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-23-006-009-003/5578006305 (Budhpur)
|
1123006000NRG23300620220669099
|
01/07/2022
|
KOKILABEN MUKESHBHAI BHURIYA
|
1123006WL025734
|
KOKILABEN MUKESHBHAI BHURIYA
|
00045
|
BARB0CHADAH
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309371
|
|
KOKILABEN MUKESHBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-002-001/557902587 (Ambakach)
|
1123006000NRG23300620220672378
|
01/07/2022
|
ARVINDBHAI
|
1123006WL025809
|
ARVINDBHAI
|
00045
|
BARB0CHAKRO
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309372
|
|
ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-039-001/4896795564 (Navanagar)
|
1123006000NRG23300620220671092
|
01/07/2022
|
DAMOR VIKILBHAI RAJUBHAI
|
1123006WL025778
|
DAMOR VIKILBHAI RAJUBHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309378
|
|
DAMOR VIKILBHAI RAJUBHAI
|
()
|
4
|
Dhanpur
|
GJ-23-006-039-002/8996796872 (Navanagar)
|
1123006000NRG23300620220671132
|
01/07/2022
|
Bhuriya Navinbhai Kalubhai
|
1123006WL025778
|
Bhuriya Navinbhai Kalubhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309374
|
|
Bhuriya Navinbhai Kalubhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-039-002/8996796889 (Navanagar)
|
1123006000NRG23300620220671135
|
01/07/2022
|
Mangiben Kalubhai Bhuriya
|
1123006WL025778
|
Mangiben Kalubhai Bhuriya
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309375
|
|
Mangiben Kalubhai Bhuriya
|
()
|
6
|
Dhanpur
|
GJ-23-006-039-002/8996796890 (Navanagar)
|
1123006000NRG23300620220671136
|
01/07/2022
|
Bhuriya Madiben
|
1123006WL025778
|
Bhuriya Madiben
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309377
|
|
Bhuriya Madiben
|
()
|
7
|
Dhanpur
|
GJ-23-006-039-002/8996796891 (Navanagar)
|
1123006000NRG23300620220671137
|
01/07/2022
|
Bhuriya Kajubhai
|
1123006WL025778
|
Bhuriya Kajubhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309376
|
|
Bhuriya Kajubhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-039-002/8996796895 (Navanagar)
|
1123006000NRG23300620220671140
|
01/07/2022
|
Sarupiben Tersingbhai Damor
|
1123006WL025778
|
Sarupiben Tersingbhai Damor
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309373
|
|
Sarupiben Tersingbhai Damor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-012-001/5599001209 (Dudhamali)
|
1123006000NRG23300620220668702
|
01/07/2022
|
Patel somatbhai
|
1123006WL025722
|
Patel somatbhai
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309380
|
|
Patel somatbhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-012-001/5599001210 (Dudhamali)
|
1123006000NRG23300620220668703
|
01/07/2022
|
patel hinaben p
|
1123006WL025722
|
patel hinaben p
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309379
|
|
patel hinaben p
|
()
|
11
|
Garbada
|
GJ-23-006-012-001/5599001211 (Bhe)
|
1123006000NRG23300620220668704
|
01/07/2022
|
patel ramanbhai
|
1123006WL025722
|
patel ramanbhai
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309381
|
|
patel ramanbhai
|
()
|
12
|
Dhanpur
|
GJ-23-006-012-001/5599001212 (Dudhamali)
|
1123006000NRG23300620220668705
|
01/07/2022
|
patel maniben a
|
1123006WL025722
|
patel maniben a
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309382
|
|
patel maniben a
|
()
|
13
|
Dhanpur
|
GJ-23-006-012-001/6678009505 (Dudhamali)
|
1123006000NRG23300620220668757
|
01/07/2022
|
patel himanshiben r
|
1123006WL025722
|
patel himanshiben r
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309383
|
|
patel himanshiben r
|
()
|
14
|
Dhanpur
|
GJ-23-006-012-001/6678009506 (Dudhamali)
|
1123006000NRG23300620220668758
|
01/07/2022
|
patel ramatiben s
|
1123006WL025722
|
patel ramatiben s
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309384
|
|
patel ramatiben s
|
()
|
15
|
Dhanpur
|
GJ-23-006-012-001/6678009507 (Dudhamali)
|
1123006000NRG23300620220668759
|
01/07/2022
|
patel dhuliben mahesh
|
1123006WL025722
|
patel dhuliben mahesh
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309385
|
|
patel dhuliben mahesh
|
()
|
16
|
Dhanpur
|
GJ-23-006-012-001/6678009508 (Dudhamali)
|
1123006000NRG23300620220668760
|
01/07/2022
|
patel dhuliben mahesh
|
1123006WL025722
|
patel dhuliben mahesh
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309386
|
|
patel dhuliben mahesh
|
()
|
17
|
Dhanpur
|
GJ-23-006-012-001/6678009509 (Dudhamali)
|
1123006000NRG23300620220668761
|
01/07/2022
|
patel truptiben r
|
1123006WL025722
|
patel truptiben r
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309387
|
|
patel truptiben r
|
()
|
18
|
Dhanpur
|
GJ-23-006-012-001/6678009510 (Dudhamali)
|
1123006000NRG23300620220668762
|
01/07/2022
|
patel trusnaben r
|
1123006WL025722
|
patel trusnaben r
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309388
|
|
patel trusnaben r
|
()
|
19
|
Dhanpur
|
GJ-23-006-012-001/6678009511 (Dudhamali)
|
1123006000NRG23300620220668763
|
01/07/2022
|
patel shakariben a
|
1123006WL025722
|
patel shakariben a
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309389
|
|
patel shakariben a
|
()
|
20
|
Dhanpur
|
GJ-23-006-012-001/6678009512 (Dudhamali)
|
1123006000NRG23300620220668764
|
01/07/2022
|
patel kusamben popatbhai
|
1123006WL025722
|
patel kusamben popatbhai
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309390
|
|
patel kusamben popatbhai
|
()
|
21
|
Dhanpur
|
GJ-23-006-012-001/6678009513 (Dudhamali)
|
1123006000NRG23300620220668765
|
01/07/2022
|
patel samarsing pratapbhai
|
1123006WL025722
|
patel samarsing pratapbhai
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309391
|
|
patel samarsing pratapbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-002-001/557902807 (Ambakach)
|
1123006000NRG23300620220668425
|
01/07/2022
|
Parmar Sanjaybhai Valajibhai
|
1123006WL025715
|
Parmar Sanjaybhai Valajibhai
|
00045
|
BARB0DOHADX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309393
|
|
Parmar Sanjaybhai Valajibhai
|
()
|
23
|
Dhanpur
|
GJ-23-006-002-001/557902811 (Ambakach)
|
1123006000NRG23300620220668431
|
01/07/2022
|
Parmar Kajalben Maniyabhai
|
1123006WL025715
|
Parmar Kajalben Maniyabhai
|
00045
|
BARB0DOHADX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309394
|
|
Parmar Kajalben Maniyabhai
|
()
|
24
|
Fatepura
|
GJ-23-006-002-001/89-A (Kanthagar)
|
1123006000NRG23300620220668447
|
01/07/2022
|
Lila
|
1123006WL025715
|
Lila
|
00045
|
BARB0DOHADX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309392
|
|
Lila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
25
|
Dhanpur
|
GJ-23-006-033-001/6679094950 (Mahunala)
|
1123006000NRG23300620220672334
|
01/07/2022
|
PARGI SURESHBHAI VARSINGBHAI
|
1123006WL025807
|
PARGI SURESHBHAI VARSINGBHAI
|
00045
|
BARB0KARJAN
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309395
|
|
PARGI SURESHBHAI VARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-001-001/5547801041 (Agasvani)
|
1123006000NRG23300620220667996
|
01/07/2022
|
MANKIBEN NANUBHAI SANGADA
|
1123006WL025704
|
MANKIBEN NANUBHAI SANGADA
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309396
|
|
MANKIBEN NANUBHAI SANGADA
|
()
|
27
|
Dhanpur
|
GJ-23-006-044-001/5578701999 (Pipodra)
|
1123006000NRG23300620220667960
|
01/07/2022
|
NINAMA ANKURBHAI GULABBHAI
|
1123006WL025701
|
NINAMA ANKURBHAI GULABBHAI
|
00045
|
BARB0LIMKHE
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149309397
|
|
NINAMA ANKURBHAI GULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3283
|
3283
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-057-002/557700402 (Zabu)
|
1123006000NRG23300620220671554
|
01/07/2022
|
Rajubhai ranchodbhai
|
1123006WL025789
|
Rajubhai ranchodbhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309406
|
|
Rajubhai ranchodbhai
|
()
|
29
|
Dhanpur
|
GJ-23-006-057-002/557700403 (Zabu)
|
1123006000NRG23300620220671555
|
01/07/2022
|
khabad balvatbhai
|
1123006WL025789
|
khabad balvatbhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309401
|
|
khabad balvatbhai
|
()
|
30
|
Dhanpur
|
GJ-23-006-057-002/557700404 (Zabu)
|
1123006000NRG23300620220671556
|
01/07/2022
|
kampaben
|
1123006WL025789
|
kampaben
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309405
|
|
kampaben
|
()
|
31
|
Dhanpur
|
GJ-23-006-057-002/557700405 (Zabu)
|
1123006000NRG23300620220671557
|
01/07/2022
|
baria maniyabhai
|
1123006WL025789
|
baria maniyabhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309407
|
|
baria maniyabhai
|
()
|
32
|
Dhanpur
|
GJ-23-006-057-002/557700406 (Zabu)
|
1123006000NRG23300620220671558
|
01/07/2022
|
fataliben khimjibhai
|
1123006WL025789
|
fataliben khimjibhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309398
|
|
fataliben khimjibhai
|
()
|
33
|
Dhanpur
|
GJ-23-006-057-002/557700407 (Zabu)
|
1123006000NRG23300620220671559
|
01/07/2022
|
baria bharatbhai m
|
1123006WL025789
|
baria bharatbhai m
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309400
|
|
baria bharatbhai m
|
()
|
34
|
Dhanpur
|
GJ-23-006-057-002/557700408 (Zabu)
|
1123006000NRG23300620220671560
|
01/07/2022
|
baria khimjibhai
|
1123006WL025789
|
baria khimjibhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309399
|
|
baria khimjibhai
|
()
|
35
|
Dhanpur
|
GJ-23-006-057-002/557700409 (Zabu)
|
1123006000NRG23300620220671561
|
01/07/2022
|
saradaben balvatbhai
|
1123006WL025789
|
saradaben balvatbhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309404
|
|
saradaben balvatbhai
|
()
|
36
|
Dhanpur
|
GJ-23-006-057-002/557700410 (Zabu)
|
1123006000NRG23300620220671562
|
01/07/2022
|
gaytriben balvatbhai
|
1123006WL025789
|
gaytriben balvatbhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309402
|
|
gaytriben balvatbhai
|
()
|
37
|
Dhanpur
|
GJ-23-006-057-002/557700411 (Zabu)
|
1123006000NRG23300620220671563
|
01/07/2022
|
shaileshbhai balavatbhai
|
1123006WL025789
|
shaileshbhai balavatbhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309403
|
|
shaileshbhai balavatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
38
|
Dhanpur
|
GJ-23-006-001-001/5547801075 (Agasvani)
|
1123006000NRG23300620220667997
|
01/07/2022
|
GOPSINGBHAI MULIYABHAI SANGADA
|
1123006WL025704
|
GOPSINGBHAI MULIYABHAI SANGADA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309342
|
|
GOPSINGBHAI MULIYABHAI SANGADA
|
()
|
39
|
Dhanpur
|
GJ-23-006-001-001/9457850818 (Agasvani)
|
1123006000NRG23300620220668011
|
01/07/2022
|
Minama Kaliben Balvantbhai
|
1123006WL025704
|
Minama Kaliben Balvantbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309366
|
|
Minama Kaliben Balvantbhai
|
()
|
40
|
Dhanpur
|
GJ-23-006-002-001/1979652 (Ambakach)
|
1123006000NRG23300620220668416
|
01/07/2022
|
Vipul
|
1123006WL025715
|
Vipul
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309256
|
|
Vipul
|
()
|
41
|
Dhanpur
|
GJ-23-006-002-001/557902039 (Ambakach)
|
1123006000NRG23300620220672367
|
01/07/2022
|
MEDA NURIBEN DITIYABHAI
|
1123006WL025809
|
MEDA NURIBEN DITIYABHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309287
|
|
MEDA NURIBEN DITIYABHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-002-001/557902041 (Gangardi Faliya)
|
1123006000NRG23300620220672369
|
01/07/2022
|
MEDA BADLIBEN MAGANBHAI
|
1123006WL025809
|
MEDA BADLIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309276
|
|
MEDA BADLIBEN MAGANBHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-002-001/557902041 (Gangardi Faliya)
|
1123006000NRG23300620220672368
|
01/07/2022
|
MEDA MAGANBHAI GANGJIBHAI
|
1123006WL025809
|
MEDA MAGANBHAI GANGJIBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309275
|
|
MEDA MAGANBHAI GANGJIBHAI
|
()
|
44
|
Dhanpur
|
GJ-23-006-002-001/557902043 (Gangardi Faliya)
|
1123006000NRG23300620220672370
|
01/07/2022
|
MEDA RAJUBHAI DITABHAI
|
1123006WL025809
|
MEDA RAJUBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309285
|
|
MEDA RAJUBHAI DITABHAI
|
()
|
45
|
Dhanpur
|
GJ-23-006-002-001/557902043 (Gangardi Faliya)
|
1123006000NRG23300620220672371
|
01/07/2022
|
MEDA BHARTIBEN RAJUBHAI
|
1123006WL025809
|
MEDA BHARTIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309286
|
|
MEDA BHARTIBEN RAJUBHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-002-001/557902050 (Ambakach)
|
1123006000NRG23300620220672372
|
01/07/2022
|
Maheshbhai
|
1123006WL025809
|
Maheshbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309288
|
|
Maheshbhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-002-001/557902124 (Ambakach)
|
1123006000NRG23300620220668422
|
01/07/2022
|
MUHANIYA DILIPKUMAR RAMCHANDRA
|
1123006WL025715
|
MUHANIYA DILIPKUMAR RAMCHANDRA
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309281
|
|
MUHANIYA DILIPKUMAR RAMCHANDRA
|
()
|
48
|
Garbada
|
GJ-23-006-002-001/557902624 (BHILOI (GARBADA))
|
1123006000NRG23300620220672379
|
01/07/2022
|
MEDA GEETABEN KAVIBHAI
|
1123006WL025809
|
MEDA GEETABEN KAVIBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309254
|
|
MEDA GEETABEN KAVIBHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-002-001/557902807 (Ambakach)
|
1123006000NRG23300620220668426
|
01/07/2022
|
Parmar Saregaben Lalajibhai
|
1123006WL025715
|
Parmar Saregaben Lalajibhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309262
|
|
Parmar Saregaben Lalajibhai
|
()
|
50
|
Dhanpur
|
GJ-23-006-002-001/557902809 (Ambakach)
|
1123006000NRG23300620220668428
|
01/07/2022
|
Parmar Sureshbhai Valajibhai
|
1123006WL025715
|
Parmar Sureshbhai Valajibhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309260
|
|
Parmar Sureshbhai Valajibhai
|
()
|
51
|
Dhanpur
|
GJ-23-006-002-001/557902810 (Ambakach)
|
1123006000NRG23300620220668430
|
01/07/2022
|
Parmar Sangitaben Ramubhai
|
1123006WL025715
|
Parmar Sangitaben Ramubhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309258
|
|
Parmar Sangitaben Ramubhai
|
()
|
52
|
Dhanpur
|
GJ-23-006-002-001/557902814 (Ambakach)
|
1123006000NRG23300620220668432
|
01/07/2022
|
Damor Sunkiben Shankarbhai
|
1123006WL025715
|
Damor Sunkiben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309255
|
|
Damor Sunkiben Shankarbhai
|
()
|
53
|
Dhanpur
|
GJ-23-006-002-001/557902819 (Ambakach)
|
1123006000NRG23300620220668437
|
01/07/2022
|
Mahuniya Rahulbhai Babubhai
|
1123006WL025715
|
Mahuniya Rahulbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309291
|
|
Mahuniya Rahulbhai Babubhai
|
()
|
54
|
Dhanpur
|
GJ-23-006-002-001/557902866 (Ambakach)
|
1123006000NRG23300620220668438
|
01/07/2022
|
Muhuniya Ushaben Arvindbhai
|
1123006WL025715
|
Muhuniya Ushaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309261
|
|
Muhuniya Ushaben Arvindbhai
|
()
|
55
|
Dhanpur
|
GJ-23-006-002-001/557902867 (Ambakach)
|
1123006000NRG23300620220668439
|
01/07/2022
|
Muhniya Hiraben Ramsndbhai
|
1123006WL025715
|
Muhniya Hiraben Ramsndbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309309
|
|
Muhniya Hiraben Ramsndbhai
|
()
|
56
|
Dhanpur
|
GJ-23-006-004-001/4688790917 (Bhanpur (Kakadkhila))
|
1123006000NRG23300620220672559
|
01/07/2022
|
Damor ilaben R
|
1123006WL025818
|
Damor ilaben R
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149309273
|
|
Damor ilaben R
|
()
|
57
|
Dhanpur
|
GJ-23-006-004-001/4688790918 (Bhanpur (Kakadkhila))
|
1123006000NRG23300620220672560
|
01/07/2022
|
Damor Uravishiben R
|
1123006WL025818
|
Damor Uravishiben R
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149309278
|
|
Damor Uravishiben R
|
()
|
58
|
Dhanpur
|
GJ-23-006-009-003/5578006655 (Budhpur)
|
1123006000NRG23300620220669131
|
01/07/2022
|
RATHOD SONALBEN JORIYABHAI
|
1123006WL025734
|
RATHOD SONALBEN JORIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309364
|
|
RATHOD SONALBEN JORIYABHAI
|
()
|
59
|
Dhanpur
|
GJ-23-006-012-001/667800309 (Dudhamali)
|
1123006000NRG23300620220672631
|
01/07/2022
|
PATEL PARSOTAMBHAI UMEDBHAI
|
1123006WL025821
|
PATEL PARSOTAMBHAI UMEDBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309341
|
|
PATEL PARSOTAMBHAI UMEDBHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-012-001/667800310 (Dudhamali)
|
1123006000NRG23300620220672633
|
01/07/2022
|
PATEL HARESHBHAI KALSINH
|
1123006WL025821
|
PATEL HARESHBHAI KALSINH
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309340
|
|
PATEL HARESHBHAI KALSINH
|
()
|
61
|
Dhanpur
|
GJ-23-006-012-001/667800548 (Dudhamali)
|
1123006000NRG23300620220672635
|
01/07/2022
|
Patel Reshamben Udesing
|
1123006WL025821
|
Patel Reshamben Udesing
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309300
|
|
Patel Reshamben Udesing
|
()
|
62
|
Dhanpur
|
GJ-23-006-012-001/667800550 (Dudhamali)
|
1123006000NRG23300620220672636
|
01/07/2022
|
Patel kalsing Abhesing
|
1123006WL025821
|
Patel kalsing Abhesing
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309302
|
|
Patel kalsing Abhesing
|
()
|
63
|
Dhanpur
|
GJ-23-006-021-001/5560761040 (Kalakhunt)
|
1123006000NRG23300620220669330
|
01/07/2022
|
kabudiben Havalabhai
|
1123006WL025739
|
kabudiben Havalabhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149309295
|
|
kabudiben Havalabhai
|
()
|
64
|
Dhanpur
|
GJ-23-006-021-001/55607629 (Kalakhunt)
|
1123006000NRG23300620220669331
|
01/07/2022
|
HATHIYABHAI KASNABHAI MINAMA
|
1123006WL025739
|
HATHIYABHAI KASNABHAI MINAMA
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149309257
|
|
HATHIYABHAI KASNABHAI MINAMA
|
()
|
65
|
Dhanpur
|
GJ-23-006-021-001/55607642 (Kalakhunt)
|
1123006000NRG23300620220669332
|
01/07/2022
|
Minama Vasanabhai Narsubhai
|
1123006WL025739
|
