|
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-23-006-018-001/557800903
(Ghodajar)
|
1123006000NRG24260920230830635
|
26/02/2024
|
MANESHBHAI CHHGANBHAI CHAUHAN
|
1123006WL0051414
|
MANESHBHAI CHHGANBHAI CHAUHAN
|
00032
|
UTIB0000460
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2898982448
|
|
MANESHBHAI CHHGANBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-039-002/8996797672
(Navanagar)
|
1123006000NRG24260920230835769
|
26/02/2024
|
Ashmitabe
|
1123006WL0051750
|
Ashmitabe
|
00032
|
UTIB0001431
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2898982450
|
|
Ashmitabe
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-039-002/8996797673
(Navanagar)
|
1123006000NRG24260920230835763
|
26/02/2024
|
Parmar Sejalben
|
1123006WL0051750
|
Parmar Sejalben
|
00032
|
UTIB0001431
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2898982451
|
|
Parmar Sejalben
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-045-001/667909853
(Rachhava)
|
1123006000NRG24260920230835949
|
26/02/2024
|
pasaya chintubhai suriyabhai
|
1123006WL0051755
|
pasaya chintubhai suriyabhai
|
00032
|
UTIB0001431
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2898982449
|
|
pasaya chintubhai suriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7394
|
7394
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-047-001/300
(Sajoi)
|
1123006000NRG24260920230831007
|
26/02/2024
|
Amaliyar Sumitraben Rahulbhai
|
1123006WL0051423
|
Amaliyar Sumitraben Rahulbhai
|
00032
|
UTIB0001722
|
1743
|
1743
|
Processed
|
12/04/2024
|
|
2898982452
|
|
Amaliyar Sumitraben Rahulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-044-001/5578701269
(Pipodra)
|
1123006000NRG24260920230832970
|
26/02/2024
|
Palas Hinaben
|
1123006WL0051504
|
Palas Hinaben
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982479
|
|
Palas Hinaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
7
|
Jhalod
|
GJ-23-006-002-001/557901868
(Chhayan)
|
1123006000NRG24260920230824258
|
26/02/2024
|
BALUBHAI PARMAR
|
1123006WL0051055
|
BALUBHAI PARMAR
|
00045
|
BARB0CHAKRO
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2898982051
|
|
BALUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-039-002/8996796895
(Navanagar)
|
1123006000NRG24260920230835757
|
26/02/2024
|
Sarupiben Tersingbhai Damor
|
1123006WL0051750
|
Sarupiben Tersingbhai Damor
|
00045
|
BARB0CHANDW
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2898982061
|
|
Sarupiben Tersingbhai Damor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-006-001/6679098384
(Bhorva)
|
1123006000NRG24260920230826656
|
26/02/2024
|
SHABURIBEN KEHSBABHAI
|
1123006WL0051139
|
SHABURIBEN KEHSBABHAI
|
00045
|
BARB0DEVGAD
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2898982078
|
|
SHABURIBEN KEHSBABHAI
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-012-001/6678009520
(Dudhamali)
|
1123006000NRG24260920230824637
|
26/02/2024
|
mohaniya shantaben balvantbha
|
1123006WL0051069
|
mohaniya shantaben balvantbha
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982066
|
|
mohaniya shantaben balvantbha
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-012-001/6678009521
(Dudhamali)
|
1123006000NRG24260920230824638
|
26/02/2024
|
mohaniya balvantbhai gajabhai
|
1123006WL0051069
|
mohaniya balvantbhai gajabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982065
|
|
mohaniya balvantbhai gajabhai
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-045-001/667909702
(Rachhava)
|
1123006000NRG24260920230835943
|
26/02/2024
|
PASAYA SHAILESHBHAI AJITBHAI
|
1123006WL0051755
|
PASAYA SHAILESHBHAI AJITBHAI
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2898982054
|
|
PASAYA SHAILESHBHAI AJITBHAI
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-045-001/667909799
(Rachhava)
|
1123006000NRG24260920230835945
|
26/02/2024
|
mohaniya sonalben kalpeshbhai
|
1123006WL0051755
|
mohaniya sonalben kalpeshbhai
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2898982053
|
|
mohaniya sonalben kalpeshbhai
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-049-001/24
(Taramkach)
|
1123006000NRG24270920230837588
|
26/02/2024
|
BARIA RAMESBHAI GAMIRBHAI
|
1123006WL0051907
|
BARIA RAMESBHAI GAMIRBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2898982434
|
|
BARIA RAMESBHAI GAMIRBHAI
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-057-002/1981030
(Zabu)
|
1123006000NRG24260920230826387
|
26/02/2024
|
VASANTIBEN
|
1123006WL0051136
|
VASANTIBEN
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2898982057
|
|
VASANTIBEN
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-057-002/95
(Zabu)
|
1123006000NRG24260920230826411
|
26/02/2024
|
SAKARIBEN BHIMSINGBHAI
|
1123006WL0051136
|
SAKARIBEN BHIMSINGBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2898982055
|
|
SAKARIBEN BHIMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23661
|
23661
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-052-001/5579960479
(Undar)
|
1123006000NRG24260920230830905
|
26/02/2024
|
pareshhbhai dipsingbhai
|
1123006WL0051421
|
pareshhbhai dipsingbhai
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982506
|
|
pareshhbhai dipsingbhai
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-055-003/6678835125
(Vasiya Dungari)
|
1123006000NRG24260920230831486
|
26/02/2024
|
Meda Ashishbhai Hamirbhai
|
1123006WL0051440
|
Meda Ashishbhai Hamirbhai
|
00045
|
BARB0DOHADX
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2898982484
|
|
Meda Ashishbhai Hamirbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-043-001/557799477
(Pipearo)
|
1123006000NRG24260920230825709
|
26/02/2024
|
JAGRUTIBEN ARVINDBHAI
|
1123006WL0051124
|
JAGRUTIBEN ARVINDBHAI
|
00045
|
BARB0LIMKHE
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2898982071
|
|
JAGRUTIBEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-051-001/5568205
(Umariya)
|
1123006000NRG24260920230832172
|
26/02/2024
|
BARIA Minaben Kisanbhai
|
1123006WL0051471
|
BARIA Minaben Kisanbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2898982083
|
|
BARIA Minaben Kisanbhai
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-051-001/5568208
(Umariya)
|
1123006000NRG24260920230832167
|
26/02/2024
|
BARIA Kisanbhai Rupsingbhai
|
1123006WL0051471
|
BARIA Kisanbhai Rupsingbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2898982084
|
|
BARIA Kisanbhai Rupsingbhai
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-051-001/5568209
(Umariya)
|
1123006000NRG24260920230832179
|
26/02/2024
|
BARIA Rupsingbhai Manabhai
|
1123006WL0051471
|
BARIA Rupsingbhai Manabhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2898982086
|
|
BARIA Rupsingbhai Manabhai
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-051-001/5568210
(Umariya)
|
1123006000NRG24260920230832182
|
26/02/2024
|
Baria Naynaben Rupabhai
|
1123006WL0051471
|
Baria Naynaben Rupabhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2898982085
|
|
Baria Naynaben Rupabhai
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-051-001/5568213
(Umariya)
|
1123006000NRG24260920230832169
|
26/02/2024
|
Baria Himatbhai kisanbhai
|
1123006WL0051471
|
Baria Himatbhai kisanbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2898982087
|
|
Baria Himatbhai kisanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
25
|
Dhanpur
|
GJ-23-006-027-001/55790279
(Khokhra)
|
1123006000NRG24260920230824912
|
26/02/2024
|
Tadvi Prlaykumar Himatsinh
|
1123006WL0051084
|
Tadvi Prlaykumar Himatsinh
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2898982540
|
|
Tadvi Prlaykumar Himatsinh
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-036-001/5568737
(Modhva)
|
1123006000NRG24260920230836122
|
26/02/2024
|
ARIJAN CHAMPABEN DASARATHABHAI
|
1123006WL0051759
|
ARIJAN CHAMPABEN DASARATHABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982503
|
|
ARIJAN CHAMPABEN DASARATHABHAI
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-036-001/5568737
(Modhva)
|
1123006000NRG24260920230836124
|
26/02/2024
|
DASHARATSINH CHATRASINH HARIJAN
|
1123006WL0051759
|
DASHARATSINH CHATRASINH HARIJAN
|
00048
|
BKID0002085
|
717
|
717
|
Processed
|
12/04/2024
|
|
2898982478
|
|
DASHARATSINH CHATRASINH HARIJAN
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-036-001/5568965
(Modhva)
|
1123006000NRG24260920230825615
|
26/02/2024
|
HARIJAN DHOLIBEN RAMESHBHAI
|
1123006WL0051117
|
HARIJAN DHOLIBEN RAMESHBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2898982502
|
|
HARIJAN DHOLIBEN RAMESHBHAI
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-045-001/667910203
(Rachhava)
|
1123006000NRG24260920230835951
|
26/02/2024
|
pasaya puspaben somabhai
|
1123006WL0051755
|
pasaya puspaben somabhai
|
00048
|
BKID0002085
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2898982471
|
|
pasaya puspaben somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10277
|
10277
|
|
|
|
|
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-034-001/64
(Mandav)
|
1123006000NRG24260920230825591
|
26/02/2024
|
Tadvi Shardaben Dinubhai
|
1123006WL0051116
|
Tadvi Shardaben Dinubhai
|
00048
|
BKID0002505
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2898982522
|
|
Tadvi Shardaben Dinubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
31
|
Dhanpur
|
GJ-23-006-001-001/5578001948
(Agasvani)
|
1123006000NRG24260920230825032
|
26/02/2024
|
Sangada Nareshbhai Keshubhai
|
1123006WL0051093
|
Sangada Nareshbhai Keshubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982524
|
|
Sangada Nareshbhai Keshubhai
|
()
|
|
32
|
Devgad Bariya
|
GJ-23-006-002-001/67-A
(Virol)
|
1123006000NRG24260920230835545
|
26/02/2024
|
DAMOR MATELIBEN
|
1123006WL0051740
|
DAMOR MATELIBEN
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
12/04/2024
|
|
2898982369
|
A/c Blocked or Frozen
|
|
|
|
33
|
Dhanpur
|
GJ-23-006-002-001/76-A
(Ambakach)
|
1123006000NRG24260920230835546
|
26/02/2024
|
DAMOR MOTLIBEN
|
1123006WL0051740
|
DAMOR MOTLIBEN
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2898982402
|
|
DAMOR MOTLIBEN
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-003-001/557799641
(Bedat)
|
1123006000NRG24260920230824320
|
26/02/2024
|
Baria abhesing shaburbhai
|
1123006WL0051059
|
Baria abhesing shaburbhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2898982495
|
|
Baria abhesing shaburbhai
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-005-001/5568663
(Bhindol)
|
1123006000NRG24260920230825436
|
26/02/2024
|
RAVAT KASAMBEN PANGLABHAI
|
1123006WL0051114
|
RAVAT KASAMBEN PANGLABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898982466
|
|
RAVAT KASAMBEN PANGLABHAI
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-007-002/9979002252
(Bhuvera)
|
1123006000NRG24260920230824471
|
26/02/2024
|
DAMOR VARSHABEN RAMANBHAI
|
1123006WL0051064
|
DAMOR VARSHABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898982039
|
|
DAMOR VARSHABEN RAMANBHAI
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-010-001/557990385
(Dabhava)
|
1123006000NRG24270920230840582
|
26/02/2024
|
BARIA GANPATBHAI SHALUBHAI
|
1123006WL0052246
|
BARIA GANPATBHAI SHALUBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2898982443
|
|
BARIA GANPATBHAI SHALUBHAI
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-012-001/667800483
(Dudhamali)
|
1123006000NRG24260920230827690
|
26/02/2024
|
anilbhai r patel
|
1123006WL0051221
|
anilbhai r patel
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898982538
|
|
anilbhai r patel
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-012-001/6678009497
(Dudhamali)
|
1123006000NRG24260920230827691
|
26/02/2024
|
jekanbhai ramanbhai damor
|
1123006WL0051221
|
jekanbhai ramanbhai damor
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
13/04/2024
|
|
2898982492
|
|
jekanbhai ramanbhai damor
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-013-001/5578000133
(Dumka)
|
1123006000NRG24260920230824660
|
26/02/2024
|
Fumatiben Ajitbhai Pasaya
|
1123006WL0051070
|
Fumatiben Ajitbhai Pasaya
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982415
|
|
Fumatiben Ajitbhai Pasaya
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-013-001/5578000133
(Dumka)
|
1123006000NRG24260920230824659
|
26/02/2024
|
Mogaliben Shaileshbhai Pasaya
|
1123006WL0051070
|
Mogaliben Shaileshbhai Pasaya
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982462
|
|
Mogaliben Shaileshbhai Pasaya
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-016-002/4896796243
(Gangardi Faliya)
|
1123006000NRG24260920230824680
|
26/02/2024
|
nileshbhai kanubhai sangod
|
1123006WL0051072
|
nileshbhai kanubhai sangod
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982413
|
|
nileshbhai kanubhai sangod
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-018-001/52
(Ghodajar)
|
1123006000NRG24260920230830671
|
26/02/2024
|
AMEDBHAI SAKABHAI BARIYA
|
1123006WL0051414
|
AMEDBHAI SAKABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
12/04/2024
|
|
2898982523
|
No Such Account
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-021-001/5567052
(Kalakhunt)
|
1123006000NRG24260920230830443
|
26/02/2024
|
minama CHNDUBEN bhartabhai
|
1123006WL0051410
|
minama CHNDUBEN bhartabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982370
|
|
minama CHNDUBEN bhartabhai
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-021-001/5567052
(Kalakhunt)
|
1123006000NRG24260920230830442
|
26/02/2024
|
minama RAMESHBAHAI bhartabhai
|
1123006WL0051410
|
minama RAMESHBAHAI bhartabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982371
|
|
minama RAMESHBAHAI bhartabhai
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-021-001/6560791157
(Kalakhunt)
|
1123006000NRG24260920230830503
|
26/02/2024
|
Minama Maganbhai Bhavalabhai
|
1123006WL0051410
|
Minama Maganbhai Bhavalabhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/04/2024
|
|
2898982399
|
|
Minama Maganbhai Bhavalabhai
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-021-001/6560792180
(Kalakhunt)
|
1123006000NRG24260920230830535
|
26/02/2024
|
Rajeshbhai
|
1123006WL0051410
|
Rajeshbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/04/2024
|
|
2898982396
|
|
Rajeshbhai
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-023-001/5568660
(Kanjeta)
|
1123006000NRG24270920230837445
|
26/02/2024
|
MAVI TIKABEN AJITBHAI
|
1123006WL0051884
|
MAVI TIKABEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2898982445
|
|
MAVI TIKABEN AJITBHAI
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-023-001/5568791
(Kanjeta)
|
1123006000NRG24270920230837446
|
26/02/2024
|
NAYAK MAHESHBHAI KIRITBHAI
|
1123006WL0051884
|
NAYAK MAHESHBHAI KIRITBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2898982414
|
|
NAYAK MAHESHBHAI KIRITBHAI
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-025-001/5579016091
(Khalta Garabdi)
|
1123006000NRG24260920230836440
|
26/02/2024
|
BHURIYA RAJUNBHAI JUVANSINGBHAI
|
1123006WL0051770
|
BHURIYA RAJUNBHAI JUVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2898982440
|
|
BHURIYA RAJUNBHAI JUVANSINGBHAI
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-025-001/5579019614
(Khalta Garabdi)
|
1123006000NRG24260920230836443
|
26/02/2024
|
Meda Tusarsingbhai
|
1123006WL0051770
|
Meda Tusarsingbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2898982417
|
|
Meda Tusarsingbhai
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-027-001/55790274
(Khokhra)
|
1123006000NRG24260920230824911
|
26/02/2024
|
Chauhan Kasiben Madhubhai
|
1123006WL0051084
|
Chauhan Kasiben Madhubhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898982534
|
|
Chauhan Kasiben Madhubhai
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-028-001/557800107
(Kotambi)
|
1123006000NRG24260920230836352
|
26/02/2024
|
Simaliyabhai
|
1123006WL0051766
|
Simaliyabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982556
|
|
Simaliyabhai
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-028-001/5578001812
(Kotambi)
|
1123006000NRG24260920230836353
|
26/02/2024
|
MAVI BHALIYABHAI SIMLIYABHAI
|
1123006WL0051766
|
MAVI BHALIYABHAI SIMLIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982416
|
|
MAVI BHALIYABHAI SIMLIYABHAI
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-036-001/55690730
(Modhva)
|
1123006000NRG24260920230836118
|
26/02/2024
|
Bariya sanjay
|
1123006WL0051759
|
Bariya sanjay
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2898982510
|
|
Bariya sanjay
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-037-001/557118625
(Nakti)
|
1123006000NRG24260920230836131
|
26/02/2024
|
MAGIBEN
|
1123006WL0051760
|
MAGIBEN
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982042
|
|
MAGIBEN
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-037-001/5571628
(Nakti)
|
1123006000NRG24260920230836134
|
26/02/2024
|
GULIBEN
|
1123006WL0051760
|
GULIBEN
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982505
|
|
GULIBEN
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-038-001/5599001489
(Pav)
|
1123006000NRG24260920230836049
|
26/02/2024
|
Baria Vesatabhai Bhodubhai
|
1123006WL0051757
|
Baria Vesatabhai Bhodubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2898982508
|
|
Baria Vesatabhai Bhodubhai
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-038-001/5599001559
(Nalu)
|
1123006000NRG24260920230835974
|
26/02/2024
|
Baria Sonalben k
|
1123006WL0051757
|
Baria Sonalben k
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
13/04/2024
|
|
2898982043
|
|
Baria Sonalben k
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-038-001/8899992118
(Nalu)
|
1123006000NRG24260920230835991
|
26/02/2024
|
Baria Kayshaben
|
1123006WL0051757
|
Baria Kayshaben
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2898982527
|
|
Baria Kayshaben
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-041-002/557901620
(Pav)
|
1123006000NRG24260920230833235
|
26/02/2024
|
Sangod Isavarbhai Sakarabhai
|
1123006WL0051510
|
Sangod Isavarbhai Sakarabhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2898982437
|
|
Sangod Isavarbhai Sakarabhai
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-041-002/5590288
(Pav)
|
1123006000NRG24260920230825668
|
26/02/2024
|
Sangod SAMABHAI Himalabhai
|
1123006WL0051122
|
Sangod SAMABHAI Himalabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982490
|
|
Sangod SAMABHAI Himalabhai
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-041-002/667909780
(Pav)
|
1123006000NRG24260920230833229
|
26/02/2024
|
SANGOD DUBLABHAI RAVJIBHAI
|
1123006WL0051510
|
SANGOD DUBLABHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2898982491
|
|
SANGOD DUBLABHAI RAVJIBHAI
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-041-002/6679098761
(Pav)
|
1123006000NRG24260920230833210
|
26/02/2024
|
SANGOD DILIPBHAI BABUBHAI
|
1123006WL0051510
|
SANGOD DILIPBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982077
|
|
SANGOD DILIPBHAI BABUBHAI
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-041-002/6679098861
(Pav)
|
1123006000NRG24260920230833216
|
26/02/2024
|
Sangod Ramilaben Sangabhai
|
1123006WL0051510
|
Sangod Ramilaben Sangabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982487
|
|
Sangod Ramilaben Sangabhai
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-043-001/557801156
(Pipearo)
|
1123006000NRG24260920230827969
|
26/02/2024
|
Bamaniya Jasubhai Nanajibhai
|
1123006WL0051252
|
Bamaniya Jasubhai Nanajibhai
