|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhanpur
|
GJ-23-006-030-001/557801523
(Kundawada)
|
1123006000NRG23231120220954298
|
23/11/2022
|
Keshriben parsnig
|
1123006WL044171
|
Keshriben parsnig
|
00032
|
UTIB0001431
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674918944
|
|
Keshriben parsnig
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-052-001/55799374
(Undar)
|
1123006000NRG23231120220954846
|
23/11/2022
|
Ankeshbhai Nariyabhai Dahma
|
1123006WL044206
|
Ankeshbhai Nariyabhai Dahma
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674919181
|
|
Ankeshbhai Nariyabhai Dahma
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-052-001/5599900239
(Undar)
|
1123006000NRG23231120220954848
|
23/11/2022
|
MOHANIYA AJAYBHAI GULABBHAI
|
1123006WL044206
|
MOHANIYA AJAYBHAI GULABBHAI
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919175
|
|
MOHANIYA AJAYBHAI GULABBHAI
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-052-001/5599900241
(Undar)
|
1123006000NRG23231120220954849
|
23/11/2022
|
MOHANIYA SITABEN GULABSINGBHAI
|
1123006WL044206
|
MOHANIYA SITABEN GULABSINGBHAI
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919174
|
|
MOHANIYA SITABEN GULABSINGBHAI
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-052-001/5599900242
(Undar)
|
1123006000NRG23231120220954850
|
23/11/2022
|
MOHANIYA ANKABEN PRAKASHBHAI
|
1123006WL044206
|
MOHANIYA ANKABEN PRAKASHBHAI
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919176
|
|
MOHANIYA ANKABEN PRAKASHBHAI
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-052-001/5599900623
(Undar)
|
1123006000NRG23231120220954823
|
23/11/2022
|
Sanjaybhai Harsingbhai Meda
|
1123006WL044205
|
Sanjaybhai Harsingbhai Meda
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6674919173
|
|
Sanjaybhai Harsingbhai Meda
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-052-001/5599900664
(Undar)
|
1123006000NRG23231120220954868
|
23/11/2022
|
PARMAR SAVLIBEN
|
1123006WL044206
|
PARMAR SAVLIBEN
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
26/11/2022
|
|
6674919180
|
|
PARMAR SAVLIBEN
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-052-001/5599901108
(Undar)
|
1123006000NRG23231120220954800
|
23/11/2022
|
HIMATBHAI VARSINGBHAI MOHANIYA
|
1123006WL044204
|
HIMATBHAI VARSINGBHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919179
|
|
HIMATBHAI VARSINGBHAI MOHANIYA
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-052-001/5599901113
(Undar)
|
1123006000NRG23231120220954803
|
23/11/2022
|
RAMESHBHAI NARUBHAI MOHANIYA
|
1123006WL044204
|
RAMESHBHAI NARUBHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
2520
|
2520
|
Processed
|
26/11/2022
|
|
6674919172
|
|
RAMESHBHAI NARUBHAI MOHANIYA
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-052-001/5599901128
(Undar)
|
1123006000NRG23231120220954873
|
23/11/2022
|
RAMILABEN VARIYABHAI MOHANIYA
|
1123006WL044206
|
RAMILABEN VARIYABHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674919177
|
|
RAMILABEN VARIYABHAI MOHANIYA
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-055-006/3200261638
(Vasiya Dungari)
|
1123006000NRG23231120220954945
|
23/11/2022
|
Vahuniya Kevanbhai Rajubhai
|
1123006WL044210
|
Vahuniya Kevanbhai Rajubhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919178
|
|
Vahuniya Kevanbhai Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18585
|
18585
|
|
|
|
|
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-004-001/4688790981
(Bhanpur (Kakadkhila))
|
1123006000NRG23231120220954359
|
23/11/2022
|
DILIPBHAI
|
1123006WL044175
|
DILIPBHAI
|
00045
|
BARB0CHAKRO
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919182
|
|
DILIPBHAI
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-004-001/4688790981
(Bhanpur (Kakadkhila))
|
1123006000NRG23231120220954360
|
23/11/2022
|
VANITABEN
|
1123006WL044175
|
VANITABEN
|
00045
|
BARB0CHAKRO
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919183
|
|
VANITABEN
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-004-001/4688790982
(Bhanpur (Kakadkhila))
|
1123006000NRG23231120220954362
|
23/11/2022
|
BHURIBEN
|
1123006WL044175
|
BHURIBEN
|
00045
|
BARB0CHAKRO
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919185
|
|
BHURIBEN
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-004-001/4688790982
(Bhanpur (Kakadkhila))
|
1123006000NRG23231120220954361
|
23/11/2022
|
PARMAR DILIPBHAI
|
1123006WL044175
|
PARMAR DILIPBHAI
|
00045
|
BARB0CHAKRO
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919184
|
|
PARMAR DILIPBHAI
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-020-001/746429509
(Kakad Khila)
|
1123006000NRG23231120220954364
|
23/11/2022
|
vahuniya sakariya vadhjibhai
|
1123006WL044175
|
vahuniya sakariya vadhjibhai
|
00045
|
BARB0CHAKRO
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919187
|
|
vahuniya sakariya vadhjibhai
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-020-001/746429509
(Kakad Khila)
|
1123006000NRG23231120220954363
|
23/11/2022
|
vahuniya vadhjibhai vestabhai
|
1123006WL044175
|
vahuniya vadhjibhai vestabhai
|
00045
|
BARB0CHAKRO
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919186
|
|
vahuniya vadhjibhai vestabhai
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-055-003/1980782
(Vasiya Dungari)
|
1123006000NRG23231120220954684
|
23/11/2022
|
MOTALIBEN
|
1123006WL044196
|
MOTALIBEN
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919306
|
|
MOTALIBEN
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-055-003/1980795
(Vasiya Dungari)
|
1123006000NRG23231120220954685
|
23/11/2022
|
SETANBHAI
|
1123006WL044196
|
SETANBHAI
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919305
|
|
SETANBHAI
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-055-003/2300261599
(Vasiya Dungari)
|
1123006000NRG23231120220954692
|
23/11/2022
|
SUMIBEN
|
1123006WL044196
|
SUMIBEN
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919188
|
|
SUMIBEN
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-055-003/6678834984
(Vasiya Dungari)
|
1123006000NRG23231120220954698
|
23/11/2022
|
JEMABEN
|
1123006WL044196
|
JEMABEN
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919303
|
|
JEMABEN
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-055-003/6678834985
(Vasiya Dungari)
|
1123006000NRG23231120220954699
|
23/11/2022
|
MANISHABEN
|
1123006WL044196
|
MANISHABEN
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919304
|
|
MANISHABEN
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-055-003/6678835076
(Vasiya Dungari)
|
1123006000NRG23231120220954700
|
23/11/2022
|
SAVITRIBEN
|
1123006WL044196
|
SAVITRIBEN
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919308
|
|
SAVITRIBEN
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-055-003/6678835077
(Vasiya Dungari)
|
1123006000NRG23231120220954701
|
23/11/2022
|
LALITABHAI
|
1123006WL044196
|
LALITABHAI
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919309
|
|
LALITABHAI
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-055-003/6678835079
(Vasiya Dungari)
|
1123006000NRG23231120220954702
|
23/11/2022
|
HARESHBHAI
|
1123006WL044196
|
HARESHBHAI
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919312
|
|
HARESHBHAI
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-055-003/6678835083
(Vasiya Dungari)
|
1123006000NRG23231120220954703
|
23/11/2022
|
SANDITABEN
|
1123006WL044196
|
SANDITABEN
|
00045
|
BARB0CHAKRO
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919307
|
|
SANDITABEN
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-055-003/6678835084
(Vasiya Dungari)
|
1123006000NRG23231120220954704
|
23/11/2022
|
MANISHABEN
|
1123006WL044196
|
MANISHABEN
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919310
|
|
MANISHABEN
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-055-003/6678835085
(Vasiya Dungari)
|
1123006000NRG23231120220954705
|
23/11/2022
|
REKHABEN
|
1123006WL044196
|
REKHABEN
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919311
|
|
REKHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36810
|
36810
|
|
|
|
|
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-020-001/7664296453
(Kakad Khila)
|
1123006000NRG23231120220953967
|
23/11/2022
|
Parmar Agansinh Nathubhai
|
1123006WL044152
|
Parmar Agansinh Nathubhai
|
00045
|
BARB0CHANDW
|
3570
|
3570
|
Processed
|
26/11/2022
|
|
6674919302
|
|
Parmar Agansinh Nathubhai
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-055-005/1985527
(Vasiya Dungari)
|
1123006000NRG23231120220953962
|
23/11/2022
|
KALIBEN
|
1123006WL044151
|
KALIBEN
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674919190
|
|
KALIBEN
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-055-005/5569109
(Vasiya Dungari)
|
1123006000NRG23231120220953963
|
23/11/2022
|
MEDA RAMILABEN NAGARABHAI
|
1123006WL044151
|
MEDA RAMILABEN NAGARABHAI
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674919189
|
|
MEDA RAMILABEN NAGARABHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-055-005/557800263
(Vasiya Dungari)
|
1123006000NRG23231120220953964
|
23/11/2022
|
BHURIYA GITABEN HUMLABHAI
|
1123006WL044151
|
BHURIYA GITABEN HUMLABHAI
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674919191
|
|
BHURIYA GITABEN HUMLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
33
|
Dhanpur
|
GJ-23-006-030-001/5577801799
(Kundawada)
|
1123006000NRG23231120220954339
|
23/11/2022
|
Krunalkumar Rameshchandra ravat
|
1123006WL044174
|
Krunalkumar Rameshchandra ravat
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919192
|
|
Krunalkumar Rameshchandra ravat
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-030-001/5577801918
(Kundawada)
|
1123006000NRG23231120220954340
|
23/11/2022
|
Ravat Yogeshavariben
|
1123006WL044174
|
Ravat Yogeshavariben
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919196
|
|
Ravat Yogeshavariben
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-030-001/5577802467
(Kundawada)
|
1123006000NRG23231120220954295
|
23/11/2022
|
KASAMBEN ASHVINKUMAR
|
1123006WL044171
|
KASAMBEN ASHVINKUMAR
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919301
|
|
KASAMBEN ASHVINKUMAR
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-030-001/557801521
(Kundawada)
|
1123006000NRG23231120220954297
|
23/11/2022
|
Balvantbhai nanjibhai
|
1123006WL044171
|
Balvantbhai nanjibhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919195
|
|
Balvantbhai nanjibhai
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-036-001/566910471
(Modhva)
|
1123006000NRG23231120220954668
|
23/11/2022
|
patel shaileshbhai hirabhai
|
1123006WL044195
|
patel shaileshbhai hirabhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919193
|
|
patel shaileshbhai hirabhai
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-053-001/5578010133
(Vakasiya)
|
1123006000NRG23231120220954780
|
23/11/2022
|
Baria Dharmisthaben jerhabhai
|
1123006WL044203
|
Baria Dharmisthaben jerhabhai
|
00045
|
BARB0DEVGAD
|
2290
|
2290
|
Processed
|
26/11/2022
|
|
6674919194
|
|
Baria Dharmisthaben jerhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16759
|
16759
|
|
|
|
|
|
|
|
|
39
|
Dhanpur
|
GJ-23-006-035-002/2300271970
(Mandor)
|
1123006000NRG23231120220954993
|
23/11/2022
|
Bhabhor Rameshbhai Mehiyabhai
|
1123006WL044211
|
Bhabhor Rameshbhai Mehiyabhai
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Processed
|
26/11/2022
|
|
6674919197
|
|
Bhabhor Rameshbhai Mehiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-041-002/5570909
(Pav)
|
1123006000NRG23231120220954645
|
23/11/2022
|
Raju
|
1123006WL044193
|
Raju
|
00045
|
BARB0LIMKHE
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919198
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
41
|
Dhanpur
|
GJ-23-006-006-001/6679094621
(Bhorva)
|
1123006000NRG23231120220954370
|
23/11/2022
|
BHABHOR PRATAPBHAI JAVSINGBHAI
|
1123006WL044176
|
BHABHOR PRATAPBHAI JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674919146
|
|
BHABHOR PRATAPBHAI JAVSINGBHAI
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-006-001/6679099411
(Bhorva)
|
1123006000NRG23231120220954371
|
23/11/2022
|
PARMAR DHULABHAI SURIYABHAI
|
1123006WL044176
|
PARMAR DHULABHAI SURIYABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674919313
|
|
PARMAR DHULABHAI SURIYABHAI
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-006-001/6679099415
(Bhorva)
|
1123006000NRG23231120220954372
|
23/11/2022
|
PARMARDHOLKIBEN FAKARUBHAI
|
1123006WL044176
|
PARMARDHOLKIBEN FAKARUBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674919320
|
|
PARMARDHOLKIBEN FAKARUBHAI
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-015-002/5567783291
(Gadvel)
|
1123006000NRG23231120220954640
|
23/11/2022
|
baria jashubhai mangalbhai
|
1123006WL044192
|
baria jashubhai mangalbhai
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674919139
|
|
baria jashubhai mangalbhai
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-028-003/557800168
(Kotambi)
|
1123006000NRG23231120220954875
|
23/11/2022
|
DAMOR SANIYABHAI SAVLABHAI
|
1123006WL044207
|
DAMOR SANIYABHAI SAVLABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919137
|
|
DAMOR SANIYABHAI SAVLABHAI
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-028-003/5578001815
(Kotambi)
|
1123006000NRG23231120220954876
|
23/11/2022
|
PASAYA RAMESHBHAI DHANIYABHAI
|
1123006WL044207
|
PASAYA RAMESHBHAI DHANIYABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919136
|
|
PASAYA RAMESHBHAI DHANIYABHAI
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-028-003/5578001846
(Kotambi)
|
1123006000NRG23231120220954877
|
23/11/2022
|
BAMANIYA SANKARBHAI KALABHAI
|
1123006WL044207
|
BAMANIYA SANKARBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919142
|
|
BAMANIYA SANKARBHAI KALABHAI
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-028-003/5578001846
(Kotambi)
|
1123006000NRG23231120220954878
|
23/11/2022
|
BAMANIYA SUKIBEN SANKARBHAI
|
1123006WL044207
|
BAMANIYA SUKIBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919157
|
|
BAMANIYA SUKIBEN SANKARBHAI
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-028-003/5578001849
(Kotambi)
|
1123006000NRG23231120220954880
|
23/11/2022
|
BAMANIYA TERABHAI SAMJIBHAI
|
1123006WL044207
|
BAMANIYA TERABHAI SAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919145
|
|
BAMANIYA TERABHAI SAMJIBHAI
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-028-003/5578001850
(Kotambi)
|
1123006000NRG23231120220954881
|
23/11/2022
|
BAMANIYA FHAKRUBHAI NARSUBHAI
|
1123006WL044207
|
BAMANIYA FHAKRUBHAI NARSUBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919143
|
|
BAMANIYA FHAKRUBHAI NARSUBHAI
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-030-001/5577801796
(Kundawada)
|
1123006000NRG23231120220954322
|
23/11/2022
|
MAHASVETABEN HIMATSINH RAVAT
|
1123006WL044173
|
MAHASVETABEN HIMATSINH RAVAT
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919153
|
|
MAHASVETABEN HIMATSINH RAVAT
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-030-001/5577801799
(Kundawada)
|
1123006000NRG23231120220954338
|
23/11/2022
|
RAVAT BHARTIBEN
|
1123006WL044174
|
RAVAT BHARTIBEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919317
|
|
RAVAT BHARTIBEN
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-030-001/557801051
(Kundawada)
|
1123006000NRG23231120220954342
|
23/11/2022
|
Kuldipsinh Rameshavarsinh Chauhan
|
1123006WL044174
|
Kuldipsinh Rameshavarsinh Chauhan
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919168
|
|
Kuldipsinh Rameshavarsinh Chauhan
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-030-001/557801595
(Kundawada)
|
1123006000NRG23231120220954335
|
23/11/2022
|
suavan takatbhai a
|
1123006WL044173
|
suavan takatbhai a
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919149
|
|
suavan takatbhai a
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-030-001/557801596
(Kundawada)
|
1123006000NRG23231120220954299
|
23/11/2022
|
suavan manharbhai c
|
1123006WL044171
|
suavan manharbhai c
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
26/11/2022
|
|
6674919316
|
|
suavan manharbhai c
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-030-001/557801787
(Kundawada)
|
1123006000NRG23231120220954320
|
23/11/2022
|
Suvan Vilashben
|
1123006WL044172
|
Suvan Vilashben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919154
|
|
Suvan Vilashben
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-035-002/2300271664
(Mandor)
|
1123006000NRG23231120220954985
|
23/11/2022
|
Bamaniya Paritamkumar Dalsingbhai
|
1123006WL044211
|
Bamaniya Paritamkumar Dalsingbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
26/11/2022
|
|
6674919119
|
|
Bamaniya Paritamkumar Dalsingbhai
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-035-002/2300271664
(Mandor)
|
1123006000NRG23231120220954986
|
23/11/2022
|
Bamaniya Urvashiben Dalsingbhai
|
1123006WL044211
|
Bamaniya Urvashiben Dalsingbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
26/11/2022
|
|
6674918815
|
|
Bamaniya Urvashiben Dalsingbhai
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-035-002/2300271665
(Mandor)
|
1123006000NRG23231120220954988
|
23/11/2022
|
Bamaniya Sarmistaben Kamleshkumar
|
1123006WL044211
|
Bamaniya Sarmistaben Kamleshkumar
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
26/11/2022
|
|
6674919122
|
|
Bamaniya Sarmistaben Kamleshkumar
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-035-002/2300271668
(Mandor)
|
1123006000NRG23231120220954990
|
23/11/2022
|
Bamaniya Sarlaben Hiteshbhai
|
1123006WL044211
|
Bamaniya Sarlaben Hiteshbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
26/11/2022
|
|
6674919120
|
|
Bamaniya Sarlaben Hiteshbhai
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-035-002/2300271970
(Mandor)
|
1123006000NRG23231120220954994
|
23/11/2022
|
Bhabhor Rupaliben Rameshbhai
|
1123006WL044211
|
Bhabhor Rupaliben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
26/11/2022
|
|
6674919117
|
|
Bhabhor Rupaliben Rameshbhai
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-036-001/566910135
(Modhva)
|
1123006000NRG23231120220954665
|
23/11/2022
|
nayka manishaben dasarthbhai
|
1123006WL044195
|
nayka manishaben dasarthbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919171
|
|
nayka manishaben dasarthbhai
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-036-001/566910468
(Modhva)
|
1123006000NRG23231120220954666
|
23/11/2022
|
patel reshamben hirabhai
|
1123006WL044195
|
patel reshamben hirabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919169
|
|
patel reshamben hirabhai
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-036-001/566910470
(Modhva)
|
1123006000NRG23231120220954667
|
23/11/2022
|
patel ashvinbhai hirabhai
|
1123006WL044195
|
patel ashvinbhai hirabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919170
|
|
patel ashvinbhai hirabhai
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-040-001/55770825
(Panam)
|
1123006000NRG23231120220954897
|
23/11/2022
|
RATHAVA LALIBEN ABESIGBHAI
|
1123006WL044208
|
RATHAVA LALIBEN ABESIGBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919318
|
|
RATHAVA LALIBEN ABESIGBHAI
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-040-001/5577991476
(Panam)
|
1123006000NRG23231120220954902
|
23/11/2022
|
Rathva Lilaben Rameshbhai
|
1123006WL044208
|
Rathva Lilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919150
|
|
Rathva Lilaben Rameshbhai
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-041-002/32
(Pav)
|
1123006000NRG23231120220954269
|
23/11/2022
|
RAMLABHAI
|
1123006WL044170
|
RAMLABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919133
