|
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-23-006-038-001/5572890
(Nalu)
|
1123006000NRG23240620220633736
|
26/06/2022
|
Dineahbhai
|
1123006WL024370
|
Dineahbhai
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282799
|
|
Dineahbhai
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-038-001/5572892
(Nalu)
|
1123006000NRG23240620220633737
|
26/06/2022
|
Bachubhi
|
1123006WL024370
|
Bachubhi
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282790
|
|
Bachubhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-008-001/557801288
(Bogadva)
|
1123006000NRG23230620220617397
|
26/06/2022
|
Makheda Rasilaben Vajesing
|
1123006WL023768
|
Makheda Rasilaben Vajesing
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282834
|
|
Makheda Rasilaben Vajesing
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-032-002/5598270843
(Limdi Medhari)
|
1123006000NRG23240620220632353
|
26/06/2022
|
CHAUHAN SUBASHBHAI KALUBHAI
|
1123006WL024326
|
CHAUHAN SUBASHBHAI KALUBHAI
|
00045
|
BARB0DEVGAD
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149282833
|
|
CHAUHAN SUBASHBHAI KALUBHAI
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-038-001/8899992755
(Nalu)
|
1123006000NRG23240620220633791
|
26/06/2022
|
Baria Daliben Surshigbhai
|
1123006WL024370
|
Baria Daliben Surshigbhai
|
00045
|
BARB0DEVGAD
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282835
|
|
Baria Daliben Surshigbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4633
|
4633
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-057-002/557700404
(Zabu)
|
1123006000NRG23230620220617596
|
26/06/2022
|
kampaben
|
1123006WL023776
|
kampaben
|
00045
|
BARB0RUVABA
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282836
|
|
kampaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-001-001/5547801164
(Agasvani)
|
1123006000NRG23240620220634286
|
26/06/2022
|
SANGADA PRAKASHBHAI SHANUBHAI
|
1123006WL024387
|
SANGADA PRAKASHBHAI SHANUBHAI
|
00057
|
BARB0BGGBXX
|
228
|
228
|
Processed
|
25/08/2022
|
|
4149282810
|
|
SANGADA PRAKASHBHAI SHANUBHAI
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-001-001/5547801166
(Agasvani)
|
1123006000NRG23240620220634287
|
26/06/2022
|
SANGADA MAHESHBHAI MAGANBHAI
|
1123006WL024387
|
SANGADA MAHESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
228
|
228
|
Processed
|
25/08/2022
|
|
4149282814
|
|
SANGADA MAHESHBHAI MAGANBHAI
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-001-001/5547801174
(Agasvani)
|
1123006000NRG23240620220634288
|
26/06/2022
|
SANGADA SHAKUBEN RAMESHBHAI
|
1123006WL024387
|
SANGADA SHAKUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
228
|
228
|
Processed
|
25/08/2022
|
|
4149282815
|
|
SANGADA SHAKUBEN RAMESHBHAI
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-001-001/5547801178
(Agasvani)
|
1123006000NRG23240620220634291
|
26/06/2022
|
SANGADA MANGABHAI SUKALABHAI
|
1123006WL024387
|
SANGADA MANGABHAI SUKALABHAI
|
00057
|
BARB0BGGBXX
|
228
|
228
|
Processed
|
25/08/2022
|
|
4149282804
|
|
SANGADA MANGABHAI SUKALABHAI
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-001-001/5547801179
(Agasvani)
|
1123006000NRG23240620220634292
|
26/06/2022
|
SANGADA GANPATBHAI RAMESHBHAI
|
1123006WL024387
|
SANGADA GANPATBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
228
|
228
|
Processed
|
25/08/2022
|
|
4149282792
|
|
SANGADA GANPATBHAI RAMESHBHAI
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-005-001/55699031
(Bhindol)
|
1123006000NRG23230620220618721
|
26/06/2022
|
SOLANKI SACHINKUMAR D
|
1123006WL023806
|
SOLANKI SACHINKUMAR D
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282793
|
|
SOLANKI SACHINKUMAR D
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-008-001/557801185
(Bogadva)
|
1123006000NRG23230620220617392
|
26/06/2022
|
Makheda Baliben Bachubhai
|
1123006WL023768
|
Makheda Baliben Bachubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282830
|
|
Makheda Baliben Bachubhai
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-008-001/557801185
(Bogadva)
|
1123006000NRG23230620220617393
|
26/06/2022
|
Makheda Kokilaben Himatsinh
|
1123006WL023768
|
Makheda Kokilaben Himatsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282825
|
|
Makheda Kokilaben Himatsinh
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-008-001/557801285
(Bogadva)
|
1123006000NRG23230620220617395
|
26/06/2022
|
Makheda Rekhaben Kalpeshbhai
|
1123006WL023768
|
Makheda Rekhaben Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282832
|
|
Makheda Rekhaben Kalpeshbhai
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-008-001/557801288
(Bogadva)
|
1123006000NRG23230620220617396
|
26/06/2022
|
Makheda Kesarsinh Mansukhbhai
|
1123006WL023768
|
Makheda Kesarsinh Mansukhbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282823
|
|
Makheda Kesarsinh Mansukhbhai
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-008-001/558801330
(Bogadva)
|
1123006000NRG23230620220617399
|
26/06/2022
|
patel bhalvantbhai tersig
|
1123006WL023768
|
patel bhalvantbhai tersig
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282826
|
|
patel bhalvantbhai tersig
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-008-001/558801381
(Bogadva)
|
1123006000NRG23230620220617402
|
26/06/2022
|
Baria Bharatbhai Gulabhai
|
1123006WL023768
|
Baria Bharatbhai Gulabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282822
|
|
Baria Bharatbhai Gulabhai
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-008-001/558801382
(Bogadva)
|
1123006000NRG23230620220617405
|
26/06/2022
|
Baria Sankarbhai Gulabhai
|
1123006WL023768
|
Baria Sankarbhai Gulabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282821
|
|
Baria Sankarbhai Gulabhai
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-008-001/558801382
(Bogadva)
|
1123006000NRG23230620220617406
|
26/06/2022
|
Baria Sumitraben Sankarbhai
|
1123006WL023768
|
Baria Sumitraben Sankarbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282829
|
|
Baria Sumitraben Sankarbhai
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-008-001/558801455
(Bogadva)
|
1123006000NRG23230620220617412
|
26/06/2022
|
Patel Kokilaben Jigneshbhai
|
1123006WL023768
|
Patel Kokilaben Jigneshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282831
|
|
Patel Kokilaben Jigneshbhai
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-008-001/558801753
(Bogadva)
|
1123006000NRG23230620220617417