Minama Vasanabhai Narsubhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149309280
|
|
Minama Vasanabhai Narsubhai
|
()
|
66
|
Dhanpur
|
GJ-23-006-021-001/55607645 (Kalakhunt)
|
1123006000NRG23300620220669333
|
01/07/2022
|
Minama Ramtuben Kasnabhai
|
1123006WL025739
|
Minama Ramtuben Kasnabhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149309279
|
|
Minama Ramtuben Kasnabhai
|
()
|
67
|
Dhanpur
|
GJ-23-006-021-001/6560791184 (Kalakhunt)
|
1123006000NRG23300620220669335
|
01/07/2022
|
MINAMAKISANBHAI KAMLESBHAI
|
1123006WL025739
|
MINAMAKISANBHAI KAMLESBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309368
|
|
MINAMAKISANBHAI KAMLESBHAI
|
()
|
68
|
Dhanpur
|
GJ-23-006-021-001/6560791185 (Kalakhunt)
|
1123006000NRG23300620220669336
|
01/07/2022
|
MINAMA KISANBHAI HIMRAJBHAI
|
1123006WL025739
|
MINAMA KISANBHAI HIMRAJBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309367
|
|
MINAMA KISANBHAI HIMRAJBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-021-001/6560791192 (Kalakhunt)
|
1123006000NRG23300620220669337
|
01/07/2022
|
MINAMA ARVINDBHAI CHATRABHAI
|
1123006WL025739
|
MINAMA ARVINDBHAI CHATRABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309369
|
|
MINAMA ARVINDBHAI CHATRABHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-021-001/6560791204 (Kalakhunt)
|
1123006000NRG23300620220669342
|
01/07/2022
|
MINAMA VANITABEN
|
1123006WL025739
|
MINAMA VANITABEN
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309370
|
|
MINAMA VANITABEN
|
()
|
71
|
Dhanpur
|
GJ-23-006-021-001/6560791328 (Kalakhunt)
|
1123006000NRG23300620220669344
|
01/07/2022
|
MINAMA SAGARBHAI
|
1123006WL025739
|
MINAMA SAGARBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309259
|
|
MINAMA SAGARBHAI
|
()
|
72
|
Dhanpur
|
GJ-23-006-021-001/6560791394 (Kalakhunt)
|
1123006000NRG23300620220669346
|
01/07/2022
|
PARMAR JAGABHAI
|
1123006WL025739
|
PARMAR JAGABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309284
|
|
PARMAR JAGABHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-023-001/5568368 (Kanjeta)
|
1123006000NRG23300620220669446
|
01/07/2022
|
Baria Rakeshkumar Hareshbhai
|
1123006WL025742
|
Baria Rakeshkumar Hareshbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309337
|
|
Baria Rakeshkumar Hareshbhai
|
()
|
74
|
Dhanpur
|
GJ-23-006-023-001/5568495 (Kanjeta)
|
1123006000NRG23300620220669388
|
01/07/2022
|
Pagi Dhiriyabhai Zerabhai
|
1123006WL025741
|
Pagi Dhiriyabhai Zerabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309363
|
|
Pagi Dhiriyabhai Zerabhai
|
()
|
75
|
Dhanpur
|
GJ-23-006-023-001/5568597 (Kanjeta)
|
1123006000NRG23300620220669403
|
01/07/2022
|
pagi hematbhai nariyabhai
|
1123006WL025741
|
pagi hematbhai nariyabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309328
|
|
pagi hematbhai nariyabhai
|
()
|
76
|
Dhanpur
|
GJ-23-006-023-001/5568599 (Kanjeta)
|
1123006000NRG23300620220669468
|
01/07/2022
|
bamaney maganbhai ukaarbhai
|
1123006WL025742
|
bamaney maganbhai ukaarbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309310
|
|
bamaney maganbhai ukaarbhai
|
()
|
77
|
Dhanpur
|
GJ-23-006-023-001/5568640 (Kanjeta)
|
1123006000NRG23300620220669409
|
01/07/2022
|
MAIDA MAHESHBHAI DINESHBHAI
|
1123006WL025741
|
MAIDA MAHESHBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309329
|
|
MAIDA MAHESHBHAI DINESHBHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-023-001/5568641 (Kanjeta)
|
1123006000NRG23300620220669412
|
01/07/2022
|
MAIDA RESHAMBEN VAJESING
|
1123006WL025741
|
MAIDA RESHAMBEN VAJESING
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309318
|
|
MAIDA RESHAMBEN VAJESING
|
()
|
79
|
Dhanpur
|
GJ-23-006-023-001/5568641 (Kanjeta)
|
1123006000NRG23300620220669411
|
01/07/2022
|
MAIDA VAJESING DILIPBHAI
|
1123006WL025741
|
MAIDA VAJESING DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309331
|
|
MAIDA VAJESING DILIPBHAI
|
()
|
80
|
Dhanpur
|
GJ-23-006-023-001/5568647 (Kanjeta)
|
1123006000NRG23300620220669473
|
01/07/2022
|
BAMANIYA KIRITBHAI MAVALABHAI
|
1123006WL025742
|
BAMANIYA KIRITBHAI MAVALABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309322
|
|
BAMANIYA KIRITBHAI MAVALABHAI
|
()
|
81
|
Dhanpur
|
GJ-23-006-023-001/5568647 (Kanjeta)
|
1123006000NRG23300620220669474
|
01/07/2022
|
BAMANIYA SAVITABEN KIRITBHAI
|
1123006WL025742
|
BAMANIYA SAVITABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309346
|
|
BAMANIYA SAVITABEN KIRITBHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-023-001/5568657 (Kanjeta)
|
1123006000NRG23300620220669475
|
01/07/2022
|
BAMANIYA VIPULBHAI MULABHAI
|
1123006WL025742
|
BAMANIYA VIPULBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309333
|
|
BAMANIYA VIPULBHAI MULABHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-023-001/5568661 (Kanjeta)
|
1123006000NRG23300620220669476
|
01/07/2022
|
RAJEDRABHAI DHULABHAI
|
1123006WL025742
|
RAJEDRABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309339
|
|
RAJEDRABHAI DHULABHAI
|
()
|
84
|
Dhanpur
|
GJ-23-006-023-001/5568684 (Kanjeta)
|
1123006000NRG23300620220669477
|
01/07/2022
|
Bamaniya Ashvinbhai Bharatbhai
|
1123006WL025742
|
Bamaniya Ashvinbhai Bharatbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309330
|
|
Bamaniya Ashvinbhai Bharatbhai
|
()
|
85
|
Dhanpur
|
GJ-23-006-023-001/5568707 (Kanjeta)
|
1123006000NRG23300620220669478
|
01/07/2022
|
Harijan Suramtbhai Laxmanbhai
|
1123006WL025742
|
Harijan Suramtbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309332
|
|
Harijan Suramtbhai Laxmanbhai
|
()
|
86
|
Dhanpur
|
GJ-23-006-023-001/5568709 (Kanjeta)
|
1123006000NRG23300620220669479
|
01/07/2022
|
Bamaniya Savitbhai Bharatbhai
|
1123006WL025742
|
Bamaniya Savitbhai Bharatbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309334
|
|
Bamaniya Savitbhai Bharatbhai
|
()
|
87
|
Dhanpur
|
GJ-23-006-023-001/5568723 (Kanjeta)
|
1123006000NRG23300620220669482
|
01/07/2022
|
Baria Reshamben Vinodbhai
|
1123006WL025742
|
Baria Reshamben Vinodbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309358
|
|
Baria Reshamben Vinodbhai
|
()
|
88
|
Dhanpur
|
GJ-23-006-023-001/5568723 (Kanjeta)
|
1123006000NRG23300620220669481
|
01/07/2022
|
Baria Vinodbhai Parvatbhai
|
1123006WL025742
|
Baria Vinodbhai Parvatbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309297
|
|
Baria Vinodbhai Parvatbhai
|
()
|
89
|
Dhanpur
|
GJ-23-006-023-001/5568730 (Kanjeta)
|
1123006000NRG23300620220669484
|
01/07/2022
|
Puvar Vaishaliben Jaydipsinh
|
1123006WL025742
|
Puvar Vaishaliben Jaydipsinh
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309314
|
|
Puvar Vaishaliben Jaydipsinh
|
()
|
90
|
Dhanpur
|
GJ-23-006-023-001/5568737 (Kanjeta)
|
1123006000NRG23300620220669485
|
01/07/2022
|
Bamaniya Reshamben Ukarbhai
|
1123006WL025742
|
Bamaniya Reshamben Ukarbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309306
|
|
Bamaniya Reshamben Ukarbhai
|
()
|
91
|
Dhanpur
|
GJ-23-006-023-001/5568751 (Kanjeta)
|
1123006000NRG23300620220669486
|
01/07/2022
|
REKHABEN POPATBHAI BARIA
|
1123006WL025742
|
REKHABEN POPATBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309323
|
|
REKHABEN POPATBHAI BARIA
|
()
|
92
|
Dhanpur
|
GJ-23-006-023-001/5568753 (Kanjeta)
|
1123006000NRG23300620220669426
|
01/07/2022
|
LAKHAMANBHAI NARIYABHAI PAGI
|
1123006WL025741
|
LAKHAMANBHAI NARIYABHAI PAGI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309326
|
|
LAKHAMANBHAI NARIYABHAI PAGI
|
()
|
93
|
Dhanpur
|
GJ-23-006-023-001/5568753 (Kanjeta)
|
1123006000NRG23300620220669427
|
01/07/2022
|
SHAKARIBEN LAKHAMANBHAI PAGI
|
1123006WL025741
|
SHAKARIBEN LAKHAMANBHAI PAGI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309312
|
|
SHAKARIBEN LAKHAMANBHAI PAGI
|
()
|
94
|
Dhanpur
|
GJ-23-006-023-001/5568761 (Kanjeta)
|
1123006000NRG23300620220669488
|
01/07/2022
|
Harijan Meenaben Salubhai
|
1123006WL025742
|
Harijan Meenaben Salubhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309316
|
|
Harijan Meenaben Salubhai
|
()
|
95
|
Dhanpur
|
GJ-23-006-023-001/5568766 (Kanjeta)
|
1123006000NRG23300620220669429
|
01/07/2022
|
Pagi Shaniben Somabhai
|
1123006WL025741
|
Pagi Shaniben Somabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309335
|
|
Pagi Shaniben Somabhai
|
()
|
96
|
Dhanpur
|
GJ-23-006-023-001/5568768 (Kanjeta)
|
1123006000NRG23300620220669489
|
01/07/2022
|
Bamaniya Bharatbhai Ratanbhai
|
1123006WL025742
|
Bamaniya Bharatbhai Ratanbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309301
|
|
Bamaniya Bharatbhai Ratanbhai
|
()
|
97
|
Dhanpur
|
GJ-23-006-023-001/5568772 (Kanjeta)
|
1123006000NRG23300620220669430
|
01/07/2022
|
Pagi Muliyabhai Pariyabhai
|
1123006WL025741
|
Pagi Muliyabhai Pariyabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309303
|
|
Pagi Muliyabhai Pariyabhai
|
()
|
98
|
Dhanpur
|
GJ-23-006-023-001/5568772 (Kanjeta)
|
1123006000NRG23300620220669431
|
01/07/2022
|
Pagi Shaniben Mulabhai
|
1123006WL025741
|
Pagi Shaniben Mulabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309304
|
|
Pagi Shaniben Mulabhai
|
()
|
99
|
Dhanpur
|
GJ-23-006-023-001/5568774 (Kanjeta)
|
1123006000NRG23300620220669432
|
01/07/2022
|
Pagi Popatbhai Navalsinh
|
1123006WL025741
|
Pagi Popatbhai Navalsinh
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309338
|
|
Pagi Popatbhai Navalsinh
|
()
|
100
|
Dhanpur
|
GJ-23-006-023-001/5568790 (Kanjeta)
|
1123006000NRG23300620220669433
|
01/07/2022
|
MAIDA KALMITABEN DINESHBHi
|
1123006WL025741
|
MAIDA KALMITABEN DINESHBHi
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309317
|
|
MAIDA KALMITABEN DINESHBHi
|
()
|
101
|
Dhanpur
|
GJ-23-006-023-001/5568819 (Kanjeta)
|
1123006000NRG23300620220669490
|
01/07/2022
|
HAREJAN ANITABEN SURESBHAI
|
1123006WL025742
|
HAREJAN ANITABEN SURESBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309360
|
|
HAREJAN ANITABEN SURESBHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-023-001/5568820 (Kanjeta)
|
1123006000NRG23300620220669491
|
01/07/2022
|
HAREJAN SURESBHAI JAGDISBHAI
|
1123006WL025742
|
HAREJAN SURESBHAI JAGDISBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309359
|
|
HAREJAN SURESBHAI JAGDISBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-023-001/5568894 (Kanjeta)
|
1123006000NRG23300620220669492
|
01/07/2022
|
Bamaniya Kaliben
|
1123006WL025742
|
Bamaniya Kaliben
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309311
|
|
Bamaniya Kaliben
|
()
|
104
|
Dhanpur
|
GJ-23-006-023-001/5568914 (Kanjeta)
|
1123006000NRG23300620220669496
|
01/07/2022
|
Bamaniya Anitaben Prakshbhai
|
1123006WL025742
|
Bamaniya Anitaben Prakshbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309315
|
|
Bamaniya Anitaben Prakshbhai
|
()
|
105
|
Dhanpur
|
GJ-23-006-023-001/5568917 (Kanjeta)
|
1123006000NRG23300620220669442
|
01/07/2022
|
Maida Kunvariben Surmatbhai
|
1123006WL025741
|
Maida Kunvariben Surmatbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309321
|
|
Maida Kunvariben Surmatbhai
|
()
|
106
|
Dhanpur
|
GJ-23-006-023-001/5568917 (Kanjeta)
|
1123006000NRG23300620220669443
|
01/07/2022
|
Maida Sarajnkumar Surmatbhai
|
1123006WL025741
|
Maida Sarajnkumar Surmatbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309320
|
|
Maida Sarajnkumar Surmatbhai
|
()
|
107
|
Dhanpur
|
GJ-23-006-023-001/5568918 (Kanjeta)
|
1123006000NRG23300620220669445
|
01/07/2022
|
Maida Dholiben Kalpeshbhai
|
1123006WL025741
|
Maida Dholiben Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309313
|
|
Maida Dholiben Kalpeshbhai
|
()
|
108
|
Dhanpur
|
GJ-23-006-023-001/5568918 (Kanjeta)
|
1123006000NRG23300620220669444
|
01/07/2022
|
Maida Kalpeshbhai Surmatbhai
|
1123006WL025741
|
Maida Kalpeshbhai Surmatbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309305
|
|
Maida Kalpeshbhai Surmatbhai
|
()
|
109
|
Dhanpur
|
GJ-23-006-033-001/5578803716 (Mahunala)
|
1123006000NRG23300620220669702
|
01/07/2022
|
SANGIBEN MADIYABHAI NINAMA
|
1123006WL025748
|
SANGIBEN MADIYABHAI NINAMA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309307
|
|
SANGIBEN MADIYABHAI NINAMA
|
()
|
110
|
Dhanpur
|
GJ-23-006-033-001/6679094787 (Mahunala)
|
1123006000NRG23300620220669704
|
01/07/2022
|
KAVITABEN RAMANBHAI TADAVI
|
1123006WL025748
|
KAVITABEN RAMANBHAI TADAVI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309355
|
|
KAVITABEN RAMANBHAI TADAVI
|
()
|
111
|
Dhanpur
|
GJ-23-006-033-001/6679094799 (Mahunala)
|
1123006000NRG23300620220669708
|
01/07/2022
|
DILIPBHAI RAMESHBHAI TADVI
|
1123006WL025748
|
DILIPBHAI RAMESHBHAI TADVI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309349
|
|
DILIPBHAI RAMESHBHAI TADVI
|
()
|
112
|
Dhanpur
|
GJ-23-006-033-001/6679094821 (Mahunala)
|
1123006000NRG23300620220672323
|
01/07/2022
|
PARGI KAILESHBHAI SHANUBHAI
|
1123006WL025807
|
PARGI KAILESHBHAI SHANUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309348
|
|
PARGI KAILESHBHAI SHANUBHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-033-001/6679094822 (Mahunala)
|
1123006000NRG23300620220672324
|
01/07/2022
|
MANDOD NATHUBHAI LALABHAI
|
1123006WL025807
|
MANDOD NATHUBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309350
|
|
MANDOD NATHUBHAI LALABHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-033-001/6679094823 (Mahunala)
|
1123006000NRG23300620220672325
|
01/07/2022
|
BAMANIYA HIMATBHAI ABHESINGBHAI
|
1123006WL025807
|
BAMANIYA HIMATBHAI ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309352
|
|
BAMANIYA HIMATBHAI ABHESINGBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-033-001/6679094824 (Mahunala)
|
1123006000NRG23300620220672326
|
01/07/2022
|
BAMANIYA ABHESINGBHAI VARSINGBHAI
|
1123006WL025807
|
BAMANIYA ABHESINGBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309351
|
|
BAMANIYA ABHESINGBHAI VARSINGBHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-033-001/6679094832 (Mahunala)
|
1123006000NRG23300620220672327
|
01/07/2022
|
DILIPBHAI VARIYABHAI PARGI
|
1123006WL025807
|
DILIPBHAI VARIYABHAI PARGI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309354
|
|
DILIPBHAI VARIYABHAI PARGI
|
()
|
117
|
Dhanpur
|
GJ-23-006-033-001/6679094833 (Mahunala)
|
1123006000NRG23300620220672328
|
01/07/2022
|
MADHIBEN JORIYABHAI PARGI
|
1123006WL025807
|
MADHIBEN JORIYABHAI PARGI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309347
|
|
MADHIBEN JORIYABHAI PARGI
|
()
|
118
|
Dhanpur
|
GJ-23-006-033-001/6679094837 (Mahunala)
|
1123006000NRG23300620220672329
|
01/07/2022
|
PRATAPBHAI MAGANBHAI MINAMA
|
1123006WL025807
|
PRATAPBHAI MAGANBHAI MINAMA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309353
|
|
PRATAPBHAI MAGANBHAI MINAMA
|
()
|
119
|
Dhanpur
|
GJ-23-006-033-001/6679094943 (Mahunala)
|
1123006000NRG23300620220672331
|
01/07/2022
|
PARGI GOPSINGBHAI JORIYABHAI
|
1123006WL025807
|
PARGI GOPSINGBHAI JORIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309356
|
|
PARGI GOPSINGBHAI JORIYABHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-033-001/6679094946 (Mahunala)
|
1123006000NRG23300620220672332
|
01/07/2022
|
PARGI SUKALIBEN GOPSINGBHAI
|
1123006WL025807
|
PARGI SUKALIBEN GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309357
|
|
PARGI SUKALIBEN GOPSINGBHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-033-001/6679094949 (Mahunala)
|
1123006000NRG23300620220672333
|
01/07/2022
|
PARGI SITALBEN BALVANTBHAI
|
1123006WL025807
|
PARGI SITALBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309362
|
|
PARGI SITALBEN BALVANTBHAI
|
()
|
122
|
Dhanpur
|
GJ-23-006-033-001/667909500 (Mahunala)
|
1123006000NRG23300620220669714
|
01/07/2022
|
Tadvi Pravinkumar Ramanbhai
|
1123006WL025748
|
Tadvi Pravinkumar Ramanbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309343
|
|
Tadvi Pravinkumar Ramanbhai
|
()
|
123
|
Dhanpur
|
GJ-23-006-033-001/6679095395 (Mahunala)
|
1123006000NRG23300620220669733
|
01/07/2022
|
TADVI VINODBHAI RAMANBHAI
|
1123006WL025748
|
TADVI VINODBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309345
|
|
TADVI VINODBHAI RAMANBHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-033-002/557880137 (Mahunala)
|
1123006000NRG23300620220672337
|
01/07/2022
|
meda bindu ben
|
1123006WL025807
|
meda bindu ben
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309298
|
|
meda bindu ben
|
()
|
125
|
Dhanpur
|
GJ-23-006-035-002/132 (Mandor)
|
1123006000NRG23300620220672879
|
01/07/2022
|
BHURYA NAVLSING R
|
1123006WL025831
|
BHURYA NAVLSING R
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309274
|
|
BHURYA NAVLSING R
|
()
|
126
|
Dhanpur
|
GJ-23-006-035-002/2300272060 (Mandor)
|
1123006000NRG23300620220672887
|
01/07/2022
|
Bhuriya Dasuben Dipsingbhai
|
1123006WL025831
|
Bhuriya Dasuben Dipsingbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309293
|
|
Bhuriya Dasuben Dipsingbhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-039-001/4896795602 (Navanagar)
|
1123006000NRG23300620220671093
|
01/07/2022
|
DAMOR HANSHABEN INESHBHAI
|
1123006WL025778
|
DAMOR HANSHABEN INESHBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309290
|
|
DAMOR HANSHABEN INESHBHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-039-001/4896795603 (Navanagar)
|
1123006000NRG23300620220671094
|
01/07/2022
|
SVARUPIBEN
|
1123006WL025778
|
SVARUPIBEN
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309294
|
|
SVARUPIBEN
|
()
|
129
|
Dhanpur
|
GJ-23-006-039-001/8996796660 (Navanagar)
|
1123006000NRG23300620220671100
|
01/07/2022
|
USHABEN
|
1123006WL025778