|
|
RAMLABHAI
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-041-002/5570928
(Pav)
|
1123006000NRG23231120220954274
|
23/11/2022
|
VVVVVVVV
|
1123006WL044170
|
VVVVVVVV
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919144
|
|
VVVVVVVV
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-041-002/667909498
(Pav)
|
1123006000NRG23231120220954283
|
23/11/2022
|
Sangod Variyabhai Manjibhai
|
1123006WL044170
|
Sangod Variyabhai Manjibhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919156
|
|
Sangod Variyabhai Manjibhai
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-041-002/667909696
(Pav)
|
1123006000NRG23231120220954250
|
23/11/2022
|
SITABEN
|
1123006WL044169
|
SITABEN
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919319
|
|
SITABEN
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-041-002/667909701
(Pav)
|
1123006000NRG23231120220954252
|
23/11/2022
|
SANGOD SHANTUBEN SUKRAMBHAI
|
1123006WL044169
|
SANGOD SHANTUBEN SUKRAMBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919138
|
|
SANGOD SHANTUBEN SUKRAMBHAI
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-041-002/667909813
(Pav)
|
1123006000NRG23231120220954287
|
23/11/2022
|
SANGOD RAJUBHAI RUPLABHAI
|
1123006WL044170
|
SANGOD RAJUBHAI RUPLABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919148
|
|
SANGOD RAJUBHAI RUPLABHAI
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-041-002/6679098507
(Pav)
|
1123006000NRG23231120220954656
|
23/11/2022
|
MEDA SUMABHAI SHANABHAI
|
1123006WL044193
|
MEDA SUMABHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919141
|
|
MEDA SUMABHAI SHANABHAI
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-041-002/6679098562
(Pav)
|
1123006000NRG23231120220954288
|
23/11/2022
|
Sangod Rameshbhai Ramlabhai
|
1123006WL044170
|
Sangod Rameshbhai Ramlabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919314
|
|
Sangod Rameshbhai Ramlabhai
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-041-002/6679098572
(Pav)
|
1123006000NRG23231120220954658
|
23/11/2022
|
Meda Reshamben Varsingbhai
|
1123006WL044193
|
Meda Reshamben Varsingbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919151
|
|
Meda Reshamben Varsingbhai
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-041-002/6679098572
(Pav)
|
1123006000NRG23231120220954657
|
23/11/2022
|
Meda Varsingbhai Khapariyabhai
|
1123006WL044193
|
Meda Varsingbhai Khapariyabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919140
|
|
Meda Varsingbhai Khapariyabhai
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-041-002/6679098988
(Pav)
|
1123006000NRG23231120220954259
|
23/11/2022
|
SANGOD SUMITRABEN DIPSINGBHAI
|
1123006WL044169
|
SANGOD SUMITRABEN DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919159
|
|
SANGOD SUMITRABEN DIPSINGBHAI
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-041-002/6679098991
(Pav)
|
1123006000NRG23231120220954289
|
23/11/2022
|
SANGOD SAVLIBEN RAJUBHAI
|
1123006WL044170
|
SANGOD SAVLIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919160
|
|
SANGOD SAVLIBEN RAJUBHAI
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-041-002/6679099207
(Pav)
|
1123006000NRG23231120220954660
|
23/11/2022
|
SANGOD LALITABEN MUKESHBHAI
|
1123006WL044193
|
SANGOD LALITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919147
|
|
SANGOD LALITABEN MUKESHBHAI
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-045-001/557901798
(Rachhava)
|
1123006000NRG23231120220954609
|
23/11/2022
|
CHANDUBHAI RAYSINGBHAI
|
1123006WL044191
|
CHANDUBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
26/11/2022
|
|
6674919135
|
|
CHANDUBHAI RAYSINGBHAI
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-045-001/667909798
(Rachhava)
|
1123006000NRG23231120220954611
|
23/11/2022
|
lavariya ranjanben narvatbhai
|
1123006WL044191
|
lavariya ranjanben narvatbhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
26/11/2022
|
|
6674919162
|
|
lavariya ranjanben narvatbhai
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-045-001/667909863
(Rachhava)
|
1123006000NRG23231120220954612
|
23/11/2022
|
LAVARIYA ANJANABEN JUVANSING
|
1123006WL044191
|
LAVARIYA ANJANABEN JUVANSING
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
26/11/2022
|
|
6674919164
|
|
LAVARIYA ANJANABEN JUVANSING
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-045-001/667909925
(Rachhava)
|
1123006000NRG23231120220954616
|
23/11/2022
|
minama vinodbhai dipshingbhai
|
1123006WL044191
|
minama vinodbhai dipshingbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
26/11/2022
|
|
6674919161
|
|
minama vinodbhai dipshingbhai
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-052-001/5579960592
(Undar)
|
1123006000NRG23231120220954789
|
23/11/2022
|
REVLABHAI JESINGBHAI MOHANIYA
|
1123006WL044204
|
REVLABHAI JESINGBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919315
|
|
REVLABHAI JESINGBHAI MOHANIYA
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-052-001/5579960593
(Undar)
|
1123006000NRG23231120220954790
|
23/11/2022
|
MASULBHAI NATHIYABHAI MOHANIYA
|
1123006WL044204
|
MASULBHAI NATHIYABHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919158
|
|
MASULBHAI NATHIYABHAI MOHANIYA
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-052-001/5599901078
(Undar)
|
1123006000NRG23231120220954799
|
23/11/2022
|
Savitaben Hathila
|
1123006WL044204
|
Savitaben Hathila
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919134
|
|
Savitaben Hathila
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-053-001/557799917
(Vakasiya)
|
1123006000NRG23231120220954751
|
23/11/2022
|
Baria Shaileshbhai Popatbhai
|
1123006WL044202
|
Baria Shaileshbhai Popatbhai
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919165
|
|
Baria Shaileshbhai Popatbhai
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-053-001/557799996
(Vakasiya)
|
1123006000NRG23231120220954752
|
23/11/2022
|
INDIRABEN
|
1123006WL044202
|
INDIRABEN
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919167
|
|
INDIRABEN
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-053-001/557800094
(Vakasiya)
|
1123006000NRG23231120220954753
|
23/11/2022
|
Baria Vikarmbhai Dholiyabhai
|
1123006WL044202
|
Baria Vikarmbhai Dholiyabhai
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919166
|
|
Baria Vikarmbhai Dholiyabhai
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-053-001/557800226
(Vakasiya)
|
1123006000NRG23231120220954769
|
23/11/2022
|
BARIA RAJUBHAI POPTBHAI
|
1123006WL044203
|
BARIA RAJUBHAI POPTBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919152
|
|
BARIA RAJUBHAI POPTBHAI
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-055-002/557800276
(Vasiya Dungari)
|
1123006000NRG23231120220954679
|
23/11/2022
|
MAVI BIKABEN
|
1123006WL044196
|
MAVI BIKABEN
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674918814
|
|
MAVI BIKABEN
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-055-002/557800276
(Vasiya Dungari)
|
1123006000NRG23231120220954678
|
23/11/2022
|
MAVI KANUBHAI POPATBHAI
|
1123006WL044196
|
MAVI KANUBHAI POPATBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674918813
|
|
MAVI KANUBHAI POPATBHAI
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-055-002/557800277
(Vasiya Dungari)
|
1123006000NRG23231120220954681
|
23/11/2022
|
MAVI SANTUBEN NARVATBHAI
|
1123006WL044196
|
MAVI SANTUBEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674918812
|
|
MAVI SANTUBEN NARVATBHAI
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-055-002/5578800302
(Vasiya Dungari)
|
1123006000NRG23231120220954683
|
23/11/2022
|
MAVI LILABEN SUKIYABHAI
|
1123006WL044196
|
MAVI LILABEN SUKIYABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919125
|
|
MAVI LILABEN SUKIYABHAI
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-055-002/5578800302
(Vasiya Dungari)
|
1123006000NRG23231120220954682
|
23/11/2022
|
MAVI SUKIYABHAI BACHUBHAI
|
1123006WL044196
|
MAVI SUKIYABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919121
|
|
MAVI SUKIYABHAI BACHUBHAI
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-055-002/5578800342
(Vasiya Dungari)
|
1123006000NRG23231120220954893
|
23/11/2022
|
Mohaniya Kamaleshbhai Ratanabhai
|
1123006WL044207
|
Mohaniya Kamaleshbhai Ratanabhai
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674919155
|
|
Mohaniya Kamaleshbhai Ratanabhai
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-055-002/5578800369
(Vasiya Dungari)
|
1123006000NRG23231120220954895
|
23/11/2022
|
MOHANIYA SARMILABEN BADIYABHAI
|
1123006WL044207
|
MOHANIYA SARMILABEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674919127
|
|
MOHANIYA SARMILABEN BADIYABHAI
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-055-002/67
(Vasiya Dungari)
|
1123006000NRG23231120220954896
|
23/11/2022
|
Mohaniya Kantaben Jenubhai
|
1123006WL044207
|
Mohaniya Kantaben Jenubhai
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674919322
|
|
Mohaniya Kantaben Jenubhai
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-055-005/5578800939
(Vasiya Dungari)
|
1123006000NRG23231120220953532
|
23/11/2022
|
Meda Chapaben Rameshabhai
|
1123006WL044130
|
Meda Chapaben Rameshabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919128
|
|
Meda Chapaben Rameshabhai
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-055-005/6678835161
(Vasiya Dungari)
|
1123006000NRG23231120220953536
|
23/11/2022
|
Meda Tinabhai Pangalabhai
|
1123006WL044130
|
Meda Tinabhai Pangalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919130
|
|
Meda Tinabhai Pangalabhai
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-055-005/6678835163
(Vasiya Dungari)
|
1123006000NRG23231120220953538
|
23/11/2022
|
Meda Sumitraben Amarsing
|
1123006WL044130
|
Meda Sumitraben Amarsing
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919116
|
|
Meda Sumitraben Amarsing
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-055-005/6678835164
(Vasiya Dungari)
|
1123006000NRG23231120220953539
|
23/11/2022
|
Meda Mukeshbhai Ansubhai
|
1123006WL044130
|
Meda Mukeshbhai Ansubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919163
|
|
Meda Mukeshbhai Ansubhai
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-055-005/6678835188
(Vasiya Dungari)
|
1123006000NRG23231120220953546
|
23/11/2022
|
MEDA KAMLESHBHAI VALCHANDBHAI
|
1123006WL044130
|
MEDA KAMLESHBHAI VALCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919124
|
|
MEDA KAMLESHBHAI VALCHANDBHAI
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-055-006/2300261505
(Vasiya Dungari)
|
1123006000NRG23231120220954936
|
23/11/2022
|
VAHUNIYA VINUBHAI APSINGBHAI
|
1123006WL044210
|
VAHUNIYA VINUBHAI APSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919118
|
|
VAHUNIYA VINUBHAI APSINGBHAI
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-055-006/2300261517
(Vasiya Dungari)
|
1123006000NRG23231120220954939
|
23/11/2022
|
VAHUNIYA MASTABEN SHAILESHBHAI
|
1123006WL044210
|
VAHUNIYA MASTABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918811
|
|
VAHUNIYA MASTABEN SHAILESHBHAI
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-055-006/3200261560
(Vasiya Dungari)
|
1123006000NRG23231120220954940
|
23/11/2022
|
Mavi Kiranbhai Nagajibhai
|
1123006WL044210
|
Mavi Kiranbhai Nagajibhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674919126
|
|
Mavi Kiranbhai Nagajibhai
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-055-006/3200261624
(Vasiya Dungari)
|
1123006000NRG23231120220954941
|
23/11/2022
|
Mavi Vanesingbhai Nabalabhai
|
1123006WL044210
|
Mavi Vanesingbhai Nabalabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674919123
|
|
Mavi Vanesingbhai Nabalabhai
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-055-006/3200261636
(Vasiya Dungari)
|
1123006000NRG23231120220954943
|
23/11/2022
|
Vahuniya Kanitaben Rajubhai
|
1123006WL044210
|
Vahuniya Kanitaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918810
|
|
Vahuniya Kanitaben Rajubhai
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-055-006/6678834989
(Vasiya Dungari)
|
1123006000NRG23231120220954956
|
23/11/2022
|
Vahuniya Kajubhai Nabalabhai
|
1123006WL044210
|
Vahuniya Kajubhai Nabalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919321
|
|
Vahuniya Kajubhai Nabalabhai
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-055-006/6678835422
(Vasiya Dungari)
|
1123006000NRG23231120220954931
|
23/11/2022
|
Vahuniya Ashishbhai Ramsubhai
|
1123006WL044209
|
Vahuniya Ashishbhai Ramsubhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919129
|
|
Vahuniya Ashishbhai Ramsubhai
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-055-008/325689
(Vasiya Dungari)
|
1123006000NRG23231120220954748
|
23/11/2022
|
Gitaben Rajubhai bhuriyae
|
1123006WL044201
|
Gitaben Rajubhai bhuriyae
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6674919132
|
|
Gitaben Rajubhai bhuriyae
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-055-008/325690
(Vasiya Dungari)
|
1123006000NRG23231120220954749
|
23/11/2022
|
Bamaniya Daxaben Mathurbhai
|
1123006WL044201
|
Bamaniya Daxaben Mathurbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6674919131
|
|
Bamaniya Daxaben Mathurbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183781
|
183781
|
|
|
|
|
|
|
|
|
113
|
Dhanpur
|
GJ-23-006-052-001/55799239
(Undar)
|
1123006000NRG23231120220954845
|
23/11/2022
|
SUKALI
|
1123006WL044206
|
SUKALI
|
00089
|
CBIN0281647
|
1880
|
1880
|
Processed
|
26/11/2022
|
|
6674919203
|
|
SUKALI
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-052-001/5579960325
(Undar)
|
1123006000NRG23231120220954782
|
23/11/2022
|
PUJABEN UDABHAI MOHANIYA
|
1123006WL044204
|
PUJABEN UDABHAI MOHANIYA
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919220
|
|
PUJABEN UDABHAI MOHANIYA
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-052-001/5579960326
(Undar)
|
1123006000NRG23231120220954783
|
23/11/2022
|
VAJESINGBHAI MANSINGBHAI MOHANIYA
|
1123006WL044204
|
VAJESINGBHAI MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919205
|
|
VAJESINGBHAI MANSINGBHAI MOHANIYA
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-052-001/5579960328
(Undar)
|
1123006000NRG23231120220954784
|
23/11/2022
|
CHATURIBEN PRATAPBHAI MOHANIYA
|
1123006WL044204
|
CHATURIBEN PRATAPBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919214
|
|
CHATURIBEN PRATAPBHAI MOHANIYA
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-052-001/5579960329
(Undar)
|
1123006000NRG23231120220954785
|
23/11/2022
|
UDABHAI MANSINGBHAI MOHANIYA
|
1123006WL044204
|
UDABHAI MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919204
|
|
UDABHAI MANSINGBHAI MOHANIYA
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-052-001/5579960348
(Undar)
|
1123006000NRG23231120220954804
|
23/11/2022
|
MEDA CHAMPABEN BHARATBHAI
|
1123006WL044205
|
MEDA CHAMPABEN BHARATBHAI
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674919216
|
|
MEDA CHAMPABEN BHARATBHAI
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-052-001/5579960385
(Undar)
|
1123006000NRG23231120220954786
|
23/11/2022
|
SUNIBEN MANSINGBHAI MOHANIYA
|
1123006WL044204
|
SUNIBEN MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919300
|
|
SUNIBEN MANSINGBHAI MOHANIYA
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-052-001/5579960387
(Undar)
|
1123006000NRG23231120220954805
|
23/11/2022
|
OSABHAI BHALIYABHAI MOHANIYA
|
1123006WL044205
|
OSABHAI BHALIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919210
|
|
OSABHAI BHALIYABHAI MOHANIYA
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-052-001/5579960424
(Undar)
|
1123006000NRG23231120220954788
|
23/11/2022
|
ANUBHAI MADIYABHAI MOHANIYA
|
1123006WL044204
|
ANUBHAI MADIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674919209
|
|
ANUBHAI MADIYABHAI MOHANIYA
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-052-001/5579960603
(Undar)
|
1123006000NRG23231120220954792
|
23/11/2022
|
SUKALIBEN MASULBHAI MOHANIYA
|
1123006WL044204
|
SUKALIBEN MASULBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919202
|
|
SUKALIBEN MASULBHAI MOHANIYA
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-052-001/5579960608
(Undar)
|
1123006000NRG23231120220954793
|
23/11/2022
|
KANKUBEN JESINGBHAI MOHANIYA
|
1123006WL044204
|
KANKUBEN JESINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919201
|
|
KANKUBEN JESINGBHAI MOHANIYA
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-052-001/557996275
(Undar)
|
1123006000NRG23231120220954814
|
23/11/2022
|
LALIBEN VARIYABHAI MOHANIYA
|
1123006WL044205
|
LALIBEN VARIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919199
|
|
LALIBEN VARIYABHAI MOHANIYA
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-052-001/557996276
(Undar)
|
1123006000NRG23231120220954815
|
23/11/2022
|
ANITABEN MAHESHBHAI MOHANIYA
|
1123006WL044205
|
ANITABEN MAHESHBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919212
|
|
ANITABEN MAHESHBHAI MOHANIYA
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-052-001/557996313
(Undar)
|
1123006000NRG23231120220954816
|
23/11/2022
|
BHARATBHAI NARSINGBHAI MEDA
|
1123006WL044205
|
BHARATBHAI NARSINGBHAI MEDA
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674919273
|
|
BHARATBHAI NARSINGBHAI MEDA
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-052-001/557996316
(Undar)
|
1123006000NRG23231120220954817
|
23/11/2022
|
SUMABHAI BIJIYABHAI MEDA
|
1123006WL044205
|
SUMABHAI BIJIYABHAI MEDA
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674919217
|
|
SUMABHAI BIJIYABHAI MEDA
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-052-001/5599900513
(Undar)
|
1123006000NRG23231120220954852
|
23/11/2022
|
GORKHIBEN NARIYABHAI DAHAMA
|
1123006WL044206
|
GORKHIBEN NARIYABHAI DAHAMA
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674919211
|
|
GORKHIBEN NARIYABHAI DAHAMA
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-052-001/5599900632
(Undar)
|
1123006000NRG23231120220954825
|
23/11/2022
|
Maheshbhai Narsingbhai Meda
|
1123006WL044205
|
Maheshbhai Narsingbhai Meda
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674919207
|
|
Maheshbhai Narsingbhai Meda
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-052-001/5599900634
(Undar)
|
1123006000NRG23231120220954826
|
23/11/2022
|
Rajubhai Chhaganbhai Meda
|
1123006WL044205
|
Rajubhai Chhaganbhai Meda
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674919221
|
|
Rajubhai Chhaganbhai Meda
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-052-001/5599900661
(Undar)
|
1123006000NRG23231120220954867
|
23/11/2022
|
Saturiben Chhaganbhai Meda
|
1123006WL044206
|
Saturiben Chhaganbhai Meda
|
00089
|
CBIN0281647
|
1880
|
1880
|
Processed
|
26/11/2022
|
|
6674919213
|
|
Saturiben Chhaganbhai Meda
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-052-001/5599900866
(Undar)
|
1123006000NRG23231120220954836
|
23/11/2022
|
Meda Anuben Maheshbhai
|
1123006WL044205
|
Meda Anuben Maheshbhai
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674919223
|
|
Meda Anuben Maheshbhai
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-052-001/5599900952
(Undar)
|
1123006000NRG23231120220954796
|
23/11/2022
|
Pankajbhai Anubhai Mohaniya
|
1123006WL044204
|
Pankajbhai Anubhai Mohaniya
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919208
|
|
Pankajbhai Anubhai Mohaniya
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-052-001/5599900955
(Undar)
|
1123006000NRG23231120220954797
|
23/11/2022
|
Kamiben Manibhai mohaniya
|
1123006WL044204
|
Kamiben Manibhai mohaniya
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919274
|
|
Kamiben Manibhai mohaniya