|
26/06/2022
|
Patel Manharbhai Navalsinh
|
1123006WL023768
|
Patel Manharbhai Navalsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282827
|
|
Patel Manharbhai Navalsinh
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-008-001/558801753
(Bogadva)
|
1123006000NRG23230620220617416
|
26/06/2022
|
Patel Savitaben Manharbhai
|
1123006WL023768
|
Patel Savitaben Manharbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282828
|
|
Patel Savitaben Manharbhai
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-032-002/5568159
(Limdi Medhari)
|
1123006000NRG23230620220620662
|
26/06/2022
|
Mitalben
|
1123006WL023881
|
Mitalben
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149282809
|
|
Mitalben
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-032-002/5598270838
(Limdi Medhari)
|
1123006000NRG23240620220632347
|
26/06/2022
|
CHAUHAN MANGABHAI BHEMABHAI
|
1123006WL024326
|
CHAUHAN MANGABHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149282791
|
|
CHAUHAN MANGABHAI BHEMABHAI
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-032-002/5598270840
(Limdi Medhari)
|
1123006000NRG23240620220632350
|
26/06/2022
|
BARIYA MANIBEN REVABHAI
|
1123006WL024326
|
BARIYA MANIBEN REVABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149282806
|
|
BARIYA MANIBEN REVABHAI
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-032-002/5598270840
(Limdi Medhari)
|
1123006000NRG23240620220632349
|
26/06/2022
|
BARIYA REVABHAI SUBATBHAI
|
1123006WL024326
|
BARIYA REVABHAI SUBATBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149282805
|
|
BARIYA REVABHAI SUBATBHAI
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-032-002/5598270841
(Limdi Medhari)
|
1123006000NRG23240620220632351
|
26/06/2022
|
CHAUHAN ANTABEN DASRATBHAI
|
1123006WL024326
|
CHAUHAN ANTABEN DASRATBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149282824
|
|
CHAUHAN ANTABEN DASRATBHAI
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-032-002/5598270842
(Limdi Medhari)
|
1123006000NRG23240620220632352
|
26/06/2022
|
CHAUHAN PARVINBHAI KALUBHAI
|
1123006WL024326
|
CHAUHAN PARVINBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149282795
|
|
CHAUHAN PARVINBHAI KALUBHAI
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-032-002/5598270843
(Limdi Medhari)
|
1123006000NRG23240620220632354
|
26/06/2022
|
CHAUHAN VARSHBEN SUBASHBHAI
|
1123006WL024326
|
CHAUHAN VARSHBEN SUBASHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149282801
|
|
CHAUHAN VARSHBEN SUBASHBHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-032-002/5598270844
(Limdi Medhari)
|
1123006000NRG23240620220632355
|
26/06/2022
|
CHAUHAN MUKESHBHAI DIPSINGBHAI
|
1123006WL024326
|
CHAUHAN MUKESHBHAI DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149282813
|
|
CHAUHAN MUKESHBHAI DIPSINGBHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-032-002/5598270845
(Limdi Medhari)
|
1123006000NRG23240620220632356
|
26/06/2022
|
CHAUHAN FUMATIBEN RAMESHBHAI
|
1123006WL024326
|
CHAUHAN FUMATIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149282797
|
|
CHAUHAN FUMATIBEN RAMESHBHAI
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-032-002/5598270854
(Limdi Medhari)
|
1123006000NRG23250620220643455
|
26/06/2022
|
CHAUHAN VIPULBHAI GOVINDBHAI
|
1123006WL024685
|
CHAUHAN VIPULBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149282818
|
|
CHAUHAN VIPULBHAI GOVINDBHAI
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-032-002/5598270855
(Limdi Medhari)
|
1123006000NRG23250620220643456
|
26/06/2022
|
CHAUHAN HARESHBHAI GULABBHAI
|
1123006WL024685
|
CHAUHAN HARESHBHAI GULABBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149282817
|
|
CHAUHAN HARESHBHAI GULABBHAI
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-032-002/5598270856
(Limdi Medhari)
|
1123006000NRG23250620220643457
|
26/06/2022
|
CHAUHAN SUMITRABEN RAMANBHAI
|
1123006WL024685
|
CHAUHAN SUMITRABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149282816
|
|
CHAUHAN SUMITRABEN RAMANBHAI
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-032-002/5598270860
(Limdi Medhari)
|
1123006000NRG23230620220620692
|
26/06/2022
|
CHAUHAN SABILABEN VINODBHAI
|
1123006WL023881
|
CHAUHAN SABILABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149282812
|
|
CHAUHAN SABILABEN VINODBHAI
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-032-002/5598270860
(Limdi Medhari)
|
1123006000NRG23230620220620691
|
26/06/2022
|
CHAUHAN VINODBHAI KALUBHAI
|
1123006WL023881
|
CHAUHAN VINODBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149282811
|
|
CHAUHAN VINODBHAI KALUBHAI
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-032-002/5598270946
(Limdi Medhari)
|
1123006000NRG23240620220632358
|
26/06/2022
|
CHAUHAN HANSHBEN VILENDARBHAI
|
1123006WL024326
|
CHAUHAN HANSHBEN VILENDARBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149282796
|
|
CHAUHAN HANSHBEN VILENDARBHAI
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-032-002/5598270946
(Limdi Medhari)
|
1123006000NRG23240620220632357
|
26/06/2022
|
CHAUHAN VILENDARBHAI RATANBHAI
|
1123006WL024326
|
CHAUHAN VILENDARBHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149282798
|
|
CHAUHAN VILENDARBHAI RATANBHAI
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-032-002/5598270979
(Limdi Medhari)
|
1123006000NRG23250620220643460
|
26/06/2022
|
chauhan piyushbhai bharatbhai
|
1123006WL024685
|
chauhan piyushbhai bharatbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149282794
|
|
chauhan piyushbhai bharatbhai
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-032-002/5598270987
(Limdi Medhari)
|
1123006000NRG23250620220643463
|
26/06/2022
|
CHAUHAN RAJESHBHAI KIKABHAI
|
1123006WL024685
|
CHAUHAN RAJESHBHAI KIKABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149282800
|
|
CHAUHAN RAJESHBHAI KIKABHAI
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-032-002/5598270988
(Limdi Medhari)
|
1123006000NRG23250620220643465
|
26/06/2022
|
CHAUAHN MINESHBHAI KIKABHAI
|
1123006WL024685
|
CHAUAHN MINESHBHAI KIKABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149282820
|
|
CHAUAHN MINESHBHAI KIKABHAI
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-032-002/5598271004
(Limdi Medhari)
|
1123006000NRG23240620220632359
|
26/06/2022
|
CHAUHAN KANUBHAI DIPSINGBHAI
|
1123006WL024326
|
CHAUHAN KANUBHAI DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149282807