|
USHABEN
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309289
|
|
USHABEN
|
()
|
130
|
Dhanpur
|
GJ-23-006-039-001/8996797417 (Navanagar)
|
1123006000NRG23300620220671126
|
01/07/2022
|
Gitaben
|
1123006WL025778
|
Gitaben
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309296
|
|
Gitaben
|
()
|
131
|
Dhanpur
|
GJ-23-006-044-001/5578001510 (Pipodra)
|
1123006000NRG23300620220667935
|
01/07/2022
|
Minama Narvatbhai
|
1123006WL025701
|
Minama Narvatbhai
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149309327
|
|
Minama Narvatbhai
|
()
|
132
|
Dhanpur
|
GJ-23-006-044-001/5578001511 (Pipodra)
|
1123006000NRG23300620220667936
|
01/07/2022
|
Minama Sumliben
|
1123006WL025701
|
Minama Sumliben
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149309361
|
|
Minama Sumliben
|
()
|
133
|
Dhanpur
|
GJ-23-006-047-001/6679010383 (Sajoi)
|
1123006000NRG23300620220672240
|
01/07/2022
|
Mohaniya Varshaben dineshbhai
|
1123006WL025803
|
Mohaniya Varshaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309325
|
|
Mohaniya Varshaben dineshbhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-047-001/6679010386 (Sajoi)
|
1123006000NRG23300620220672241
|
01/07/2022
|
Mohniya RINABEN Dineshbhai
|
1123006WL025803
|
Mohniya RINABEN Dineshbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309324
|
|
Mohniya RINABEN Dineshbhai
|
()
|
135
|
Dhanpur
|
GJ-23-006-048-001/115 (Simamoi)
|
1123006000NRG23300620220672133
|
01/07/2022
|
RAVAT JASHUBEN
|
1123006WL025800
|
RAVAT JASHUBEN
|
00057
|
BARB0BGGBXX
|
575
|
575
|
Processed
|
25/08/2022
|
|
4149309319
|
|
RAVAT JASHUBEN
|
()
|
136
|
Dhanpur
|
GJ-23-006-048-001/557800616 (Simamoi)
|
1123006000NRG23300620220672140
|
01/07/2022
|
RAVAT MOTIBHAI CHHAGANBHAI
|
1123006WL025800
|
RAVAT MOTIBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
575
|
575
|
Processed
|
25/08/2022
|
|
4149309299
|
|
RAVAT MOTIBHAI CHHAGANBHAI
|
()
|
137
|
Dhanpur
|
GJ-23-006-048-001/557801133 (Simamoi)
|
1123006000NRG23300620220672149
|
01/07/2022
|
RAVAT BHOPATBHAI JORSING
|
1123006WL025800
|
RAVAT BHOPATBHAI JORSING
|
00057
|
BARB0BGGBXX
|
575
|
575
|
Processed
|
25/08/2022
|
|
4149309365
|
|
RAVAT BHOPATBHAI JORSING
|
()
|
138
|
Dhanpur
|
GJ-23-006-055-006/10 (Vasiya Dungari)
|
1123006000NRG23300620220672956
|
01/07/2022
|
Sagadiya Lilaben Dipasinjbhai
|
1123006WL025833
|
Sagadiya Lilaben Dipasinjbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309263
|
|
Sagadiya Lilaben Dipasinjbhai
|
()
|
139
|
Dhanpur
|
GJ-23-006-055-006/122 (Vasiya Dungari)
|
1123006000NRG23300620220672959
|
01/07/2022
|
SANGADIYA SANIBEN DIPABHAI
|
1123006WL025833
|
SANGADIYA SANIBEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309272
|
|
SANGADIYA SANIBEN DIPABHAI
|
()
|
140
|
Dhanpur
|
GJ-23-006-055-006/2300261482 (Vasiya Dungari)
|
1123006000NRG23300620220672966
|
01/07/2022
|
SUMIBEN
|
1123006WL025833
|
SUMIBEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309282
|
|
SUMIBEN
|
()
|
141
|
Dhanpur
|
GJ-23-006-055-006/2300261494 (Vasiya Dungari)
|
1123006000NRG23300620220672969
|
01/07/2022
|
MAHUNIYA VANITABEN RAMABHAI
|
1123006WL025833
|
MAHUNIYA VANITABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309270
|
|
MAHUNIYA VANITABEN RAMABHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-055-006/5568019 (Vasiya Dungari)
|
1123006000NRG23300620220673002
|
01/07/2022
|
Sagadia Lilaben Dipasinhbhai
|
1123006WL025833
|
Sagadia Lilaben Dipasinhbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309277
|
|
Sagadia Lilaben Dipasinhbhai
|
()
|
143
|
Dhanpur
|
GJ-23-006-055-006/5568061 (Vasiya Dungari)
|
1123006000NRG23300620220673004
|
01/07/2022
|
RAMACHANDBHAI
|
1123006WL025833
|
RAMACHANDBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309283
|
|
RAMACHANDBHAI
|
()
|
144
|
Dhanpur
|
GJ-23-006-055-006/6 (Vasiya Dungari)
|
1123006000NRG23300620220673005
|
01/07/2022
|
SANGATHIYA APSINGH BIJLABHAI
|
1123006WL025833
|
SANGATHIYA APSINGH BIJLABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309292
|
|
SANGATHIYA APSINGH BIJLABHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-055-006/95 (Vasiya Dungari)
|
1123006000NRG23300620220673016
|
01/07/2022
|
MAVI NAVLABHAI ABRUBHAI
|
1123006WL025833
|
MAVI NAVLABHAI ABRUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309271
|
|
MAVI NAVLABHAI ABRUBHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-057-001/557800191 (Zabu)
|
1123006000NRG23300620220669534
|
01/07/2022
|
Mohaniya sumitraben vinubhai
|
1123006WL025744
|
Mohaniya sumitraben vinubhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149309344
|
|
Mohaniya sumitraben vinubhai
|
()
|
147
|
Dhanpur
|
GJ-23-006-057-002/5578009359 (Zabu)
|
1123006000NRG23300620220671650
|
01/07/2022
|
Mangalabhai
|
1123006WL025790
|
Mangalabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309308
|
|
Mangalabhai
|
()
|
148
|
Dhanpur
|
GJ-23-006-057-002/5578009360 (Zabu)
|
1123006000NRG23300620220671651
|
01/07/2022
|
Keshriben
|
1123006WL025790
|
Keshriben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309336
|
|
Keshriben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145325
|
145325
|
|
|
|
|
|
|
|
149
|
Dhanpur
|
GJ-23-006-021-001/6560791201 (Kalakhunt)
|
1123006000NRG23300620220669341
|
01/07/2022
|
PARVATBHAI DITA BHAI
|
1123006WL025739
|
PARVATBHAI DITA BHAI
|
00089
|
CBIN0280518
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309408
|
|
PARVATBHAI DITA BHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
150
|
Dhanpur
|
GJ-23-006-002-001/557901841 (Ambakach)
|
1123006000NRG23300620220668419
|
01/07/2022
|
Renuka
|
1123006WL025715
|
Renuka
|
00089
|
CBIN0281647
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309412
|
|
Renuka
|
()
|
151
|
Dhanpur
|
GJ-23-006-002-001/99-A (Ambakach)
|
1123006000NRG23300620220668450
|
01/07/2022
|
Rameshbhai
|
1123006WL025715
|
Rameshbhai
|
00089
|
CBIN0281647
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309413
|
|
Rameshbhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-055-006/3200262786 (Vasiya Dungari)
|
1123006000NRG23300620220672998
|
01/07/2022
|
Vahuniya Dhulabhai Havsinigbhai
|
1123006WL025833
|
Vahuniya Dhulabhai Havsinigbhai
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309410
|
|
Vahuniya Dhulabhai Havsinigbhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-055-006/3200262789 (Vasiya Dungari)
|
1123006000NRG23300620220672999
|
01/07/2022
|
Vahuniya Savitaben Dineshbhai
|
1123006WL025833
|
Vahuniya Savitaben Dineshbhai
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309411
|
|
Vahuniya Savitaben Dineshbhai
|
()
|
154
|
Dhanpur
|
GJ-23-006-055-006/3200262792 (Vasiya Dungari)
|
1123006000NRG23300620220673000
|
01/07/2022
|
Sangadiya Rupaliben Narsinigbhai
|
1123006WL025833
|
Sangadiya Rupaliben Narsinigbhai
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309409
|
|
Sangadiya Rupaliben Narsinigbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6708
|
6708
|
|
|
|
|
|
|
|
155
|
Dhanpur
|
GJ-23-006-021-001/6560791200 (Kalakhunt)
|
1123006000NRG23300620220669340
|
01/07/2022
|
MINAMA ANISABEN
|
1123006WL025739
|
MINAMA ANISABEN
|
00152
|
HDFC0000785
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309446
|
|
MINAMA ANISABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
156
|
Dhanpur
|
GJ-23-006-023-001/5568600 (Kanjeta)
|
1123006000NRG23300620220669470
|
01/07/2022
|
harejan aravendbhai salubhai
|
1123006WL025742
|
harejan aravendbhai salubhai
|
00168
|
ICIC0000538
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309447
|
|
harejan aravendbhai salubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
157
|
Dhanpur
|
GJ-23-006-012-001/5599001201 (Dudhamali)
|
1123006000NRG23300620220668694
|
01/07/2022
|
patel dineshbhai dipsinh
|
1123006WL025722
|
patel dineshbhai dipsinh
|
00415
|
SBIN0000323
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309118
|
|
MRS CHAHUAN TINABEN PARVATBHAI
|
()
|
158
|
Dhanpur
|
GJ-23-006-012-001/5599001202 (Dudhamali)
|
1123006000NRG23300620220668695
|
01/07/2022
|
patel sanjaybhai s
|
1123006WL025722
|
patel sanjaybhai s
|
00415
|
SBIN0000323
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309112
|
|
MRS PATEL SHAKRIBEN MAGNBHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-012-001/5599001203 (Dudhamali)
|
1123006000NRG23300620220668696
|
01/07/2022
|
PATEL HASMUKHBHAI I
|
1123006WL025722
|
PATEL HASMUKHBHAI I
|
00415
|
SBIN0000323
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309116
|
|
MRS SAVITABEN MANGALSING PATEL
|
()
|
160
|
Dhanpur
|
GJ-23-006-012-001/5599001204 (Dudhamali)
|
1123006000NRG23300620220668697
|
01/07/2022
|
PATEL SANABHAI JADIYABHAI
|
1123006WL025722
|
PATEL SANABHAI JADIYABHAI
|
00415
|
SBIN0000323
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309117
|
|
MRS RINKUBEN BALVANTBHAI DAMOR
|
()
|
161
|
Dhanpur
|
GJ-23-006-012-001/5599001205 (Dudhamali)
|
1123006000NRG23300620220668698
|
01/07/2022
|
PATEL PARVATBHAI BACHUBHAI
|
1123006WL025722
|
PATEL PARVATBHAI BACHUBHAI
|
00415
|
SBIN0000323
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309113
|
|
MRS CHAUHAN MAJIBEN NAVLABHAI
|
()
|
162
|
Dhanpur
|
GJ-23-006-012-001/5599001206 (Dudhamali)
|
1123006000NRG23300620220668699
|
01/07/2022
|
PATEL FATESINH RAYSINH
|
1123006WL025722
|
PATEL FATESINH RAYSINH
|
00415
|
SBIN0000323
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309114
|
|
MR CHAUHAN PARVATBHAI NAVALSINH
|
()
|
163
|
Dhanpur
|
GJ-23-006-012-001/5599001207 (Dudhamali)
|
1123006000NRG23300620220668700
|
01/07/2022
|
PATEL KALSING ABHESING
|
1123006WL025722
|
PATEL KALSING ABHESING
|
00415
|
SBIN0000323
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309111
|
|
MR DHANAK CHATURBHAI PUNABHAI
|
()
|
164
|
Dhanpur
|
GJ-23-006-012-001/5599001208 (Dudhamali)
|
1123006000NRG23300620220668701
|
01/07/2022
|
PATEL VINODBHAI PRAVINBHAI
|
1123006WL025722
|
PATEL VINODBHAI PRAVINBHAI
|
00415
|
SBIN0000323
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309115
|
|
MRS SANTABEN PRTAPBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
165
|
Dhanpur
|
GJ-23-006-002-001/557903005 (Ambakach)
|
1123006000NRG23300620220668443
|
01/07/2022
|
Bhavisha
|
1123006WL025715
|
Bhavisha
|
00415
|
SBIN0000368
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309181
|
|
MR MUHANIYA ARVINDBHAI RAMCHANDBHAI
|
()
|
166
|
Dhanpur
|
GJ-23-006-002-001/557903006 (Ambakach)
|
1123006000NRG23300620220668444
|
01/07/2022
|
Nabi
|
1123006WL025715
|
Nabi
|
00415
|
SBIN0000368
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309180
|
|
MR MUHANIYA DEELIPKUMAR RAMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
167
|
Dhanpur
|
GJ-23-006-001-001/5547800997 (Agasvani)
|
1123006000NRG23300620220667992
|
01/07/2022
|
tadvi rakeshbhai
|
1123006WL025704
|
tadvi rakeshbhai
|
00415
|
SBIN0001657
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309125
|
|
MR RAKESHKUMAR NAVLABHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
168
|
Dhanpur
|
GJ-23-006-002-001/557902817 (Ambakach)
|
1123006000NRG23300620220668434
|
01/07/2022
|
Mahuniya Manjulaben Babubhai
|
1123006WL025715
|
Mahuniya Manjulaben Babubhai
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309104
|
|
MS MANJULABEN BABUBHAI MAHUNIYA
|
()
|
169
|
Dhanpur
|
GJ-23-006-021-001/6560791348 (Kalakhunt)
|
1123006000NRG23300620220669345
|
01/07/2022
|
BHURIYA KINJALBEN
|
1123006WL025739
|
BHURIYA KINJALBEN
|
00415
|
SBIN0002645
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309010
|
|
MISS INDIRABEN KALSINGBHAI AMALIYAR
|
()
|
170
|
Dhanpur
|
GJ-23-006-055-006/2300261490 (Vasiya Dungari)
|
1123006000NRG23300620220672967
|
01/07/2022
|
Vahuniya Pagi Ben Kamlesh
|
1123006WL025833
|
Vahuniya Pagi Ben Kamlesh
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309070
|
|
MRS KAMLESHKUMAR SABURBHAI VAHUNIYA
|
()
|
171
|
Dhanpur
|
GJ-23-006-055-006/2300261492 (Vasiya Dungari)
|
1123006000NRG23300620220672968
|
01/07/2022
|
VAHUNIYA ANTABEN PRAVINBHAI
|
1123006WL025833
|
VAHUNIYA ANTABEN PRAVINBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309136
|
|
MS ANTABEN PRAVINBHAI VAHUNIYA
|
()
|
172
|
Dhanpur
|
GJ-23-006-055-006/3200262794 (Vasiya Dungari)
|
1123006000NRG23300620220673001
|
01/07/2022
|
Vahuniya Sunilbhai Dineshbhai
|
1123006WL025833
|
Vahuniya Sunilbhai Dineshbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309122
|
|
MISS KANITABEN DHULIYABHAI VAHUNIYA
|
()
|
173
|
Dhanpur
|
GJ-23-006-057-001/557800644 (Zabu)
|
1123006000NRG23300620220669535
|
01/07/2022
|
BHURIYA FHATABHAI JAHUDABHAI
|
1123006WL025744
|
BHURIYA FHATABHAI JAHUDABHAI
|
00415
|
SBIN0002645
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149309132
|
|
MR FATABHAI JAHUDABHAI BHURIYA
|
()
|
174
|
Dhanpur
|
GJ-23-006-057-001/557800645 (Zabu)
|
1123006000NRG23300620220669536
|
01/07/2022
|
MOHANIYA DALIBEN MAGANBHAI
|
1123006WL025744
|
MOHANIYA DALIBEN MAGANBHAI
|
00415
|
SBIN0002645
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149309133
|
|
MRS DALIBEN MAGANBHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
175
|
Dhanpur
|
GJ-23-006-001-001/5547801183 (Agasvani)
|
1123006000NRG23300620220668001
|
01/07/2022
|
sankarbhai
|
1123006WL025704
|
sankarbhai
|
00415
|
SBIN0002668
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309140
|
|
MR SHANKAR NAVALBHAI TALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
176
|
Dhanpur
|
GJ-23-006-039-001/8996796878 (Navanagar)
|
1123006000NRG23300620220671109
|
01/07/2022
|
RAMESHBHAI CHENIYABHAI NINAMA
|
1123006WL025778
|
RAMESHBHAI CHENIYABHAI NINAMA
|
00415
|
SBIN0003315
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309150
|
|
MR RAMESHBHAI CHENIYABHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
177
|
Dhanpur
|
GJ-23-006-001-001/5547801087 (Agasvani)
|
1123006000NRG23300620220668000
|
01/07/2022
|
DILIPKUMAR NANUBHAI SANGADA
|
1123006WL025704
|
DILIPKUMAR NANUBHAI SANGADA
|
00415
|
SBIN0004865
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309129
|
|
MR DILIPBHAI NANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
178
|
Dhanpur
|
GJ-23-006-001-001/5547800997 (Agasvani)
|
1123006000NRG23300620220667993
|
01/07/2022
|
tadvi pankeshbhai
|
1123006WL025704
|
tadvi pankeshbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309126
|
|
MR PANKAJBHA BHURABHAI TADVI
|
()
|
179
|
Dhanpur
|
GJ-23-006-001-001/5547801002 (Agasvani)
|
1123006000NRG23300620220667994
|
01/07/2022
|
tadvi hirabhai
|
1123006WL025704
|
tadvi hirabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309127
|
|
MR HIRABHAI TERIYABHAI TADVI
|
()
|
180
|
Dhanpur
|
GJ-23-006-001-001/5547801076 (Agasvani)
|
1123006000NRG23300620220667998
|
01/07/2022
|
MULIYABHAI MANSINGBHAI SANGADA
|
1123006WL025704
|
MULIYABHAI MANSINGBHAI SANGADA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309131
|
|
MR MULIYABHAI MANSINGBHAI SANGADA
|
()
|
181
|
Dhanpur
|
GJ-23-006-001-001/5547801077 (Agasvani)
|
1123006000NRG23300620220667999
|
01/07/2022
|
SANGADA METHLIBEN MULIYABHAI
|
1123006WL025704
|
SANGADA METHLIBEN MULIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309130
|
|
MRS METHALIBEN MULIYABHAI SANGAD
|
()
|
182
|
Dhanpur
|
GJ-23-006-001-001/9457850817 (Agasvani)
|
1123006000NRG23300620220668010
|
01/07/2022
|
Minama Balvantbhai Maniyabhai
|
1123006WL025704
|
Minama Balvantbhai Maniyabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309011
|
|
MR BALWANTBHAI MANIYABHAI MINAMA
|
()
|
183
|
Dhanpur
|
GJ-23-006-001-001/9457850905 (Agasvani)
|
1123006000NRG23300620220668012
|
01/07/2022
|
CHAMPABEN RAMESHBHAI MINAMA
|
1123006WL025704
|
CHAMPABEN RAMESHBHAI MINAMA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309008
|
|
MISS CHANPABEN RAMESHBHAI MINAMA
|
()
|
184
|
Dhanpur
|
GJ-23-006-001-001/9457850918 (Agasvani)
|
1123006000NRG23300620220668014
|
01/07/2022
|
NANDUBEN SHANABHAI SANGADA
|
1123006WL025704
|
NANDUBEN SHANABHAI SANGADA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309009
|
|
MISS NANDUBEN SHANABHAI SANGADA
|
()
|
185
|
Dhanpur
|
GJ-23-006-001-001/9457850930 (Agasvani)
|
1123006000NRG23300620220668015
|
01/07/2022
|
SANGADA SUMALIBEN VARSINGBHAI
|
1123006WL025704
|
SANGADA SUMALIBEN VARSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309007
|
|
MRS SANGADA SUMLIBEN VARSINGBHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-001-001/9457851116 (Agasvani)
|
1123006000NRG23300620220668016
|
01/07/2022
|
PARMAR PRIYANKABEN KASNABHAI
|
1123006WL025704
|
PARMAR PRIYANKABEN KASNABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309018
|
|
MISS PRIYNKABEN KASNABHAI PARMAR
|
()
|
187
|
Dhanpur
|
GJ-23-006-001-001/9457851118 (Agasvani)
|
1123006000NRG23300620220668017
|
01/07/2022
|
PARMAR VIJAYBHAI VASANTBHAI
|
1123006WL025704
|
PARMAR VIJAYBHAI VASANTBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309017
|
|
MR VIJAYBHAI VASANTBHAI PARMAR
|
()
|
188
|
Dhanpur
|
GJ-23-006-001-001/9457851243 (Agasvani)
|
1123006000NRG23300620220668020
|
01/07/2022
|
Minama Ranchhodbhai
|
1123006WL025704
|
Minama Ranchhodbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309019
|
|
RANCHHODBHAI DALJIBHAI MINAMA
|
()
|
189
|
Dhanpur
|
GJ-23-006-001-001/9457851245 (Agasvani)
|
1123006000NRG23300620220668021
|
01/07/2022
|
Sangada Mohanbhai
|
1123006WL025704
|
Sangada Mohanbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309020
|
|
MR MOHANBHAI VIRSINGBHAI SANGADA
|
()
|
190
|
Dhanpur