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-052-001/5599901060
(Undar)
|
1123006000NRG23231120220954837
|
23/11/2022
|
Parmar Simanbhai
|
1123006WL044205
|
Parmar Simanbhai
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6674919275
|
|
Parmar Simanbhai
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-052-001/5599901109
(Undar)
|
1123006000NRG23231120220954801
|
23/11/2022
|
MOHAMMADBHAI DESINGBHAI MOHANIYA
|
1123006WL044204
|
MOHAMMADBHAI DESINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
2520
|
2520
|
Processed
|
26/11/2022
|
|
6674919218
|
|
MOHAMMADBHAI DESINGBHAI MOHANIYA
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-052-001/5599901111
(Undar)
|
1123006000NRG23231120220954802
|
23/11/2022
|
MOHANIYA GALIBEN HIMATBHAI
|
1123006WL044204
|
MOHANIYA GALIBEN HIMATBHAI
|
00089
|
CBIN0281647
|
2520
|
2520
|
Processed
|
26/11/2022
|
|
6674919222
|
|
MOHANIYA GALIBEN HIMATBHAI
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-052-001/5599901126
(Undar)
|
1123006000NRG23231120220954840
|
23/11/2022
|
KASANIBEN OSABHAI MOHANIYA
|
1123006WL044205
|
KASANIBEN OSABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919299
|
|
KASANIBEN OSABHAI MOHANIYA
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-052-001/5599901129
(Undar)
|
1123006000NRG23231120220954841
|
23/11/2022
|
DAHMA VESHATIBEN NAGARIYABHAI
|
1123006WL044205
|
DAHMA VESHATIBEN NAGARIYABHAI
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674919215
|
|
DAHMA VESHATIBEN NAGARIYABHAI
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-052-001/5599901131
(Undar)
|
1123006000NRG23231120220954842
|
23/11/2022
|
NURIBEN DITABHAI TAHED
|
1123006WL044205
|
NURIBEN DITABHAI TAHED
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674919206
|
|
NURIBEN DITABHAI TAHED
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-052-001/5599901132
(Undar)
|
1123006000NRG23231120220954843
|
23/11/2022
|
BAMNIYA SUMLABHAI
|
1123006WL044205
|
BAMNIYA SUMLABHAI
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674919219
|
|
BAMNIYA SUMLABHAI
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-052-001/5599901133
(Undar)
|
1123006000NRG23231120220954844
|
23/11/2022
|
NATHLIBEN SABHURBHAI DHANKA
|
1123006WL044205
|
NATHLIBEN SABHURBHAI DHANKA
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674919200
|
|
NATHLIBEN SABHURBHAI DHANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67028
|
67028
|
|
|
|
|
|
|
|
|
143
|
Dhanpur
|
GJ-23-006-055-006/3200261646
(Vasiya Dungari)
|
1123006000NRG23231120220954946
|
23/11/2022
|
Mavi Arvinbhai Nanjibhai
|
1123006WL044210
|
Mavi Arvinbhai Nanjibhai
|
00168
|
ICIC0002239
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674918899
|
|
Mavi Arvinbhai Nanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
144
|
Dhanpur
|
GJ-23-006-035-002/2300271665
(Mandor)
|
1123006000NRG23231120220954987
|
23/11/2022
|
Bamaniya Kamleshkumar Somajibhai
|
1123006WL044211
|
Bamaniya Kamleshkumar Somajibhai
|
00415
|
SBIN0000368
|
1434
|
1434
|
Processed
|
26/11/2022
|
|
6674919102
|
|
MR KAMLESHKUMAR SOMJIBHAI BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
145
|
Dhanpur
|
GJ-23-006-055-002/557800277
(Vasiya Dungari)
|
1123006000NRG23231120220954680
|
23/11/2022
|
MAVI NARVATBHAI POPATBHAI
|
1123006WL044196
|
MAVI NARVATBHAI POPATBHAI
|
00415
|
SBIN0002645
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674918911
|
|
MR NARAVATBHAI POPATBHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
146
|
Dhanpur
|
GJ-23-006-006-001/667909235
(Bhorva)
|
1123006000NRG23231120220954365
|
23/11/2022
|
BHURABHAI MANASING
|
1123006WL044176
|
BHURABHAI MANASING
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674919108
|
|
MR BHURABHAI MANSINGBHAI SANGADA
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-006-001/667909235
(Bhorva)
|
1123006000NRG23231120220954366
|
23/11/2022
|
RESAMBEN BHURA
|
1123006WL044176
|
RESAMBEN BHURA
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674919109
|
|
MRS RESHMABEN BHURABHAI SANGADA
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-015-001/55678057
(Gadvel)
|
1123006000NRG23231120220954623
|
23/11/2022
|
SUMITRABEN RAYSINH
|
1123006WL044192
|
SUMITRABEN RAYSINH
|
00415
|
SBIN0010959
|
2870
|
2870
|
Processed
|
26/11/2022
|
|
6674919063
|
|
MRS RATHVA SUMITRABEN RAYSING
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-028-003/5578001847
(Kotambi)
|
1123006000NRG23231120220954879
|
23/11/2022
|
BAMANIYA PUNIYABHAI KALIYABHAI
|
1123006WL044207
|
BAMANIYA PUNIYABHAI KALIYABHAI
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674918919
|
|
MR PUNIYABHAI KALIYABHAI BAMANIYA
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-030-001/5567129
(Kundawada)
|
1123006000NRG23231120220954321
|
23/11/2022
|
Damor Lalitaben Parvatbhai
|
1123006WL044173
|
Damor Lalitaben Parvatbhai
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674918876
|
|
MRS CHAUHAN SONALBEN R
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-030-001/5567138
(Kundawada)
|
1123006000NRG23231120220954291
|
23/11/2022
|
CHAUHAN RASHIKABEN VIJAYBHAI
|
1123006WL044171
|
CHAUHAN RASHIKABEN VIJAYBHAI
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919023
|
|
MRS RASHIKABEN VIJAYBHAI CHAUHAN
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-030-001/5577802041
(Kundawada)
|
1123006000NRG23231120220954307
|
23/11/2022
|
SUVAN YGNESHKUMAR MATHURBHAI
|
1123006WL044172
|
SUVAN YGNESHKUMAR MATHURBHAI
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919072
|
|
MR YGNESHKUMAR MATHURBHAI SUVAN
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-030-001/5577802240
(Kundawada)
|
1123006000NRG23231120220954293
|
23/11/2022
|
DINDOL CHAMPABEN RAMESHBHAI
|
1123006WL044171
|
DINDOL CHAMPABEN RAMESHBHAI
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919069
|
|
MRS CHAMPABEN RAMESHBHAI DIDOND
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-030-001/5577802352
(Kundawada)
|
1123006000NRG23231120220954294
|
23/11/2022
|
CHAUHAN LILABEN DHIRSINH
|
1123006WL044171
|
CHAUHAN LILABEN DHIRSINH
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919033
|
|
MRS LILABEN DHIRSINH CHAUHAN
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-030-001/5577802475
(Kundawada)
|
1123006000NRG23231120220954315
|
23/11/2022
|
Suvan Vishavanath Mathurbhai
|
1123006WL044172
|
Suvan Vishavanath Mathurbhai
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919025
|
|
MR VISHVNATSINH MATHURBHAI SUVAN
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-030-001/557801106
(Kundawada)
|
1123006000NRG23231120220954330
|
23/11/2022
|
Suvan Sureshbhai Chandrsinh
|
1123006WL044173
|
Suvan Sureshbhai Chandrsinh
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674918929
|
|
MR LALITABEN PARVATSINH DAMOR
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-030-001/557801209
(Kundawada)
|
1123006000NRG23231120220954317
|
23/11/2022
|
Lilaben Bharatbhai
|
1123006WL044172
|
Lilaben Bharatbhai
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674918992
|
|
MRS LEETABEN BHARATSINH SUVAN
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-030-001/557801562
(Kundawada)
|
1123006000NRG23231120220954334
|
23/11/2022
|
Ravat Himatlal Fatesinh
|
1123006WL044173
|
Ravat Himatlal Fatesinh
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919089
|
|
MR HIMATLAL FATESINH RAVAT
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-030-001/557801615
(Kundawada)
|
1123006000NRG23231120220954300
|
23/11/2022
|
SUVAN KALSINGIBHAI RAMSINH
|
1123006WL044171
|
SUVAN KALSINGIBHAI RAMSINH
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674918917
|
|
MR KALSING RAMSING SUVAN
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-030-001/557801616
(Kundawada)
|
1123006000NRG23231120220954301
|
23/11/2022
|
SUVAN SARADABEN KALSINH
|
1123006WL044171
|
SUVAN SARADABEN KALSINH
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674918918
|
|
MRS SHARDABEN KALSING SUVAN
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-030-001/557801617
(Kundawada)
|
1123006000NRG23231120220954302
|
23/11/2022
|
SUVAN KISORBHAI RAMSINH
|
1123006WL044171
|
SUVAN KISORBHAI RAMSINH
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674918915
|
|
MR KISHORKUMAR RAMSINH SUVAN
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-030-001/557801618
(Kundawada)
|
1123006000NRG23231120220954303
|
23/11/2022
|
SUVNA BALIBEN RAMSINH
|
1123006WL044171
|
SUVNA BALIBEN RAMSINH
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674918921
|
|
MRS BALIBEN RAMSING SUVAN
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-030-001/557801620
(Kundawada)
|
1123006000NRG23231120220954304
|
23/11/2022
|
SUVAN TALIKABEN CHIRAGBHAI
|
1123006WL044171
|
SUVAN TALIKABEN CHIRAGBHAI
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674918916
|
|
MRS TALLIKABEN CHIRAGBHAI SUVAN
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-030-001/557801646
(Kundawada)
|
1123006000NRG23231120220954336
|
23/11/2022
|
Damor Arvidbhai Parvatbhai
|
1123006WL044173
|
Damor Arvidbhai Parvatbhai
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919074
|
|
MR ARVIDKUMAR PARVATSINH DAMOR
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-030-001/557801721
(Kundawada)
|
1123006000NRG23231120220954337
|
23/11/2022
|
Suvan Kamaleshbhai Shanabhai
|
1123006WL044173
|
Suvan Kamaleshbhai Shanabhai
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919022
|
|
MR KAMLESHKUMAR S SUVAN
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-035-002/2300271666
(Mandor)
|
1123006000NRG23231120220954989
|
23/11/2022
|
Bamaniya Sarjanbhai Somajibhai
|
1123006WL044211
|
Bamaniya Sarjanbhai Somajibhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
26/11/2022
|
|
6674918978
|
|
MR SARJANBHAI SOMJIBHAI BAMANIYA
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-035-002/2300271967
(Mandor)
|
1123006000NRG23231120220954991
|
23/11/2022
|
Bamaniya Harishbhai Somajibhai
|
1123006WL044211
|
Bamaniya Harishbhai Somajibhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
26/11/2022
|
|
6674919053
|
|
MR HARISHBHAI SOMJIBHAI BAMANIYA
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-035-002/2300271969
(Mandor)
|
1123006000NRG23231120220954992
|
23/11/2022
|
Bamaniya Mangaliben Somajibhai
|
1123006WL044211
|
Bamaniya Mangaliben Somajibhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
26/11/2022
|
|
6674919052
|
|
MRS MANGLIBEN SOMJIBHAI BAMANIYA
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-040-001/55770911
(Panam)
|
1123006000NRG23231120220954898
|
23/11/2022
|
RATHVA RAMESHBHAI MATHURBHAI
|
1123006WL044208
|
RATHVA RAMESHBHAI MATHURBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918913
|
|
MR RAMESHBHAI MATHURBHAI RATHVA
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-040-001/55770913
(Panam)
|
1123006000NRG23231120220954899
|
23/11/2022
|
RATHAVA MAHESHBHAI MATHURBHAI
|
1123006WL044208
|
RATHAVA MAHESHBHAI MATHURBHAI
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919079
|
|
MR MAHESHBHAI MATHURBHAI RATHVA
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-040-001/55770914
(Panam)
|
1123006000NRG23231120220954900
|
23/11/2022
|
RATHAVA SUSSHILABEN M
|
1123006WL044208
|
RATHAVA SUSSHILABEN M
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919107
|
|
SUSHILABEN MAHESHBHAI RATHAVA
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-040-001/5577991473
(Panam)
|
1123006000NRG23231120220954901
|
23/11/2022
|
Rathva Rajubhai Mathurbhai
|
1123006WL044208
|
Rathva Rajubhai Mathurbhai
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919110
|
|
MR RAJUBHAI MATHURBHAI RATHVA
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-041-002/100
(Pav)
|
1123006000NRG23231120220954643
|
23/11/2022
|
Sangod Malsing magan
|
1123006WL044193
|
Sangod Malsing magan
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918995
|
|
MR NARSUBHAI RAMSING SANGOD
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-041-002/32
(Pav)
|
1123006000NRG23231120220954271
|
23/11/2022
|
SANGOD BHUPATBHAI RAMLA
|
1123006WL044170
|
SANGOD BHUPATBHAI RAMLA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918910
|
|
MR BHUPATBHAI RAMLABHAI SANGOD
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-041-002/557901768
(Pav)
|
1123006000NRG23231120220954652
|
23/11/2022
|
RAJUBHAI BIJIYABHAI MEDA
|
1123006WL044193
|
RAJUBHAI BIJIYABHAI MEDA
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919031
|
|
MR RAJUBHAI BIJIYABHAI MEDA
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-041-002/6679095127
(Pav)
|
1123006000NRG23231120220954249
|
23/11/2022
|
Sangod ramilaben manharbhai
|
1123006WL044169
|
Sangod ramilaben manharbhai
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919009
|
|
MRS RAMILABEN MANIYABHAI SANGADA
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-041-002/667909698
(Pav)
|
1123006000NRG23231120220954251
|
23/11/2022
|
SAVITABEN
|
1123006WL044169
|
SAVITABEN
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918909
|
|
MRS SAVITABEN ISHVARBHAI SANGOD
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-041-002/6679098563
(Pav)
|
1123006000NRG23231120220954254
|
23/11/2022
|
Sangod Srialkumar Dhansukhabhai
|
1123006WL044169
|
Sangod Srialkumar Dhansukhabhai
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918920
|
|
MR SHRIL DHANSUKH SANGOD
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-041-002/6679098858
(Pav)
|
1123006000NRG23231120220954255
|
23/11/2022
|
Sangod Rekhaben Gamabhai
|
1123006WL044169
|
Sangod Rekhaben Gamabhai
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919066
|
|
MRS SANGOD REKHABEN
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-041-002/6679098866
(Pav)
|
1123006000NRG23231120220954256
|
23/11/2022
|
Sangod Maheshbhai Gamabhai
|
1123006WL044169
|
Sangod Maheshbhai Gamabhai
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919065
|
|
MR SANGOD MAHESHBHAI
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-041-002/6679099206
(Pav)
|
1123006000NRG23231120220954659
|
23/11/2022
|
SANGOD AMITBHAI NARASUBHAI
|
1123006WL044193
|
SANGOD AMITBHAI NARASUBHAI
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918979
|
|
MR SANGOD AMITBHAI NARSUBHAI
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-041-002/6679099326
(Pav)
|
1123006000NRG23231120220954265
|
23/11/2022
|
Sangod Bhuriben Mohanbhai
|
1123006WL044169
|
Sangod Bhuriben Mohanbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919055
|
|
MS BHURIBEN MOHANBHAI SANGOD
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-041-002/6679099326
(Pav)
|
1123006000NRG23231120220954264
|
23/11/2022
|
Sangod Mohanbhai Nanabhai
|
1123006WL044169
|
Sangod Mohanbhai Nanabhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919056
|
|
MR MOHANBHAI NANABHAI SANGOD
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-041-002/6679099338
(Pav)
|
1123006000NRG23231120220954266
|
23/11/2022
|
SANGOD VINUBHAI BACHUBHAI
|
1123006WL044169
|
SANGOD VINUBHAI BACHUBHAI
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918865
|
|
MR VINUBHAI BACHUBHAI SANGOD
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-045-001/667909796
(Rachhava)
|
1123006000NRG23231120220954610
|
23/11/2022
|
vinodbhai abheshingbhai
|
1123006WL044191
|
vinodbhai abheshingbhai
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
26/11/2022
|
|
6674918926
|
|
MR VINODKUMAR ABHESINH LAVARIYA
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-045-001/667909864
(Rachhava)
|
1123006000NRG23231120220954613
|
23/11/2022
|
LAVARIYA PINTUBHAI JUVANSINH
|
1123006WL044191
|
LAVARIYA PINTUBHAI JUVANSINH
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
26/11/2022
|
|
6674918974
|
|
MR PINTUBHAI JUVANSING LAVARIYA
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-045-001/667909867
(Rachhava)
|
1123006000NRG23231120220954614
|
23/11/2022
|
LAVARIYA JITENDRAKUMAR PARVATBHI
|
1123006WL044191
|
LAVARIYA JITENDRAKUMAR PARVATBHI
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
26/11/2022
|
|
6674918980
|
|
MR JITENDRAKUMAR PARVATBHAI LAVARIYA
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-045-001/667909892
(Rachhava)
|
1123006000NRG23231120220954615
|
23/11/2022
|
sureshbhai navalsingbhai
|
1123006WL044191
|
sureshbhai navalsingbhai
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
26/11/2022
|
|
6674919073
|
|
MR MINAMA SURESHBHAI N
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-045-001/667910110
(Rachhava)
|
1123006000NRG23231120220954617
|
23/11/2022
|
Lalitaben prakashbhai
|
1123006WL044191
|
Lalitaben prakashbhai
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
26/11/2022
|
|
6674918981
|
|
MRS LALITABEN ABESINH DAMOR
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-052-001/5579960596
(Undar)
|
1123006000NRG23231120220954791
|
23/11/2022
|
KAMLIBEN SANJAYBHAI MOHANIYA
|
1123006WL044204
|
KAMLIBEN SANJAYBHAI MOHANIYA
|
00415
|
SBIN0010959
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674918923
|
|
MRS KAMALIBEN SANJAYBHAI MOHANIYA
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-052-001/5599900629
(Undar)
|
1123006000NRG23231120220954824
|
23/11/2022
|
Manaben Prakashbhai Meda
|
1123006WL044205
|
Manaben Prakashbhai Meda
|
00415
|
SBIN0010959
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674918860
|
|
MRS MANABEN PRAKASHBHAI MEDA
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-052-001/5599900636
(Undar)
|
1123006000NRG23231120220954827
|
23/11/2022
|
Bhikhaliben Narsingbhai Meda
|
1123006WL044205
|
Bhikhaliben Narsingbhai Meda
|
00415
|
SBIN0010959
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674919014
|
|
MR BHARATBHAI NARSINGBHAI MEDA
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-052-001/5599900637
(Undar)
|
1123006000NRG23231120220954828
|
23/11/2022
|
Varsingbhai Virabhai Meda
|
1123006WL044205
|
Varsingbhai Virabhai Meda
|
00415
|
SBIN0010959
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674918859
|
|
MR VARSINGBHAI VIRABHAI MEDA
|
()
|
|
194
|
Dhanpur
|
GJ-23-006-052-001/5599901061
(Undar)
|
1123006000NRG23231120220954838
|
23/11/2022
|
Parmar Valchandbhai
|
1123006WL044205
|
Parmar Valchandbhai
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6674919011
|
|
MR PRAKASHBHAI HARESHBHAI MEDA
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-053-001/557799722
(Vakasiya)
|
1123006000NRG23231120220954731
|
23/11/2022
|
LAXMIBEN
|
1123006WL044200
|
LAXMIBEN
|
00415
|
SBIN0010959
|
3042
|
3042
|
Processed
|
26/11/2022
|
|
6674919010
|
|
MRS LAXMIBEN KANUBHAI BARIA
|
()
|
|
196
|
Dhanpur
|
GJ-23-006-053-001/557799882
(Vakasiya)
|
1123006000NRG23231120220954750
|
23/11/2022
|
sumitraben
|
1123006WL044202
|
sumitraben
|
00415
|
SBIN0010959
|
3042
|
3042
|
Processed
|
26/11/2022
|
|
6674918993
|
|
MRS SUMITRABEN SHAILESHBHAI BARIA
|
()
|
|
197
|
Dhanpur
|
GJ-23-006-053-001/557799946
(Vakasiya)
|
1123006000NRG23231120220954732
|
23/11/2022
|
sachinbhai
|
1123006WL044200
|
sachinbhai
|
00415
|
SBIN0010959
|
3042
|
3042
|
Processed
|
26/11/2022
|
|
6674919064
|
|
MR SACHINKUMAR DIPSINH BARIA
|
()
|
|
198
|
Dhanpur
|
GJ-23-006-053-001/55780005
(Vakasiya)
|
1123006000NRG23231120220954733
|
23/11/2022
|
kasamben
|
1123006WL044200
|
kasamben
|
00415
|
SBIN0010959
|
3042
|
3042
|
Processed
|
26/11/2022
|
|
6674918991
|
|
MISS KASAMBEN JUVANSINH BARIA
|
()
|
|
199
|
Dhanpur
|
GJ-23-006-053-001/557800313
(Vakasiya)
|
1123006000NRG23231120220954755
|
23/11/2022
|
BARIA BUSIBEN MITHABHAI
|
1123006WL044202
|
BARIA BUSIBEN MITHABHAI
|
00415
|
SBIN0010959
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919115
|
|
MRS SAKARIBEN MULABHAI BARIA
|
()
|
|
200
|
Dhanpur
|
GJ-23-006-053-001/557800666
(Vakasiya)
|