|
|
CHAUHAN KANUBHAI DIPSINGBHAI
|
()
|
|
44
|
Devgad Bariya
|
GJ-23-006-038-001/55799014
(Muvada)
|
1123006000NRG23240620220633739
|
26/06/2022
|
Baliben
|
1123006WL024370
|
Baliben
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282803
|
|
Baliben
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-038-001/5599001160
(Nalu)
|
1123006000NRG23240620220633487
|
26/06/2022
|
BARIA KAMLESHBHAI POPATBHAI
|
1123006WL024365
|
BARIA KAMLESHBHAI POPATBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149282808
|
|
BARIA KAMLESHBHAI POPATBHAI
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-038-001/5599001340
(Nalu)
|
1123006000NRG23240620220633489
|
26/06/2022
|
BARIYA SAVITABEN KAMLESHBHAI
|
1123006WL024365
|
BARIYA SAVITABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149282819
|
|
BARIYA SAVITABEN KAMLESHBHAI
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-039-001/4896796021
(Navanagar)
|
1123006000NRG23240620220634552
|
26/06/2022
|
MINAMA VARSINGBHAI
|
1123006WL024403
|
MINAMA VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/08/2022
|
|
4149282789
|
|
MINAMA VARSINGBHAI
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-039-001/4896796022
(Navanagar)
|
1123006000NRG23240620220634553
|
26/06/2022
|
BHURIYA AMITBHAI
|
1123006WL024403
|
BHURIYA AMITBHAI
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/08/2022
|
|
4149282781
|
|
BHURIYA AMITBHAI
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-039-001/89679476
(Navanagar)
|
1123006000NRG23240620220634557
|
26/06/2022
|
madiyabhai damor
|
1123006WL024403
|
madiyabhai damor
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/08/2022
|
|
4149282784
|
|
madiyabhai damor
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-039-001/896795402
(Navanagar)
|
1123006000NRG23240620220634558
|
26/06/2022
|
SUMABHAI DAMOR
|
1123006WL024403
|
SUMABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/08/2022
|
|
4149282783
|
|
SUMABHAI DAMOR
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-055-004/557800230
(Vasiya Dungari)
|
1123006000NRG23230620220618134
|
26/06/2022
|
damor ditabhai pratapbhai
|
1123006WL023789
|
damor ditabhai pratapbhai
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/08/2022
|
|
4149282785
|
|
damor ditabhai pratapbhai
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-055-004/557800231
(Vasiya Dungari)
|
1123006000NRG23230620220618135
|
26/06/2022
|
JELIBEN
|
1123006WL023789
|
JELIBEN
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/08/2022
|
|
4149282780
|
|
JELIBEN
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-055-004/557800236
(Vasiya Dungari)
|
1123006000NRG23230620220618136
|
26/06/2022
|
KHETUBEN
|
1123006WL023789
|
KHETUBEN
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/08/2022
|
|
4149282787
|
|
KHETUBEN
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-055-004/557800237
(Vasiya Dungari)
|
1123006000NRG23230620220618137
|
26/06/2022
|
BHURIYA MANUBHAI HIRABHAI
|
1123006WL023789
|
BHURIYA MANUBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/08/2022
|
|
4149282786
|
|
BHURIYA MANUBHAI HIRABHAI
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-055-004/557800240
(Vasiya Dungari)
|
1123006000NRG23230620220618138
|
26/06/2022
|
DAMOR AJITBHAI BHARATBHAI
|
1123006WL023789
|
DAMOR AJITBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/08/2022
|
|
4149282782
|
|
DAMOR AJITBHAI BHARATBHAI
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-055-004/557800242
(Vasiya Dungari)
|
1123006000NRG23230620220618140
|
26/06/2022
|
BHABHOR CHUNABHAI KASANABHAI
|
1123006WL023789
|
BHABHOR CHUNABHAI KASANABHAI
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/08/2022
|
|
4149282802
|
|
BHABHOR CHUNABHAI KASANABHAI
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-055-004/557800243
(Vasiya Dungari)
|
1123006000NRG23230620220618141
|
26/06/2022
|
BHABHOR SUMLABHAI NANABHAI
|
1123006WL023789
|
BHABHOR SUMLABHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/08/2022
|
|
4149282788
|
|
BHABHOR SUMLABHAI NANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49018
|
49018
|
|
|
|
|
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-008-001/558801381
(Bogadva)
|
1123006000NRG23230620220617403
|
26/06/2022
|
Baria Kamleshbhai Rameshbhai
|
1123006WL023768
|
Baria Kamleshbhai Rameshbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282935
|
|
MR KAMLESHBHAI RAMESHBHAI BARIA
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-008-001/558801381
(Bogadva)
|
1123006000NRG23230620220617404
|
26/06/2022
|
Baria Manjulaben Kamleshbhai
|
1123006WL023768
|
Baria Manjulaben Kamleshbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282933
|
|
MRS BARIA MANJULABEN KAMLESHBHAI
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-008-001/558801382
(Bogadva)
|
1123006000NRG23230620220617407
|
26/06/2022
|
Baria Sardarbhai Gulabhai
|
1123006WL023768
|
Baria Sardarbhai Gulabhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282934
|
|
MR SARDARBHAI GULABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-001-001/5547801175
(Agasvani)
|
1123006000NRG23240620220634289
|
26/06/2022
|
DAMOR NAVALABHAI DHANABHAI
|
1123006WL024387
|
DAMOR NAVALABHAI DHANABHAI
|
00415
|
SBIN0010959
|
228
|
228
|
Processed
|
25/08/2022
|
|
4149282940
|
|
MR NAVALBHAI DHANABHAI DAMOR
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-001-001/5547801177
(Agasvani)
|
1123006000NRG23240620220634290
|
26/06/2022
|
PARMAR RAMESHBHAI MANSINH
|
1123006WL024387
|
PARMAR RAMESHBHAI MANSINH
|
00415
|
SBIN0010959
|
228
|
228
|
Rejected
|
25/08/2022
|
|
4149282942
|
Account closed
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-032-002/5598270838
(Limdi Medhari)
|
1123006000NRG23240620220632348
|
26/06/2022
|
CHAUHAN VARSHBEN MANGABHAI
|
1123006WL024326
|
CHAUHAN VARSHBEN MANGABHAI
|
00415
|
SBIN0010959
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149282941
|
|
MRS VARSHABEN MANGABHAI CHAUHAN
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-032-002/5598270939
(Limdi Medhari)
|
1123006000NRG23250620220643459
|
26/06/2022
|
DHARVA ANITABEN SURESHBHAI
|
1123006WL024685
|
DHARVA ANITABEN SURESHBHAI
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149282947
|
|
MRS ANITABEN BHIMASINH PATEL
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-032-002/5598270939
(Limdi Medhari)
|
1123006000NRG23250620220643458
|
26/06/2022
|
DHARVA SURESHBHAI LERSINGBHAI