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982489
|
|
Bamaniya Jasubhai Nanajibhai
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-043-001/558815
(Pipearo)
|
1123006000NRG24260920230827970
|
26/02/2024
|
Nathubhai Punabhai
|
1123006WL0051252
|
Nathubhai Punabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898982409
|
|
Nathubhai Punabhai
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-043-001/6679101068
(Pipearo)
|
1123006000NRG24260920230825711
|
26/02/2024
|
Bamaniya Dhanjibhai jokhalabhai
|
1123006WL0051124
|
Bamaniya Dhanjibhai jokhalabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898982408
|
|
Bamaniya Dhanjibhai jokhalabhai
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-043-001/6679101068
(Pipearo)
|
1123006000NRG24260920230825712
|
26/02/2024
|
Bamaniya kamliben Dhanjibhai
|
1123006WL0051124
|
Bamaniya kamliben Dhanjibhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898982407
|
|
Bamaniya kamliben Dhanjibhai
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-043-001/6679101073
(Pipearo)
|
1123006000NRG24260920230827971
|
26/02/2024
|
Bamaniya Manishaben Dineshbhai
|
1123006WL0051252
|
Bamaniya Manishaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898982052
|
|
Bamaniya Manishaben Dineshbhai
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-043-002/30034
(Pipearo)
|
1123006000NRG24260920230827988
|
26/02/2024
|
Khurbanbhai Majubhai
|
1123006WL0051252
|
Khurbanbhai Majubhai
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2898982442
|
|
Khurbanbhai Majubhai
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-043-002/30041
(Pipearo)
|
1123006000NRG24260920230827989
|
26/02/2024
|
Bamaniya Kaileshbhai Parsubhai
|
1123006WL0051252
|
Bamaniya Kaileshbhai Parsubhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898982463
|
|
Bamaniya Kaileshbhai Parsubhai
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-043-002/6679098227
(Pipearo)
|
1123006000NRG24260920230828021
|
26/02/2024
|
PALAS MANIBEN SURTANBHAI
|
1123006WL0051255
|
PALAS MANIBEN SURTANBHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982536
|
|
PALAS MANIBEN SURTANBHAI
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-045-001/667909535
(Rachhava)
|
1123006000NRG24260920230831047
|
26/02/2024
|
manjulaben juvansunh shuvan
|
1123006WL0051425
|
manjulaben juvansunh shuvan
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898982461
|
|
manjulaben juvansunh shuvan
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-045-001/667909847
(Rachhava)
|
1123006000NRG24260920230835948
|
26/02/2024
|
pasaya rasilabnen kalubha
|
1123006WL0051755
|
pasaya rasilabnen kalubha
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898982411
|
|
pasaya rasilabnen kalubha
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-048-001/5571608
(Simamoi)
|
1123006000NRG24260920230835893
|
26/02/2024
|
RATHOD ANKITABHAI ALKESHBHAI
|
1123006WL0051754
|
RATHOD ANKITABHAI ALKESHBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2898982444
|
|
RATHOD ANKITABHAI ALKESHBHAI
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-048-001/5571610
(Simamoi)
|
1123006000NRG24260920230835894
|
26/02/2024
|
RATHOD DIVIYABEN DILIPBHAI
|
1123006WL0051754
|
RATHOD DIVIYABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2898982441
|
|
RATHOD DIVIYABEN DILIPBHAI
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-048-001/5578016569
(Simamoi)
|
1123006000NRG24260920230835906
|
26/02/2024
|
RATHOD SARALABEN DILIPBHA
|
1123006WL0051754
|
RATHOD SARALABEN DILIPBHA
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2898982496
|
|
RATHOD SARALABEN DILIPBHA
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-048-001/5578016571
(Simamoi)
|
1123006000NRG24260920230835909
|
26/02/2024
|
RATHOD VINABEN VAJESINH
|
1123006WL0051754
|
RATHOD VINABEN VAJESINH
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2898982410
|
|
RATHOD VINABEN VAJESINH
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-048-001/5578021368
(Simamoi)
|
1123006000NRG24260920230835914
|
26/02/2024
|
Rathod Hardikkumar Chhatrasinh
|
1123006WL0051754
|
Rathod Hardikkumar Chhatrasinh
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2898982488
|
|
Rathod Hardikkumar Chhatrasinh
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-055-001/2300271539
(Vasiya Dungari)
|
1123006000NRG24260920230827277
|
26/02/2024
|
BHURIYA SUREKHABEN DILIPBHAI
|
1123006WL0051192
|
BHURIYA SUREKHABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2898982403
|
|
BHURIYA SUREKHABEN DILIPBHAI
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-055-001/5567427
(Vasiya Dungari)
|
1123006000NRG24260920230827295
|
26/02/2024
|
BABUBHAI DITABHAI
|
1123006WL0051192
|
BABUBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2898982395
|
|
BABUBHAI DITABHAI
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-055-001/557800175
(Vasiya Dungari)
|
1123006000NRG24260920230824541
|
26/02/2024
|
PRIYANKABEN
|
1123006WL0051067
|
PRIYANKABEN
|
00057
|
BARB0BGGBXX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2898982404
|
|
PRIYANKABEN
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-055-006/2300261531
(Vasiya Dungari)
|
1123006000NRG24260920230831262
|
26/02/2024
|
vahoniya mastanabhai pariyabhai
|
1123006WL0051431
|
vahoniya mastanabhai pariyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898982438
|
|
vahoniya mastanabhai pariyabhai
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-055-006/3200261632
(Vasiya Dungari)
|
1123006000NRG24260920230831265
|
26/02/2024
|
Vahuniya Divanbhai Babubhai
|
1123006WL0051431
|
Vahuniya Divanbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898982397
|
|
Vahuniya Divanbhai Babubhai
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-055-007/1
(Vasiya Dungari)
|
1123006000NRG24260920230831499
|
26/02/2024
|
Shashi Ben Shankarbhai Damor
|
1123006WL0051440
|
Shashi Ben Shankarbhai Damor
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2898982406
|
|
Shashi Ben Shankarbhai Damor
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-055-007/12
(Vasiya Dungari)
|
1123006000NRG24260920230831500
|
26/02/2024
|
Damor Sandeshbhai
|
1123006WL0051440
|
Damor Sandeshbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2898982401
|
|
Damor Sandeshbhai
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-055-007/14
(Vasiya Dungari)
|
1123006000NRG24260920230831501
|
26/02/2024
|
Anjuben Pratapbhai Damor
|
1123006WL0051440
|
Anjuben Pratapbhai Damor
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2898982398
|
|
Anjuben Pratapbhai Damor
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-055-007/5
(Vasiya Dungari)
|
1123006000NRG24260920230831502
|
26/02/2024
|
Damor Sitaben Ditabhai
|
1123006WL0051440
|
Damor Sitaben Ditabhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2898982400
|
|
Damor Sitaben Ditabhai
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-055-007/8
(Vasiya Dungari)
|
1123006000NRG24260920230831503
|
26/02/2024
|
Shankarbhai Pratapbhai Damor
|
1123006WL0051440
|
Shankarbhai Pratapbhai Damor
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2898982405
|
|
Shankarbhai Pratapbhai Damor
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-057-001/557800306
(Zabu)
|
1123006000NRG24260920230827727
|
26/02/2024
|
Mohaniya chaganbhai kalubhai
|
1123006WL0051222
|
Mohaniya chaganbhai kalubhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2898982412
|
|
Mohaniya chaganbhai kalubhai
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-064-001/557901857
(Pav)
|
1123006000NRG24270920230837659
|
26/02/2024
|
PALAS NABUDIBEN SHAKRABHAI
|
1123006WL0051916
|
PALAS NABUDIBEN SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898982446
|
|
PALAS NABUDIBEN SHAKRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153189
|
153189
|
|
|
|
|
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-022-002/140200556
(Kaliyavad)
|
1123006000NRG24260920230830393
|
26/02/2024
|
RAJUBHAI BABUBHAI RATHOD
|
1123006WL0051409
|
RAJUBHAI BABUBHAI RATHOD
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982509
|
|
RAJUBHAI BABUBHAI RATHOD
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-022-002/140200640
(Kaliyavad)
|
1123006000NRG24260920230830401
|
26/02/2024
|
BILVAL SUKRAMBHAI NAGRIYABHAI
|
1123006WL0051409
|
BILVAL SUKRAMBHAI NAGRIYABHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982539
|
|
BILVAL SUKRAMBHAI NAGRIYABHAI
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-022-002/140200901
(Kaliyavad)
|
1123006000NRG24260920230830349
|
26/02/2024
|
RATHOD DINESHBHAI BABUBHAI
|
1123006WL0051409
|
RATHOD DINESHBHAI BABUBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982046
|
|
RATHOD DINESHBHAI BABUBHAI
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-022-002/140200902
(Kaliyavad)
|
1123006000NRG24260920230830350
|
26/02/2024
|
RATHOD BHARATBHAI SHANBHAI
|
1123006WL0051409
|
RATHOD BHARATBHAI SHANBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982047
|
|
RATHOD BHARATBHAI SHANBHAI
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-047-001/50028
(Sajoi)
|
1123006000NRG24260920230831008
|
26/02/2024
|
Sejalben Abhesingbhai Bhuriya
|
1123006WL0051423
|
Sejalben Abhesingbhai Bhuriya
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2898982192
|
|
Sejalben Abhesingbhai Bhuriya
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-047-001/50044
(Sajoi)
|
1123006000NRG24260920230831009
|
26/02/2024
|
Hinaben Amarsingbhai Bhuriya
|
1123006WL0051423
|
Hinaben Amarsingbhai Bhuriya
|
00089
|
CBIN0281647
|
1743
|
1743
|
Processed
|
12/04/2024
|
|
2898982528
|
|
Hinaben Amarsingbhai Bhuriya
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-051-001/5568212
(Umariya)
|
1123006000NRG24260920230832178
|
26/02/2024
|
BARIA Bhagylxminen Kisanbhai
|
1123006WL0051471
|
BARIA Bhagylxminen Kisanbhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2898982088
|
|
BARIA Bhagylxminen Kisanbhai
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-051-001/557800971
(Umariya)
|
1123006000NRG24260920230832150
|
26/02/2024
|
Baria Rameshbhai S
|
1123006WL0051471
|
Baria Rameshbhai S
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2898982072
|
|
Baria Rameshbhai S
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-052-001/55799480
(Undar)
|
1123006000NRG24260920230830917
|
26/02/2024
|
Mohaniya Parvatbhai Kaliyabhai
|
1123006WL0051421
|
Mohaniya Parvatbhai Kaliyabhai
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982500
|
|
Mohaniya Parvatbhai Kaliyabhai
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-052-001/55799574
(Undar)
|
1123006000NRG24260920230830813
|
26/02/2024
|
MOHANIYA REKHABEN MUKESHBHAI
|
1123006WL0051421
|
MOHANIYA REKHABEN MUKESHBHAI
|
00089
|
CBIN0281647
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2898982494
|
|
MOHANIYA REKHABEN MUKESHBHAI
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-052-001/5579960557
(Undar)
|
1123006000NRG24260920230830901
|
26/02/2024
|
MOHANIYA ASHVINBHAI ABHESINGBHAI
|
1123006WL0051421
|
MOHANIYA ASHVINBHAI ABHESINGBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982067
|
|
MOHANIYA ASHVINBHAI ABHESINGBHAI
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-052-001/5579960560
(Undar)
|
1123006000NRG24260920230830902
|
26/02/2024
|
KALUBHAI MADIYABHAI PALAS
|
1123006WL0051421
|
KALUBHAI MADIYABHAI PALAS
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982537
|
|
KALUBHAI MADIYABHAI PALAS
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-052-001/5599900550
(Undar)
|
1123006000NRG24260920230830876
|
26/02/2024
|
SABUDABHAI MATHURBHAI DAHMA
|
1123006WL0051421
|
SABUDABHAI MATHURBHAI DAHMA
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2898982058
|
|
SABUDABHAI MATHURBHAI DAHMA
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-052-001/5599900969
(Undar)
|
1123006000NRG24260920230830891
|
26/02/2024
|
Ramanbhai Vasabhai mohaniya
|
1123006WL0051421
|
Ramanbhai Vasabhai mohaniya
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2898982464
|
|
Ramanbhai Vasabhai mohaniya
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-052-001/5599900970
(Undar)
|
1123006000NRG24260920230830892
|
26/02/2024
|
Sumitraben Parkashkumar Mohaniya
|
1123006WL0051421
|
Sumitraben Parkashkumar Mohaniya
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2898982468
|
|
Sumitraben Parkashkumar Mohaniya
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-052-001/5599901129
(Undar)
|
1123006000NRG24260920230835742
|
26/02/2024
|
DAHMA VESHATIBEN NAGARIYABHAI
|
1123006WL0051749
|
DAHMA VESHATIBEN NAGARIYABHAI
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2898982475
|
|
DAHMA VESHATIBEN NAGARIYABHAI
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-052-001/5599901133
(Undar)
|
1123006000NRG24260920230835743
|
26/02/2024
|
NATHLIBEN SABHURBHAI DHANKA
|
1123006WL0051749
|
NATHLIBEN SABHURBHAI DHANKA
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2898982469
|
|
NATHLIBEN SABHURBHAI DHANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28195
|
28195
|
|
|
|
|
|
|
|
|
110
|
Dhanpur
|
GJ-23-006-010-001/557990288
(Dabhava)
|
1123006000NRG24270920230840579
|
26/02/2024
|
NAYAK NANDABEN RAMANBHAI
|
1123006WL0052246
|
NAYAK NANDABEN RAMANBHAI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2898982381
|
|
NAYAK NANDABEN RAMANBHAI
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-041-001/5570364
(Pav)
|
1123006000NRG24260920230824236
|
26/02/2024
|
BHURIBEN
|
1123006WL0051054
|
BHURIBEN
|
00168
|
ICIC0000538
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2898982289
|
|
BHURIBEN
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-043-002/30041
(Pipearo)
|
1123006000NRG24260920230828041
|
26/02/2024
|
BAMNIA VANITABEN PARSHUBHAI
|
1123006WL0051255
|
BAMNIA VANITABEN PARSHUBHAI
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2898982288
|
|
BAMNIA VANITABEN PARSHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7993
|
7993
|
|
|
|
|
|
|
|
|
113
|
Dhanpur
|
GJ-23-006-055-006/3200261646
(Vasiya Dungari)
|
1123006000NRG24260920230831266
|
26/02/2024
|
Mavi Arvinbhai Nanjibhai
|
1123006WL0051431
|
Mavi Arvinbhai Nanjibhai
|
00168
|
ICIC0002239
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2898982290
|
|
Mavi Arvinbhai Nanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
114
|
Dhanpur
|
GJ-23-006-037-001/5571188573
(Nakti)
|
1123006000NRG24260920230836132
|
26/02/2024
|
Sursingbhai Bhudarbhai Luar
|
1123006WL0051760
|
Sursingbhai Bhudarbhai Luar
|
00168
|
ICIC0002243
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2898982291
|
|
Sursingbhai Bhudarbhai Luar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
115
|
Dhanpur
|
GJ-23-006-025-001/5579019620
(Khalta Garabdi)
|
1123006000NRG24260920230836419
|
26/02/2024
|
Bhuriya Gitaben
|
1123006WL0051769
|
Bhuriya Gitaben
|
00168
|
ICIC0002247
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2898982292
|
|
Bhuriya Gitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
116
|
Dhanpur
|
GJ-23-006-055-003/6678835126
(Vasiya Dungari)
|
1123006000NRG24260920230831487
|
26/02/2024
|
Meda Kamliben Sagarbhai
|
1123006WL0051440
|
Meda Kamliben Sagarbhai
|
00354
|
PUNB0220710
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2898982320
|
|
Meda Kamliben Sagarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
117
|
Dhanpur
|
GJ-23-006-041-002/667909450
(Pav)
|
1123006000NRG24260920230833267
|
26/02/2024
|
SANGOD ARJUNBHAI MANIYABHAI
|
1123006WL0051510
|
SANGOD ARJUNBHAI MANIYABHAI
|
00390
|
SGBA0000353
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982557
|
|
SANGOD ARJUNBHAI MANIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
118
|
Dhanpur
|
GJ-23-006-008-001/558801733
(Bogadva)
|
1123006000NRG24260920230824517
|
26/02/2024
|
Suthariya Bharatbhai Bhodubhai
|
1123006WL0051065
|
Suthariya Bharatbhai Bhodubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982323
|
|
MR BHARATBHAI BHODUBHAI SUTHARIYA
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-017-001/55769862
(Ghada)
|
1123006000NRG24260920230830741
|
26/02/2024
|
BARIA SAVITABEN NARVATSINH
|
1123006WL0051415
|
BARIA SAVITABEN NARVATSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982321
|
|
MR SAVITABEN NARAVATSINH BARIA
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-027-001/5570101
(Khokhra)
|
1123006000NRG24260920230824906
|
26/02/2024
|
Chauhan Madhusinh Virsinh
|
1123006WL0051084
|
Chauhan Madhusinh Virsinh
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2898982322
|
|
MR MADHUSINH VIRSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
121
|
Dhanpur
|
GJ-23-006-043-002/386767
(Pipearo)
|
1123006000NRG24260920230828189
|
26/02/2024
|
BHARATBHAI BAKABHAI
|
1123006WL0051262
|
BHARATBHAI BAKABHAI
|
00415
|
SBIN0001141
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2898982324
|
|
MISS HANSABEN PRATAPBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
122
|
Dhanpur
|
GJ-23-006-016-002/4896795657
(Gangardi Faliya)
|
1123006000NRG24260920230824687
|
26/02/2024
|
TUFANBHAI NILESHBHAI
|
1123006WL0051072
|
TUFANBHAI NILESHBHAI
|
00415
|
SBIN0002645
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2898982350
|
|
MR TUFAN NILESH GANAVA
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-016-002/4896796243
(Gangardi Faliya)
|
1123006000NRG24260920230824677
|
26/02/2024
|
sukarsh nileshbhai sangod
|
1123006WL0051072
|
sukarsh nileshbhai sangod
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2898982351
|
|
MR SURESH NILESH GANAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
124
|
Dhanpur
|
GJ-23-006-001-001/5547801112
(Agasvani)
|
1123006000NRG24260920230825042
|
26/02/2024
|
JASHUBHAI DHANUBHAI DAMOR
|
1123006WL0051093
|
JASHUBHAI DHANUBHAI DAMOR
|
00415
|
SBIN0010959
|
560
|
560
|
Processed
|
12/04/2024
|
|
2898982352
|
|
MR JASHUBHAI DHANUBHAI DAMOR
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-001-001/5547801192
(Agasvani)
|
1123006000NRG24260920230825034
|
26/02/2024
|
SANGADA MINABEN MITHUNBHAI
|
1123006WL0051093
|
SANGADA MINABEN MITHUNBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2898982501
|
|
MRS MINABEN MITHUNBHAI SANGADA
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-001-001/5547801203
(Agasvani)
|
1123006000NRG24260920230825036
|
26/02/2024
|
AJMELBHAI NAGARABHAI PARMAR
|
1123006WL0051093
|
AJMELBHAI NAGARABHAI PARMAR
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2898982504
|
|
MR AJMELBHAI NAGARSING PARMAR
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-001-001/5547801209
(Agasvani)
|
1123006000NRG24260920230824287
|
26/02/2024
|
SANGADA SAMLIBEN BACHUBHAI
|
1123006WL0051057
|
SANGADA SAMLIBEN BACHUBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2898982360
|
|
MRS SANGADA SAMLIBEN BACHUBHAI
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-001-001/5578001949
(Agasvani)
|
1123006000NRG24260920230824280
|
26/02/2024
|
Sangada Madhuben Dilipbhai
|
1123006WL0051057
|
Sangada Madhuben Dilipbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982357
|
|
MRS MADHUBEN DILIPBHAI SANGADA
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-001-001/557800823
(Agasvani)
|
1123006000NRG24260920230825007
|
26/02/2024
|
Natwar
|
1123006WL0051093
|
Natwar
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982358
|
|
MR NATVARBHAI GOPSINGBHAI SANGAD
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-001-001/9457850907