|
GJ-23-006-002-001/557901817 (Ambakach)
|
1123006000NRG23300620220672358
|
01/07/2022
|
GALIBEN
|
1123006WL025809
|
GALIBEN
|
00415
|
SBIN0010959
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149308967
|
|
MS REKHABEN ARVINDBHAI MEDA
|
()
|
191
|
Dhanpur
|
GJ-23-006-002-001/557901836 (Ambakach)
|
1123006000NRG23300620220668418
|
01/07/2022
|
Pankaj
|
1123006WL025715
|
Pankaj
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309245
|
|
MR DAMOR SANKARBHAI PARTHIBHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-002-001/557902806 (Ambakach)
|
1123006000NRG23300620220668424
|
01/07/2022
|
Parmar Rahulbhai Lileshbhai
|
1123006WL025715
|
Parmar Rahulbhai Lileshbhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149308972
|
|
SHRI PARMAR JAMBUBHAI MANIYABHAI
|
()
|
193
|
Dhanpur
|
GJ-23-006-002-001/557902817 (Ambakach)
|
1123006000NRG23300620220668433
|
01/07/2022
|
Mahuniya Babubhai Keniyabhai
|
1123006WL025715
|
Mahuniya Babubhai Keniyabhai
|
00415
|
SBIN0010959
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309105
|
|
MR BABUBHAI KENIYABHAI MAHUNIYA
|
()
|
194
|
Dhanpur
|
GJ-23-006-002-001/557902870 (Ambakach)
|
1123006000NRG23300620220668440
|
01/07/2022
|
Muhniya Hasudiben Madiyabhai
|
1123006WL025715
|
Muhniya Hasudiben Madiyabhai
|
00415
|
SBIN0010959
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309119
|
|
MS USHABEN LALITBHAI GUDIYA
|
()
|
195
|
Dhanpur
|
GJ-23-006-002-001/557902911 (Ambakach)
|
1123006000NRG23300620220668441
|
01/07/2022
|
Muhaniya Harshbhai Arvindbhai
|
1123006WL025715
|
Muhaniya Harshbhai Arvindbhai
|
00415
|
SBIN0010959
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309179
|
|
MS HIRABEN RAMCHANDBHAI MANUNIYA
|
()
|
196
|
Fatepura
|
GJ-23-006-002-001/91-A (Bhichor)
|
1123006000NRG23300620220668448
|
01/07/2022
|
Vaghji
|
1123006WL025715
|
Vaghji
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309244
|
|
MR KRISHNABHAI JABUBHAI PARMAR
|
()
|
197
|
Dhanpur
|
GJ-23-006-004-001/4688790916 (Bhanpur (Kakadkhila))
|
1123006000NRG23300620220672558
|
01/07/2022
|
Damor amrutbhai R
|
1123006WL025818
|
Damor amrutbhai R
|
00415
|
SBIN0010959
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149309014
|
|
MR AMRUTBHAI RAMSINGBHAI DAMOR
|
()
|
198
|
Dhanpur
|
GJ-23-006-004-001/4688790919 (Bhanpur (Kakadkhila))
|
1123006000NRG23300620220672561
|
01/07/2022
|
Damor Diviyaben R
|
1123006WL025818
|
Damor Diviyaben R
|
00415
|
SBIN0010959
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149309015
|
|
MRS DIVYABEN RAMSINGBHAI DAMOR
|
()
|
199
|
Dhanpur
|
GJ-23-006-004-001/4688790932 (Bhanpur (Kakadkhila))
|
1123006000NRG23300620220672562
|
01/07/2022
|
Damor dhanshymbhai R
|
1123006WL025818
|
Damor dhanshymbhai R
|
00415
|
SBIN0010959
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149309013
|
|
MR DHANSHYAMBHAI RAMESHBHAI DAMOR
|
()
|
200
|
Dhanpur
|
GJ-23-006-004-001/4688799345 (Bhanpur (Kakadkhila))
|
1123006000NRG23300620220672565
|
01/07/2022
|
DAMOR KAJUBEN RAMESHBHAI
|
1123006WL025818
|
DAMOR KAJUBEN RAMESHBHAI
|
00415
|
SBIN0010959
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149309109
|
|
MRS KAJUBEN RAMESHBHAI DAMOR
|
()
|
201
|
Dhanpur
|
GJ-23-006-004-001/4688799345 (Bhanpur (Kakadkhila))
|
1123006000NRG23300620220672564
|
01/07/2022
|
DAMOR LASIBEN SURMALBHAI
|
1123006WL025818
|
DAMOR LASIBEN SURMALBHAI
|
00415
|
SBIN0010959
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149309107
|
|
MRS LASIBEN SURMALBHAI DAMOR
|
()
|
202
|
Dhanpur
|
GJ-23-006-004-001/4688799345 (Bhanpur (Kakadkhila))
|
1123006000NRG23300620220672563
|
01/07/2022
|
DAMOR SURMALBHAI RAMESHBHAI
|
1123006WL025818
|
DAMOR SURMALBHAI RAMESHBHAI
|
00415
|
SBIN0010959
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149309106
|
|
MR SURMALBHAI RAMESHBHAI DAMOR
|
()
|
203
|
Dhanpur
|
GJ-23-006-004-001/4688799346 (Bhanpur (Kakadkhila))
|
1123006000NRG23300620220672566
|
01/07/2022
|
DHOLKIBEN NARSINGBHAI
|
1123006WL025818
|
DHOLKIBEN NARSINGBHAI
|
00415
|
SBIN0010959
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149309108
|
|
MRS DHOLKIBEN NARSINGBHAI DAMOR
|
()
|
204
|
Dhanpur
|
GJ-23-006-004-001/4688799641 (Bhanpur (Kakadkhila))
|
1123006000NRG23300620220672570
|
01/07/2022
|
Damor badarbhai rameshbhai
|
1123006WL025818
|
Damor badarbhai rameshbhai
|
00415
|
SBIN0010959
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149308973
|
|
MR BADARBHAI RAMESHBHAI DAMOR
|
()
|
205
|
Dhanpur
|
GJ-23-006-009-003/5578006317 (Budhpur)
|
1123006000NRG23300620220669103
|
01/07/2022
|
MAVI HIRIBEN SANIYABHAI
|
1123006WL025734
|
MAVI HIRIBEN SANIYABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149308974
|
|
MR SURESHBHAI RATNABHAI MAVI
|
()
|
206
|
Dhanpur
|
GJ-23-006-012-001/667800309 (Dudhamali)
|
1123006000NRG23300620220672632
|
01/07/2022
|
PATEL KAILASHBEN PARSOTAMBHAI
|
1123006WL025821
|
PATEL KAILASHBEN PARSOTAMBHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309138
|
|
MRS KAILASHBEN PARSOTAMBHAI PATEL
|
()
|
207
|
Dhanpur
|
GJ-23-006-012-001/6678009024 (Dudhamali)
|
1123006000NRG23300620220672637
|
01/07/2022
|
PATEL UMEDBHAI K
|
1123006WL025821
|
PATEL UMEDBHAI K
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309023
|
|
SHRI UMADESING KALSING PATEL
|
()
|
208
|
Dhanpur
|
GJ-23-006-012-001/6678009025 (Dudhamali)
|
1123006000NRG23300620220672638
|
01/07/2022
|
PATEL DARSHNABEN H
|
1123006WL025821
|
PATEL DARSHNABEN H
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309022
|
|
MS DARSHNABEN HARESHBHAI PATEL
|
()
|
209
|
Dhanpur
|
GJ-23-006-012-001/6678009027 (Dudhamali)
|
1123006000NRG23300620220672639
|
01/07/2022
|
PATEL REKHABEN H
|
1123006WL025821
|
PATEL REKHABEN H
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309021
|
|
MS REKHABEN HARESHBHAI PATEL
|
()
|
210
|
Dhanpur
|
GJ-23-006-012-001/6678009321 (Dudhamali)
|
1123006000NRG23300620220668706
|
01/07/2022
|
PATEL SANGITABEN P
|
1123006WL025722
|
PATEL SANGITABEN P
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309062
|
|
MS SAGUDIBEN NARSINGBHAI PATEL
|
()
|
211
|
Dhanpur
|
GJ-23-006-012-001/6678009322 (Dudhamali)
|
1123006000NRG23300620220668707
|
01/07/2022
|
PATEL NARVATBHAI C
|
1123006WL025722
|
PATEL NARVATBHAI C
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309066
|
|
SHRI NARSINGBHAI DALABHAI PATEL
|
()
|
212
|
Dhanpur
|
GJ-23-006-012-001/6678009323 (Dudhamali)
|
1123006000NRG23300620220668708
|
01/07/2022
|
PATEL KAVITABEN R
|
1123006WL025722
|
PATEL KAVITABEN R
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309065
|
|
MS KAVITABEN RAMESHBHAI PATEL
|
()
|
213
|
Dhanpur
|
GJ-23-006-012-001/6678009324 (Dudhamali)
|
1123006000NRG23300620220668709
|
01/07/2022
|
PATEL CHHATRASINH J
|
1123006WL025722
|
PATEL CHHATRASINH J
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309067
|
|
SHRI CHATRSING JIVABHAI PATEL
|
()
|
214
|
Dhanpur
|
GJ-23-006-012-001/6678009325 (Dudhamali)
|
1123006000NRG23300620220668710
|
01/07/2022
|
PATEL SHANABHAI J
|
1123006WL025722
|
PATEL SHANABHAI J
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309063
|
|
SHRI SHANABHAI JADIYABHAI PATEL
|
()
|
215
|
Dhanpur
|
GJ-23-006-012-001/6678009326 (Dudhamali)
|
1123006000NRG23300620220668711
|
01/07/2022
|
PATEL GANGABEN G
|
1123006WL025722
|
PATEL GANGABEN G
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309061
|
|
MS GANGABEN BABUBHAI PATEL
|
()
|
216
|
Dhanpur
|
GJ-23-006-012-001/6678009327 (Dudhamali)
|
1123006000NRG23300620220668712
|
01/07/2022
|
PALEL JASHVANTBHAI B
|
1123006WL025722
|
PALEL JASHVANTBHAI B
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309064
|
|
SHRI JASHUBHAI BHAYLABHAI PATEL
|
()
|
217
|
Dhanpur
|
GJ-23-006-012-001/6678009328 (Dudhamali)
|
1123006000NRG23300620220668713
|
01/07/2022
|
PALEL BALVANTBHAI S
|
1123006WL025722
|
PALEL BALVANTBHAI S
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309068
|
|
SHRI BALVANTBHAI CHAGNBHAI PATEL
|
()
|
218
|
Dhanpur
|
GJ-23-006-012-001/6678009329 (Dudhamali)
|
1123006000NRG23300620220668714
|
01/07/2022
|
PALEL BABUBHAI B
|
1123006WL025722
|
PALEL BABUBHAI B
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309060
|
|
SHRI RAMESHBHAI CHHAGANBHAI PATEL
|
()
|
219
|
Dhanpur
|
GJ-23-006-012-001/6678009330 (Dudhamali)
|
1123006000NRG23300620220668715
|
01/07/2022
|
PALEL BADARBHAI V
|
1123006WL025722
|
PALEL BADARBHAI V
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309069
|
|
SHRI BADARBHAI VAGALABHAI DHANAK
|
()
|
220
|
Dhanpur
|
GJ-23-006-012-001/6678009331 (Dudhamali)
|
1123006000NRG23300620220668716
|
01/07/2022
|
PALEL HINDABEN D
|
1123006WL025722
|
PALEL HINDABEN D
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309058
|
|
MR HINDABEN DHOLIYABHAI PATEL
|
()
|
221
|
Dhanpur
|
GJ-23-006-012-001/6678009332 (Dudhamali)
|
1123006000NRG23300620220668717
|
01/07/2022
|
PATEL BHAVINBHAI J
|
1123006WL025722
|
PATEL BHAVINBHAI J
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309056
|
|
SHRI BHAVINKUMAR GULABBHAI CHAUHAN
|
()
|
222
|
Dhanpur
|
GJ-23-006-012-001/6678009333 (Dudhamali)
|
1123006000NRG23300620220668718
|
01/07/2022
|
PATEL NARESHBHAI M
|
1123006WL025722
|
PATEL NARESHBHAI M
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309055
|
|
SHRI NARESHBHAI MULIYABHAI PATEL
|
()
|
223
|
Dhanpur
|
GJ-23-006-012-001/6678009334 (Dudhamali)
|
1123006000NRG23300620220668719
|
01/07/2022
|
PATEL LALITABEN B
|
1123006WL025722
|
PATEL LALITABEN B
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309057
|
|
MS LALITABEN SHAILESHBHAI PATEL
|
()
|
224
|
Dhanpur
|
GJ-23-006-012-001/6678009335 (Dudhamali)
|
1123006000NRG23300620220668720
|
01/07/2022
|
PATEL RAMILABEN B
|
1123006WL025722
|
PATEL RAMILABEN B
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309059
|
|
MS RAMILABEN BHARATBHAI PATEL
|
()
|
225
|
Dhanpur
|
GJ-23-006-023-001/5568599 (Kanjeta)
|
1123006000NRG23300620220669469
|
01/07/2022
|
bamaney shangitaben maganbhai
|
1123006WL025742
|
bamaney shangitaben maganbhai
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309165
|
|
MRS LILABEN DIPABHAI BAMANIYA
|
()
|
226
|
Dhanpur
|
GJ-23-006-023-001/5568602 (Kanjeta)
|
1123006000NRG23300620220669471
|
01/07/2022
|
bamaniya kiransinh abhesinh
|
1123006WL025742
|
bamaniya kiransinh abhesinh
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309163
|
|
MR BHARATBHAI RATANBHAI BAMANIYA
|
()
|
227
|
Dhanpur
|
GJ-23-006-023-001/5568602 (Kanjeta)
|
1123006000NRG23300620220669472
|
01/07/2022
|
bamaniya vsantaben kiransinh
|
1123006WL025742
|
bamaniya vsantaben kiransinh
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309164
|
|
MRS SUMITRABEN BHARATBHAI BAMANIYA
|
()
|
228
|
Dhanpur
|
GJ-23-006-023-001/5568640 (Kanjeta)
|
1123006000NRG23300620220669410
|
01/07/2022
|
MAIDA SUREKHABEN MAHESHBHAI
|
1123006WL025741
|
MAIDA SUREKHABEN MAHESHBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309103
|
|
MRS SUREKHABEN MAHESHBHAI MAIDA
|
()
|
229
|
Dhanpur
|
GJ-23-006-023-001/5568730 (Kanjeta)
|
1123006000NRG23300620220669483
|
01/07/2022
|
Puvar Girirajsinh Jaydipsinh
|
1123006WL025742
|
Puvar Girirajsinh Jaydipsinh
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309123
|
|
MR GIRIRAJSINH JAYDIPSINH PUVAR
|
()
|
230
|
Dhanpur
|
GJ-23-006-023-001/5568760 (Kanjeta)
|
1123006000NRG23300620220669487
|
01/07/2022
|
Baria Kusumben Balvantbhai
|
1123006WL025742
|
Baria Kusumben Balvantbhai
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309099
|
|
MRS KUSUMBEN BALVANTSINH BARIA
|
()
|
231
|
Dhanpur
|
GJ-23-006-023-001/5568887 (Kanjeta)
|
1123006000NRG23300620220669436
|
01/07/2022
|
PAGI DHULIBEN KALUBHAI
|
1123006WL025741
|
PAGI DHULIBEN KALUBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309156
|
|
MRS DHULIBEN KALUBHAI PAGI
|
()
|
232
|
Dhanpur
|
GJ-23-006-033-001/557880257 (Mahunala)
|
1123006000NRG23300620220669699
|
01/07/2022
|
Tadavi Rameshbhai Madubhai
|
1123006WL025748
|
Tadavi Rameshbhai Madubhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309098
|
|
MR RAMESHBHAI MADHUBHAI TADAVI
|
()
|
233
|
Dhanpur
|
GJ-23-006-033-001/5578803652 (Mahunala)
|
1123006000NRG23300620220672322
|
01/07/2022
|
DAMOR SHANIBEN SURTANBHAI
|
1123006WL025807
|
DAMOR SHANIBEN SURTANBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309124
|
|
MISS SHANIBEN SARATANBHAI DAMOR
|
()
|
234
|
Dhanpur
|
GJ-23-006-033-001/6679094885 (Mahunala)
|
1123006000NRG23300620220669709
|
01/07/2022
|
AJAMELBHAI JANUBHAI MINAMA
|
1123006WL025748
|
AJAMELBHAI JANUBHAI MINAMA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309134
|
|
MR AJAMELBHAI JANUBHAI MINAMA
|
()
|
235
|
Dhanpur
|
GJ-23-006-033-001/6679094896 (Mahunala)
|
1123006000NRG23300620220669710
|
01/07/2022
|
TADAVI SAMABHAI RAMANBHAI
|
1123006WL025748
|
TADAVI SAMABHAI RAMANBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309135
|
|
MR SAMABHAI RAMANBHAI TADVI
|
()
|
236
|
Dhanpur
|
GJ-23-006-033-001/6679094953 (Mahunala)
|
1123006000NRG23300620220672335
|
01/07/2022
|
SHANTABEN NARIYABHAI PARGI
|
1123006WL025807
|
SHANTABEN NARIYABHAI PARGI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309139
|
|
MISS SHANTABEN NARIYABHAI PARAGI
|
()
|
237
|
Dhanpur
|
GJ-23-006-039-001/8996796874 (Navanagar)
|
1123006000NRG23300620220671107
|
01/07/2022
|
Damor Ilaben Rajubhai
|
1123006WL025778
|
Damor Ilaben Rajubhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309210
|
|
MRS DAMOR ILABEN RAJUBHAI
|
()
|
238
|
Dhanpur
|
GJ-23-006-039-001/8996796877 (Navanagar)
|
1123006000NRG23300620220671108
|
01/07/2022
|
Damor Apilbhai Aganbhai
|
1123006WL025778
|
Damor Apilbhai Aganbhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149308977
|
|
MR DAMOR APILBHAI AGANBHAI
|
()
|
239
|
Dhanpur
|
GJ-23-006-039-001/8996796879 (Navanagar)
|
1123006000NRG23300620220671110
|
01/07/2022
|
Damor Maheshbhai Tersingbhai
|
1123006WL025778
|
Damor Maheshbhai Tersingbhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309216
|
|
MR DAMOR MANESHBHAI TERSINGBHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-039-001/8996796880 (Navanagar)
|
1123006000NRG23300620220671111
|
01/07/2022
|
Damor Ineshbhai Tersingbhai
|
1123006WL025778
|
Damor Ineshbhai Tersingbhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309214
|
|
MR DAMOR INESHBHAI TERSINGBHAI
|
()
|
241
|
Dhanpur
|
GJ-23-006-039-001/8996796882 (Navanagar)
|
1123006000NRG23300620220671112
|
01/07/2022
|
Minama Vanitaben Hashmukhbhai
|
1123006WL025778
|
Minama Vanitaben Hashmukhbhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149308976
|
|
MRS MINAMA VANITABEN HASHMUKHBHAI
|
()
|
242
|
Dhanpur
|
GJ-23-006-039-001/8996796926 (Navanagar)
|
1123006000NRG23300620220671115
|
01/07/2022
|
Minama Himrajbhai Varsingbhai
|
1123006WL025778
|
Minama Himrajbhai Varsingbhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309243
|
|
MR MINAMA HIMRAJBHAI VARSINGBHAI
|
()
|
243
|
Dhanpur
|
GJ-23-006-039-001/8996796928 (Navanagar)
|
1123006000NRG23300620220671116
|
01/07/2022
|
Damor Kaniyabhai Varchandbhai
|
1123006WL025778
|
Damor Kaniyabhai Varchandbhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309242
|
|
MR DAMOR PANKAJBHAI SHANKARBHAI
|
()
|
244
|
Dhanpur
|
GJ-23-006-039-001/8996796929 (Navanagar)
|
1123006000NRG23300620220671117
|
01/07/2022
|
Damor Kajubhai Rarchandbhai
|
1123006WL025778
|
Damor Kajubhai Rarchandbhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149308975
|
|
MR DAMOR VAKILBHAI RAJUBHAI
|
()
|
245
|
Dhanpur
|
GJ-23-006-039-001/8996796930 (Navanagar)
|
1123006000NRG23300620220671118
|
01/07/2022
|
Minama Hamukhbhai Varsingbhai
|
1123006WL025778
|
Minama Hamukhbhai Varsingbhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309213
|
|
MR MINAMA HASMUKHBHAI VARSINGBHAI
|
()
|
246
|
Dhanpur
|
GJ-23-006-039-001/8996797139 (Navanagar)
|
1123006000NRG23300620220671119
|
01/07/2022
|
Minama Sunilbhai Saniyabhai
|
1123006WL025778
|
Minama Sunilbhai Saniyabhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309217
|
|
MRS SAKARIBEN KESIYABHAI KHARADIYA
|
()
|
247
|
Dhanpur
|
GJ-23-006-039-002/8996796875 (Navanagar)
|
1123006000NRG23300620220671133
|
01/07/2022
|
Bhuriya Anjuben
|
1123006WL025778
|
Bhuriya Anjuben
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309209
|
|
MRS BHURIYA ANJUBEN
|
()
|
248
|
Dhanpur
|
GJ-23-006-039-002/8996796876 (Navanagar)
|
1123006000NRG23300620220671134
|
01/07/2022
|
Bhuriya Jelaben Kasnabhai
|
1123006WL025778
|
Bhuriya Jelaben Kasnabhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309212
|
|
MRS BHURIYA JELABEN KASNABHAI
|
()
|
249
|
Dhanpur
|
GJ-23-006-039-002/8996796893 (Navanagar)
|
1123006000NRG23300620220671138
|
01/07/2022
|
Kasuben Rajubhai Damor
|
1123006WL025778
|
Kasuben Rajubhai Damor
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309241
|
|
MRS KASUBEN RAJUBHAI DAMOR
|
()
|
250
|
Dhanpur
|
GJ-23-006-039-002/8996796894 (Navanagar)
|
1123006000NRG23300620220671139
|
01/07/2022
|
Maganbhai Chuniyabhai Damor
|
1123006WL025778
|
Maganbhai Chuniyabhai Damor
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149308979
|
|
MR MAGANBHAI CHUNIYABHAI DAMOR
|
()
|
251
|
Dhanpur
|
GJ-23-006-039-002/8996796896 (Navanagar)
|
1123006000NRG23300620220671141
|
01/07/2022
|
Ramubhai Ditiyabhai Bhuriya
|
1123006WL025778
|
Ramubhai Ditiyabhai Bhuriya
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309211
|
|
MR RAMSUBHAI DITIYABHAI BHURIYA
|
()
|
252
|
Dhanpur
|
GJ-23-006-039-002/8996796897 (Navanagar)
|
