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-23-006-016-001/557668308 (Gangardi Faliya)
|
1123006000NRG23050520220203401
|
05/05/2022
|
AMALIYAR RAHULBHAI PARSUBHAI
|
1123006WL007762
|
AMALIYAR RAHULBHAI PARSUBHAI
|
00045
|
BARB0BEDIXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885779
|
|
AMALIYARRAHULBHAIPARSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-055-005/3 (Vasiya Dungari)
|
1123006000NRG23040520220195826
|
05/05/2022
|
Meda Surekhaben Ajmelbhai
|
1123006WL007440
|
Meda Surekhaben Ajmelbhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885856
|
|
MedaSurekhabenAjmelbhai
|
()
|
3
|
Dhanpur
|
GJ-23-006-055-008/5568990 (Vasiya Dungari)
|
1123006000NRG23050520220199241
|
05/05/2022
|
Bhuriya Maniben Fakarubhai
|
1123006WL007607
|
Bhuriya Maniben Fakarubhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885858
|
|
BhuriyaManibenFakarubhai
|
()
|
4
|
Dhanpur
|
GJ-23-006-055-008/5568991 (Vasiya Dungari)
|
1123006000NRG23050520220199242
|
05/05/2022
|
Janakiben Sumalabhai
|
1123006WL007607
|
Janakiben Sumalabhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885857
|
|
JanakibenSumalabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-016-001/4896795718 (Gangardi Faliya)
|
1123006000NRG23050520220203393
|
05/05/2022
|
AMALIYAR ANILBHAI KANTIBHAI
|
1123006WL007762
|
AMALIYAR ANILBHAI KANTIBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885866
|
|
AMALIYARANILBHAIKANTIBHAI
|
()
|
6
|
Dhanpur
|
GJ-23-006-016-001/4896795719 (Gangardi Faliya)
|
1123006000NRG23050520220203395
|
05/05/2022
|
AMALIYAR SEJALBEN KANTIBHAI
|
1123006WL007762
|
AMALIYAR SEJALBEN KANTIBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885868
|
|
AMALIYARSEJALBENKANTIBHAI
|
()
|
7
|
Dhanpur
|
GJ-23-006-016-001/4896795719 (Gangardi Faliya)
|
1123006000NRG23050520220203394
|
05/05/2022
|
AMALIYAR VIPULBHAI KANTIBHAI
|
1123006WL007762
|
AMALIYAR VIPULBHAI KANTIBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885867
|
|
AMALIYARVIPULBHAIKANTIBHAI
|
()
|
8
|
Dhanpur
|
GJ-23-006-016-001/4896795720 (Gangardi Faliya)
|
1123006000NRG23050520220203396
|
05/05/2022
|
AMALIYAR AKASHBHAI TOFANBHAI
|
1123006WL007762
|
AMALIYAR AKASHBHAI TOFANBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885869
|
|
AMALIYARAKASHBHAITOFANBHAI
|
()
|
9
|
Dhanpur
|
GJ-23-006-016-001/4896795720 (Gangardi Faliya)
|
1123006000NRG23050520220203397
|
05/05/2022
|
AMALIYAR ARTIBEN TOFANBHAI
|
1123006WL007762
|
AMALIYAR ARTIBEN TOFANBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885870
|
|
AMALIYARARTIBENTOFANBHAI
|
()
|
10
|
Dhanpur
|
GJ-23-006-016-001/557668324 (Gangardi Faliya)
|
1123006000NRG23050520220203406
|
05/05/2022
|
AMALIYAR SUNITABEN TOFANBHAI
|
1123006WL007762
|
AMALIYAR SUNITABEN TOFANBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885860
|
|
AMALIYARSUNITABENTOFANBHAI
|
()
|
11
|
Dhanpur
|
GJ-23-006-016-001/557668324 (Gangardi Faliya)
|
1123006000NRG23050520220203405
|
05/05/2022
|
AMALIYAR TOFANBHAI PARSUBHAI
|
1123006WL007762
|
AMALIYAR TOFANBHAI PARSUBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885859
|
|
AMALIYARTOFANBHAIPARSUBHAI
|
()
|
12
|
Dhanpur
|
GJ-23-006-016-001/557668447 (Gangardi Faliya)
|
1123006000NRG23050520220203408
|
05/05/2022
|
kajuben pankajbhai
|
1123006WL007762
|
kajuben pankajbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885862
|
|
kajubenpankajbhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-016-001/557668447 (Gangardi Faliya)
|
1123006000NRG23050520220203407
|
05/05/2022
|
pankajbhai chandubhai
|
1123006WL007762
|
pankajbhai chandubhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885861
|
|
pankajbhaichandubhai
|
()
|
14
|
Dhanpur
|
GJ-23-006-016-001/557668448 (Gangardi Faliya)
|
1123006000NRG23050520220203410
|
05/05/2022
|
AMDUBEN MUKESHBHAI
|
1123006WL007762
|
AMDUBEN MUKESHBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885863
|
|
AMDUBENMUKESHBHAI
|
()
|
15
|
Dhanpur
|
GJ-23-006-016-001/557668448 (Gangardi Faliya)
|
1123006000NRG23050520220203409
|
05/05/2022
|
MUKESHBHAI NARKABHAI
|
1123006WL007762
|
MUKESHBHAI NARKABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885864
|
|
MUKESHBHAINARKABHAI
|
()
|
16
|
Dhanpur
|
GJ-23-006-016-001/557668449 (Gangardi Faliya)
|
1123006000NRG23050520220203411
|
05/05/2022
|
SARLABEN CHANDUBHAII
|
1123006WL007762
|
SARLABEN CHANDUBHAII
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885865
|
|
SARLABENCHANDUBHAII
|
()
|
17
|
Dhanpur
|
GJ-23-006-055-005/557800284 (Vasiya Dungari)
|
1123006000NRG23040520220195829
|
05/05/2022
|
meda kesu badiya
|
1123006WL007440
|
meda kesu badiya
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885871
|
|
medakesubadiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-016-001/4896796315 (Gangardi Faliya)
|
1123006000NRG23050520220203398
|
05/05/2022
|
AMLIYAR BINDUBEN RAHULBHAI
|
1123006WL007762
|
AMLIYAR BINDUBEN RAHULBHAI
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885872
|
|
AMLIYARBINDUBENRAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-028-003/5578002172 (Kotambi)
|
1123006000NRG23040520220193462
|
05/05/2022
|
MAVI NARUBHAI LAXMANBHAI
|
1123006WL007376
|
MAVI NARUBHAI LAXMANBHAI
|
00045
|
BARB0DOHADX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885873
|
|
MAVINARUBHAILAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-002-001/5567172 (Ambakach)
|
1123006000NRG23050520220200834
|
05/05/2022
|
Papubhai Nanajibhai
|
1123006WL007654
|
Papubhai Nanajibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885819
|
|
PapubhaiNanajibhai
|
()
|
21
|
Dhanpur
|
GJ-23-006-002-001/557902168 (Ambakach)
|
1123006000NRG23050520220200843
|
05/05/2022
|
MUHANIYA BHARTIBEN MAJUBHAI
|
1123006WL007654
|
MUHANIYA BHARTIBEN MAJUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885820
|
|
MUHANIYABHARTIBENMAJUBHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-002-001/557902375 (Ambakach)
|
1123006000NRG23050520220200844
|
05/05/2022
|
Mohaniya Baliben Arvidbhai
|
1123006WL007654
|
Mohaniya Baliben Arvidbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885816
|
|
MohaniyaBalibenArvidbhai
|
()
|
23
|
Dhanpur
|
GJ-23-006-016-001/104-A (Gangardi Faliya)
|
1123006000NRG23040520220192343
|
05/05/2022
|
BHURA RAMESHBHAI JOKHABHAI
|
1123006WL007350
|
BHURA RAMESHBHAI JOKHABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885782
|
|
BHURARAMESHBHAIJOKHABHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-016-001/336 (Gangardi Faliya)
|
1123006000NRG23040520220192348
|
05/05/2022
|
GOHARI RAMTUBHAI
|
1123006WL007350
|
GOHARI RAMTUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885791
|
|
GOHARIRAMTUBHAI
|
()
|
25
|
Dhanpur
|
GJ-23-006-016-001/351 (Gangardi Faliya)
|
1123006000NRG23040520220192352
|
05/05/2022
|
GAMAR MAHESH VAVCHAND
|
1123006WL007350
|
GAMAR MAHESH VAVCHAND
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885784
|
|
GAMARMAHESHVAVCHAND
|
()
|
26
|
Dhanpur
|
GJ-23-006-016-001/351 (Gangardi Faliya)
|
1123006000NRG23040520220192353
|
05/05/2022
|
GAMAR RUPALIBEN M.
|
1123006WL007350
|
GAMAR RUPALIBEN M.
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885785
|
|
GAMARRUPALIBENM.
|
()
|
27
|
Dhanpur
|
GJ-23-006-016-001/417 (Gangardi Faliya)
|
1123006000NRG23040520220192354
|
05/05/2022
|
BHURA ITESHBHAI RAJUBHAI
|
1123006WL007350
|
BHURA ITESHBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885788
|
|
BHURAITESHBHAIRAJUBHAI
|
()
|
28
|
Dhanpur
|
GJ-23-006-016-001/4896795639 (Gangardi Faliya)
|
1123006000NRG23040520220192355
|
05/05/2022
|
GOHARI SANJAYBHAI KALUBHAI
|
1123006WL007350
|
GOHARI SANJAYBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885807
|
|
GOHARISANJAYBHAIKALUBHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-016-001/4896795769 (Gangardi Faliya)
|
1123006000NRG23040520220192358
|
05/05/2022
|
BHURA ASHABEN DESINGBHAI
|
1123006WL007350
|
BHURA ASHABEN DESINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885809
|
|
BHURAASHABENDESINGBHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-016-001/4896795769 (Gangardi Faliya)
|
1123006000NRG23040520220192359
|
05/05/2022
|
BHURA KAMLESHBHAI PARTAP
|
1123006WL007350
|
BHURA KAMLESHBHAI PARTAP
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885810
|
|
BHURAKAMLESHBHAIPARTAP
|
()
|
31
|
Dhanpur
|
GJ-23-006-016-001/4896796276 (Gangardi Faliya)
|
1123006000NRG23040520220192374
|
05/05/2022
|
bhura navlabhai lalabhai
|
1123006WL007350
|
bhura navlabhai lalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885818
|
|
bhuranavlabhailalabhai
|
()
|
32
|
Dhanpur
|
GJ-23-006-016-001/4896796276 (Gangardi Faliya)
|
1123006000NRG23040520220192375
|
05/05/2022
|
bhura sumitraben navalsing
|
1123006WL007350
|
bhura sumitraben navalsing
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885821
|
|
bhurasumitrabennavalsing
|
()
|
33
|
Dhanpur
|
GJ-23-006-016-001/4896796282 (Gangardi Faliya)
|
1123006000NRG23040520220192377
|
05/05/2022
|
gamar sandipbhai sakrabhai
|
1123006WL007350
|
gamar sandipbhai sakrabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885814
|
|
gamarsandipbhaisakrabhai
|
()
|
34
|
Dhanpur
|
GJ-23-006-016-001/55667889 (Gangardi Faliya)
|
1123006000NRG23050520220203400
|
05/05/2022
|
amliyar parsubhai rasulbhai
|
1123006WL007762
|
amliyar parsubhai rasulbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885781
|
|
amliyarparsubhairasulbhai
|
()
|
35
|
Dhanpur
|
GJ-23-006-016-001/557668308 (Gangardi Faliya)
|
1123006000NRG23050520220203402
|
05/05/2022
|
AMALYAR RAMJUBEN RAHULBHAI
|
1123006WL007762
|
AMALYAR RAMJUBEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885795
|
|
AMALYARRAMJUBENRAHULBHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-016-001/557668322 (Gangardi Faliya)
|
1123006000NRG23050520220203403
|
05/05/2022
|
AMALIYAR KANTIBHAI PARSUBHAI
|
1123006WL007762
|
AMALIYAR KANTIBHAI PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885798
|
|
AMALIYARKANTIBHAIPARSUBHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-016-001/557668322 (Gangardi Faliya)
|
1123006000NRG23050520220203404
|
05/05/2022
|
AMALIYAR VANITABEN KANTIBHAI
|
1123006WL007762
|
AMALIYAR VANITABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885797
|
|
AMALIYARVANITABENKANTIBHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-016-001/557668359 (Gangardi Faliya)
|
1123006000NRG23040520220192387
|
05/05/2022
|
GOHARI SHARDABEN SUMABHAI
|
1123006WL007350
|
GOHARI SHARDABEN SUMABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885792
|
|
GOHARISHARDABENSUMABHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-016-001/557668373 (Gangardi Faliya)
|
1123006000NRG23040520220192388
|
05/05/2022
|
AMALIYAR BODABHAI PREMLABHAI
|
1123006WL007350
|