(Agasvani)
|
1123006000NRG24260920230825047
|
26/02/2024
|
DAMOR SEJALBEN AMARSINGBHAI
|
1123006WL0051093
|
DAMOR SEJALBEN AMARSINGBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2898982365
|
|
MRS SEJALBEN AMARSING DAMOR
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-001-001/9457850970
(Agasvani)
|
1123006000NRG24260920230824278
|
26/02/2024
|
Sangada Bachubhai
|
1123006WL0051057
|
Sangada Bachubhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2898982034
|
|
MR BACHUBHAI BHALJIBHAI SANGADA
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-001-001/9457850982
(Agasvani)
|
1123006000NRG24260920230825049
|
26/02/2024
|
Tadvi Dhruvikaben
|
1123006WL0051093
|
Tadvi Dhruvikaben
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982045
|
|
MISS DHRUVIKABEN HIMATBHAI TADAVI
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-004-001/4688799392
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825229
|
26/02/2024
|
parmar bobiben parubhai
|
1123006WL0051101
|
parmar bobiben parubhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982436
|
|
MRS SHAKUNTALABEN PARVATBHAI PARMAR
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-004-001/4688799662
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825231
|
26/02/2024
|
parmar remaben agnabhai
|
1123006WL0051101
|
parmar remaben agnabhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2898982076
|
|
MRS PARMAR JABUBEN MUKESHBHAI
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-004-001/4688799663
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825232
|
26/02/2024
|
parmar rajeshbhai ramsingbhai
|
1123006WL0051101
|
parmar rajeshbhai ramsingbhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2898982074
|
|
MR PARMAR MUKESHBHAI RAMSINGBHAI
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-004-001/4688799664
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825240
|
26/02/2024
|
parmar kinjalben ramsingbhai
|
1123006WL0051101
|
parmar kinjalben ramsingbhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2898982075
|
|
MRS PARMAR SHAKRIBEN RAMSINHBHAI
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-005-001/5568741
(Bhindol)
|
1123006000NRG24260920230825435
|
26/02/2024
|
Ravat BHAGIRATHBHAI Shankarbhai
|
1123006WL0051114
|
Ravat BHAGIRATHBHAI Shankarbhai
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2898982555
|
|
MR BHAGIRATHBHAI SHANKARBHAI RAVAT
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-006-001/6679094566
(Bhorva)
|
1123006000NRG24260920230826689
|
26/02/2024
|
BARIA DARMISTABEN HIMATBHAI
|
1123006WL0051139
|
BARIA DARMISTABEN HIMATBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982499
|
|
MISS DHARMISTHABEN HIMATBHAI BARIA
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-006-001/6679097952
(Bhorva)
|
1123006000NRG24260920230826640
|
26/02/2024
|
shantaben juvansingbhai patel
|
1123006WL0051138
|
shantaben juvansingbhai patel
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982356
|
|
MRS SHANTABEN JUVANSING PATEL
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-006-001/6679098677
(Bhorva)
|
1123006000NRG24260920230826455
|
26/02/2024
|
RAMESHKUMAR POPATBHAI PATEL
|
1123006WL0051138
|
RAMESHKUMAR POPATBHAI PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2898982542
|
|
MR RAMESHKUMAR POPATBHAI PATEL
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-012-001/45
(Dudhamali)
|
1123006000NRG24270920230837175
|
26/02/2024
|
MANDOD NANDABEN KANUBHA
|
1123006WL0051861
|
MANDOD NANDABEN KANUBHA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982477
|
|
MR SABURBHAI KASINGBHAI MANDOD
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-012-001/667800269
(Dudhamali)
|
1123006000NRG24260920230824633
|
26/02/2024
|
patel kaileshbhai
|
1123006WL0051069
|
patel kaileshbhai
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
12/04/2024
|
|
2898982073
|
|
MRS KAILESHBHAI PREMABHAI MOHANIYA
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-012-001/6678009498
(Dudhamali)
|
1123006000NRG24270920230837189
|
26/02/2024
|
kantaben ramanbhai damor
|
1123006WL0051861
|
kantaben ramanbhai damor
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
12/04/2024
|
|
2898982056
|
|
MRS KANTABEN RAMANBHAI DAMOR
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-012-001/6678009499
(Dudhamali)
|
1123006000NRG24270920230837190
|
26/02/2024
|
sumitraben ramanbhai damor
|
1123006WL0051861
|
sumitraben ramanbhai damor
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
12/04/2024
|
|
2898982060
|
|
MRS SUMITRABEN RAMANBHAI DAMOR
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-012-001/6678009822
(Dudhamali)
|
1123006000NRG24270920230837206
|
26/02/2024
|
Mandod shardaben s
|
1123006WL0051861
|
Mandod shardaben s
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982362
|
|
MR RAKESHBHAI KANUBHAI MANDOD
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-012-001/71
(Dudhamali)
|
1123006000NRG24270920230837263
|
26/02/2024
|
Rangaliben Shanabhai Chauhan
|
1123006WL0051863
|
Rangaliben Shanabhai Chauhan
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2898982081
|
|
MRS VINABEN JITUBHAI PATEL
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-020-001/40221
(Kakad Khila)
|
1123006000NRG24260920230830550
|
26/02/2024
|
SOLAKI KASMABEN PASHVABHAI
|
1123006WL0051411
|
SOLAKI KASMABEN PASHVABHAI
|
00415
|
SBIN0010959
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2898982513
|
|
MR VAHUNIYA PRAKASHBHAI RAMESHBHAI
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-022-002/140200470
(Kaliyavad)
|
1123006000NRG24260920230830389
|
26/02/2024
|
Saviaben Parsubhai damor
|
1123006WL0051409
|
Saviaben Parsubhai damor
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2898982349
|
|
MRS SAVITABEN PARSUBHAI DAMOR
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-022-002/140200967
(Kaliyavad)
|
1123006000NRG24260920230824835
|
26/02/2024
|
BILVAL ARJUNBHAI
|
1123006WL0051078
|
BILVAL ARJUNBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2898982070
|
|
MR ARJUNBHAI DHIRSINGHBHAI BILWAL
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-025-001/5579016196
(Khalta Garabdi)
|
1123006000NRG24260920230836405
|
26/02/2024
|
Jamnaben Bhopatbhai Bhuriya
|
1123006WL0051769
|
Jamnaben Bhopatbhai Bhuriya
|
00415
|
SBIN0010959
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2898982552
|
|
MS KANTABEN JUVANSING BHURIYA
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-027-001/55790495
(Khokhra)
|
1123006000NRG24260920230824916
|
26/02/2024
|
Tadvi Bualiben Vajesinh
|
1123006WL0051084
|
Tadvi Bualiben Vajesinh
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2898982044
|
|
MRS BIJALIBEN VAJESING TADVI
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-028-003/5578001877
(Kotambi)
|
1123006000NRG24260920230831151
|
26/02/2024
|
PASAYA LALIBEN SABIYABHAI
|
1123006WL0051426
|
PASAYA LALIBEN SABIYABHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2898982541
|
|
MS LALIBEN SABIYABHAI PASAYA
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-028-003/5578002254
(Kotambi)
|
1123006000NRG24260920230831128
|
26/02/2024
|
MOHANIYA MAHESHBHAI RAMESHBHAI
|
1123006WL0051426
|
MOHANIYA MAHESHBHAI RAMESHBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2898982511
|
|
SHRI MAHESHBHAI RAMESHBHAI MOHANIYA
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-038-001/5599001091
(Nalu)
|
1123006000NRG24260920230836060
|
26/02/2024
|
BARIA DAMABHAI MANSUKHBHAI
|
1123006WL0051757
|
BARIA DAMABHAI MANSUKHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2898982507
|
|
MR DAMABHAI SURSING BARIA
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-038-001/5599001357
(Nalu)
|
1123006000NRG24260920230836047
|
26/02/2024
|
BARIYA RAMESHBHAI KESHBHAI
|
1123006WL0051757
|
BARIYA RAMESHBHAI KESHBHAI
|
00415
|
SBIN0010959
|
1840
|
1840
|
Processed
|
12/04/2024
|
|
2898982366
|
|
MR RAMESHBHAI KESHABHAI BARIA
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-038-001/8899999319
(Nalu)
|
1123006000NRG24260920230825648
|
26/02/2024
|
Vankar Santokbhai Hirabhai
|
1123006WL0051119
|
Vankar Santokbhai Hirabhai
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2898982467
|
|
MR HITESHBHAI BHARATBHAI BARIA
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-039-002/8996796893
(Navanagar)
|
1123006000NRG24260920230835756
|
26/02/2024
|
Kasuben Rajubhai Damor
|
1123006WL0051750
|
Kasuben Rajubhai Damor
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2898982062
|
|
MRS KASUBEN RAJUBHAI DAMOR
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-039-002/8996797284
(Navanagar)
|
1123006000NRG24260920230835758
|
26/02/2024
|
Surmalbhai
|
1123006WL0051750
|
Surmalbhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2898982476
|
|
MRS DEVALIBEN MAGANBHAI DAMOR
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-041-001/1976038
(Pav)
|
1123006000NRG24260920230824235
|
26/02/2024
|
Parmar Amitaben Dalsinh
|
1123006WL0051054
|
Parmar Amitaben Dalsinh
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2898982368
|
|
MRS AMITABEN DALSINH PARMAR
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-041-001/667909567
(Pav)
|
1123006000NRG24260920230833481
|
26/02/2024
|
KALIBEN PANGALABHAI PALAS
|
1123006WL0051519
|
KALIBEN PANGALABHAI PALAS
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2898982486
|
|
MR KALIBEN PANGALABHAI PALAS
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-041-001/6679097032
(Pav)
|
1123006000NRG24260920230824238
|
26/02/2024
|
MANISHABEN JIGNESHBHAI PARMAR
|
1123006WL0051054
|
MANISHABEN JIGNESHBHAI PARMAR
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2898982531
|
|
MS MANISHABEN JIGNESHBHAI PARMAR
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-041-001/6679097084
(Pav)
|
1123006000NRG24260920230833491
|
26/02/2024
|
CHAMPAKBHAI PARSINGBHAI PALAS
|
1123006WL0051519
|
CHAMPAKBHAI PARSINGBHAI PALAS
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2898982363
|
|
MR CHAMPAKBHAI PARSINGBHAI PALAS
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-041-002/114
(Pav)
|
1123006000NRG24260920230833162
|
26/02/2024
|
CHANDRASING
|
1123006WL0051510
|
CHANDRASING
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2898982082
|
|
MRS MINAMA SEETABEN NANDUBHAI
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-041-002/117
(Pav)
|
1123006000NRG24260920230833163
|
26/02/2024
|
SANKARBHAI
|
1123006WL0051510
|
SANKARBHAI
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2898982079
|
|
MR SANGOD TITABHAI GALABHAI
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-041-002/557901421
(Pav)
|
1123006000NRG24260920230827385
|
26/02/2024
|
KANTABEN
|
1123006WL0051203
|
KANTABEN
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2898982359
|
|
MRS KANTABEN GALABHAI SANGOD
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-041-002/5590305
(Pav)
|
1123006000NRG24260920230833266
|
26/02/2024
|
Sangod monaxiben sumalabhai
|
1123006WL0051510
|
Sangod monaxiben sumalabhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2898982532
|
|
MRS MINAXIBEN SUMLABHAI SANGOD
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-041-002/667909451
(Pav)
|
1123006000NRG24260920230833268
|
26/02/2024
|
SANGOD HITESHBHAI SUMALABHAI
|
1123006WL0051510
|
SANGOD HITESHBHAI SUMALABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2898982533
|
|
MR HITESHBHAI SUMLABHAI SANGOD
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-041-002/6679098783
(Pav)
|
1123006000NRG24260920230833213
|
26/02/2024
|
Ajmelbhai keharabhai
|
1123006WL0051510
|
Ajmelbhai keharabhai
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
12/04/2024
|
|
2898982439
|
|
MR DHULIYABHAI MALIYABHAI SANGOD
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-042-001/997901036
(Pipariya (To))
|
1123006000NRG24260920230825699
|
26/02/2024
|
BARIYA MANIBEN SHEELESHBHAI
|
1123006WL0051123
|
BARIYA MANIBEN SHEELESHBHAI
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2898982050
|
|
MS MANIBEN SHAILESHBHAI BARIA
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-042-002/5566971
(Pipariya (To))
|
1123006000NRG24260920230825694
|
26/02/2024
|
Damor Shahilbhai
|
1123006WL0051123
|
Damor Shahilbhai
|
00415
|
SBIN0010959
|
250
|
250
|
Processed
|
12/04/2024
|
|
2898982512
|
|
MR RAJENDRASINH HIRABHAI DAMOR
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-043-002/30071
(Pipearo)
|
1123006000NRG24260920230828152
|
26/02/2024
|
Palas Ashvinbhai
|
1123006WL0051262
|
Palas Ashvinbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2898982530
|
|
SHRI NARVATBHAI KALIYABHAI KATARA
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-044-001/55700595
(Pipodra)
|
1123006000NRG24260920230833015
|
26/02/2024
|
Parvatbhai
|
1123006WL0051504
|
Parvatbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982529
|
|
MR PARVATSINGH CHHATRASING HAJARIYA
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-044-001/55700598
(Pipodra)
|
1123006000NRG24260920230833016
|
26/02/2024
|
HAJARIYA RAJESHBHAI
|
1123006WL0051504
|
HAJARIYA RAJESHBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982480
|
|
NO NAME
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-045-001/667909845
(Rachhava)
|
1123006000NRG24260920230835947
|
26/02/2024
|
BHARATBHAI MALIYABHAI MOHANIYA
|
1123006WL0051755
|
BHARATBHAI MALIYABHAI MOHANIYA
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2898982553
|
|
MR BHARATBHAI MALIYABHAI MOHANIYA
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-047-001/5570957
(Sajoi)
|
1123006000NRG24260920230830986
|
26/02/2024
|
AMLIYAR GURUBHAI CHATRASING
|
1123006WL0051423
|
AMLIYAR GURUBHAI CHATRASING
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2898982361
|
|
MR GURUBHAI CHHATRASINH AMALIYAR
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-047-001/81
(Sajoi)
|
1123006000NRG24260920230832321
|
26/02/2024
|
MOHANIYA MATHURIBEN DHULIYA
|
1123006WL0051479
|
MOHANIYA MATHURIBEN DHULIYA
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2898982355
|
|
MRS MATHURIBEN DHULIYABHAI MOHANIYA
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-048-001/1987828
(Simamoi)
|
1123006000NRG24260920230830920
|
26/02/2024
|
Rathod bhodubhai Ramabhai
|
1123006WL0051422
|
Rathod bhodubhai Ramabhai
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2898982354
|
|
MR BHODUBHAI RAMABHAI RATHOD
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-048-001/557800634
(Simamoi)
|
1123006000NRG24260920230830922
|
26/02/2024
|
RATHOD VATASALABEN BHARATBHAI
|
1123006WL0051422
|
RATHOD VATASALABEN BHARATBHAI
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2898982364
|
|
MRS VATSALABEN BHARATSINH RATHOD
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-048-001/557801160
(Simamoi)
|
1123006000NRG24260920230830925
|
26/02/2024
|
VIKRAMBHAI PARTAPBHAI
|
1123006WL0051422
|
VIKRAMBHAI PARTAPBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2898982493
|
|
MR VIKRAMKUMAR PRATAPBHAI RATHOD
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-048-001/5578016559
(Simamoi)
|
1123006000NRG24260920230832225
|
26/02/2024
|
RATHOD JOSHILABEN VIKARAMBHAI
|
1123006WL0051477
|
RATHOD JOSHILABEN VIKARAMBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2898982465
|
|
MRS JOSHILABEN VIKRAMKUMAR RATHOD
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-052-001/5599900516
(Undar)
|
1123006000NRG24260920230835693
|
26/02/2024
|
LILABEN BALVANTBHAI DAHAMA
|
1123006WL0051749
|
LILABEN BALVANTBHAI DAHAMA
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2898982481
|
|
MR VARIYABHAI OSABHAI MOHANIYA
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-052-001/5599900957
(Undar)
|
1123006000NRG24260920230830887
|
26/02/2024
|
Guradanbhai Navabhai Mohaniya
|
1123006WL0051421
|
Guradanbhai Navabhai Mohaniya
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2898982433
|
|
MR GURADANBHAI NAVABHAI MOHANIYA
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-052-001/5599900958
(Undar)
|
1123006000NRG24260920230830888
|
26/02/2024
|
Mohaniya Bharatiben Ramanbhai
|
1123006WL0051421
|
Mohaniya Bharatiben Ramanbhai
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2898982431
|
|
MRS MOHANIYA BHARTIBEN RAMANBHAI
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-052-001/5599900960
(Undar)
|
1123006000NRG24260920230830889
|
26/02/2024
|
Snajaybhai ramanbhai Mohaniya
|
1123006WL0051421
|
Snajaybhai ramanbhai Mohaniya
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2898982432
|
|
MR SANJAYBHAI RAMANBHAI MOHANIYA
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-052-001/5599900964
(Undar)
|
1123006000NRG24260920230830890
|
26/02/2024
|
Mohaniaya Rajnikaben Sanjaybhai
|
1123006WL0051421
|
Mohaniaya Rajnikaben Sanjaybhai
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2898982435
|
|
MRS MOHANIYA RAJNIKABEN SANJAYBHAI
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-054-001/5567295
(Vakota)
|
1123006000NRG24260920230831893
|
26/02/2024
|
Remliben Govindbhai
|
1123006WL0051462
|
Remliben Govindbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982064
|
|
MS REMLIBEN GOVINDBHAI PASAYA
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-054-001/5567311
(Vakota)
|
1123006000NRG24260920230831896
|
26/02/2024
|
Jimalbhai manubhai
|
1123006WL0051462
|
Jimalbhai manubhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982063
|
|
SHRI KHUMANBHAI NABALABHAI PASAYA
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-054-001/5579002115
(Vakota)
|
1123006000NRG24260920230831873
|
26/02/2024
|
Varshaben Motiyabhai Pasaya
|
1123006WL0051462
|
Varshaben Motiyabhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982038
|
|
MS VARSHABEN MOTIYABHAI PASAYA
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-054-001/5579002116
(Vakota)
|
1123006000NRG24260920230831878
|
26/02/2024
|
Saralaben Ditiyabhai Pasaya
|
1123006WL0051462
|
Saralaben Ditiyabhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982037
|
|
MS SARALABEN DITIYABHAI PASAYA
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-054-001/5579002116
(Vakota)
|
1123006000NRG24260920230831879
|
26/02/2024
|
Shaileshbhai Ditiyabhai Pasaya
|
1123006WL0051462
|
Shaileshbhai Ditiyabhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982036
|
|
SHRI SHAILESHBHAI DITIYABHAI PASAYA
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-054-001/5579002117
(Vakota)
|
1123006000NRG24260920230831880
|
26/02/2024
|
Harshaben Rakeshbhai Pasaya
|
1123006WL0051462
|
Harshaben Rakeshbhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982033
|
|
MS HARSHABEN RAKESHBHAI PASAYA
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-055-001/2300271470
(Vasiya Dungari)
|
1123006000NRG24260920230824591
|
26/02/2024
|
Ganava Vikarambhai Ditiyabhai
|
1123006WL0051067
|
Ganava Vikarambhai Ditiyabhai
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2898982544
|
|
SHRI KALPESHBHAI RAMESHBHAI BHURIYA
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-055-001/2300271497
(Vasiya Dungari)
|
1123006000NRG24260920230824595
|
26/02/2024
|
DAMOR SANGITABEN PARSOTAMBHAI
|
1123006WL0051067
|
DAMOR SANGITABEN PARSOTAMBHAI
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2898982554
|
|
MRS SUMITRABEN KALPESHBHAI BHURIYA
|
()
|
|
194
|
Dhanpur
|
GJ-23-006-055-003/5568210
(Vasiya Dungari)
|
1123006000NRG24260920230831477
|
26/02/2024
|
Meda Rajubhai D
|
1123006WL0051440
|
Meda Rajubhai D
