BHABHOR LALIBEN
|
1123006WL037819
|
BHABHOR LALIBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688103
|
|
BHABHOR LALIBEN
|
()
|
717
|
Dhanpur
|
GJ-23-006-054-001/5579002166 (Vakota)
|
1123006000NRG23141020220867772
|
15/10/2022
|
BHABHOR KAMLESHBHAI
|
1123006WL037819
|
BHABHOR KAMLESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688104
|
|
BHABHOR KAMLESHBHAI
|
()
|
718
|
Dhanpur
|
GJ-23-006-054-001/5579002167 (Vakota)
|
1123006000NRG23141020220867773
|
15/10/2022
|
BHABHOR SHAGITABEN
|
1123006WL037819
|
BHABHOR SHAGITABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688105
|
|
BHABHOR SHAGITABEN
|
()
|
719
|
Dhanpur
|
GJ-23-006-054-001/5579002168 (Vakota)
|
1123006000NRG23141020220867774
|
15/10/2022
|
DAMOR KAKLABEN MUKESH
|
1123006WL037819
|
DAMOR KAKLABEN MUKESH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688106
|
|
DAMOR KAKLABEN MUKESH
|
()
|
720
|
Dhanpur
|
GJ-23-006-054-001/5579002169 (Vakota)
|
1123006000NRG23141020220867775
|
15/10/2022
|
BHABHOR VARSHABEB
|
1123006WL037819
|
BHABHOR VARSHABEB
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688107
|
|
BHABHOR VARSHABEB
|
()
|
721
|
Dhanpur
|
GJ-23-006-054-001/5579002170 (Vakota)
|
1123006000NRG23141020220867776
|
15/10/2022
|
BHABHOR BHANUBEN
|
1123006WL037819
|
BHABHOR BHANUBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811688108
|
|
BHABHOR BHANUBEN
|
()
|
722
|
Dhanpur
|
GJ-23-006-055-002/557880588 (Vasiya Dungari)
|
1123006000NRG23151020220871757
|
15/10/2022
|
Damor Keshavabhai Shamalabhai
|
1123006WL038125
|
Damor Keshavabhai Shamalabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687617
|
|
Damor Keshavabhai Shamalabhai
|
()
|
723
|
Dhanpur
|
GJ-23-006-055-002/557880588 (Vasiya Dungari)
|
1123006000NRG23151020220871758
|
15/10/2022
|
Damor Vestiben Keshavabhai
|
1123006WL038125
|
Damor Vestiben Keshavabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687638
|
|
Damor Vestiben Keshavabhai
|
()
|
724
|
Dhanpur
|
GJ-23-006-055-006/3200261572 (Vasiya Dungari)
|
1123006000NRG23141020220867993
|
15/10/2022
|
VAHUNIYA SHANIYABHAI DALIYABHAI
|
1123006WL037827
|
VAHUNIYA SHANIYABHAI DALIYABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687613
|
|
VAHUNIYA SHANIYABHAI DALIYABHAI
|
()
|
725
|
Dhanpur
|
GJ-23-006-055-006/3200261666 (Vasiya Dungari)
|
1123006000NRG23141020220867994
|
15/10/2022
|
Vhunia Kamalaben Shaniabhai
|
1123006WL037827
|
Vhunia Kamalaben Shaniabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687614
|
|
Vhunia Kamalaben Shaniabhai
|
()
|
726
|
Dhanpur
|
GJ-23-006-055-006/3200261934 (Vasiya Dungari)
|
1123006000NRG23141020220867995
|
15/10/2022
|
Vahuniya Radhaben Kalu
|
1123006WL037827
|
Vahuniya Radhaben Kalu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687588
|
|
Vahuniya Radhaben Kalu
|
()
|
727
|
Dhanpur
|
GJ-23-006-055-006/3200261935 (Vasiya Dungari)
|
1123006000NRG23141020220867996
|
15/10/2022
|
Vahuniya Rahulbhai Rumal
|
1123006WL037827
|
Vahuniya Rahulbhai Rumal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687589
|
|
Vahuniya Rahulbhai Rumal
|
()
|
728
|
Dhanpur
|
GJ-23-006-055-006/3200261938 (Vasiya Dungari)
|
1123006000NRG23141020220867997
|
15/10/2022
|
Vahuniya Mehulbhai Manu
|
1123006WL037827
|