|
1123006WL024685
|
DHARVA SURESHBHAI LERSINGBHAI
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149282943
|
|
MR SURESHKUMAR LERSINH DHARVA
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-032-002/5598270980
(Limdi Medhari)
|
1123006000NRG23250620220643462
|
26/06/2022
|
chauhan kiritbhai ramanbhai
|
1123006WL024685
|
chauhan kiritbhai ramanbhai
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149282944
|
|
MR KIRITBHAI RAMANBHAI CHAUHAN
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-032-002/5598270987
(Limdi Medhari)
|
1123006000NRG23250620220643464
|
26/06/2022
|
CHAUHAN KASAMBEN RAJESHBHAI
|
1123006WL024685
|
CHAUHAN KASAMBEN RAJESHBHAI
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149282939
|
|
MS KASAM BEN RAJESHBHAI CHAUHAN
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-038-001/5572875
(Nalu)
|
1123006000NRG23240620220633734
|
26/06/2022
|
Rameshabhau
|
1123006WL024370
|
Rameshabhau
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282948
|
|
MR RAMSINGBHAI AMARSINGBHAI BARIYA
|
()
|
|
69
|
Devgad Bariya
|
GJ-23-006-038-001/55799012
(Muvada)
|
1123006000NRG23240620220633738
|
26/06/2022
|
VINUBHAI
|
1123006WL024370
|
VINUBHAI
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282956
|
|
MISS BARIA GALIBEN NARVATBHAI
|
()
|
|
70
|
Devgad Bariya
|
GJ-23-006-038-001/55799015
(Muvada)
|
1123006000NRG23240620220633740
|
26/06/2022
|
DHANABHAI
|
1123006WL024370
|
DHANABHAI
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282955
|
|
MISS BARIA CHAMPABEN RAMSINGBHAI
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-038-001/5599001133
(Nalu)
|
1123006000NRG23240620220633800
|
26/06/2022
|
BARIA ANILBHAI RAMSINHBHAI
|
1123006WL024371
|
BARIA ANILBHAI RAMSINHBHAI
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282945
|
|
MR ANILBHAI RAMSINH BARIA
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-038-001/5599001158
(Nalu)
|
1123006000NRG23240620220633486
|
26/06/2022
|
BARIA SHAILESHBHAI VINODBHAI
|
1123006WL024365
|
BARIA SHAILESHBHAI VINODBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149282946
|
|
MR SHAILESHBHAI VINODBHAI BARIA
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-038-001/5599001200
(Nalu)
|
1123006000NRG23240620220633488
|
26/06/2022
|
BARIA PANKAJKUMAR NARVATSINH
|
1123006WL024365
|
BARIA PANKAJKUMAR NARVATSINH
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149282949
|
|
MR PANKAJKUMAR NARAVATSINH BARIA
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-038-001/8899992829
(Nalu)
|
1123006000NRG23240620220633708
|
26/06/2022
|
Baria Tulshiben Dipsinh
|
1123006WL024369
|
Baria Tulshiben Dipsinh
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282954
|
|
MISS BARIA TULSIBEN
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-038-001/8899992830
(Nalu)
|
1123006000NRG23240620220633709
|
26/06/2022
|
Baria Sumitraben Balsingbhai
|
1123006WL024369
|
Baria Sumitraben Balsingbhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282953
|
|
MS SUMITRABEN BHALSINGBHAI BARIA
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-039-001/89679403
(Navanagar)
|
1123006000NRG23240620220634556
|
26/06/2022
|
DAMOR MADIYA
|
1123006WL024403
|
DAMOR MADIYA
|
00415
|
SBIN0010959
|
225
|
225
|
Processed
|
25/08/2022
|
|
4149282952
|
|
MS SANGITABEN SANKARBHAI DAMOR
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-044-001/5578700958
(Pipodra)
|
1123006000NRG23240620220632022
|
26/06/2022
|
Bariya Nathubhai Chaganbhai
|
1123006WL024317
|
Bariya Nathubhai Chaganbhai
|
00415
|
SBIN0010959
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149282936
|
|
MR NATHUBHAI CHHAGANBHAI BARIA
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-044-001/5578700959
(Pipodra)
|
1123006000NRG23240620220632023
|
26/06/2022
|
Bariya sankarbhai Dhirabhai
|
1123006WL024317
|
Bariya sankarbhai Dhirabhai
|
00415
|
SBIN0010959
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149282937
|
|
MR SHANKARBHAI DHIRABHAI BARIA
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-044-001/5578700960
(Pipodra)
|
1123006000NRG23240620220632024
|
26/06/2022
|
Bariya chtrasing narshingbhai
|
1123006WL024317
|
Bariya chtrasing narshingbhai
|
00415
|
SBIN0010959
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149282938
|
|
MR CHHATRASING BARIA
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-055-002/5578800309
(Vasiya Dungari)
|
1123006000NRG23250620220643328
|
26/06/2022
|
DAMOR REMABEN VARCHANDBHAI
|
1123006WL024679
|
DAMOR REMABEN VARCHANDBHAI
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282950
|
|
MRS REMABEN VARCHANDBHAI DAMOR
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-055-002/5578800310
(Vasiya Dungari)
|
1123006000NRG23250620220643330
|
26/06/2022
|
DAMOR REKHABEN RAMSINHBHAI
|
1123006WL024679
|
DAMOR REKHABEN RAMSINHBHAI
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282951
|
|
MRS REKHABEN RAMSINGBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22088
|
22088
|
|
|
|
|
|
|
|
|
82
|
Dhanpur
|
GJ-23-006-038-001/5572757
(Nalu)
|
1123006000NRG23240620220633728
|
26/06/2022
|
Manjulaben
|
1123006WL024370
|
Manjulaben
|
00688
|
FINO0001165
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282837
|
|
Manjulaben
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-038-001/5572834
(Nalu)
|
1123006000NRG23240620220633733
|
26/06/2022
|
Hanshaben
|
1123006WL024370
|
Hanshaben
|
00688
|
FINO0001165
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282838
|
|
Hanshaben
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-048-001/5578021476
(Simamoi)
|
1123006000NRG23240620220631154
|
26/06/2022
|
LAXMANSINH C RATHOD
|
1123006WL024295
|
LAXMANSINH C RATHOD
|
00688
|
FINO0001165
|
235
|
235
|
Processed
|
25/08/2022
|
|
4149282843
|
|
LAXMANSINH C RATHOD
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-048-001/5578021477
(Simamoi)
|
1123006000NRG23240620220631155
|
26/06/2022
|
CHAMPABEN RATHOD
|
1123006WL024295
|
CHAMPABEN RATHOD
|
00688
|
FINO0001165
|
235
|
235
|
Processed
|
25/08/2022
|
|
4149282842
|
|
CHAMPABEN RATHOD
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-048-001/5578021478
(Simamoi)
|
1123006000NRG23240620220631156
|
26/06/2022
|
SAVITABEN P
|
1123006WL024295
|
SAVITABEN P
|
00688
|
FINO0001165
|
235
|
235
|
Processed
|
25/08/2022
|
|
4149282846
|
|
SAVITABEN P
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-048-001/5578021479
(Simamoi)