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2898982515
|
|
MRS MEDA TEJALBEN AGANBHAI
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-055-003/5578834848
(Vasiya Dungari)
|
1123006000NRG24260920230831482
|
26/02/2024
|
Meda ajaybhai aganbhai
|
1123006WL0051440
|
Meda ajaybhai aganbhai
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2898982049
|
|
SHRI MEDA AJAYBHAI AGANBHAI
|
()
|
|
196
|
Dhanpur
|
GJ-23-006-055-003/6678835130
(Vasiya Dungari)
|
1123006000NRG24260920230831488
|
26/02/2024
|
Damor Rekhaben Samsubhai
|
1123006WL0051440
|
Damor Rekhaben Samsubhai
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2898982485
|
|
MS HANSHBEN LALJIBHAI MEDA
|
()
|
|
197
|
Dhanpur
|
GJ-23-006-055-003/6678835141
(Vasiya Dungari)
|
1123006000NRG24260920230831489
|
26/02/2024
|
Meda MadhBen K
|
1123006WL0051440
|
Meda MadhBen K
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2898982517
|
|
MR DAMOR VINUBHAI MANUBHAI
|
()
|
|
198
|
Dhanpur
|
GJ-23-006-055-003/6678835142
(Vasiya Dungari)
|
1123006000NRG24260920230831490
|
26/02/2024
|
Meda LalitBen D
|
1123006WL0051440
|
Meda LalitBen D
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2898982526
|
|
MS MEDA DITUBEN SUNILBHAI
|
()
|
|
199
|
Dhanpur
|
GJ-23-006-055-003/6678835183
(Vasiya Dungari)
|
1123006000NRG24260920230831491
|
26/02/2024
|
Meda kijal A
|
1123006WL0051440
|
Meda kijal A
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2898982525
|
|
MS NIMANA KALABEN RAMESHBHAI
|
()
|
|
200
|
Dhanpur
|
GJ-23-006-055-003/6678835184
(Vasiya Dungari)
|
1123006000NRG24260920230831492
|
26/02/2024
|
Meda mahen d
|
1123006WL0051440
|
Meda mahen d
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2898982514
|
|
MR MEDA KARANBHAI MAKANSINH
|
()
|
|
201
|
Dhanpur
|
GJ-23-006-055-003/6678835187
(Vasiya Dungari)
|
1123006000NRG24260920230831493
|
26/02/2024
|
Medarakabhai k
|
1123006WL0051440
|
Medarakabhai k
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2898982516
|
|
MS SUNITABEN BHIKHUBHAI KATAR
|
()
|
|
202
|
Dhanpur
|
GJ-23-006-055-003/6678835190
(Vasiya Dungari)
|
1123006000NRG24260920230831494
|
26/02/2024
|
Meda Vikram m
|
1123006WL0051440
|
Meda Vikram m
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2898982520
|
|
MRS DAMOR DITALIBEN SAMASUBHAI
|
()
|
|
203
|
Dhanpur
|
GJ-23-006-055-003/6678835191
(Vasiya Dungari)
|
1123006000NRG24260920230831495
|
26/02/2024
|
Meda arrkhben A
|
1123006WL0051440
|
Meda arrkhben A
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2898982518
|
|
MS DAMOR LADUBEN KALPESHBHAI
|
()
|
|
204
|
Dhanpur
|
GJ-23-006-055-003/6678835192
(Vasiya Dungari)
|
1123006000NRG24260920230831496
|
26/02/2024
|
Meda rosanben s
|
1123006WL0051440
|
Meda rosanben s
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2898982519
|
|
MR BARIYA PARESHBHAI KIDIYABHAI
|
()
|
|
205
|
Dhanpur
|
GJ-23-006-055-003/6678835194
(Vasiya Dungari)
|
1123006000NRG24260920230831497
|
26/02/2024
|
Meda motibhai r
|
1123006WL0051440
|
Meda motibhai r
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2898982521
|
|
MRS MEDA SAKRIBEN MAKANSING
|
()
|
|
206
|
Dhanpur
|
GJ-23-006-055-006/3200261608
(Vasiya Dungari)
|
1123006000NRG24260920230831263
|
26/02/2024
|
Sangadiya Navalabhai Samasubhai
|
1123006WL0051431
|
Sangadiya Navalabhai Samasubhai
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2898982543
|
|
SHRI NAVLABHAI SAMSUBHAI SANGADIYA
|
()
|
|
207
|
Dhanpur
|
GJ-23-006-055-006/3200261647
(Vasiya Dungari)
|
1123006000NRG24260920230831267
|
26/02/2024
|
Mavi Rakeshbhai Navalabhai
|
1123006WL0051431
|
Mavi Rakeshbhai Navalabhai
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2898982035
|
|
MR RAKESHBHAI NAVALABHAI MAVI
|
()
|
|
208
|
Dhanpur
|
GJ-23-006-055-006/3200261648
(Vasiya Dungari)
|
1123006000NRG24260920230831255
|
26/02/2024
|
Mavi Gavabhai Paliyabhai
|
1123006WL0051431
|
Mavi Gavabhai Paliyabhai
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2898982367
|
|
MR GAVABHAI PALESINGBHAI MAVEE
|
()
|
|
209
|
Dhanpur
|
GJ-23-006-055-006/3200261669
(Vasiya Dungari)
|
1123006000NRG24260920230831258
|
26/02/2024
|
Sangadiya Vikeshbhai Valabhai
|
1123006WL0051431
|
Sangadiya Vikeshbhai Valabhai
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2898982041
|
|
SHRI VIKESHBHAI VALABHAI SANGADIYA
|
()
|
|
210
|
Dhanpur
|
GJ-23-006-055-006/3200261672
(Vasiya Dungari)
|
1123006000NRG24260920230831259
|
26/02/2024
|
Sangadiya Sumiben Sabiyabhai
|
1123006WL0051431
|
Sangadiya Sumiben Sabiyabhai
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2898982040
|
|
MS SUMIBEN SABIYABHAI SANGADIYA
|
()
|
|
211
|
Dhanpur
|
GJ-23-006-057-001/5569473
(Zabu)
|
1123006000NRG24260920230832696
|
26/02/2024
|
tinabhai.d
|
1123006WL0051492
|
tinabhai.d
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2898982473
|
|
MR KAJUBHAI KANIYABHAI MAVI
|
()
|
|
212
|
Dhanpur
|
GJ-23-006-057-001/5569478
(Zabu)
|
1123006000NRG24260920230832697
|
26/02/2024
|
ratnabhai.v
|
1123006WL0051492
|
ratnabhai.v
|
00415
|
SBIN0010959
|
2990
|
2990
|
Processed
|
12/04/2024
|
|
2898982472
|
|
MR SABABHAI SHANIYABHAI MINAMA
|
()
|
|
213
|
Dhanpur
|
GJ-23-006-057-001/5569572
(Zabu)
|
1123006000NRG24260920230832698
|
26/02/2024
|
GAMABEN
|
1123006WL0051492
|
GAMABEN
|
00415
|
SBIN0010959
|
2990
|
2990
|
Processed
|
12/04/2024
|
|
2898982094
|
|
MR DIPSINGBHAI DHULIYABHAI BHURIYA
|
()
|
|
214
|
Dhanpur
|
GJ-23-006-057-001/5569574
(Zabu)
|
1123006000NRG24260920230832699
|
26/02/2024
|
MADHUBEN
|
1123006WL0051492
|
MADHUBEN
|
00415
|
SBIN0010959
|
2990
|
2990
|
Processed
|
12/04/2024
|
|
2898982426
|
|
MR RATANABHAI RAYSINGBHAI BHURIYA
|
()
|
|
215
|
Dhanpur
|
GJ-23-006-057-001/5569579
(Zabu)
|
1123006000NRG24260920230832700
|
26/02/2024
|
VASANTI
|
1123006WL0051492
|
VASANTI
|
00415
|
SBIN0010959
|
2990
|
2990
|
Processed
|
12/04/2024
|
|
2898982095
|
|
MRS BADLIBEN BHARATBHAI BHURIYA
|
()
|
|
216
|
Dhanpur
|
GJ-23-006-057-001/5569580
(Zabu)
|
1123006000NRG24260920230832701
|
26/02/2024
|
RAHULBHAI
|
1123006WL0051492
|
RAHULBHAI
|
00415
|
SBIN0010959
|
2990
|
2990
|
Processed
|
12/04/2024
|
|
2898982428
|
|
MR PRAVINBHAI CHAGANBHAI VAHUNIYA
|
()
|
|
217
|
Dhanpur
|
GJ-23-006-057-001/5569582
(Zabu)
|
1123006000NRG24260920230832702
|
26/02/2024
|
TERSINGBHAI
|
1123006WL0051492
|
TERSINGBHAI
|
00415
|
SBIN0010959
|
2990
|
2990
|
Processed
|
12/04/2024
|
|
2898982430
|
|
MR CHHAGANBHAI JORSINGBHAI MAVI
|
()
|
|
218
|
Dhanpur
|
GJ-23-006-057-001/5569584
(Zabu)
|
1123006000NRG24260920230832703
|
26/02/2024
|
R P MOHANIYA
|
1123006WL0051492
|
R P MOHANIYA
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2898982427
|
|
MRS KAMIBEN CHHAGANBHAI MAVI
|
()
|
|
219
|
Dhanpur
|
GJ-23-006-057-001/5569586
(Zabu)
|
1123006000NRG24260920230832704
|
26/02/2024
|
DEVANSHI
|
1123006WL0051492
|
DEVANSHI
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2898982429
|
|
MR KARANBHAI SUKIYABHAI MINAMA
|
()
|
|
220
|
Dhanpur
|
GJ-23-006-057-001/5569587
(Zabu)
|
1123006000NRG24260920230832705
|
26/02/2024
|
MAKNIBEN J MOHANIYA
|
1123006WL0051492
|
MAKNIBEN J MOHANIYA
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2898982092
|
|
MR MOHANIYA RAHULBHAI PANGALABHAI
|
()
|
|
221
|
Dhanpur
|
GJ-23-006-057-001/5569591
(Zabu)
|
1123006000NRG24260920230832707
|
26/02/2024
|
CHAGANBHAI
|
1123006WL0051492
|
CHAGANBHAI
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2898982089
|
|
MRS MOHNIYA JAHMABEN PANGLABHAI
|
()
|
|
222
|
Dhanpur
|
GJ-23-006-057-001/5569593
(Zabu)
|
1123006000NRG24260920230832708
|
26/02/2024
|
PRAVIN
|
1123006WL0051492
|
PRAVIN
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2898982090
|
|
MRS MOHANIYA NANDUBEN BHIMSINGBHAI
|
()
|
|
223
|
Dhanpur
|
GJ-23-006-057-001/5569594
(Zabu)
|
1123006000NRG24260920230832709
|
26/02/2024
|
SUKLIBWN
|
1123006WL0051492
|
SUKLIBWN
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2898982470
|
|
MRS MOHNIYA JHAMKUBEN DINESHBHAI
|
()
|
|
224
|
Dhanpur
|
GJ-23-006-057-001/5569595
(Zabu)
|
1123006000NRG24260920230832710
|
26/02/2024
|
MANHAR
|
1123006WL0051492
|
MANHAR
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2898982091
|
|
MRS MOHANIYA KASUDIBEN NANJIBHAI
|
()
|
|
225
|
Dhanpur
|
GJ-23-006-057-001/557800112
(Zabu)
|
1123006000NRG24260920230827700
|
26/02/2024
|
PASAYA MASULABHAI MOJIBHAI
|
1123006WL0051222
|
PASAYA MASULABHAI MOJIBHAI
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2898982497
|
|
MR PASAYA MASULBHAI MOJIBHAI
|
()
|
|
226
|
Dhanpur
|
GJ-23-006-057-001/557800700
(Zabu)
|
1123006000NRG24260920230827728
|
26/02/2024
|
MINAMA LAXMANBHAI NAGRIYABHAI
|
1123006WL0051222
|
MINAMA LAXMANBHAI NAGRIYABHAI
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
12/04/2024
|
|
2898982550
|
|
SHRI RAJESHBHAI SHANIYABHAI BAMANIYA
|
()
|
|
227
|
Dhanpur
|
GJ-23-006-057-001/557800703
(Zabu)
|
1123006000NRG24260920230827729
|
26/02/2024
|
minama khimajibhai nagariyabhai
|
1123006WL0051222
|
minama khimajibhai nagariyabhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
12/04/2024
|
|
2898982545
|
|
MRS SHITALBEN MAHESHBHAI MOHANIYA
|
()
|
|
228
|
Dhanpur
|
GJ-23-006-057-001/557800707
(Zabu)
|
1123006000NRG24260920230827714
|
26/02/2024
|
bariya manabhai dhanjibhai
|
1123006WL0051222
|
bariya manabhai dhanjibhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2898982546
|
|
MS SUMITRABEN VINUBHAI MOHANIYA
|
()
|
|
229
|
Dhanpur
|
GJ-23-006-057-001/557800709
(Zabu)
|
1123006000NRG24260920230827715
|
26/02/2024
|
bariya arvindbhai khumanbhai
|
1123006WL0051222
|
bariya arvindbhai khumanbhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2898982549
|
|
MRS MANISHKUMAR VINUBHAI MOHANIYA
|
()
|
|
230
|
Dhanpur
|
GJ-23-006-057-001/557800713
(Zabu)
|
1123006000NRG24260920230827716
|
26/02/2024
|
mohniya sumitra bhiru
|
1123006WL0051222
|
mohniya sumitra bhiru
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2898982547
|
|
MS SATALIBEN PRATAPBHAI MOHANIYA
|
()
|
|
231
|
Dhanpur
|
GJ-23-006-057-001/557800714
(Zabu)
|
1123006000NRG24260920230827717
|
26/02/2024
|
PASAYA DINESHBHAI MOJIBHAI
|
1123006WL0051222
|
PASAYA DINESHBHAI MOJIBHAI
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2898982548
|
|
MRS TINKALBEN MAHESHBHAI MOHANIYA
|
()
|
|
232
|
Dhanpur
|
GJ-23-006-057-001/557800716
(Zabu)
|
1123006000NRG24260920230827726
|
26/02/2024
|
MOHANIYA KANIBEN KEVANBHAI
|
1123006WL0051222
|
MOHANIYA KANIBEN KEVANBHAI
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
12/04/2024
|
|
2898982551
|
|
SHRI KEVANBHAI PARUBHAI MOHANIYA
|
()
|
|
233
|
Dhanpur
|
GJ-23-006-057-001/557801118
(Zabu)
|
1123006000NRG24260920230832711
|
26/02/2024
|
BADLI
|
1123006WL0051492
|
BADLI
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2898982093
|
|
MRS MOHANIYA MADHUBEN PANGLABHAI
|
()
|
|
234
|
Dhanpur
|
GJ-23-006-057-002/206
(Zabu)
|
1123006000NRG24260920230826388
|
26/02/2024
|
BARIYA LALITABEN MINESHBHAI
|
1123006WL0051136
|
BARIYA LALITABEN MINESHBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2898982353
|
|
MRS LALITABEN MINESHKUMAR BARIA
|
()
|
|
235
|
Dhanpur
|
GJ-23-006-064-001/557901855
(Pav)
|
1123006000NRG24260920230833493
|
26/02/2024
|
JAMNABEN KAMLESHBHAI PALAS
|
1123006WL0051519
|
JAMNABEN KAMLESHBHAI PALAS
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2898982080
|
|
MS JAMNABEN KAMLESHBHAI PALAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269669
|
269669
|
|
|
|
|
|
|
|
|
236
|
Dhanpur
|
GJ-23-006-055-003/6678834979
(Vasiya Dungari)
|
1123006000NRG24260920230831484
|
26/02/2024
|
Mavi Kamleshbhai Paglabhai
|
1123006WL0051440
|
Mavi Kamleshbhai Paglabhai
|
00415
|
SBIN0011003
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2898982069
|
|
MR KAMLESHBHI PAGALABHAI MAVI
|
()
|
|
237
|
Dhanpur
|
GJ-23-006-055-003/6678834980
(Vasiya Dungari)
|
1123006000NRG24260920230831485
|
26/02/2024
|
Mavi Kantaben Madubhai
|
1123006WL0051440
|
Mavi Kantaben Madubhai
|
00415
|
SBIN0011003
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2898982068
|
|
MRS KANTABEN MADHUBHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
238
|
Dhanpur
|
GJ-23-006-001-001/9457850664
(Agasvani)
|
1123006000NRG24260920230824281
|
26/02/2024
|
BHABHOR RAJESHBHAI PARIYABHAI
|
1123006WL0051057
|
BHABHOR RAJESHBHAI PARIYABHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982535
|
|
MR RAJESHBHAI PARIYABHAI BHABHOR
|
()
|
|
239
|
Dhanpur
|
GJ-23-006-018-001/5578701609
(Ghodajar)
|
1123006000NRG24260920230830645
|
26/02/2024
|
Bhureeya Sakilaben
|
1123006WL0051414
|
Bhureeya Sakilaben
|
00415
|
SBIN0060323
|
320
|
320
|
Processed
|
12/04/2024
|
|
2898982474
|
|
MISS SAKILABEN SHANKARBHAI BHURIYA
|
()
|
|
240
|
Dhanpur
|
GJ-23-006-018-001/5578701719
(Ghodajar)
|
1123006000NRG24260920230830685
|
26/02/2024
|
Bhuriya Anilbhai Fakrubhai
|
1123006WL0051414
|
Bhuriya Anilbhai Fakrubhai
|
00415
|
SBIN0060323
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2898982483
|
|
MR ANILBHAI FAKRUBHAI BHURIYA
|
()
|
|
241
|
Dhanpur
|
GJ-23-006-018-001/5578701720
(Ghodajar)
|
1123006000NRG24260920230830687
|
26/02/2024
|
Prinkaben Fakrubhai Bhuriya
|
1123006WL0051414
|
Prinkaben Fakrubhai Bhuriya
|
00415
|
SBIN0060323
|
717
|
717
|
Processed
|
12/04/2024
|
|
2898982482
|
|
MISS PRIYANKABEN FAKARUBHAI BHURIYA
|
()
|
|
242
|
Dhanpur
|
GJ-23-006-022-002/140200950
(Kaliyavad)
|
1123006000NRG24260920230824839
|
26/02/2024
|
Bilval surekhaben
|
1123006WL0051078
|
Bilval surekhaben
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2898982059
|
|
MS BILWAL SUREKHABEN DIRSINGBHAI
|
()
|
|
243
|
Dhanpur
|
GJ-23-006-044-001/5578001127
(Pipodra)
|
1123006000NRG24270920230840822
|
26/02/2024
|
Baria Saradaben Mohanbhai
|
1123006WL0052272
|
Baria Saradaben Mohanbhai
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982048
|
|
MRS LALITABEN PARVATSINH PALAS
|
()
|
|
244
|
Dhanpur
|
GJ-23-006-044-001/557800747
(Pipodra)
|
1123006000NRG24260920230832973
|
26/02/2024
|
AJITBHAI GULABBHAI HAJARIYA
|
1123006WL0051504
|
AJITBHAI GULABBHAI HAJARIYA
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982498
|
|
MR HAJARIYA AJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8685
|
8685
|
|
|
|
|
|
|
|
|
245
|
Dhanpur
|
GJ-23-006-044-001/5570076
(Pipodra)
|
1123006000NRG24260920230832993
|
26/02/2024
|
Vahoniya Rakeshbhai Penubhai
|
1123006WL0051504
|
Vahoniya Rakeshbhai Penubhai
|
00468
|
UBIN0916587
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898982447
|
|
Vahoniya Rakeshbhai Penubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
246
|
Dhanpur
|
GJ-23-006-002-001/1206
(Ambakach)
|
1123006000NRG24260920230825204
|
26/02/2024
|
Mahuniya Kishnbhai Dipubhai
|
1123006WL0051097
|
Mahuniya Kishnbhai Dipubhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
12/04/2024
|
|
2898982197
|
No Such Account
|
|
|
|
247
|
Dhanpur
|
GJ-23-006-004-001/4688799783
(Bhanpur (Kakadkhila))
|
1123006000NRG24270920230837100
|
26/02/2024
|
MANESHBHAI
|
1123006WL0051859
|
MANESHBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2898982200
|
|
MANESHBHAI
|
()
|
|
248
|
Dhanpur
|
GJ-23-006-018-001/5578701842
(Ghodajar)
|
1123006000NRG24260920230830669
|
26/02/2024
|
Briya Vijaybhai
|
1123006WL0051414
|
Briya Vijaybhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2898982205
|
|
Briya Vijaybhai
|
()
|
|
249
|
Dhanpur
|
GJ-23-006-018-001/5578701866
(Ghodajar)
|
1123006000NRG24260920230830667
|
26/02/2024
|
Bariya Viral Ben
|
1123006WL0051414
|
Bariya Viral Ben
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2898982206
|
|
Bariya Viral Ben
|
()
|
|
250
|
Dhanpur
|
GJ-23-006-020-001/40204
(Kakad Khila)
|
1123006000NRG24260920230830545
|
26/02/2024
|
BHABHOR KANITABEN
|
1123006WL0051411
|
BHABHOR KANITABEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2898982216
|
|
BHABHOR KANITABEN
|
()
|
|
251
|
Dhanpur
|
GJ-23-006-020-001/40207
(Kakad Khila)
|
1123006000NRG24260920230830546
|
26/02/2024
|
SOLANKI JITENDRBHAI
|
1123006WL0051411
|
SOLANKI JITENDRBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2898982213
|
|
SOLANKI JITENDRBHAI
|
()
|
|
252
|
Dhanpur
|
GJ-23-006-020-001/40208
(Kakad Khila)
|
1123006000NRG24260920230830547
|
26/02/2024
|
SOLANKI KAMLESHBHAI RAMANBHAI
|
1123006WL0051411
|
SOLANKI KAMLESHBHAI RAMANBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2898982215
|
|
SOLANKI KAMLESHBHAI RAMANBHAI
|
()
|
|
253
|
Dhanpur
|
GJ-23-006-020-001/40209
(Kakad Khila)
|
1123006000NRG24260920230830548
|
26/02/2024
|
SOLANKI KASNABHAI BACHUBHAI
|
1123006WL0051411
|
SOLANKI KASNABHAI BACHUBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2898982212
|
|
SOLANKI KASNABHAI BACHUBHAI
|
()
|
|
254
|
Dhanpur
|
GJ-23-006-020-001/40210
(Kakad Khila)
|
1123006000NRG24260920230830549
|
26/02/2024
|
BHABHOR RAMANBHAI NATHUBHAI
|
1123006WL0051411
|
BHABHOR RAMANBHAI NATHUBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2898982214
|
|
BHABHOR RAMANBHAI NATHUBHAI
|
()
|
|
255
|
Dhanpur
|
GJ-23-006-039-002/15602772
(Navanagar)
|
1123006000NRG24260920230835784
|
26/02/2024
|
Jashuben gavajibhai Minama
|
1123006WL0051750
|
Jashuben gavajibhai Minama
|
00688
|
FINO0001001
|
1673
|
1673
|
Rejected
|
12/04/2024
|
|
2898982211
|
A/c Blocked or Frozen
|
|
|
|
256
|
Dhanpur
|
GJ-23-006-041-001/6679097081
(Pav)
|
1123006000NRG24260920230833490
|
26/02/2024
|
PALAS SAVITABEN
|
1123006WL0051519
|
PALAS SAVITABEN
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898982196
|
|
PALAS SAVITABEN
|
()
|
|
257
|
Dhanpur
|
GJ-23-006-042-002/557800680
(Pipariya (To))
|
1123006000NRG24260920230833122
|
26/02/2024
|
Parmar Gapatsinh Navlabhai
|
1123006WL0051509
|
Parmar Gapatsinh Navlabhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2898982210
|
|
Parmar Gapatsinh Navlabhai
|
()
|
|
258
|
Dhanpur
|
GJ-23-006-043-001/6679412785
(Pipearo)
|
1123006000NRG24260920230828702
|
26/02/2024
|
mukullumar dipsing khabad
|
1123006WL0051311
|
mukullumar dipsing khabad
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2898982193
|
|
mukullumar dipsing khabad
|
()
|
|
259
|
Dhanpur
|
GJ-23-006-043-002/4323919
(Pipearo)
|
1123006000NRG24260920230828190
|
26/02/2024
|
RAMESHBHAI DALABHAI BAMANIYA
|
1123006WL0051262
|
RAMESHBHAI DALABHAI BAMANIYA
|
00688
|
FINO0001001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898982201
|
|
RAMESHBHAI DALABHAI BAMANIYA
|
()
|
|
260
|
Dhanpur
|
GJ-23-006-043-002/4323924
(Pipearo)
|
1123006000NRG24260920230828191
|
26/02/2024
|
ZAMKUBEN DHIRABHAI BAMANIYA
|
1123006WL0051262
|
ZAMKUBEN DHIRABHAI BAMANIYA
|
00688
|
FINO0001001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898982204
|
|
ZAMKUBEN DHIRABHAI BAMANIYA
|
()
|
|
261
|
Dhanpur
|
GJ-23-006-043-002/4323925
(Pipearo)
|
1123006000NRG24260920230828193
|
26/02/2024
|
GAJUDIBEN MANSINH BAMANIYA
|
1123006WL0051262
|
GAJUDIBEN MANSINH BAMANIYA
|
00688
|
FINO0001001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898982202
|
|
GAJUDIBEN MANSINH BAMANIYA
|
()
|
|
262
|
Dhanpur
|
GJ-23-006-043-002/4323925
(Pipearo)
|
1123006000NRG24260920230828192
|
26/02/2024
|
MANSINH NATHUBHAI BAMANIYA
|
1123006WL0051262
|
MANSINH NATHUBHAI BAMANIYA
|
00688
|
FINO0001001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898982203
|
|
MANSINH NATHUBHAI BAMANIYA
|
()
|
|
263
|
Dhanpur
|
GJ-23-006-044-001/5570078
(Pipodra)
|
1123006000NRG24260920230833003
|
26/02/2024
|
Ninama Baxibhai Bhimabhai
|
1123006WL0051504
|
Ninama Baxibhai Bhimabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982217
|
|
Ninama Baxibhai Bhimabhai