Vahuniya Mehulbhai Manu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687585
|
|
Vahuniya Mehulbhai Manu
|
()
|
729
|
Dhanpur
|
GJ-23-006-055-006/3200261952 (Vasiya Dungari)
|
1123006000NRG23141020220867998
|
15/10/2022
|
Vahuniya Sarmaben R
|
1123006WL037827
|
Vahuniya Sarmaben R
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687584
|
|
Vahuniya Sarmaben R
|
()
|
730
|
Dhanpur
|
GJ-23-006-055-006/3200262753 (Vasiya Dungari)
|
1123006000NRG23141020220867999
|
15/10/2022
|
vahuniya rasilaben pankaj
|
1123006WL037827
|
vahuniya rasilaben pankaj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687688
|
|
vahuniya rasilaben pankaj
|
()
|
731
|
Dhanpur
|
GJ-23-006-055-006/3200262754 (Vasiya Dungari)
|
1123006000NRG23141020220868000
|
15/10/2022
|
Vahuniya lalitaben dipakbhai
|
1123006WL037827
|
Vahuniya lalitaben dipakbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687687
|
|
Vahuniya lalitaben dipakbhai
|
()
|
732
|
Dhanpur
|
GJ-23-006-055-006/3200262755 (Vasiya Dungari)
|
1123006000NRG23141020220868001
|
15/10/2022
|
Vahuniya Gitaben mukeshbhai
|
1123006WL037827
|
Vahuniya Gitaben mukeshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687642
|
|
Vahuniya Gitaben mukeshbhai
|
()
|
733
|
Dhanpur
|
GJ-23-006-055-006/3200262762 (Vasiya Dungari)
|
1123006000NRG23141020220868002
|
15/10/2022
|
Vahuniya Retuben Rumalbhai
|
1123006WL037827
|
Vahuniya Retuben Rumalbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687641
|
|
Vahuniya Retuben Rumalbhai
|
()
|
734
|
Dhanpur
|
GJ-23-006-055-006/3200262768 (Vasiya Dungari)
|
1123006000NRG23141020220868003
|
15/10/2022
|
Vahuniya Kaliben Dhanjibhai
|
1123006WL037827
|
Vahuniya Kaliben Dhanjibhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687644
|
|
Vahuniya Kaliben Dhanjibhai
|
()
|
735
|
Dhanpur
|
GJ-23-006-055-006/3200262769 (Vasiya Dungari)
|
1123006000NRG23141020220868004
|
15/10/2022
|
Vahuniya Manjibhai Daliyabhai
|
1123006WL037827
|
Vahuniya Manjibhai Daliyabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687646
|
|
Vahuniya Manjibhai Daliyabhai
|
()
|
736
|
Dhanpur
|
GJ-23-006-055-006/3200262770 (Vasiya Dungari)
|
1123006000NRG23141020220868005
|
15/10/2022
|
Vahuniya Santuben Ansubhai
|
1123006WL037827
|
Vahuniya Santuben Ansubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687645
|
|
Vahuniya Santuben Ansubhai
|
()
|
737
|
Dhanpur
|
GJ-23-006-055-006/3200262771 (Vasiya Dungari)
|
1123006000NRG23141020220868006
|
15/10/2022
|
Vahuniya Kaliben Ratnabhai
|
1123006WL037827
|
Vahuniya Kaliben Ratnabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811687643
|
|
Vahuniya Kaliben Ratnabhai
|
()
|
738
|
Dhanpur
|
GJ-23-006-055-006/6678835264 (Vasiya Dungari)
|
1123006000NRG23141020220868073
|
15/10/2022
|
Sangadiya Rameshbhai Rupabhai
|
1123006WL037834
|
Sangadiya Rameshbhai Rupabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687727
|
|
Sangadiya Rameshbhai Rupabhai
|
()
|
739
|
Dhanpur
|
GJ-23-006-055-006/6678835265 (Vasiya Dungari)
|
1123006000NRG23141020220868074
|
15/10/2022
|
Sangadiya Ishwerbhai Varsingbhai
|
1123006WL037834
|
Sangadiya Ishwerbhai Varsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811687728
|
|
Sangadiya Ishwerbhai Varsingbhai
|
()
|
740
|
Dhanpur