|
1123006000NRG23240620220631157
|
26/06/2022
|
PRAVINSING RATHOD
|
1123006WL024295
|
PRAVINSING RATHOD
|
00688
|
FINO0001165
|
235
|
235
|
Processed
|
25/08/2022
|
|
4149282841
|
|
PRAVINSING RATHOD
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-048-001/5578021480
(Simamoi)
|
1123006000NRG23240620220631152
|
26/06/2022
|
DAXSHABEN RATHOD
|
1123006WL024294
|
DAXSHABEN RATHOD
|
00688
|
FINO0001165
|
235
|
235
|
Processed
|
25/08/2022
|
|
4149282840
|
|
DAXSHABEN RATHOD
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-048-001/5578021481
(Simamoi)
|
1123006000NRG23240620220631153
|
26/06/2022
|
BHARTIBEN
|
1123006WL024294
|
BHARTIBEN
|
00688
|
FINO0001165
|
235
|
235
|
Processed
|
25/08/2022
|
|
4149282844
|
|
BHARTIBEN
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-048-001/5578021482
(Simamoi)
|
1123006000NRG23240620220631158
|
26/06/2022
|
MAHENDRABHAI L
|
1123006WL024295
|
MAHENDRABHAI L
|
00688
|
FINO0001165
|
235
|
235
|
Processed
|
25/08/2022
|
|
4149282845
|
|
MAHENDRABHAI L
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-048-001/5578021483
(Simamoi)
|
1123006000NRG23240620220631159
|
26/06/2022
|
SUBHASHBHAI C RATHOD
|
1123006WL024295
|
SUBHASHBHAI C RATHOD
|
00688
|
FINO0001165
|
235
|
235
|
Processed
|
25/08/2022
|
|
4149282839
|
|
SUBHASHBHAI C RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
92
|
Dhanpur
|
GJ-23-006-005-001/5569001
(Bhindol)
|
1123006000NRG23230620220618709
|
26/06/2022
|
DAMOR SUNITABEN G
|
1123006WL023806
|
DAMOR SUNITABEN G
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282891
|
|
DAMOR SUNITABEN G
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-005-001/55699020
(Bhindol)
|
1123006000NRG23230620220618710
|
26/06/2022
|
DAMOR GURSINH A
|
1123006WL023806
|
DAMOR GURSINH A
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282892
|
|
DAMOR GURSINH A
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-005-001/55699021
(Bhindol)
|
1123006000NRG23230620220618711
|
26/06/2022
|
PAVAR AXAYKUMAR R
|
1123006WL023806
|
PAVAR AXAYKUMAR R
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282893
|
|
PAVAR AXAYKUMAR R
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-005-001/55699022
(Bhindol)
|
1123006000NRG23230620220618712
|
26/06/2022
|
PARMAR PARDIPKUMAR G
|
1123006WL023806
|
PARMAR PARDIPKUMAR G
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282894
|
|
PARMAR PARDIPKUMAR G
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-005-001/55699023
(Bhindol)
|
1123006000NRG23230620220618713
|
26/06/2022
|
PAVAR RAMESHBHAI V
|
1123006WL023806
|
PAVAR RAMESHBHAI V
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282895
|
|
PAVAR RAMESHBHAI V
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-005-001/55699024
(Bhindol)
|
1123006000NRG23230620220618714
|
26/06/2022
|
BARIA NARESHBHAI C
|
1123006WL023806
|
BARIA NARESHBHAI C
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282896
|
|
BARIA NARESHBHAI C
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-005-001/55699025
(Bhindol)
|
1123006000NRG23230620220618715
|
26/06/2022
|
BARIA RAMANBHAI V
|
1123006WL023806
|
BARIA RAMANBHAI V
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282897
|
|
BARIA RAMANBHAI V
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-005-001/55699026
(Bhindol)
|
1123006000NRG23230620220618716
|
26/06/2022
|
SOLANKI ANKURKUMAR D
|
1123006WL023806
|
SOLANKI ANKURKUMAR D
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282898
|
|
SOLANKI ANKURKUMAR D
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-005-001/55699027
(Bhindol)
|
1123006000NRG23230620220618717
|
26/06/2022
|
SOLANKI SITABEN R
|
1123006WL023806
|
SOLANKI SITABEN R
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282899
|
|
SOLANKI SITABEN R
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-005-001/55699028
(Bhindol)
|
1123006000NRG23230620220618718
|
26/06/2022
|
SOLANKI KINJALKUMARI D
|
1123006WL023806
|
SOLANKI KINJALKUMARI D
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282900
|
|
SOLANKI KINJALKUMARI D
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-005-001/55699029
(Bhindol)
|
1123006000NRG23230620220618719
|
26/06/2022
|
SOLANKI GULABSINH K
|
1123006WL023806
|
SOLANKI GULABSINH K
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282901
|
|
SOLANKI GULABSINH K
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-005-001/55699030
(Bhindol)
|
1123006000NRG23230620220618720
|
26/06/2022
|
SOLANKI VIRENDRASING R
|
1123006WL023806
|
SOLANKI VIRENDRASING R
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282902
|
|
SOLANKI VIRENDRASING R
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-008-001/558801440
(Bogadva)
|
1123006000NRG23230620220617409
|
26/06/2022
|
SUMATSINH KANJIBHAI BARIA
|
1123006WL023768
|
SUMATSINH KANJIBHAI BARIA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282855
|
|
SUMATSINH KANJIBHAI BARIA
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-008-001/558801441
(Bogadva)
|
1123006000NRG23230620220617410
|
26/06/2022
|
NATHUBHAI PRATAPSINH BARIA
|
1123006WL023768
|
NATHUBHAI PRATAPSINH BARIA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282856
|
|
NATHUBHAI PRATAPSINH BARIA
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-008-001/558801455
(Bogadva)
|
1123006000NRG23230620220617411
|
26/06/2022
|
PATEL JIGNESHBHAI BALVANTSINH
|
1123006WL023768
|
PATEL JIGNESHBHAI BALVANTSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282857
|
|
PATEL JIGNESHBHAI BALVANTSINH
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-008-001/558801485
(Bogadva)
|
1123006000NRG23230620220617413
|
26/06/2022
|
KOKILABEN SAMATBHAI BARIA
|
1123006WL023768
|
KOKILABEN SAMATBHAI BARIA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282858
|
|
KOKILABEN SAMATBHAI BARIA
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-008-001/558801486
(Bogadva)
|
1123006000NRG23230620220617414
|
26/06/2022
|
GANGALIBEN CHANDRABHAI BARIA
|
1123006WL023768
|
GANGALIBEN CHANDRABHAI BARIA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282859
|
|
GANGALIBEN CHANDRABHAI BARIA
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-008-001/558801488
(Bogadva)
|
1123006000NRG23230620220617415
|
26/06/2022
|
SONIKA NATHU BARIA
|
1123006WL023768
|
SONIKA NATHU BARIA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149282860
|
|
SONIKA NATHU BARIA
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-032-002/5568359