|
()
|
|
264
|
Dhanpur
|
GJ-23-006-055-002/5567838
(Vasiya Dungari)
|
1123006000NRG24270920230837655
|
26/02/2024
|
Bamniya Mastanbhai Motibhai
|
1123006WL0051915
|
Bamniya Mastanbhai Motibhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2898982209
|
|
Bamniya Mastanbhai Motibhai
|
()
|
|
265
|
Dhanpur
|
GJ-23-006-055-002/55790671
(Vasiya Dungari)
|
1123006000NRG24270920230837656
|
26/02/2024
|
BURIYA PAYAL BEN K
|
1123006WL0051915
|
BURIYA PAYAL BEN K
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2898982207
|
|
BURIYA PAYAL BEN K
|
()
|
|
266
|
Dhanpur
|
GJ-23-006-055-002/55790678
(Vasiya Dungari)
|
1123006000NRG24270920230837657
|
26/02/2024
|
BHABHOR MANISHABEN H
|
1123006WL0051915
|
BHABHOR MANISHABEN H
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2898982208
|
|
BHABHOR MANISHABEN H
|
()
|
|
267
|
Dhanpur
|
GJ-23-006-057-001/5578002072
(Zabu)
|
1123006000NRG24260920230827710
|
26/02/2024
|
BHURIYA RAJUBHAI SAVJIBHAI
|
1123006WL0051222
|
BHURIYA RAJUBHAI SAVJIBHAI
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982195
|
|
BHURIYA RAJUBHAI SAVJIBHAI
|
()
|
|
268
|
Dhanpur
|
GJ-23-006-057-001/5578002073
(Zabu)
|
1123006000NRG24260920230827711
|
26/02/2024
|
PASAYA RAJUBHAI DALABHAI
|
1123006WL0051222
|
PASAYA RAJUBHAI DALABHAI
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982198
|
|
PASAYA RAJUBHAI DALABHAI
|
()
|
|
269
|
Dhanpur
|
GJ-23-006-057-001/5578002143
(Zabu)
|
1123006000NRG24260920230827712
|
26/02/2024
|
MEDA KANITABEN RAMANBHAI
|
1123006WL0051222
|
MEDA KANITABEN RAMANBHAI
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982194
|
|
MEDA KANITABEN RAMANBHAI
|
()
|
|
270
|
Dhanpur
|
GJ-23-006-057-001/557800302
(Zabu)
|
1123006000NRG24260920230827713
|
26/02/2024
|
Vahuniya Nareshbhai paglabhai
|
1123006WL0051222
|
Vahuniya Nareshbhai paglabhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982199
|
|
Vahuniya Nareshbhai paglabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64841
|
64841
|
|
|
|
|
|
|
|
|
271
|
Dhanpur
|
GJ-23-006-001-001/5547801245
(Agasvani)
|
1123006000NRG24260920230825029
|
26/02/2024
|
Sangada Varsingbhai Fuljibhai
|
1123006WL0051093
|
Sangada Varsingbhai Fuljibhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982244
|
|
Sangada Varsingbhai Fuljibhai
|
()
|
|
272
|
Dhanpur
|
GJ-23-006-001-001/5578001947
(Agasvani)
|
1123006000NRG24260920230824286
|
26/02/2024
|
Kartikbhai
|
1123006WL0051057
|
Kartikbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982286
|
|
Kartikbhai
|
()
|
|
273
|
Dhanpur
|
GJ-23-006-001-001/9457852272
(Agasvani)
|
1123006000NRG24260920230825028
|
26/02/2024
|
Mukesh
|
1123006WL0051093
|
Mukesh
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982248
|
|
Mukesh
|
()
|
|
274
|
Dhanpur
|
GJ-23-006-004-001/4688799691
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825233
|
26/02/2024
|
Parmar kamleshbhai javriyabha
|
1123006WL0051101
|
Parmar kamleshbhai javriyabha
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982232
|
|
Parmar kamleshbhai javriyabha
|
()
|
|
275
|
Dhanpur
|
GJ-23-006-004-001/4688799692
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825234
|
26/02/2024
|
Parmar vanitaben gatubhai
|
1123006WL0051101
|
Parmar vanitaben gatubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982233
|
|
Parmar vanitaben gatubhai
|
()
|
|
276
|
Dhanpur
|
GJ-23-006-004-001/4688799791
(Bhanpur (Kakadkhila))
|
1123006000NRG24270920230837101
|
26/02/2024
|
AKIBEN
|
1123006WL0051859
|
AKIBEN
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2898982247
|
|
AKIBEN
|
()
|
|
277
|
Dhanpur
|
GJ-23-006-011-001/557880159
(Dhanpur (To))
|
1123006000NRG24260920230827450
|
26/02/2024
|
Baria Nainaben
|
1123006WL0051205
|
Baria Nainaben
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898982250
|
|
Baria Nainaben
|
()
|
|
278
|
Dhanpur
|
GJ-23-006-011-001/557880247
(Dhanpur (To))
|
1123006000NRG24260920230827451
|
26/02/2024
|
Rinkeshbhai
|
1123006WL0051205
|
Rinkeshbhai
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898982383
|
|
Rinkeshbhai
|
()
|
|
279
|
Dhanpur
|
GJ-23-006-012-001/6678009628
(Dudhamali)
|
1123006000NRG24270920230837152
|
26/02/2024
|
ANKURBEN VINODBHAI BARIA
|
1123006WL0051861
|
ANKURBEN VINODBHAI BARIA
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2898982239
|
|
ANKURBEN VINODBHAI BARIA
|
()
|
|
280
|
Dhanpur
|
GJ-23-006-025-001/557901780
(Khalta Garabdi)
|
1123006000NRG24260920230836413
|
26/02/2024
|
BHURIYA VIJAYBHAI NAVAROIYABHAI
|
1123006WL0051769
|
BHURIYA VIJAYBHAI NAVAROIYABHAI
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982284
|
|
BHURIYA VIJAYBHAI NAVAROIYABHAI
|
()
|
|
281
|
Dhanpur
|
GJ-23-006-025-001/557901781
(Khalta Garabdi)
|
1123006000NRG24260920230836414
|
26/02/2024
|
BHURIYA REKHABEN ARVINDBHAI
|
1123006WL0051769
|
BHURIYA REKHABEN ARVINDBHAI
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982282
|
|
BHURIYA REKHABEN ARVINDBHAI
|
()
|
|
282
|
Dhanpur
|
GJ-23-006-025-001/557901782
(Khalta Garabdi)
|
1123006000NRG24260920230836411
|
26/02/2024
|
BHURIYA ISHVARBHAI KALUBHAI
|
1123006WL0051769
|
BHURIYA ISHVARBHAI KALUBHAI
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982285
|
|
BHURIYA ISHVARBHAI KALUBHAI
|
()
|
|
283
|
Dhanpur
|
GJ-23-006-025-001/557901783
(Khalta Garabdi)
|
1123006000NRG24260920230836412
|
26/02/2024
|
BHURIYA ARVINDBHAI MULIYABHAI
|
1123006WL0051769
|
BHURIYA ARVINDBHAI MULIYABHAI
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982279
|
|
BHURIYA ARVINDBHAI MULIYABHAI
|
()
|
|
284
|
Dhanpur
|
GJ-23-006-025-001/5579019855
(Khalta Garabdi)
|
1123006000NRG24260920230836422
|
26/02/2024
|
BHURIYA NANJIBHAI JAVARSING
|
1123006WL0051769
|
BHURIYA NANJIBHAI JAVARSING
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982283
|
|
BHURIYA NANJIBHAI JAVARSING
|
()
|
|
285
|
Dhanpur
|
GJ-23-006-028-003/5578002256
(Kotambi)
|
1123006000NRG24260920230831098
|
26/02/2024
|
MOHANIYA ALPESHBHAI MOTIBHAI
|
1123006WL0051426
|
MOHANIYA ALPESHBHAI MOTIBHAI
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2898982280
|
|
MOHANIYA ALPESHBHAI MOTIBHAI
|
()
|
|
286
|
Dhanpur
|
GJ-23-006-028-003/5578002258
(Kotambi)
|
1123006000NRG24260920230831096
|
26/02/2024
|
BAMANIYA SHITALBEN ALIMBHAI
|
1123006WL0051426
|
BAMANIYA SHITALBEN ALIMBHAI
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2898982281
|
|
BAMANIYA SHITALBEN ALIMBHAI
|
()
|
|
287
|
Dhanpur
|
GJ-23-006-028-003/5578006
(Kotambi)
|
1123006000NRG24260920230831102
|
26/02/2024
|
BAMANIYA MITHUNBHAI KANUBHAI
|
1123006WL0051426
|
BAMANIYA MITHUNBHAI KANUBHAI
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898982249
|
|
BAMANIYA MITHUNBHAI KANUBHAI
|
()
|
|
288
|
Dhanpur
|
GJ-23-006-028-003/5578012
(Kotambi)
|
1123006000NRG24260920230831103
|
26/02/2024
|
BAMANIYA UMESHBHAI RAMANBHAI
|
1123006WL0051426
|
BAMANIYA UMESHBHAI RAMANBHAI
|
00688
|
FINO0001165
|
3237
|
3237
|
Processed
|
13/04/2024
|
|
2898982243
|
|
BAMANIYA UMESHBHAI RAMANBHAI
|
()
|
|
289
|
Dhanpur
|
GJ-23-006-038-001/5572755
(Khokhbed)
|
1123006000NRG24260920230835971
|
26/02/2024
|
BARIYA BAJIBEN
|
1123006WL0051757
|
BARIYA BAJIBEN
|
00688
|
FINO0001165
|
230
|
230
|
Processed
|
13/04/2024
|
|
2898982236
|
|
BARIYA BAJIBEN
|
()
|
|
290
|
SANJELI
|
GJ-23-006-038-001/8899999334
(Moli)
|
1123006000NRG24260920230825640
|
26/02/2024
|
Baria Kantiben Parvatbhai
|
1123006WL0051119
|
Baria Kantiben Parvatbhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2898982241
|
|
Baria Kantiben Parvatbhai
|
()
|
|
291
|
Dhanpur
|
GJ-23-006-041-001/6679096910
(Pav)
|
1123006000NRG24260920230833486
|
26/02/2024
|
BARIYA VARSINGBHAI BHULABHAI
|
1123006WL0051519
|
BARIYA VARSINGBHAI BHULABHAI
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898982237
|
|
BARIYA VARSINGBHAI BHULABHAI
|
()
|
|
292
|
Dhanpur
|
GJ-23-006-041-001/6679097099
(Pav)
|
1123006000NRG24260920230833492
|
26/02/2024
|
Mohaniya Kailashben Samsubhai
|
1123006WL0051519
|
Mohaniya Kailashben Samsubhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898982245
|
|
Mohaniya Kailashben Samsubhai
|
()
|
|
293
|
Dhanpur
|
GJ-23-006-041-002/55709203
(Pav)
|
1123006000NRG24260920230833252
|
26/02/2024
|
Valvi Guliben Parvatbhai
|
1123006WL0051510
|
Valvi Guliben Parvatbhai
|
00688
|
FINO0001165
|
800
|
800
|
Processed
|
13/04/2024
|
|
2898982253
|
|
Valvi Guliben Parvatbhai
|
()
|
|
294
|
Dhanpur
|
GJ-23-006-041-002/557901730
(Pav)
|
1123006000NRG24260920230833189
|
26/02/2024
|
SANGOD DINESHBHAI CHATURBHAI
|
1123006WL0051510
|
SANGOD DINESHBHAI CHATURBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982242
|
|
SANGOD DINESHBHAI CHATURBHAI
|
()
|
|
295
|
Dhanpur
|
GJ-23-006-043-001/55780116
(Pipearo)
|
1123006000NRG24260920230828694
|
26/02/2024
|
Prajapati Kokilaben
|
1123006WL0051311
|
Prajapati Kokilaben
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898982287
|
|
Prajapati Kokilaben
|
()
|
|
296
|
Dhanpur
|
GJ-23-006-043-001/6679412998
(Pipearo)
|
1123006000NRG24260920230828713
|
26/02/2024
|
isvar
|
1123006WL0051311
|
isvar
|
00688
|
FINO0001165
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2898982251
|
|
isvar
|
()
|
|
297
|
Dhanpur
|
GJ-23-006-043-001/667941309
(Pipearo)
|
1123006000NRG24260920230828164
|
26/02/2024
|
dale
|
1123006WL0051262
|
dale
|
00688
|
FINO0001165
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2898982252
|
|
dale
|
()
|
|
298
|
Dhanpur
|
GJ-23-006-044-001/5578001129
(Pipodra)
|
1123006000NRG24260920230833011
|
26/02/2024
|
Hajariya Keharabhai Dalabhai
|
1123006WL0051504
|
Hajariya Keharabhai Dalabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982246
|
|
Hajariya Keharabhai Dalabhai
|
()
|
|
299
|
Dhanpur
|
GJ-23-006-045-001/667910185
(Rachhava)
|
1123006000NRG24260920230831040
|
26/02/2024
|
tahediya mayurikaben ganpatbhai
|
1123006WL0051425
|
tahediya mayurikaben ganpatbhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898982231
|
|
tahediya mayurikaben ganpatbhai
|
()
|
|
300
|
Dhanpur
|
GJ-23-006-045-001/667910245
(Rachhava)
|
1123006000NRG24260920230831026
|
26/02/2024
|
PASAYA SUREKHABEN VINODBHAI
|
1123006WL0051425
|
PASAYA SUREKHABEN VINODBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898982382
|
|
PASAYA SUREKHABEN VINODBHAI
|
()
|
|
301
|
Dhanpur
|
GJ-23-006-047-001/50041
(Sajoi)
|
1123006000NRG24260920230832348
|
26/02/2024
|
Evubhai Amarsing Bhuriya
|
1123006WL0051479
|
Evubhai Amarsing Bhuriya
|
00688
|
FINO0001165
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2898982234
|
|
Evubhai Amarsing Bhuriya
|
()
|
|
302
|
Dhanpur
|
GJ-23-006-052-001/5599900956
(Undar)
|
1123006000NRG24260920230830886
|
26/02/2024
|
Babubhai Ramanbhai Mohaniya
|
1123006WL0051421
|
Babubhai Ramanbhai Mohaniya
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2898982235
|
|
Babubhai Ramanbhai Mohaniya
|
()
|
|
303
|
Dhanpur
|
GJ-23-006-055-002/55790683
(Vasiya Dungari)
|
1123006000NRG24270920230837658
|
26/02/2024
|
BHABOR NITESHBHAI K
|
1123006WL0051915
|
BHABOR NITESHBHAI K
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2898982254
|
|
BHABOR NITESHBHAI K
|
()
|
|
304
|
Dhanpur
|
GJ-23-006-055-003/2302610490
(Vasiya Dungari)
|
1123006000NRG24260920230831475
|
26/02/2024
|
Damor Krishnaben Nareshbhai
|
1123006WL0051440
|
Damor Krishnaben Nareshbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2898982240
|
|
Damor Krishnaben Nareshbhai
|
()
|
|
305
|
Dhanpur
|
GJ-23-006-055-006/3200261657
(Vasiya Dungari)
|
1123006000NRG24260920230831256
|
26/02/2024
|
Sagadia Payalben Shumalabhai
|
1123006WL0051431
|
Sagadia Payalben Shumalabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898982238
|
|
Sagadia Payalben Shumalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84211
|
84211
|
|
|
|
|
|
|
|
|
306
|
Dhanpur
|
GJ-23-006-001-001/5547801000
(Agasvani)
|
1123006000NRG24260920230825038
|
26/02/2024
|
Tadavi Arjunbhai
|
1123006WL0051093
|
Tadavi Arjunbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982311
|
|
Tadavi Arjunbhai
|
()
|
|
307
|
Dhanpur
|
GJ-23-006-001-001/5547801244
(Agasvani)
|
1123006000NRG24260920230824289
|
26/02/2024
|
Sangada Dineshbhai Mansingbhai
|
1123006WL0051057
|
Sangada Dineshbhai Mansingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982221
|
|
Sangada Dineshbhai Mansingbhai
|
()
|
|
308
|
Dhanpur
|
GJ-23-006-001-001/5547801247
(Agasvani)
|
1123006000NRG24260920230824291
|
26/02/2024
|
Tadvi Rohitbhai Sukrambhai
|
1123006WL0051057
|
Tadvi Rohitbhai Sukrambhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982310
|
|
Tadvi Rohitbhai Sukrambhai
|
()
|
|
309
|
Dhanpur
|
GJ-23-006-001-001/5547801248
(Agasvani)
|
1123006000NRG24260920230824283
|
26/02/2024
|
Tadvi Surmalbhai Chaganbhai
|
1123006WL0051057
|
Tadvi Surmalbhai Chaganbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982307
|
|
Tadvi Surmalbhai Chaganbhai
|
()
|
|
310
|
Dhanpur
|
GJ-23-006-001-001/9457852046
(Agasvani)
|
1123006000NRG24260920230825012
|
26/02/2024
|
Prakash
|
1123006WL0051093
|
Prakash
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982110
|
|
Prakash
|
()
|
|
311
|
Dhanpur
|
GJ-23-006-002-001/1979662
(Ambakach)
|
1123006000NRG24260920230825190
|
26/02/2024
|
muhaniya sasilbhai manubhai
|
1123006WL0051097
|
muhaniya sasilbhai manubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2898982265
|
|
muhaniya sasilbhai manubhai
|
()
|
|
312
|
Dhanpur
|
GJ-23-006-002-001/1979664
(Ambakach)
|
1123006000NRG24260920230825193
|
26/02/2024
|
parmar laxmiben babubhai
|
1123006WL0051097
|
parmar laxmiben babubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2898982229
|
|
parmar laxmiben babubhai
|
()
|
|
313
|
Dhanpur
|
GJ-23-006-002-001/1979666
(Ambakach)
|
1123006000NRG24260920230825194
|
26/02/2024
|
parmar mitraj babubhai
|
1123006WL0051097
|
parmar mitraj babubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2898982230
|
|
parmar mitraj babubhai
|
()
|
|
314
|
Dhanpur
|
GJ-23-006-003-002/20
(Bedat)
|
1123006000NRG24260920230824323
|
26/02/2024
|
Dangi Vegiben Amarsing
|
1123006WL0051059
|
Dangi Vegiben Amarsing
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2898982309
|
|
Dangi Vegiben Amarsing
|
()
|
|
315
|
Dhanpur
|
GJ-23-006-003-002/34
(Bedat)
|
1123006000NRG24260920230824324
|
26/02/2024
|
sangada hematbhai bharubhai
|
1123006WL0051059
|
sangada hematbhai bharubhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2898982304
|
|
sangada hematbhai bharubhai
|
()
|
|
316
|
Dhanpur
|
GJ-23-006-003-002/5568298
(Bedat)
|
1123006000NRG24260920230824325
|
26/02/2024
|
Dangi Amarsing Babubhai
|
1123006WL0051059
|
Dangi Amarsing Babubhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2898982308
|
|
Dangi Amarsing Babubhai
|
()
|
|
317
|
Dhanpur
|
GJ-23-006-004-001/4688799360
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825227
|
26/02/2024
|
PARMAR SUMLABHAI MAGANBHAI
|
1123006WL0051101
|
PARMAR SUMLABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898982134
|
|
PARMAR SUMLABHAI MAGANBHAI
|
()
|
|
318
|
Dhanpur
|
GJ-23-006-004-001/4688799666
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825241
|
26/02/2024
|
parmar savitaben mansingbhai
|
1123006WL0051101
|
parmar savitaben mansingbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2898982420
|
|
parmar savitaben mansingbhai
|
()
|
|
319
|
Dhanpur
|
GJ-23-006-004-001/4688799693
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825235
|
26/02/2024
|
Parmar dilubhai narubhai
|
1123006WL0051101
|
Parmar dilubhai narubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982422
|
|
Parmar dilubhai narubhai
|
()
|
|
320
|
Dhanpur
|
GJ-23-006-004-001/4688799694
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825236
|
26/02/2024
|
Parmar narubhai kaliyabhai
|
1123006WL0051101
|
Parmar narubhai kaliyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982423
|
|
Parmar narubhai kaliyabhai
|
()
|
|
321
|
Singvad
|
GJ-23-006-004-001/4688799698
(Agara (Randhikpur))
|
1123006000NRG24260920230825237
|
26/02/2024
|
Parmar bakabhai varsingbhai
|
1123006WL0051101
|
Parmar bakabhai varsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982424
|
|
Parmar bakabhai varsingbhai
|
()
|
|
322
|
Dhanpur
|
GJ-23-006-004-001/4688799699
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825238
|
26/02/2024
|
Parmar majiben ramibhai
|
1123006WL0051101
|
Parmar majiben ramibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982425
|
|
Parmar majiben ramibhai
|
()
|
|
323
|
Dhanpur
|
GJ-23-006-004-001/4688799700
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825239
|
26/02/2024
|
Parmar rekhaben rupsingbhai
|
1123006WL0051101
|
Parmar rekhaben rupsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982219
|
|
Parmar rekhaben rupsingbhai
|
()
|
|
324
|
Dhanpur
|
GJ-23-006-005-001/3368639
(Bhindol)
|
1123006000NRG24260920230825524
|
26/02/2024
|
Nandaben Rajendrasinh
|
1123006WL0051114
|
Nandaben Rajendrasinh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2898982303
|
|
Nandaben Rajendrasinh
|
()
|
|
325
|
Dhanpur
|
GJ-23-006-006-001/6680101154
(Bhorva)
|
1123006000NRG24260920230826476
|
26/02/2024
|
DEVANDRABHAI BHARATBHAI PATEL
|
1123006WL0051138
|
DEVANDRABHAI BHARATBHAI PATEL
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2898982154
|
|
DEVANDRABHAI BHARATBHAI PATEL
|
()
|
|
326
|
Dhanpur
|
GJ-23-006-006-001/6680101746
(Bhorva)
|
1123006000NRG24260920230826566
|
26/02/2024
|
NANDABEN RAMANBHAI LAVAR
|
1123006WL0051138
|
NANDABEN RAMANBHAI LAVAR
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982187
|
|
NANDABEN RAMANBHAI LAVAR
|
()
|
|
327
|
Dhanpur
|
GJ-23-006-006-001/6680101747
(Bhorva)
|
1123006000NRG24260920230826567
|
26/02/2024
|
RAENUKBEN RAKESHBHAI LAVAR
|
1123006WL0051138
|
RAENUKBEN RAKESHBHAI LAVAR
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982186
|
|
RAENUKBEN RAKESHBHAI LAVAR
|
()
|
|
328
|
Dhanpur
|
GJ-23-006-006-001/6680101751
(Bhorva)
|
1123006000NRG24260920230826568
|
26/02/2024
|
LALITABEN KALSINGBHAI PATEL
|
1123006WL0051138
|
LALITABEN KALSINGBHAI PATEL
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982184
|
|
LALITABEN KALSINGBHAI PATEL
|
()
|
|
329
|
Dhanpur
|
GJ-23-006-006-001/6680101755
(Bhorva)
|
1123006000NRG24260920230826569
|
26/02/2024
|
DHANUBHAI KARSHANBHAI LAVAR
|
1123006WL0051138
|
DHANUBHAI KARSHANBHAI LAVAR
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982185
|
|
DHANUBHAI KARSHANBHAI LAVAR
|
()
|
|
330
|
Dhanpur
|
GJ-23-006-006-001/6680102060
(Bhorva)
|
1123006000NRG24260920230826538
|
26/02/2024
|
DHANKA MAGANBHAI VESTABHAI
|
1123006WL0051138
|
DHANKA MAGANBHAI VESTABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982378
|
|
DHANKA MAGANBHAI VESTABHAI
|
()
|
|
331
|
Dhanpur
|
GJ-23-006-006-001/6680102067
(Bhorva)
|
1123006000NRG24260920230826539
|
26/02/2024
|
DHNAKA RAYSINGBHAI SIMABHAI
|
1123006WL0051138
|
DHNAKA RAYSINGBHAI SIMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982377
|
|
DHNAKA RAYSINGBHAI SIMABHAI
|
()
|
|
332
|
Dhanpur
|
GJ-23-006-007-002/9979002255
(Bhuvera)
|
1123006000NRG24260920230824472
|
26/02/2024
|
DAMOR SUMLABHAI DALSINGBHAI
|
1123006WL0051064
|
DAMOR SUMLABHAI DALSINGBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898982300
|
|
DAMOR SUMLABHAI DALSINGBHAI
|
()
|
|
333
|
Dhanpur
|
GJ-23-006-011-001/6679099260
(Dhanpur (To))
|
1123006000NRG24260920230827432
|
26/02/2024
|
Harijan Manishaben
|
1123006WL0051205
|
Harijan Manishaben
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898982313
|