|
GJ-23-006-057-001/4 (Zabu)
|
1123006000NRG23151020220872109
|
15/10/2022
|
Vanshiben
|
1123006WL038168
|
Vanshiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687759
|
|
Vanshiben
|
()
|
741
|
Dhanpur
|
GJ-23-006-057-001/5569512 (Zabu)
|
1123006000NRG23151020220872227
|
15/10/2022
|
beniben.g
|
1123006WL038180
|
beniben.g
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687954
|
|
beniben.g
|
()
|
742
|
Dhanpur
|
GJ-23-006-057-001/5578002055 (Zabu)
|
1123006000NRG23151020220872177
|
15/10/2022
|
BHURIYA KIKUBEN ABALABHAI
|
1123006WL038176
|
BHURIYA KIKUBEN ABALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687948
|
|
BHURIYA KIKUBEN ABALABHAI
|
()
|
743
|
Dhanpur
|
GJ-23-006-057-001/5578002057 (Zabu)
|
1123006000NRG23151020220872179
|
15/10/2022
|
MOHANIYA SHANABHAI BHURAJIBHAI
|
1123006WL038176
|
MOHANIYA SHANABHAI BHURAJIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687939
|
|
MOHANIYA SHANABHAI BHURAJIBHAI
|
()
|
744
|
Dhanpur
|
GJ-23-006-057-001/5578002058 (Zabu)
|
1123006000NRG23151020220872180
|
15/10/2022
|
BHURIYA SHANUBEN SHANKARBHAI
|
1123006WL038176
|
BHURIYA SHANUBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687952
|
|
BHURIYA SHANUBEN SHANKARBHAI
|
()
|
745
|
Dhanpur
|
GJ-23-006-057-001/5578002059 (Zabu)
|
1123006000NRG23151020220872181
|
15/10/2022
|
PASAYA MOTIYABHAI GULABHAI
|
1123006WL038176
|
PASAYA MOTIYABHAI GULABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687940
|
|
PASAYA MOTIYABHAI GULABHAI
|
()
|
746
|
Dhanpur
|
GJ-23-006-057-001/5578002060 (Zabu)
|
1123006000NRG23151020220872182
|
15/10/2022
|
GANAVA CHHAGANBHAI TITARIYABHAI
|
1123006WL038176
|
GANAVA CHHAGANBHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687951
|
|
GANAVA CHHAGANBHAI TITARIYABHAI
|
()
|
747
|
Dhanpur
|
GJ-23-006-057-001/5578002061 (Zabu)
|
1123006000NRG23151020220872183
|
15/10/2022
|
MEDA SAVITABEN NARVATBHAI
|
1123006WL038176
|
MEDA SAVITABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687949
|
|
MEDA SAVITABEN NARVATBHAI
|
()
|
748
|
Dhanpur
|
GJ-23-006-057-001/5578002062 (Zabu)
|
1123006000NRG23151020220872184
|
15/10/2022
|
NARESHBHAI TERSINGBHAI MOHANIYA
|
1123006WL038176
|
NARESHBHAI TERSINGBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687950
|
|
NARESHBHAI TERSINGBHAI MOHANIYA
|
()
|
749
|
Dhanpur
|
GJ-23-006-057-001/5578002063 (Zabu)
|
1123006000NRG23151020220872185
|
15/10/2022
|
MOHANIYA ARJUNBHAI RAMANBHAI
|
1123006WL038176
|
MOHANIYA ARJUNBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687941
|
|
MOHANIYA ARJUNBHAI RAMANBHAI
|
()
|
750
|
Dhanpur
|
GJ-23-006-057-001/5578002064 (Zabu)
|
1123006000NRG23151020220872186
|
15/10/2022
|
VARDIBEN SAVLABHAI MACHHAR
|
1123006WL038176
|
VARDIBEN SAVLABHAI MACHHAR
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687953
|
|
VARDIBEN SAVLABHAI MACHHAR
|
()
|
751
|
Dhanpur
|
GJ-23-006-057-001/5578002065 (Zabu)
|
1123006000NRG23151020220872187
|
15/10/2022
|
MEDA MANGUDIBEN SHANKARBHAI
|
1123006WL038176
|
MEDA MANGUDIBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687947
|
|
MEDA MANGUDIBEN SHANKARBHAI
|
()
|
752
|
Dhanpur
|
GJ-23-006-057-001/557801003 (Zabu)
|
1123006000NRG23151020220872111
|
15/10/2022
|
MOHANIYA PANKAJBHAI MOTIBHAI
|