(Limdi Medhari)
|
1123006000NRG23230620220620666
|
26/06/2022
|
LALABHAI
|
1123006WL023881
|
LALABHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149282911
|
|
LALABHAI
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-032-002/5568360
(Limdi Medhari)
|
1123006000NRG23230620220620667
|
26/06/2022
|
PARULBHAI
|
1123006WL023881
|
PARULBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149282908
|
|
PARULBHAI
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-032-002/5568361
(Limdi Medhari)
|
1123006000NRG23230620220620668
|
26/06/2022
|
SARLABEN
|
1123006WL023881
|
SARLABEN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149282910
|
|
SARLABEN
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-032-002/5568362
(Limdi Medhari)
|
1123006000NRG23230620220620670
|
26/06/2022
|
HITESHBHAI
|
1123006WL023881
|
HITESHBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149282912
|
|
HITESHBHAI
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-032-002/5568362
(Limdi Medhari)
|
1123006000NRG23230620220620669
|
26/06/2022
|
RAKESHBHAI
|
1123006WL023881
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149282913
|
|
RAKESHBHAI
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-032-002/5598270979
(Limdi Medhari)
|
1123006000NRG23250620220643461
|
26/06/2022
|
chauhan bhavanaben piyushbhai
|
1123006WL024685
|
chauhan bhavanaben piyushbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149282924
|
|
chauhan bhavanaben piyushbhai
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-032-002/5598271260
(Limdi Medhari)
|
1123006000NRG23230620220620697
|
26/06/2022
|
Chauhan Saritaben Surendarbhai
|
1123006WL023881
|
Chauhan Saritaben Surendarbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149282903
|
|
Chauhan Saritaben Surendarbhai
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-032-002/5598271260
(Limdi Medhari)
|
1123006000NRG23230620220620696
|
26/06/2022
|
Chauhan Surendarbhai Naranbhai
|
1123006WL023881
|
Chauhan Surendarbhai Naranbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149282909
|
|
Chauhan Surendarbhai Naranbhai
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-032-002/5598271261
(Limdi Medhari)
|
1123006000NRG23230620220620699
|
26/06/2022
|
Chauhan Minaben Shileshbhai
|
1123006WL023881
|
Chauhan Minaben Shileshbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149282905
|
|
Chauhan Minaben Shileshbhai
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-032-002/5598271261
(Limdi Medhari)
|
1123006000NRG23230620220620698
|
26/06/2022
|
Chauhan Shileshbhai Natvarbhai
|
1123006WL023881
|
Chauhan Shileshbhai Natvarbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149282904
|
|
Chauhan Shileshbhai Natvarbhai
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-032-002/5598271262
(Limdi Medhari)
|
1123006000NRG23230620220620700
|
26/06/2022
|
Chauhan Dineshbhai Gemabhai
|
1123006WL023881
|
Chauhan Dineshbhai Gemabhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149282906
|
|
Chauhan Dineshbhai Gemabhai
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-032-002/5598271262
(Limdi Medhari)
|
1123006000NRG23230620220620701
|
26/06/2022
|
Chauhan Sumitraben
|
1123006WL023881
|
Chauhan Sumitraben
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149282907
|
|
Chauhan Sumitraben
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-038-001/5566313
(Nalu)
|
1123006000NRG23240620220633723
|
26/06/2022
|
SOMABHAI
|
1123006WL024370
|
SOMABHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282932
|
|
SOMABHAI
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-038-001/5566322
(Nalu)
|
1123006000NRG23240620220633724
|
26/06/2022
|
BHOPATBHAI
|
1123006WL024370
|
BHOPATBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282931
|
|
BHOPATBHAI
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-038-001/5566334
(Nalu)
|
1123006000NRG23240620220633725
|
26/06/2022
|
RAJLIBEN
|
1123006WL024370
|
RAJLIBEN
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282930
|
|
RAJLIBEN
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-038-001/5566336
(Nalu)
|
1123006000NRG23240620220633726
|
26/06/2022
|
MANJULABEN
|
1123006WL024370
|
MANJULABEN
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282929
|
|
MANJULABEN
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-038-001/5566350
(Nalu)
|
1123006000NRG23240620220633727
|
26/06/2022
|
NITABEN
|
1123006WL024370
|
NITABEN
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282928
|
|
NITABEN
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-038-001/5572824
(Nalu)
|
1123006000NRG23240620220633732
|
26/06/2022
|
BARIYA SURESH
|
1123006WL024370
|
BARIYA SURESH
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282867
|
|
BARIYA SURESH
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-038-001/5572882
(Nalu)
|
1123006000NRG23240620220633475
|
26/06/2022
|
SURESHBHAI BARIYA
|
1123006WL024365
|
SURESHBHAI BARIYA
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149282919
|
|
SURESHBHAI BARIYA
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-038-001/5572888
(Pipearo)
|
1123006000NRG23240620220633735
|
26/06/2022
|
NARVATBHAI RAVAL
|
1123006WL024370
|
NARVATBHAI RAVAL
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282927
|
|
NARVATBHAI RAVAL
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-038-001/8899992455
(Nalu)
|
1123006000NRG23240620220633686
|
26/06/2022
|
KANSNABHAI PARSINH BARIA
|
1123006WL024369
|
KANSNABHAI PARSINH BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282926
|
|
KANSNABHAI PARSINH BARIA
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-038-001/8899992456
(Nalu)
|
1123006000NRG23240620220633687
|
26/06/2022
|
RENUKABEN MANIYABHAI BARIA
|
1123006WL024369
|
RENUKABEN MANIYABHAI BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282925
|
|
RENUKABEN MANIYABHAI BARIA
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-038-001/8899992537
(Nalu)
|
1123006000NRG23240620220633513
|
26/06/2022
|
BARIA DARSHANBEN POPATBHAI
|
1123006WL024365
|
BARIA DARSHANBEN POPATBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149282921
|
|
BARIA DARSHANBEN POPATBHAI
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-038-001/8899992537
(Nalu)
|
1123006000NRG23240620220633512
|
26/06/2022
|
BARIA POPATBHAI MANSUKHBHAI
|
1123006WL024365
|
BARIA POPATBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149282923