|
Harijan Manishaben
|
()
|
|
334
|
Dhanpur
|
GJ-23-006-011-002/5578814117
(Dhanpur (To))
|
1123006000NRG24260920230827945
|
26/02/2024
|
Suvan Dineshbhai Rameshbhai
|
1123006WL0051245
|
Suvan Dineshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982141
|
|
Suvan Dineshbhai Rameshbhai
|
()
|
|
335
|
Dhanpur
|
GJ-23-006-011-002/5578814123
(Dhanpur (To))
|
1123006000NRG24260920230827944
|
26/02/2024
|
Jantaben Mansukhabhai Gudiya
|
1123006WL0051245
|
Jantaben Mansukhabhai Gudiya
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982144
|
|
Jantaben Mansukhabhai Gudiya
|
()
|
|
336
|
Dhanpur
|
GJ-23-006-011-002/5578814124
(Dhanpur (To))
|
1123006000NRG24260920230827943
|
26/02/2024
|
Gudiya Vipulbhai Nathubhai
|
1123006WL0051245
|
Gudiya Vipulbhai Nathubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982142
|
|
Gudiya Vipulbhai Nathubhai
|
()
|
|
337
|
Dhanpur
|
GJ-23-006-011-002/5578814129
(Dhanpur (To))
|
1123006000NRG24260920230827940
|
26/02/2024
|
Suvan Maniben Sabiyabhai
|
1123006WL0051245
|
Suvan Maniben Sabiyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982145
|
|
Suvan Maniben Sabiyabhai
|
()
|
|
338
|
Dhanpur
|
GJ-23-006-011-002/5578814134
(Dhanpur (To))
|
1123006000NRG24260920230827941
|
26/02/2024
|
Suvan Vanitaben Abhesinh
|
1123006WL0051245
|
Suvan Vanitaben Abhesinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982174
|
|
Suvan Vanitaben Abhesinh
|
()
|
|
339
|
Dhanpur
|
GJ-23-006-011-002/5578814138
(Dhanpur (To))
|
1123006000NRG24260920230827939
|
26/02/2024
|
Suvan Rajubhai Balvantsinh
|
1123006WL0051245
|
Suvan Rajubhai Balvantsinh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982135
|
|
Suvan Rajubhai Balvantsinh
|
()
|
|
340
|
Dhanpur
|
GJ-23-006-011-002/5578814152
(Dhanpur (To))
|
1123006000NRG24260920230827937
|
26/02/2024
|
Gudiya Ramilaben Naravatbhai
|
1123006WL0051245
|
Gudiya Ramilaben Naravatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982143
|
|
Gudiya Ramilaben Naravatbhai
|
()
|
|
341
|
Dhanpur
|
GJ-23-006-012-001/557799355
(Dudhamali)
|
1123006000NRG24270920230837168
|
26/02/2024
|
MADANDE BUNIBEN MANSINGH
|
1123006WL0051861
|
MADANDE BUNIBEN MANSINGH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2898982302
|
|
MADANDE BUNIBEN MANSINGH
|
()
|
|
342
|
Dhanpur
|
GJ-23-006-012-001/667800861
(Dudhamali)
|
1123006000NRG24270920230837158
|
26/02/2024
|
JUVANSINGBHAI LIMDABHAI CHAUHAN
|
1123006WL0051861
|
JUVANSINGBHAI LIMDABHAI CHAUHAN
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2898982380
|
|
JUVANSINGBHAI LIMDABHAI CHAUHAN
|
()
|
|
343
|
Dhanpur
|
GJ-23-006-012-001/667800864
(Dudhamali)
|
1123006000NRG24270920230837159
|
26/02/2024
|
LIMDABHAI MANGALABHAI CHAUHAN
|
1123006WL0051861
|
LIMDABHAI MANGALABHAI CHAUHAN
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2898982379
|
|
LIMDABHAI MANGALABHAI CHAUHAN
|
()
|
|
344
|
Dhanpur
|
GJ-23-006-012-001/6678009627
(Dudhamali)
|
1123006000NRG24270920230837151
|
26/02/2024
|
BARIA DIMPALBEN VINODBHAI
|
1123006WL0051861
|
BARIA DIMPALBEN VINODBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2898982384
|
|
BARIA DIMPALBEN VINODBHAI
|
()
|
|
345
|
Dhanpur
|
GJ-23-006-012-001/6678009781
(Dudhamali)
|
1123006000NRG24260920230824639
|
26/02/2024
|
MOHANIYA NARESHBHAI BALVATBHAI
|
1123006WL0051069
|
MOHANIYA NARESHBHAI BALVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982270
|
|
MOHANIYA NARESHBHAI BALVATBHAI
|
()
|
|
346
|
Dhanpur
|
GJ-23-006-016-001/4896796401
(Gangardi Faliya)
|
1123006000NRG24260920230824699
|
26/02/2024
|
Amaliyar Menabe Kevansinh
|
1123006WL0051072
|
Amaliyar Menabe Kevansinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982140
|
|
Amaliyar Menabe Kevansinh
|
()
|
|
347
|
Dhanpur
|
GJ-23-006-016-002/4896796468
(Gangardi Faliya)
|
1123006000NRG24260920230824682
|
26/02/2024
|
Sangod sarmadaben Chandubhai
|
1123006WL0051072
|
Sangod sarmadaben Chandubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982299
|
|
Sangod sarmadaben Chandubhai
|
()
|
|
348
|
Dhanpur
|
GJ-23-006-017-001/55769823
(Ghada)
|
1123006000NRG24260920230830747
|
26/02/2024
|
BARIA sumitraben govindbhai
|
1123006WL0051415
|
BARIA sumitraben govindbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982295
|
|
BARIA sumitraben govindbhai
|
()
|
|
349
|
Dhanpur
|
GJ-23-006-018-001/557801203
(Ghodajar)
|
1123006000NRG24260920230830642
|
26/02/2024
|
BARIA NANDANIBEN DESINGBHAI
|
1123006WL0051414
|
BARIA NANDANIBEN DESINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2898982131
|
|
BARIA NANDANIBEN DESINGBHAI
|
()
|
|
350
|
Dhanpur
|
GJ-23-006-018-001/5578701433
(Ghodajar)
|
1123006000NRG24260920230824721
|
26/02/2024
|
Sonalben B
|
1123006WL0051074
|
Sonalben B
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2898982150
|
|
Sonalben B
|
()
|
|
351
|
Dhanpur
|
GJ-23-006-021-001/55607560
(Kalakhunt)
|
1123006000NRG24260920230830494
|
26/02/2024
|
minama pravin rajubhai
|
1123006WL0051410
|
minama pravin rajubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2898982258
|
|
minama pravin rajubhai
|
()
|
|
352
|
Dhanpur
|
GJ-23-006-021-001/55607602
(Kalakhunt)
|
1123006000NRG24260920230830448
|
26/02/2024
|
MINAMA RAHULBHAI LALABHAI
|
1123006WL0051410
|
MINAMA RAHULBHAI LALABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982112
|
|
MINAMA RAHULBHAI LALABHAI
|
()
|
|
353
|
Dhanpur
|
GJ-23-006-021-001/55607670
(Kalakhunt)
|
1123006000NRG24260920230830446
|
26/02/2024
|
MINAMA MAHESHBHAI SABURBHAI
|
1123006WL0051410
|
MINAMA MAHESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982296
|
|
MINAMA MAHESHBHAI SABURBHAI
|
()
|
|
354
|
Dhanpur
|
GJ-23-006-021-001/6560791692
(Kalakhunt)
|
1123006000NRG24260920230830463
|
26/02/2024
|
MINAMA ASISBHAI JAVIBHAI
|
1123006WL0051410
|
MINAMA ASISBHAI JAVIBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982453
|
|
MINAMA ASISBHAI JAVIBHAI
|
()
|
|
355
|
Dhanpur
|
GJ-23-006-021-001/6560791695
(Kalakhunt)
|
1123006000NRG24260920230830464
|
26/02/2024
|
MINAMA GANABEN JAVSING
|
1123006WL0051410
|
MINAMA GANABEN JAVSING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982454
|
|
MINAMA GANABEN JAVSING
|
()
|
|
356
|
Dhanpur
|
GJ-23-006-021-001/6560791705
(Kalakhunt)
|
1123006000NRG24260920230830457
|
26/02/2024
|
MINAMA ZHITHARABHAI DARIYAL
|
1123006WL0051410
|
MINAMA ZHITHARABHAI DARIYAL
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982455
|
|
MINAMA ZHITHARABHAI DARIYAL
|
()
|
|
357
|
Dhanpur
|
GJ-23-006-021-001/6560792320
(Kalakhunt)
|
1123006000NRG24260920230830538
|
26/02/2024
|
Minama Joshnaben Umeshbhai
|
1123006WL0051410
|
Minama Joshnaben Umeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982305
|
|
Minama Joshnaben Umeshbhai
|
()
|
|
358
|
Dhanpur
|
GJ-23-006-022-002/140200951
(Kaliyavad)
|
1123006000NRG24260920230824837
|
26/02/2024
|
Vikarmbhai javlabhai
|
1123006WL0051078
|
Vikarmbhai javlabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982130
|
|
Vikarmbhai javlabhai
|
()
|
|
359
|
Dhanpur
|
GJ-23-006-022-002/140200968
(Kaliyavad)
|
1123006000NRG24260920230824834
|
26/02/2024
|
BILVAL LAXMIBEN BABUBHAI
|
1123006WL0051078
|
BILVAL LAXMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982126
|
|
BILVAL LAXMIBEN BABUBHAI
|
()
|
|
360
|
Dhanpur
|
GJ-23-006-025-001/5579015728
(Khalta Garabdi)
|
1123006000NRG24260920230836423
|
26/02/2024
|
MAIDA CHAMPABEN NABALABHAI
|
1123006WL0051770
|
MAIDA CHAMPABEN NABALABHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982106
|
|
MAIDA CHAMPABEN NABALABHAI
|
()
|
|
361
|
Dhanpur
|
GJ-23-006-025-001/5579016339
(Khalta Garabdi)
|
1123006000NRG24260920230836374
|
26/02/2024
|
Bhuriya Gobarbhai Bhagalabhai
|
1123006WL0051769
|
Bhuriya Gobarbhai Bhagalabhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982332
|
|
Bhuriya Gobarbhai Bhagalabhai
|
()
|
|
362
|
Dhanpur
|
GJ-23-006-025-001/5579016379
(Khalta Garabdi)
|
1123006000NRG24260920230836424
|
26/02/2024
|
Bhuriya Javarabhai Siskabhai
|
1123006WL0051770
|
Bhuriya Javarabhai Siskabhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982317
|
|
Bhuriya Javarabhai Siskabhai
|
()
|
|
363
|
Dhanpur
|
GJ-23-006-025-001/5579016382
(Khalta Garabdi)
|
1123006000NRG24260920230836425
|
26/02/2024
|
Bhuriya Puniben Himsinh
|
1123006WL0051770
|
Bhuriya Puniben Himsinh
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982315
|
|
Bhuriya Puniben Himsinh
|
()
|
|
364
|
Dhanpur
|
GJ-23-006-025-001/5579016386
(Khalta Garabdi)
|
1123006000NRG24260920230836426
|
26/02/2024
|
Bhuriya Pankeshbhai Himsinh
|
1123006WL0051770
|
Bhuriya Pankeshbhai Himsinh
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982316
|
|
Bhuriya Pankeshbhai Himsinh
|
()
|
|
365
|
Dhanpur
|
GJ-23-006-025-001/5579019567
(Khalta Garabdi)
|
1123006000NRG24260920230836380
|
26/02/2024
|
BHURIYA KAVITABEN PANKAJBHAI
|
1123006WL0051769
|
BHURIYA KAVITABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982318
|
|
BHURIYA KAVITABEN PANKAJBHAI
|
()
|
|
366
|
Dhanpur
|
GJ-23-006-025-001/5579019606
(Khalta Garabdi)
|
1123006000NRG24260920230836415
|
26/02/2024
|
Gangaben bhuriya
|
1123006WL0051769
|
Gangaben bhuriya
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2898982108
|
|
Gangaben bhuriya
|
()
|
|
367
|
Dhanpur
|
GJ-23-006-025-001/5579019612
(Khalta Garabdi)
|
1123006000NRG24260920230836418
|
26/02/2024
|
Nandaben P
|
1123006WL0051769
|
Nandaben P
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2898982109
|
|
Nandaben P
|
()
|
|
368
|
Dhanpur
|
GJ-23-006-025-001/5579019845
(Khalta Garabdi)
|
1123006000NRG24260920230824886
|
26/02/2024
|
BHURIYA KABUDIBEN VARSINGBHAI
|
1123006WL0051082
|
BHURIYA KABUDIBEN VARSINGBHAI
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
13/04/2024
|
|
2898982272
|
|
BHURIYA KABUDIBEN VARSINGBHAI
|
()
|
|
369
|
Dhanpur
|
GJ-23-006-027-001/55790443
(Khokhra)
|
1123006000NRG24260920230824914
|
26/02/2024
|
Chauhan Kokilaben Devendrabhai
|
1123006WL0051084
|
Chauhan Kokilaben Devendrabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898982294
|
|
Chauhan Kokilaben Devendrabhai
|
()
|
|
370
|
Dhanpur
|
GJ-23-006-027-001/55790450
(Khokhra)
|
1123006000NRG24260920230824915
|
26/02/2024
|
Chauhan Lilaben Takhatsinh
|
1123006WL0051084
|
Chauhan Lilaben Takhatsinh
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898982347
|
|
Chauhan Lilaben Takhatsinh
|
()
|
|
371
|
Dhanpur
|
GJ-23-006-028-001/5578002267
(Kotambi)
|
1123006000NRG24260920230824928
|
26/02/2024
|
PARMAR CHANDUBHAI JUVANSINGBHAI
|
1123006WL0051085
|
PARMAR CHANDUBHAI JUVANSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982113
|
|
PARMAR CHANDUBHAI JUVANSINGBHAI
|
()
|
|
372
|
Dhanpur
|
GJ-23-006-028-001/5578002267
(Kotambi)
|
1123006000NRG24260920230824929
|
26/02/2024
|
PARMAR SHARDABEN MANDABHAI
|
1123006WL0051085
|
PARMAR SHARDABEN MANDABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982146
|
|
PARMAR SHARDABEN MANDABHAI
|
()
|
|
373
|
Dhanpur
|
GJ-23-006-028-003/5578001923
(Kotambi)
|
1123006000NRG24260920230831156
|
26/02/2024
|
Bamania Ravajibhai Nuriabhai
|
1123006WL0051429
|
Bamania Ravajibhai Nuriabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2898982346
|
|
Bamania Ravajibhai Nuriabhai
|
()
|
|
374
|
Dhanpur
|
GJ-23-006-028-003/5578001930
(Kotambi)
|
1123006000NRG24260920230825737
|
26/02/2024
|
BAMANIYA SAMJIBHAI KALIYABHAI
|
1123006WL0051126
|
BAMANIYA SAMJIBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2898982345
|
|
BAMANIYA SAMJIBHAI KALIYABHAI
|
()
|
|
375
|
Dhanpur
|
GJ-23-006-028-003/5578002182
(Kotambi)
|
1123006000NRG24260920230831162
|
26/02/2024
|
BHURIYA CHAMPABEN SANKARBHAI
|
1123006WL0051429
|
BHURIYA CHAMPABEN SANKARBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898982394
|
|
BHURIYA CHAMPABEN SANKARBHAI
|
()
|
|
376
|
Dhanpur
|
GJ-23-006-028-003/5578002183
(Kotambi)
|
1123006000NRG24260920230831163
|
26/02/2024
|
BHURIYA GITABEN RAVJIBHAI
|
1123006WL0051429
|
BHURIYA GITABEN RAVJIBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898982393
|
|
BHURIYA GITABEN RAVJIBHAI
|
()
|
|
377
|
Dhanpur
|
GJ-23-006-028-003/5578002186
(Kotambi)
|
1123006000NRG24260920230831132
|
26/02/2024
|
MUHANIYA MUNESHBHAI SUMABHAI
|
1123006WL0051426
|
MUHANIYA MUNESHBHAI SUMABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898982421
|
|
MUHANIYA MUNESHBHAI SUMABHAI
|
()
|
|
378
|
Dhanpur
|
GJ-23-006-028-003/5578002187
(Kotambi)
|
1123006000NRG24260920230831133
|
26/02/2024
|
MOHANIYA DITALIBEN VARSINGBHAI
|
1123006WL0051426
|
MOHANIYA DITALIBEN VARSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898982169
|
|
MOHANIYA DITALIBEN VARSINGBHAI
|
()
|
|
379
|
Dhanpur
|
GJ-23-006-028-003/5578002253
(Kotambi)
|
1123006000NRG24260920230831127
|
26/02/2024
|
MUHANIYA AJAYBHAI DINESHBHAI
|
1123006WL0051426
|
MUHANIYA AJAYBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898982391
|
|
MUHANIYA AJAYBHAI DINESHBHAI
|
()
|
|
380
|
Dhanpur
|
GJ-23-006-028-003/5578002259
(Kotambi)
|
1123006000NRG24260920230831115
|
26/02/2024
|
DAMOR HARMALBHAI MANGABHAI
|
1123006WL0051426
|
DAMOR HARMALBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898982392
|
|
DAMOR HARMALBHAI MANGABHAI
|
()
|
|
381
|
Dhanpur
|
GJ-23-006-028-003/5578002260
(Kotambi)
|
1123006000NRG24260920230831118
|
26/02/2024
|
BHURIYA MAJUBHAI RAVJIBHAI
|
1123006WL0051426
|
BHURIYA MAJUBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898982168
|
|
BHURIYA MAJUBHAI RAVJIBHAI
|
()
|
|
382
|
Dhanpur
|
GJ-23-006-028-003/5578002261
(Kotambi)
|
1123006000NRG24260920230831119
|
26/02/2024
|
BHABHOR MENABEN RAJUBHAI
|
1123006WL0051426
|
BHABHOR MENABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898982170
|
|
BHABHOR MENABEN RAJUBHAI
|
()
|
|
383
|
Dhanpur
|
GJ-23-006-033-001/5578803658
(Mahunala)
|
1123006000NRG24260920230836185
|
26/02/2024
|
Bilaval Ranubhai Babubhai
|
1123006WL0051762
|
Bilaval Ranubhai Babubhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2898982306
|
|
Bilaval Ranubhai Babubhai
|
()
|
|
384
|
Dhanpur
|
GJ-23-006-033-001/6679095263
(Mahunala)
|
1123006000NRG24260920230836196
|
26/02/2024
|
BILVAL DIPSINGBHAI MOHANBHAI
|
1123006WL0051762
|
BILVAL DIPSINGBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2898982388
|
|
BILVAL DIPSINGBHAI MOHANBHAI
|
()
|
|
385
|
Dhanpur
|
GJ-23-006-036-001/5569153
(Modhva)
|
1123006000NRG24260920230825608
|
26/02/2024
|
BARIA NARESHBHAI PARTHAM
|
1123006WL0051117
|
BARIA NARESHBHAI PARTHAM
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2898982162
|
|
BARIA NARESHBHAI PARTHAM
|
()
|
|
386
|
Dhanpur
|
GJ-23-006-036-001/566910797
(Modhva)
|
1123006000NRG24260920230825613
|
26/02/2024
|
NAYAKA BABUBHAI PARSINGH
|
1123006WL0051117
|
NAYAKA BABUBHAI PARSINGH
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898982161
|
|
NAYAKA BABUBHAI PARSINGH
|
()
|
|
387
|
Dhanpur
|
GJ-23-006-036-001/566910815
(Modhva)
|
1123006000NRG24260920230825609
|
26/02/2024
|
BARIA PARVATBHAI KANJIBHAI
|
1123006WL0051117
|
BARIA PARVATBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2898982128
|
|
BARIA PARVATBHAI KANJIBHAI
|
()
|
|
388
|
Dhanpur
|
GJ-23-006-036-001/566910881
(Modhva)
|
1123006000NRG24260920230825606
|
26/02/2024
|
Nayaka Lalabhai Ramabhai
|
1123006WL0051117
|
Nayaka Lalabhai Ramabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2898982277
|
|
Nayaka Lalabhai Ramabhai
|
()
|
|
389
|
Dhanpur
|
GJ-23-006-036-001/566910881
(Modhva)
|
1123006000NRG24260920230825607
|
26/02/2024
|
Nayaka Maheshbhai Ramabhai
|
1123006WL0051117
|
Nayaka Maheshbhai Ramabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2898982278
|
|
Nayaka Maheshbhai Ramabhai
|
()
|
|
390
|
Dhanpur
|
GJ-23-006-038-001/8899992113
(Nalu)
|
1123006000NRG24260920230835990
|
26/02/2024
|
Gangaben
|
1123006WL0051757
|
Gangaben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2898982148
|
|
Gangaben
|
()
|
|
391
|
Dhanpur
|
GJ-23-006-038-001/8899999299
(Nalu)
|
1123006000NRG24260920230836003
|
26/02/2024
|
Baria Pritehbhai Manasinh
|
1123006WL0051757
|
Baria Pritehbhai Manasinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2898982132
|
|
Baria Pritehbhai Manasinh
|
()
|
|
392
|
Dhanpur
|
GJ-23-006-038-001/8899999300
(Nalu)
|
1123006000NRG24260920230836004
|
26/02/2024
|
Baria Rupaliben Chaganbhai
|
1123006WL0051757
|
Baria Rupaliben Chaganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2898982133
|
|
Baria Rupaliben Chaganbhai
|
()
|
|
393
|
Dhanpur
|
GJ-23-006-039-001/1560334
(Navanagar)
|
1123006000NRG24260920230835778
|
26/02/2024
|
parmar kajubhai dalshighbhai
|
1123006WL0051750
|
parmar kajubhai dalshighbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982456
|
|
parmar kajubhai dalshighbhai
|
()
|
|
394
|
Dhanpur
|
GJ-23-006-040-001/5577991453
(Panam)
|
1123006000NRG24260920230833361
|
26/02/2024
|
Katara Prakashbhai Sandiyabhai
|
1123006WL0051517
|
Katara Prakashbhai Sandiyabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898982267
|
|
Katara Prakashbhai Sandiyabhai
|
()
|
|
395
|
Dhanpur
|
GJ-23-006-041-001/557901643
(Pav)
|
1123006000NRG24260920230833479
|
26/02/2024
|
gitaben mansing
|
1123006WL0051519
|
gitaben mansing
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2898982152
|
|
gitaben mansing
|
()
|
|
396
|
Dhanpur
|
GJ-23-006-041-001/6679096904
(Pav)
|
1123006000NRG24260920230833485
|
26/02/2024
|
PALAS MINABEN PARVINBHAI
|
1123006WL0051519
|
PALAS MINABEN PARVINBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898982155
|
|
PALAS MINABEN PARVINBHAI
|
()
|
|
397
|
Dhanpur
|
GJ-23-006-041-001/6679096918
(Pav)
|
1123006000NRG24260920230833487
|
26/02/2024
|
MOHANIYA JAVLABHAI NURIYABHAI
|
1123006WL0051519
|
MOHANIYA JAVLABHAI NURIYABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898982149
|
|
MOHANIYA JAVLABHAI NURIYABHAI
|
()
|
|
398
|
Dhanpur
|
GJ-23-006-041-001/6679096927
(Pav)
|
1123006000NRG24260920230833488
|
26/02/2024
|
BARIYA KIRIPABEN PARUBHAI
|
1123006WL0051519
|
BARIYA KIRIPABEN PARUBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2898982153
|
|
BARIYA KIRIPABEN PARUBHAI
|
()
|
|
399
|
Dhanpur
|
GJ-23-006-041-002/101
(Pav)
|
1123006000NRG24260920230833159
|
26/02/2024
|
PIPABEN
|
1123006WL0051510
|
PIPABEN
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982098
|
|
PIPABEN
|
()
|
|
400
|
Dhanpur
|
GJ-23-006-041-002/109
(Pav)
|
1123006000NRG24260920230833160
|
26/02/2024
|
SANTBEN
|
1123006WL0051510
|
SANTBEN
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982099
|
|
SANTBEN
|
()
|
|
401
|
Dhanpur
|
GJ-23-006-041-002/110
(Pav)
|
1123006000NRG24260920230833161
|
26/02/2024
|
SEYUDABHAI
|
1123006WL0051510
|
SEYUDABHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982100
|
|
SEYUDABHAI
|
()
|
|
402
|
Dhanpur
|
GJ-23-006-041-002/118
(Pav)
|
1123006000NRG24260920230833164
|
26/02/2024
|
JALIBEN
|
1123006WL0051510
|
JALIBEN
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982376
|
|
JALIBEN
|
()
|
|
403
|
Dhanpur
|
GJ-23-006-041-002/168
(Pav)
|
1123006000NRG24260920230833156
|
26/02/2024
|
DHOLIBEN
|
1123006WL0051510
|
DHOLIBEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982390
|
|
DHOLIBEN
|
()
|
|
404
|
Dhanpur
|
GJ-23-006-041-002/175
(Pav)
|
1123006000NRG24260920230833157
|
26/02/2024
|
LILABEN
|
1123006WL0051510
|
LILABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982256
|
|
LILABEN
|
()
|
|
405
|
Dhanpur
|
GJ-23-006-041-002/176
(Pav)
|
1123006000NRG24260920230833158
|
26/02/2024
|
LAXMANBHAI
|
1123006WL0051510
|
LAXMANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982257