1123006WL038168
|
MOHANIYA PANKAJBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687678
|
|
MOHANIYA PANKAJBHAI MOTIBHAI
|
()
|
753
|
Dhanpur
|
GJ-23-006-057-001/557801007 (Zabu)
|
1123006000NRG23151020220872112
|
15/10/2022
|
MOHANIYA RAMIYABHAI TITARYABHAI
|
1123006WL038168
|
MOHANIYA RAMIYABHAI TITARYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687679
|
|
MOHANIYA RAMIYABHAI TITARYABHAI
|
()
|
754
|
Dhanpur
|
GJ-23-006-057-001/557801019 (Zabu)
|
1123006000NRG23151020220872113
|
15/10/2022
|
MACHHAR VINUBHAI RUPALABHAI
|
1123006WL038168
|
MACHHAR VINUBHAI RUPALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687680
|
|
MACHHAR VINUBHAI RUPALABHAI
|
()
|
755
|
Dhanpur
|
GJ-23-006-057-001/557801023 (Zabu)
|
1123006000NRG23151020220872114
|
15/10/2022
|
BHURIYA BHARATABHAI SHAKRABHAI
|
1123006WL038168
|
BHURIYA BHARATABHAI SHAKRABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687681
|
|
BHURIYA BHARATABHAI SHAKRABHAI
|
()
|
756
|
Dhanpur
|
GJ-23-006-057-001/557801038 (Zabu)
|
1123006000NRG23151020220872115
|
15/10/2022
|
DAMOR RAMIBEN BABUBHAI
|
1123006WL038169
|
DAMOR RAMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687682
|
|
DAMOR RAMIBEN BABUBHAI
|
()
|
757
|
Dhanpur
|
GJ-23-006-057-001/557801073 (Zabu)
|
1123006000NRG23151020220872116
|
15/10/2022
|
BAMANIYA NILESHBHAI NAGARSING
|
1123006WL038169
|
BAMANIYA NILESHBHAI NAGARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687663
|
|
BAMANIYA NILESHBHAI NAGARSING
|
()
|
758
|
Dhanpur
|
GJ-23-006-057-001/557801074 (Zabu)
|
1123006000NRG23151020220872117
|
15/10/2022
|
AMANIYA PRAKASHBHAI NAGARSING
|
1123006WL038169
|
AMANIYA PRAKASHBHAI NAGARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687664
|
|
AMANIYA PRAKASHBHAI NAGARSING
|
()
|
759
|
Dhanpur
|
GJ-23-006-057-001/557801075 (Zabu)
|
1123006000NRG23151020220872118
|
15/10/2022
|
BAMANIYA JANATABEN NARESHBHAI
|
1123006WL038169
|
BAMANIYA JANATABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687665
|
|
BAMANIYA JANATABEN NARESHBHAI
|
()
|
760
|
Dhanpur
|
GJ-23-006-057-001/557801076 (Zabu)
|
1123006000NRG23151020220872119
|
15/10/2022
|
AMANIYA MANGALIYABHAI RAYSING
|
1123006WL038169
|
AMANIYA MANGALIYABHAI RAYSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687669
|
|
AMANIYA MANGALIYABHAI RAYSING
|
()
|
761
|
Dhanpur
|
GJ-23-006-057-001/557801077 (Zabu)
|
1123006000NRG23151020220872120
|
15/10/2022
|
BAMANIYA KAMLESHBHAI NAGARSING
|
1123006WL038169
|
BAMANIYA KAMLESHBHAI NAGARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687666
|
|
BAMANIYA KAMLESHBHAI NAGARSING
|
()
|
762
|
Dhanpur
|
GJ-23-006-057-001/557801078 (Zabu)
|
1123006000NRG23151020220872121
|
15/10/2022
|
BAMANIYA SHARDABEN KAMLESHBHAI
|
1123006WL038169
|
BAMANIYA SHARDABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687667
|
|
BAMANIYA SHARDABEN KAMLESHBHAI
|
()
|
763
|
Dhanpur
|
GJ-23-006-057-001/557801079 (Zabu)
|
1123006000NRG23151020220872122
|
15/10/2022
|
BAMANIYA NAGARSING MOHANBHAI
|
1123006WL038169
|
BAMANIYA NAGARSING MOHANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687668
|
|
BAMANIYA NAGARSING MOHANBHAI
|
()
|
764
|
Dhanpur
|
GJ-23-006-057-001/557801080 (Zabu)
|
1123006000NRG23151020220872128
|
15/10/2022
|