|
|
BARIA POPATBHAI MANSUKHBHAI
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-038-001/8899992538
(Nalu)
|
1123006000NRG23240620220633515
|
26/06/2022
|
BARIA JAYABEN NILESHBHAI
|
1123006WL024365
|
BARIA JAYABEN NILESHBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149282920
|
|
BARIA JAYABEN NILESHBHAI
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-038-001/8899992538
(Nalu)
|
1123006000NRG23240620220633514
|
26/06/2022
|
BARIA MANGALIBEN MANSUKHBHAI
|
1123006WL024365
|
BARIA MANGALIBEN MANSUKHBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149282922
|
|
BARIA MANGALIBEN MANSUKHBHAI
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-038-001/8899992704
(Nalu)
|
1123006000NRG23240620220633827
|
26/06/2022
|
RAMSING AMARABHAI BARIA
|
1123006WL024371
|
RAMSING AMARABHAI BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282916
|
|
RAMSING AMARABHAI BARIA
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-038-001/8899992705
(Nalu)
|
1123006000NRG23240620220633828
|
26/06/2022
|
SONALBEN RAMSING BARIA
|
1123006WL024371
|
SONALBEN RAMSING BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282918
|
|
SONALBEN RAMSING BARIA
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-038-001/8899992706
(Nalu)
|
1123006000NRG23240620220633829
|
26/06/2022
|
RINABEN ANILBHAI BARIA
|
1123006WL024371
|
RINABEN ANILBHAI BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282914
|
|
RINABEN ANILBHAI BARIA
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-038-001/8899992707
(Nalu)
|
1123006000NRG23240620220633830
|
26/06/2022
|
KESHAMBEN RAMSING BARIA
|
1123006WL024371
|
KESHAMBEN RAMSING BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282917
|
|
KESHAMBEN RAMSING BARIA
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-038-001/8899992708
(Nalu)
|
1123006000NRG23240620220633831
|
26/06/2022
|
SUREKHABEN RAMSING BARIA
|
1123006WL024371
|
SUREKHABEN RAMSING BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149282915
|
|
SUREKHABEN RAMSING BARIA
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-039-001/896795403
(Navanagar)
|
1123006000NRG23240620220634559
|
26/06/2022
|
DALABHAI
|
1123006WL024403
|
DALABHAI
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
25/08/2022
|
|
4149282847
|
|
DALABHAI
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-044-001/5578700924
(Pipodra)
|
1123006000NRG23240620220632019
|
26/06/2022
|
BARIA SHITALBEN NATHUBHAI
|
1123006WL024317
|
BARIA SHITALBEN NATHUBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149282849
|
|
BARIA SHITALBEN NATHUBHAI
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-044-001/5578700926
(Pipodra)
|
1123006000NRG23240620220632020
|
26/06/2022
|
RASILABEN ALPESHBHAI UDANIYA
|
1123006WL024317
|
RASILABEN ALPESHBHAI UDANIYA
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149282852
|
|
RASILABEN ALPESHBHAI UDANIYA
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-044-001/5578700929
(Pipodra)
|
1123006000NRG23240620220632021
|
26/06/2022
|
UDANIYA TINABEN SUMALABHAI
|
1123006WL024317
|
UDANIYA TINABEN SUMALABHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149282851
|
|
UDANIYA TINABEN SUMALABHAI
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-044-001/5578700962
(Pipodra)
|
1123006000NRG23240620220632025
|
26/06/2022
|
LILABEN J UDANIYA
|
1123006WL024317
|
LILABEN J UDANIYA
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149282853
|
|
LILABEN J UDANIYA
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-044-001/5578700964
(Pipodra)
|
1123006000NRG23240620220632026
|
26/06/2022
|
MAHESHBHAI RAYSING UDANIYA
|
1123006WL024317
|
MAHESHBHAI RAYSING UDANIYA
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149282854
|
|
MAHESHBHAI RAYSING UDANIYA
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-044-001/5578700990
(Pipodra)
|
1123006000NRG23240620220632027
|
26/06/2022
|
JUVANSING MANGABHAI GANAVA
|
1123006WL024317
|
JUVANSING MANGABHAI GANAVA
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149282850
|
|
JUVANSING MANGABHAI GANAVA
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-055-002/557800244
(Vasiya Dungari)
|
1123006000NRG23250620220643444
|
26/06/2022
|
PALAS RAMANBHAI BACHUBHAI
|
1123006WL024684
|
PALAS RAMANBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282861
|
|
PALAS RAMANBHAI BACHUBHAI
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-055-002/557800246
(Vasiya Dungari)
|
1123006000NRG23250620220643445
|
26/06/2022
|
limjibhai
|
1123006WL024684
|
limjibhai
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282862
|
|
limjibhai
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-055-002/557800251
(Vasiya Dungari)
|
1123006000NRG23250620220643447
|
26/06/2022
|
GANGARAMBHAI
|
1123006WL024684
|
GANGARAMBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282863
|
|
GANGARAMBHAI
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-055-002/557800253
(Vasiya Dungari)
|
1123006000NRG23250620220643448
|
26/06/2022
|
KALAJIBHAI
|
1123006WL024684
|
KALAJIBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282864
|
|
KALAJIBHAI
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-055-002/5578800309
(Vasiya Dungari)
|
1123006000NRG23250620220643327
|
26/06/2022
|
DAMOR VARCHADBHAI SABURBHAI
|
1123006WL024679
|
DAMOR VARCHADBHAI SABURBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282865
|
|
DAMOR VARCHADBHAI SABURBHAI
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-055-002/5578800310
(Vasiya Dungari)
|
1123006000NRG23250620220643329
|
26/06/2022
|
DAMOR RAMSINHBHAI VARCHADBHAI
|
1123006WL024679
|
DAMOR RAMSINHBHAI VARCHADBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282888
|
|
DAMOR RAMSINHBHAI VARCHADBHAI
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-055-002/5578800313
(Vasiya Dungari)
|
1123006000NRG23250620220643331
|
26/06/2022
|
PALAS RETALBEN MUKESHBHAI
|
1123006WL024679
|
PALAS RETALBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282866
|
|
PALAS RETALBEN MUKESHBHAI
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-055-002/5578800315
(Vasiya Dungari)
|
1123006000NRG23250620220643332
|
26/06/2022
|
PALAS RAKESHBHAI BACHUBHAI
|
1123006WL024679
|
PALAS RAKESHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282889
|
|
PALAS RAKESHBHAI BACHUBHAI
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-055-002/5578800316
(Vasiya Dungari)
|
1123006000NRG23250620220643333