1123006000NRG23231120220954736
|
23/11/2022
|
BARIA HITESHKUMAR DIPSINGBHAI
|
1123006WL044200
|
BARIA HITESHKUMAR DIPSINGBHAI
|
00415
|
SBIN0010959
|
3042
|
3042
|
Processed
|
26/11/2022
|
|
6674918924
|
|
MR HITESHKUMAR DIPSINGBHAI BARIA
|
()
|
|
201
|
Dhanpur
|
GJ-23-006-053-001/557800666
(Vakasiya)
|
1123006000NRG23231120220954759
|
23/11/2022
|
BARIA RANJITSINH DIPASINH
|
1123006WL044202
|
BARIA RANJITSINH DIPASINH
|
00415
|
SBIN0010959
|
3042
|
3042
|
Processed
|
26/11/2022
|
|
6674918925
|
|
MR RANJITSINH DIPSINH BARIA
|
()
|
|
202
|
Dhanpur
|
GJ-23-006-053-001/557800702
(Vakasiya)
|
1123006000NRG23231120220954760
|
23/11/2022
|
DAMOR VINODBHAI MAGANBHAI
|
1123006WL044202
|
DAMOR VINODBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674918975
|
|
MRS PARVATIBEN BARIA
|
()
|
|
203
|
Dhanpur
|
GJ-23-006-053-001/557800842
(Vakasiya)
|
1123006000NRG23231120220954767
|
23/11/2022
|
JASUBHAI KESHABHAI BARIA
|
1123006WL044202
|
JASUBHAI KESHABHAI BARIA
|
00415
|
SBIN0010959
|
3042
|
3042
|
Processed
|
26/11/2022
|
|
6674919071
|
|
MR JASUBHAI KESHABHAI BARIA
|
()
|
|
204
|
Dhanpur
|
GJ-23-006-053-001/557800842
(Vakasiya)
|
1123006000NRG23231120220954768
|
23/11/2022
|
VIJAYBHAI KESHABHAI BARIA
|
1123006WL044202
|
VIJAYBHAI KESHABHAI BARIA
|
00415
|
SBIN0010959
|
3042
|
3042
|
Processed
|
26/11/2022
|
|
6674919070
|
|
MR VIJAYBHAI KESHABHAI BARIA
|
()
|
|
205
|
Dhanpur
|
GJ-23-006-053-001/5578010130
(Vakasiya)
|
1123006000NRG23231120220954737
|
23/11/2022
|
Baria Vipulkumar Bhimsingbhai
|
1123006WL044200
|
Baria Vipulkumar Bhimsingbhai
|
00415
|
SBIN0010959
|
3042
|
3042
|
Processed
|
26/11/2022
|
|
6674919029
|
|
MASTER VIPULKUMAR BHIMSING BARIA
|
()
|
|
206
|
Dhanpur
|
GJ-23-006-053-001/5578010131
(Vakasiya)
|
1123006000NRG23231120220954738
|
23/11/2022
|
Baria Hinaben Vipulbhai
|
1123006WL044200
|
Baria Hinaben Vipulbhai
|
00415
|
SBIN0010959
|
3042
|
3042
|
Processed
|
26/11/2022
|
|
6674919030
|
|
MR HINABEN VIPULBHAI BARIA
|
()
|
|
207
|
Dhanpur
|
GJ-23-006-053-001/5578010133
(Vakasiya)
|
1123006000NRG23231120220954727
|
23/11/2022
|
Baria Sachinbhai Jethabhai
|
1123006WL044199
|
Baria Sachinbhai Jethabhai
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919026
|
|
MR SACHINBHAI JETHABHAI BARIA
|
()
|
|
208
|
Dhanpur
|
GJ-23-006-053-001/5578010134
(Vakasiya)
|
1123006000NRG23231120220954728
|
23/11/2022
|
Baria Vijaybhai Parvatbhai
|
1123006WL044199
|
Baria Vijaybhai Parvatbhai
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919027
|
|
MR VIJAYBHAI PARVATBHAI BARIA
|
()
|
|
209
|
Dhanpur
|
GJ-23-006-053-001/5578010156
(Vakasiya)
|
1123006000NRG23231120220954729
|
23/11/2022
|
Prakashbhai Javsinh Baria
|
1123006WL044199
|
Prakashbhai Javsinh Baria
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919088
|
|
MR PRAKASHBHAI JAVSINH BARIA
|
()
|
|
210
|
Dhanpur
|
GJ-23-006-053-001/5578010157
(Vakasiya)
|
1123006000NRG23231120220954730
|
23/11/2022
|
Baria Kalpesbhai Javsinh
|
1123006WL044199
|
Baria Kalpesbhai Javsinh
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919111
|
|
MRS UJIBEN CHNDRASING BARIA
|
()
|
|
211
|
Dhanpur
|
GJ-23-006-053-001/5578010163
(Vakasiya)
|
1123006000NRG23231120220954781
|
23/11/2022
|
Baria Ushaben Babubhai
|
1123006WL044203
|
Baria Ushaben Babubhai
|
00415
|
SBIN0010959
|
3068
|
3068
|
Processed
|
26/11/2022
|
|
6674919090
|
|
MRS BARIA ARVINDABEN ANILBHAI
|
()
|
|
212
|
Dhanpur
|
GJ-23-006-055-002/1980667
(Vasiya Dungari)
|
1123006000NRG23231120220954669
|
23/11/2022
|
SHABUBEN
|
1123006WL044196
|
SHABUBEN
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919075
|
|
MRS SHAMBHUBEN SANIYABHAI MAVI
|
()
|
|
213
|
Dhanpur
|
GJ-23-006-055-002/5567876
(Vasiya Dungari)
|
1123006000NRG23231120220954670
|
23/11/2022
|
NAGARIYABHAI
|
1123006WL044196
|
NAGARIYABHAI
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919078
|
|
MR NAGRIYABHAI HIRABHAI MAVI
|
()
|
|
214
|
Dhanpur
|
GJ-23-006-055-002/5569084
(Vasiya Dungari)
|
1123006000NRG23231120220954673
|
23/11/2022
|
JANATABEN MENSHNBHAI
|
1123006WL044196
|
JANATABEN MENSHNBHAI
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919077
|
|
MRS JANATABEN MESHANBHAI MAVI
|
()
|
|
215
|
Dhanpur
|
GJ-23-006-055-002/5569084
(Vasiya Dungari)
|
1123006000NRG23231120220954672
|
23/11/2022
|
meshnbhai p
|
1123006WL044196
|
meshnbhai p
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674918908
|
|
MR MISSIONBHAI POPATBHAI MAVI
|
()
|
|
216
|
Dhanpur
|
GJ-23-006-055-002/5569357
(Vasiya Dungari)
|
1123006000NRG23231120220954675
|
23/11/2022
|
HARUBHAI
|
1123006WL044196
|
HARUBHAI
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674918912
|
|
MR HARUBHAI POPATBHAI MAVI
|
()
|
|
217
|
Dhanpur
|
GJ-23-006-055-002/557800275
(Vasiya Dungari)
|
1123006000NRG23231120220954677
|
23/11/2022
|
MAVI VALIBEN MANUBHAI
|
1123006WL044196
|
MAVI VALIBEN MANUBHAI
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919076
|
|
MS VALIBEN MANUBHAI MAVI
|
()
|
|
218
|
Dhanpur
|
GJ-23-006-055-005/6678835162
(Vasiya Dungari)
|
1123006000NRG23231120220953537
|
23/11/2022
|
Meda Amarsing Nathiyabhai
|
1123006WL044130
|
Meda Amarsing Nathiyabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919004
|
|
MR RAKESHBHAI ANSUBHAI MEDA
|
()
|
|
219
|
Dhanpur
|
GJ-23-006-055-005/6678835165
(Vasiya Dungari)
|
1123006000NRG23231120220953540
|
23/11/2022
|
Meda Minaben Mukeshbhai
|
1123006WL044130
|
Meda Minaben Mukeshbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919005
|
|
MRS JUMALIBEN ANSUBHAI MEDA
|
()
|
|
220
|
Dhanpur
|
GJ-23-006-055-005/6678835196
(Vasiya Dungari)
|
1123006000NRG23231120220953552
|
23/11/2022
|
MEDA ARJUNKUMAR MAKANBHAI
|
1123006WL044130
|
MEDA ARJUNKUMAR MAKANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919101
|
|
MR PAKESHABHAI NAVALSINH MEDA
|
()
|
|
221
|
Dhanpur
|
GJ-23-006-055-006/2300261517
(Vasiya Dungari)
|
1123006000NRG23231120220954938
|
23/11/2022
|
VAHUNIYA SHANABEN RAJUBHAI
|
1123006WL044210
|
VAHUNIYA SHANABEN RAJUBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918914
|
|
MRS SHENABEN RAJUBHAI VAHUNIA
|
()
|
|
222
|
Dhanpur
|
GJ-23-006-055-006/3200261636
(Vasiya Dungari)
|
1123006000NRG23231120220954942
|
23/11/2022
|
Vahuniya Shaileshbhai Rajubhai
|
1123006WL044210
|
Vahuniya Shaileshbhai Rajubhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918976
|
|
MR SHAILESH RAJU VAHUNIA
|
()
|
|
223
|
Dhanpur
|
GJ-23-006-055-006/3200261638
(Vasiya Dungari)
|
1123006000NRG23231120220954944
|
23/11/2022
|
Vahuniya Rasilaben Rajubhai
|
1123006WL044210
|
Vahuniya Rasilaben Rajubhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918977
|
|
MRS RASILABEN RAJUBHAI VAHUNIA
|
()
|
|
224
|
Dhanpur
|
GJ-23-006-055-006/6678834990
(Vasiya Dungari)
|
1123006000NRG23231120220954957
|
23/11/2022
|
Vahuniya Kolkiben Kajubhai
|
1123006WL044210
|
Vahuniya Kolkiben Kajubhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919041
|
|
MR LALIBEN VIKRAMBHAI BAMNIYA
|
()
|
|
225
|
Dhanpur
|
GJ-23-006-055-006/6678835420
(Vasiya Dungari)
|
1123006000NRG23231120220954930
|
23/11/2022
|
Vahuniya Shivrajbhai Ramasubhai
|
1123006WL044209
|
Vahuniya Shivrajbhai Ramasubhai
|
00415
|
SBIN0010959
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919096
|
|
MRS KAMABEN MUKESHBHAI VAHUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215262
|
215262
|
|
|
|
|
|
|
|
|
226
|
Dhanpur
|
GJ-23-006-052-001/5579960402
(Undar)
|
1123006000NRG23231120220954787
|
23/11/2022
|
KALPESHBHAI MAKANABHAI MOHANIYA
|
1123006WL044204
|
KALPESHBHAI MAKANABHAI MOHANIYA
|
00415
|
SBIN0010992
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674918922
|
|
MR KALPESHBHAI MAKANABHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
227
|
Dhanpur
|
GJ-23-006-015-001/55678024
(Gadvel)
|
1123006000NRG23231120220954621
|
23/11/2022
|
rathva mukeshbhai prvinbhai
|
1123006WL044192
|
rathva mukeshbhai prvinbhai
|
00688
|
FINO0001001
|
2870
|
2870
|
Processed
|
26/11/2022
|
|
6674919237
|
|
rathva mukeshbhai prvinbhai
|
()
|
|
228
|
Dhanpur
|
GJ-23-006-015-001/55678052
(Gadvel)
|
1123006000NRG23231120220954622
|
23/11/2022
|
Bamaniya Hirubhai Farambhai
|
1123006WL044192
|
Bamaniya Hirubhai Farambhai
|
00688
|
FINO0001001
|
2870
|
2870
|
Processed
|
26/11/2022
|
|
6674919270
|
|
Bamaniya Hirubhai Farambhai
|
()
|
|
229
|
Dhanpur
|
GJ-23-006-015-001/5567806
(Gadvel)
|
1123006000NRG23231120220954624
|
23/11/2022
|
Rathava Yamaniben Natvarsinh
|
1123006WL044192
|
Rathava Yamaniben Natvarsinh
|
00688
|
FINO0001001
|
2870
|
2870
|
Processed
|
26/11/2022
|
|
6674919238
|
|
Rathava Yamaniben Natvarsinh
|
()
|
|
230
|
Dhanpur
|
GJ-23-006-015-001/5567811
(Gadvel)
|
1123006000NRG23231120220954626
|
23/11/2022
|
Baria Isvarbhai
|
1123006WL044192
|
Baria Isvarbhai
|
00688
|
FINO0001001
|
2870
|
2870
|
Processed
|
26/11/2022
|
|
6674919271
|
|
Baria Isvarbhai
|
()
|
|
231
|
Dhanpur
|
GJ-23-006-015-001/5567816
(Gadvel)
|
1123006000NRG23231120220954628
|
23/11/2022
|
Lilaben Karanbhai Baria
|
1123006WL044192
|
Lilaben Karanbhai Baria
|
00688
|
FINO0001001
|
2870
|
2870
|
Processed
|
26/11/2022
|
|
6674919272
|
|
Lilaben Karanbhai Baria
|
()
|
|
232
|
Dhanpur
|
GJ-23-006-016-001/436
(Gangardi Faliya)
|
1123006000NRG23231120220954717
|
23/11/2022
|
bhURAV kINUBHAIN karanbhai
|
1123006WL044197
|
bhURAV kINUBHAIN karanbhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674919240
|
|
bhURAV kINUBHAIN karanbhai
|
()
|
|
233
|
Dhanpur
|
GJ-23-006-016-001/437
(Gangardi Faliya)
|
1123006000NRG23231120220954718
|
23/11/2022
|
Chanduben Miryabhai VAKHLA
|
1123006WL044197
|
Chanduben Miryabhai VAKHLA
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674919235
|
|
Chanduben Miryabhai VAKHLA
|
()
|
|
234
|
Dhanpur
|
GJ-23-006-030-001/55701252
(Kundawada)
|
1123006000NRG23231120220954306
|
23/11/2022
|
Suvan Mitalben Bharatbhai
|
1123006WL044172
|
Suvan Mitalben Bharatbhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919239
|
|
Suvan Mitalben Bharatbhai
|
()
|
|
235
|
Dhanpur
|
GJ-23-006-041-002/557901533
(Pav)
|
1123006000NRG23231120220954646
|
23/11/2022
|
Damor Gobarbhai Rupalabhai
|
1123006WL044193
|
Damor Gobarbhai Rupalabhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919231
|
|
Damor Gobarbhai Rupalabhai
|
()
|
|
236
|
Dhanpur
|
GJ-23-006-041-002/557901533
(Pav)
|
1123006000NRG23231120220954647
|
23/11/2022
|
Damor Mehatuben Gobarbhai
|
1123006WL044193
|
Damor Mehatuben Gobarbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919230
|
|
Damor Mehatuben Gobarbhai
|
()
|
|
237
|
Dhanpur
|
GJ-23-006-041-002/557901764
(Pav)
|
1123006000NRG23231120220954648
|
23/11/2022
|
Meda Keshanbhai Varsingbhai
|
1123006WL044193
|
Meda Keshanbhai Varsingbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919225
|
|
Meda Keshanbhai Varsingbhai
|
()
|
|
238
|
Dhanpur
|
GJ-23-006-041-002/557901765
(Pav)
|
1123006000NRG23231120220954649
|
23/11/2022
|
Damor Nabaliben Nareshbhai
|
1123006WL044193
|
Damor Nabaliben Nareshbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919229
|
|
Damor Nabaliben Nareshbhai
|
()
|
|
239
|
Dhanpur
|
GJ-23-006-041-002/557901766
(Pav)
|
1123006000NRG23231120220954650
|
23/11/2022
|
Sukiben Maganbhai Meda
|
1123006WL044193
|
Sukiben Maganbhai Meda
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919232
|
|
Sukiben Maganbhai Meda
|
()
|
|
240
|
Dhanpur
|
GJ-23-006-041-002/557901767
(Pav)
|
1123006000NRG23231120220954651
|
23/11/2022
|
Sunitaben Rajubhai Meda
|
1123006WL044193
|
Sunitaben Rajubhai Meda
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919226
|
|
Sunitaben Rajubhai Meda
|
()
|
|
241
|
Dhanpur
|
GJ-23-006-041-002/557901769
(Pav)
|
1123006000NRG23231120220954653
|
23/11/2022
|
Rekhaben Subhashbhai Damor
|
1123006WL044193
|
Rekhaben Subhashbhai Damor
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919228
|
|
Rekhaben Subhashbhai Damor
|
()
|
|
242
|
Dhanpur
|
GJ-23-006-041-002/557901770
(Pav)
|
1123006000NRG23231120220954654
|
23/11/2022
|
Meda Beejiyabhai
|
1123006WL044193
|
Meda Beejiyabhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919227
|
|
Meda Beejiyabhai
|
()
|
|
243
|
Dhanpur
|
GJ-23-006-052-001/5599901075
(Undar)
|
1123006000NRG23231120220954798
|
23/11/2022
|
Kabanbhai Kaljibhai Hathila
|
1123006WL044204
|
Kabanbhai Kaljibhai Hathila
|
00688
|
FINO0001001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919234
|
|
Kabanbhai Kaljibhai Hathila
|
()
|
|
244
|
Dhanpur
|
GJ-23-006-055-001/2300261489
(Vasiya Dungari)
|
1123006000NRG23231120220954373
|
23/11/2022
|
Bhuriya Saralaben Lalubhai
|
1123006WL044177
|
Bhuriya Saralaben Lalubhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6674919242
|
|
Bhuriya Saralaben Lalubhai
|
()
|
|
245
|
Dhanpur
|
GJ-23-006-055-001/2300261490
(Vasiya Dungari)
|
1123006000NRG23231120220954374
|
23/11/2022
|
Bhuriya Nileshbhai Fakrubhai
|
1123006WL044177
|
Bhuriya Nileshbhai Fakrubhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6674919241
|
|
Bhuriya Nileshbhai Fakrubhai
|
()
|
|
246
|
Dhanpur
|
GJ-23-006-055-003/1980820
(Vasiya Dungari)
|
1123006000NRG23231120220954687
|
23/11/2022
|
RAJESHBHAI
|
1123006WL044196
|
RAJESHBHAI
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919224
|
|
RAJESHBHAI
|
()
|
|
247
|
Dhanpur
|
GJ-23-006-055-005/557800285
(Vasiya Dungari)
|
1123006000NRG23231120220953965
|
23/11/2022
|
bhuriya
|
1123006WL044151
|
bhuriya
|
00688
|
FINO0001001
|
235
|
235
|
Processed
|
26/11/2022
|
|
6674919233
|
|
bhuriya
|
()
|
|
248
|
Dhanpur
|
GJ-23-006-055-005/6678835194
(Vasiya Dungari)
|
1123006000NRG23231120220953550
|
23/11/2022
|
MEDA BIKABEN HIMRAJBHAI
|
1123006WL044130
|
MEDA BIKABEN HIMRAJBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Rejected
|
26/11/2022
|
|
6674919236
|
No Such Account
|
|
|
|
249
|
Dhanpur
|
GJ-23-006-055-005/6678835197
(Vasiya Dungari)
|
1123006000NRG23231120220953553
|
23/11/2022
|
MEDA SHANUBEN MAKANBHAI
|
1123006WL044130
|
MEDA SHANUBEN MAKANBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Rejected
|
26/11/2022
|
|
6674919243
|
A/c Blocked or Frozen
|
|
|
|
250
|
Dhanpur
|
GJ-23-006-055-005/6678835198
(Vasiya Dungari)
|
1123006000NRG23231120220953554
|
23/11/2022
|
MEDA ANITABEN MAKANBHAI
|
1123006WL044130
|
MEDA ANITABEN MAKANBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919244
|
|
MEDA ANITABEN MAKANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62008
|
62008
|
|
|
|
|
|
|
|
|
251
|
Dhanpur
|
GJ-23-006-004-001/4688790505
(Bhanpur (Kakadkhila))
|
1123006000NRG23231120220954349
|
23/11/2022
|
Parmar Bachubhai
|
1123006WL044175
|
Parmar Bachubhai
|
00688
|
FINO0001165
|
920
|
920
|
Rejected
|
26/11/2022
|
|
6674918879
|
A/c Blocked or Frozen
|
|
|
|
252
|
Dhanpur
|
GJ-23-006-004-001/4688790505
(Bhanpur (Kakadkhila))
|
1123006000NRG23231120220954350
|
23/11/2022
|
Parmar Raysingh Bhai
|
1123006WL044175
|
Parmar Raysingh Bhai
|
00688
|
FINO0001165
|
920
|
920
|
Rejected
|
26/11/2022
|
|
6674918880
|
A/c Blocked or Frozen
|
|
|
|
253
|
Dhanpur
|
GJ-23-006-004-001/4688790509
(Kakad Khila)
|
1123006000NRG23231120220954351
|
23/11/2022
|
riyaben
|
1123006WL044175
|
riyaben
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674918887
|
|
riyaben
|
()
|
|
254
|
Dhanpur
|
GJ-23-006-004-001/4688790510
(Kakad Khila)
|
1123006000NRG23231120220954352
|
23/11/2022
|
riyaben
|
1123006WL044175
|
riyaben
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674918886
|
|
riyaben
|
()
|
|
255
|
Dhanpur
|
GJ-23-006-004-001/4688790511
(Kakad Khila)
|
1123006000NRG23231120220954353
|
23/11/2022
|
riyaben
|
1123006WL044175
|
riyaben
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674918883
|
|
riyaben
|
()
|
|
256
|
Dhanpur
|
GJ-23-006-004-001/4688790512
(Kakad Khila)
|
1123006000NRG23231120220954354
|
23/11/2022
|
riyaben
|
1123006WL044175
|
riyaben
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674918881
|
|
riyaben
|
()
|
|
257
|
Dhanpur
|
GJ-23-006-004-001/4688790513
(Kakad Khila)
|
1123006000NRG23231120220954355
|
23/11/2022
|
riyaben
|
1123006WL044175
|
riyaben
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674918882
|
|
riyaben
|
()
|
|
258
|
Dhanpur
|
GJ-23-006-004-001/4688790515
(Kakad Khila)
|
1123006000NRG23231120220954356
|
23/11/2022
|
riyaben
|
1123006WL044175
|
riyaben
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674918884
|
|
riyaben
|
()
|
|
259
|
Dhanpur
|
GJ-23-006-004-001/4688790516
(Kakad Khila)
|
1123006000NRG23231120220954357
|
23/11/2022
|
riyaben
|
1123006WL044175
|
riyaben
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674918885
|
|
riyaben
|
()
|
|
260
|
Dhanpur
|
GJ-23-006-028-003/557800069
(Kotambi)
|
1123006000NRG23231120220954874
|
23/11/2022
|
RAMESHBHAI
|
1123006WL044207
|
RAMESHBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674918824
|
|
RAMESHBHAI
|
()
|
|
261
|
Dhanpur
|
GJ-23-006-028-003/5578002227
(Kotambi)
|
1123006000NRG23231120220954882
|
23/11/2022
|
BAMANIYA RAMANBHAI SARSINGBHAI
|
1123006WL044207
|
BAMANIYA RAMANBHAI SARSINGBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674918892
|
|
BAMANIYA RAMANBHAI SARSINGBHAI
|
()
|
|
262
|
Dhanpur
|
GJ-23-006-028-003/5578002228
(Kotambi)
|
1123006000NRG23231120220954883
|
23/11/2022
|
BAMANIYA MAJIBEN RAMANBHAI
|
1123006WL044207
|
BAMANIYA MAJIBEN RAMANBHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674918891
|
|
BAMANIYA MAJIBEN RAMANBHAI
|
()
|
|
263
|
Dhanpur
|
GJ-23-006-028-003/5578002229
(Kotambi)
|
1123006000NRG23231120220954884
|
23/11/2022
|
PASAYA SURESHBHAI NARUBHAI
|
1123006WL044207
|
PASAYA SURESHBHAI NARUBHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674918832
|
|
PASAYA SURESHBHAI NARUBHAI
|
()
|
|
264
|
Dhanpur
|
GJ-23-006-028-003/5578002230
(Kotambi)
|
1123006000NRG23231120220954885
|
23/11/2022
|
BAMANIYA NILESHBHAI VANIYABHAI
|
1123006WL044207
|
BAMANIYA NILESHBHAI VANIYABHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674918826
|
|
BAMANIYA NILESHBHAI VANIYABHAI
|
()
|
|
265
|
Dhanpur
|
GJ-23-006-028-003/5578002231
(Kotambi)
|
1123006000NRG23231120220954886
|
23/11/2022
|
PASAYA LAXMANBHAI PARVATBHAI
|
1123006WL044207
|
PASAYA LAXMANBHAI PARVATBHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674919247
|
|
PASAYA LAXMANBHAI PARVATBHAI
|
()
|
|
266
|
Dhanpur
|
GJ-23-006-028-003/5578002232
(Kotambi)
|
1123006000NRG23231120220954887
|
23/11/2022
|
BAMANIYA SUKRAMBHAI RAMANBHAI
|
1123006WL044207
|
BAMANIYA SUKRAMBHAI RAMANBHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674918828
|
|
BAMANIYA SUKRAMBHAI RAMANBHAI
|
()
|
|
267
|
Dhanpur
|
GJ-23-006-028-003/5578002233
(Kotambi)
|
1123006000NRG23231120220954888
|
23/11/2022
|
BAMANIYA POPATBHAI NARUBHAI
|
1123006WL044207
|
BAMANIYA POPATBHAI NARUBHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674918825
|
|
BAMANIYA POPATBHAI NARUBHAI
|
()
|
|
268
|
Dhanpur
|
GJ-23-006-028-003/5578002236
(Kotambi)
|
1123006000NRG23231120220954889
|
23/11/2022
|
BAMANIYA PAYLBEN RAMESHBHAI
|
1123006WL044207
|
BAMANIYA PAYLBEN RAMESHBHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674918827
|
|
BAMANIYA PAYLBEN RAMESHBHAI
|
()
|
|
269
|
Dhanpur
|
GJ-23-006-030-001/557801131
(Kundawada)
|
1123006000NRG23231120220954296
|
23/11/2022
|
Suvan Chatrasing Kagubhai
|
1123006WL044171
|
Suvan Chatrasing Kagubhai
|
00688
|
FINO0001165
|
2977
|
2977
|
Processed
|
26/11/2022
|
|
6674919254
|
|
Suvan Chatrasing Kagubhai
|
()
|
|
270
|
Dhanpur
|
GJ-23-006-045-001/667910215
(Rachhava)
|
1123006000NRG23231120220954620
|
23/11/2022
|
minama axaybhai navalsingbhai
|
1123006WL044191
|
minama axaybhai navalsingbhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
26/11/2022
|
|
6674919246
|
|
minama axaybhai navalsingbhai
|
()
|
|
271
|
Dhanpur
|
GJ-23-006-052-001/5599901064
(Undar)
|