1123006000NRG23300620220671142
|
01/07/2022
|
Minama Vanitaben Himrajbhai
|
1123006WL025778
|
Minama Vanitaben Himrajbhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149308978
|
|
MRS MINAMA VANITABEN HIMRAJBHAI
|
()
|
253
|
Dhanpur
|
GJ-23-006-039-002/8996797284 (Navanagar)
|
1123006000NRG23300620220671159
|
01/07/2022
|
Surmalbhai
|
1123006WL025778
|
Surmalbhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309215
|
|
MRS DEVALIBEN MAGANBHAI DAMOR
|
()
|
254
|
Dhanpur
|
GJ-23-006-044-001/557800584 (Pipodra)
|
1123006000NRG23300620220667937
|
01/07/2022
|
MINAMA ANKURABHAI GULABHAI
|
1123006WL025701
|
MINAMA ANKURABHAI GULABHAI
|
00415
|
SBIN0010959
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149309128
|
|
MRS ANKURBHAI GULABBHAI NINAMA
|
()
|
255
|
Dhanpur
|
GJ-23-006-044-001/5578701939 (Pipodra)
|
1123006000NRG23300620220667956
|
01/07/2022
|
MINAMA NAYNABEN
|
1123006WL025701
|
MINAMA NAYNABEN
|
00415
|
SBIN0010959
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149309153
|
|
MISS MINAMA NAYANABEN PARVATSINH
|
()
|
256
|
Dhanpur
|
GJ-23-006-048-001/5578016545 (Simamoi)
|
1123006000NRG23300620220672152
|
01/07/2022
|
RATHOD KOKILABEN BABUBHAI
|
1123006WL025800
|
RATHOD KOKILABEN BABUBHAI
|
00415
|
SBIN0010959
|
575
|
575
|
Processed
|
25/08/2022
|
|
4149309137
|
|
MR BABUBHAI AMARSINH RADHOD
|
()
|
257
|
Dhanpur
|
GJ-23-006-055-006/3200261586 (Vasiya Dungari)
|
1123006000NRG23300620220672970
|
01/07/2022
|
Sangadiya Ditaliben Sabiyabhai
|
1123006WL025833
|
Sangadiya Ditaliben Sabiyabhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149308966
|
|
MISS SHAMIBEN MANUBHAI SANGADIYA
|
()
|
258
|
Dhanpur
|
GJ-23-006-055-006/3200261669 (Vasiya Dungari)
|
1123006000NRG23300620220672975
|
01/07/2022
|
Sangadiya Khamisbhai Shenabhai
|
1123006WL025833
|
Sangadiya Khamisbhai Shenabhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309016
|
|
SHRI KHAMISBHAI SHENABHAI SANGADIYA
|
()
|
259
|
Dhanpur
|
GJ-23-006-055-006/3200261720 (Vasiya Dungari)
|
1123006000NRG23300620220672976
|
01/07/2022
|
Sangadiya Nareshbhai sarsigbhai
|
1123006WL025833
|
Sangadiya Nareshbhai sarsigbhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309148
|
|
SHRI MAHESHBHAI SARSINGBHAI SANGADIYA
|
()
|
260
|
Dhanpur
|
GJ-23-006-055-006/5568041 (Vasiya Dungari)
|
1123006000NRG23300620220673003
|
01/07/2022
|
Sagadia Samirbhai Sadiabhai
|
1123006WL025833
|
Sagadia Samirbhai Sadiabhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309012
|
|
MS MANGALIBEN BACHUBHAI SANGADIYA
|
()
|
261
|
Dhanpur
|
GJ-23-006-057-001/557800702 (Zabu)
|
1123006000NRG23300620220669540
|
01/07/2022
|
bamaniya kesubhai maknabhai
|
1123006WL025744
|
bamaniya kesubhai maknabhai
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149309142
|
|
MS MADIBEN MAHESHBHAI MOHNIYA
|
()
|
262
|
Dhanpur
|
GJ-23-006-057-001/557800703 (Zabu)
|
1123006000NRG23300620220669541
|
01/07/2022
|
minama khimajibhai nagariyabhai
|
1123006WL025744
|
minama khimajibhai nagariyabhai
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149309143
|
|
MRS SHITALBEN MAHESHBHAI MOHANIYA
|
()
|
263
|
Dhanpur
|
GJ-23-006-057-001/557800707 (Zabu)
|
1123006000NRG23300620220669542
|
01/07/2022
|
bariya manabhai dhanjibhai
|
1123006WL025744
|
bariya manabhai dhanjibhai
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149309144
|
|
MS SUMITRABEN VINUBHAI MOHANIYA
|
()
|
264
|
Dhanpur
|
GJ-23-006-057-001/557800709 (Zabu)
|
1123006000NRG23300620220669543
|
01/07/2022
|
bariya arvindbhai khumanbhai
|
1123006WL025744
|
bariya arvindbhai khumanbhai
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149308980
|
|
MRS MANISHKUMAR VINUBHAI MOHANIYA
|
()
|
265
|
Dhanpur
|
GJ-23-006-057-001/557800711 (Zabu)
|
1123006000NRG23300620220669544
|
01/07/2022
|
mavi ramsinh varsinh
|
1123006WL025744
|
mavi ramsinh varsinh
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149308981
|
|
MRS VIJAYKUMAR VINUBHAI MOHANIYA
|
()
|
266
|
Dhanpur
|
GJ-23-006-057-001/557800713 (Zabu)
|
1123006000NRG23300620220669545
|
01/07/2022
|
mohniya sumitra bhiru
|
1123006WL025744
|
mohniya sumitra bhiru
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149309145
|
|
MS SATALIBEN PRATAPBHAI MOHANIYA
|
()
|
267
|
Dhanpur
|
GJ-23-006-057-001/557800714 (Zabu)
|
1123006000NRG23300620220669546
|
01/07/2022
|
PASAYA DINESHBHAI MOJIBHAI
|
1123006WL025744
|
PASAYA DINESHBHAI MOJIBHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149309170
|
|
MRS TINKALBEN MAHESHBHAI MOHANIYA
|
()
|
268
|
Dhanpur
|
GJ-23-006-057-001/557800715 (Zabu)
|
1123006000NRG23300620220669547
|
01/07/2022
|
MAVI DILIPBHAI CHHAGANBHAI
|
1123006WL025744
|
MAVI DILIPBHAI CHHAGANBHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149309006
|
|
SHRI RANJANBEN SHANIYABHAI BAMANIYA
|
()
|
269
|
Dhanpur
|
GJ-23-006-057-001/557800716 (Zabu)
|
1123006000NRG23300620220669548
|
01/07/2022
|
MOHANIYA KANIBEN KEVANBHAI
|
1123006WL025744
|
MOHANIYA KANIBEN KEVANBHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149308982
|
|
SHRI KEVANBHAI PARUBHAI MOHANIYA
|
()
|
270
|
Dhanpur
|
GJ-23-006-057-001/557800728 (Zabu)
|
1123006000NRG23300620220669549
|
01/07/2022
|
BHURIYA KANDIBEN BHARATABHAI
|
1123006WL025744
|
BHURIYA KANDIBEN BHARATABHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149309141
|
|
MS SHANIYABHAI SHIMALIYABHAI BAMANYA
|
()
|
271
|
Dhanpur
|
GJ-23-006-057-001/557800976 (Zabu)
|
1123006000NRG23300620220669550
|
01/07/2022
|
MAVI MEHULKUMAR DINESHBHAI
|
1123006WL025744
|
MAVI MEHULKUMAR DINESHBHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149308971
|
|
SHRI SHANABHAI BHURAJIBHAI MOHANIYA
|
()
|
272
|
Dhanpur
|
GJ-23-006-057-001/557800980 (Zabu)
|
1123006000NRG23300620220669551
|
01/07/2022
|
MOHANIYA HANSABEN NARESHBHAI
|
1123006WL025744
|
MOHANIYA HANSABEN NARESHBHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149308969
|
|
MRS SHANIBEN DILIPBHAI MOHANIYA
|
()
|
273
|
Dhanpur
|
GJ-23-006-057-001/557800986 (Zabu)
|
1123006000NRG23300620220669552
|
01/07/2022
|
MOHANIYA LALABHAI SABURBHAI
|
1123006WL025744
|
MOHANIYA LALABHAI SABURBHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149308970
|
|
SHRI RUPSINGBHAI SHANABHAI MOHANIYA
|
()
|
274
|
Dhanpur
|
GJ-23-006-057-001/557800990 (Zabu)
|
1123006000NRG23300620220669553
|
01/07/2022
|
MOHANIYA SHANIBEN DILIPBHAI
|
1123006WL025744
|
MOHANIYA SHANIBEN DILIPBHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149308968
|
|
MRS SANUDIBEN SANIYABHAI MOHANIYA
|
()
|
275
|
Dhanpur
|
GJ-23-006-057-002/5578009350 (Zabu)
|
1123006000NRG23300620220671648
|
01/07/2022
|
Rakmaben
|
1123006WL025790
|
Rakmaben
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309152
|
|
MRS KAMPABEN MUKESHBHAI KHABAD
|
()
|
276
|
Dhanpur
|
GJ-23-006-057-002/5578009357 (Zabu)
|
1123006000NRG23300620220671649
|
01/07/2022
|
Kamlaben
|
1123006WL025790
|
Kamlaben
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309151
|
|
MR MUKESHBHAI RANCHODBHAI KHABAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147489
|
147489
|
|
|
|
|
|
|
|
277
|
Dhanpur
|
GJ-23-006-021-001/6560791193 (Kalakhunt)
|
1123006000NRG23300620220669338
|
01/07/2022
|
MINAMA HASMUKHBHAI
|
1123006WL025739
|
MINAMA HASMUKHBHAI
|
00415
|
SBIN0060137
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309246
|
|
MR RAKESHBHAI TERSINGBHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
278
|
Dhanpur
|
GJ-23-006-001-001/5547801002 (Agasvani)
|
1123006000NRG23300620220667995
|
01/07/2022
|
sangada ramubhai
|
1123006WL025704
|
sangada ramubhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309248
|
|
MR RAMUBHAI NANUBHAI SANGADA
|
()
|
279
|
Dhanpur
|
GJ-23-006-001-001/9457850914 (Agasvani)
|
1123006000NRG23300620220668013
|
01/07/2022
|
SUNITABEN SANTOSHBHAI SANAGADA
|
1123006WL025704
|
SUNITABEN SANTOSHBHAI SANAGADA
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309251
|
|
MISS SUNITABEN SANTOSHBHAI SANAGADA
|
()
|
280
|
Dhanpur
|
GJ-23-006-001-001/9457851246 (Agasvani)
|
1123006000NRG23300620220668022
|
01/07/2022
|
Minama Mahendrabhai
|
1123006WL025704
|
Minama Mahendrabhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309247
|
|
MR MAHENDRABHAI RAMESHBHAI MINAMA
|
()
|
281
|
Dhanpur
|
GJ-23-006-033-001/6679094942 (Mahunala)
|
1123006000NRG23300620220672330
|
01/07/2022
|
PARGI JORIYABHAI PARSINGBHAI
|
1123006WL025807
|
PARGI JORIYABHAI PARSINGBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309250
|
|
MR PARGI JORIYABHAI PARSINGBHAI
|
()
|
282
|
Dhanpur
|
GJ-23-006-033-001/6679095080 (Mahunala)
|
1123006000NRG23300620220669718
|
01/07/2022
|
SARDABEN RAMANBHAI TADVI
|
1123006WL025748
|
SARDABEN RAMANBHAI TADVI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309252
|
|
MISS SHARDABEN RAMANBHAI TADVI
|
()
|
283
|
Dhanpur
|
GJ-23-006-044-001/5578701939 (Pipodra)
|
1123006000NRG23300620220667957
|
01/07/2022
|
SUMALIBEN
|
1123006WL025701
|
SUMALIBEN
|
00415
|
SBIN0060323
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149309249
|
|
MRS MINAMA SUMLIBEN ABHESING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
284
|
Dhanpur
|
GJ-23-006-021-001/6560792135 (Kalakhunt)
|
1123006000NRG23300620220669356
|
01/07/2022
|
minama khapudiben relkiyabhai
|
1123006WL025739
|
minama khapudiben relkiyabhai
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309253
|
|
minama khapudiben relkiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
285
|
Dhanpur
|
GJ-23-006-039-001/8996797411 (Navanagar)
|
1123006000NRG23300620220671122
|
01/07/2022
|
sumiben
|
1123006WL025778
|
sumiben
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309429
|
|
sumiben
|
()
|
286
|
Dhanpur
|
GJ-23-006-039-001/8996797412 (Navanagar)
|
1123006000NRG23300620220671123
|
01/07/2022
|
nitinbhai
|
1123006WL025778
|
nitinbhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309430
|
|
nitinbhai
|
()
|
287
|
Dhanpur
|
GJ-23-006-039-001/8996797413 (Navanagar)
|
1123006000NRG23300620220671124
|
01/07/2022
|
vipulbhai
|
1123006WL025778
|
vipulbhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309428
|
|
vipulbhai
|
()
|
288
|
Dhanpur
|
GJ-23-006-044-001/55700540 (Pipodra)
|
1123006000NRG23300620220667925
|
01/07/2022
|
Sharda
|
1123006WL025701
|
Sharda
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149309414
|
|
Sharda
|
()
|
289
|
Dhanpur
|
GJ-23-006-044-001/55700541 (Pipodra)
|
1123006000NRG23300620220667926
|
01/07/2022
|
Karan
|
1123006WL025701
|
Karan
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149309418
|
|
Karan
|
()
|
290
|
Dhanpur
|
GJ-23-006-044-001/55700542 (Pipodra)
|
1123006000NRG23300620220667927
|
01/07/2022
|
Kajal
|
1123006WL025701
|
Kajal
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149309422
|
|
Kajal
|
()
|
291
|
Dhanpur
|
GJ-23-006-044-001/55700543 (Pipodra)
|
1123006000NRG23300620220667928
|
01/07/2022
|
Balvir
|
1123006WL025701
|
Balvir
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149309419
|
|
Balvir
|
()
|
292
|
Dhanpur
|
GJ-23-006-044-001/55700544 (Pipodra)
|
1123006000NRG23300620220667929
|
01/07/2022
|
Sejal
|
1123006WL025701
|
Sejal
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149309420
|
|
Sejal
|
()
|
293
|
Dhanpur
|
GJ-23-006-044-001/55700545 (Pipodra)
|
1123006000NRG23300620220667930
|
01/07/2022
|
Renuka
|
1123006WL025701
|
Renuka
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149309421
|
|
Renuka
|
()
|
294
|
Dhanpur
|
GJ-23-006-044-001/55700546 (Pipodra)
|
1123006000NRG23300620220667931
|
01/07/2022
|
Surekha
|
1123006WL025701
|
Surekha
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149309423
|
|
Surekha
|
()
|
295
|
Dhanpur
|
GJ-23-006-044-001/55700547 (Pipodra)
|
1123006000NRG23300620220667932
|
01/07/2022
|
Chatrasing
|
1123006WL025701
|
Chatrasing
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149309424
|
|
Chatrasing
|
()
|
296
|
Dhanpur
|
GJ-23-006-044-001/55700548 (Pipodra)
|
1123006000NRG23300620220667933
|
01/07/2022
|
Bhatli
|
1123006WL025701
|
Bhatli
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149309425
|
|
Bhatli
|
()
|
297
|
Dhanpur
|
GJ-23-006-055-006/3200262741 (Vasiya Dungari)
|
1123006000NRG23300620220672996
|
01/07/2022
|
Hiraben
|
1123006WL025833
|
Hiraben
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309416
|
|
Hiraben
|
()
|
298
|
Dhanpur
|
GJ-23-006-055-006/3200262742 (Vasiya Dungari)
|
1123006000NRG23300620220672997
|
01/07/2022
|
Najubhai
|
1123006WL025833
|
Najubhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309417
|
|
Najubhai
|
()
|
299
|
Dhanpur
|
GJ-23-006-055-006/6678835023 (Vasiya Dungari)
|
1123006000NRG23300620220673006
|
01/07/2022
|
Vahuniya Susilaben Maniyabhai
|
1123006WL025833
|
Vahuniya Susilaben Maniyabhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309426
|
|
Vahuniya Susilaben Maniyabhai
|
()
|
300
|
Dhanpur
|
GJ-23-006-055-006/6678835024 (Vasiya Dungari)
|
1123006000NRG23300620220673007
|
01/07/2022
|
Vahuniya Susilaben Maniyabhai
|
1123006WL025833
|
Vahuniya Susilaben Maniyabhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309427
|
|
Vahuniya Susilaben Maniyabhai
|
()
|
301
|
Dhanpur
|
GJ-23-006-055-006/6678835143 (Vasiya Dungari)
|
1123006000NRG23300620220673015
|
01/07/2022
|
Mehulbhai
|
1123006WL025833
|
Mehulbhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309415
|
|
Mehulbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25212
|
25212
|
|
|
|
|
|
|
|
302
|
Dhanpur
|
GJ-23-006-009-003/5578006653 (Budhpur)
|
1123006000NRG23300620220669129
|
01/07/2022
|
RATHOD SHNATABEN MINESHBHAI
|
1123006WL025734
|
RATHOD SHNATABEN MINESHBHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309442
|
|
RATHOD SHNATABEN MINESHBHAI
|
()
|
303
|
Dhanpur
|
GJ-23-006-009-003/5578006654 (Budhpur)
|
1123006000NRG23300620220669130
|
01/07/2022
|
RAHTOD IKUBHAI DITIYABHAI
|
1123006WL025734
|
RAHTOD IKUBHAI DITIYABHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309443
|
|
RAHTOD IKUBHAI DITIYABHAI
|
()
|
304
|
Dhanpur
|
GJ-23-006-009-003/5578006658 (Budhpur)
|
1123006000NRG23300620220669133
|
01/07/2022
|
MAVI SARUDBHAI SHANKARBHAI
|
1123006WL025734
|
MAVI SARUDBHAI SHANKARBHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309441
|
|
MAVI SARUDBHAI SHANKARBHAI
|
()
|
305
|
Dhanpur
|
GJ-23-006-009-003/5578006668 (Budhpur)
|
1123006000NRG23300620220669135
|
01/07/2022
|
MAVI SARTANBHAI VELJIBHAI
|
1123006WL025734
|
MAVI SARTANBHAI VELJIBHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309444
|
|
MAVI SARTANBHAI VELJIBHAI
|
()
|
306
|
Dhanpur
|
GJ-23-006-009-003/5578006669 (Budhpur)
|
1123006000NRG23300620220669136
|
01/07/2022
|
MANDOD NARSINGBHAI VIRSINGBHAI
|
1123006WL025734
|
MANDOD NARSINGBHAI VIRSINGBHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309445
|
|
MANDOD NARSINGBHAI VIRSINGBHAI
|
()
|
307
|
Dhanpur
|
GJ-23-006-039-001/8996797150 (Navanagar)
|
1123006000NRG23300620220671120
|
01/07/2022
|
renukaben
|
1123006WL025778
|
renukaben
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309436
|
|
renukaben
|
()
|
308
|
Dhanpur
|
GJ-23-006-039-001/8996797151 (Navanagar)
|
1123006000NRG23300620220671121
|
01/07/2022
|
Sangitaben
|
1123006WL025778
|
Sangitaben
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309434
|
|
Sangitaben
|
()
|
309
|
Dhanpur
|
GJ-23-006-039-001/8996797416 (Navanagar)
|
1123006000NRG23300620220671125
|
01/07/2022
|
manubhai
|
1123006WL025778
|
manubhai
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309440
|
|
manubhai
|
()
|
310
|
Dhanpur
|
GJ-23-006-039-002/8996797282 (Navanagar)
|
1123006000NRG23300620220671158
|
01/07/2022
|
Niruben
|
1123006WL025778
|
Niruben
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309431
|
|
Niruben
|
()
|
311
|
Dhanpur
|
GJ-23-006-039-002/8996797285 (Navanagar)
|
1123006000NRG23300620220671160
|
01/07/2022
|
Madiyabhai
|
1123006WL025778
|
Madiyabhai
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309433
|
|
Madiyabhai
|
()
|
312
|
Dhanpur
|
GJ-23-006-039-002/8996797286 (Navanagar)
|
1123006000NRG23300620220671161
|
01/07/2022
|
Bhuriya Majitbhai Jimalbhai
|
1123006WL025778
|
Bhuriya Majitbhai Jimalbhai
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309432
|
|
Bhuriya Majitbhai Jimalbhai
|
()
|
313
|
Dhanpur
|
GJ-23-006-039-002/8996797287 (Navanagar)
|
1123006000NRG23300620220671162
|
01/07/2022
|
Jimalbhai
|
1123006WL025778
|
Jimalbhai
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309435
|
|
Jimalbhai
|
()
|
314
|
Dhanpur
|
GJ-23-006-039-002/8996797383 (Navanagar)
|
1123006000NRG23300620220671163
|
01/07/2022
|
Lalitaben
|
1123006WL025778
|
Lalitaben
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309437
|
|
Lalitaben
|
()
|
315
|
Dhanpur
|
GJ-23-006-055-006/110 (Kantu)
|
1123006000NRG23300620220672957
|
01/07/2022
|
Arvind
|
1123006WL025833
|
Arvind
|
00688
|
FINO0001165
|
1320
|
1320
|
Rejected
|
25/08/2022
|
|
4149309438
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
316
|
Dhanpur
|
GJ-23-006-055-006/110 (Kantu)
|
1123006000NRG23300620220672958
|
01/07/2022
|
Kalpnaben
|
1123006WL025833
|
Kalpnaben
|
00688
|
FINO0001165
|
1320
|
1320
|
Rejected
|
25/08/2022
|
|
4149309439
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20682
|
20682
|
|
|
|
|
|
|
|
317
|
Dhanpur
|
GJ-23-006-001-001/9457851376 (Agasvani)
|
1123006000NRG23300620220668023
|
01/07/2022
|
Tadvi kasmaben
|
1123006WL025705
|
Tadvi kasmaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309081
|
|
Tadvi kasmaben
|
()
|
318
|