|
26/06/2022
|
PALAS HIMATBHAI MANSINH
|
1123006WL024679
|
PALAS HIMATBHAI MANSINH
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282886
|
|
PALAS HIMATBHAI MANSINH
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-055-002/5578800317
(Vasiya Dungari)
|
1123006000NRG23250620220643334
|
26/06/2022
|
PALAS UMESHBHAI BABUBHAI
|
1123006WL024679
|
PALAS UMESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282887
|
|
PALAS UMESHBHAI BABUBHAI
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-055-002/5578800318
(Vasiya Dungari)
|
1123006000NRG23250620220643335
|
26/06/2022
|
PALAS KAMABEN HIMATBHAI
|
1123006WL024679
|
PALAS KAMABEN HIMATBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149282890
|
|
PALAS KAMABEN HIMATBHAI
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-055-004/557800241
(Vasiya Dungari)
|
1123006000NRG23230620220618139
|
26/06/2022
|
BHURIYA DHARMESHBHAI MANUBHAI
|
1123006WL023789
|
BHURIYA DHARMESHBHAI MANUBHAI
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
25/08/2022
|
|
4149282848
|
|
BHURIYA DHARMESHBHAI MANUBHAI
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-057-002/5578009169
(Zabu)
|
1123006000NRG23230620220617616
|
26/06/2022
|
BARIA PARSING SUMALA
|
1123006WL023776
|
BARIA PARSING SUMALA
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282868
|
|
BARIA PARSING SUMALA
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-057-002/5578009170
(Zabu)
|
1123006000NRG23230620220617619
|
26/06/2022
|
BARIA LALITABEN PARSING
|
1123006WL023776
|
BARIA LALITABEN PARSING
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282869
|
|
BARIA LALITABEN PARSING
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-057-002/5578009171
(Zabu)
|
1123006000NRG23230620220617620
|
26/06/2022
|
BARIA MANJALIBEN RAMSING
|
1123006WL023776
|
BARIA MANJALIBEN RAMSING
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282870
|
|
BARIA MANJALIBEN RAMSING
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-057-002/5578009172
(Zabu)
|
1123006000NRG23230620220617623
|
26/06/2022
|
BARIA KESUBHAI BHAVSING
|
1123006WL023776
|
BARIA KESUBHAI BHAVSING
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282881
|
|
BARIA KESUBHAI BHAVSING
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-057-002/5578009173
(Zabu)
|
1123006000NRG23230620220617624
|
26/06/2022
|
BARIA RAKESHBHAI MANABHAI
|
1123006WL023776
|
BARIA RAKESHBHAI MANABHAI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282882
|
|
BARIA RAKESHBHAI MANABHAI
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-057-002/5578009174
(Zabu)
|
1123006000NRG23230620220617627
|
26/06/2022
|
BARIA SANIYABHAI MANABHAI
|
1123006WL023776
|
BARIA SANIYABHAI MANABHAI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282883
|
|
BARIA SANIYABHAI MANABHAI
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-057-002/5578009175
(Zabu)
|
1123006000NRG23230620220617628
|
26/06/2022
|
KHABAD DINESHBHAI RANCHHOD
|
1123006WL023776
|
KHABAD DINESHBHAI RANCHHOD
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282884
|
|
KHABAD DINESHBHAI RANCHHOD
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-057-002/5578009176
(Zabu)
|
1123006000NRG23230620220617631
|
26/06/2022
|
KHABAD MUKESHBHAI RANCHHOD
|
1123006WL023776
|
KHABAD MUKESHBHAI RANCHHOD
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282885
|
|
KHABAD MUKESHBHAI RANCHHOD
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-057-002/5578009177
(Zabu)
|
1123006000NRG23230620220617632
|
26/06/2022
|
BARIA BADALIBEN MAVABHAI
|
1123006WL023776
|
BARIA BADALIBEN MAVABHAI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282871
|
|
BARIA BADALIBEN MAVABHAI
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-057-002/5578009178
(Zabu)
|
1123006000NRG23230620220617635
|
26/06/2022
|
BARIA SABURIBEN SUMALABHAI
|
1123006WL023776
|
BARIA SABURIBEN SUMALABHAI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282872
|
|
BARIA SABURIBEN SUMALABHAI
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-057-002/5578009179
(Zabu)
|
1123006000NRG23230620220617636
|
26/06/2022
|
BARIA MAVALABHAI GUMABHAI
|
1123006WL023776
|
BARIA MAVALABHAI GUMABHAI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282873
|
|
BARIA MAVALABHAI GUMABHAI
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-057-002/5578009180
(Zabu)
|
1123006000NRG23230620220617639
|
26/06/2022
|
BARIA SUREKHABEN RAJUBHAI
|
1123006WL023776
|
BARIA SUREKHABEN RAJUBHAI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282874
|
|
BARIA SUREKHABEN RAJUBHAI
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-057-002/5578009181
(Zabu)
|
1123006000NRG23230620220617640
|
26/06/2022
|
BARIA RAJUBHAI MANSINGBHAI
|
1123006WL023776
|
BARIA RAJUBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282875
|
|
BARIA RAJUBHAI MANSINGBHAI
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-057-002/5578009182
(Zabu)
|
1123006000NRG23230620220617643
|
26/06/2022
|
BARIA MATHURIBEN MANABHAI
|
1123006WL023776
|
BARIA MATHURIBEN MANABHAI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282876
|
|
BARIA MATHURIBEN MANABHAI
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-057-002/5578009183
(Zabu)
|
1123006000NRG23230620220617644
|
26/06/2022
|
BARIA MANABHAI GUMABHAI
|
1123006WL023776
|
BARIA MANABHAI GUMABHAI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282877
|
|
BARIA MANABHAI GUMABHAI
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-057-002/5578009184
(Zabu)
|
1123006000NRG23230620220617647
|
26/06/2022
|
BARIA SUSHILABEN SANIYABHAI
|
1123006WL023776
|
BARIA SUSHILABEN SANIYABHAI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282878
|
|
BARIA SUSHILABEN SANIYABHAI
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-057-002/5578009185
(Zabu)
|
1123006000NRG23230620220617648
|
26/06/2022
|
KHABAD KAMPABEN MUKESHBHAI
|
1123006WL023776
|
KHABAD KAMPABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282879
|
|
KHABAD KAMPABEN MUKESHBHAI
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-057-002/5578009186
(Zabu)
|
1123006000NRG23230620220617651
|
26/06/2022
|
BARIA FALARIBEN KESUBHAI
|
1123006WL023776
|
BARIA FALARIBEN KESUBHAI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149282880
|
|
BARIA FALARIBEN KESUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82092
|
82092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172510
|
172510
|
|
|
|
|
|
|
|