1123006000NRG23231120220954839
|
23/11/2022
|
Sitaben Varsingbhai Meda
|
1123006WL044205
|
Sitaben Varsingbhai Meda
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6674919245
|
|
Sitaben Varsingbhai Meda
|
()
|
|
272
|
Dhanpur
|
GJ-23-006-055-001/5567078
(Vasiya Dungari)
|
1123006000NRG23231120220954375
|
23/11/2022
|
Bhabhor Gitaben
|
1123006WL044177
|
Bhabhor Gitaben
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
26/11/2022
|
|
6674918818
|
|
Bhabhor Gitaben
|
()
|
|
273
|
Dhanpur
|
GJ-23-006-055-001/5567079
(Vasiya Dungari)
|
1123006000NRG23231120220954376
|
23/11/2022
|
Bhabhor Vikrambhai Rameshbhai
|
1123006WL044177
|
Bhabhor Vikrambhai Rameshbhai
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
26/11/2022
|
|
6674918817
|
|
Bhabhor Vikrambhai Rameshbhai
|
()
|
|
274
|
Dhanpur
|
GJ-23-006-055-001/5567080
(Vasiya Dungari)
|
1123006000NRG23231120220954377
|
23/11/2022
|
Bhabhor Visvraj anilbhai
|
1123006WL044177
|
Bhabhor Visvraj anilbhai
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
26/11/2022
|
|
6674919264
|
|
Bhabhor Visvraj anilbhai
|
()
|
|
275
|
Dhanpur
|
GJ-23-006-055-001/5567081
(Vasiya Dungari)
|
1123006000NRG23231120220954378
|
23/11/2022
|
Bhabhor Rekhaben Kanubhai
|
1123006WL044177
|
Bhabhor Rekhaben Kanubhai
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
26/11/2022
|
|
6674919267
|
|
Bhabhor Rekhaben Kanubhai
|
()
|
|
276
|
Dhanpur
|
GJ-23-006-055-001/5567082
(Vasiya Dungari)
|
1123006000NRG23231120220954379
|
23/11/2022
|
Bhabhor Dharmraj Rameshbhai
|
1123006WL044177
|
Bhabhor Dharmraj Rameshbhai
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
26/11/2022
|
|
6674918816
|
|
Bhabhor Dharmraj Rameshbhai
|
()
|
|
277
|
Dhanpur
|
GJ-23-006-055-001/5567083
(Vasiya Dungari)
|
1123006000NRG23231120220954380
|
23/11/2022
|
Bhabhor Mahendrabhai Manubhai
|
1123006WL044177
|
Bhabhor Mahendrabhai Manubhai
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
26/11/2022
|
|
6674919266
|
|
Bhabhor Mahendrabhai Manubhai
|
()
|
|
278
|
Dhanpur
|
GJ-23-006-055-001/557800192
(Vasiya Dungari)
|
1123006000NRG23231120220954381
|
23/11/2022
|
Bhabhor Jayrajbhai R
|
1123006WL044177
|
Bhabhor Jayrajbhai R
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
26/11/2022
|
|
6674919265
|
|
Bhabhor Jayrajbhai R
|
()
|
|
279
|
Dhanpur
|
GJ-23-006-055-001/557800193
(Vasiya Dungari)
|
1123006000NRG23231120220954382
|
23/11/2022
|
Bhabhor Kinjalben Dilipbhai
|
1123006WL044177
|
Bhabhor Kinjalben Dilipbhai
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
26/11/2022
|
|
6674919268
|
|
Bhabhor Kinjalben Dilipbhai
|
()
|
|
280
|
Dhanpur
|
GJ-23-006-055-001/557800194
(Vasiya Dungari)
|
1123006000NRG23231120220954383
|
23/11/2022
|
Bhabhor Varshaben Dilipbhai
|
1123006WL044177
|
Bhabhor Varshaben Dilipbhai
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
26/11/2022
|
|
6674919269
|
|
Bhabhor Varshaben Dilipbhai
|
()
|
|
281
|
Dhanpur
|
GJ-23-006-055-001/557800195
(Vasiya Dungari)
|
1123006000NRG23231120220954384
|
23/11/2022
|
Bhabhor Sunitaben Kamleshbhai
|
1123006WL044177
|
Bhabhor Sunitaben Kamleshbhai
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
26/11/2022
|
|
6674918819
|
|
Bhabhor Sunitaben Kamleshbhai
|
()
|
|
282
|
Dhanpur
|
GJ-23-006-055-001/557800196
(Vasiya Dungari)
|
1123006000NRG23231120220954385
|
23/11/2022
|
Bhabhor Naynaben
|
1123006WL044177
|
Bhabhor Naynaben
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
26/11/2022
|
|
6674918898
|
|
Bhabhor Naynaben
|
()
|
|
283
|
Dhanpur
|
GJ-23-006-055-001/557800197
(Vasiya Dungari)
|
1123006000NRG23231120220954386
|
23/11/2022
|
Damor Radhikaben
|
1123006WL044177
|
Damor Radhikaben
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
26/11/2022
|
|
6674918822
|
|
Damor Radhikaben
|
()
|
|
284
|
Dhanpur
|
GJ-23-006-055-001/557800198
(Vasiya Dungari)
|
1123006000NRG23231120220954387
|
23/11/2022
|
Bhabhor bhuminbhai
|
1123006WL044177
|
Bhabhor bhuminbhai
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
26/11/2022
|
|
6674918821
|
|
Bhabhor bhuminbhai
|
()
|
|
285
|
Dhanpur
|
GJ-23-006-055-005/6678835182
(Vasiya Dungari)
|
1123006000NRG23231120220953543
|
23/11/2022
|
MEDA NARSINGBHAI BIJIYABHAI
|
1123006WL044130
|
MEDA NARSINGBHAI BIJIYABHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919250
|
|
MEDA NARSINGBHAI BIJIYABHAI
|
()
|
|
286
|
Dhanpur
|
GJ-23-006-055-005/6678835183
(Vasiya Dungari)
|
1123006000NRG23231120220953544
|
23/11/2022
|
MEDA DHANJIBHAI BIJIYABHAI
|
1123006WL044130
|
MEDA DHANJIBHAI BIJIYABHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919249
|
|
MEDA DHANJIBHAI BIJIYABHAI
|
()
|
|
287
|
Dhanpur
|
GJ-23-006-055-005/6678835187
(Vasiya Dungari)
|
1123006000NRG23231120220953545
|
23/11/2022
|
MEDA PANABEN DHANJIBHAI
|
1123006WL044130
|
MEDA PANABEN DHANJIBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919248
|
|
MEDA PANABEN DHANJIBHAI
|
()
|
|
288
|
Dhanpur
|
GJ-23-006-055-005/6678835191
(Vasiya Dungari)
|
1123006000NRG23231120220953547
|
23/11/2022
|
MEDA SUMITRABEN KAMLESHBHAI
|
1123006WL044130
|
MEDA SUMITRABEN KAMLESHBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919253
|
|
MEDA SUMITRABEN KAMLESHBHAI
|
()
|
|
289
|
Dhanpur
|
GJ-23-006-055-005/6678835192
(Vasiya Dungari)
|
1123006000NRG23231120220953548
|
23/11/2022
|
MEDA DHOLKIBEN VALCHANDBHAI
|
1123006WL044130
|
MEDA DHOLKIBEN VALCHANDBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919251
|
|
MEDA DHOLKIBEN VALCHANDBHAI
|
()
|
|
290
|
Dhanpur
|
GJ-23-006-055-005/6678835193
(Vasiya Dungari)
|
1123006000NRG23231120220953549
|
23/11/2022
|
MEDA KIRANBHAI HIMRAJBHAI
|
1123006WL044130
|
MEDA KIRANBHAI HIMRAJBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674918823
|
|
MEDA KIRANBHAI HIMRAJBHAI
|
()
|
|
291
|
Dhanpur
|
GJ-23-006-055-005/6678835195
(Vasiya Dungari)
|
1123006000NRG23231120220953551
|
23/11/2022
|
MEDA KAILESHBHAI HIMRAJBHAI
|
1123006WL044130
|
MEDA KAILESHBHAI HIMRAJBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919252
|
|
MEDA KAILESHBHAI HIMRAJBHAI
|
()
|
|
292
|
Dhanpur
|
GJ-23-006-055-006/6678835248
(Vasiya Dungari)
|
1123006000NRG23231120220954963
|
23/11/2022
|
VAHUNIYA MEHULBHAI RUMALBHAI
|
1123006WL044210
|
VAHUNIYA MEHULBHAI RUMALBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918820
|
|
VAHUNIYA MEHULBHAI RUMALBHAI
|
()
|
|
293
|
Dhanpur
|
GJ-23-006-055-006/6678835249
(Vasiya Dungari)
|
1123006000NRG23231120220954964
|
23/11/2022
|
VAHUNIYA SAILESHBHAI NARSINGBHAI
|
1123006WL044210
|
VAHUNIYA SAILESHBHAI NARSINGBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918829
|
|
VAHUNIYA SAILESHBHAI NARSINGBHAI
|
()
|
|
294
|
Dhanpur
|
GJ-23-006-055-006/6678835424
(Vasiya Dungari)
|
1123006000NRG23231120220954965
|
23/11/2022
|
Vahuniya vinodbhai
|
1123006WL044210
|
Vahuniya vinodbhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918897
|
|
Vahuniya vinodbhai
|
()
|
|
295
|
Dhanpur
|
GJ-23-006-055-006/6678835425
(Vasiya Dungari)
|
1123006000NRG23231120220954966
|
23/11/2022
|
Bamniya Padabhai Amarsingbhai
|
1123006WL044210
|
Bamniya Padabhai Amarsingbhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918895
|
|
Bamniya Padabhai Amarsingbhai
|
()
|
|
296
|
Dhanpur
|
GJ-23-006-055-006/6678835426
(Vasiya Dungari)
|
1123006000NRG23231120220954967
|
23/11/2022
|
Bamniya Kishorbhai Amarsingbhai
|
1123006WL044210
|
Bamniya Kishorbhai Amarsingbhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918893
|
|
Bamniya Kishorbhai Amarsingbhai
|
()
|
|
297
|
Dhanpur
|
GJ-23-006-055-006/6678835427
(Vasiya Dungari)
|
1123006000NRG23231120220954968
|
23/11/2022
|
BamniyJayeshbhai Samsubhai
|
1123006WL044210
|
BamniyJayeshbhai Samsubhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919255
|
|
BamniyJayeshbhai Samsubhai
|
()
|
|
298
|
Dhanpur
|
GJ-23-006-055-006/6678835428
(Vasiya Dungari)
|
1123006000NRG23231120220954969
|
23/11/2022
|
Bamniya Ramilaben Rajubhai
|
1123006WL044210
|
Bamniya Ramilaben Rajubhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918889
|
|
Bamniya Ramilaben Rajubhai
|
()
|
|
299
|
Dhanpur
|
GJ-23-006-055-006/6678835429
(Vasiya Dungari)
|
1123006000NRG23231120220954970
|
23/11/2022
|
Bamniya Mayurbhai Chhganbhai
|
1123006WL044210
|
Bamniya Mayurbhai Chhganbhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918896
|
|
Bamniya Mayurbhai Chhganbhai
|
()
|
|
300
|
Dhanpur
|
GJ-23-006-055-006/6678835430
(Vasiya Dungari)
|
1123006000NRG23231120220954971
|
23/11/2022
|
Vahuniya Bhartsing Sakariyabhai
|
1123006WL044210
|
Vahuniya Bhartsing Sakariyabhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918894
|
|
Vahuniya Bhartsing Sakariyabhai
|
()
|
|
301
|
Dhanpur
|
GJ-23-006-055-006/6678835431
(Vasiya Dungari)
|
1123006000NRG23231120220954972
|
23/11/2022
|
Bamaniya Jagdishbhai Javrabhai
|
1123006WL044210
|
Bamaniya Jagdishbhai Javrabhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918830
|
|
Bamaniya Jagdishbhai Javrabhai
|
()
|
|
302
|
Dhanpur
|
GJ-23-006-055-006/6678835432
(Vasiya Dungari)
|
1123006000NRG23231120220954973
|
23/11/2022
|
Mavi Ramsingbhai Saniyabhai
|
1123006WL044210
|
Mavi Ramsingbhai Saniyabhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918831
|
|
Mavi Ramsingbhai Saniyabhai
|
()
|
|
303
|
Dhanpur
|
GJ-23-006-055-006/6678835433
(Vasiya Dungari)
|
1123006000NRG23231120220954974
|
23/11/2022
|
Bamaniya Alkeshbhai Surtanbhai
|
1123006WL044210
|
Bamaniya Alkeshbhai Surtanbhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918890
|
|
Bamaniya Alkeshbhai Surtanbhai
|
()
|
|
304
|
Dhanpur
|
GJ-23-006-055-008/3256101
(Vasiya Dungari)
|
1123006000NRG23231120220954739
|
23/11/2022
|
Bhuriya Arjunbhai Rajubhai
|
1123006WL044201
|
Bhuriya Arjunbhai Rajubhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6674919263
|
|
Bhuriya Arjunbhai Rajubhai
|
()
|
|
305
|
Dhanpur
|
GJ-23-006-055-008/3256102
(Vasiya Dungari)
|
1123006000NRG23231120220954740
|
23/11/2022
|
Bhuriya Rajubhai Zitharabhai
|
1123006WL044201
|
Bhuriya Rajubhai Zitharabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6674919261
|
|
Bhuriya Rajubhai Zitharabhai
|
()
|
|
306
|
Dhanpur
|
GJ-23-006-055-008/3256103
(Vasiya Dungari)
|
1123006000NRG23231120220954741
|
23/11/2022
|
Bhuriya Narsingbhai Ramanbhai
|
1123006WL044201
|
Bhuriya Narsingbhai Ramanbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6674919262
|
|
Bhuriya Narsingbhai Ramanbhai
|
()
|
|
307
|
Dhanpur
|
GJ-23-006-055-008/3256105
(Vasiya Dungari)
|
1123006000NRG23231120220954742
|
23/11/2022
|
Bhuriya Laxmiben Puniyabhai
|
1123006WL044201
|
Bhuriya Laxmiben Puniyabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6674919260
|
|
Bhuriya Laxmiben Puniyabhai
|
()
|
|
308
|
Dhanpur
|
GJ-23-006-055-008/3256106
(Vasiya Dungari)
|
1123006000NRG23231120220954743
|
23/11/2022
|
Bhuriya Subhashbhai Puniyabhai
|
1123006WL044201
|
Bhuriya Subhashbhai Puniyabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6674919259
|
|
Bhuriya Subhashbhai Puniyabhai
|
()
|
|
309
|
Dhanpur
|
GJ-23-006-055-008/3256107
(Vasiya Dungari)
|
1123006000NRG23231120220954744
|
23/11/2022
|
Bhuriya Dilipbhai Puniyabhai
|
1123006WL044201
|
Bhuriya Dilipbhai Puniyabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6674919257
|
|
Bhuriya Dilipbhai Puniyabhai
|
()
|
|
310
|
Dhanpur
|
GJ-23-006-055-008/3256108
(Vasiya Dungari)
|
1123006000NRG23231120220954745
|
23/11/2022
|
Bhuriya Naynaben Subhashbhai
|
1123006WL044201
|
Bhuriya Naynaben Subhashbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6674919256
|
|
Bhuriya Naynaben Subhashbhai
|
()
|
|
311
|
Dhanpur
|
GJ-23-006-055-008/3256109
(Vasiya Dungari)
|
1123006000NRG23231120220954746
|
23/11/2022
|
Bhuriya Rasilaben Dilipbhai
|
1123006WL044201
|
Bhuriya Rasilaben Dilipbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6674919258
|
|
Bhuriya Rasilaben Dilipbhai
|
()
|
|
312
|
Dhanpur
|
GJ-23-006-055-008/325688
(Vasiya Dungari)
|
1123006000NRG23231120220954747
|
23/11/2022
|
Bhuriya Nilamben Rameshbhai
|
1123006WL044201
|
Bhuriya Nilamben Rameshbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6674918888
|
|
Bhuriya Nilamben Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116952
|
116952
|
|
|
|
|
|
|
|
|
313
|
Dhanpur
|
GJ-23-006-004-001/4688790498
(Bhanpur (Kakadkhila))
|
1123006000NRG23231120220954343
|
23/11/2022
|
Parmar Harmalbhai Kanjibhai
|
1123006WL044175
|
Parmar Harmalbhai Kanjibhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919093
|
|
Parmar Harmalbhai Kanjibhai
|
()
|
|
314
|
Dhanpur
|
GJ-23-006-004-001/4688790498
(Bhanpur (Kakadkhila))
|
1123006000NRG23231120220954344
|
23/11/2022
|
Parmar Ramanbhai Kanjibhai
|
1123006WL044175
|
Parmar Ramanbhai Kanjibhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919114
|
|
Parmar Ramanbhai Kanjibhai
|
()
|
|
315
|
Dhanpur
|
GJ-23-006-004-001/4688790499
(Bhanpur (Kakadkhila))
|
1123006000NRG23231120220954345
|
23/11/2022
|
KAMLESHBHAI RUPABHAI PARMAR
|
1123006WL044175
|
KAMLESHBHAI RUPABHAI PARMAR
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919020
|
|
KAMLESHBHAI RUPABHAI PARMAR
|
()
|
|
316
|
Dhanpur
|
GJ-23-006-004-001/4688790499
(Bhanpur (Kakadkhila))
|
1123006000NRG23231120220954346
|
23/11/2022
|
RAHULBHAI RUPABHAI PARMAR
|
1123006WL044175
|
RAHULBHAI RUPABHAI PARMAR
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919094
|
|
RAHULBHAI RUPABHAI PARMAR
|
()
|
|
317
|
Dhanpur
|
GJ-23-006-004-001/4688790500
(Bhanpur (Kakadkhila))
|
1123006000NRG23231120220954347
|
23/11/2022
|
KISHANBHAI RUPABHAI PARMAR
|
1123006WL044175
|
KISHANBHAI RUPABHAI PARMAR
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919095
|
|
KISHANBHAI RUPABHAI PARMAR
|
()
|
|
318
|
Dhanpur
|
GJ-23-006-004-001/4688790500
(Bhanpur (Kakadkhila))
|
1123006000NRG23231120220954348
|
23/11/2022
|
RAMILABEN KISHANBHAI PARMAR
|
1123006WL044175
|
RAMILABEN KISHANBHAI PARMAR
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919021
|
|
RAMILABEN KISHANBHAI PARMAR
|
()
|
|
319
|
Garbada
|
GJ-23-006-004-001/4688790526
(Bhe)
|
1123006000NRG23231120220954358
|
23/11/2022
|
riyaben
|
1123006WL044175
|
riyaben
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919015
|
|
riyaben
|
()
|
|
320
|
Dhanpur
|
GJ-23-006-006-001/6679100509
(Bhorva)
|
1123006000NRG23231120220954576
|
23/11/2022
|
VANITABEN BHAVSING PATEL
|
1123006WL044187
|
VANITABEN BHAVSING PATEL
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
26/11/2022
|
|
6674918968
|
|
VANITABEN BHAVSING PATEL
|
()
|
|
321
|
Dhanpur
|
GJ-23-006-006-001/6679100511
(Bhorva)
|
1123006000NRG23231120220954577
|
23/11/2022
|
NARMADABEN VINOD PATEL
|
1123006WL044187
|
NARMADABEN VINOD PATEL
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
26/11/2022
|
|
6674918966
|
|
NARMADABEN VINOD PATEL
|
()
|
|
322
|
Dhanpur
|
GJ-23-006-006-001/6679100512
(Bhorva)
|
1123006000NRG23231120220954578
|
23/11/2022
|
BHAVESHBHAI NARVATBHAI PATEL
|
1123006WL044187
|
BHAVESHBHAI NARVATBHAI PATEL
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
26/11/2022
|
|
6674918969
|
|
BHAVESHBHAI NARVATBHAI PATEL
|
()
|
|
323
|
Dhanpur
|
GJ-23-006-006-001/6679100515
(Bhorva)
|
1123006000NRG23231120220954579
|
23/11/2022
|
KAVITABEN BHIMSING PATEL
|
1123006WL044187
|
KAVITABEN BHIMSING PATEL
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
26/11/2022
|
|
6674918967
|
|
KAVITABEN BHIMSING PATEL
|
()
|
|
324
|
Dhanpur
|
GJ-23-006-015-001/5567812
(Gadvel)
|
1123006000NRG23231120220954627
|
23/11/2022
|
BARIA GOVINDBHAI
|
1123006WL044192
|
BARIA GOVINDBHAI
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
26/11/2022
|
|
6674919047
|
|
BARIA GOVINDBHAI
|
()
|
|
325
|
Dhanpur
|
GJ-23-006-015-002/5565400
(Gadvel)
|
1123006000NRG23231120220954630
|
23/11/2022
|
BARIA CHAYABEN BABUBHAI
|
1123006WL044192
|
BARIA CHAYABEN BABUBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674919049
|
|
BARIA CHAYABEN BABUBHAI
|
()
|
|
326
|
Dhanpur
|
GJ-23-006-015-002/556778165
(Gadvel)
|
1123006000NRG23231120220954631
|
23/11/2022
|
baria sangitaben jalambhai
|
1123006WL044192
|
baria sangitaben jalambhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674919324
|
|
baria sangitaben jalambhai
|
()
|
|
327
|
Dhanpur
|
GJ-23-006-015-002/556778172
(Gadvel)
|
1123006000NRG23231120220954632
|
23/11/2022
|
baria kanubhai amarsinh
|
1123006WL044192
|
baria kanubhai amarsinh
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674919325
|
|
baria kanubhai amarsinh
|
()
|
|
328
|
Dhanpur
|
GJ-23-006-015-002/556778315
(Gadvel)
|
1123006000NRG23231120220954633
|
23/11/2022
|
baria alpesh jasu
|
1123006WL044192
|
baria alpesh jasu
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674919288
|
|
baria alpesh jasu
|
()
|
|
329
|
Dhanpur
|
GJ-23-006-015-002/556778318
(Gadvel)
|
1123006000NRG23231120220954634
|
23/11/2022
|
baria pankaj raman
|
1123006WL044192
|
baria pankaj raman
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674919289
|
|
baria pankaj raman
|
()
|
|
330
|
Dhanpur
|
GJ-23-006-015-002/5567783260
(Gadvel)
|
1123006000NRG23231120220954635
|
23/11/2022
|
baria keharabhai kalubhai
|
1123006WL044192
|
baria keharabhai kalubhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674919333
|
|
baria keharabhai kalubhai
|
()
|
|
331
|
Dhanpur
|
GJ-23-006-015-002/5567783274
(Gadvel)
|
1123006000NRG23231120220954636
|
23/11/2022
|
dhanak simabhai
|
1123006WL044192
|
dhanak simabhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674919336
|
|
dhanak simabhai
|
()
|
|
332
|
Dhanpur
|
GJ-23-006-015-002/5567783277
(Gadvel)
|
1123006000NRG23231120220954637
|
23/11/2022
|
dhanak lalitaben saburbhai
|
1123006WL044192
|
dhanak lalitaben saburbhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674919335
|
|
dhanak lalitaben saburbhai
|
()
|
|
333
|
Dhanpur
|
GJ-23-006-015-002/5567783278
(Gadvel)
|
1123006000NRG23231120220954638
|
23/11/2022
|
dhanak vasantaben kanubhai
|
1123006WL044192
|
dhanak vasantaben kanubhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674919334
|
|
dhanak vasantaben kanubhai
|
()
|
|
334
|
Dhanpur
|
GJ-23-006-015-002/5567783289
(Gadvel)
|
1123006000NRG23231120220954639
|
23/11/2022
|
baria mukeshbhai shanabhai
|
1123006WL044192
|
baria mukeshbhai shanabhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674918983
|
|
baria mukeshbhai shanabhai
|
()
|
|
335
|
Dhanpur
|
GJ-23-006-015-002/5567783292
(Gadvel)
|
1123006000NRG23231120220954641
|
23/11/2022
|
baria shantaben jashubhai
|
1123006WL044192
|
baria shantaben jashubhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674919062
|
|
baria shantaben jashubhai
|
()
|
|
336
|
Dhanpur
|
GJ-23-006-015-002/5567783300
(Gadvel)
|
1123006000NRG23231120220954642
|
23/11/2022
|
baria shaileshbhai kesharabhai
|
1123006WL044192
|
baria shaileshbhai kesharabhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674919332
|
|
baria shaileshbhai kesharabhai
|
()
|
|
337
|
Dhanpur
|
GJ-23-006-016-001/421
(Gangardi Faliya)
|
1123006000NRG23231120220954710
|
23/11/2022
|
Chauhsan Sankarbhai rameshbhai
|
1123006WL044197
|
Chauhsan Sankarbhai rameshbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674919034
|
|
Chauhsan Sankarbhai rameshbhai
|
()
|
|
338
|
Dhanpur
|
GJ-23-006-016-001/422
(Gangardi Faliya)
|
1123006000NRG23231120220954711
|
23/11/2022
|
Bhura Varshaben Rameshbhai
|
1123006WL044197
|
Bhura Varshaben Rameshbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674919035
|
|
Bhura Varshaben Rameshbhai
|
()
|
|
339
|
Dhanpur
|
GJ-23-006-016-001/425
(Gangardi Faliya)
|
1123006000NRG23231120220954712
|
23/11/2022
|
gOHARIN sETNA rMABESH
|
1123006WL044197
|
gOHARIN sETNA rMABESH
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674919037
|
|
gOHARIN sETNA rMABESH
|
()
|
|
340
|
Dhanpur
|
GJ-23-006-016-001/428