|
|
LAXMANBHAI
|
()
|
|
406
|
Dhanpur
|
GJ-23-006-041-002/5570803
(Pav)
|
1123006000NRG24260920230833171
|
26/02/2024
|
SHANTIBEN
|
1123006WL0051510
|
SHANTIBEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982259
|
|
SHANTIBEN
|
()
|
|
407
|
Dhanpur
|
GJ-23-006-041-002/5570823
(Pav)
|
1123006000NRG24260920230833167
|
26/02/2024
|
SUREKHBEN
|
1123006WL0051510
|
SUREKHBEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982261
|
|
SUREKHBEN
|
()
|
|
408
|
Dhanpur
|
GJ-23-006-041-002/5570828
(Pav)
|
1123006000NRG24260920230833168
|
26/02/2024
|
SHINIBEN
|
1123006WL0051510
|
SHINIBEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982260
|
|
SHINIBEN
|
()
|
|
409
|
Dhanpur
|
GJ-23-006-041-002/5570833
(Pav)
|
1123006000NRG24260920230833169
|
26/02/2024
|
RAMILABEN
|
1123006WL0051510
|
RAMILABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982263
|
|
RAMILABEN
|
()
|
|
410
|
Dhanpur
|
GJ-23-006-041-002/55709169
(Pav)
|
1123006000NRG24260920230833170
|
26/02/2024
|
Sangod varshaben sumabhai
|
1123006WL0051510
|
Sangod varshaben sumabhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982147
|
|
Sangod varshaben sumabhai
|
()
|
|
411
|
Dhanpur
|
GJ-23-006-041-002/5570949
(Pav)
|
1123006000NRG24260920230833172
|
26/02/2024
|
SAGOD SURESHBHAI LATUBHAI
|
1123006WL0051510
|
SAGOD SURESHBHAI LATUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982189
|
|
SAGOD SURESHBHAI LATUBHAI
|
()
|
|
412
|
Dhanpur
|
GJ-23-006-041-002/5570950
(Pav)
|
1123006000NRG24260920230833173
|
26/02/2024
|
SAGOD RINABEN SURESHBHAI
|
1123006WL0051510
|
SAGOD RINABEN SURESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982188
|
|
SAGOD RINABEN SURESHBHAI
|
()
|
|
413
|
Dhanpur
|
GJ-23-006-041-002/5570952
(Pav)
|
1123006000NRG24260920230833185
|
26/02/2024
|
SAGOD PARVATIBEN LATUBHAI
|
1123006WL0051510
|
SAGOD PARVATIBEN LATUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982190
|
|
SAGOD PARVATIBEN LATUBHAI
|
()
|
|
414
|
Dhanpur
|
GJ-23-006-041-002/5570953
(Pav)
|
1123006000NRG24260920230833186
|
26/02/2024
|
SAGOD NAGARABHAI GOPALBHAI
|
1123006WL0051510
|
SAGOD NAGARABHAI GOPALBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982389
|
|
SAGOD NAGARABHAI GOPALBHAI
|
()
|
|
415
|
Dhanpur
|
GJ-23-006-041-002/5570954
(Pav)
|
1123006000NRG24260920230833174
|
26/02/2024
|
SAGOD KASIBEN GOPALBHAI
|
1123006WL0051510
|
SAGOD KASIBEN GOPALBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982191
|
|
SAGOD KASIBEN GOPALBHAI
|
()
|
|
416
|
Dhanpur
|
GJ-23-006-041-002/5570957
(Pav)
|
1123006000NRG24260920230833175
|
26/02/2024
|
SAGOD GANPATBHAI LATUBHAI
|
1123006WL0051510
|
SAGOD GANPATBHAI LATUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982177
|
|
SAGOD GANPATBHAI LATUBHAI
|
()
|
|
417
|
Dhanpur
|
GJ-23-006-041-002/5570958
(Pav)
|
1123006000NRG24260920230833176
|
26/02/2024
|
SAGOD SHANKARBHAI HIMALABHAI
|
1123006WL0051510
|
SAGOD SHANKARBHAI HIMALABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982375
|
|
SAGOD SHANKARBHAI HIMALABHAI
|
()
|
|
418
|
Dhanpur
|
GJ-23-006-041-002/5570961
(Pav)
|
1123006000NRG24260920230833177
|
26/02/2024
|
SAGOD RAMSIGBHAI TERUBHAI
|
1123006WL0051510
|
SAGOD RAMSIGBHAI TERUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982172
|
|
SAGOD RAMSIGBHAI TERUBHAI
|
()
|
|
419
|
Dhanpur
|
GJ-23-006-041-002/5570963
(Pav)
|
1123006000NRG24260920230833178
|
26/02/2024
|
SAGOD AJYABHAI MADIYABHAI
|
1123006WL0051510
|
SAGOD AJYABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982372
|
|
SAGOD AJYABHAI MADIYABHAI
|
()
|
|
420
|
Dhanpur
|
GJ-23-006-041-002/5579011034
(Pav)
|
1123006000NRG24260920230833184
|
26/02/2024
|
SANGOD SANGITABEN RAMESHBHAI
|
1123006WL0051510
|
SANGOD SANGITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982105
|
|
SANGOD SANGITABEN RAMESHBHAI
|
()
|
|
421
|
Dhanpur
|
GJ-23-006-041-002/557901459
(Pav)
|
1123006000NRG24260920230833201
|
26/02/2024
|
SANGOD CHUNAABHAI
|
1123006WL0051510
|
SANGOD CHUNAABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982460
|
|
SANGOD CHUNAABHAI
|
()
|
|
422
|
Dhanpur
|
GJ-23-006-041-002/557901566
(Pav)
|
1123006000NRG24260920230833202
|
26/02/2024
|
sagod narsinhbhai madiyabhai
|
1123006WL0051510
|
sagod narsinhbhai madiyabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982096
|
|
sagod narsinhbhai madiyabhai
|
()
|
|
423
|
Dhanpur
|
GJ-23-006-041-002/5590231
(Pav)
|
1123006000NRG24260920230825667
|
26/02/2024
|
Sangod Esvarbhai
|
1123006WL0051122
|
Sangod Esvarbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982220
|
|
Sangod Esvarbhai
|
()
|
|
424
|
Dhanpur
|
GJ-23-006-041-002/6679095150
(Pav)
|
1123006000NRG24260920230833273
|
26/02/2024
|
HATHILA RAHULBHAI NARSINGBHAI
|
1123006WL0051510
|
HATHILA RAHULBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982157
|
|
HATHILA RAHULBHAI NARSINGBHAI
|
()
|
|
425
|
Dhanpur
|
GJ-23-006-041-002/667909624
(Pav)
|
1123006000NRG24260920230833214
|
26/02/2024
|
SANGOD NARVATBHAI SUMLABHAI
|
1123006WL0051510
|
SANGOD NARVATBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982102
|
|
SANGOD NARVATBHAI SUMLABHAI
|
()
|
|
426
|
Dhanpur
|
GJ-23-006-041-002/6679098722
(Pav)
|
1123006000NRG24260920230833204
|
26/02/2024
|
Sangod Vinodbhai satrabhai
|
1123006WL0051510
|
Sangod Vinodbhai satrabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982458
|
|
Sangod Vinodbhai satrabhai
|
()
|
|
427
|
Dhanpur
|
GJ-23-006-041-002/6679098727
(Pav)
|
1123006000NRG24260920230833205
|
26/02/2024
|
Sangod Viraben Ramabhai
|
1123006WL0051510
|
Sangod Viraben Ramabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982104
|
|
Sangod Viraben Ramabhai
|
()
|
|
428
|
Dhanpur
|
GJ-23-006-041-002/6679098731
(Pav)
|
1123006000NRG24260920230833206
|
26/02/2024
|
Sangod Kamleshbhai Ramabhai
|
1123006WL0051510
|
Sangod Kamleshbhai Ramabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982459
|
|
Sangod Kamleshbhai Ramabhai
|
()
|
|
429
|
Dhanpur
|
GJ-23-006-041-002/6679098750
(Pav)
|
1123006000NRG24260920230833207
|
26/02/2024
|
SANGOD GANGABEN POPATBHAI
|
1123006WL0051510
|
SANGOD GANGABEN POPATBHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982264
|
|
SANGOD GANGABEN POPATBHAI
|
()
|
|
430
|
Dhanpur
|
GJ-23-006-041-002/6679098753
(Pav)
|
1123006000NRG24260920230833208
|
26/02/2024
|
SANGOD PANGLIBEN DIPSINGBHAI
|
1123006WL0051510
|
SANGOD PANGLIBEN DIPSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982097
|
|
SANGOD PANGLIBEN DIPSINGBHAI
|
()
|
|
431
|
Dhanpur
|
GJ-23-006-041-002/6679098757
(Pav)
|
1123006000NRG24260920230833209
|
26/02/2024
|
SANGOD SABURBHAI RUPALABHAI
|
1123006WL0051510
|
SANGOD SABURBHAI RUPALABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982457
|
|
SANGOD SABURBHAI RUPALABHAI
|
()
|
|
432
|
Dhanpur
|
GJ-23-006-041-002/6679098765
(Pav)
|
1123006000NRG24260920230833211
|
26/02/2024
|
SANGOD KASHABEN SHANIYABHAI
|
1123006WL0051510
|
SANGOD KASHABEN SHANIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982173
|
|
SANGOD KASHABEN SHANIYABHAI
|
()
|
|
433
|
Dhanpur
|
GJ-23-006-041-002/6679098767
(Pav)
|
1123006000NRG24260920230833212
|
26/02/2024
|
SANGOD LAKHMABEN SUMLABHAI
|
1123006WL0051510
|
SANGOD LAKHMABEN SUMLABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982175
|
|
SANGOD LAKHMABEN SUMLABHAI
|
()
|
|
434
|
Dhanpur
|
GJ-23-006-041-002/6679098807
(Pav)
|
1123006000NRG24260920230833215
|
26/02/2024
|
SANGOD VIRSINH MADIYABHAI
|
1123006WL0051510
|
SANGOD VIRSINH MADIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982176
|
|
SANGOD VIRSINH MADIYABHAI
|
()
|
|
435
|
Dhanpur
|
GJ-23-006-041-002/6679098952
(Pav)
|
1123006000NRG24260920230833278
|
26/02/2024
|
HATHILA RASHILABEN NARSINGBHAI
|
1123006WL0051510
|
HATHILA RASHILABEN NARSINGBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898982158
|
|
HATHILA RASHILABEN NARSINGBHAI
|
()
|
|
436
|
Dhanpur
|
GJ-23-006-041-002/6679098981
(Dhanpur (To))
|
1123006000NRG24260920230827386
|
26/02/2024
|
Sangod Lilaben
|
1123006WL0051203
|
Sangod Lilaben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982325
|
|
Sangod Lilaben
|
()
|
|
437
|
Dhanpur
|
GJ-23-006-041-002/80
(Pav)
|
1123006000NRG24260920230833228
|
26/02/2024
|
narasinhbhai
|
1123006WL0051510
|
narasinhbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982262
|
|
narasinhbhai
|
()
|
|
438
|
Dhanpur
|
GJ-23-006-042-002/55674896
(Pipariya (To))
|
1123006000NRG24260920230833125
|
26/02/2024
|
Nitaben Dineshbhai Baria
|
1123006WL0051509
|
Nitaben Dineshbhai Baria
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898982298
|
|
Nitaben Dineshbhai Baria
|
()
|
|
439
|
Dhanpur
|
GJ-23-006-043-001/25
(Nalu)
|
1123006000NRG24260920230825708
|
26/02/2024
|
Santosh
|
1123006WL0051124
|
Santosh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982129
|
|
Santosh
|
()
|
|
440
|
Dhanpur
|
GJ-23-006-043-001/557799482
(Pipearo)
|
1123006000NRG24260920230825710
|
26/02/2024
|
Nirmaben .S.Palas
|
1123006WL0051124
|
Nirmaben .S.Palas
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898982163
|
|
Nirmaben .S.Palas
|
()
|
|
441
|
Dhanpur
|
GJ-23-006-043-001/557800225
(Pipearo)
|
1123006000NRG24260920230829214
|
26/02/2024
|
Shantaben Dhanabhai
|
1123006WL0051337
|
Shantaben Dhanabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898982179
|
|
Shantaben Dhanabhai
|
()
|
|
442
|
Dhanpur
|
GJ-23-006-043-001/6679099460
(Pipearo)
|
1123006000NRG24260920230829219
|
26/02/2024
|
Bamaniya Jayeshbhai Dhulabhai
|
1123006WL0051337
|
Bamaniya Jayeshbhai Dhulabhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982329
|
|
Bamaniya Jayeshbhai Dhulabhai
|
()
|
|
443
|
Dhanpur
|
GJ-23-006-043-001/6679099672
(Pipearo)
|
1123006000NRG24260920230829216
|
26/02/2024
|
ARJUNBHAI
|
1123006WL0051337
|
ARJUNBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982343
|
|
ARJUNBHAI
|
()
|
|
444
|
Dhanpur
|
GJ-23-006-043-001/6679412643
(Pipearo)
|
1123006000NRG24260920230829129
|
26/02/2024
|
Bamaniya Umeshbhai Fakarubhai
|
1123006WL0051331
|
Bamaniya Umeshbhai Fakarubhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982273
|
|
Bamaniya Umeshbhai Fakarubhai
|
()
|
|
445
|
Dhanpur
|
GJ-23-006-043-001/6679412644
(Pipearo)
|
1123006000NRG24260920230829130
|
26/02/2024
|
Sakuben Kamleshbhai
|
1123006WL0051331
|
Sakuben Kamleshbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982274
|
|
Sakuben Kamleshbhai
|
()
|
|
446
|
Dhanpur
|
GJ-23-006-043-001/6679412653
(Pipearo)
|
1123006000NRG24260920230829133
|
26/02/2024
|
Kashamben Fakarubhai
|
1123006WL0051331
|
Kashamben Fakarubhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982275
|
|
Kashamben Fakarubhai
|
()
|
|
447
|
Dhanpur
|
GJ-23-006-043-001/6679443563
(Pipearo)
|
1123006000NRG24260920230829134
|
26/02/2024
|
Nisha
|
1123006WL0051331
|
Nisha
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982312
|
|
Nisha
|
()
|
|
448
|
Dhanpur
|
GJ-23-006-043-002/30151
(Pipearo)
|
1123006000NRG24260920230829137
|
26/02/2024
|
NARVAT BACHUBHAI
|
1123006WL0051331
|
NARVAT BACHUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982139
|
|
NARVAT BACHUBHAI
|
()
|
|
449
|
Dhanpur
|
GJ-23-006-043-002/30155
(Pipearo)
|
1123006000NRG24260920230829138
|
26/02/2024
|
RESHAMBEN FATIYABHAI
|
1123006WL0051331
|
RESHAMBEN FATIYABHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898982137
|
|
RESHAMBEN FATIYABHAI
|
()
|
|
450
|
Dhanpur
|
GJ-23-006-043-002/30156
(Pipearo)
|
1123006000NRG24260920230829139
|
26/02/2024
|
JAGUBEN HIMATBHAI
|
1123006WL0051331
|
JAGUBEN HIMATBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898982297
|
|
JAGUBEN HIMATBHAI
|
()
|
|
451
|
Dhanpur
|
GJ-23-006-043-002/30157
(Pipearo)
|
1123006000NRG24260920230829140
|
26/02/2024
|
LILABEN NARAVATBHAI
|
1123006WL0051331
|
LILABEN NARAVATBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898982138
|
|
LILABEN NARAVATBHAI
|
()
|
|
452
|
Dhanpur
|
GJ-23-006-043-002/30166
(Pipearo)
|
1123006000NRG24260920230829141
|
26/02/2024
|
VIKARMBHAI BHAYLA
|
1123006WL0051331
|
VIKARMBHAI BHAYLA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898982136
|
|
VIKARMBHAI BHAYLA
|
()
|
|
453
|
Dhanpur
|
GJ-23-006-043-002/30174
(Pipearo)
|
1123006000NRG24260920230829263
|
26/02/2024
|
Kamleshbhai Kalubhai
|
1123006WL0051337
|
Kamleshbhai Kalubhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898982164
|
|
Kamleshbhai Kalubhai
|
()
|
|
454
|
Dhanpur
|
GJ-23-006-043-002/30175
(Pipearo)
|
1123006000NRG24260920230829264
|
26/02/2024
|
Kantibhai Pratapbhai
|
1123006WL0051337
|
Kantibhai Pratapbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898982165
|
|
Kantibhai Pratapbhai
|
()
|
|
455
|
Dhanpur
|
GJ-23-006-043-002/30176
(Pipearo)
|
1123006000NRG24260920230829265
|
26/02/2024
|
Champaben Kamleshbhai
|
1123006WL0051337
|
Champaben Kamleshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982166
|
|
Champaben Kamleshbhai
|
()
|
|
456
|
Dhanpur
|
GJ-23-006-043-002/30181
(Pipearo)
|
1123006000NRG24260920230829266
|
26/02/2024
|
Balvant Mulabhi
|
1123006WL0051337
|
Balvant Mulabhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898982167
|
|
Balvant Mulabhi
|
()
|
|
457
|
Dhanpur
|
GJ-23-006-043-002/386758
(Pipearo)
|
1123006000NRG24260920230829267
|
26/02/2024
|
CHAMPABEN GOVINBHAI
|
1123006WL0051337
|
CHAMPABEN GOVINBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898982319
|
|
CHAMPABEN GOVINBHAI
|
()
|
|
458
|
Dhanpur
|
GJ-23-006-043-002/557799554
(Pipearo)
|
1123006000NRG24260920230829223
|
26/02/2024
|
RAMILABEN
|
1123006WL0051337
|
RAMILABEN
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982314
|
|
RAMILABEN
|
()
|
|
459
|
Dhanpur
|
GJ-23-006-043-002/6679098653
(Pipearo)
|
1123006000NRG24260920230828915
|
26/02/2024
|
jigneshbhai mukeshbhai parmar
|
1123006WL0051324
|
jigneshbhai mukeshbhai parmar
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982115
|
|
jigneshbhai mukeshbhai parmar
|
()
|
|
460
|
Dhanpur
|
GJ-23-006-043-002/6679099445
(Pipearo)
|
1123006000NRG24260920230828916
|
26/02/2024
|
Mukeshbhai Valabhai
|
1123006WL0051324
|
Mukeshbhai Valabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982328
|
|
Mukeshbhai Valabhai
|
()
|
|
461
|
Dhanpur
|
GJ-23-006-043-002/6679099447
(Pipearo)
|
1123006000NRG24260920230828917
|
26/02/2024
|
Mangiben Khimabhai
|
1123006WL0051324
|
Mangiben Khimabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982301
|
|
Mangiben Khimabhai
|
()
|
|
462
|
Dhanpur
|
GJ-23-006-043-002/6679099450
(Pipearo)
|
1123006000NRG24260920230828918
|
26/02/2024
|
Ilaben Prabhubhai
|
1123006WL0051324
|
Ilaben Prabhubhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982326
|
|
Ilaben Prabhubhai
|
()
|
|
463
|
Dhanpur
|
GJ-23-006-043-002/6679099451
(Pipearo)
|
1123006000NRG24260920230828919
|
26/02/2024
|
Gobarbhai Majubhai
|
1123006WL0051324
|
Gobarbhai Majubhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982327
|
|
Gobarbhai Majubhai
|
()
|
|
464
|
Dhanpur
|
GJ-23-006-043-002/6679099676
(Pipearo)
|
1123006000NRG24260920230828920
|
26/02/2024
|
KASIBEN
|
1123006WL0051324
|
KASIBEN
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982340
|
|
KASIBEN
|
()
|
|
465
|
Dhanpur
|
GJ-23-006-043-002/6679099678
(Pipearo)
|
1123006000NRG24260920230828921
|
26/02/2024
|
GORKIBEN
|
1123006WL0051324
|
GORKIBEN
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982341
|
|
GORKIBEN
|
()
|
|
466
|
Dhanpur
|
GJ-23-006-043-002/6679099680
(Pipearo)
|
1123006000NRG24260920230828922
|
26/02/2024
|
RAMANBHAI
|
1123006WL0051324
|
RAMANBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982342
|
|
RAMANBHAI
|
()
|
|
467
|
Dhanpur
|
GJ-23-006-043-002/6679100792
(Pipearo)
|
1123006000NRG24260920230829222
|
26/02/2024
|
Bhuria Nagarsing Saniya
|
1123006WL0051337
|
Bhuria Nagarsing Saniya
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982116
|
|
Bhuria Nagarsing Saniya
|
()
|
|
468
|
Dhanpur
|
GJ-23-006-043-002/6679100796
(Pipearo)
|
1123006000NRG24260920230829224
|
26/02/2024
|
Sangod Ramilaben Bijala
|
1123006WL0051337
|
Sangod Ramilaben Bijala
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982117
|
|
Sangod Ramilaben Bijala
|
()
|
|
469
|
Dhanpur
|
GJ-23-006-043-002/6679100797
(Pipearo)
|
1123006000NRG24260920230829225
|
26/02/2024
|
Bhuria Chaturi Saniya
|
1123006WL0051337
|
Bhuria Chaturi Saniya
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982118
|
|
Bhuria Chaturi Saniya
|
()
|
|
470
|
Dhanpur
|
GJ-23-006-043-002/6679100798
(Pipearo)
|
1123006000NRG24260920230829226
|
26/02/2024
|
Parmar Dipabhai Shanubhai
|
1123006WL0051337
|
Parmar Dipabhai Shanubhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982119
|
|
Parmar Dipabhai Shanubhai
|
()
|
|
471
|
Dhanpur
|
GJ-23-006-043-002/6679100800
(Pipearo)
|
1123006000NRG24260920230829229
|
26/02/2024
|
Bhuria Badiben Jekabhai
|
1123006WL0051337
|
Bhuria Badiben Jekabhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982120
|
|
Bhuria Badiben Jekabhai
|
()
|
|
472
|
Dhanpur
|
GJ-23-006-043-002/6679100801
(Pipearo)
|
1123006000NRG24260920230829230
|
26/02/2024
|
Sangod Kalubhai Surjibhai
|
1123006WL0051337
|
Sangod Kalubhai Surjibhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982121
|
|
Sangod Kalubhai Surjibhai
|
()
|
|
473
|
Dhanpur
|
GJ-23-006-043-002/6679100802
(Pipearo)
|
1123006000NRG24260920230829231
|
26/02/2024
|
Bhuria Sanjaybhai Jekabhai
|
1123006WL0051337
|
Bhuria Sanjaybhai Jekabhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982122
|
|
Bhuria Sanjaybhai Jekabhai
|
()
|
|
474
|
Dhanpur
|
GJ-23-006-043-002/6679100804
(Pipearo)
|
1123006000NRG24260920230829232
|
26/02/2024
|
Bhuria Rupabhai Dalsing
|
1123006WL0051337
|
Bhuria Rupabhai Dalsing
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982123
|
|
Bhuria Rupabhai Dalsing
|
()
|
|
475
|
Dhanpur
|
GJ-23-006-043-002/6679100805
(Pipearo)
|
1123006000NRG24260920230829227
|
26/02/2024
|
Parmar Kajubhai Bachubhai
|
1123006WL0051337
|
Parmar Kajubhai Bachubhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982124
|
|
Parmar Kajubhai Bachubhai
|
()
|
|
476
|
Dhanpur
|
GJ-23-006-043-002/6679100806
(Pipearo)
|
1123006000NRG24260920230829228
|
26/02/2024
|
Minama Sabuben
|
1123006WL0051337
|
Minama Sabuben
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2898982125
|
|
Minama Sabuben
|
()
|
|
477
|
Dhanpur
|
GJ-23-006-044-001/5578701302
(Pipodra)
|
1123006000NRG24260920230832967
|
26/02/2024
|
Hajariya Navalsinh Vechatbhai
|
1123006WL0051504
|
Hajariya Navalsinh Vechatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982114
|
|
Hajariya Navalsinh Vechatbhai
|
()
|
|
478
|
Dhanpur
|
GJ-23-006-044-001/5578701807
(Pipodra)
|
1123006000NRG24260920230835829
|
26/02/2024
|
RAKESHBHAI PAVATBHAI HAJARIYA
|
1123006WL0051751
|
RAKESHBHAI PAVATBHAI HAJARIYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982156
|
|
RAKESHBHAI PAVATBHAI HAJARIYA
|
()
|
|
479
|
Dhanpur
|
GJ-23-006-045-001/557901575
(Rachhava)
|
1123006000NRG24260920230835927
|
26/02/2024
|
keshriben
|
1123006WL0051755
|
keshriben
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898982339
|
|
keshriben
|
()
|
|
480
|
Dhanpur
|
GJ-23-006-045-001/667910199
(Rachhava)
|
1123006000NRG24260920230835950
|
26/02/2024
|
mohaniya nitinbhai bhartbhai
|
1123006WL0051755
|
mohaniya nitinbhai bhartbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898982224
|
|
mohaniya nitinbhai bhartbhai
|
()
|
|
481
|
Dhanpur
|
GJ-23-006-047-001/184
(Sajoi)
|
1123006000NRG24260920230832344
|
26/02/2024
|
BHABHOR HANSHABEN F.