Dhanpur
|
GJ-23-006-001-001/9457851377 (Agasvani)
|
1123006000NRG23300620220668024
|
01/07/2022
|
Tadvi Sabuben
|
1123006WL025705
|
Tadvi Sabuben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309082
|
|
Tadvi Sabuben
|
()
|
319
|
Dhanpur
|
GJ-23-006-001-001/9457852206 (Agasvani)
|
1123006000NRG23300620220668025
|
01/07/2022
|
Parmar Manglaiyabhai
|
1123006WL025705
|
Parmar Manglaiyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309083
|
|
Parmar Manglaiyabhai
|
()
|
320
|
Dhanpur
|
GJ-23-006-001-001/9457852207 (Agasvani)
|
1123006000NRG23300620220668026
|
01/07/2022
|
Parmar Ditabhai
|
1123006WL025705
|
Parmar Ditabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309084
|
|
Parmar Ditabhai
|
()
|
321
|
Dhanpur
|
GJ-23-006-001-001/9457852208 (Agasvani)
|
1123006000NRG23300620220668027
|
01/07/2022
|
Parmar sangitaben
|
1123006WL025705
|
Parmar sangitaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309085
|
|
Parmar sangitaben
|
()
|
322
|
Dhanpur
|
GJ-23-006-001-001/9457852209 (Agasvani)
|
1123006000NRG23300620220668028
|
01/07/2022
|
Nalvaya lalitaben
|
1123006WL025705
|
Nalvaya lalitaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309086
|
|
Nalvaya lalitaben
|
()
|
323
|
Dhanpur
|
GJ-23-006-001-001/9457852210 (Agasvani)
|
1123006000NRG23300620220668029
|
01/07/2022
|
Nalvaya babubhai
|
1123006WL025705
|
Nalvaya babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309087
|
|
Nalvaya babubhai
|
()
|
324
|
Dhanpur
|
GJ-23-006-001-001/9457852211 (Agasvani)
|
1123006000NRG23300620220668030
|
01/07/2022
|
Bariya lilaben
|
1123006WL025705
|
Bariya lilaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309088
|
|
Bariya lilaben
|
()
|
325
|
Dhanpur
|
GJ-23-006-001-001/9457852212 (Agasvani)
|
1123006000NRG23300620220668031
|
01/07/2022
|
Bariya arvindbhai
|
1123006WL025705
|
Bariya arvindbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309089
|
|
Bariya arvindbhai
|
()
|
326
|
Dhanpur
|
GJ-23-006-001-001/9457852213 (Agasvani)
|
1123006000NRG23300620220668032
|
01/07/2022
|
Bariya nuriben
|
1123006WL025705
|
Bariya nuriben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309090
|
|
Bariya nuriben
|
()
|
327
|
Dhanpur
|
GJ-23-006-001-001/9457852214 (Agasvani)
|
1123006000NRG23300620220668033
|
01/07/2022
|
Bariya resamben
|
1123006WL025705
|
Bariya resamben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309091
|
|
Bariya resamben
|
()
|
328
|
Dhanpur
|
GJ-23-006-001-001/9457852215 (Agasvani)
|
1123006000NRG23300620220668034
|
01/07/2022
|
Bariya Champaben
|
1123006WL025705
|
Bariya Champaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309092
|
|
Bariya Champaben
|
()
|
329
|
Dhanpur
|
GJ-23-006-002-001/1979631 (Ambakach)
|
1123006000NRG23300620220672352
|
01/07/2022
|
Bhuriya Kanabhai Narubhai
|
1123006WL025809
|
Bhuriya Kanabhai Narubhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309451
|
|
Bhuriya Kanabhai Narubhai
|
()
|
330
|
Dhanpur
|
GJ-23-006-002-001/1979641 (Vasiya Dungari)
|
1123006000NRG23300620220672353
|
01/07/2022
|
Meda Parvibhai Ditabhai
|
1123006WL025809
|
Meda Parvibhai Ditabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309448
|
|
Meda Parvibhai Ditabhai
|
()
|
331
|
Dhanpur
|
GJ-23-006-002-001/1979644 (Ambakach)
|
1123006000NRG23300620220672355
|
01/07/2022
|
Meda Khapariben Nareshbhai
|
1123006WL025809
|
Meda Khapariben Nareshbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309450
|
|
Meda Khapariben Nareshbhai
|
()
|
332
|
Dhanpur
|
GJ-23-006-002-001/1979644 (Ambakach)
|
1123006000NRG23300620220672354
|
01/07/2022
|
Meda Umeshbhai Panjabbhai
|
1123006WL025809
|
Meda Umeshbhai Panjabbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309449
|
|
Meda Umeshbhai Panjabbhai
|
()
|
333
|
Dhanpur
|
GJ-23-006-002-001/557901827 (Ambakach)
|
1123006000NRG23300620220668417
|
01/07/2022
|
Kanita
|
1123006WL025715
|
Kanita
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309174
|
|
Kanita
|
()
|
334
|
Dhanpur
|
GJ-23-006-002-001/557901846 (Ambakach)
|
1123006000NRG23300620220668420
|
01/07/2022
|
Ramli
|
1123006WL025715
|
Ramli
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309452
|
|
Ramli
|
()
|
335
|
Dhanpur
|
GJ-23-006-002-001/557901849 (Ambakach)
|
1123006000NRG23300620220668421
|
01/07/2022
|
Manki
|
1123006WL025715
|
Manki
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309173
|
|
Manki
|
()
|
336
|
Dhanpur
|
GJ-23-006-002-001/557902503 (Ambakach)
|
1123006000NRG23300620220668423
|
01/07/2022
|
MAHUNIYA lATUBHAI KANUBHAI
|
1123006WL025715
|
MAHUNIYA lATUBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309076
|
|
MAHUNIYA lATUBHAI KANUBHAI
|
()
|
337
|
Dhanpur
|
GJ-23-006-002-001/557902808 (Ambakach)
|
1123006000NRG23300620220668427
|
01/07/2022
|
Parmar Kirsanabai Jabubhai
|
1123006WL025715
|
Parmar Kirsanabai Jabubhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309453
|
|
Parmar Kirsanabai Jabubhai
|
()
|
338
|
Dhanpur
|
GJ-23-006-002-001/557902809 (Ambakach)
|
1123006000NRG23300620220668429
|
01/07/2022
|
Parmar Kailashbhai Sureshbhai
|
1123006WL025715
|
Parmar Kailashbhai Sureshbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309102
|
|
Parmar Kailashbhai Sureshbhai
|
()
|
339
|
Dhanpur
|
GJ-23-006-002-001/557902818 (Ambakach)
|
1123006000NRG23300620220668435
|
01/07/2022
|
Mahuniya Madiyabhai Jorsinigbhai
|
1123006WL025715
|
Mahuniya Madiyabhai Jorsinigbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309077
|
|
Mahuniya Madiyabhai Jorsinigbhai
|
()
|
340
|
Dhanpur
|
GJ-23-006-002-001/557902818 (Ambakach)
|
1123006000NRG23300620220668436
|
01/07/2022
|
MahuniyaDituben Madiyabhai
|
1123006WL025715
|
MahuniyaDituben Madiyabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309078
|
|
MahuniyaDituben Madiyabhai
|
()
|
341
|
Dhanpur
|
GJ-23-006-002-001/557902955 (Ambakach)
|
1123006000NRG23300620220668442
|
01/07/2022
|
Muhaniya Silpaben Kanubahai
|
1123006WL025715
|
Muhaniya Silpaben Kanubahai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309079
|
|
Muhaniya Silpaben Kanubahai
|
()
|
342
|
Dhanpur
|
GJ-23-006-002-001/557903010 (Ambakach)
|
1123006000NRG23300620220668445
|
01/07/2022
|
Ramu
|
1123006WL025715
|
Ramu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309182
|
|
Ramu
|
()
|
343
|
Dhanpur
|
GJ-23-006-002-001/557903012 (Ambakach)
|
1123006000NRG23300620220668446
|
01/07/2022
|
Vanta
|
1123006WL025715
|
Vanta
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149309183
|
|
Vanta
|
()
|
344
|
Fatepura
|
GJ-23-006-002-001/91-A (Bhichor)
|
1123006000NRG23300620220668449
|
01/07/2022
|
PARMAR SHATUBEN
|
1123006WL025715
|
PARMAR SHATUBEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309456
|
|
PARMAR SHATUBEN
|
()
|
345
|
Dhanpur
|
GJ-23-006-004-001/4688799638 (Bhanpur (Kakadkhila))
|
1123006000NRG23300620220672567
|
01/07/2022
|
Damor bhartabhai ratanabhai
|
1123006WL025818
|
Damor bhartabhai ratanabhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149309172
|
|
Damor bhartabhai ratanabhai
|
()
|
346
|
Dhanpur
|
GJ-23-006-004-001/4688799639 (Bhanpur (Kakadkhila))
|
1123006000NRG23300620220672568
|
01/07/2022
|
Damor sangitaben bhartbhai
|
1123006WL025818
|
Damor sangitaben bhartbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149309171
|
|
Damor sangitaben bhartbhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-004-001/4688799640 (Bhanpur (Kakadkhila))
|
1123006000NRG23300620220672569
|
01/07/2022
|
Damor kantaben ratanabhai
|
1123006WL025818
|
Damor kantaben ratanabhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149309208
|
|
Damor kantaben ratanabhai
|
()
|
348
|
Dhanpur
|
GJ-23-006-004-001/4688799644 (Bhanpur (Kakadkhila))
|
1123006000NRG23300620220672571
|
01/07/2022
|
Damor arvindbhai ratanabhai
|
1123006WL025818
|
Damor arvindbhai ratanabhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149309177
|
|
Damor arvindbhai ratanabhai
|
()
|
349
|
Dhanpur
|
GJ-23-006-004-001/4688799645 (Bhanpur (Kakadkhila))
|
1123006000NRG23300620220672572
|
01/07/2022
|
Damor surababen parvatbhai
|
1123006WL025818
|
Damor surababen parvatbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149309207
|
|
Damor surababen parvatbhai
|
()
|
350
|
Dhanpur
|
GJ-23-006-009-003/5578006311 (Budhpur)
|
1123006000NRG23300620220669100
|
01/07/2022
|
RADHIKABEN RAJUBHAI MAVI
|
1123006WL025734
|
RADHIKABEN RAJUBHAI MAVI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309004
|
|
RADHIKABEN RAJUBHAI MAVI
|
()
|
351
|
Dhanpur
|
GJ-23-006-009-003/5578006315 (Budhpur)
|
1123006000NRG23300620220669101
|
01/07/2022
|
MAVI RAJUBHAI SANIYABHAI
|
1123006WL025734
|
MAVI RAJUBHAI SANIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309001
|
|
MAVI RAJUBHAI SANIYABHAI
|
()
|
352
|
Dhanpur
|
GJ-23-006-009-003/5578006316 (Budhpur)
|
1123006000NRG23300620220669102
|
01/07/2022
|
MAVI KAMLABEN RAJUBHAI
|
1123006WL025734
|
MAVI KAMLABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149308996
|
|
MAVI KAMLABEN RAJUBHAI
|
()
|
353
|
Dhanpur
|
GJ-23-006-009-003/5578006319 (Budhpur)
|
1123006000NRG23300620220669104
|
01/07/2022
|
MAVI SANGUBEN RATANABHAI
|
1123006WL025734
|
MAVI SANGUBEN RATANABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149308995
|
|
MAVI SANGUBEN RATANABHAI
|
()
|
354
|
Dhanpur
|
GJ-23-006-009-003/5578006320 (Budhpur)
|
1123006000NRG23300620220669105
|
01/07/2022
|
KARANBHAI SANIYABHAI MAVI
|
1123006WL025734
|
KARANBHAI SANIYABHAI MAVI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149308999
|
|
KARANBHAI SANIYABHAI MAVI
|
()
|
355
|
Dhanpur
|
GJ-23-006-009-003/5578006321 (Budhpur)
|
1123006000NRG23300620220669106
|
01/07/2022
|
MAVI VIKESHBHAI SHANKARBHAI
|
1123006WL025734
|
MAVI VIKESHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309000
|
|
MAVI VIKESHBHAI SHANKARBHAI
|
()
|
356
|
Dhanpur
|
GJ-23-006-009-003/5578006330 (Budhpur)
|
1123006000NRG23300620220669107
|
01/07/2022
|
RATHOD RITABEN HARISHBHAI
|
1123006WL025734
|
RATHOD RITABEN HARISHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309002
|
|
RATHOD RITABEN HARISHBHAI
|
()
|
357
|
Dhanpur
|
GJ-23-006-009-003/5578006332 (Budhpur)
|
1123006000NRG23300620220669108
|
01/07/2022
|
RATHOD HARISHBHAI ZITHARABHAI
|
1123006WL025734
|
RATHOD HARISHBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149308993
|
|
RATHOD HARISHBHAI ZITHARABHAI
|
()
|
358
|
Dhanpur
|
GJ-23-006-009-003/5578006333 (Budhpur)
|
1123006000NRG23300620220669109
|
01/07/2022
|
RATHOD RAMATIBEN HARISHBHAI
|
1123006WL025734
|
RATHOD RAMATIBEN HARISHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149308994
|
|
RATHOD RAMATIBEN HARISHBHAI
|
()
|
359
|
Dhanpur
|
GJ-23-006-009-003/5578006336 (Budhpur)
|
1123006000NRG23300620220669110
|
01/07/2022
|
RATHOD JORIYABHAI ZITHARABHAI
|
1123006WL025734
|
RATHOD JORIYABHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309005
|
|
RATHOD JORIYABHAI ZITHARABHAI
|
()
|
360
|
Dhanpur
|
GJ-23-006-009-003/5578006345 (Budhpur)
|
1123006000NRG23300620220669111
|
01/07/2022
|
MANDOD SHAKLIBEN MALSING
|
1123006WL025734
|
MANDOD SHAKLIBEN MALSING
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149308997
|
|
MANDOD SHAKLIBEN MALSING
|
()
|
361
|
Dhanpur
|
GJ-23-006-009-003/5578006346 (Budhpur)
|
1123006000NRG23300620220669112
|
01/07/2022
|
MANDOD LILABEN SANDIPBHAI
|
1123006WL025734
|
MANDOD LILABEN SANDIPBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149308998
|
|
MANDOD LILABEN SANDIPBHAI
|
()
|
362
|
Dhanpur
|
GJ-23-006-009-003/5578006357 (Budhpur)
|
1123006000NRG23300620220669113
|
01/07/2022
|
MANDOD VIKESHBHAI SHANIYABHAI
|
1123006WL025734
|
MANDOD VIKESHBHAI SHANIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309003
|
|
MANDOD VIKESHBHAI SHANIYABHAI
|
()
|
363
|
Dhanpur
|
GJ-23-006-009-003/5578006607 (Budhpur)
|
1123006000NRG23300620220669115
|
01/07/2022
|
RATHOD SALITABEN RAMABHAI
|
1123006WL025734
|
RATHOD SALITABEN RAMABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309221
|
|
RATHOD SALITABEN RAMABHAI
|
()
|
364
|
Dhanpur
|
GJ-23-006-009-003/5578006608 (Budhpur)
|
1123006000NRG23300620220669116
|
01/07/2022
|
VAHONIYA KALUBHAI MALABHAI
|
1123006WL025734
|
VAHONIYA KALUBHAI MALABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309231
|
|
VAHONIYA KALUBHAI MALABHAI
|
()
|
365
|
Dhanpur
|
GJ-23-006-009-003/5578006609 (Budhpur)
|
1123006000NRG23300620220669117
|
01/07/2022
|
RATHOD MASURIBEN PRAVINBHAI
|
1123006WL025734
|
RATHOD MASURIBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309230
|
|
RATHOD MASURIBEN PRAVINBHAI
|
()
|
366
|
Dhanpur
|
GJ-23-006-009-003/5578006611 (Budhpur)
|
1123006000NRG23300620220669118
|
01/07/2022
|
RATHOD PARVATBHAI RAMABHAI
|
1123006WL025734
|
RATHOD PARVATBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309233
|
|
RATHOD PARVATBHAI RAMABHAI
|
()
|
367
|
Dhanpur
|
GJ-23-006-009-003/5578006612 (Budhpur)
|
1123006000NRG23300620220669119
|
01/07/2022
|
RATHOD PRAVINBHAI VICHIYABHAI
|
1123006WL025734
|
RATHOD PRAVINBHAI VICHIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309232
|
|
RATHOD PRAVINBHAI VICHIYABHAI
|
()
|
368
|
Dhanpur
|
GJ-23-006-009-003/5578006656 (Budhpur)
|
1123006000NRG23300620220669132
|
01/07/2022
|
SANGADA SOMABHAI SHANUBHAI
|
1123006WL025734
|
SANGADA SOMABHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309266
|
|
SANGADA SOMABHAI SHANUBHAI
|
()
|
369
|
Dhanpur
|
GJ-23-006-009-003/5578006667 (Budhpur)
|
1123006000NRG23300620220669134
|
01/07/2022
|
MANDOD NAVLABHAI TERIYABHAI
|
1123006WL025734
|
MANDOD NAVLABHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309269
|
|
MANDOD NAVLABHAI TERIYABHAI
|
()
|
370
|
Dhanpur
|
GJ-23-006-009-003/5578006670 (Budhpur)
|
1123006000NRG23300620220669137
|
01/07/2022
|
MAVI RESHUBHAI SABURBHAI
|
1123006WL025734
|
MAVI RESHUBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309267
|
|
MAVI RESHUBHAI SABURBHAI
|
()
|
371
|
Dhanpur
|
GJ-23-006-009-003/5578006671 (Budhpur)
|
1123006000NRG23300620220669138
|
01/07/2022
|
MAVI NARANBHAI SANIYABHAI
|
1123006WL025734
|
MAVI NARANBHAI SANIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309268
|
|
MAVI NARANBHAI SANIYABHAI
|
()
|
372
|
Dhanpur
|
GJ-23-006-012-001/557800234 (Dudhamali)
|
1123006000NRG23300620220668687
|
01/07/2022
|
baria khapriben m
|
1123006WL025722
|
baria khapriben m
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309160
|
|
baria khapriben m
|
()
|
373
|
Dhanpur
|
GJ-23-006-012-001/557800234 (Dudhamali)
|
1123006000NRG23300620220668688
|
01/07/2022
|
baria nileshbhai mohanbhai
|
1123006WL025722
|
baria nileshbhai mohanbhai
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309161
|
|
baria nileshbhai mohanbhai
|
()
|
374
|
Dhanpur
|
GJ-23-006-012-001/557800620 (Dudhamali)
|
1123006000NRG23300620220668689
|
01/07/2022
|
patel bhimsing p
|
1123006WL025722
|
patel bhimsing p
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309158
|
|
patel bhimsing p
|
()
|
375
|
Dhanpur
|
GJ-23-006-012-001/557800621 (Dudhamali)
|
1123006000NRG23300620220668690
|
01/07/2022
|
patel hinaben bhimsing
|
1123006WL025722
|
patel hinaben bhimsing
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309159
|
|
patel hinaben bhimsing
|
()
|
376
|
Dhanpur
|
GJ-23-006-012-001/557800622 (Dudhamali)
|
1123006000NRG23300620220668691
|
01/07/2022
|
patel sakriben p
|
1123006WL025722
|
patel sakriben p
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309162
|
|
patel sakriben p
|
()
|
377
|
Dhanpur
|
GJ-23-006-012-001/557800623 (Dudhamali)
|
1123006000NRG23300620220668692
|
01/07/2022
|
patel sakriben p
|
1123006WL025722
|
patel sakriben p
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309094
|
|
patel sakriben p
|
()
|
378
|
Dhanpur
|
GJ-23-006-012-001/557800624 (Dudhamali)
|
1123006000NRG23300620220668693
|
01/07/2022
|
patel sailuben b
|
1123006WL025722
|
patel sailuben b
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149309093
|
|
patel sailuben b
|
()
|
379
|
Dhanpur
|
GJ-23-006-021-001/5560761040 (Kalakhunt)
|
1123006000NRG23300620220669329
|
01/07/2022
|
Minama Rameshabhai Havalabha
|
1123006WL025739
|
Minama Rameshabhai Havalabha
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149309454
|
|
Minama Rameshabhai Havalabha
|
()
|
380
|
Dhanpur
|
GJ-23-006-021-001/55607648 (Kalakhunt)
|
1123006000NRG23300620220669334
|
01/07/2022
|
Narhingbhai
|
1123006WL025739
|
Narhingbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149309455
|
|
Narhingbhai
|
()
|
381
|
Dhanpur
|
GJ-23-006-021-001/6560791195 (Kalakhunt)
|
1123006000NRG23300620220669339
|
01/07/2022
|
MINAMA VANITABEN
|
1123006WL025739
|
MINAMA VANITABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309457
|
|
MINAMA VANITABEN
|
()
|
382
|
Dhanpur
|
GJ-23-006-021-001/6560791327 (Kalakhunt)
|
1123006000NRG23300620220669343
|
01/07/2022
|
MINAMA UMESBHAI
|
1123006WL025739
|
MINAMA UMESBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149308943
|
|
MINAMA UMESBHAI
|
()
|
383
|
Dhanpur
|
GJ-23-006-021-001/6560791704 (Kalakhunt)
|
1123006000NRG23300620220669347
|
01/07/2022
|
MINAMA RATUBHAI
|
1123006WL025739
|
MINAMA RATUBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149309046
|
|
MINAMA RATUBHAI
|
()
|
384
|
Dhanpur
|
GJ-23-006-021-001/6560791706 (Kalakhunt)
|
1123006000NRG23300620220669348
|
01/07/2022
|
MINAMA RAMESBHAI KHIMABHAI
|
1123006WL025739
|
MINAMA RAMESBHAI KHIMABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149309047
|
|
MINAMA RAMESBHAI KHIMABHAI