(Gangardi Faliya)
|
1123006000NRG23231120220954713
|
23/11/2022
|
Manjulaben Sanjay HOVARI
|
1123006WL044197
|
Manjulaben Sanjay HOVARI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674919036
|
|
Manjulaben Sanjay HOVARI
|
()
|
|
341
|
Dhanpur
|
GJ-23-006-016-001/429
(Gangardi Faliya)
|
1123006000NRG23231120220954714
|
23/11/2022
|
bHURA NATHUBHAI keshbhai
|
1123006WL044197
|
bHURA NATHUBHAI keshbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674919038
|
|
bHURA NATHUBHAI keshbhai
|
()
|
|
342
|
Dhanpur
|
GJ-23-006-016-001/434
(Gangardi Faliya)
|
1123006000NRG23231120220954715
|
23/11/2022
|
BHura DINISHBHAI MATJURIYA
|
1123006WL044197
|
BHura DINISHBHAI MATJURIYA
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674919040
|
|
BHura DINISHBHAI MATJURIYA
|
()
|
|
343
|
Dhanpur
|
GJ-23-006-016-001/435
(Gangardi Faliya)
|
1123006000NRG23231120220954716
|
23/11/2022
|
bHURA kishan MATHUR
|
1123006WL044197
|
bHURA kishan MATHUR
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674919039
|
|
bHURA kishan MATHUR
|
()
|
|
344
|
Dhanpur
|
GJ-23-006-020-001/7664296450
(Kakad Khila)
|
1123006000NRG23231120220953966
|
23/11/2022
|
Paramar Arvindbhai Isavarbhai
|
1123006WL044152
|
Paramar Arvindbhai Isavarbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
26/11/2022
|
|
6674919363
|
|
Paramar Arvindbhai Isavarbhai
|
()
|
|
345
|
Dhanpur
|
GJ-23-006-020-001/7664296455
(Kakad Khila)
|
1123006000NRG23231120220953968
|
23/11/2022
|
Parmar Keharabhai Nathubhai
|
1123006WL044152
|
Parmar Keharabhai Nathubhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
26/11/2022
|
|
6674919059
|
|
Parmar Keharabhai Nathubhai
|
()
|
|
346
|
Dhanpur
|
GJ-23-006-020-001/7664296456
(Kakad Khila)
|
1123006000NRG23231120220953969
|
23/11/2022
|
Paramar Santiben Keharabhai
|
1123006WL044152
|
Paramar Santiben Keharabhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
26/11/2022
|
|
6674919060
|
|
Paramar Santiben Keharabhai
|
()
|
|
347
|
Dhanpur
|
GJ-23-006-020-001/7664296459
(Kakad Khila)
|
1123006000NRG23231120220953970
|
23/11/2022
|
Paramar Pravinbhai keharabhai
|
1123006WL044152
|
Paramar Pravinbhai keharabhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
26/11/2022
|
|
6674919364
|
|
Paramar Pravinbhai keharabhai
|
()
|
|
348
|
Dhanpur
|
GJ-23-006-020-001/7664296462
(Kakad Khila)
|
1123006000NRG23231120220953971
|
23/11/2022
|
Deval Sakarabhai Mathurbhai
|
1123006WL044152
|
Deval Sakarabhai Mathurbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
26/11/2022
|
|
6674919058
|
|
Deval Sakarabhai Mathurbhai
|
()
|
|
349
|
Dhanpur
|
GJ-23-006-030-001/5567136
(Kundawada)
|
1123006000NRG23231120220954305
|
23/11/2022
|
DASARATHSINH
|
1123006WL044172
|
DASARATHSINH
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
26/11/2022
|
|
6674919339
|
|
DASARATHSINH
|
()
|
|
350
|
Dhanpur
|
GJ-23-006-030-001/5577802154
(Kundawada)
|
1123006000NRG23231120220954323
|
23/11/2022
|
Ravat Rinaben Himatbhai
|
1123006WL044173
|
Ravat Rinaben Himatbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919298
|
|
Ravat Rinaben Himatbhai
|
()
|
|
351
|
Dhanpur
|
GJ-23-006-030-001/5577802169
(Kundawada)
|
1123006000NRG23231120220954324
|
23/11/2022
|
Ravat Saniyabhai Himatbhai
|
1123006WL044173
|
Ravat Saniyabhai Himatbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919297
|
|
Ravat Saniyabhai Himatbhai
|
()
|
|
352
|
Dhanpur
|
GJ-23-006-030-001/5577802187
(Kundawada)
|
1123006000NRG23231120220954308
|
23/11/2022
|
RAVAT KAPURIBEN BHARATSINH
|
1123006WL044172
|
RAVAT KAPURIBEN BHARATSINH
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
26/11/2022
|
|
6674918938
|
|
RAVAT KAPURIBEN BHARATSINH
|
()
|
|
353
|
Dhanpur
|
GJ-23-006-030-001/557780222
(Kundawada)
|
1123006000NRG23231120220954309
|
23/11/2022
|
ROHITKUMAR DASARATHSINH
|
1123006WL044172
|
ROHITKUMAR DASARATHSINH
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
26/11/2022
|
|
6674918935
|
|
ROHITKUMAR DASARATHSINH
|
()
|
|
354
|
Dhanpur
|
GJ-23-006-030-001/5577802220
(Kundawada)
|
1123006000NRG23231120220954325
|
23/11/2022
|
SARAJANSINH FATESINH RAVAT
|
1123006WL044173
|
SARAJANSINH FATESINH RAVAT
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919337
|
|
SARAJANSINH FATESINH RAVAT
|
()
|
|
355
|
Dhanpur
|
GJ-23-006-030-001/5577802223
(Kundawada)
|
1123006000NRG23231120220954310
|
23/11/2022
|
KASAMBEN ASVINBHAI
|
1123006WL044172
|
KASAMBEN ASVINBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
26/11/2022
|
|
6674919338
|
|
KASAMBEN ASVINBHAI
|
()
|
|
356
|
Dhanpur
|
GJ-23-006-030-001/5577802230
(Kundawada)
|
1123006000NRG23231120220954311
|
23/11/2022
|
KRISHNABEN PRAVINBHAI
|
1123006WL044172
|
KRISHNABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919340
|
|
KRISHNABEN PRAVINBHAI
|
()
|
|
357
|
Dhanpur
|
GJ-23-006-030-001/5577802231
(Kundawada)
|
1123006000NRG23231120220954312
|
23/11/2022
|
KOKILABEN RAJESHBHAI
|
1123006WL044172
|
KOKILABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919341
|
|
KOKILABEN RAJESHBHAI
|
()
|
|
358
|
Dhanpur
|
GJ-23-006-030-001/5577802234
(Kundawada)
|
1123006000NRG23231120220954292
|
23/11/2022
|
bamiya vinodbhai
|
1123006WL044171
|
bamiya vinodbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674918943
|
|
bamiya vinodbhai
|
()
|
|
359
|
Dhanpur
|
GJ-23-006-030-001/5577802239
(Kundawada)
|
1123006000NRG23231120220954313
|
23/11/2022
|
CHAUHAN VALIBEN BHAVANSINH
|
1123006WL044172
|
CHAUHAN VALIBEN BHAVANSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
26/11/2022
|
|
6674919104
|
|
CHAUHAN VALIBEN BHAVANSINH
|
()
|
|
360
|
Dhanpur
|
GJ-23-006-030-001/5577802316
(Kundawada)
|
1123006000NRG23231120220954314
|
23/11/2022
|
DHARMISTHABEN
|
1123006WL044172
|
DHARMISTHABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674918982
|
|
DHARMISTHABEN
|
()
|
|
361
|
Dhanpur
|
GJ-23-006-030-001/5577802331
(Kundawada)
|
1123006000NRG23231120220954341
|
23/11/2022
|
Rahulbhai
|
1123006WL044174
|
Rahulbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919080
|
|
Rahulbhai
|
()
|
|
362
|
Dhanpur
|
GJ-23-006-030-001/557801058
(Kundawada)
|
1123006000NRG23231120220954326
|
23/11/2022
|
MASUKBHAI
|
1123006WL044173
|
MASUKBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674918937
|
|
MASUKBHAI
|
()
|
|
363
|
Dhanpur
|
GJ-23-006-030-001/557801075
(Kundawada)
|
1123006000NRG23231120220954327
|
23/11/2022
|
Suvan Revaliben Ramesh
|
1123006WL044173
|
Suvan Revaliben Ramesh
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674918873
|
|
Suvan Revaliben Ramesh
|
()
|
|
364
|
Dhanpur
|
GJ-23-006-030-001/557801088
(Kundawada)
|
1123006000NRG23231120220954328
|
23/11/2022
|
Suvan Arvindaben Sureshbhai
|
1123006WL044173
|
Suvan Arvindaben Sureshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674918875
|
|
Suvan Arvindaben Sureshbhai
|
()
|
|
365
|
Dhanpur
|
GJ-23-006-030-001/557801093
(Kundawada)
|
1123006000NRG23231120220954329
|
23/11/2022
|
HIMATSING
|
1123006WL044173
|
HIMATSING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919032
|
|
HIMATSING
|
()
|
|
366
|
Dhanpur
|
GJ-23-006-030-001/557801138
(Kundawada)
|
1123006000NRG23231120220954316
|
23/11/2022
|
Minaben Subhashbhai suvan
|
1123006WL044172
|
Minaben Subhashbhai suvan
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674918951
|
|
Minaben Subhashbhai suvan
|
()
|
|
367
|
Dhanpur
|
GJ-23-006-030-001/557801178
(Kundawada)
|
1123006000NRG23231120220954331
|
23/11/2022
|
SUVAN KISHORBHAI
|
1123006WL044173
|
SUVAN KISHORBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674918936
|
|
SUVAN KISHORBHAI
|
()
|
|
368
|
Dhanpur
|
GJ-23-006-030-001/557801517
(Kundawada)
|
1123006000NRG23231120220954332
|
23/11/2022
|
Arvindbhai babubhai
|
1123006WL044173
|
Arvindbhai babubhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919091
|
|
Arvindbhai babubhai
|
()
|
|
369
|
Dhanpur
|
GJ-23-006-030-001/557801524
(Kundawada)
|
1123006000NRG23231120220954333
|
23/11/2022
|
chauhan kantaben babubhai
|
1123006WL044173
|
chauhan kantaben babubhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674919092
|
|
chauhan kantaben babubhai
|
()
|
|
370
|
Dhanpur
|
GJ-23-006-030-001/557801682
(Kundawada)
|
1123006000NRG23231120220954319
|
23/11/2022
|
DINDOD MAGANBHAI SABURBHAI
|
1123006WL044172
|
DINDOD MAGANBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
26/11/2022
|
|
6674919105
|
|
DINDOD MAGANBHAI SABURBHAI
|
()
|
|
371
|
Dhanpur
|
GJ-23-006-030-001/557801682
(Kundawada)
|
1123006000NRG23231120220954318
|
23/11/2022
|
DINDOD RASIKBHAI SABURBHAI
|
1123006WL044172
|
DINDOD RASIKBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
26/11/2022
|
|
6674919106
|
|
DINDOD RASIKBHAI SABURBHAI
|
()
|
|
372
|
Dhanpur
|
GJ-23-006-037-001/5571118902
(Nakti)
|
1123006000NRG23231120220954719
|
23/11/2022
|
sardarbhai navlabhai baria
|
1123006WL044198
|
sardarbhai navlabhai baria
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
26/11/2022
|
|
6674919068
|
|
sardarbhai navlabhai baria
|
()
|
|
373
|
Dhanpur
|
GJ-23-006-037-001/5571118907
(Nakti)
|
1123006000NRG23231120220954720
|
23/11/2022
|
jagrutbhain baria
|
1123006WL044198
|
jagrutbhain baria
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
26/11/2022
|
|
6674919067
|
|
jagrutbhain baria
|
()
|
|
374
|
Dhanpur
|
GJ-23-006-041-002/118
(Pav)
|
1123006000NRG23231120220954238
|
23/11/2022
|
Sangod Kaileshbhai Nanabhai
|
1123006WL044169
|
Sangod Kaileshbhai Nanabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919057
|
|
Sangod Kaileshbhai Nanabhai
|
()
|
|
375
|
Dhanpur
|
GJ-23-006-041-002/122
(Pav)
|
1123006000NRG23231120220954644
|
23/11/2022
|
Parmar Surekhaben Bhimsing
|
1123006WL044193
|
Parmar Surekhaben Bhimsing
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918994
|
|
Parmar Surekhaben Bhimsing
|
()
|
|
376
|
Dhanpur
|
GJ-23-006-041-002/348
(Pav)
|
1123006000NRG23231120220954239
|
23/11/2022
|
SANGOD KAMABEN PUNIYABHAI
|
1123006WL044169
|
SANGOD KAMABEN PUNIYABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918863
|
|
SANGOD KAMABEN PUNIYABHAI
|
()
|
|
377
|
Dhanpur
|
GJ-23-006-041-002/354
(Pav)
|
1123006000NRG23231120220954240
|
23/11/2022
|
SAGOD DHARUVKUMAR NARESHBHAI
|
1123006WL044169
|
SAGOD DHARUVKUMAR NARESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919048
|
|
SAGOD DHARUVKUMAR NARESHBHAI
|
()
|
|
378
|
Dhanpur
|
GJ-23-006-041-002/55
(Pav)
|
1123006000NRG23231120220954272
|
23/11/2022
|
SANGOD NARSINGBHAI VIRSINGBHAI
|
1123006WL044170
|
SANGOD NARSINGBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918856
|
|
SANGOD NARSINGBHAI VIRSINGBHAI
|
()
|
|
379
|
Dhanpur
|
GJ-23-006-041-002/5570756
(Pav)
|
1123006000NRG23231120220954273
|
23/11/2022
|
sangod motiyabhai savalabhai
|
1123006WL044170
|
sangod motiyabhai savalabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674918868
|
|
sangod motiyabhai savalabhai
|
()
|
|
380
|
Dhanpur
|
GJ-23-006-041-002/5570932
(Pav)
|
1123006000NRG23231120220954241
|
23/11/2022
|
VVVVVVVVV
|
1123006WL044169
|
VVVVVVVVV
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918932
|
|
VVVVVVVVV
|
()
|
|
381
|
Dhanpur
|
GJ-23-006-041-002/5570934
(Pav)
|
1123006000NRG23231120220954242
|
23/11/2022
|
NNNNNNNNNNNNN
|
1123006WL044169
|
NNNNNNNNNNNNN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918931
|
|
NNNNNNNNNNNNN
|
()
|
|
382
|
Dhanpur
|
GJ-23-006-041-002/5579011039
(Pav)
|
1123006000NRG23231120220954601
|
23/11/2022
|
SANGOD ANILBHAI KALUBHAI
|
1123006WL044190
|
SANGOD ANILBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918934
|
|
SANGOD ANILBHAI KALUBHAI
|
()
|
|
383
|
Dhanpur
|
GJ-23-006-041-002/5579011040
(Pav)
|
1123006000NRG23231120220954602
|
23/11/2022
|
SANGOD SABURIBEN HIMLABHAI
|
1123006WL044190
|
SANGOD SABURIBEN HIMLABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918933
|
|
SANGOD SABURIBEN HIMLABHAI
|
()
|
|
384
|
Dhanpur
|
GJ-23-006-041-002/5579011042
(Pav)
|
1123006000NRG23231120220954603
|
23/11/2022
|
SANGOD SANIYABHAI PUNIYABHAI
|
1123006WL044190
|
SANGOD SANIYABHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918849
|
|
SANGOD SANIYABHAI PUNIYABHAI
|
()
|
|
385
|
Dhanpur
|
GJ-23-006-041-002/557901422
(Pav)
|
1123006000NRG23231120220954604
|
23/11/2022
|
GOMTIBEN
|
1123006WL044190
|
GOMTIBEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918861
|
|
GOMTIBEN
|
()
|
|
386
|
Dhanpur
|
GJ-23-006-041-002/557901452
(Pav)
|
1123006000NRG23231120220954661
|
23/11/2022
|
Damor Sharmaben Somabhai
|
1123006WL044194
|
Damor Sharmaben Somabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918866
|
|
Damor Sharmaben Somabhai
|
()
|
|
387
|
Dhanpur
|
GJ-23-006-041-002/557901453
(Pav)
|
1123006000NRG23231120220954662
|
23/11/2022
|
Damor Laxmanbhai Apsingbhai
|
1123006WL044194
|
Damor Laxmanbhai Apsingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918867
|
|
Damor Laxmanbhai Apsingbhai
|
()
|
|
388
|
Dhanpur
|
GJ-23-006-041-002/557901480
(Pav)
|
1123006000NRG23231120220954275
|
23/11/2022
|
Sangod Bijaliben Motiyabhai
|
1123006WL044170
|
Sangod Bijaliben Motiyabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674918869
|
|
Sangod Bijaliben Motiyabhai
|
()
|
|
389
|
Dhanpur
|
GJ-23-006-041-002/557901501
(Pav)
|
1123006000NRG23231120220954276
|
23/11/2022
|
SANGOD KAVITABEN NARABHAI
|
1123006WL044170
|
SANGOD KAVITABEN NARABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674919328
|
|
SANGOD KAVITABEN NARABHAI
|
()
|
|
390
|
Dhanpur
|
GJ-23-006-041-002/557901511
(Pav)
|
1123006000NRG23231120220954605
|
23/11/2022
|
RTNIBEN
|
1123006WL044190
|
RTNIBEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918904
|
|
RTNIBEN
|
()
|
|
391
|
Dhanpur
|
GJ-23-006-041-002/557901538
(Pav)
|
1123006000NRG23231120220954277
|
23/11/2022
|
SADOD KAMAKUBEN NAGARSING
|
1123006WL044170
|
SADOD KAMAKUBEN NAGARSING
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919361
|
|
SADOD KAMAKUBEN NAGARSING
|
()
|
|
392
|
Dhanpur
|
GJ-23-006-041-002/557901539
(Pav)
|
1123006000NRG23231120220954243
|
23/11/2022
|
SADOD KASAMABEN NARABHAI
|
1123006WL044169
|
SADOD KASAMABEN NARABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918905
|
|
SADOD KASAMABEN NARABHAI
|
()
|
|
393
|
Dhanpur
|
GJ-23-006-041-002/557901567
(Pav)
|
1123006000NRG23231120220954244
|
23/11/2022
|
Sangod Manjulaben Kantibhai
|
1123006WL044169
|
Sangod Manjulaben Kantibhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918878
|
|
Sangod Manjulaben Kantibhai
|
()
|
|
394
|
Dhanpur
|
GJ-23-006-041-002/557901578
(Pav)
|
1123006000NRG23231120220954278
|
23/11/2022
|
Sangod Vasantbhai
|
1123006WL044170
|
Sangod Vasantbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918963
|
|
Sangod Vasantbhai
|
()
|
|
395
|
Dhanpur
|
GJ-23-006-041-002/557901580
(Pav)
|
1123006000NRG23231120220954245
|
23/11/2022
|
Sangod Kantibhai Dipasing
|
1123006WL044169
|
Sangod Kantibhai Dipasing
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918877
|
|
Sangod Kantibhai Dipasing
|
()
|
|
396
|
Dhanpur
|
GJ-23-006-041-002/5590159
(Pipearo)
|
1123006000NRG23231120220954663
|
23/11/2022
|
DAMOR DIPABHAI RANGJIBHAI
|
1123006WL044194
|
DAMOR DIPABHAI RANGJIBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919050
|
|
DAMOR DIPABHAI RANGJIBHAI
|
()
|
|
397
|
Dhanpur
|
GJ-23-006-041-002/55901891
(Pav)
|
1123006000NRG23231120220954664
|
23/11/2022
|
SANGOD KALPESHBHAI PARTAPBHAI
|
1123006WL044194
|
SANGOD KALPESHBHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919085
|
|
SANGOD KALPESHBHAI PARTAPBHAI
|
()
|
|
398
|
Dhanpur
|
GJ-23-006-041-002/5590205
(Pav)
|
1123006000NRG23231120220954279
|
23/11/2022
|
Sangod Manishaben
|
1123006WL044170
|
Sangod Manishaben
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674919028
|
|
Sangod Manishaben
|
()
|
|
399
|
Dhanpur
|
GJ-23-006-041-002/5590292
(Pav)
|
1123006000NRG23231120220954280
|
23/11/2022
|
Sangod Niruben Kalpeshbhai
|
1123006WL044170
|
Sangod Niruben Kalpeshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919086
|
|
Sangod Niruben Kalpeshbhai
|
()
|
|
400
|
Dhanpur
|
GJ-23-006-041-002/667909449
(Pav)
|
1123006000NRG23231120220954281
|
23/11/2022
|
Sangod Rekhaben Arjunbhai
|
1123006WL044170
|
Sangod Rekhaben Arjunbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919087
|
|
Sangod Rekhaben Arjunbhai
|
()
|
|
401
|
Dhanpur
|
GJ-23-006-041-002/667909491
(Pav)
|
1123006000NRG23231120220954247
|
23/11/2022
|
Sangod Benaben Chatariyabhai
|
1123006WL044169
|
Sangod Benaben Chatariyabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918928
|
|
Sangod Benaben Chatariyabhai
|
()
|
|
402
|
Dhanpur
|
GJ-23-006-041-002/667909492
(Pav)
|
1123006000NRG23231120220954282
|
23/11/2022
|
Sangod Anubhai Narabhai
|
1123006WL044170
|
Sangod Anubhai Narabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919327
|
|
Sangod Anubhai Narabhai
|
()
|
|
403
|
Dhanpur
|
GJ-23-006-041-002/667909494
(Pav)
|
1123006000NRG23231120220954248
|
23/11/2022
|
SANGOD SHIVANGIBEN KALUBHAI
|
1123006WL044169
|
SANGOD SHIVANGIBEN KALUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918927
|
|
SANGOD SHIVANGIBEN KALUBHAI
|
()
|
|
404
|
Dhanpur
|
GJ-23-006-041-002/6679095120
(Pav)
|
1123006000NRG23231120220954284
|
23/11/2022
|
Sangod rahulbhai saganbhai
|
1123006WL044170
|
Sangod rahulbhai saganbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919006
|
|
Sangod rahulbhai saganbhai
|
()
|
|
405
|
Dhanpur
|
GJ-23-006-041-002/6679095122
(Pav)
|
1123006000NRG23231120220954285
|
23/11/2022
|
Sangod ajaybhai simanbhai
|
1123006WL044170
|
Sangod ajaybhai simanbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919008
|
|
Sangod ajaybhai simanbhai
|
()
|
|
406
|
Dhanpur
|
GJ-23-006-041-002/6679095123
(Pav)
|
1123006000NRG23231120220954286
|
23/11/2022
|
Sangod hiteshbhai amrsingbhai
|
1123006WL044170
|
Sangod hiteshbhai amrsingbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919007
|
|
Sangod hiteshbhai amrsingbhai
|
()
|
|
407
|
Dhanpur
|
GJ-23-006-041-002/667909815
(Pav)
|
1123006000NRG23231120220954253
|
23/11/2022
|
SANGOD VIJAYBHAI GORDHANBHAI
|
1123006WL044169
|
SANGOD VIJAYBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919054
|
|
SANGOD VIJAYBHAI GORDHANBHAI
|
()
|
|
408
|
Dhanpur
|
GJ-23-006-041-002/6679098970
(Pav)
|
1123006000NRG23231120220954257
|
23/11/2022
|
MOHANIYA SANJAY SHANTILAL
|
1123006WL044169
|
MOHANIYA SANJAY SHANTILAL
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919051
|
|
MOHANIYA SANJAY SHANTILAL
|
()
|
|
409
|
Dhanpur
|
GJ-23-006-041-002/6679098986
(Pav)
|
1123006000NRG23231120220954258
|
23/11/2022
|
SANGOD NAYANABEN SHUKRAMBHAI
|
1123006WL044169
|
SANGOD NAYANABEN SHUKRAMBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918965
|
|
SANGOD NAYANABEN SHUKRAMBHAI
|
()
|
|
410
|
Dhanpur
|
GJ-23-006-041-002/6679098989
(Pav)
|
1123006000NRG23231120220954260
|
23/11/2022
|
SANGOD SAVITABEN HIMSINGBHAI
|
1123006WL044169
|
SANGOD SAVITABEN HIMSINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918964
|
|
SANGOD SAVITABEN HIMSINGBHAI
|
()
|
|
411
|
Dhanpur
|
GJ-23-006-041-002/6679099177
(Pav)
|
1123006000NRG23231120220954261
|
23/11/2022
|
SANGOD ANJNABEN NARESHBHAI
|
1123006WL044169
|
SANGOD ANJNABEN NARESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919292
|
|
SANGOD ANJNABEN NARESHBHAI
|
()
|
|
412
|
Dhanpur
|
GJ-23-006-041-002/6679099178
(Pav)
|
1123006000NRG23231120220954262
|
23/11/2022
|
SANGOD MANIBEN VINUBHAI
|
1123006WL044169
|
SANGOD MANIBEN VINUBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919293
|
|
SANGOD MANIBEN VINUBHAI
|
()
|
|
413
|
Dhanpur
|
GJ-23-006-041-002/6679099179
(Pav)
|
1123006000NRG23231120220954263
|
23/11/2022
|
SANGOD KALMBHAI FAKRUBHAI
|
1123006WL044169
|
SANGOD KALMBHAI FAKRUBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674919294