BAMANIYA RAMILABEN NAGARSING
|
1123006WL038171
|
BAMANIYA RAMILABEN NAGARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687670
|
|
BAMANIYA RAMILABEN NAGARSING
|
()
|
765
|
Dhanpur
|
GJ-23-006-057-001/557801081 (Zabu)
|
1123006000NRG23151020220872129
|
15/10/2022
|
BAMANIYA VINUBHAI JAVARABHAI
|
1123006WL038171
|
BAMANIYA VINUBHAI JAVARABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687671
|
|
BAMANIYA VINUBHAI JAVARABHAI
|
()
|
766
|
Dhanpur
|
GJ-23-006-057-001/557801082 (Zabu)
|
1123006000NRG23151020220872130
|
15/10/2022
|
BAMANIYA SARALABEN VINUBHAI
|
1123006WL038171
|
BAMANIYA SARALABEN VINUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687672
|
|
BAMANIYA SARALABEN VINUBHAI
|
()
|
767
|
Dhanpur
|
GJ-23-006-057-001/557801087 (Zabu)
|
1123006000NRG23151020220872131
|
15/10/2022
|
BAMANIYA MAHESHBHAI MANGALIYABHAI
|
1123006WL038171
|
BAMANIYA MAHESHBHAI MANGALIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687673
|
|
BAMANIYA MAHESHBHAI MANGALIYABHAI
|
()
|
768
|
Dhanpur
|
GJ-23-006-057-001/557801088 (Zabu)
|
1123006000NRG23151020220872132
|
15/10/2022
|
BAMANIYA AKILBHAI NAGARSING
|
1123006WL038171
|
BAMANIYA AKILBHAI NAGARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687674
|
|
BAMANIYA AKILBHAI NAGARSING
|
()
|
769
|
Dhanpur
|
GJ-23-006-057-001/557801089 (Zabu)
|
1123006000NRG23151020220872133
|
15/10/2022
|
BAMANIYA NARESHBHAI NAGARSING
|
1123006WL038171
|
BAMANIYA NARESHBHAI NAGARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687675
|
|
BAMANIYA NARESHBHAI NAGARSING
|
()
|
770
|
Dhanpur
|
GJ-23-006-057-001/557801090 (Zabu)
|
1123006000NRG23151020220872134
|
15/10/2022
|
AMANIYA MANESHBHAI DIPABHAI
|
1123006WL038171
|
AMANIYA MANESHBHAI DIPABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687676
|
|
AMANIYA MANESHBHAI DIPABHAI
|
()
|
771
|
Dhanpur
|
GJ-23-006-057-001/557801091 (Zabu)
|
1123006000NRG23151020220872135
|
15/10/2022
|
BAMANIYA JIGNESHBHAI DIPABHAI
|
1123006WL038171
|
BAMANIYA JIGNESHBHAI DIPABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687677
|
|
BAMANIYA JIGNESHBHAI DIPABHAI
|
()
|
772
|
Dhanpur
|
GJ-23-006-057-002/5578009483 (Zabu)
|
1123006000NRG23151020220872051
|
15/10/2022
|
Bariya Bhurabhai Basubhai
|
1123006WL038160
|
Bariya Bhurabhai Basubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687945
|
|
Bariya Bhurabhai Basubhai
|
()
|
773
|
Dhanpur
|
GJ-23-006-057-002/5578009483 (Zabu)
|
1123006000NRG23151020220872052
|
15/10/2022
|
Bariya Jumaliben Bhurabhai
|
1123006WL038160
|
Bariya Jumaliben Bhurabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687946
|
|
Bariya Jumaliben Bhurabhai
|
()
|
774
|
Dhanpur
|
GJ-23-006-057-002/5578009503 (Zabu)
|
1123006000NRG23151020220872066
|
15/10/2022
|
Baria madiyabhai valiyabhai
|
1123006WL038163
|
Baria madiyabhai valiyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687942
|
|
Baria madiyabhai valiyabhai
|
()
|
775
|
Dhanpur
|
GJ-23-006-057-002/5578009504 (Zabu)
|
1123006000NRG23151020220872067
|
15/10/2022
|
BARIYA SAKARABHAI PANGLABHAI
|
1123006WL038163
|
BARIYA SAKARABHAI PANGLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687790
|
|
BARIYA SAKARABHAI PANGLABHAI
|
()
|
776
|
Dhanpur
|
GJ-23-006-057-002/5578009505 (Zabu)
|