AMALIYAR BODABHAI PREMLABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
17/05/2022
|
|
1270885828
|
A/c Blocked or Frozen
|
|
|
40
|
Dhanpur
|
GJ-23-006-016-001/557668373 (Gangardi Faliya)
|
1123006000NRG23040520220192389
|
05/05/2022
|
AMALIYAR VELABEN BODABHAI
|
1123006WL007350
|
AMALIYAR VELABEN BODABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885799
|
|
AMALIYARVELABENBODABHAI
|
()
|
41
|
Dhanpur
|
GJ-23-006-016-001/557668374 (Gangardi Faliya)
|
1123006000NRG23040520220192390
|
05/05/2022
|
GAMAR SANDIYABEN MANISHBHAI
|
1123006WL007350
|
GAMAR SANDIYABEN MANISHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885789
|
|
GAMARSANDIYABENMANISHBHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-016-001/557668377 (Gangardi Faliya)
|
1123006000NRG23040520220192392
|
05/05/2022
|
GOHARI KANTABEN RAKESHBHAI
|
1123006WL007350
|
GOHARI KANTABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885802
|
|
GOHARIKANTABENRAKESHBHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-016-001/557668377 (Gangardi Faliya)
|
1123006000NRG23040520220192391
|
05/05/2022
|
GOHARI RAKESHBHAI GALABHAI
|
1123006WL007350
|
GOHARI RAKESHBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885790
|
|
GOHARIRAKESHBHAIGALABHAI
|
()
|
44
|
Dhanpur
|
GJ-23-006-016-001/557668383 (Gangardi Faliya)
|
1123006000NRG23040520220192393
|
05/05/2022
|
BHURA CHETNABEN SEVABHAI
|
1123006WL007350
|
BHURA CHETNABEN SEVABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885800
|
|
BHURACHETNABENSEVABHAI
|
()
|
45
|
Dhanpur
|
GJ-23-006-016-001/557668383 (Gangardi Faliya)
|
1123006000NRG23040520220192394
|
05/05/2022
|
BHURA JAGRUTIBEN SEVABHAI
|
1123006WL007350
|
BHURA JAGRUTIBEN SEVABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885801
|
|
BHURAJAGRUTIBENSEVABHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-021-001/55607581 (Kalakhunt)
|
1123006000NRG23040520220194923
|
05/05/2022
|
MINAMA DINESHBHAI TERSINGBHAI
|
1123006WL007417
|
MINAMA DINESHBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1270885796
|
|
MINAMADINESHBHAITERSINGBHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-023-001/5568584 (Kanjeta)
|
1123006000NRG23040520220196593
|
05/05/2022
|
MAVI HEMATBHAI LAXMANBHAI
|
1123006WL007469
|
MAVI HEMATBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270885823
|
|
MAVIHEMATBHAILAXMANBHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-023-001/5568613 (Kanjeta)
|
1123006000NRG23040520220196596
|
05/05/2022
|
mavi vikarmbhai lakhmanbhai
|
1123006WL007469
|
mavi vikarmbhai lakhmanbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270885840
|
|
mavivikarmbhailakhmanbhai
|
()
|
49
|
Dhanpur
|
GJ-23-006-023-001/5568660 (Kanjeta)
|
1123006000NRG23040520220196597
|
05/05/2022
|
MAVI AJITBHAI BALAVANTBHAI
|
1123006WL007469
|
MAVI AJITBHAI BALAVANTBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270885825
|
|
MAVIAJITBHAIBALAVANTBHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-023-001/5568672 (Kanjeta)
|
1123006000NRG23040520220196598
|
05/05/2022
|
MAVI RANJITBHAI BALVANTBHAI
|
1123006WL007469
|
MAVI RANJITBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270885848
|
|
MAVIRANJITBHAIBALVANTBHAI
|
()
|
51
|
Dhanpur
|
GJ-23-006-023-001/5568797 (Kanjeta)
|
1123006000NRG23040520220196599
|
05/05/2022
|
VAHUNIYA LALITABEN KALUBHAI
|
1123006WL007469
|
VAHUNIYA LALITABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270885843
|
|
VAHUNIYALALITABENKALUBHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-023-001/5568798 (Kanjeta)
|
1123006000NRG23040520220196600
|
05/05/2022
|
VAHUNIYA ARJUNBHAI SARDARBHAI
|
1123006WL007469
|
VAHUNIYA ARJUNBHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270885851
|
|
VAHUNIYAARJUNBHAISARDARBHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-023-001/5568800 (Kanjeta)
|
1123006000NRG23040520220196601
|
05/05/2022
|
MAVI HASAMUKHBTBHAIHAI BALVA
|
1123006WL007469
|
MAVI HASAMUKHBTBHAIHAI BALVA
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270885850
|
|
MAVIHASAMUKHBTBHAIHAIBALVA
|
()
|
54
|
Dhanpur
|
GJ-23-006-023-001/5568848 (Kanjeta)
|
1123006000NRG23040520220196603
|
05/05/2022
|
MAVI LALITABEN HIMATBHAI
|
1123006WL007469
|
MAVI LALITABEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270885852
|
|
MAVILALITABENHIMATBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-023-001/5568849 (Kanjeta)
|
1123006000NRG23040520220196604
|
05/05/2022
|
VAHUNIYA RAHULBHAI NATUBHAI
|
1123006WL007469
|
VAHUNIYA RAHULBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270885836
|
|
VAHUNIYARAHULBHAINATUBHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-028-001/5578001841 (Kotambi)
|
1123006000NRG23040520220194288
|
05/05/2022
|
MAVI LAXMANBHAI KESHRSINH
|
1123006WL007398
|
MAVI LAXMANBHAI KESHRSINH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270885834
|
|
MAVILAXMANBHAIKESHRSINH
|
()
|
57
|
Dhanpur
|
GJ-23-006-028-001/5578001858 (Kotambi)
|
1123006000NRG23040520220194292
|
05/05/2022
|
MAVI HITESHBHAI RAMESHBHAI
|
1123006WL007398
|
MAVI HITESHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270885835
|
|
MAVIHITESHBHAIRAMESHBHAI
|
()
|
58
|
Dhanpur
|
GJ-23-006-028-001/5578001858 (Kotambi)
|
1123006000NRG23040520220194291
|
05/05/2022
|
MAVI SUMITARABEN RAMESHBHAI
|
1123006WL007398
|
MAVI SUMITARABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270885849
|
|
MAVISUMITARABENRAMESHBHAI
|
()
|
59
|
Dhanpur
|
GJ-23-006-028-001/5578001859 (Kotambi)
|
1123006000NRG23040520220194293
|
05/05/2022
|
MAVI ARVINDBHAI SABURBHAI
|
1123006WL007398
|
MAVI ARVINDBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270885844
|
|
MAVIARVINDBHAISABURBHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-028-001/5578001859 (Kotambi)
|
1123006000NRG23040520220194294
|
05/05/2022
|
MAVI BADLIBEN ARVINDBHAI
|
1123006WL007398
|
MAVI BADLIBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270885824
|
|
MAVIBADLIBENARVINDBHAI
|
()
|
61
|
Dhanpur
|
GJ-23-006-028-001/5578002188 (Kotambi)
|
1123006000NRG23040520220194318
|
05/05/2022
|
MAVI DHOLIBEN CHANDRASING
|
1123006WL007398
|
MAVI DHOLIBEN CHANDRASING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270885842
|
|
MAVIDHOLIBENCHANDRASING
|
()
|
62
|
Dhanpur
|
GJ-23-006-028-001/5578002190 (Kotambi)
|
1123006000NRG23040520220194320
|
05/05/2022
|
MAVI PANKAJBHAI SANKARBHAI
|
1123006WL007398
|
MAVI PANKAJBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270885853
|
|
MAVIPANKAJBHAISANKARBHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-028-003/1977812 (Kotambi)
|
1123006000NRG23040520220193421
|
05/05/2022
|
GORKHI
|
1123006WL007376
|
GORKHI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885822
|
|
GORKHI
|
()
|
64
|
Dhanpur
|
GJ-23-006-028-003/55 (Kotambi)
|
1123006000NRG23040520220193423
|
05/05/2022
|
MAVIMAGANBHAI SAVSING
|
1123006WL007376
|
MAVIMAGANBHAI SAVSING
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885829
|
|
MAVIMAGANBHAISAVSING
|
()
|
65
|
Dhanpur
|
GJ-23-006-028-003/5578001824 (Kotambi)
|
1123006000NRG23040520220193473
|
05/05/2022
|
PASAYA RUPSINGBHAI ABHESINGBHAI
|
1123006WL007377
|
PASAYA RUPSINGBHAI ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885847
|
|
PASAYARUPSINGBHAIABHESINGBHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-028-003/5578001845 (Kotambi)
|
1123006000NRG23040520220193479
|
05/05/2022
|
BAMNIYA RAMESHBHAI JUVANSINGBHAI
|
1123006WL007377
|
BAMNIYA RAMESHBHAI JUVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885846
|
|
BAMNIYARAMESHBHAIJUVANSINGBHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-028-003/5578001845 (Kotambi)
|
1123006000NRG23040520220193480
|
05/05/2022
|
BAMNIYA RAMILABEN RAMESHBHAI
|
1123006WL007377
|
BAMNIYA RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885833
|
|
BAMNIYARAMILABENRAMESHBHAI
|
()
|
68
|
Dhanpur
|
GJ-23-006-028-003/5578001851 (Kotambi)
|
1123006000NRG23040520220193481
|
05/05/2022
|
BARIYA RATANABHAI FHATIYABHAI
|
1123006WL007377
|
BARIYA RATANABHAI FHATIYABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885845
|
|
BARIYARATANABHAIFHATIYABHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-028-003/5578001888 (Kotambi)
|
1123006000NRG23040520220193434
|
05/05/2022
|
MAVI SURAJBHAI SUMALABHAI
|
1123006WL007376
|
MAVI SURAJBHAI SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885827
|
|
MAVISURAJBHAISUMALABHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-028-003/5578001899 (Kotambi)
|
1123006000NRG23040520220193485
|
05/05/2022
|
BAMANIYA SUMIBEN GIMABHAI
|
1123006WL007377
|
BAMANIYA SUMIBEN GIMABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885832
|
|
BAMANIYASUMIBENGIMABHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-028-003/5578002171 (Kotambi)
|
1123006000NRG23040520220193461
|
05/05/2022
|
MAVI RESHALABEN KAJUBHAI
|
1123006WL007376
|
MAVI RESHALABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885804
|
|
MAVIRESHALABENKAJUBHAI
|
()
|
72
|
Dhanpur
|
GJ-23-006-028-003/5578002172 (Kotambi)
|
1123006000NRG23040520220193463
|
05/05/2022
|
MAVI CHANDRIKABEN NARUBHAI
|
1123006WL007376
|
MAVI CHANDRIKABEN NARUBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885817
|
|
MAVICHANDRIKABENNARUBHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-028-003/5578002173 (Kotambi)
|
1123006000NRG23040520220193464
|
05/05/2022
|
MAVI AJAYBHAI SUMALABHAI
|
1123006WL007376
|
MAVI AJAYBHAI SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885815
|
|
MAVIAJAYBHAISUMALABHAI
|
()
|
74
|
Dhanpur
|
GJ-23-006-028-003/8 (Kotambi)
|
1123006000NRG23040520220193465
|
05/05/2022
|
BHAMANIYA MAJANI .S
|
1123006WL007376
|
BHAMANIYA MAJANI .S
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885854
|
|
BHAMANIYAMAJANI.S
|
()
|
75
|
Dhanpur
|
GJ-23-006-028-003/8 (Kotambi)
|
1123006000NRG23040520220193466
|
05/05/2022
|
BHAMANIYA RAMNIBEN .D
|
1123006WL007376
|
BHAMANIYA RAMNIBEN .D
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885855
|
|
BHAMANIYARAMNIBEN.D
|
()
|
76
|
Dhanpur
|
GJ-23-006-042-002/557800726-A (Pipariya (To))
|
1123006000NRG23040520220193899
|
05/05/2022
|
damor sankarbhai Himatsinh
|
1123006WL007388
|
damor sankarbhai Himatsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885830
|
|
damorsankarbhaiHimatsinh
|
()
|
77
|
Dhanpur
|
GJ-23-006-042-002/557800785-B (Pipariya (To))
|
1123006000NRG23040520220193901
|
05/05/2022
|
DAMOR BLVNTBHAE MOHANBH
|
1123006WL007388
|
DAMOR BLVNTBHAE MOHANBH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885831
|
|
DAMORBLVNTBHAEMOHANBH
|
()
|
78
|
Dhanpur
|
GJ-23-006-042-002/557800785-B (Pipariya (To))
|
1123006000NRG23040520220193902
|
05/05/2022
|
DAMOR SAVITABEN MOHANBH
|
1123006WL007388
|
DAMOR SAVITABEN MOHANBH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885826