|
|
SANGOD KALMBHAI FAKRUBHAI
|
()
|
|
414
|
Dhanpur
|
GJ-23-006-041-002/6679099341
(Pav)
|
1123006000NRG23231120220954267
|
23/11/2022
|
SANGOD RANJANBEN NARESHBHAI
|
1123006WL044169
|
SANGOD RANJANBEN NARESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918864
|
|
SANGOD RANJANBEN NARESHBHAI
|
()
|
|
415
|
Dhanpur
|
GJ-23-006-041-002/6679099343
(Pav)
|
1123006000NRG23231120220954268
|
23/11/2022
|
SANGOD SUNILBHAI PUNIYABHAI
|
1123006WL044169
|
SANGOD SUNILBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918862
|
|
SANGOD SUNILBHAI PUNIYABHAI
|
()
|
|
416
|
Dhanpur
|
GJ-23-006-041-002/6679099349
(Pav)
|
1123006000NRG23231120220954290
|
23/11/2022
|
SANGOD SURESHBHAI LALAJIBHAI
|
1123006WL044170
|
SANGOD SURESHBHAI LALAJIBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919326
|
|
SANGOD SURESHBHAI LALAJIBHAI
|
()
|
|
417
|
Dhanpur
|
GJ-23-006-045-001/667910135
(Rachhava)
|
1123006000NRG23231120220954618
|
23/11/2022
|
minama anishaben kalambhai
|
1123006WL044191
|
minama anishaben kalambhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
26/11/2022
|
|
6674918858
|
|
minama anishaben kalambhai
|
()
|
|
418
|
Dhanpur
|
GJ-23-006-045-001/667910136
(Rachhava)
|
1123006000NRG23231120220954619
|
23/11/2022
|
minama sumitraben sureshbhai
|
1123006WL044191
|
minama sumitraben sureshbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
26/11/2022
|
|
6674918857
|
|
minama sumitraben sureshbhai
|
()
|
|
419
|
Dhanpur
|
GJ-23-006-052-001/55799558
(Undar)
|
1123006000NRG23231120220954847
|
23/11/2022
|
MOHANIYA KAMLESHBHAI OSABHAI
|
1123006WL044206
|
MOHANIYA KAMLESHBHAI OSABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674918953
|
|
MOHANIYA KAMLESHBHAI OSABHAI
|
()
|
|
420
|
Dhanpur
|
GJ-23-006-052-001/5579960746
(Undar)
|
1123006000NRG23231120220954806
|
23/11/2022
|
BARIA ATUBEN VIRSINH
|
1123006WL044205
|
BARIA ATUBEN VIRSINH
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674918956
|
|
BARIA ATUBEN VIRSINH
|
()
|
|
421
|
Dhanpur
|
GJ-23-006-052-001/5579960747
(Undar)
|
1123006000NRG23231120220954807
|
23/11/2022
|
MEDA BHARATBHAI NARSINH
|
1123006WL044205
|
MEDA BHARATBHAI NARSINH
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674918957
|
|
MEDA BHARATBHAI NARSINH
|
()
|
|
422
|
Dhanpur
|
GJ-23-006-052-001/5579960748
(Undar)
|
1123006000NRG23231120220954808
|
23/11/2022
|
MEDA DILIPBHAI BIJIYABHAI
|
1123006WL044205
|
MEDA DILIPBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674918958
|
|
MEDA DILIPBHAI BIJIYABHAI
|
()
|
|
423
|
Dhanpur
|
GJ-23-006-052-001/5579960749
(Undar)
|
1123006000NRG23231120220954809
|
23/11/2022
|
MEDA PRAKASHBHAI HARESHBHAI
|
1123006WL044205
|
MEDA PRAKASHBHAI HARESHBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674918959
|
|
MEDA PRAKASHBHAI HARESHBHAI
|
()
|
|
424
|
Dhanpur
|
GJ-23-006-052-001/5579960764
(Undar)
|
1123006000NRG23231120220954810
|
23/11/2022
|
MINAMA KASANABHAI VIRSINH
|
1123006WL044205
|
MINAMA KASANABHAI VIRSINH
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674918960
|
|
MINAMA KASANABHAI VIRSINH
|
()
|
|
425
|
Dhanpur
|
GJ-23-006-052-001/5579960765
(Undar)
|
1123006000NRG23231120220954811
|
23/11/2022
|
MINAMA KALIBEN KHUMANBHAI
|
1123006WL044205
|
MINAMA KALIBEN KHUMANBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674918961
|
|
MINAMA KALIBEN KHUMANBHAI
|
()
|
|
426
|
Dhanpur
|
GJ-23-006-052-001/5579960774
(Undar)
|
1123006000NRG23231120220954812
|
23/11/2022
|
MINAMA SABUBEN KALIYABHAI
|
1123006WL044205
|
MINAMA SABUBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674918962
|
|
MINAMA SABUBEN KALIYABHAI
|
()
|
|
427
|
Dhanpur
|
GJ-23-006-052-001/557996264
(Undar)
|
1123006000NRG23231120220954813
|
23/11/2022
|
RAJESHKUMAR ABHESINGBHAI MOHANIYA
|
1123006WL044205
|
RAJESHKUMAR ABHESINGBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674918955
|
|
RAJESHKUMAR ABHESINGBHAI MOHANIYA
|
()
|
|
428
|
Dhanpur
|
GJ-23-006-052-001/5599900337
(Nalu)
|
1123006000NRG23231120220954794
|
23/11/2022
|
Mohaniya Saniyabhai
|
1123006WL044204
|
Mohaniya Saniyabhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674918842
|
|
Mohaniya Saniyabhai
|
()
|
|
429
|
Dhanpur
|
GJ-23-006-052-001/5599900342
(Undar)
|
1123006000NRG23231120220954795
|
23/11/2022
|
Mohaniya Jahmadbhai
|
1123006WL044204
|
Mohaniya Jahmadbhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674918843
|
|
Mohaniya Jahmadbhai
|
()
|
|
430
|
Dhanpur
|
GJ-23-006-052-001/5599900509
(Undar)
|
1123006000NRG23231120220954851
|
23/11/2022
|
Kalubhai Dhuliyabhai Dahma
|
1123006WL044206
|
Kalubhai Dhuliyabhai Dahma
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674919024
|
|
Kalubhai Dhuliyabhai Dahma
|
()
|
|
431
|
Dhanpur
|
GJ-23-006-052-001/5599900517
(Undar)
|
1123006000NRG23231120220954853
|
23/11/2022
|
Vipulbhai Narsinhbhai Dahma
|
1123006WL044206
|
Vipulbhai Narsinhbhai Dahma
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674919103
|
|
Vipulbhai Narsinhbhai Dahma
|
()
|
|
432
|
Dhanpur
|
GJ-23-006-052-001/5599900563
(Undar)
|
1123006000NRG23231120220954818
|
23/11/2022
|
Rathod Surekhaben Dipabhai
|
1123006WL044205
|
Rathod Surekhaben Dipabhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674918996
|
|
Rathod Surekhaben Dipabhai
|
()
|
|
433
|
Dhanpur
|
GJ-23-006-052-001/5599900574
(Undar)
|
1123006000NRG23231120220954819
|
23/11/2022
|
Rathod Ajitbhai Balvantbhai
|
1123006WL044205
|
Rathod Ajitbhai Balvantbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674919346
|
|
Rathod Ajitbhai Balvantbhai
|
()
|
|
434
|
Dhanpur
|
GJ-23-006-052-001/5599900575
(Undar)
|
1123006000NRG23231120220954820
|
23/11/2022
|
Rathod Ramilaben Dipabhai
|
1123006WL044205
|
Rathod Ramilaben Dipabhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674919347
|
|
Rathod Ramilaben Dipabhai
|
()
|
|
435
|
Dhanpur
|
GJ-23-006-052-001/5599900576
(Undar)
|
1123006000NRG23231120220954821
|
23/11/2022
|
Rathod Sobanbhai Ramanbhai
|
1123006WL044205
|
Rathod Sobanbhai Ramanbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674919348
|
|
Rathod Sobanbhai Ramanbhai
|
()
|
|
436
|
Dhanpur
|
GJ-23-006-052-001/5599900577
(Undar)
|
1123006000NRG23231120220954822
|
23/11/2022
|
Rathod Sukaliben Chaganbhai
|
1123006WL044205
|
Rathod Sukaliben Chaganbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674919349
|
|
Rathod Sukaliben Chaganbhai
|
()
|
|
437
|
Dhanpur
|
GJ-23-006-052-001/5599900578
(Undar)
|
1123006000NRG23231120220954854
|
23/11/2022
|
Rathod Asmitaben Balvantbhai
|
1123006WL044206
|
Rathod Asmitaben Balvantbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674919350
|
|
Rathod Asmitaben Balvantbhai
|
()
|
|
438
|
Dhanpur
|
GJ-23-006-052-001/5599900579
(Undar)
|
1123006000NRG23231120220954855
|
23/11/2022
|
Mohaniya Rasilaben Maheshbhai
|
1123006WL044206
|
Mohaniya Rasilaben Maheshbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674919351
|
|
Mohaniya Rasilaben Maheshbhai
|
()
|
|
439
|
Dhanpur
|
GJ-23-006-052-001/5599900580
(Undar)
|
1123006000NRG23231120220954856
|
23/11/2022
|
Mohaniya Tejsviniben Kalpeshbhai
|
1123006WL044206
|
Mohaniya Tejsviniben Kalpeshbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674919352
|
|
Mohaniya Tejsviniben Kalpeshbhai
|
()
|
|
440
|
Dhanpur
|
GJ-23-006-052-001/5599900581
(Undar)
|
1123006000NRG23231120220954857
|
23/11/2022
|
Mohaniya Gamaben Abhesing
|
1123006WL044206
|
Mohaniya Gamaben Abhesing
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674919353
|
|
Mohaniya Gamaben Abhesing
|
()
|
|
441
|
Dhanpur
|
GJ-23-006-052-001/5599900583
(Undar)
|
1123006000NRG23231120220954858
|
23/11/2022
|
Mohaniya Champaben Ramanbhai
|
1123006WL044206
|
Mohaniya Champaben Ramanbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674919354
|
|
Mohaniya Champaben Ramanbhai
|
()
|
|
442
|
Dhanpur
|
GJ-23-006-052-001/5599900584
(Undar)
|
1123006000NRG23231120220954859
|
23/11/2022
|
Mohaniya Manjuben Rameshbhai
|
1123006WL044206
|
Mohaniya Manjuben Rameshbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674919355
|
|
Mohaniya Manjuben Rameshbhai
|
()
|
|
443
|
Dhanpur
|
GJ-23-006-052-001/5599900585
(Undar)
|
1123006000NRG23231120220954860
|
23/11/2022
|
Mohaniya Nilubhai Naribhai
|
1123006WL044206
|
Mohaniya Nilubhai Naribhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674919356
|
|
Mohaniya Nilubhai Naribhai
|
()
|
|
444
|
Dhanpur
|
GJ-23-006-052-001/5599900586
(Undar)
|
1123006000NRG23231120220954861
|
23/11/2022
|
Mohaniya Mukeshbhai Naribhai
|
1123006WL044206
|
Mohaniya Mukeshbhai Naribhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674919357
|
|
Mohaniya Mukeshbhai Naribhai
|
()
|
|
445
|
Dhanpur
|
GJ-23-006-052-001/5599900587
(Undar)
|
1123006000NRG23231120220954862
|
23/11/2022
|
Mohaniya Rajeshbhai Naribhai
|
1123006WL044206
|
Mohaniya Rajeshbhai Naribhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674919358
|
|
Mohaniya Rajeshbhai Naribhai
|
()
|
|
446
|
Dhanpur
|
GJ-23-006-052-001/5599900588
(Undar)
|
1123006000NRG23231120220954863
|
23/11/2022
|
Mohaniya Jayeshbhai Abhesing
|
1123006WL044206
|
Mohaniya Jayeshbhai Abhesing
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
26/11/2022
|
|
6674919359
|
|
Mohaniya Jayeshbhai Abhesing
|
()
|
|
447
|
Dhanpur
|
GJ-23-006-052-001/5599900589
(Undar)
|
1123006000NRG23231120220954864
|
23/11/2022
|
Mohaniya Narvatbhai Nabalabhai
|
1123006WL044206
|
Mohaniya Narvatbhai Nabalabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
26/11/2022
|
|
6674919360
|
|
Mohaniya Narvatbhai Nabalabhai
|
()
|
|
448
|
Dhanpur
|
GJ-23-006-052-001/5599900647
(Undar)
|
1123006000NRG23231120220954865
|
23/11/2022
|
Daliben Khimjibhai Mohaniya
|
1123006WL044206
|
Daliben Khimjibhai Mohaniya
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
26/11/2022
|
|
6674918871
|
|
Daliben Khimjibhai Mohaniya
|
()
|
|
449
|
Dhanpur
|
GJ-23-006-052-001/5599900654
(Undar)
|
1123006000NRG23231120220954866
|
23/11/2022
|
Palas Mukeshbhai
|
1123006WL044206
|
Palas Mukeshbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
26/11/2022
|
|
6674918872
|
|
Palas Mukeshbhai
|
()
|
|
450
|
Dhanpur
|
GJ-23-006-052-001/5599900672
(Undar)
|
1123006000NRG23231120220954869
|
23/11/2022
|
Sangadiya Sukrambhai Saburbhai
|
1123006WL044206
|
Sangadiya Sukrambhai Saburbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
26/11/2022
|
|
6674918874
|
|
Sangadiya Sukrambhai Saburbhai
|
()
|
|
451
|
Dhanpur
|
GJ-23-006-052-001/5599900674
(Undar)
|
1123006000NRG23231120220954870
|
23/11/2022
|
Savaben Kanubhai Meda
|
1123006WL044206
|
Savaben Kanubhai Meda
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
26/11/2022
|
|
6674918870
|
|
Savaben Kanubhai Meda
|
()
|
|
452
|
Dhanpur
|
GJ-23-006-052-001/5599900857
(Undar)
|
1123006000NRG23231120220954829
|
23/11/2022
|
Parmar Sarlaben
|
1123006WL044205
|
Parmar Sarlaben
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674919001
|
|
Parmar Sarlaben
|
()
|
|
453
|
Dhanpur
|
GJ-23-006-052-001/5599900858
(Undar)
|
1123006000NRG23231120220954830
|
23/11/2022
|
Sumliben Raysingbhai Meda
|
1123006WL044205
|
Sumliben Raysingbhai Meda
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674919000
|
|
Sumliben Raysingbhai Meda
|
()
|
|
454
|
Dhanpur
|
GJ-23-006-052-001/5599900859
(Undar)
|
1123006000NRG23231120220954831
|
23/11/2022
|
Kajubhai Dalsingbhai Meda
|
1123006WL044205
|
Kajubhai Dalsingbhai Meda
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674918954
|
|
Kajubhai Dalsingbhai Meda
|
()
|
|
455
|
Dhanpur
|
GJ-23-006-052-001/5599900860
(Undar)
|
1123006000NRG23231120220954832
|
23/11/2022
|
Parmar Lalabhai Nablabhai
|
1123006WL044205
|
Parmar Lalabhai Nablabhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674919002
|
|
Parmar Lalabhai Nablabhai
|
()
|
|
456
|
Dhanpur
|
GJ-23-006-052-001/5599900861
(Undar)
|
1123006000NRG23231120220954833
|
23/11/2022
|
Arvindbhai Dalsingbhai Meda
|
1123006WL044205
|
Arvindbhai Dalsingbhai Meda
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674918999
|
|
Arvindbhai Dalsingbhai Meda
|
()
|
|
457
|
Dhanpur
|
GJ-23-006-052-001/5599900862
(Undar)
|
1123006000NRG23231120220954834
|
23/11/2022
|
Meda Vipulbhai
|
1123006WL044205
|
Meda Vipulbhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674919003
|
|
Meda Vipulbhai
|
()
|
|
458
|
Dhanpur
|
GJ-23-006-052-001/5599900865
(Undar)
|
1123006000NRG23231120220954835
|
23/11/2022
|
Meda Vanitaben
|
1123006WL044205
|
Meda Vanitaben
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/11/2022
|
|
6674918998
|
|
Meda Vanitaben
|
()
|
|
459
|
Dhanpur
|
GJ-23-006-052-001/5599901125
(Undar)
|
1123006000NRG23231120220954871
|
23/11/2022
|
EKRAMBHAI VARIYABHAI MOHANIYA
|
1123006WL044206
|
EKRAMBHAI VARIYABHAI MOHANIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674919012
|
|
EKRAMBHAI VARIYABHAI MOHANIYA
|
()
|
|
460
|
Dhanpur
|
GJ-23-006-052-001/5599901127
(Undar)
|
1123006000NRG23231120220954872
|
23/11/2022
|
RATHDIYA MAHINDRABHAI RAMANBHAI
|
1123006WL044206
|
RATHDIYA MAHINDRABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674919013
|
|
RATHDIYA MAHINDRABHAI RAMANBHAI
|
()
|
|
461
|
Dhanpur
|
GJ-23-006-053-001/557800260
(Vakasiya)
|
1123006000NRG23231120220954754
|
23/11/2022
|
Baria Shureshabhai Mohanbhai
|
1123006WL044202
|
Baria Shureshabhai Mohanbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674918970
|
|
Baria Shureshabhai Mohanbhai
|
()
|
|
462
|
Dhanpur
|
GJ-23-006-053-001/557800401
(Vakasiya)
|
1123006000NRG23231120220954756
|
23/11/2022
|
bariya ramesabhai varasinhbhai
|
1123006WL044202
|
bariya ramesabhai varasinhbhai
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
26/11/2022
|
|
6674919323
|
|
bariya ramesabhai varasinhbhai
|
()
|
|
463
|
Dhanpur
|
GJ-23-006-053-001/557800447
(Vakasiya)
|
1123006000NRG23231120220954757
|
23/11/2022
|
Baria Jagdisbhai Dipsingbhai
|
1123006WL044202
|
Baria Jagdisbhai Dipsingbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674918930
|
|
Baria Jagdisbhai Dipsingbhai
|
()
|
|
464
|
Dhanpur
|
GJ-23-006-053-001/557800460
(Vakasiya)
|
1123006000NRG23231120220954758
|
23/11/2022
|
Baria Vijaybhai Balavatbhai
|
1123006WL044202
|
Baria Vijaybhai Balavatbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919279
|
|
Baria Vijaybhai Balavatbhai
|
()
|
|
465
|
Dhanpur
|
GJ-23-006-053-001/557800740
(Vakasiya)
|
1123006000NRG23231120220954761
|
23/11/2022
|
Rathava Dipabhai Lerasinhbhai
|
1123006WL044202
|
Rathava Dipabhai Lerasinhbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919282
|
|
Rathava Dipabhai Lerasinhbhai
|
()
|
|
466
|
Dhanpur
|
GJ-23-006-053-001/557800743
(Vakasiya)
|
1123006000NRG23231120220954762
|
23/11/2022
|
Baria Rashilaben Ravinadarbhai
|
1123006WL044202
|
Baria Rashilaben Ravinadarbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919276
|
|
Baria Rashilaben Ravinadarbhai
|
()
|
|
467
|
Dhanpur
|
GJ-23-006-053-001/557800744
(Vakasiya)
|
1123006000NRG23231120220954763
|
23/11/2022
|
Baria Hanshaben Pankajbhai
|
1123006WL044202
|
Baria Hanshaben Pankajbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919277
|
|
Baria Hanshaben Pankajbhai
|
()
|
|
468
|
Dhanpur
|
GJ-23-006-053-001/557800745
(Vakasiya)
|
1123006000NRG23231120220954764
|
23/11/2022
|
Baria Parulben Vikarambhai
|
1123006WL044202
|
Baria Parulben Vikarambhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674918972
|
|
Baria Parulben Vikarambhai
|
()
|
|
469
|
Dhanpur
|
GJ-23-006-053-001/557800746
(Vakasiya)
|
1123006000NRG23231120220954765
|
23/11/2022
|
Baria Jamanaben Govindbhai
|
1123006WL044202
|
Baria Jamanaben Govindbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919278
|
|
Baria Jamanaben Govindbhai
|
()
|
|
470
|
Dhanpur
|
GJ-23-006-053-001/557800747
(Vakasiya)
|
1123006000NRG23231120220954766
|
23/11/2022
|
Baria Kamleshabhai Kesharsinhbhai
|
1123006WL044202
|
Baria Kamleshabhai Kesharsinhbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674918971
|
|
Baria Kamleshabhai Kesharsinhbhai
|
()
|
|
471
|
Dhanpur
|
GJ-23-006-053-001/557800749
(Vakasiya)
|
1123006000NRG23231120220954771
|
23/11/2022
|
Baria Laxmiben Vikaramsinhbhai
|
1123006WL044203
|
Baria Laxmiben Vikaramsinhbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674918973
|
|
Baria Laxmiben Vikaramsinhbhai
|
()
|
|
472
|
Dhanpur
|
GJ-23-006-053-001/557800750
(Vakasiya)
|
1123006000NRG23231120220954772
|
23/11/2022
|
Baria Tinaben Dineshabhai
|
1123006WL044203
|
Baria Tinaben Dineshabhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919281
|
|
Baria Tinaben Dineshabhai
|
()
|
|
473
|
Dhanpur
|
GJ-23-006-053-001/557800752
(Vakasiya)
|
1123006000NRG23231120220954773
|
23/11/2022
|
Baria Ramanbhai BHikhabhai
|
1123006WL044203
|
Baria Ramanbhai BHikhabhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919280
|
|
Baria Ramanbhai BHikhabhai
|
()
|
|
474
|
Dhanpur
|
GJ-23-006-053-001/557800754
(Vakasiya)
|
1123006000NRG23231120220954774
|
23/11/2022
|
Baria Lalitaben Chaganbhai
|
1123006WL044203
|
Baria Lalitaben Chaganbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919283
|
|
Baria Lalitaben Chaganbhai
|
()
|
|
475
|
Dhanpur
|
GJ-23-006-053-001/557800757
(Pipariya (To))
|
1123006000NRG23231120220954775
|
23/11/2022
|
Baria Ranjanben Bhopatbhai
|
1123006WL044203
|
Baria Ranjanben Bhopatbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919284
|
|
Baria Ranjanben Bhopatbhai
|
()
|
|
476
|
Dhanpur
|
GJ-23-006-053-001/557800758
(Vakasiya)
|
1123006000NRG23231120220954776
|
23/11/2022
|
Baria Rekhaben Asavinbhai
|
1123006WL044203
|
Baria Rekhaben Asavinbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919285
|
|
Baria Rekhaben Asavinbhai
|
()
|
|
477
|
Dhanpur
|
GJ-23-006-053-001/5578008456
(Vakasiya)
|
1123006000NRG23231120220954777
|
23/11/2022
|
BARIA JIENDRABHAI VIPESHBHAI
|
1123006WL044203
|
BARIA JIENDRABHAI VIPESHBHAI
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919286
|
|
BARIA JIENDRABHAI VIPESHBHAI
|
()
|
|
478
|
Dhanpur
|
GJ-23-006-053-001/557800847
(Vakasiya)
|
1123006000NRG23231120220954778
|
23/11/2022
|
BARIA ANILKUMAR LAXAMANBHAI
|
1123006WL044203
|
BARIA ANILKUMAR LAXAMANBHAI
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919296
|
|
BARIA ANILKUMAR LAXAMANBHAI
|
()
|
|
479
|
Dhanpur
|
GJ-23-006-053-001/557801006
(Vakasiya)
|
1123006000NRG23231120220954726
|
23/11/2022
|
Sumitraben Jethabhai Baria
|
1123006WL044199
|
Sumitraben Jethabhai Baria
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674919342
|
|
Sumitraben Jethabhai Baria
|
()
|
|
480
|
Dhanpur
|
GJ-23-006-053-001/5578010113
(Vakasiya)
|
1123006000NRG23231120220954779
|
23/11/2022
|
Baria Kausalbhai Ganpatbhai
|
1123006WL044203
|
Baria Kausalbhai Ganpatbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674919016
|
|
Baria Kausalbhai Ganpatbhai
|
()
|
|
481
|
Dhanpur
|
GJ-23-006-055-002/557800297
(Vasiya Dungari)
|
1123006000NRG23231120220954890
|
23/11/2022
|
Mohania Parubhai Navalabhai
|
1123006WL044207
|
Mohania Parubhai Navalabhai
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674919330
|
|
Mohania Parubhai Navalabhai
|
()
|
|
482
|
Dhanpur
|
GJ-23-006-055-002/557800297
(Vasiya Dungari)
|
1123006000NRG23231120220954891
|
23/11/2022
|
Mohaniya Ajitbhai Parubhai
|
1123006WL044207
|
Mohaniya Ajitbhai Parubhai
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674919331
|
|
Mohaniya Ajitbhai Parubhai
|
()
|
|
483
|
Dhanpur
|
GJ-23-006-055-002/5578800337
(Vasiya Dungari)
|
1123006000NRG23231120220954892
|
23/11/2022
|
Sumiben Mishabhai Muhaniya
|
1123006WL044207
|
Sumiben Mishabhai Muhaniya
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674919295
|
|
Sumiben Mishabhai Muhaniya
|
()
|
|
484
|
Dhanpur
|
GJ-23-006-055-002/5578800343
(Vasiya Dungari)