1123006000NRG23151020220872068
|
15/10/2022
|
BARIYA RAJUBHAI SANUBHAI
|
1123006WL038163
|
BARIYA RAJUBHAI SANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687791
|
|
BARIYA RAJUBHAI SANUBHAI
|
()
|
777
|
Dhanpur
|
GJ-23-006-057-002/5578009506 (Zabu)
|
1123006000NRG23151020220872069
|
15/10/2022
|
BARIYA MITULBHAI SAMSUBHAI
|
1123006WL038163
|
BARIYA MITULBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687792
|
|
BARIYA MITULBHAI SAMSUBHAI
|
()
|
778
|
Dhanpur
|
GJ-23-006-057-002/5578009507 (Zabu)
|
1123006000NRG23151020220872070
|
15/10/2022
|
Baria nablabhai madiyabhai
|
1123006WL038163
|
Baria nablabhai madiyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687943
|
|
Baria nablabhai madiyabhai
|
()
|
779
|
Dhanpur
|
GJ-23-006-057-002/5578009508 (Zabu)
|
1123006000NRG23151020220872071
|
15/10/2022
|
BARIYA MANUBHAI VALIYABHAI
|
1123006WL038163
|
BARIYA MANUBHAI VALIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687793
|
|
BARIYA MANUBHAI VALIYABHAI
|
()
|
780
|
Dhanpur
|
GJ-23-006-057-002/5578009509 (Zabu)
|
1123006000NRG23151020220872062
|
15/10/2022
|
BARIYA KASUDIBEN MANUBHAI
|
1123006WL038162
|
BARIYA KASUDIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687794
|
|
BARIYA KASUDIBEN MANUBHAI
|
()
|
781
|
Dhanpur
|
GJ-23-006-057-002/5578009519 (Zabu)
|
1123006000NRG23151020220872063
|
15/10/2022
|
Minaben Dipabhai Baria
|
1123006WL038162
|
Minaben Dipabhai Baria
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687928
|
|
Minaben Dipabhai Baria
|
()
|
782
|
Dhanpur
|
GJ-23-006-057-002/5578009520 (Zabu)
|
1123006000NRG23151020220872064
|
15/10/2022
|
BARIYA PARESHBHAI DITIYABHAI
|
1123006WL038162
|
BARIYA PARESHBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687789
|
|
BARIYA PARESHBHAI DITIYABHAI
|
()
|
783
|
Dhanpur
|
GJ-23-006-057-002/5578009546 (Zabu)
|
1123006000NRG23151020220872055
|
15/10/2022
|
Baria amitbhai parvatbhai
|
1123006WL038160
|
Baria amitbhai parvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687930
|
|
Baria amitbhai parvatbhai
|
()
|
784
|
Dhanpur
|
GJ-23-006-057-002/5578009546 (Zabu)
|
1123006000NRG23151020220872054
|
15/10/2022
|
BARIYA DHULIBEN PARVATBHAI
|
1123006WL038160
|
BARIYA DHULIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687787
|
|
BARIYA DHULIBEN PARVATBHAI
|
()
|
785
|
Dhanpur
|
GJ-23-006-057-002/5578009547 (Zabu)
|
1123006000NRG23151020220872056
|
15/10/2022
|
BARIYA SAMSUBHAI MANIYABHAI
|
1123006WL038160
|
BARIYA SAMSUBHAI MANIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687786
|
|
BARIYA SAMSUBHAI MANIYABHAI
|
()
|
786
|
Dhanpur
|
GJ-23-006-057-002/5578009547 (Zabu)
|
1123006000NRG23151020220872057
|
15/10/2022
|
Kajalben bhurabhai
|
1123006WL038160
|
Kajalben bhurabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687929
|
|
Kajalben bhurabhai
|
()
|
787
|
Dhanpur
|
GJ-23-006-057-002/5578009634 (Zabu)
|
1123006000NRG23151020220872065
|
15/10/2022
|
Gudiya subliben dilipbhai
|
1123006WL038162
|
Gudiya subliben dilipbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/10/2022
|
|
5811687944
|
|
Gudiya subliben dilipbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455860
|
455860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1152894
|
1152894
|
|
|
|
|
|
|
|