|
|
DAMORSAVITABENMOHANBH
|
()
|
79
|
Dhanpur
|
GJ-23-006-042-002/557800786-B (Pipariya (To))
|
1123006000NRG23040520220193904
|
05/05/2022
|
DAMOR DIPAKBHAE BALAVANTBHAE
|
1123006WL007388
|
DAMOR DIPAKBHAE BALAVANTBHAE
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885841
|
|
DAMORDIPAKBHAEBALAVANTBHAE
|
()
|
80
|
Dhanpur
|
GJ-23-006-042-002/557900929 (Pipariya (To))
|
1123006000NRG23040520220193906
|
05/05/2022
|
DAMOR HASUMATIBEN BALVANSINH
|
1123006WL007388
|
DAMOR HASUMATIBEN BALVANSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885837
|
|
DAMORHASUMATIBENBALVANSINH
|
()
|
81
|
Dhanpur
|
GJ-23-006-042-002/557900930 (Pipariya (To))
|
1123006000NRG23040520220193908
|
05/05/2022
|
DAMOR NAYANABEN VIJAYBHAI
|
1123006WL007388
|
DAMOR NAYANABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885839
|
|
DAMORNAYANABENVIJAYBHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-042-002/557900931 (Pipariya (To))
|
1123006000NRG23040520220193909
|
05/05/2022
|
DAMOR PUSHPAKBHAI SHANKARBHAI
|
1123006WL007388
|
DAMOR PUSHPAKBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885838
|
|
DAMORPUSHPAKBHAISHANKARBHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-055-001/214320118 (Vasiya Dungari)
|
1123006000NRG23050520220201015
|
05/05/2022
|
BASUDIBEN
|
1123006WL007659
|
BASUDIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885813
|
|
BASUDIBEN
|
()
|
84
|
Dhanpur
|
GJ-23-006-055-001/214320118 (Vasiya Dungari)
|
1123006000NRG23050520220201014
|
05/05/2022
|
BHURIYA RAMCHNDBHAI CHOTIYABHAI
|
1123006WL007659
|
BHURIYA RAMCHNDBHAI CHOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885787
|
|
BHURIYARAMCHNDBHAICHOTIYABHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-055-001/214320119 (Vasiya Dungari)
|
1123006000NRG23050520220201018
|
05/05/2022
|
BHURIYA AMANABEN CHOTIYABHAI
|
1123006WL007659
|
BHURIYA AMANABEN CHOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885783
|
|
BHURIYAAMANABENCHOTIYABHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-055-005/557800307 (Vasiya Dungari)
|
1123006000NRG23040520220195830
|
05/05/2022
|
Bhuria Remaben Aravidbhai
|
1123006WL007440
|
Bhuria Remaben Aravidbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885806
|
|
BhuriaRemabenAravidbhai
|
()
|
87
|
Dhanpur
|
GJ-23-006-055-005/557800318 (Vasiya Dungari)
|
1123006000NRG23040520220195831
|
05/05/2022
|
Bhuria Majuben Dineshbhai
|
1123006WL007440
|
Bhuria Majuben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885808
|
|
BhuriaMajubenDineshbhai
|
()
|
88
|
Dhanpur
|
GJ-23-006-055-005/557800326 (Vasiya Dungari)
|
1123006000NRG23040520220195832
|
05/05/2022
|
Bhuria Jamaben Lasubhai
|
1123006WL007440
|
Bhuria Jamaben Lasubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885803
|
|
BhuriaJamabenLasubhai
|
()
|
89
|
Dhanpur
|
GJ-23-006-055-005/557800327 (Vasiya Dungari)
|
1123006000NRG23040520220195833
|
05/05/2022
|
Bhuria Mukeshabhai Sumalabhai
|
1123006WL007440
|
Bhuria Mukeshabhai Sumalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885812
|
|
BhuriaMukeshabhaiSumalabhai
|
()
|
90
|
Dhanpur
|
GJ-23-006-055-008/2300261531 (Vasiya Dungari)
|
1123006000NRG23050520220199236
|
05/05/2022
|
BHURIYA BADLIBEN SHAKRIYABHAI
|
1123006WL007607
|
BHURIYA BADLIBEN SHAKRIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885780
|
|
BHURIYABADLIBENSHAKRIYABHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-055-008/2300261531 (Vasiya Dungari)
|
1123006000NRG23050520220199235
|
05/05/2022
|
BHURIYA SHAKRIYABHAI RUPLABHAI
|
1123006WL007607
|
BHURIYA SHAKRIYABHAI RUPLABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885793
|
|
BHURIYASHAKRIYABHAIRUPLABHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-055-008/2300261568 (Vasiya Dungari)
|
1123006000NRG23050520220199238
|
05/05/2022
|
BHURIYA MAHANDRABHAI SHAKARIYABHAI
|
1123006WL007607
|
BHURIYA MAHANDRABHAI SHAKARIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885794
|
|
BHURIYAMAHANDRABHAISHAKARIYABHAI
|
()
|
93
|
Dhanpur
|
GJ-23-006-055-008/2300261568 (Vasiya Dungari)
|
1123006000NRG23050520220199237
|
05/05/2022
|
BHURIYA TINABHAI SHAKARIYABHAI
|
1123006WL007607
|
BHURIYA TINABHAI SHAKARIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885805
|
|
BHURIYATINABHAISHAKARIYABHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-055-008/5569007 (Vasiya Dungari)
|
1123006000NRG23050520220199243
|
05/05/2022
|
Bhuria Nileshabhai Majubhai
|
1123006WL007607
|
Bhuria Nileshabhai Majubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885786
|
|
BhuriaNileshabhaiMajubhai
|
()
|
95
|
Dhanpur
|
GJ-23-006-055-008/5569010 (Vasiya Dungari)
|
1123006000NRG23050520220199244
|
05/05/2022
|
Ganava Dineshabhai Sakariabhai
|
1123006WL007607
|
Ganava Dineshabhai Sakariabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885811
|
|
GanavaDineshabhaiSakariabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113086
|
113086
|
|
|
|
|
|
|
|
96
|
Dhanpur
|
GJ-23-006-002-001/128 (Ambakach)
|
1123006000NRG23050520220200830
|
05/05/2022
|
NIRUBEN VAGHAJIBHAI
|
1123006WL007654
|
NIRUBEN VAGHAJIBHAI
|
00152
|
HDFC0000785
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885910
|
|
NIRUBENVAGHAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
97
|
Dhanpur
|
GJ-23-006-002-001/557902168 (Ambakach)
|
1123006000NRG23050520220200842
|
05/05/2022
|
MUHANIYA MAJUBHAI MAGANBHAI
|
1123006WL007654
|
MUHANIYA MAJUBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270886094
|
|
MR MAJUBHAI MAGANBHAI MAHUNIYA
|
()
|
98
|
Dhanpur
|
GJ-23-006-028-001/557800105 (Kotambi)
|
1123006000NRG23040520220194283
|
05/05/2022
|
Lilaben
|
1123006WL007398
|
Lilaben
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270886085
|
|
MRS LILABEN SHANKARBHAI MAVI
|
()
|
99
|
Dhanpur
|
GJ-23-006-028-001/557800105 (Kotambi)
|
1123006000NRG23040520220194282
|
05/05/2022
|
sankarbhai
|
1123006WL007398
|
sankarbhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270886084
|
|
MR SHANKARBHAI SURIYABHAI MAVI
|
()
|
100
|
Dhanpur
|
GJ-23-006-028-001/557800106 (Kotambi)
|
1123006000NRG23040520220194284
|
05/05/2022
|
kesarshi
|
1123006WL007398
|
kesarshi
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270886086
|
|
MR MAVI KESHARSINH SURYABHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-028-001/5578001841 (Kotambi)
|
1123006000NRG23040520220194287
|
05/05/2022
|
MAVI KAMLESHBHAI KESHRSINH
|
1123006WL007398
|
MAVI KAMLESHBHAI KESHRSINH
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270886082
|
|
MR KAMLESHBHAI KESHARSING MAVI
|
()
|
102
|
Dhanpur
|
GJ-23-006-028-001/5578002189 (Kotambi)
|
1123006000NRG23040520220194319
|
05/05/2022
|
MAVI BAKUBEN MUKESHBHAI
|
1123006WL007398
|
MAVI BAKUBEN MUKESHBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270886091
|
|
MRS BAKUBEN MUKESHBHAI MAVI
|
()
|
103
|
Dhanpur
|
GJ-23-006-028-003/55 (Kotambi)
|
1123006000NRG23040520220193424
|
05/05/2022
|
Gendudiben Maganbhai
|
1123006WL007376
|
Gendudiben Maganbhai
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270886083
|
|
MRS GENDUDIBEN MAGANBHAI MAVI
|
()
|
104
|
Dhanpur
|
GJ-23-006-028-003/557800072 (Kotambi)
|
1123006000NRG23040520220193471
|
05/05/2022
|
SUKABHAI
|
1123006WL007377
|
SUKABHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270886098
|
|
DR PAYALBEN RAMESHBHAI BAMANAYA
|
()
|
105
|
Dhanpur
|
GJ-23-006-028-003/557800145 (Kotambi)
|
1123006000NRG23040520220193472
|
05/05/2022
|
SURESHBHAI.J
|
1123006WL007377
|
SURESHBHAI.J
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270886089
|
|
SHRI SURESHBHAI JUVANSINH BAMANIYA
|
()
|
106
|
Dhanpur
|
GJ-23-006-028-003/5578001888 (Kotambi)
|
1123006000NRG23040520220193435
|
05/05/2022
|
MAVI ANKUBEN SURAJBHAI
|
1123006WL007376
|
MAVI ANKUBEN SURAJBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270886093
|
|
MS ANKUBEN SURESHBHAI MAVI
|
()
|
107
|
Dhanpur
|
GJ-23-006-028-003/5578001897 (Kotambi)
|
1123006000NRG23040520220193484
|
05/05/2022
|
BAMNIYA BAGUBEN SURESHBHAI
|
1123006WL007377
|
BAMNIYA BAGUBEN SURESHBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270886088
|
|
MS BAGUBEN SURESHBHAI BAMANAYA
|
()
|
108
|
Dhanpur
|
GJ-23-006-028-003/5578001900 (Kotambi)
|
1123006000NRG23040520220193487
|
05/05/2022
|
DAMOR KAILASBHAI KHUMSINGBHAI
|
1123006WL007377
|
DAMOR KAILASBHAI KHUMSINGBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270886090
|
|
MR PANKAJBHAI SURESHBHAI BAMANYA
|
()
|
109
|
Dhanpur
|
GJ-23-006-028-003/5578002017 (Kotambi)
|
1123006000NRG23040520220193449
|
05/05/2022
|
BARIYA LAXMIBEN RATABHAI
|
1123006WL007376
|
BARIYA LAXMIBEN RATABHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270886099
|
|
DR ROSHANIBEN RAMESHBHAI BAMANYA
|
()
|
110
|
Dhanpur
|
GJ-23-006-028-003/5578002018 (Kotambi)
|
1123006000NRG23040520220193450
|
05/05/2022
|
BAMANIYA MANISHABEN BABUBHAI
|
1123006WL007376
|
BAMANIYA MANISHABEN BABUBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270886097
|
|
MR RAJENDRBHAI RAMESHBHAI BAMANAYA
|
()
|
111
|
Dhanpur
|
GJ-23-006-028-003/5578002171 (Kotambi)
|
1123006000NRG23040520220193460
|
05/05/2022
|
MAVI KAJUBHAI RUPSINGBHAI
|
1123006WL007376
|
MAVI KAJUBHAI RUPSINGBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270886095
|
|
MR KAJUBHAI RUPSINGBHAI MAVI
|
()
|
112
|
Dhanpur
|
GJ-23-006-042-002/557800784-B (Pipariya (To))
|
1123006000NRG23040520220193900
|
05/05/2022
|
DAMOR KOKILABEN PARDIPBHAE
|
1123006WL007388
|
DAMOR KOKILABEN PARDIPBHAE
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270886080
|
|
MRS KOKILABEN PRADIPKUMAR DAMOR
|
()
|
113
|
Dhanpur
|
GJ-23-006-042-002/557800786-B (Pipariya (To))
|
1123006000NRG23040520220193903
|
05/05/2022
|
DAMOR ASHOKBHAE BALAVANTBHAE
|
1123006WL007388
|
DAMOR ASHOKBHAE BALAVANTBHAE
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270886081
|
|
MR DAMOR ASHOK KUMAR
|
()
|
114
|
Dhanpur
|
GJ-23-006-042-002/557800787-B (Pipariya (To))
|
1123006000NRG23040520220193905
|
05/05/2022
|
DAMOR SAGETABEN PARSOTAMBHE
|
1123006WL007388
|
DAMOR SAGETABEN PARSOTAMBHE
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270886079
|
|
MRS SANGITABEN PARSOTTAMBHAI DAMOR
|
()
|
115
|
Dhanpur
|
GJ-23-006-042-002/557900930 (Pipariya (To))
|
1123006000NRG23040520220193907
|
05/05/2022
|
DAMOR VIJAYBHAI NARANBHAI
|
1123006WL007388
|
DAMOR VIJAYBHAI NARANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270886092
|
|
MR VIJAYKUMAR NARANBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26975
|
26975
|
|
|
|
|
|
|
|
116
|
Dhanpur
|
GJ-23-006-016-001/4896796316 (Gangardi Faliya)
|
1123006000NRG23050520220203399
|
05/05/2022
|
AMLIYAR SITABEN RAHULBHAI
|
1123006WL007762
|
AMLIYAR SITABEN RAHULBHAI
|
00468
|
UBIN0576344
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270886096