|
()
|
385
|
Dhanpur
|
GJ-23-006-021-001/6560791708 (Kalakhunt)
|
1123006000NRG23300620220669349
|
01/07/2022
|
MINAMA MAHESBHAI RAMESBHAI
|
1123006WL025739
|
MINAMA MAHESBHAI RAMESBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149309048
|
|
MINAMA MAHESBHAI RAMESBHAI
|
()
|
386
|
Dhanpur
|
GJ-23-006-021-001/6560791709 (Kalakhunt)
|
1123006000NRG23300620220669350
|
01/07/2022
|
MINAMA BHURIBEN MAHESBHAI
|
1123006WL025739
|
MINAMA BHURIBEN MAHESBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149309049
|
|
MINAMA BHURIBEN MAHESBHAI
|
()
|
387
|
Dhanpur
|
GJ-23-006-021-001/6560791710 (Kalakhunt)
|
1123006000NRG23300620220669351
|
01/07/2022
|
MINAMA DHOLKIBEN RAMESBHAI
|
1123006WL025739
|
MINAMA DHOLKIBEN RAMESBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149309050
|
|
MINAMA DHOLKIBEN RAMESBHAI
|
()
|
388
|
Dhanpur
|
GJ-23-006-021-001/6560791711 (Kalakhunt)
|
1123006000NRG23300620220669352
|
01/07/2022
|
MINAMA TUKADIYA DARIYAL
|
1123006WL025739
|
MINAMA TUKADIYA DARIYAL
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149309051
|
|
MINAMA TUKADIYA DARIYAL
|
()
|
389
|
Dhanpur
|
GJ-23-006-021-001/6560791874 (Kalakhunt)
|
1123006000NRG23300620220669353
|
01/07/2022
|
AANANDIBEN
|
1123006WL025739
|
AANANDIBEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309120
|
|
AANANDIBEN
|
()
|
390
|
Dhanpur
|
GJ-23-006-021-001/6560791875 (Kalakhunt)
|
1123006000NRG23300620220669354
|
01/07/2022
|
TAYGARBHAI
|
1123006WL025739
|
TAYGARBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309121
|
|
TAYGARBHAI
|
()
|
391
|
Dhanpur
|
GJ-23-006-021-001/6560791982 (Kalakhunt)
|
1123006000NRG23300620220669355
|
01/07/2022
|
MINAMA TEJALBEN DHULABHAI
|
1123006WL025739
|
MINAMA TEJALBEN DHULABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149309095
|
|
MINAMA TEJALBEN DHULABHAI
|
()
|
392
|
Dhanpur
|
GJ-23-006-023-001/5568710 (Kanjeta)
|
1123006000NRG23300620220669480
|
01/07/2022
|
Puvar Ankitsinh Vikramsinh
|
1123006WL025742
|
Puvar Ankitsinh Vikramsinh
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309110
|
|
Puvar Ankitsinh Vikramsinh
|
()
|
393
|
Dhanpur
|
GJ-23-006-023-001/5568732 (Kanjeta)
|
1123006000NRG23300620220669425
|
01/07/2022
|
Maida Suramtbhai Gajarabhi
|
1123006WL025741
|
Maida Suramtbhai Gajarabhi
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149309157
|
|
Maida Suramtbhai Gajarabhi
|
()
|
394
|
Dhanpur
|
GJ-23-006-023-001/5568904 (Kanjeta)
|
1123006000NRG23300620220669493
|
01/07/2022
|
Pintubhai Bamaniya
|
1123006WL025742
|
Pintubhai Bamaniya
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149308950
|
|
Pintubhai Bamaniya
|
()
|
395
|
Dhanpur
|
GJ-23-006-023-001/5568909 (Kanjeta)
|
1123006000NRG23300620220669494
|
01/07/2022
|
Bamaniya Kailashben Mavlabhai
|
1123006WL025742
|
Bamaniya Kailashben Mavlabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309178
|
|
Bamaniya Kailashben Mavlabhai
|
()
|
396
|
Dhanpur
|
GJ-23-006-023-001/5568914 (Kanjeta)
|
1123006000NRG23300620220669495
|
01/07/2022
|
Bamaniya Prakashbhai Abhesing
|
1123006WL025742
|
Bamaniya Prakashbhai Abhesing
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149308949
|
|
Bamaniya Prakashbhai Abhesing
|
()
|
397
|
Dhanpur
|
GJ-23-006-023-001/5568953 (Kanjeta)
|
1123006000NRG23300620220669497
|
01/07/2022
|
BAMANIYA MAHESHBHAI MAVALABHAI
|
1123006WL025742
|
BAMANIYA MAHESHBHAI MAVALABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309223
|
|
BAMANIYA MAHESHBHAI MAVALABHAI
|
()
|
398
|
Dhanpur
|
GJ-23-006-023-001/5568954 (Kanjeta)
|
1123006000NRG23300620220669498
|
01/07/2022
|
NAYAK ANITABEN JASVANTSINH
|
1123006WL025742
|
NAYAK ANITABEN JASVANTSINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309224
|
|
NAYAK ANITABEN JASVANTSINH
|
()
|
399
|
Dhanpur
|
GJ-23-006-023-001/5568955 (Kanjeta)
|
1123006000NRG23300620220669499
|
01/07/2022
|
BAMANIYA DAKXABEN MAVALABHAI
|
1123006WL025742
|
BAMANIYA DAKXABEN MAVALABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309228
|
|
BAMANIYA DAKXABEN MAVALABHAI
|
()
|
400
|
Dhanpur
|
GJ-23-006-023-001/5568956 (Kanjeta)
|
1123006000NRG23300620220669500
|
01/07/2022
|
BAMANIYA JOSHANABEN MANGABHAI
|
1123006WL025742
|
BAMANIYA JOSHANABEN MANGABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309226
|
|
BAMANIYA JOSHANABEN MANGABHAI
|
()
|
401
|
Dhanpur
|
GJ-23-006-023-001/5568956 (Kanjeta)
|
1123006000NRG23300620220669501
|
01/07/2022
|
BAMANIYA NANDABEN MANGABHAI
|
1123006WL025742
|
BAMANIYA NANDABEN MANGABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309227
|
|
BAMANIYA NANDABEN MANGABHAI
|
()
|
402
|
Dhanpur
|
GJ-23-006-023-001/5568957 (Kanjeta)
|
1123006000NRG23300620220669502
|
01/07/2022
|
BAMANIYA VANITABEN MAVALABHAI
|
1123006WL025742
|
BAMANIYA VANITABEN MAVALABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309222
|
|
BAMANIYA VANITABEN MAVALABHAI
|
()
|
403
|
Dhanpur
|
GJ-23-006-023-001/5568958 (Kanjeta)
|
1123006000NRG23300620220669503
|
01/07/2022
|
BAMANIYA HANSHABEN MANUBHAI
|
1123006WL025742
|
BAMANIYA HANSHABEN MANUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309229
|
|
BAMANIYA HANSHABEN MANUBHAI
|
()
|
404
|
Dhanpur
|
GJ-23-006-023-001/5568958 (Kanjeta)
|
1123006000NRG23300620220669504
|
01/07/2022
|
BAMANIYA VANSHABEN MANUBHAI
|
1123006WL025742
|
BAMANIYA VANSHABEN MANUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309225
|
|
BAMANIYA VANSHABEN MANUBHAI
|
()
|
405
|
Dhanpur
|
GJ-23-006-035-002/2300272057 (Mandor)
|
1123006000NRG23300620220672880
|
01/07/2022
|
Bhuriya Natavarbhai Rupsinigbhai
|
1123006WL025831
|
Bhuriya Natavarbhai Rupsinigbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309265
|
|
Bhuriya Natavarbhai Rupsinigbhai
|
()
|
406
|
Dhanpur
|
GJ-23-006-035-002/2300272057 (Mandor)
|
1123006000NRG23300620220672881
|
01/07/2022
|
Bhuriya Rajaliben Natavarbhai
|
1123006WL025831
|
Bhuriya Rajaliben Natavarbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309264
|
|
Bhuriya Rajaliben Natavarbhai
|
()
|
407
|
Dhanpur
|
GJ-23-006-035-002/2300272058 (Mandor)
|
1123006000NRG23300620220672882
|
01/07/2022
|
Bhuriya Shankarbhai Ramasinigbhai
|
1123006WL025831
|
Bhuriya Shankarbhai Ramasinigbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309234
|
|
Bhuriya Shankarbhai Ramasinigbhai
|
()
|
408
|
Dhanpur
|
GJ-23-006-035-002/2300272058 (Mandor)
|
1123006000NRG23300620220672883
|
01/07/2022
|
Bhuriya Surekhaben Shankarbhai
|
1123006WL025831
|
Bhuriya Surekhaben Shankarbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309236
|
|
Bhuriya Surekhaben Shankarbhai
|
()
|
409
|
Dhanpur
|
GJ-23-006-035-002/2300272059 (Mandor)
|
1123006000NRG23300620220672884
|
01/07/2022
|
Bhuriya Govidbhai Ramasingbhai
|
1123006WL025831
|
Bhuriya Govidbhai Ramasingbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309237
|
|
Bhuriya Govidbhai Ramasingbhai
|
()
|
410
|
Dhanpur
|
GJ-23-006-035-002/2300272059 (Mandor)
|
1123006000NRG23300620220672885
|
01/07/2022
|
Bhuriya Varsaben Govidbhai
|
1123006WL025831
|
Bhuriya Varsaben Govidbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309239
|
|
Bhuriya Varsaben Govidbhai
|
()
|
411
|
Dhanpur
|
GJ-23-006-035-002/2300272060 (Mandor)
|
1123006000NRG23300620220672886
|
01/07/2022
|
Bhuriya Dipsingbhai Ramasingbhai
|
1123006WL025831
|
Bhuriya Dipsingbhai Ramasingbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309238
|
|
Bhuriya Dipsingbhai Ramasingbhai
|
()
|
412
|
Dhanpur
|
GJ-23-006-035-002/2300272062 (Mandor)
|
1123006000NRG23300620220672888
|
01/07/2022
|
Bhuriya Lalitbhai Rupasinigbhai
|
1123006WL025831
|
Bhuriya Lalitbhai Rupasinigbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309235
|
|
Bhuriya Lalitbhai Rupasinigbhai
|
()
|
413
|
Dhanpur
|
GJ-23-006-035-002/2300272062 (Mandor)
|
1123006000NRG23300620220672889
|
01/07/2022
|
Bhuriya Surekhaben Lalitbhai
|
1123006WL025831
|
Bhuriya Surekhaben Lalitbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309240
|
|
Bhuriya Surekhaben Lalitbhai
|
()
|
414
|
Dhanpur
|
GJ-23-006-039-001/8996796659 (Navanagar)
|
1123006000NRG23300620220671099
|
01/07/2022
|
SHANTUBEN
|
1123006WL025778
|
SHANTUBEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309146
|
|
SHANTUBEN
|
()
|
415
|
Dhanpur
|
GJ-23-006-039-001/8996796682 (Navanagar)
|
1123006000NRG23300620220671106
|
01/07/2022
|
JAGUBHAI
|
1123006WL025778
|
JAGUBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309147
|
|
JAGUBHAI
|
()
|
416
|
Dhanpur
|
GJ-23-006-039-001/8996796887 (Navanagar)
|
1123006000NRG23300620220671113
|
01/07/2022
|
Bhabhor Mukeshbhai
|
1123006WL025778
|
Bhabhor Mukeshbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149309149
|
|
Bhabhor Mukeshbhai
|
()
|
417
|
Dhanpur
|
GJ-23-006-039-001/8996796888 (Navanagar)
|
1123006000NRG23300620220671114
|
01/07/2022
|
Govind post bank
|
1123006WL025778
|
Govind post bank
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149308944
|
|
Govind post bank
|
()
|
418
|
Dhanpur
|
GJ-23-006-044-001/5578701181 (Pipodra)
|
1123006000NRG23300620220667942
|
01/07/2022
|
RAVIBEN S HAJARIYA
|
1123006WL025701
|
RAVIBEN S HAJARIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149308989
|
|
RAVIBEN S HAJARIYA
|
()
|
419
|
Dhanpur
|
GJ-23-006-044-001/5578701182 (Pipodra)
|
1123006000NRG23300620220667943
|
01/07/2022
|
NANDABEN N HAJARIYA
|
1123006WL025701
|
NANDABEN N HAJARIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149308992
|
|
NANDABEN N HAJARIYA
|
()
|
420
|
Dhanpur
|
GJ-23-006-044-001/5578701183 (Pipodra)
|
1123006000NRG23300620220667944
|
01/07/2022
|
VIPUL B HAJARIYA
|
1123006WL025701
|
VIPUL B HAJARIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149308988
|
|
VIPUL B HAJARIYA
|
()
|
421
|
Dhanpur
|
GJ-23-006-044-001/5578701184 (Pipodra)
|
1123006000NRG23300620220667945
|
01/07/2022
|
MANGIBEN B HAJARIYA
|
1123006WL025701
|
MANGIBEN B HAJARIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149308986
|
|
MANGIBEN B HAJARIYA
|
()
|
422
|
Dhanpur
|
GJ-23-006-044-001/5578701185 (Pipodra)
|
1123006000NRG23300620220667946
|
01/07/2022
|
KIRITBHAI B HAJARIYA
|
1123006WL025701
|
KIRITBHAI B HAJARIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149308987
|
|
KIRITBHAI B HAJARIYA
|
()
|
423
|
Jhalod
|
GJ-23-006-044-001/5578701186 (Kuni)
|
1123006000NRG23300620220667947
|
01/07/2022
|
NATVARBHAI SANABHAI HAJARIYA
|
1123006WL025701
|
NATVARBHAI SANABHAI HAJARIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149308991
|
|
NATVARBHAI SANABHAI HAJARIYA
|
()
|
424
|
Dhanpur
|
GJ-23-006-044-001/5578701187 (Pipodra)
|
1123006000NRG23300620220667948
|
01/07/2022
|
SURYABHAI B HAJARIYA
|
1123006WL025701
|
SURYABHAI B HAJARIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149308990
|
|
SURYABHAI B HAJARIYA
|
()
|
425
|
Dhanpur
|
GJ-23-006-044-001/5578701188 (Pipodra)
|
1123006000NRG23300620220667949
|
01/07/2022
|
DHARMISTABEN V HAJARIYA
|
1123006WL025701
|
DHARMISTABEN V HAJARIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149308948
|
|
DHARMISTABEN V HAJARIYA
|
()
|
426
|
Dhanpur
|
GJ-23-006-044-001/5578701936 (Pipodra)
|
1123006000NRG23300620220667955
|
01/07/2022
|
DALIBEN
|
1123006WL025701
|
DALIBEN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149309154
|
|
DALIBEN
|
()
|
427
|
Dhanpur
|
GJ-23-006-044-001/5578701936 (Pipodra)
|
1123006000NRG23300620220667954
|
01/07/2022
|
MINAMA SUNILBHAI
|
1123006WL025701
|
MINAMA SUNILBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149309155
|
|
MINAMA SUNILBHAI
|
()
|
428
|
Dhanpur
|
GJ-23-006-044-001/5578701999 (Pipodra)
|
1123006000NRG23300620220667959
|
01/07/2022
|
MINAMA GULABBHAI NARSINGBHAI
|
1123006WL025701
|
MINAMA GULABBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149309198
|
|
MINAMA GULABBHAI NARSINGBHAI
|
()
|
429
|
Dhanpur
|
GJ-23-006-044-001/5578702000 (Pipodra)
|
1123006000NRG23300620220667961
|
01/07/2022
|
NINAMA KAILESHBHAI JEKANBHAI
|
1123006WL025701
|
NINAMA KAILESHBHAI JEKANBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149309200
|
|
NINAMA KAILESHBHAI JEKANBHAI
|
()
|
430
|
Dhanpur
|
GJ-23-006-044-001/5578702000 (Pipodra)
|
1123006000NRG23300620220667962
|
01/07/2022
|
NINAMA SANTABEN KAILESHBHAI
|
1123006WL025701
|
NINAMA SANTABEN KAILESHBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149309201
|
|
NINAMA SANTABEN KAILESHBHAI
|
()
|
431
|
Dhanpur
|
GJ-23-006-044-001/5578702002 (Pipodra)
|
1123006000NRG23300620220667963
|
01/07/2022
|
MINAMA HARSINGBHAI RAVJIBHAI
|
1123006WL025701
|
MINAMA HARSINGBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149309199
|
|
MINAMA HARSINGBHAI RAVJIBHAI
|
()
|
432
|
Dhanpur
|
GJ-23-006-044-001/5578702003 (Pipodra)
|
1123006000NRG23300620220667964
|
01/07/2022
|
MINAMA VINODBHAI NARVATBHAI
|
1123006WL025701
|
MINAMA VINODBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149309204
|
|
MINAMA VINODBHAI NARVATBHAI
|
()
|
433
|
Dhanpur
|
GJ-23-006-044-001/5578702004 (Pipodra)
|
1123006000NRG23300620220667965
|
01/07/2022
|
MINAMA JEKANBHAI NARSINGBHAI
|
1123006WL025701
|
MINAMA JEKANBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149309202
|
|
MINAMA JEKANBHAI NARSINGBHAI
|
()
|
434
|
Dhanpur
|
GJ-23-006-044-001/5578702005 (Pipodra)
|
1123006000NRG23300620220667966
|
01/07/2022
|
MINAMA SANKARBHAI JAVRABHAI
|
1123006WL025701
|
MINAMA SANKARBHAI JAVRABHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149309203
|
|
MINAMA SANKARBHAI JAVRABHAI
|
()
|
435
|
Dhanpur
|
GJ-23-006-047-001/6679010137 (Sajoi)
|
1123006000NRG23300620220672237
|
01/07/2022
|
MOHANIYA SUNITABEN DHANABHAI
|
1123006WL025803
|
MOHANIYA SUNITABEN DHANABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149308947
|
|
MOHANIYA SUNITABEN DHANABHAI
|
()
|
436
|
Dhanpur
|
GJ-23-006-047-001/6679010183 (Sajoi)
|
1123006000NRG23300620220672238
|
01/07/2022
|
BHARUBHAI TERABHAI MOHANIYA
|
1123006WL025803
|
BHARUBHAI TERABHAI MOHANIYA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149308945
|
|
BHARUBHAI TERABHAI MOHANIYA
|
()
|
437
|
Dhanpur
|
GJ-23-006-047-001/6679010185 (Sajoi)
|
1123006000NRG23300620220672239
|
01/07/2022
|
BHURIYA SUMIBEN UDESING
|
1123006WL025803
|
BHURIYA SUMIBEN UDESING
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149308946
|
|
BHURIYA SUMIBEN UDESING
|
()
|
438
|
Dhanpur
|
GJ-23-006-048-001/5578016828 (Simamoi)
|
1123006000NRG23300620220672165
|
01/07/2022
|
lalita shankar ravat
|
1123006WL025800
|
lalita shankar ravat
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
25/08/2022
|
|
4149309080
|
|
lalita shankar ravat
|
()
|
439
|
Dhanpur
|
GJ-23-006-048-001/557802128 (Simamoi)
|
1123006000NRG23300620220672173
|
01/07/2022
|
Ravat Visnukumar Motibhai
|
1123006WL025800
|
Ravat Visnukumar Motibhai
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
25/08/2022
|
|
4149309024
|
|
Ravat Visnukumar Motibhai
|
()
|
440
|
Dhanpur
|
GJ-23-006-055-006/3200261660 (Vasiya Dungari)
|
1123006000NRG23300620220672973
|
01/07/2022
|
Sagadia Karisamaben Rayasinhbhai
|
1123006WL025833
|
Sagadia Karisamaben Rayasinhbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309175
|
|
Sagadia Karisamaben Rayasinhbhai
|
()
|
441
|
Dhanpur
|
GJ-23-006-055-006/3200261660 (Vasiya Dungari)
|
1123006000NRG23300620220672974
|
01/07/2022
|
Sagadia Payalben Rayasinhbhai
|
1123006WL025833
|
Sagadia Payalben Rayasinhbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149309176
|
|
Sagadia Payalben Rayasinhbhai
|
()
|
442
|
Dhanpur
|
GJ-23-006-055-006/3200262049 (Vasiya Dungari)
|
1123006000NRG23300620220672980
|
01/07/2022
|
SANGADIYA KALPESHBHAI K
|
1123006WL025833
|
SANGADIYA KALPESHBHAI K
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309096
|
|
SANGADIYA KALPESHBHAI K
|
()
|
443
|
Dhanpur
|
GJ-23-006-055-006/3200262050 (Vasiya Dungari)
|
1123006000NRG23300620220672981
|
01/07/2022
|
SANGADIYA MAHESHBHAI K
|
1123006WL025833
|
SANGADIYA MAHESHBHAI K
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309097
|
|
SANGADIYA MAHESHBHAI K
|
()
|
444
|
Dhanpur
|
GJ-23-006-055-006/3200262051 (Vasiya Dungari)
|
1123006000NRG23300620220672982
|
01/07/2022
|
SANGADIYA LALABEN MAHESHBHAI
|
1123006WL025833
|
SANGADIYA LALABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309071
|
|
SANGADIYA LALABEN MAHESHBHAI
|
()
|
445
|
Dhanpur
|
GJ-23-006-055-006/3200262052 (Vasiya Dungari)
|
1123006000NRG23300620220672983
|
01/07/2022
|
SANGADIYA MANABHAI KESVABHAI
|
1123006WL025833
|
SANGADIYA MANABHAI KESVABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309072
|
|
SANGADIYA MANABHAI KESVABHAI
|
()
|
446
|
Dhanpur
|
GJ-23-006-055-006/3200262053 (Vasiya Dungari)
|
1123006000NRG23300620220672984
|
01/07/2022
|
SANGADIYA METHALIBEN
|
1123006WL025833
|
SANGADIYA METHALIBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309075
|
|
SANGADIYA METHALIBEN
|
()
|
447
|
Dhanpur
|
GJ-23-006-055-006/3200262055 (Vasiya Dungari)
|
1123006000NRG23300620220672985
|
01/07/2022
|
SANGADIYA SUKALIBEN K
|
1123006WL025833
|
SANGADIYA SUKALIBEN K
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309101
|
|
SANGADIYA SUKALIBEN K
|
()
|
448
|
Dhanpur
|
GJ-23-006-055-006/3200262654 (Vasiya Dungari)
|
1123006000NRG23300620220672986
|
01/07/2022
|
SANGADIYA SUMALIBEN MOHANBHAI
|
1123006WL025833
|
SANGADIYA SUMALIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309100
|
|
SANGADIYA SUMALIBEN MOHANBHAI
|
()
|
449
|
Dhanpur
|
GJ-23-006-055-006/3200262656 (Vasiya Dungari)
|
1123006000NRG23300620220672987
|
01/07/2022