|
1123006WL0051479
|
BHABHOR HANSHABEN F.
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898982101
|
|
BHABHOR HANSHABEN F.
|
()
|
|
482
|
Dhanpur
|
GJ-23-006-047-001/490
(Sajoi)
|
1123006000NRG24260920230832345
|
26/02/2024
|
BHABHOR SUKARMBHAI PUNIYA
|
1123006WL0051479
|
BHABHOR SUKARMBHAI PUNIYA
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898982160
|
|
BHABHOR SUKARMBHAI PUNIYA
|
()
|
|
483
|
Dhanpur
|
GJ-23-006-047-001/50010
(Sajoi)
|
1123006000NRG24260920230832404
|
26/02/2024
|
BHURIYA KAMLESHBHAI AMRSINGBHAI
|
1123006WL0051481
|
BHURIYA KAMLESHBHAI AMRSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982159
|
|
BHURIYA KAMLESHBHAI AMRSINGBHAI
|
()
|
|
484
|
Dhanpur
|
GJ-23-006-047-001/519
(Sajoi)
|
1123006000NRG24260920230832349
|
26/02/2024
|
Meda Kuvariben Nabalabhai
|
1123006WL0051479
|
Meda Kuvariben Nabalabhai
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2898982348
|
|
Meda Kuvariben Nabalabhai
|
()
|
|
485
|
Dhanpur
|
GJ-23-006-047-001/52
(Pav)
|
1123006000NRG24260920230832350
|
26/02/2024
|
Moahania Shatataben Natavarbhai
|
1123006WL0051479
|
Moahania Shatataben Natavarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982373
|
|
Moahania Shatataben Natavarbhai
|
()
|
|
486
|
Dhanpur
|
GJ-23-006-047-001/526
(Sajoi)
|
1123006000NRG24260920230832351
|
26/02/2024
|
Mohania Kalabhai Manabhai
|
1123006WL0051479
|
Mohania Kalabhai Manabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898982374
|
|
Mohania Kalabhai Manabhai
|
()
|
|
487
|
Dhanpur
|
GJ-23-006-047-001/5570923
(Sajoi)
|
1123006000NRG24260920230832333
|
26/02/2024
|
Bhuria Dholakiben Kishanbhai
|
1123006WL0051479
|
Bhuria Dholakiben Kishanbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898982127
|
|
Bhuria Dholakiben Kishanbhai
|
()
|
|
488
|
Dhanpur
|
GJ-23-006-048-001/5571607
(Simamoi)
|
1123006000NRG24260920230835891
|
26/02/2024
|
RATHOD KETANBHAI VAJESINH
|
1123006WL0051754
|
RATHOD KETANBHAI VAJESINH
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2898982419
|
|
RATHOD KETANBHAI VAJESINH
|
()
|
|
489
|
Dhanpur
|
GJ-23-006-048-001/5578016846
(Simamoi)
|
1123006000NRG24260920230830942
|
26/02/2024
|
rangali gamir rathod
|
1123006WL0051422
|
rangali gamir rathod
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898982111
|
|
rangali gamir rathod
|
()
|
|
490
|
Dhanpur
|
GJ-23-006-051-001/5568211
(Umariya)
|
1123006000NRG24260920230832175
|
26/02/2024
|
Baria Hirenbhai Kisanbhai
|
1123006WL0051471
|
Baria Hirenbhai Kisanbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2898982218
|
|
Baria Hirenbhai Kisanbhai
|
()
|
|
491
|
Dhanpur
|
GJ-23-006-052-001/5599900618
(Undar)
|
1123006000NRG24260920230832041
|
26/02/2024
|
Ramanbhai Vasabhai Mohaniya
|
1123006WL0051468
|
Ramanbhai Vasabhai Mohaniya
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2898982182
|
|
Ramanbhai Vasabhai Mohaniya
|
()
|
|
492
|
Dhanpur
|
GJ-23-006-052-001/5599900620
(Undar)
|
1123006000NRG24260920230832042
|
26/02/2024
|
Sanjaybhai Ramanbhai Mohaniya
|
1123006WL0051468
|
Sanjaybhai Ramanbhai Mohaniya
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2898982183
|
|
Sanjaybhai Ramanbhai Mohaniya
|
()
|
|
493
|
Dhanpur
|
GJ-23-006-052-001/5599900621
(Undar)
|
1123006000NRG24260920230832043
|
26/02/2024
|
Prakashkumar Ramanbhai Mohaniya
|
1123006WL0051468
|
Prakashkumar Ramanbhai Mohaniya
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2898982181
|
|
Prakashkumar Ramanbhai Mohaniya
|
()
|
|
494
|
Dhanpur
|
GJ-23-006-052-001/5599900718
(Undar)
|
1123006000NRG24260920230825800
|
26/02/2024
|
MOHANIYA JAYSHRIBEN
|
1123006WL0051130
|
MOHANIYA JAYSHRIBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2898982385
|
|
MOHANIYA JAYSHRIBEN
|
()
|
|
495
|
Dhanpur
|
GJ-23-006-052-001/5599900719
(Undar)
|
1123006000NRG24260920230825801
|
26/02/2024
|
MOHANIYA SHAILESHBHAI
|
1123006WL0051130
|
MOHANIYA SHAILESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2898982386
|
|
MOHANIYA SHAILESHBHAI
|
()
|
|
496
|
Dhanpur
|
GJ-23-006-052-001/5599900720
(Undar)
|
1123006000NRG24260920230832050
|
26/02/2024
|
MOHANIYA NAJUBHAI
|
1123006WL0051468
|
MOHANIYA NAJUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2898982387
|
|
MOHANIYA NAJUBHAI
|
()
|
|
497
|
Dhanpur
|
GJ-23-006-052-001/5599900824
(Undar)
|
1123006000NRG24260920230830871
|
26/02/2024
|
Mangiben Titubhai Dahma
|
1123006WL0051421
|
Mangiben Titubhai Dahma
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982223
|
|
Mangiben Titubhai Dahma
|
()
|
|
498
|
Dhanpur
|
GJ-23-006-052-001/5599900830
(Undar)
|
1123006000NRG24260920230830875
|
26/02/2024
|
Pintuben Saburbhai Parmar
|
1123006WL0051421
|
Pintuben Saburbhai Parmar
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982222
|
|
Pintuben Saburbhai Parmar
|
()
|
|
499
|
Dhanpur
|
GJ-23-006-052-001/5599900874
(Undar)
|
1123006000NRG24260920230825789
|
26/02/2024
|
Sukrambhai Parsubhai Dahma
|
1123006WL0051130
|
Sukrambhai Parsubhai Dahma
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982171
|
|
Sukrambhai Parsubhai Dahma
|
()
|
|
500
|
Dhanpur
|
GJ-23-006-052-001/5599900929
(Undar)
|
1123006000NRG24260920230832010
|
26/02/2024
|
Damor Sanjaybhai Shanabhai
|
1123006WL0051468
|
Damor Sanjaybhai Shanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982178
|
|
Damor Sanjaybhai Shanabhai
|
()
|
|
501
|
Dhanpur
|
GJ-23-006-052-001/5599900930
(Undar)
|
1123006000NRG24260920230832012
|
26/02/2024
|
Damor Rakeshbhai Seniyabhai
|
1123006WL0051468
|
Damor Rakeshbhai Seniyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982180
|
|
Damor Rakeshbhai Seniyabhai
|
()
|
|
502
|
Dhanpur
|
GJ-23-006-052-001/5599901106
(Undar)
|
1123006000NRG24260920230832001
|
26/02/2024
|
SANGOD PARIYABHAI SATRIYABHAI
|
1123006WL0051468
|
SANGOD PARIYABHAI SATRIYABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982266
|
|
SANGOD PARIYABHAI SATRIYABHAI
|
()
|
|
503
|
Dhanpur
|
GJ-23-006-052-001/5599901125
(Undar)
|
1123006000NRG24260920230835739
|
26/02/2024
|
EKRAMBHAI VARIYABHAI MOHANIYA
|
1123006WL0051749
|
EKRAMBHAI VARIYABHAI MOHANIYA
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2898982269
|
|
EKRAMBHAI VARIYABHAI MOHANIYA
|
()
|
|
504
|
Dhanpur
|
GJ-23-006-053-001/5578010091
(Vakasiya)
|
1123006000NRG24260920230831962
|
26/02/2024
|
Baria Sarlaben Gulabbhai
|
1123006WL0051466
|
Baria Sarlaben Gulabbhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2898982255
|
|
Baria Sarlaben Gulabbhai
|
()
|
|
505
|
Dhanpur
|
GJ-23-006-053-001/5578010181
(Vakasiya)
|
1123006000NRG24260920230831969
|
26/02/2024
|
Baria Pravinbhai Subatbhai
|
1123006WL0051466
|
Baria Pravinbhai Subatbhai
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2898982276
|
|
Baria Pravinbhai Subatbhai
|
()
|
|
506
|
Dhanpur
|
GJ-23-006-055-001/2300271438
(Vasiya Dungari)
|
1123006000NRG24260920230824584
|
26/02/2024
|
Damor Harubhai Gamanbhai
|
1123006WL0051067
|
Damor Harubhai Gamanbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2898982151
|
|
Damor Harubhai Gamanbhai
|
()
|
|
507
|
Dhanpur
|
GJ-23-006-055-001/2300271509
(Vasiya Dungari)
|
1123006000NRG24260920230824613
|
26/02/2024
|
BHAVNABEN
|
1123006WL0051067
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2898982268
|
|
BHAVNABEN
|
()
|
|
508
|
Dhanpur
|
GJ-23-006-055-001/2300271700
(Vasiya Dungari)
|
1123006000NRG24260920230824580
|
26/02/2024
|
Damor Rasilaben Mesubhai
|
1123006WL0051067
|
Damor Rasilaben Mesubhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2898982103
|
|
Damor Rasilaben Mesubhai
|
()
|
|
509
|
Dhanpur
|
GJ-23-006-055-001/2300271702
(Vasiya Dungari)
|
1123006000NRG24260920230824581
|
26/02/2024
|
Damor Pintubhai Kanubhai
|
1123006WL0051067
|
Damor Pintubhai Kanubhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2898982107
|
|
Damor Pintubhai Kanubhai
|
()
|
|
510
|
Dhanpur
|
GJ-23-006-055-001/2300271724
(Vasiya Dungari)
|
1123006000NRG24260920230824616
|
26/02/2024
|
SANJAYBHAI
|
1123006WL0051067
|
SANJAYBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2898982271
|
|
SANJAYBHAI
|
()
|
|
511
|
Dhanpur
|
GJ-23-006-055-006/3200261623
(Vasiya Dungari)
|
1123006000NRG24260920230831264
|
26/02/2024
|
Mavi Saneshbhai Rameshbhai
|
1123006WL0051431
|
Mavi Saneshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898982293
|
|
Mavi Saneshbhai Rameshbhai
|
()
|
|
512
|
Dhanpur
|
GJ-23-006-055-006/3200261660
(Vasiya Dungari)
|
1123006000NRG24260920230831257
|
26/02/2024
|
Sagadia Karisamaben Rayasinhbhai
|
1123006WL0051431
|
Sagadia Karisamaben Rayasinhbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898982418
|
|
Sagadia Karisamaben Rayasinhbhai
|
()
|
|
513
|
Dhanpur
|
GJ-23-006-057-001/5569590
(Zabu)
|
1123006000NRG24260920230832706
|
26/02/2024
|
KAMIBEN
|
1123006WL0051492
|
KAMIBEN
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898982338
|
|
KAMIBEN
|
()
|
|
514
|
Dhanpur
|
GJ-23-006-057-001/5578002034
(Zabu)
|
1123006000NRG24260920230827701
|
26/02/2024
|
BHURIYA KANITABEN DINESHBHAI
|
1123006WL0051222
|
BHURIYA KANITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982226
|
|
BHURIYA KANITABEN DINESHBHAI
|
()
|
|
515
|
Dhanpur
|
GJ-23-006-057-001/5578002037
(Zabu)
|
1123006000NRG24260920230827702
|
26/02/2024
|
DAMOR KAMLESHBHAI BABUBHAI
|
1123006WL0051222
|
DAMOR KAMLESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982336
|
|
DAMOR KAMLESHBHAI BABUBHAI
|
()
|
|
516
|
Dhanpur
|
GJ-23-006-057-001/5578002038
(Zabu)
|
1123006000NRG24260920230827703
|
26/02/2024
|
MOHANIYA JANTABEN VINUBHAI
|
1123006WL0051222
|
MOHANIYA JANTABEN VINUBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982337
|
|
MOHANIYA JANTABEN VINUBHAI
|
()
|
|
517
|
Dhanpur
|
GJ-23-006-057-001/5578002039
(Zabu)
|
1123006000NRG24260920230827704
|
26/02/2024
|
MACHHAR VALIBEN DITIYABHAI
|
1123006WL0051222
|
MACHHAR VALIBEN DITIYABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982227
|
|
MACHHAR VALIBEN DITIYABHAI
|
()
|
|
518
|
Dhanpur
|
GJ-23-006-057-001/5578002040
(Zabu)
|
1123006000NRG24260920230827705
|
26/02/2024
|
MAVI RADHIKABEN SHANKARBHAI
|
1123006WL0051222
|
MAVI RADHIKABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982225
|
|
MAVI RADHIKABEN SHANKARBHAI
|
()
|
|
519
|
Dhanpur
|
GJ-23-006-057-001/5578002041
(Zabu)
|
1123006000NRG24260920230827706
|
26/02/2024
|
MOHANIYA RAHULBHAI SOMABHAI
|
1123006WL0051222
|
MOHANIYA RAHULBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982228
|
|
MOHANIYA RAHULBHAI SOMABHAI
|
()
|
|
520
|
Dhanpur
|
GJ-23-006-057-001/5578002044
(Zabu)
|
1123006000NRG24260920230827707
|
26/02/2024
|
MACHHAR JAMANABEN MAHESHBHAI
|
1123006WL0051222
|
MACHHAR JAMANABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982333
|
|
MACHHAR JAMANABEN MAHESHBHAI
|
()
|
|
521
|
Dhanpur
|
GJ-23-006-057-001/5578002046
(Zabu)
|
1123006000NRG24260920230827708
|
26/02/2024
|
BHABHOR HUMLIBEN
|
1123006WL0051222
|
BHABHOR HUMLIBEN
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982334
|
|
BHABHOR HUMLIBEN
|
()
|
|
522
|
Dhanpur
|
GJ-23-006-057-001/5578002047
(Zabu)
|
1123006000NRG24260920230827709
|
26/02/2024
|
MACHHAR RINKALBEN SHANKARBHAI
|
1123006WL0051222
|
MACHHAR RINKALBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2898982335
|
|
MACHHAR RINKALBEN SHANKARBHAI
|
()
|
|
523
|
Dhanpur
|
GJ-23-006-057-001/557801077
(Zabu)
|
1123006000NRG24260920230827723
|
26/02/2024
|
BAMANIYA KAMLESHBHAI NAGARSING
|
1123006WL0051222
|
BAMANIYA KAMLESHBHAI NAGARSING
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2898982330
|
|
BAMANIYA KAMLESHBHAI NAGARSING
|
()
|
|
524
|
Dhanpur
|
GJ-23-006-057-001/557801088
(Zabu)
|
1123006000NRG24260920230827725
|
26/02/2024
|
BAMANIYA AKILBHAI NAGARSING
|
1123006WL0051222
|
BAMANIYA AKILBHAI NAGARSING
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2898982331
|
|
BAMANIYA AKILBHAI NAGARSING
|
()
|
|
525
|
Dhanpur
|
GJ-23-006-057-002/51
(Zabu)
|
1123006000NRG24260920230826389
|
26/02/2024
|
REKHABEN
|
1123006WL0051136
|
REKHABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2898982344
|
|
REKHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517853
|
517853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1232307
|
1232307
|
|
|
|
|
|
|
|