|
|
AMLIYARSITABENRAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
117
|
Dhanpur
|
GJ-23-006-002-001/136 (Ambakach)
|
1123006000NRG23050520220200833
|
05/05/2022
|
KARINABEN ARVIND BHAI
|
1123006WL007654
|
KARINABEN ARVIND BHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885879
|
|
KARINABENARVINDBHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-004-001/4688799503 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202223
|
05/05/2022
|
Parmar rinaben dhaniyabhai
|
1123006WL007714
|
Parmar rinaben dhaniyabhai
|
00688
|
FINO0001001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270885875
|
|
Parmarrinabendhaniyabhai
|
()
|
119
|
Dhanpur
|
GJ-23-006-004-001/4688799505 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202225
|
05/05/2022
|
Parmar saniyabhai kaliyabhai
|
1123006WL007714
|
Parmar saniyabhai kaliyabhai
|
00688
|
FINO0001001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270885878
|
|
Parmarsaniyabhaikaliyabhai
|
()
|
120
|
Dhanpur
|
GJ-23-006-004-001/4688799506 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202226
|
05/05/2022
|
Parmar maheshbhai khaparbhai
|
1123006WL007714
|
Parmar maheshbhai khaparbhai
|
00688
|
FINO0001001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270885874
|
|
Parmarmaheshbhaikhaparbhai
|
()
|
121
|
Dhanpur
|
GJ-23-006-004-001/4688799507 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202227
|
05/05/2022
|
Parmar sankarbhai Janiyabhai
|
1123006WL007714
|
Parmar sankarbhai Janiyabhai
|
00688
|
FINO0001001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270885876
|
|
ParmarsankarbhaiJaniyabhai
|
()
|
122
|
Dhanpur
|
GJ-23-006-004-001/4688799509 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202229
|
05/05/2022
|
Parmar rekhaben nariyabhai
|
1123006WL007714
|
Parmar rekhaben nariyabhai
|
00688
|
FINO0001001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270885877
|
|
Parmarrekhabennariyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9485
|
9485
|
|
|
|
|
|
|
|
123
|
Dhanpur
|
GJ-23-006-004-001/4688799491 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202211
|
05/05/2022
|
Parmar dipikaben vijaybhai
|
1123006WL007714
|
Parmar dipikaben vijaybhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270885887
|
|
Parmardipikabenvijaybhai
|
()
|
124
|
Dhanpur
|
GJ-23-006-004-001/4688799492 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202212
|
05/05/2022
|
Parmar Raahulbhai rameshbhai
|
1123006WL007714
|
Parmar Raahulbhai rameshbhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270885883
|
|
ParmarRaahulbhairameshbhai
|
()
|
125
|
Dhanpur
|
GJ-23-006-004-001/4688799496 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202216
|
05/05/2022
|
Pramar Esvarbhai matesingbhai
|
1123006WL007714
|
Pramar Esvarbhai matesingbhai
|
00688
|
FINO0001165
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1270885885
|
|
PramarEsvarbhaimatesingbhai
|
()
|
126
|
Dhanpur
|
GJ-23-006-004-001/4688799497 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202217
|
05/05/2022
|
Parmar subhaash Esvarbhai
|
1123006WL007714
|
Parmar subhaash Esvarbhai
|
00688
|
FINO0001165
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1270885881
|
|
ParmarsubhaashEsvarbhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-004-001/4688799498 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202218
|
05/05/2022
|
Parmar surajbhai matesingbhai
|
1123006WL007714
|
Parmar surajbhai matesingbhai
|
00688
|
FINO0001165
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1270885882
|
|
Parmarsurajbhaimatesingbhai
|
()
|
128
|
Dhanpur
|
GJ-23-006-004-001/4688799500 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202220
|
05/05/2022
|
Bhuriya kalpeshbhai Ansigbhai
|
1123006WL007714
|
Bhuriya kalpeshbhai Ansigbhai
|
00688
|
FINO0001165
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1270885886
|
|
BhuriyakalpeshbhaiAnsigbhai
|
()
|
129
|
Dhanpur
|
GJ-23-006-004-001/4688799502 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202222
|
05/05/2022
|
Bhabhor ramilaben jamsingbhai
|
1123006WL007714
|
Bhabhor ramilaben jamsingbhai
|
00688
|
FINO0001165
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1270885884
|
|
Bhabhorramilabenjamsingbhai
|
()
|
130
|
Dhanpur
|
GJ-23-006-004-001/4688799511 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202231
|
05/05/2022
|
Parmar rosniben nileshbhai
|
1123006WL007714
|
Parmar rosniben nileshbhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Rejected
|
17/05/2022
|
|
1270885880
|
A/c Blocked or Frozen
|
|
|
131
|
Dhanpur
|
GJ-23-006-004-001/4688799512 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202232
|
05/05/2022
|
Parmar Vikrambhai rameshbhai
|
1123006WL007714
|
Parmar Vikrambhai rameshbhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Rejected
|
17/05/2022
|
|
1270885889
|
No Such Account
|
|
|
132
|
Dhanpur
|
GJ-23-006-004-001/4688799513 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202233
|
05/05/2022
|
Parmar anjaline rameshbhai
|
1123006WL007714
|
Parmar anjaline rameshbhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Rejected
|
17/05/2022
|
|
1270885890
|
No Such Account
|
|
|
133
|
Dhanpur
|
GJ-23-006-004-001/4688799514 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202234
|
05/05/2022
|
Parmar vipulbhai Rajubhai
|
1123006WL007714
|
Parmar vipulbhai Rajubhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Rejected
|
17/05/2022
|
|
1270885888
|
No Such Account
|
|
|
134
|
Dhanpur
|
GJ-23-006-004-001/4688799515 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202235
|
05/05/2022
|
Parmar pintubhai rajubhai
|
1123006WL007714
|
Parmar pintubhai rajubhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Rejected
|
17/05/2022
|
|
1270885907
|
No Such Account
|
|
|
135
|
Dhanpur
|
GJ-23-006-041-001/5570368 (Pav)
|
1123006000NRG23040520220191277
|
05/05/2022
|
kanubhai k bhuriya
|
1123006WL007311
|
kanubhai k bhuriya
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885900
|
|
kanubhaikbhuriya
|
()
|
136
|
Dhanpur
|
GJ-23-006-041-001/5570461 (Pav)
|
1123006000NRG23040520220191278
|
05/05/2022
|
NAVALSINH
|
1123006WL007311
|
NAVALSINH
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885895
|
|
NAVALSINH
|
()
|
137
|
Dhanpur
|
GJ-23-006-041-001/55708100 (Pav)
|
1123006000NRG23040520220191279
|
05/05/2022
|
niruben n solanki
|
1123006WL007311
|
niruben n solanki
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885899
|
|
nirubennsolanki
|
()
|
138
|
Dhanpur
|
GJ-23-006-041-001/55708101 (Pav)
|
1123006000NRG23040520220191280
|
05/05/2022
|
hiteshbhai b bhuriya
|
1123006WL007311
|
hiteshbhai b bhuriya
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885908
|
|
hiteshbhaibbhuriya
|
()
|
139
|
Dhanpur
|
GJ-23-006-041-001/5570891 (Pav)
|
1123006000NRG23040520220191281
|
05/05/2022
|
chandubhai m pramar
|
1123006WL007311
|
chandubhai m pramar
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885903
|
|
chandubhaimpramar
|
()
|
140
|
Dhanpur
|
GJ-23-006-041-001/5570892 (Pav)
|
1123006000NRG23040520220191282
|
05/05/2022
|
shantaben r pramar
|
1123006WL007311
|
shantaben r pramar
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885893
|
|
shantabenrpramar
|
()
|
141
|
Dhanpur
|
GJ-23-006-041-001/5570893 (Pav)
|
1123006000NRG23040520220191231
|
05/05/2022
|
saradaben m pramar
|
1123006WL007308
|
saradaben m pramar
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885905
|
|
saradabenmpramar
|
()
|
142
|
Dhanpur
|
GJ-23-006-041-001/5570894 (Pav)
|
1123006000NRG23040520220191232
|
05/05/2022
|
dipikaben c pramar
|
1123006WL007308
|
dipikaben c pramar
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885906
|
|
dipikabencpramar
|
()
|
143
|
Dhanpur
|
GJ-23-006-041-001/5570895 (Pav)
|
1123006000NRG23040520220191233
|
05/05/2022
|
naynabe s
|
1123006WL007308
|
naynabe s
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885902
|
|
naynabes
|
()
|
144
|
Dhanpur
|
GJ-23-006-041-001/5570896 (Pav)
|
1123006000NRG23040520220191234
|
05/05/2022
|
champaben n
|
1123006WL007308
|
champaben n
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885904
|
|
champabenn
|
()
|
145
|
Dhanpur
|
GJ-23-006-041-001/5570897 (Pav)
|
1123006000NRG23040520220191235
|
05/05/2022
|
ratilalbhai m pramar
|
1123006WL007308
|
ratilalbhai m pramar
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885891
|
|
ratilalbhaimpramar
|
()
|
146
|
Dhanpur
|
GJ-23-006-041-001/5570898 (Pav)
|
1123006000NRG23040520220191236
|
05/05/2022
|
zamkuben k bhuriya
|
1123006WL007308
|
zamkuben k bhuriya
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885896
|
|
zamkubenkbhuriya
|
()
|
147
|
Dhanpur
|
GJ-23-006-041-001/5570899 (Pav)
|
1123006000NRG23040520220191215
|
05/05/2022
|
narendarbhai n
|
1123006WL007307
|
narendarbhai n
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885898
|
|
narendarbhain
|
()
|
148
|
Dhanpur
|
GJ-23-006-041-001/667909645 (Pav)
|
1123006000NRG23040520220191224
|
05/05/2022
|
manjulaben arjunbhai
|
1123006WL007307
|
manjulaben arjunbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885901
|
|
manjulabenarjunbhai
|
()
|
149
|
Dhanpur
|
GJ-23-006-041-001/667909646 (Pav)
|
1123006000NRG23040520220191283
|
05/05/2022
|
tinaben ratilabhai
|
1123006WL007311
|
tinaben ratilabhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Rejected
|
17/05/2022
|
|
1270885909
|
No Such Account
|
|
|
150
|
Dhanpur
|
GJ-23-006-041-001/667909647 (Pav)
|
1123006000NRG23040520220191284
|
05/05/2022
|
solanki dramendrabhai n
|
1123006WL007311
|
solanki dramendrabhai n
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885892
|
|
solankidramendrabhain
|
()
|
151
|
Dhanpur
|
GJ-23-006-041-001/667909648 (Pav)
|
1123006000NRG23040520220191285
|
05/05/2022
|
pramar vishalbhai r
|
1123006WL007311
|
pramar vishalbhai r
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885897
|
|
pramarvishalbhair
|
()
|
152
|
Dhanpur
|
GJ-23-006-041-001/6679096723 (Pav)
|
1123006000NRG23040520220191226
|
05/05/2022
|
Bhuriya mukeshbhai amrashing
|
1123006WL007307
|
Bhuriya mukeshbhai amrashing
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885894
|
|
Bhuriyamukeshbhaiamrashing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47740
|
47740
|
|
|
|
|
|
|
|
153
|
Dhanpur
|
GJ-23-006-002-001/131 (Ambakach)
|
1123006000NRG23050520220200831
|
05/05/2022
|
ROMIT MAJUBHAI MUHANIYA
|
1123006WL007654
|
ROMIT MAJUBHAI MUHANIYA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270886059
|
|
ROMITMAJUBHAIMUHANIYA
|
()
|
154
|
Dhanpur
|
GJ-23-006-002-001/134 (Ambakach)
|
1123006000NRG23050520220200832
|
05/05/2022
|
AAROHIBEN VIJAY BHAI
|
1123006WL007654
|
AAROHIBEN VIJAY BHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270886058