|
SANGADIYA KESVABHAI MOHANBHAI
|
1123006WL025833
|
SANGADIYA KESVABHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309073
|
|
SANGADIYA KESVABHAI MOHANBHAI
|
()
|
450
|
Dhanpur
|
GJ-23-006-055-006/3200262657 (Vasiya Dungari)
|
1123006000NRG23300620220672988
|
01/07/2022
|
SANGADIYA VEJIBEN KESVABHAI
|
1123006WL025833
|
SANGADIYA VEJIBEN KESVABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309074
|
|
SANGADIYA VEJIBEN KESVABHAI
|
()
|
451
|
Dhanpur
|
GJ-23-006-055-006/3200262658 (Vasiya Dungari)
|
1123006000NRG23300620220672989
|
01/07/2022
|
SANGADIYA BHARTABHAI MANSAING
|
1123006WL025833
|
SANGADIYA BHARTABHAI MANSAING
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309052
|
|
SANGADIYA BHARTABHAI MANSAING
|
()
|
452
|
Dhanpur
|
GJ-23-006-055-006/3200262660 (Vasiya Dungari)
|
1123006000NRG23300620220672990
|
01/07/2022
|
SANGADIYA CHANPABEN JANIYABHAI
|
1123006WL025833
|
SANGADIYA CHANPABEN JANIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309025
|
|
SANGADIYA CHANPABEN JANIYABHAI
|
()
|
453
|
Dhanpur
|
GJ-23-006-055-006/3200262661 (Vasiya Dungari)
|
1123006000NRG23300620220672991
|
01/07/2022
|
SANGADIYA JANIYABHAI P
|
1123006WL025833
|
SANGADIYA JANIYABHAI P
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309026
|
|
SANGADIYA JANIYABHAI P
|
()
|
454
|
Dhanpur
|
GJ-23-006-055-006/3200262662 (Vasiya Dungari)
|
1123006000NRG23300620220672992
|
01/07/2022
|
SANDADIYA SUREKHABEN KESVABHAI
|
1123006WL025833
|
SANDADIYA SUREKHABEN KESVABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309054
|
|
SANDADIYA SUREKHABEN KESVABHAI
|
()
|
455
|
Dhanpur
|
GJ-23-006-055-006/3200262663 (Vasiya Dungari)
|
1123006000NRG23300620220672993
|
01/07/2022
|
ANDADIYA SONALBEN KESVABHAI
|
1123006WL025833
|
ANDADIYA SONALBEN KESVABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309027
|
|
ANDADIYA SONALBEN KESVABHAI
|
()
|
456
|
Dhanpur
|
GJ-23-006-055-006/3200262664 (Vasiya Dungari)
|
1123006000NRG23300620220672994
|
01/07/2022
|
SANDADIYA LALITABEN DIPASAING
|
1123006WL025833
|
SANDADIYA LALITABEN DIPASAING
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309028
|
|
SANDADIYA LALITABEN DIPASAING
|
()
|
457
|
Dhanpur
|
GJ-23-006-055-006/3200262665 (Vasiya Dungari)
|
1123006000NRG23300620220672995
|
01/07/2022
|
SANDADIYA KEENESHBHAI DIPASAING
|
1123006WL025833
|
SANDADIYA KEENESHBHAI DIPASAING
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149309053
|
|
SANDADIYA KEENESHBHAI DIPASAING
|
()
|
458
|
Dhanpur
|
GJ-23-006-057-001/26 (Zabu)
|
1123006000NRG23300620220669530
|
01/07/2022
|
Badliben
|
1123006WL025744
|
Badliben
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308964
|
|
Badliben
|
()
|
459
|
Dhanpur
|
GJ-23-006-057-001/29 (Zabu)
|
1123006000NRG23300620220669531
|
01/07/2022
|
Retuben
|
1123006WL025744
|
Retuben
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308983
|
|
Retuben
|
()
|
460
|
Dhanpur
|
GJ-23-006-057-001/4 (Zabu)
|
1123006000NRG23300620220669532
|
01/07/2022
|
Vanshiben
|
1123006WL025744
|
Vanshiben
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308960
|
|
Vanshiben
|
()
|
461
|
Dhanpur
|
GJ-23-006-057-001/44 (Zabu)
|
1123006000NRG23300620220669533
|
01/07/2022
|
Chaganbhai
|
1123006WL025744
|
Chaganbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308959
|
|
Chaganbhai
|
()
|
462
|
Dhanpur
|
GJ-23-006-057-001/557801003 (Zabu)
|
1123006000NRG23300620220669554
|
01/07/2022
|
MOHANIYA PANKAJBHAI MOTIBHAI
|
1123006WL025744
|
MOHANIYA PANKAJBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308961
|
|
MOHANIYA PANKAJBHAI MOTIBHAI
|
()
|
463
|
Dhanpur
|
GJ-23-006-057-001/557801007 (Zabu)
|
1123006000NRG23300620220669555
|
01/07/2022
|
MOHANIYA RAMIYABHAI TITARYABHAI
|
1123006WL025744
|
MOHANIYA RAMIYABHAI TITARYABHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308962
|
|
MOHANIYA RAMIYABHAI TITARYABHAI
|
()
|
464
|
Dhanpur
|
GJ-23-006-057-001/557801008 (Zabu)
|
1123006000NRG23300620220669556
|
01/07/2022
|
MACHHAR KISHANBHAI KANUBHAI
|
1123006WL025744
|
MACHHAR KISHANBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308963
|
|
MACHHAR KISHANBHAI KANUBHAI
|
()
|
465
|
Dhanpur
|
GJ-23-006-057-001/557801019 (Zabu)
|
1123006000NRG23300620220669557
|
01/07/2022
|
MACHHAR VINUBHAI RUPALABHAI
|
1123006WL025744
|
MACHHAR VINUBHAI RUPALABHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308965
|
|
MACHHAR VINUBHAI RUPALABHAI
|
()
|
466
|
Dhanpur
|
GJ-23-006-057-001/557801023 (Zabu)
|
1123006000NRG23300620220669558
|
01/07/2022
|
BHURIYA BHARATABHAI SHAKRABHAI
|
1123006WL025744
|
BHURIYA BHARATABHAI SHAKRABHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308984
|
|
BHURIYA BHARATABHAI SHAKRABHAI
|
()
|
467
|
Dhanpur
|
GJ-23-006-057-001/557801038 (Zabu)
|
1123006000NRG23300620220669559
|
01/07/2022
|
DAMOR RAMIBEN BABUBHAI
|
1123006WL025744
|
DAMOR RAMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308985
|
|
DAMOR RAMIBEN BABUBHAI
|
()
|
468
|
Dhanpur
|
GJ-23-006-057-001/557801073 (Zabu)
|
1123006000NRG23300620220669560
|
01/07/2022
|
BAMANIYA NILESHBHAI NAGARSING
|
1123006WL025744
|
BAMANIYA NILESHBHAI NAGARSING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308951
|
|
BAMANIYA NILESHBHAI NAGARSING
|
()
|
469
|
Dhanpur
|
GJ-23-006-057-001/557801074 (Zabu)
|
1123006000NRG23300620220669561
|
01/07/2022
|
AMANIYA PRAKASHBHAI NAGARSING
|
1123006WL025744
|
AMANIYA PRAKASHBHAI NAGARSING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308952
|
|
AMANIYA PRAKASHBHAI NAGARSING
|
()
|
470
|
Dhanpur
|
GJ-23-006-057-001/557801075 (Zabu)
|
1123006000NRG23300620220669562
|
01/07/2022
|
BAMANIYA JANATABEN NARESHBHAI
|
1123006WL025744
|
BAMANIYA JANATABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308953
|
|
BAMANIYA JANATABEN NARESHBHAI
|
()
|
471
|
Dhanpur
|
GJ-23-006-057-001/557801076 (Zabu)
|
1123006000NRG23300620220669563
|
01/07/2022
|
AMANIYA MANGALIYABHAI RAYSING
|
1123006WL025744
|
AMANIYA MANGALIYABHAI RAYSING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308957
|
|
AMANIYA MANGALIYABHAI RAYSING
|
()
|
472
|
Dhanpur
|
GJ-23-006-057-001/557801077 (Zabu)
|
1123006000NRG23300620220669564
|
01/07/2022
|
BAMANIYA KAMLESHBHAI NAGARSING
|
1123006WL025744
|
BAMANIYA KAMLESHBHAI NAGARSING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308954
|
|
BAMANIYA KAMLESHBHAI NAGARSING
|
()
|
473
|
Dhanpur
|
GJ-23-006-057-001/557801078 (Zabu)
|
1123006000NRG23300620220669565
|
01/07/2022
|
BAMANIYA SHARDABEN KAMLESHBHAI
|
1123006WL025744
|
BAMANIYA SHARDABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308955
|
|
BAMANIYA SHARDABEN KAMLESHBHAI
|
()
|
474
|
Dhanpur
|
GJ-23-006-057-001/557801079 (Zabu)
|
1123006000NRG23300620220669566
|
01/07/2022
|
BAMANIYA NAGARSING MOHANBHAI
|
1123006WL025744
|
BAMANIYA NAGARSING MOHANBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308956
|
|
BAMANIYA NAGARSING MOHANBHAI
|
()
|
475
|
Dhanpur
|
GJ-23-006-057-001/557801080 (Zabu)
|
1123006000NRG23300620220669567
|
01/07/2022
|
BAMANIYA RAMILABEN NAGARSING
|
1123006WL025744
|
BAMANIYA RAMILABEN NAGARSING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149308958
|
|
BAMANIYA RAMILABEN NAGARSING
|
()
|
476
|
Dhanpur
|
GJ-23-006-057-002/1981116 (Zabu)
|
1123006000NRG23300620220671547
|
01/07/2022
|
SANUDIBEN
|
1123006WL025789
|
SANUDIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309167
|
|
SANUDIBEN
|
()
|
477
|
Dhanpur
|
GJ-23-006-057-002/557800165 (Zabu)
|
1123006000NRG23300620220671564
|
01/07/2022
|
DINESHBHAI
|
1123006WL025789
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309168
|
|
DINESHBHAI
|
()
|
478
|
Dhanpur
|
GJ-23-006-057-002/557800166 (Zabu)
|
1123006000NRG23300620220671565
|
01/07/2022
|
NAGARIYABHAI
|
1123006WL025789
|
NAGARIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309169
|
|
NAGARIYABHAI
|
()
|
479
|
Dhanpur
|
GJ-23-006-057-002/557800168 (Zabu)
|
1123006000NRG23300620220671566
|
01/07/2022
|
KASANIBEN
|
1123006WL025789
|
KASANIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309194
|
|
KASANIBEN
|
()
|
480
|
Dhanpur
|
GJ-23-006-057-002/557800169 (Zabu)
|
1123006000NRG23300620220671567
|
01/07/2022
|
DHIRABHAI
|
1123006WL025789
|
DHIRABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309166
|
|
DHIRABHAI
|
()
|
481
|
Dhanpur
|
GJ-23-006-057-002/557800220 (Zabu)
|
1123006000NRG23300620220671568
|
01/07/2022
|
RESHAMBEN
|
1123006WL025789
|
RESHAMBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309195
|
|
RESHAMBEN
|
()
|
482
|
Dhanpur
|
GJ-23-006-057-002/557800591 (Zabu)
|
1123006000NRG23300620220671569
|
01/07/2022
|
DITUBEN
|
1123006WL025789
|
DITUBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309196
|
|
DITUBEN
|
()
|
483
|
Dhanpur
|
GJ-23-006-057-002/557800592 (Zabu)
|
1123006000NRG23300620220671570
|
01/07/2022
|
SAILESHBHAI
|
1123006WL025789
|
SAILESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309197
|
|
SAILESHBHAI
|
()
|
484
|
Dhanpur
|
GJ-23-006-057-002/557800593 (Zabu)
|
1123006000NRG23300620220671571
|
01/07/2022
|
PARSINGBHAI
|
1123006WL025789
|
PARSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309205
|
|
PARSINGBHAI
|
()
|
485
|
Dhanpur
|
GJ-23-006-057-002/557800634 (Zabu)
|
1123006000NRG23300620220671572
|
01/07/2022
|
VIKRAMBHAI
|
1123006WL025789
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309206
|
|
VIKRAMBHAI
|
()
|
486
|
Dhanpur
|
GJ-23-006-057-002/5578009170 (Zabu)
|
1123006000NRG23300620220671577
|
01/07/2022
|
BARIA LALITABEN PARSING
|
1123006WL025789
|
BARIA LALITABEN PARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309029
|
|
BARIA LALITABEN PARSING
|
()
|
487
|
Dhanpur
|
GJ-23-006-057-002/5578009171 (Zabu)
|
1123006000NRG23300620220671578
|
01/07/2022
|
BARIA MANJALIBEN RAMSING
|
1123006WL025789
|
BARIA MANJALIBEN RAMSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309030
|
|
BARIA MANJALIBEN RAMSING
|
()
|
488
|
Dhanpur
|
GJ-23-006-057-002/5578009172 (Zabu)
|
1123006000NRG23300620220671579
|
01/07/2022
|
BARIA KESUBHAI BHAVSING
|
1123006WL025789
|
BARIA KESUBHAI BHAVSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309041
|
|
BARIA KESUBHAI BHAVSING
|
()
|
489
|
Dhanpur
|
GJ-23-006-057-002/5578009173 (Zabu)
|
1123006000NRG23300620220671580
|
01/07/2022
|
BARIA RAKESHBHAI MANABHAI
|
1123006WL025789
|
BARIA RAKESHBHAI MANABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309042
|
|
BARIA RAKESHBHAI MANABHAI
|
()
|
490
|
Dhanpur
|
GJ-23-006-057-002/5578009174 (Zabu)
|
1123006000NRG23300620220671581
|
01/07/2022
|
BARIA SANIYABHAI MANABHAI
|
1123006WL025789
|
BARIA SANIYABHAI MANABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309043
|
|
BARIA SANIYABHAI MANABHAI
|
()
|
491
|
Dhanpur
|
GJ-23-006-057-002/5578009175 (Zabu)
|
1123006000NRG23300620220671582
|
01/07/2022
|
KHABAD DINESHBHAI RANCHHOD
|
1123006WL025789
|
KHABAD DINESHBHAI RANCHHOD
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309044
|
|
KHABAD DINESHBHAI RANCHHOD
|
()
|
492
|
Dhanpur
|
GJ-23-006-057-002/5578009176 (Zabu)
|
1123006000NRG23300620220671583
|
01/07/2022
|
KHABAD MUKESHBHAI RANCHHOD
|
1123006WL025789
|
KHABAD MUKESHBHAI RANCHHOD
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309045
|
|
KHABAD MUKESHBHAI RANCHHOD
|
()
|
493
|
Dhanpur
|
GJ-23-006-057-002/5578009177 (Zabu)
|
1123006000NRG23300620220671584
|
01/07/2022
|
BARIA BADALIBEN MAVABHAI
|
1123006WL025789
|
BARIA BADALIBEN MAVABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309031
|
|
BARIA BADALIBEN MAVABHAI
|
()
|
494
|
Dhanpur
|
GJ-23-006-057-002/5578009178 (Zabu)
|
1123006000NRG23300620220671585
|
01/07/2022
|
BARIA SABURIBEN SUMALABHAI
|
1123006WL025789
|
BARIA SABURIBEN SUMALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309032
|
|
BARIA SABURIBEN SUMALABHAI
|
()
|
495
|
Dhanpur
|
GJ-23-006-057-002/5578009179 (Zabu)
|
1123006000NRG23300620220671586
|
01/07/2022
|
BARIA MAVALABHAI GUMABHAI
|
1123006WL025789
|
BARIA MAVALABHAI GUMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309033
|
|
BARIA MAVALABHAI GUMABHAI
|
()
|
496
|
Dhanpur
|
GJ-23-006-057-002/5578009180 (Zabu)
|
1123006000NRG23300620220671641
|
01/07/2022
|
BARIA SUREKHABEN RAJUBHAI
|
1123006WL025790
|
BARIA SUREKHABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309034
|
|
BARIA SUREKHABEN RAJUBHAI
|
()
|
497
|
Dhanpur
|
GJ-23-006-057-002/5578009181 (Zabu)
|
1123006000NRG23300620220671642
|
01/07/2022
|
BARIA RAJUBHAI MANSINGBHAI
|
1123006WL025790
|
BARIA RAJUBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309035
|
|
BARIA RAJUBHAI MANSINGBHAI
|
()
|
498
|
Dhanpur
|
GJ-23-006-057-002/5578009182 (Zabu)
|
1123006000NRG23300620220671643
|
01/07/2022
|
BARIA MATHURIBEN MANABHAI
|
1123006WL025790
|
BARIA MATHURIBEN MANABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309036
|
|
BARIA MATHURIBEN MANABHAI
|
()
|
499
|
Dhanpur
|
GJ-23-006-057-002/5578009183 (Zabu)
|
1123006000NRG23300620220671644
|
01/07/2022
|
BARIA MANABHAI GUMABHAI
|
1123006WL025790
|
BARIA MANABHAI GUMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309037
|
|
BARIA MANABHAI GUMABHAI
|
()
|
500
|
Dhanpur
|
GJ-23-006-057-002/5578009184 (Zabu)
|
1123006000NRG23300620220671645
|
01/07/2022
|
BARIA SUSHILABEN SANIYABHAI
|
1123006WL025790
|
BARIA SUSHILABEN SANIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309038
|
|
BARIA SUSHILABEN SANIYABHAI
|
()
|
501
|
Dhanpur
|
GJ-23-006-057-002/5578009185 (Zabu)
|
1123006000NRG23300620220671646
|
01/07/2022
|
KHABAD KAMPABEN MUKESHBHAI
|
1123006WL025790
|
KHABAD KAMPABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309039
|
|
KHABAD KAMPABEN MUKESHBHAI
|
()
|
502
|
Dhanpur
|
GJ-23-006-057-002/5578009186 (Zabu)
|
1123006000NRG23300620220671647
|
01/07/2022
|
BARIA FALARIBEN KESUBHAI
|
1123006WL025790
|
BARIA FALARIBEN KESUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309040
|
|
BARIA FALARIBEN KESUBHAI
|
()
|
503
|
Dhanpur
|
GJ-23-006-057-002/5578009582 (Zabu)
|
1123006000NRG23300620220671652
|
01/07/2022
|
BARIYA MANGLABHAI GAMJIBHAI
|
1123006WL025790
|
BARIYA MANGLABHAI GAMJIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309184
|
|
BARIYA MANGLABHAI GAMJIBHAI
|
()
|
504
|
Dhanpur
|
GJ-23-006-057-002/5578009583 (Zabu)
|
1123006000NRG23300620220671587
|
01/07/2022
|
BARIYA DEVABHAI DALSUKHBHAI
|
1123006WL025789
|
BARIYA DEVABHAI DALSUKHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309185
|
|
BARIYA DEVABHAI DALSUKHBHAI
|
()
|
505
|
Dhanpur
|
GJ-23-006-057-002/5578009584 (Zabu)
|
1123006000NRG23300620220671588
|
01/07/2022
|
BARIYA MEDABEN DALSUKHBHAI
|
1123006WL025789
|
BARIYA MEDABEN DALSUKHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309186
|
|
BARIYA MEDABEN DALSUKHBHAI
|
()
|
506
|
Dhanpur
|
GJ-23-006-057-002/5578009585 (Zabu)
|
1123006000NRG23300620220671589
|
01/07/2022
|
BARIYA SUKLIBEN KALIYABHAI
|
1123006WL025789
|
BARIYA SUKLIBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309187
|
|
BARIYA SUKLIBEN KALIYABHAI
|
()
|
507
|
Dhanpur
|
GJ-23-006-057-002/5578009586 (Zabu)
|
1123006000NRG23300620220671590
|
01/07/2022
|
BARIYA GITABEN KAMLESHBHAI
|
1123006WL025789
|
BARIYA GITABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309188
|
|
BARIYA GITABEN KAMLESHBHAI
|
()
|
508
|
Dhanpur
|
GJ-23-006-057-002/5578009587 (Zabu)
|
1123006000NRG23300620220671591
|
01/07/2022
|
BARIYA METHLIBEN KALUBHAI
|
1123006WL025789
|
BARIYA METHLIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309189
|
|
BARIYA METHLIBEN KALUBHAI
|
()
|
509
|
Dhanpur
|
GJ-23-006-057-002/5578009588 (Zabu)
|
1123006000NRG23300620220671592
|
01/07/2022
|
BARIYA SUNILBHAI BADIYABHAI
|
1123006WL025789
|
BARIYA SUNILBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309190
|
|
BARIYA SUNILBHAI BADIYABHAI
|
()
|
510
|
Dhanpur
|
GJ-23-006-057-002/5578009589 (Zabu)
|
1123006000NRG23300620220671593
|
01/07/2022
|
BARIYA KALUBHAI MOTIYABHAI
|
1123006WL025789
|
BARIYA KALUBHAI MOTIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309191
|
|
BARIYA KALUBHAI MOTIYABHAI
|
()
|
511
|
Dhanpur
|
GJ-23-006-057-002/5578009590 (Zabu)
|
1123006000NRG23300620220671594
|
01/07/2022
|
BARIYA HUMLABHAI MOTIYABHA
|
1123006WL025789
|
BARIYA HUMLABHAI MOTIYABHA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309192
|
|
BARIYA HUMLABHAI MOTIYABHA
|
()
|
512
|
Dhanpur
|
GJ-23-006-057-002/5578009591 (Zabu)
|
1123006000NRG23300620220671595
|
01/07/2022
|
BARIYA SABURIBEN SUMLABHAI
|
1123006WL025789
|
BARIYA SABURIBEN SUMLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309193
|
|
BARIYA SABURIBEN SUMLABHAI
|
()
|
513
|
Dhanpur
|
GJ-23-006-057-002/5578009592 (Zabu)
|
1123006000NRG23300620220671596
|
01/07/2022
|
BARIYA KAMLESHBHAI KALUBHAI
|
1123006WL025789
|
BARIYA KAMLESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309218
|
|
BARIYA KAMLESHBHAI KALUBHAI
|
()
|
514
|
Dhanpur
|
GJ-23-006-057-002/5578009593 (Zabu)
|
1123006000NRG23300620220671597
|
01/07/2022
|
BARIYA SURESHBHAI BADIYABHAI
|
1123006WL025789
|
BARIYA SURESHBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309219
|
|
BARIYA SURESHBHAI BADIYABHAI
|
()
|
515
|
Dhanpur
|
GJ-23-006-057-002/5578009594 (Zabu)
|
1123006000NRG23300620220671598
|
01/07/2022
|
BHABHOR MTIBEN SURESHBHAI
|
1123006WL025789
|
BHABHOR MTIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149309220
|
|
BHABHOR MTIBEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298943
|
298943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
758522
|
758522
|
|
|
|
|
|
|
|