|
1123006000NRG23231120220954894
|
23/11/2022
|
Mohaniya Jenubhai Varsingbhai
|
1123006WL044207
|
Mohaniya Jenubhai Varsingbhai
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674918987
|
|
Mohaniya Jenubhai Varsingbhai
|
()
|
|
485
|
Dhanpur
|
GJ-23-006-055-003/1980803
(Vasiya Dungari)
|
1123006000NRG23231120220954686
|
23/11/2022
|
parulben
|
1123006WL044196
|
parulben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918945
|
|
parulben
|
()
|
|
486
|
Dhanpur
|
GJ-23-006-055-003/1980823
(Vasiya Dungari)
|
1123006000NRG23231120220954688
|
23/11/2022
|
MUKESHBHAI
|
1123006WL044196
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918942
|
|
MUKESHBHAI
|
()
|
|
487
|
Dhanpur
|
GJ-23-006-055-003/1980824
(Vasiya Dungari)
|
1123006000NRG23231120220954689
|
23/11/2022
|
RAMAJUBEN
|
1123006WL044196
|
RAMAJUBEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918941
|
|
RAMAJUBEN
|
()
|
|
488
|
Dhanpur
|
GJ-23-006-055-003/1980825
(Vasiya Dungari)
|
1123006000NRG23231120220954690
|
23/11/2022
|
DILIPBHAI
|
1123006WL044196
|
DILIPBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918940
|
|
DILIPBHAI
|
()
|
|
489
|
Dhanpur
|
GJ-23-006-055-003/1980827
(Vasiya Dungari)
|
1123006000NRG23231120220954691
|
23/11/2022
|
NANDUBEN
|
1123006WL044196
|
NANDUBEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918939
|
|
NANDUBEN
|
()
|
|
490
|
Dhanpur
|
GJ-23-006-055-003/558834615
(Vasiya Dungari)
|
1123006000NRG23231120220954693
|
23/11/2022
|
SEJALBEN
|
1123006WL044196
|
SEJALBEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674918946
|
|
SEJALBEN
|
()
|
|
491
|
Dhanpur
|
GJ-23-006-055-003/6678834893
(Vasiya Dungari)
|
1123006000NRG23231120220954694
|
23/11/2022
|
NANABHAI
|
1123006WL044196
|
NANABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918947
|
|
NANABHAI
|
()
|
|
492
|
Dhanpur
|
GJ-23-006-055-003/6678834913
(Vasiya Dungari)
|
1123006000NRG23231120220954695
|
23/11/2022
|
ANILABHAI
|
1123006WL044196
|
ANILABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918948
|
|
ANILABHAI
|
()
|
|
493
|
Dhanpur
|
GJ-23-006-055-003/6678834981
(Vasiya Dungari)
|
1123006000NRG23231120220954696
|
23/11/2022
|
SANJAYABHAI
|
1123006WL044196
|
SANJAYABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918949
|
|
SANJAYABHAI
|
()
|
|
494
|
Dhanpur
|
GJ-23-006-055-003/6678834983
(Vasiya Dungari)
|
1123006000NRG23231120220954697
|
23/11/2022
|
BHAYCHANDBHAI
|
1123006WL044196
|
BHAYCHANDBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/11/2022
|
|
6674918952
|
|
BHAYCHANDBHAI
|
()
|
|
495
|
Dhanpur
|
GJ-23-006-055-003/6678835086
(Vasiya Dungari)
|
1123006000NRG23231120220954706
|
23/11/2022
|
SARDARBHAI
|
1123006WL044196
|
SARDARBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919291
|
|
SARDARBHAI
|
()
|
|
496
|
Dhanpur
|
GJ-23-006-055-003/6678835088
(Vasiya Dungari)
|
1123006000NRG23231120220954707
|
23/11/2022
|
MAJUBHAI
|
1123006WL044196
|
MAJUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674919290
|
|
MAJUBHAI
|
()
|
|
497
|
Dhanpur
|
GJ-23-006-055-003/6678835089
(Vasiya Dungari)
|
1123006000NRG23231120220954708
|
23/11/2022
|
MAJUBHAI
|
1123006WL044196
|
MAJUBHAI
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
26/11/2022
|
|
6674919329
|
|
MAJUBHAI
|
()
|
|
498
|
Dhanpur
|
GJ-23-006-055-003/6678835093
(Vasiya Dungari)
|
1123006000NRG23231120220954709
|
23/11/2022
|
INKIYASBHAI
|
1123006WL044196
|
INKIYASBHAI
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
26/11/2022
|
|
6674919287
|
|
INKIYASBHAI
|
()
|
|
499
|
Dhanpur
|
GJ-23-006-055-005/5578800931
(Vasiya Dungari)
|
1123006000NRG23231120220953524
|
23/11/2022
|
Meda Pankeshabhi Navalsinhbhai
|
1123006WL044130
|
Meda Pankeshabhi Navalsinhbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919084
|
|
Meda Pankeshabhi Navalsinhbhai
|
()
|
|
500
|
Dhanpur
|
GJ-23-006-055-005/5578800932
(Vasiya Dungari)
|
1123006000NRG23231120220953525
|
23/11/2022
|
Meda Vikaram Makansinhbhai
|
1123006WL044130
|
Meda Vikaram Makansinhbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919083
|
|
Meda Vikaram Makansinhbhai
|
()
|
|
501
|
Dhanpur
|
GJ-23-006-055-005/5578800933
(Vasiya Dungari)
|
1123006000NRG23231120220953526
|
23/11/2022
|
Meda Gumiben Navalsinhbhai
|
1123006WL044130
|
Meda Gumiben Navalsinhbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918850
|
|
Meda Gumiben Navalsinhbhai
|
()
|
|
502
|
Dhanpur
|
GJ-23-006-055-005/5578800934
(Vasiya Dungari)
|
1123006000NRG23231120220953527
|
23/11/2022
|
Meda Navalsinhbhai Anshubhai
|
1123006WL044130
|
Meda Navalsinhbhai Anshubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919082
|
|
Meda Navalsinhbhai Anshubhai
|
()
|
|
503
|
Dhanpur
|
GJ-23-006-055-005/5578800935
(Vasiya Dungari)
|
1123006000NRG23231120220953528
|
23/11/2022
|
Meda Lalitaben Rakeshabhai
|
1123006WL044130
|
Meda Lalitaben Rakeshabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918851
|
|
Meda Lalitaben Rakeshabhai
|
()
|
|
504
|
Dhanpur
|
GJ-23-006-055-005/5578800936
(Vasiya Dungari)
|
1123006000NRG23231120220953529
|
23/11/2022
|
Meda Rakeshabhai Anshubhai
|
1123006WL044130
|
Meda Rakeshabhai Anshubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918854
|
|
Meda Rakeshabhai Anshubhai
|
()
|
|
505
|
Dhanpur
|
GJ-23-006-055-005/5578800937
(Vasiya Dungari)
|
1123006000NRG23231120220953530
|
23/11/2022
|
Meda Kamaben Anshubhai
|
1123006WL044130
|
Meda Kamaben Anshubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918852
|
|
Meda Kamaben Anshubhai
|
()
|
|
506
|
Dhanpur
|
GJ-23-006-055-005/5578800938
(Vasiya Dungari)
|
1123006000NRG23231120220953531
|
23/11/2022
|
Meda Anshubhai Puniabhai
|
1123006WL044130
|
Meda Anshubhai Puniabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918855
|
|
Meda Anshubhai Puniabhai
|
()
|
|
507
|
Dhanpur
|
GJ-23-006-055-005/5578801064
(Vasiya Dungari)
|
1123006000NRG23231120220953533
|
23/11/2022
|
Meda Ramilaben Pangalabhai
|
1123006WL044130
|
Meda Ramilaben Pangalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919081
|
|
Meda Ramilaben Pangalabhai
|
()
|
|
508
|
Dhanpur
|
GJ-23-006-055-005/6678835159
(Vasiya Dungari)
|
1123006000NRG23231120220953534
|
23/11/2022
|
Meda Kalubhai Pangalabhai
|
1123006WL044130
|
Meda Kalubhai Pangalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918853
|
|
Meda Kalubhai Pangalabhai
|
()
|
|
509
|
Dhanpur
|
GJ-23-006-055-005/6678835160
(Vasiya Dungari)
|
1123006000NRG23231120220953535
|
23/11/2022
|
Ramilaben Kalubhai
|
1123006WL044130
|
Ramilaben Kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918903
|
|
Ramilaben Kalubhai
|
()
|
|
510
|
Dhanpur
|
GJ-23-006-055-005/6678835166
(Vasiya Dungari)
|
1123006000NRG23231120220953541
|
23/11/2022
|
Meda Rameshbhai Ansubhai
|
1123006WL044130
|
Meda Rameshbhai Ansubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918950
|
|
Meda Rameshbhai Ansubhai
|
()
|
|
511
|
Dhanpur
|
GJ-23-006-055-005/6678835167
(Vasiya Dungari)
|
1123006000NRG23231120220953542
|
23/11/2022
|
Meda Champaben Rameshbhai
|
1123006WL044130
|
Meda Champaben Rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918997
|
|
Meda Champaben Rameshbhai
|
()
|
|
512
|
Dhanpur
|
GJ-23-006-055-006/1-C
(Vasiya Dungari)
|
1123006000NRG23231120220954903
|
23/11/2022
|
Vahuniya Kamaben Manji
|
1123006WL044209
|
Vahuniya Kamaben Manji
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6674919061
|
|
Vahuniya Kamaben Manji
|
()
|
|
513
|
Dhanpur
|
GJ-23-006-055-006/1985444
(Vasiya Dungari)
|
1123006000NRG23231120220954934
|
23/11/2022
|
Vahuniya Dilipbhai Chotiyabhai
|
1123006WL044210
|
Vahuniya Dilipbhai Chotiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918988
|
|
Vahuniya Dilipbhai Chotiyabhai
|
()
|
|
514
|
Dhanpur
|
GJ-23-006-055-006/1985445
(Vasiya Dungari)
|
1123006000NRG23231120220954935
|
23/11/2022
|
Vahuniya Rahulbhai Shaniyabhai
|
1123006WL044210
|
Vahuniya Rahulbhai Shaniyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918989
|
|
Vahuniya Rahulbhai Shaniyabhai
|
()
|
|
515
|
Dhanpur
|
GJ-23-006-055-006/2300261505
(Vasiya Dungari)
|
1123006000NRG23231120220954937
|
23/11/2022
|
VAHUNIYA JOSHNABEN VINUBHAI
|
1123006WL044210
|
VAHUNIYA JOSHNABEN VINUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919362
|
|
VAHUNIYA JOSHNABEN VINUBHAI
|
()
|
|
516
|
Dhanpur
|
GJ-23-006-055-006/3200261572
(Vasiya Dungari)
|
1123006000NRG23231120220954904
|
23/11/2022
|
VAHUNIYA SHANIYABHAI DALIYABHAI
|
1123006WL044209
|
VAHUNIYA SHANIYABHAI DALIYABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6674919345
|
|
VAHUNIYA SHANIYABHAI DALIYABHAI
|
()
|
|
517
|
Dhanpur
|
GJ-23-006-055-006/3200261620
(Vasiya Dungari)
|
1123006000NRG23231120220954905
|
23/11/2022
|
Vahuniya Navarbhai Mavsig
|
1123006WL044209
|
Vahuniya Navarbhai Mavsig
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6674918836
|
|
Vahuniya Navarbhai Mavsig
|
()
|
|
518
|
Dhanpur
|
GJ-23-006-055-006/3200261892
(Vasiya Dungari)
|
1123006000NRG23231120220954947
|
23/11/2022
|
m gamaben ansu
|
1123006WL044210
|
m gamaben ansu
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674918900
|
|
m gamaben ansu
|
()
|
|
519
|
Dhanpur
|
GJ-23-006-055-006/3200261904
(Vasiya Dungari)
|
1123006000NRG23231120220954948
|
23/11/2022
|
Mavi Kamlesh R
|
1123006WL044210
|
Mavi Kamlesh R
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674918901
|
|
Mavi Kamlesh R
|
()
|
|
520
|
Dhanpur
|
GJ-23-006-055-006/3200261934
(Vasiya Dungari)
|
1123006000NRG23231120220954906
|
23/11/2022
|
Vahuniya Radhaben Kalu
|
1123006WL044209
|
Vahuniya Radhaben Kalu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6674918833
|
|
Vahuniya Radhaben Kalu
|
()
|
|
521
|
Dhanpur
|
GJ-23-006-055-006/3200261935
(Vasiya Dungari)
|
1123006000NRG23231120220954907
|
23/11/2022
|
Vahuniya Rahulbhai Rumal
|
1123006WL044209
|
Vahuniya Rahulbhai Rumal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6674918834
|
|
Vahuniya Rahulbhai Rumal
|
()
|
|
522
|
Dhanpur
|
GJ-23-006-055-006/3200261938
(Vasiya Dungari)
|
1123006000NRG23231120220954908
|
23/11/2022
|
Vahuniya Mehulbhai Manu
|
1123006WL044209
|
Vahuniya Mehulbhai Manu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6674918841
|
|
Vahuniya Mehulbhai Manu
|
()
|
|
523
|
Dhanpur
|
GJ-23-006-055-006/3200261939
(Vasiya Dungari)
|
1123006000NRG23231120220954909
|
23/11/2022
|
Vahuniya Sushiben Ansu
|
1123006WL044209
|
Vahuniya Sushiben Ansu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6674918845
|
|
Vahuniya Sushiben Ansu
|
()
|
|
524
|
Dhanpur
|
GJ-23-006-055-006/3200261945
(Vasiya Dungari)
|
1123006000NRG23231120220954910
|
23/11/2022
|
Vahuniya Mehul Rumal
|
1123006WL044209
|
Vahuniya Mehul Rumal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6674919343
|
|
Vahuniya Mehul Rumal
|
()
|
|
525
|
Dhanpur
|
GJ-23-006-055-006/3200261949
(Vasiya Dungari)
|
1123006000NRG23231120220954911
|
23/11/2022
|
Vahuniya Ramjuben Kanu
|
1123006WL044209
|
Vahuniya Ramjuben Kanu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6674918844
|
|
Vahuniya Ramjuben Kanu
|
()
|
|
526
|
Dhanpur
|
GJ-23-006-055-006/3200261952
(Vasiya Dungari)
|
1123006000NRG23231120220954912
|
23/11/2022
|
Vahuniya Sarmaben R
|
1123006WL044209
|
Vahuniya Sarmaben R
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6674919344
|
|
Vahuniya Sarmaben R
|
()
|
|
527
|
Dhanpur
|
GJ-23-006-055-006/3200262038
(Vasiya Dungari)
|
1123006000NRG23231120220954949
|
23/11/2022
|
Bhabhor Badliben Bakla
|
1123006WL044210
|
Bhabhor Badliben Bakla
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674918902
|
|
Bhabhor Badliben Bakla
|
()
|
|
528
|
Dhanpur
|
GJ-23-006-055-006/3200262729
(Vasiya Dungari)
|
1123006000NRG23231120220954950
|
23/11/2022
|
Vahuniya Rameshbhai L
|
1123006WL044210
|
Vahuniya Rameshbhai L
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918906
|
|
Vahuniya Rameshbhai L
|
()
|
|
529
|
Dhanpur
|
GJ-23-006-055-006/3200262730
(Vasiya Dungari)
|
1123006000NRG23231120220954951
|
23/11/2022
|
Vahuniya Motliben R
|
1123006WL044210
|
Vahuniya Motliben R
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918907
|
|
Vahuniya Motliben R
|
()
|
|
530
|
Dhanpur
|
GJ-23-006-055-006/3200262731
(Vasiya Dungari)
|
1123006000NRG23231120220954952
|
23/11/2022
|
Vahuniya Manubhai S
|
1123006WL044210
|
Vahuniya Manubhai S
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918986
|
|
Vahuniya Manubhai S
|
()
|
|
531
|
Dhanpur
|
GJ-23-006-055-006/3200262732
(Vasiya Dungari)
|
1123006000NRG23231120220954953
|
23/11/2022
|
Vahuniya Sanjaybhai R
|
1123006WL044210
|
Vahuniya Sanjaybhai R
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918985
|
|
Vahuniya Sanjaybhai R
|
()
|
|
532
|
Dhanpur
|
GJ-23-006-055-006/3200262733
(Vasiya Dungari)
|
1123006000NRG23231120220954954
|
23/11/2022
|
Vahuniya Sayleshbhai L
|
1123006WL044210
|
Vahuniya Sayleshbhai L
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918984
|
|
Vahuniya Sayleshbhai L
|
()
|
|
533
|
Dhanpur
|
GJ-23-006-055-006/3200262753
(Vasiya Dungari)
|
1123006000NRG23231120220954913
|
23/11/2022
|
vahuniya rasilaben pankaj
|
1123006WL044209
|
vahuniya rasilaben pankaj
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6674918840
|
|
vahuniya rasilaben pankaj
|
()
|
|
534
|
Dhanpur
|
GJ-23-006-055-006/3200262754
(Vasiya Dungari)
|
1123006000NRG23231120220954914
|
23/11/2022
|
Vahuniya lalitaben dipakbhai
|
1123006WL044209
|
Vahuniya lalitaben dipakbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6674918839
|
|
Vahuniya lalitaben dipakbhai
|
()
|
|
535
|
Dhanpur
|
GJ-23-006-055-006/3200262755
(Vasiya Dungari)
|
1123006000NRG23231120220954915
|
23/11/2022
|
Vahuniya Gitaben mukeshbhai
|
1123006WL044209
|
Vahuniya Gitaben mukeshbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6674918838
|
|
Vahuniya Gitaben mukeshbhai
|
()
|
|
536
|
Dhanpur
|
GJ-23-006-055-006/3200262758
(Vasiya Dungari)
|
1123006000NRG23231120220954916
|
23/11/2022
|
Vahuniya Sankarbhai Manji
|
1123006WL044209
|
Vahuniya Sankarbhai Manji
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6674918846
|
|
Vahuniya Sankarbhai Manji
|
()
|
|
537
|
Dhanpur
|
GJ-23-006-055-006/3200262762
(Vasiya Dungari)
|
1123006000NRG23231120220954917
|
23/11/2022
|
Vahuniya Retuben Rumalbhai
|
1123006WL044209
|
Vahuniya Retuben Rumalbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6674918837
|
|
Vahuniya Retuben Rumalbhai
|
()
|
|
538
|
Dhanpur
|
GJ-23-006-055-006/3200262763
(Vasiya Dungari)
|
1123006000NRG23231120220954918
|
23/11/2022
|
Vahuniya Pankajbhai Kanu
|
1123006WL044209
|
Vahuniya Pankajbhai Kanu
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6674918835
|
|
Vahuniya Pankajbhai Kanu
|
()
|
|
539
|
Dhanpur
|
GJ-23-006-055-006/3200262769
(Vasiya Dungari)
|
1123006000NRG23231120220954919
|
23/11/2022
|
Vahuniya Manjibhai Daliyabhai
|
1123006WL044209
|
Vahuniya Manjibhai Daliyabhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6674918848
|
|
Vahuniya Manjibhai Daliyabhai
|
()
|
|
540
|
Dhanpur
|
GJ-23-006-055-006/3200262770
(Vasiya Dungari)
|
1123006000NRG23231120220954920
|
23/11/2022
|
Vahuniya Santuben Ansubhai
|
1123006WL044209
|
Vahuniya Santuben Ansubhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6674918847
|
|
Vahuniya Santuben Ansubhai
|
()
|
|
541
|
Dhanpur
|
GJ-23-006-055-006/5568033
(Vasiya Dungari)
|
1123006000NRG23231120220954955
|
23/11/2022
|
Vahuniya Mangiben Kesanbhai
|
1123006WL044210
|
Vahuniya Mangiben Kesanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674918990
|
|
Vahuniya Mangiben Kesanbhai
|
()
|
|
542
|
Dhanpur
|
GJ-23-006-055-006/6678834991
(Vasiya Dungari)
|
1123006000NRG23231120220954958
|
23/11/2022
|
Vahuniya Rekhaben Kirtnbhai
|
1123006WL044210
|
Vahuniya Rekhaben Kirtnbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919043
|
|
Vahuniya Rekhaben Kirtnbhai
|
()
|
|
543
|
Dhanpur
|
GJ-23-006-055-006/6678834992
(Vasiya Dungari)
|
1123006000NRG23231120220954959
|
23/11/2022
|
Sangadiya Sitaben Dilipbhai
|
1123006WL044210
|
Sangadiya Sitaben Dilipbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919044
|
|
Sangadiya Sitaben Dilipbhai
|
()
|
|
544
|
Dhanpur
|
GJ-23-006-055-006/6678834993
(Vasiya Dungari)
|
1123006000NRG23231120220954960
|
23/11/2022
|
Sangadiya Surmlbhai Dilipbhai
|
1123006WL044210
|
Sangadiya Surmlbhai Dilipbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919042
|
|
Sangadiya Surmlbhai Dilipbhai
|
()
|
|
545
|
Dhanpur
|
GJ-23-006-055-006/6678834995
(Vasiya Dungari)
|
1123006000NRG23231120220954961
|
23/11/2022
|
Vahuniya Nanisaben saburbhai
|
1123006WL044210
|
Vahuniya Nanisaben saburbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919045
|
|
Vahuniya Nanisaben saburbhai
|
()
|
|
546
|
Dhanpur
|
GJ-23-006-055-006/6678834996
(Vasiya Dungari)
|
1123006000NRG23231120220954962
|
23/11/2022
|
Bhabhor Ramnbhai Magnbhai
|
1123006WL044210
|
Bhabhor Ramnbhai Magnbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674919046
|
|
Bhabhor Ramnbhai Magnbhai
|
()
|
|
547
|
Dhanpur
|
GJ-23-006-055-006/6678835250
(Vasiya Dungari)
|
1123006000NRG23231120220954921
|
23/11/2022
|
VAHUNIYA MUKESHBHAI BHIMLABHSI
|
1123006WL044209
|
VAHUNIYA MUKESHBHAI BHIMLABHSI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919019
|
|
VAHUNIYA MUKESHBHAI BHIMLABHSI
|
()
|
|
548
|
Dhanpur
|
GJ-23-006-055-006/6678835251
(Vasiya Dungari)
|
1123006000NRG23231120220954922
|
23/11/2022
|
VAHUNIYA KAMABEN MUKESHBHAI
|
1123006WL044209
|
VAHUNIYA KAMABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919017
|
|
VAHUNIYA KAMABEN MUKESHBHAI
|
()
|
|
549
|
Dhanpur
|
GJ-23-006-055-006/6678835252
(Vasiya Dungari)
|
1123006000NRG23231120220954923
|
23/11/2022
|
VAHUNIYA JANABEN DILIPBHAI
|
1123006WL044209
|
VAHUNIYA JANABEN DILIPBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919113
|
|
VAHUNIYA JANABEN DILIPBHAI
|
()
|
|
550
|
Dhanpur
|
GJ-23-006-055-006/6678835253
(Vasiya Dungari)
|
1123006000NRG23231120220954924
|
23/11/2022
|
VAHUNIYA DILIPBHAI BHIMLABHAI
|
1123006WL044209
|
VAHUNIYA DILIPBHAI BHIMLABHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919112
|
|
VAHUNIYA DILIPBHAI BHIMLABHAI
|
()
|
|
551
|
Dhanpur
|
GJ-23-006-055-006/6678835254
(Vasiya Dungari)
|
1123006000NRG23231120220954925
|
23/11/2022
|
VAHUNIYA DILSARBHAI RAMESHBHAI
|
1123006WL044209
|
VAHUNIYA DILSARBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919018
|
|
VAHUNIYA DILSARBHAI RAMESHBHAI
|
()
|
|
552
|
Dhanpur
|
GJ-23-006-055-006/6678835256
(Vasiya Dungari)
|
1123006000NRG23231120220954926
|
23/11/2022
|
VAHUNIYA KASABHAI SUMLABHAI
|
1123006WL044209
|
VAHUNIYA KASABHAI SUMLABHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919098
|
|
VAHUNIYA KASABHAI SUMLABHAI
|
()
|
|
553
|
Dhanpur
|
GJ-23-006-055-006/6678835417
(Vasiya Dungari)
|
1123006000NRG23231120220954927
|
23/11/2022
|
Vahuniya Mitaben Mansukhbhai
|
1123006WL044209
|
Vahuniya Mitaben Mansukhbhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919099
|
|
Vahuniya Mitaben Mansukhbhai
|
()
|
|
554
|
Dhanpur
|
GJ-23-006-055-006/6678835418
(Vasiya Dungari)
|
1123006000NRG23231120220954928
|
23/11/2022
|
Vahuniya Laxmiben Kalesingbhai
|
1123006WL044209
|
Vahuniya Laxmiben Kalesingbhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919100
|
|
Vahuniya Laxmiben Kalesingbhai
|
()
|
|
555
|
Dhanpur
|
GJ-23-006-055-006/6678835419
(Vasiya Dungari)
|
1123006000NRG23231120220954929
|
23/11/2022
|
Vahuniya Sangitaben Kalesingbhai
|
1123006WL044209
|
Vahuniya Sangitaben Kalesingbhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674919097
|
|
Vahuniya Sangitaben Kalesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579886
|
579886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1328224
|
1328224
|
|
|
|
|
|
|
|