|
|
AAROHIBENVIJAYBHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-004-001/4688799468 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202202
|
05/05/2022
|
Parmar prantbhai NarvatbhaiParmar prantbhai Narvat
|
1123006WL007714
|
Parmar prantbhai NarvatbhaiParmar prantbhai Narvat
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270886000
|
|
ParmarprantbhaiNarvatbhaiParmarprantb
|
()
|
156
|
Dhanpur
|
GJ-23-006-004-001/4688799469 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202203
|
05/05/2022
|
Bhuriya Badliben chndrasingbhai
|
1123006WL007714
|
Bhuriya Badliben chndrasingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270886001
|
|
BhuriyaBadlibenchndrasingbhai
|
()
|
157
|
Dhanpur
|
GJ-23-006-004-001/4688799470 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202204
|
05/05/2022
|
Bhuriya Anilbhai chandubhai
|
1123006WL007714
|
Bhuriya Anilbhai chandubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270886002
|
|
BhuriyaAnilbhaichandubhai
|
()
|
158
|
Dhanpur
|
GJ-23-006-004-001/4688799471 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202205
|
05/05/2022
|
Ganava laxmiben Kamleshbhai
|
1123006WL007714
|
Ganava laxmiben Kamleshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270886003
|
|
GanavalaxmibenKamleshbhai
|
()
|
159
|
Dhanpur
|
GJ-23-006-004-001/4688799483 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202206
|
05/05/2022
|
Bhabhor maheshbhai alopsingbhai
|
1123006WL007714
|
Bhabhor maheshbhai alopsingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270885980
|
|
Bhabhormaheshbhaialopsingbhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-004-001/4688799484 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202207
|
05/05/2022
|
Bhabhor umeshbhai kanabhai
|
1123006WL007714
|
Bhabhor umeshbhai kanabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270885981
|
|
Bhabhorumeshbhaikanabhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-004-001/4688799485 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202208
|
05/05/2022
|
Bhabhor Pareshbhai kanabhai
|
1123006WL007714
|
Bhabhor Pareshbhai kanabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270886011
|
|
BhabhorPareshbhaikanabhai
|
()
|
162
|
Dhanpur
|
GJ-23-006-004-001/4688799486 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202209
|
05/05/2022
|
Bhabhor vineshbhai kanabhai
|
1123006WL007714
|
Bhabhor vineshbhai kanabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270885982
|
|
Bhabhorvineshbhaikanabhai
|
()
|
163
|
Dhanpur
|
GJ-23-006-004-001/4688799489 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202210
|
05/05/2022
|
Bhabhor rohitbhai jamsingbhai
|
1123006WL007714
|
Bhabhor rohitbhai jamsingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270885931
|
|
Bhabhorrohitbhaijamsingbhai
|
()
|
164
|
Dhanpur
|
GJ-23-006-004-001/4688799493 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202213
|
05/05/2022
|
Parmar ramilaben dilabhai
|
1123006WL007714
|
Parmar ramilaben dilabhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1270885936
|
|
Parmarramilabendilabhai
|
()
|
165
|
Dhanpur
|
GJ-23-006-004-001/4688799494 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202214
|
05/05/2022
|
Parmar Vikrambhai dilabhai
|
1123006WL007714
|
Parmar Vikrambhai dilabhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1270885937
|
|
ParmarVikrambhaidilabhai
|
()
|
166
|
Dhanpur
|
GJ-23-006-004-001/4688799495 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202215
|
05/05/2022
|
Parmar sangitaben dilabhai
|
1123006WL007714
|
Parmar sangitaben dilabhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1270885939
|
|
Parmarsangitabendilabhai
|
()
|
167
|
Dhanpur
|
GJ-23-006-004-001/4688799499 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202219
|
05/05/2022
|
Bhuriya savitaben chandrasingbha
|
1123006WL007714
|
Bhuriya savitaben chandrasingbha
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1270885938
|
|
Bhuriyasavitabenchandrasingbha
|
()
|
168
|
Dhanpur
|
GJ-23-006-004-001/4688799501 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202221
|
05/05/2022
|
Parmar rekhaben naneshbhai
|
1123006WL007714
|
Parmar rekhaben naneshbhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1270885935
|
|
Parmarrekhabennaneshbhai
|
()
|
169
|
Dhanpur
|
GJ-23-006-004-001/4688799504 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202224
|
05/05/2022
|
Parmar laxmiben Esvarbhai
|
1123006WL007714
|
Parmar laxmiben Esvarbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270885933
|
|
ParmarlaxmibenEsvarbhai
|
()
|
170
|
Dhanpur
|
GJ-23-006-004-001/4688799508 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202228
|
05/05/2022
|
Parmar Nariyabhai chotiyabhai
|
1123006WL007714
|
Parmar Nariyabhai chotiyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270885932
|
|
ParmarNariyabhaichotiyabhai
|
()
|
171
|
Dhanpur
|
GJ-23-006-004-001/4688799510 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220202230
|
05/05/2022
|
Parmar rajesvariben nileshbhai
|
1123006WL007714
|
Parmar rajesvariben nileshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1270885934
|
|
Parmarrajesvaribennileshbhai
|
()
|
172
|
Dhanpur
|
GJ-23-006-009-001/557800594 (Budhpur)
|
1123006000NRG23040520220190730
|
05/05/2022
|
DAXABEN GORDHANBHAI
|
1123006WL007286
|
DAXABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885970
|
|
DAXABENGORDHANBHAI
|
()
|
173
|
Dhanpur
|
GJ-23-006-009-001/557800596 (Budhpur)
|
1123006000NRG23040520220190731
|
05/05/2022
|
NARESHBHAI
|
1123006WL007286
|
NARESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885972
|
|
NARESHBHAI
|
()
|
174
|
Dhanpur
|
GJ-23-006-009-001/557800598 (Budhpur)
|
1123006000NRG23040520220190732
|
05/05/2022
|
DHOLKIBEN RUPABHAI
|
1123006WL007286
|
DHOLKIBEN RUPABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885964
|
|
DHOLKIBENRUPABHAI
|
()
|
175
|
Dhanpur
|
GJ-23-006-009-001/557800599 (Budhpur)
|
1123006000NRG23040520220190733
|
05/05/2022
|
NAVLABHAI TADVI
|
1123006WL007286
|
NAVLABHAI TADVI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885967
|
|
NAVLABHAITADVI
|
()
|
176
|
Dhanpur
|
GJ-23-006-009-001/5578006426 (Budhpur)
|
1123006000NRG23040520220190734
|
05/05/2022
|
MEDA ARVINDBHAI RAMESHBHAI
|
1123006WL007286
|
MEDA ARVINDBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885971
|
|
MEDAARVINDBHAIRAMESHBHAI
|
()
|
177
|
Dhanpur
|
GJ-23-006-009-001/5578006432 (Budhpur)
|
1123006000NRG23040520220190735
|
05/05/2022
|
pargi cjampaben ratanabhai
|
1123006WL007286
|
pargi cjampaben ratanabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885965
|
|
pargicjampabenratanabhai
|
()
|
178
|
Dhanpur
|
GJ-23-006-009-001/5578006433 (Budhpur)
|
1123006000NRG23040520220190736
|
05/05/2022
|
meda shantiben rameshbhai
|
1123006WL007286
|
meda shantiben rameshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885963
|
|
medashantibenrameshbhai
|
()
|
179
|
Dhanpur
|
GJ-23-006-009-001/5578006436 (Budhpur)
|
1123006000NRG23040520220190737
|
05/05/2022
|
meda saileshbhai bhimsingbhai
|
1123006WL007286
|
meda saileshbhai bhimsingbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885961
|
|
medasaileshbhaibhimsingbhai
|
()
|
180
|
Dhanpur
|
GJ-23-006-009-001/5578006437 (Budhpur)
|
1123006000NRG23040520220190738
|
05/05/2022
|
meda subaben saileshbhai
|
1123006WL007286
|
meda subaben saileshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885962
|
|
medasubabensaileshbhai
|
()
|
181
|
Dhanpur
|
GJ-23-006-009-002/557800251 (Budhpur)
|
1123006000NRG23040520220190740
|
05/05/2022
|
DHOLIBEN
|
1123006WL007286
|
DHOLIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885969
|
|
DHOLIBEN
|
()
|
182
|
Dhanpur
|
GJ-23-006-009-002/557800265 (Budhpur)
|
1123006000NRG23040520220190741
|
05/05/2022
|
LALIBEN
|
1123006WL007286
|
LALIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885966
|
|
LALIBEN
|
()
|
183
|
Dhanpur
|
GJ-23-006-009-002/557800574 (Budhpur)
|
1123006000NRG23040520220190742
|
05/05/2022
|
PIDIYABHAI
|
1123006WL007286
|
PIDIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885968
|
|
PIDIYABHAI
|
()
|
184
|
Dhanpur
|
GJ-23-006-011-002/11 (Dhanpur (To))
|
1123006000NRG23040520220194692
|
05/05/2022
|
Babubhai .S
|
1123006WL007409
|
Babubhai .S
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886023
|
|
Babubhai.S
|
()
|
185
|
Dhanpur
|
GJ-23-006-011-002/1974281 (Dhanpur (To))
|
1123006000NRG23040520220194693
|
05/05/2022
|
Lalitaben
|
1123006WL007409
|
Lalitaben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886024
|
|
Lalitaben
|
()
|
186
|
Dhanpur
|
GJ-23-006-011-002/20 (Dhanpur (To))
|
1123006000NRG23040520220194694
|
05/05/2022
|
Champaben
|
1123006WL007409
|
Champaben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886038
|
|
Champaben
|
()
|
187
|
Dhanpur
|
GJ-23-006-011-002/23 (Dhanpur (To))
|
1123006000NRG23040520220194695
|
05/05/2022
|
Manilal
|
1123006WL007409
|
Manilal
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886037
|
|
Manilal
|
()
|
188
|
Dhanpur
|
GJ-23-006-011-002/26 (Dhanpur (To))
|
1123006000NRG23040520220194696
|
05/05/2022
|
Veshatiben
|
1123006WL007409
|
Veshatiben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886036
|
|
Veshatiben
|
()
|
189
|
Dhanpur
|
GJ-23-006-011-002/28 (Dhanpur (To))
|
1123006000NRG23040520220194697
|
05/05/2022
|
Nanabhai
|
1123006WL007409
|
Nanabhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886035
|
|
Nanabhai
|
()
|
190
|
Dhanpur
|
GJ-23-006-011-002/29 (Dhanpur (To))
|
1123006000NRG23040520220194698
|
05/05/2022
|
Nilamben
|
1123006WL007409
|
Nilamben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886034
|
|
Nilamben
|
()
|
191
|
Dhanpur
|
GJ-23-006-011-002/32 (Dhanpur (To))
|
1123006000NRG23040520220194699
|
05/05/2022
|
Dineshbhai
|
1123006WL007409
|
Dineshbhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886033
|
|
Dineshbhai
|
()
|
192
|
Dhanpur
|
GJ-23-006-011-002/33 (Dhanpur (To))
|
1123006000NRG23040520220194700
|
05/05/2022
|
Kalpnaben
|
1123006WL007409
|
Kalpnaben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886032
|
|
Kalpnaben
|
()
|
193
|
Dhanpur
|
GJ-23-006-011-002/34 (Dhanpur (To))
|
1123006000NRG23040520220194701
|
05/05/2022
|
Manishaben
|
1123006WL007409
|
Manishaben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886031
|
|
Manishaben
|
()
|
194
|
Dhanpur
|
GJ-23-006-011-002/48 (Dhanpur (To))
|
1123006000NRG23040520220194702
|
05/05/2022
|
Nadaben
|
1123006WL007409
|
Nadaben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886030
|
|
Nadaben
|
()
|
195
|
Dhanpur
|
GJ-23-006-011-002/49 (Dhanpur (To))
|
1123006000NRG23040520220194703
|
05/05/2022
|
Sureshbhai
|
1123006WL007409
|
Sureshbhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886029
|
|
Sureshbhai
|
()
|
196
|
Dhanpur
|
GJ-23-006-011-002/51 (Dhanpur (To))
|
1123006000NRG23040520220194704
|
05/05/2022
|
Vashantaben
|
1123006WL007409
|
Vashantaben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886028
|
|
Vashantaben
|
()
|
197
|
Dhanpur
|
GJ-23-006-011-002/53 (Dhanpur (To))
|
1123006000NRG23040520220194705
|
05/05/2022
|
Bharatbhai
|
1123006WL007409
|
Bharatbhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886027
|
|
Bharatbhai
|
()
|
198
|
Dhanpur
|
GJ-23-006-011-002/54 (Dhanpur (To))
|
1123006000NRG23040520220194706
|
05/05/2022
|
Ramsingbhai
|
1123006WL007409
|
Ramsingbhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886026
|
|
Ramsingbhai
|
()
|
199
|
Dhanpur
|
GJ-23-006-011-002/55 (Dhanpur (To))
|
1123006000NRG23040520220194707
|
05/05/2022
|
Lilaben
|
1123006WL007409
|
Lilaben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886025
|
|
Lilaben
|
()
|
200
|
Dhanpur
|
GJ-23-006-011-002/5566639 (Dhanpur (To))
|
1123006000NRG23040520220194708
|
05/05/2022
|
Sonalben
|
1123006WL007409
|
Sonalben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886039
|
|
Sonalben
|
()
|
201
|
Dhanpur
|
GJ-23-006-011-002/5567493 (Dhanpur (To))
|
1123006000NRG23040520220194709
|
05/05/2022
|
Mehulbhai
|
1123006WL007409
|
Mehulbhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886040
|
|
Mehulbhai
|
()
|
202
|
Dhanpur
|
GJ-23-006-011-002/5569276 (Dhanpur (To))
|
1123006000NRG23040520220194710
|
05/05/2022
|
Nikujbhai
|
1123006WL007409
|
Nikujbhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886041
|
|
Nikujbhai
|
()
|
203
|
Dhanpur
|
GJ-23-006-011-002/5569277 (Vakasiya)
|
1123006000NRG23040520220194711
|
05/05/2022
|
chimanbhai
|
1123006WL007409
|
chimanbhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886042
|
|
chimanbhai
|
()
|
204
|
Dhanpur
|
GJ-23-006-011-002/5569278 (Dhanpur (To))
|
1123006000NRG23040520220194757
|
05/05/2022
|
Rakeshbhai
|
1123006WL007412
|
Rakeshbhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886043
|
|
Rakeshbhai
|
()
|
205
|
Dhanpur
|
GJ-23-006-011-002/5569279 (Dhanpur (To))
|
1123006000NRG23040520220194758
|
05/05/2022
|
Manharbhai
|
1123006WL007412
|
Manharbhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886044
|
|
Manharbhai
|
()
|
206
|
Dhanpur
|
GJ-23-006-011-002/5569280 (Dhanpur (To))
|
1123006000NRG23040520220194759
|
05/05/2022
|
Nadaben
|
1123006WL007412
|
Nadaben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886045
|
|
Nadaben
|
()
|
207
|
Dhanpur
|
GJ-23-006-011-002/5569282 (Dhanpur (To))
|
1123006000NRG23040520220194760
|
05/05/2022
|
Virsingbhai
|
1123006WL007412
|
Virsingbhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886046
|
|
Virsingbhai
|
()
|
208
|
Dhanpur
|
GJ-23-006-011-002/5569284 (Dhanpur (To))
|
1123006000NRG23040520220194761
|
05/05/2022
|
Javiben
|
1123006WL007412
|
Javiben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886047
|
|
Javiben
|
()
|
209
|
Dhanpur
|
GJ-23-006-011-002/5569287 (Dhanpur (To))
|
1123006000NRG23040520220194762
|
05/05/2022
|
Nikitaben
|
1123006WL007412
|
Nikitaben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886048
|
|
Nikitaben
|
()
|
210
|
Dhanpur
|
GJ-23-006-011-002/5569288 (Dhanpur (To))
|
1123006000NRG23040520220194763
|
05/05/2022
|
Uramilaben
|
1123006WL007412
|
Uramilaben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886049
|
|
Uramilaben
|
()
|
211
|
Dhanpur
|
GJ-23-006-011-002/5569332 (Dhanpur (To))
|
1123006000NRG23040520220196344
|
05/05/2022
|
Vardhanikaben
|
1123006WL007459
|
Vardhanikaben
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886050
|
|
Vardhanikaben
|
()
|
212
|
Dhanpur
|
GJ-23-006-011-002/5569365 (Dhanpur (To))
|
1123006000NRG23040520220196345
|
05/05/2022
|
Jagabhai
|
1123006WL007459
|
Jagabhai
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886051
|
|
Jagabhai
|
()
|
213
|
Dhanpur
|
GJ-23-006-011-002/5569366 (Dhanpur (To))
|
1123006000NRG23040520220196346
|
05/05/2022
|
Saralaben
|
1123006WL007459
|
Saralaben
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886052
|
|
Saralaben
|
()
|
214
|
Dhanpur
|
GJ-23-006-011-002/5569367 (Dhanpur (To))
|
1123006000NRG23040520220196347
|
05/05/2022
|
kamleshbhai
|
1123006WL007459
|
kamleshbhai
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886053
|
|
kamleshbhai
|
()
|
215
|
Dhanpur
|
GJ-23-006-011-002/5569369 (Dhanpur (To))
|
1123006000NRG23040520220196348
|
05/05/2022
|
Ramilaben
|
1123006WL007459
|
Ramilaben
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886054
|
|
Ramilaben
|
()
|
216
|
Dhanpur
|
GJ-23-006-011-002/5569371 (Dhanpur (To))
|
1123006000NRG23040520220196349
|
05/05/2022
|
Vejiben
|
1123006WL007459
|
Vejiben
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886055
|
|
Vejiben
|
()
|
217
|
Dhanpur
|
GJ-23-006-011-002/5569373 (Dhanpur (To))
|
1123006000NRG23040520220196350
|
05/05/2022
|
Rakeshbhai
|
1123006WL007459
|
Rakeshbhai
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886060
|
|
Rakeshbhai
|
()
|
218
|
Dhanpur
|
GJ-23-006-011-002/5569377 (Dhanpur (To))
|
1123006000NRG23040520220196351
|
05/05/2022
|
Baliben
|
1123006WL007459
|
Baliben
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886061
|
|
Baliben
|
()
|
219
|
Dhanpur
|
GJ-23-006-011-002/5569378 (Dhanpur (To))
|
1123006000NRG23040520220196352
|
05/05/2022
|
Vikrambhai
|
1123006WL007459
|
Vikrambhai
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886062
|
|
Vikrambhai
|
()
|
220
|
Dhanpur
|
GJ-23-006-011-002/5569380 (Dhanpur (To))
|
1123006000NRG23040520220196353
|
05/05/2022
|
Mansingbhai
|
1123006WL007459
|
Mansingbhai
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886063
|
|
Mansingbhai
|
()
|
221
|
Dhanpur
|
GJ-23-006-011-002/5569381 (Dhanpur (To))
|
1123006000NRG23040520220196354
|
05/05/2022
|
GitabenGitaben
|
1123006WL007459
|
GitabenGitaben
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886064
|
|
GitabenGitaben
|
()
|
222
|
Dhanpur
|
GJ-23-006-011-002/5569384 (Dhanpur (To))
|
1123006000NRG23040520220196355
|
05/05/2022
|
Sureshbhai
|
1123006WL007459
|
Sureshbhai
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886056
|
|
Sureshbhai
|
()
|
223
|
Dhanpur
|
GJ-23-006-011-002/5569385 (Dhanpur (To))
|
1123006000NRG23040520220196356
|
05/05/2022
|
Kaylashben
|
1123006WL007459
|
Kaylashben
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886057
|
|
Kaylashben
|
()
|
224
|
Dhanpur
|
GJ-23-006-011-002/5569386 (Dhanpur (To))
|
1123006000NRG23040520220196357
|
05/05/2022
|
Manabhai
|
1123006WL007459
|
Manabhai
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886065
|
|
Manabhai
|
()
|
225
|
Dhanpur
|
GJ-23-006-011-002/5569387 (Dhanpur (To))
|
1123006000NRG23040520220196358
|
05/05/2022
|
Sabilaben
|
1123006WL007459
|
Sabilaben
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886078
|
|
Sabilaben
|
()
|
226
|
Dhanpur
|
GJ-23-006-011-002/5569388 (Dhanpur (To))
|
1123006000NRG23040520220196359
|
05/05/2022
|
Kusumben
|
1123006WL007459
|
Kusumben
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886076
|
|
Kusumben
|
()
|
227
|
Dhanpur
|
GJ-23-006-011-002/5569389 (Dhanpur (To))
|
1123006000NRG23040520220196360
|
05/05/2022
|
Narvatbhai
|
1123006WL007459
|
Narvatbhai
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886077
|
|
Narvatbhai
|
()
|
228
|
Dhanpur
|
GJ-23-006-011-002/5569391 (Dhanpur (To))
|
1123006000NRG23040520220196361
|
05/05/2022
|
Lilaben
|
1123006WL007459
|
Lilaben
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270886075
|
|
Lilaben
|
()
|
229
|
Dhanpur
|
GJ-23-006-011-002/5569392 (Dhanpur (To))
|
1123006000NRG23040520220196362
|
05/05/2022
|
Somabhai
|
1123006WL007459
|
Somabhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886074
|
|
Somabhai
|
()
|
230
|
Dhanpur
|
GJ-23-006-011-002/5569393 (Dhanpur (To))
|
1123006000NRG23040520220196363
|
05/05/2022
|
Chandabhai
|
1123006WL007459
|
Chandabhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886071
|
|
Chandabhai
|
()
|
231
|
Dhanpur
|
GJ-23-006-011-002/5569394 (Dhanpur (To))
|
1123006000NRG23040520220196364
|
05/05/2022
|
Maniben
|
1123006WL007459
|
Maniben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886073
|
|
Maniben
|
()
|
232
|
Dhanpur
|
GJ-23-006-011-002/5569395 (Dhanpur (To))
|
1123006000NRG23040520220196365
|
05/05/2022
|
Ranjitbhai
|
1123006WL007459
|
Ranjitbhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886072
|
|
Ranjitbhai
|
()
|
233
|
Dhanpur
|
GJ-23-006-011-002/5569397 (Dhanpur (To))
|
1123006000NRG23040520220196366
|
05/05/2022
|
Sumiben
|
1123006WL007459
|
Sumiben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886070
|
|
Sumiben
|
()
|
234
|
Dhanpur
|
GJ-23-006-011-002/5569398 (Dhanpur (To))
|
1123006000NRG23040520220196367
|
05/05/2022
|
Jyotiben
|
1123006WL007459
|
Jyotiben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886069
|
|
Jyotiben
|
()
|
235
|
Dhanpur
|
GJ-23-006-011-002/5569399 (Dhanpur (To))
|
1123006000NRG23040520220196368
|
05/05/2022
|
Kampaben
|
1123006WL007459
|
Kampaben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886068
|
|
Kampaben
|
()
|
236
|
Dhanpur
|
GJ-23-006-011-002/5569402 (Dhanpur (To))
|
1123006000NRG23040520220196369
|
05/05/2022
|
Kadeyabhai
|
1123006WL007459
|
Kadeyabhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886067
|
|
Kadeyabhai
|
()
|
237
|
Dhanpur
|
GJ-23-006-011-002/5569404 (Dhanpur (To))
|
1123006000NRG23040520220196370
|
05/05/2022
|
Reshamben
|
1123006WL007459
|
Reshamben
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886066
|
|
Reshamben
|
()
|
238
|
Dhanpur
|
GJ-23-006-011-002/5569405 (Dhanpur (To))
|
1123006000NRG23040520220196371
|
05/05/2022
|
Rajubhai
|
1123006WL007459
|
Rajubhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/05/2022
|
|
1270886087
|
|
Rajubhai
|
()
|
239
|
Dhanpur
|
GJ-23-006-016-001/117 (Gangardi Faliya)
|
1123006000NRG23040520220192344
|
05/05/2022
|
gohari sunitaben somjibhai
|
1123006WL007350
|
gohari sunitaben somjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885979
|
|
goharisunitabensomjibhai
|
()
|
240
|
Dhanpur
|
GJ-23-006-016-001/4896796281 (Gangardi Faliya)
|
1123006000NRG23040520220192376
|
05/05/2022
|
amaliyar maliben kailashbhai
|
1123006WL007350
|
amaliyar maliben kailashbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270885978
|
|
amaliyarmalibenkailashbhai
|
()
|
241
|
Dhanpur
|
GJ-23-006-021-001/5571738 (Kalakhunt)
|
1123006000NRG23040520220194924
|
05/05/2022
|
TERSING
|
1123006WL007417
|
TERSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270886004
|
|
TERSING
|
()
|
242
|
Dhanpur
|
GJ-23-006-021-001/5571742 (Kalakhunt)
|
1123006000NRG23040520220194925
|
05/05/2022
|
PARSING
|
1123006WL007417
|
PARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270886006
|
|
PARSING
|
()
|
243
|
Dhanpur
|
GJ-23-006-021-001/5571743 (Kalakhunt)
|
1123006000NRG23040520220194926
|
05/05/2022
|
MEGHJIBHAI
|
1123006WL007417
|
MEGHJIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270886005
|
|
MEGHJIBHAI
|
()
|
244
|
Dhanpur
|
GJ-23-006-021-001/5571912 (Kalakhunt)
|
1123006000NRG23040520220194927
|
05/05/2022
|
Rajubhai
|
1123006WL007417
|
Rajubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270886007
|
|
Rajubhai
|
()
|
245
|
Dhanpur
|
GJ-23-006-021-001/5571916 (Kalakhunt)
|
1123006000NRG23040520220194928
|
05/05/2022
|
Madhuben
|
1123006WL007417
|
Madhuben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270886008
|
|
Madhuben
|
()
|
246
|
Dhanpur
|
GJ-23-006-021-001/5571926 (Kalakhunt)
|
1123006000NRG23040520220194929
|
05/05/2022
|
Manubhai
|
1123006WL007417
|
Manubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270886009
|
|
Manubhai
|
()
|
247
|
Dhanpur
|
GJ-23-006-021-001/5571933 (Kalakhunt)
|
1123006000NRG23040520220194930
|
05/05/2022
|
Vinubhai
|
1123006WL007417
|
Vinubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270886010
|
|
Vinubhai
|
()
|
248
|
Dhanpur
|
GJ-23-006-021-001/6560791544 (Kalakhunt)
|
1123006000NRG23040520220194931
|
05/05/2022
|
MINAMA VINUBHAI
|
1123006WL007417
|
MINAMA VINUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1270885923
|
|
MINAMAVINUBHAI
|
()
|
249
|
Dhanpur
|
GJ-23-006-021-001/6560791545 (Kalakhunt)
|
1123006000NRG23040520220194932
|
05/05/2022
|
MINAMA TEJALBEN
|
1123006WL007417
|
MINAMA TEJALBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1270885924
|
|
MINAMATEJALBEN
|
()
|
250
|
Dhanpur
|
GJ-23-006-021-001/6560791546 (Kalakhunt)
|
1123006000NRG23040520220194933
|
05/05/2022
|
MINAMA KALESBHAI
|
1123006WL007417
|
MINAMA KALESBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1270885925
|
|
MINAMAKALESBHAI
|
()
|
251
|
Dhanpur
|
GJ-23-006-021-001/6560791547 (Kalakhunt)
|
1123006000NRG23040520220194934
|
05/05/2022
|
MINAMA MADHUBEN
|
1123006WL007417
|
MINAMA MADHUBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1270885926
|
|
MINAMAMADHUBEN
|
()
|
252
|
Dhanpur
|
GJ-23-006-021-001/6560791548 (Kalakhunt)
|
1123006000NRG23040520220194935
|
05/05/2022
|
MINAMA RAHULBHAI
|
1123006WL007417
|
MINAMA RAHULBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1270885927
|
|
MINAMARAHULBHAI
|
()
|
253
|
Dhanpur
|
GJ-23-006-021-001/6560791549 (Kalakhunt)
|
1123006000NRG23040520220194936
|
05/05/2022
|
MINAMA CHANDRIKABEN
|
1123006WL007417
|
MINAMA CHANDRIKABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1270885928
|
|
MINAMACHANDRIKABEN
|
()
|
254
|
Dhanpur
|
GJ-23-006-021-001/6560791550 (Kalakhunt)
|
1123006000NRG23040520220194937
|
05/05/2022
|
MINAMA KATABEN
|
1123006WL007417
|
MINAMA KATABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1270885929
|
|
MINAMAKATABEN
|
()
|
255
|
Garbada
|
GJ-23-006-021-001/6560791551 (Bhe)
|
1123006000NRG23040520220194938
|
05/05/2022
|
MINAMA LALIBEN
|
1123006WL007417
|
MINAMA LALIBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1270885930
|
|
MINAMALALIBEN
|
()
|
256
|
Dhanpur
|
GJ-23-006-028-003/1977848 (Kotambi)
|
1123006000NRG23040520220193470
|
05/05/2022
|
SHIMLIYA
|
1123006WL007377
|
SHIMLIYA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885921
|
|
SHIMLIYA
|
()
|
257
|
Dhanpur
|
GJ-23-006-028-003/5578001824 (Kotambi)
|
1123006000NRG23040520220193474
|
05/05/2022
|
PASAYA BIBUBEN RUPSINGBHAI
|
1123006WL007377
|
PASAYA BIBUBEN RUPSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885977
|
|
PASAYABIBUBENRUPSINGBHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-028-003/5578001852 (Kotambi)
|
1123006000NRG23040520220193482
|
05/05/2022
|
BAMANIYA GALUBHAI KALIYABHAI
|
1123006WL007377
|
BAMANIYA GALUBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885912
|
|
BAMANIYAGALUBHAIKALIYABHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-028-003/5578001897 (Kotambi)
|
1123006000NRG23040520220193483
|
05/05/2022
|
BAMNIYA VIRKIBEN JUVANSINGBHAI
|
1123006WL007377
|
BAMNIYA VIRKIBEN JUVANSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885911
|
|
BAMNIYAVIRKIBENJUVANSINGBHAI
|
()
|
260
|
Dhanpur
|
GJ-23-006-028-003/5578001899 (Kotambi)
|
1123006000NRG23040520220193486
|
05/05/2022
|
BBAMANIYA SURESHBHAI GIMABHAI
|
1123006WL007377
|
BBAMANIYA SURESHBHAI GIMABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885973
|
|
BBAMANIYASURESHBHAIGIMABHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-028-003/5578001906 (Kotambi)
|
1123006000NRG23040520220193488
|
05/05/2022
|
PASAYA SANTABEN MAUBHAI
|
1123006WL007377
|
PASAYA SANTABEN MAUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885974
|
|
PASAYASANTABENMAUBHAI
|
()
|
262
|
Dhanpur
|
GJ-23-006-028-003/5578001907 (Kotambi)
|
1123006000NRG23040520220193489
|
05/05/2022
|
BAMNIYA BHARTABHAI RAVJIBHAI
|
1123006WL007377
|
BAMNIYA BHARTABHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885975
|
|
BAMNIYABHARTABHAIRAVJIBHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-028-003/5578001910 (Kotambi)
|
1123006000NRG23040520220193490
|
05/05/2022
|
PASAYA KAMABEN SANIYABHAI
|
1123006WL007377
|
PASAYA KAMABEN SANIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885976
|
|
PASAYAKAMABENSANIYABHAI
|
()
|
264
|
Dhanpur
|
GJ-23-006-028-003/5578001928 (Kotambi)
|
1123006000NRG23040520220193491
|
05/05/2022
|
BAMANIYA MAKANBHAI SAVARSING
|
1123006WL007377
|
BAMANIYA MAKANBHAI SAVARSING
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885915
|
|
BAMANIYAMAKANBHAISAVARSING
|
()
|
265
|
Dhanpur
|
GJ-23-006-028-003/5578001929 (Kotambi)
|
1123006000NRG23040520220193492
|
05/05/2022
|
BAMANIYA KALIBEN MAGANBHAI
|
1123006WL007377
|
BAMANIYA KALIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885916
|
|
BAMANIYAKALIBENMAGANBHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-028-003/5578001930 (Kotambi)
|
1123006000NRG23040520220193493
|
05/05/2022
|
BAMANIYA SAMJIBHAI KALIYABHAI
|
1123006WL007377
|
BAMANIYA SAMJIBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885917
|
|
BAMANIYASAMJIBHAIKALIYABHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-028-003/5578001935 (Kotambi)
|
1123006000NRG23040520220193494
|
05/05/2022
|
BARIYA JETALIBEN RATANABHAI
|
1123006WL007377
|
BARIYA JETALIBEN RATANABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885914
|
|
BARIYAJETALIBENRATANABHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-028-003/5578001938 (Kotambi)
|
1123006000NRG23040520220193495
|
05/05/2022
|
BAMANIYA NARSUBHAI HIRJIBHAI
|
1123006WL007377
|
BAMANIYA NARSUBHAI HIRJIBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885913
|
|
BAMANIYANARSUBHAIHIRJIBHAI
|
()
|
269
|
Dhanpur
|
GJ-23-006-028-003/5578001954 (Kotambi)
|
1123006000NRG23040520220193496
|
05/05/2022
|
BAMANIYA ISHAVARBHAI NARIYABHAI
|
1123006WL007377
|
BAMANIYA ISHAVARBHAI NARIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885951
|
|
BAMANIYAISHAVARBHAINARIYABHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-028-003/5578001955 (Kotambi)
|
1123006000NRG23040520220193498
|
05/05/2022
|
DAMOR SAILESHBHAI KHUMABHAI
|
1123006WL007377
|
DAMOR SAILESHBHAI KHUMABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885953
|
|
DAMORSAILESHBHAIKHUMABHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-028-003/5578001955 (Kotambi)
|
1123006000NRG23040520220193497
|
05/05/2022
|
DAMOR SUMITARABEN SAILESHBHAI
|
1123006WL007377
|
DAMOR SUMITARABEN SAILESHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885952
|
|
DAMORSUMITARABENSAILESHBHAI
|
()
|
272
|
Dhanpur
|
GJ-23-006-028-003/5578001956 (Kotambi)
|
1123006000NRG23040520220193499
|
05/05/2022
|
BAMANIYA MANIYABHAI SIMALIYABHAI
|
1123006WL007377
|
BAMANIYA MANIYABHAI SIMALIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885955
|
|
BAMANIYAMANIYABHAISIMALIYABHAI
|
()
|
273
|
Dhanpur
|
GJ-23-006-028-003/5578001956 (Kotambi)
|
1123006000NRG23040520220193500
|
05/05/2022
|
BAMANIYA SUKIBEN MANIYABHAI
|
1123006WL007377
|
BAMANIYA SUKIBEN MANIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885954
|
|
BAMANIYASUKIBENMANIYABHAI
|
()
|
274
|
Dhanpur
|
GJ-23-006-028-003/5578001957 (Kotambi)
|
1123006000NRG23040520220193502
|
05/05/2022
|
BAMANIYA KAMATUBEN NARUBHAI
|
1123006WL007377
|
BAMANIYA KAMATUBEN NARUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885957
|
|
BAMANIYAKAMATUBENNARUBHAI
|
()
|
275
|
Dhanpur
|
GJ-23-006-028-003/5578001957 (Kotambi)
|
1123006000NRG23040520220193501
|
05/05/2022
|
BAMANIYA NARUBHAI SAMAJIBHAI
|
1123006WL007377
|
BAMANIYA NARUBHAI SAMAJIBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885956
|
|
BAMANIYANARUBHAISAMAJIBHAI
|
()
|
276
|
Dhanpur
|
GJ-23-006-028-003/5578001962 (Kotambi)
|
1123006000NRG23040520220193437
|
05/05/2022
|
BAMANIYA MANGLIBEN MAGANBHAI
|
1123006WL007376
|
BAMANIYA MANGLIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885959
|
|
BAMANIYAMANGLIBENMAGANBHAI
|
()
|
277
|
Dhanpur
|
GJ-23-006-028-003/5578001962 (Kotambi)
|
1123006000NRG23040520220193436
|
05/05/2022
|
BAMANIYA RAMANIBEN DITABHAI
|
1123006WL007376
|
BAMANIYA RAMANIBEN DITABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885958
|
|
BAMANIYARAMANIBENDITABHAI
|
()
|
278
|
Dhanpur
|
GJ-23-006-028-003/5578001971 (Kotambi)
|
1123006000NRG23040520220193438
|
05/05/2022
|
BAMANIYA RAJENDARABHAI RAMESHBHAI
|
1123006WL007376
|
BAMANIYA RAJENDARABHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885960
|
|
BAMANIYARAJENDARABHAIRAMESHBHAI
|
()
|
279
|
Dhanpur
|
GJ-23-006-028-003/5578001973 (Kotambi)
|
1123006000NRG23040520220193439
|
05/05/2022
|
BAMANIYA PARSUDIBEN NARSUBHAI
|
1123006WL007376
|
BAMANIYA PARSUDIBEN NARSUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885918
|
|
BAMANIYAPARSUDIBENNARSUBHAI
|
()
|
280
|
Dhanpur
|
GJ-23-006-028-003/5578001974 (Kotambi)
|
1123006000NRG23040520220193440
|
05/05/2022
|
BAMANIYA GITABEN NAJUBHAI
|
1123006WL007376
|
BAMANIYA GITABEN NAJUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885919
|
|
BAMANIYAGITABENNAJUBHAI
|
()
|
281
|
Dhanpur
|
GJ-23-006-028-003/5578001976 (Kotambi)
|
1123006000NRG23040520220193442
|
05/05/2022
|
PASAYA RATABHAI MANUBHAI
|
1123006WL007376
|
PASAYA RATABHAI MANUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885920
|
|
PASAYARATABHAIMANUBHAI
|
()
|
282
|
Dhanpur
|
GJ-23-006-028-003/5578002021 (Kotambi)
|
1123006000NRG23040520220193453
|
05/05/2022
|
BAMANIYA SUMITRABEN RAMESHBHAI
|
1123006WL007376
|
BAMANIYA SUMITRABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885922
|
|
BAMANIYASUMITRABENRAMESHBHAI
|
()
|
283
|
Dhanpur
|
GJ-23-006-028-003/5578002022 (Kotambi)
|
1123006000NRG23040520220193454
|
05/05/2022
|
BAMANIYA HIMATABHAI KALUBHAI
|
1123006WL007376
|
BAMANIYA HIMATABHAI KALUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885983
|
|
BAMANIYAHIMATABHAIKALUBHAI
|
()
|
284
|
Dhanpur
|
GJ-23-006-028-003/5578002023 (Kotambi)
|
1123006000NRG23040520220193455
|
05/05/2022
|
BAMANIYA PANGALIBEN MADIYABHAI
|
1123006WL007376
|
BAMANIYA PANGALIBEN MADIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885984
|
|
BAMANIYAPANGALIBENMADIYABHAI
|
()
|
285
|
Dhanpur
|
GJ-23-006-028-003/5578002024 (Kotambi)
|
1123006000NRG23040520220193456
|
05/05/2022
|
BAMANIYA RAJUBHAI BHAVSINGBHAI
|
1123006WL007376
|
BAMANIYA RAJUBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885985
|
|
BAMANIYARAJUBHAIBHAVSINGBHAI
|
()
|
286
|
Dhanpur
|
GJ-23-006-028-003/5578002029 (Kotambi)
|
1123006000NRG23040520220193503
|
05/05/2022
|
BAMANIYA VIPULBHAI FHAKRUBHAI
|
1123006WL007377
|
BAMANIYA VIPULBHAI FHAKRUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885998
|
|
BAMANIYAVIPULBHAIFHAKRUBHAI
|
()
|
287
|
Dhanpur
|
GJ-23-006-028-003/5578002030 (Kotambi)
|
1123006000NRG23040520220193504
|
05/05/2022
|
BAMANIYA DINESHBHAI KALIYABHAI
|
1123006WL007377
|
BAMANIYA DINESHBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885988
|
|
BAMANIYADINESHBHAIKALIYABHAI
|
()
|
288
|
Dhanpur
|
GJ-23-006-028-003/5578002031 (Kotambi)
|
1123006000NRG23040520220193506
|
05/05/2022
|
BAMANIYA KANTIBHAI RAVJIBHAI
|
1123006WL007377
|
BAMANIYA KANTIBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885990
|
|
BAMANIYAKANTIBHAIRAVJIBHAI
|
()
|
289
|
Dhanpur
|
GJ-23-006-028-003/5578002031 (Kotambi)
|
1123006000NRG23040520220193505
|
05/05/2022
|
BAMANIYA RAMESHBHAI RAVJIBHAI
|
1123006WL007377
|
BAMANIYA RAMESHBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885989
|
|
BAMANIYARAMESHBHAIRAVJIBHAI
|
()
|
290
|
Dhanpur
|
GJ-23-006-028-003/5578002032 (Kotambi)
|
1123006000NRG23040520220193507
|
05/05/2022
|
BAMANIYA JENUBHAI BHAVSINGBHAI
|
1123006WL007377
|
BAMANIYA JENUBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885999
|
|
BAMANIYAJENUBHAIBHAVSINGBHAI
|
()
|
291
|
Dhanpur
|
GJ-23-006-028-003/5578002032 (Kotambi)
|
1123006000NRG23040520220193508
|
05/05/2022
|
BAMANIYA RAMANABEN JENUBHAI
|
1123006WL007377
|
BAMANIYA RAMANABEN JENUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885991
|
|
BAMANIYARAMANABENJENUBHAI
|
()
|
292
|
Dhanpur
|
GJ-23-006-028-003/5578002033 (Kotambi)
|
1123006000NRG23040520220193509
|
05/05/2022
|
PASAYA SUREKHABEN KASANIYABHAI
|
1123006WL007377
|
PASAYA SUREKHABEN KASANIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885997
|
|
PASAYASUREKHABENKASANIYABHAI
|
()
|
293
|
Dhanpur
|
GJ-23-006-028-003/5578002034 (Kotambi)
|
1123006000NRG23040520220193510
|
05/05/2022
|
PASAYA PARKASHBHAI KASANIYABHAI
|
1123006WL007377
|
PASAYA PARKASHBHAI KASANIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885992
|
|
PASAYAPARKASHBHAIKASANIYABHAI
|
()
|
294
|
Dhanpur
|
GJ-23-006-028-003/5578002034 (Kotambi)
|
1123006000NRG23040520220193511
|
05/05/2022
|
PASAYA SAKINABEN KASANIYABHAI
|
1123006WL007377
|
PASAYA SAKINABEN KASANIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885993
|
|
PASAYASAKINABENKASANIYABHAI
|
()
|
295
|
Dhanpur
|
GJ-23-006-028-003/5578002035 (Kotambi)
|
1123006000NRG23040520220193512
|
05/05/2022
|
BAMANIYA LALITABEN RAMSUBHAI
|
1123006WL007377
|
BAMANIYA LALITABEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885994
|
|
BAMANIYALALITABENRAMSUBHAI
|
()
|
296
|
Dhanpur
|
GJ-23-006-028-003/5578002036 (Kotambi)
|
1123006000NRG23040520220193513
|
05/05/2022
|
SANGADIYA SABURINEN BHARATBHAI
|
1123006WL007377
|
SANGADIYA SABURINEN BHARATBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885995
|
|
SANGADIYASABURINENBHARATBHAI
|
()
|
297
|
Dhanpur
|
GJ-23-006-028-003/5578002037 (Kotambi)
|
1123006000NRG23040520220193514
|
05/05/2022
|
BAMANIYA MANIBEN FHAKARUBHAI
|
1123006WL007377
|
BAMANIYA MANIBEN FHAKARUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270885996
|
|
BAMANIYAMANIBENFHAKARUBHAI
|
()
|
298
|
Dhanpur
|
GJ-23-006-041-001/6679096722 (Pav)
|
1123006000NRG23040520220191225
|
05/05/2022
|
Bhuriya naynaben sanjaybhai
|
1123006WL007307
|
Bhuriya naynaben sanjaybhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885942
|
|
Bhuriyanaynabensanjaybhai
|
()
|
299
|
Dhanpur
|
GJ-23-006-041-001/6679096751 (Pav)
|
1123006000NRG23040520220191257
|
05/05/2022
|
pramar visahlkumar ratilalbhai
|
1123006WL007309
|
pramar visahlkumar ratilalbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885940
|
|
pramarvisahlkumarratilalbhai
|
()
|
300
|
Dhanpur
|
GJ-23-006-041-001/6679096752 (Pav)
|
1123006000NRG23040520220191258
|
05/05/2022
|
Bhuriya Sangitaben Mukeshbhai
|
1123006WL007309
|
Bhuriya Sangitaben Mukeshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885941
|
|
BhuriyaSangitabenMukeshbhai
|
()
|
301
|
Dhanpur
|
GJ-23-006-041-001/6679096753 (Pav)
|
1123006000NRG23040520220191259
|
05/05/2022
|
Pramar Santaben Ratilabhai
|
1123006WL007309
|
Pramar Santaben Ratilabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885943
|
|
PramarSantabenRatilabhai
|
()
|
302
|
Dhanpur
|
GJ-23-006-041-001/6679096754 (Pav)
|
1123006000NRG23040520220191260
|
05/05/2022
|
Pramar kamleshbhai Ratilalbhai
|
1123006WL007309
|
Pramar kamleshbhai Ratilalbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885944
|
|
PramarkamleshbhaiRatilalbhai
|
()
|
303
|
Dhanpur
|
GJ-23-006-041-001/6679096755 (Pav)
|
1123006000NRG23040520220191261
|
05/05/2022
|
Pramar tinaben Ratilabhai
|
1123006WL007309
|
Pramar tinaben Ratilabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885946
|
|
PramartinabenRatilabhai
|
()
|
304
|
Dhanpur
|
GJ-23-006-041-001/6679096756 (Pav)
|
1123006000NRG23040520220191262
|
05/05/2022
|
Bhuriya Bhuriben Kachrabhai
|
1123006WL007309
|
Bhuriya Bhuriben Kachrabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885947
|
|
BhuriyaBhuribenKachrabhai
|
()
|
305
|
Dhanpur
|
GJ-23-006-041-001/6679096757 (Pav)
|
1123006000NRG23040520220191263
|
05/05/2022
|
Pramar shunitaben Babubhai
|
1123006WL007309
|
Pramar shunitaben Babubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885948
|
|
PramarshunitabenBabubhai
|
()
|
306
|
Dhanpur
|
GJ-23-006-041-001/6679096758 (Pav)
|
1123006000NRG23040520220191264
|
05/05/2022
|
Solanki Darmendbhai Navlshingbhai
|
1123006WL007309
|
Solanki Darmendbhai Navlshingbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885949
|
|
SolankiDarmendbhaiNavlshingbhai
|
()
|
307
|
Dhanpur
|
GJ-23-006-041-001/6679096759 (Pav)
|
1123006000NRG23040520220191265
|
05/05/2022
|
Pramar Kamlaben Chandubhai
|
1123006WL007309
|
Pramar Kamlaben Chandubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885950
|
|
PramarKamlabenChandubhai
|
()
|
308
|
Dhanpur
|
GJ-23-006-041-001/6679096769 (Pav)
|
1123006000NRG23040520220191266
|
05/05/2022
|
Ranjanben kanubhaai
|
1123006WL007309
|
Ranjanben kanubhaai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270885945
|
|
Ranjanbenkanubhaai
|
()
|
309
|
Dhanpur
|
GJ-23-006-055-008/5568959 (Vasiya Dungari)
|
1123006000NRG23050520220199239
|
05/05/2022
|
Bhuriya Karamaben Rathanabhai
|
1123006WL007607
|
Bhuriya Karamaben Rathanabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885986
|
|
BhuriyaKaramabenRathanabhai
|
()
|
310
|
Dhanpur
|
GJ-23-006-055-008/5568972 (Vasiya Dungari)
|
1123006000NRG23050520220199240
|
05/05/2022
|
Bhuriya Tinaben Kamaleshbhai
|
1123006WL007607
|
Bhuriya Tinaben Kamaleshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270885987
|
|
BhuriyaTinabenKamaleshbhai
|
()
|
311
|
Dhanpur
|
GJ-23-006-057-002/5578009475 (Zabu)
|
1123006000NRG23040520220194187
|
05/05/2022
|
Amaliyar Anjuben Mansingbhai
|
1123006WL007393
|
Amaliyar Anjuben Mansingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270886016
|
|
AmaliyarAnjubenMansingbhai
|
()
|
312
|
Dhanpur
|
GJ-23-006-057-002/5578009475 (Zabu)
|
1123006000NRG23040520220194186
|
05/05/2022
|
Amaliyar Mansingbhai Nabalabhai
|
1123006WL007393
|
Amaliyar Mansingbhai Nabalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270886013
|
|
AmaliyarMansingbhaiNabalabhai
|
()
|
313
|
Dhanpur
|
GJ-23-006-057-002/5578009476 (Zabu)
|
1123006000NRG23040520220194189
|
05/05/2022
|
Amaliyar Kailashbhai Dineshbhai
|
1123006WL007393
|
Amaliyar Kailashbhai Dineshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270886018
|
|
AmaliyarKailashbhaiDineshbhai
|
()
|
314
|
Dhanpur
|
GJ-23-006-057-002/5578009476 (Zabu)
|
1123006000NRG23040520220194188
|
05/05/2022
|
Amaliyar Sankarbhai Rameshbhai
|
1123006WL007393
|
Amaliyar Sankarbhai Rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270886022
|
|
AmaliyarSankarbhaiRameshbhai
|
()
|
315
|
Dhanpur
|
GJ-23-006-057-002/5578009477 (Zabu)
|
1123006000NRG23040520220194190
|
05/05/2022
|
Amaliyar Majitbhai Rameshbhai
|
1123006WL007393
|
Amaliyar Majitbhai Rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270886012
|
|
AmaliyarMajitbhaiRameshbhai
|
()
|
316
|
Dhanpur
|
GJ-23-006-057-002/5578009477 (Zabu)
|
1123006000NRG23040520220194191
|
05/05/2022
|
Amaliyar Parvatiben Majitbhai
|
1123006WL007393
|
Amaliyar Parvatiben Majitbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270886014
|
|
AmaliyarParvatibenMajitbhai
|
()
|
317
|
Dhanpur
|
GJ-23-006-057-002/5578009478 (Zabu)
|
1123006000NRG23040520220194193
|
05/05/2022
|
Amaliya Dhuliben Rajubhai
|
1123006WL007393
|
Amaliya Dhuliben Rajubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270886019
|
|
AmaliyaDhulibenRajubhai
|
()
|
318
|
Dhanpur
|
GJ-23-006-057-002/5578009478 (Zabu)
|
1123006000NRG23040520220194192
|
05/05/2022
|
Amaliya Rajubhai Rameshbhai
|
1123006WL007393
|
Amaliya Rajubhai Rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270886020
|
|
AmaliyaRajubhaiRameshbhai
|
()
|
319
|
Dhanpur
|
GJ-23-006-057-002/5578009479 (Zabu)
|
1123006000NRG23040520220194194
|
05/05/2022
|
Amaliyar Dineshbhai Nabalabhai
|
1123006WL007393
|
Amaliyar Dineshbhai Nabalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270886015
|
|
AmaliyarDineshbhaiNabalabhai
|
()
|
320
|
Dhanpur
|
GJ-23-006-057-002/5578009479 (Zabu)
|
1123006000NRG23040520220194195
|
05/05/2022
|
Amaliyar Santiben Dineshbhai
|
1123006WL007393
|
Amaliyar Santiben Dineshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270886017
|
|
AmaliyarSantibenDineshbhai
|
()
|
321
|
Dhanpur
|
GJ-23-006-057-002/5578009480 (Zabu)
|
1123006000NRG23040520220194196
|
05/05/2022
|
Amaliyar Anjuben Kajubhai
|
1123006WL007393
|
Amaliyar Anjuben Kajubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270886021
|
|
AmaliyarAnjubenKajubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296370
|
296370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526121
|
526121
|
|
|
|
|
|
|
|