|
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-23-006-001-001/9457851749
(Agasvani)
|
1123006000NRG23300620220672498
|
01/07/2022
|
MINAMA PRAKASHBHAI KANUBHAI
|
1123006WL025816
|
MINAMA PRAKASHBHAI KANUBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261161
|
|
MINAMA PRAKASHBHAI KANUBHAI
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-001-001/9457851750
(Agasvani)
|
1123006000NRG23300620220672499
|
01/07/2022
|
MINAMA GORKHIBEN KANUBHAI
|
1123006WL025816
|
MINAMA GORKHIBEN KANUBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261162
|
|
MINAMA GORKHIBEN KANUBHAI
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-001-001/9457851751
(Agasvani)
|
1123006000NRG23300620220672500
|
01/07/2022
|
MINAMA SUNIBEN ARJANBHAI
|
1123006WL025816
|
MINAMA SUNIBEN ARJANBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261164
|
|
MINAMA SUNIBEN ARJANBHAI
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-001-001/9457851752
(Agasvani)
|
1123006000NRG23300620220672501
|
01/07/2022
|
MINAMA HAJARIBEN DHANUBHAI
|
1123006WL025816
|
MINAMA HAJARIBEN DHANUBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261165
|
|
MINAMA HAJARIBEN DHANUBHAI
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-001-001/9457851753
(Agasvani)
|
1123006000NRG23300620220672502
|
01/07/2022
|
MINAMA BAHADURBHAI ARJANBHAI
|
1123006WL025816
|
MINAMA BAHADURBHAI ARJANBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261166
|
|
MINAMA BAHADURBHAI ARJANBHAI
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-001-001/9457851754
(Agasvani)
|
1123006000NRG23300620220672503
|
01/07/2022
|
MINAMA URMILABEN ARJANBHAI
|
1123006WL025816
|
MINAMA URMILABEN ARJANBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261168
|
|
MINAMA URMILABEN ARJANBHAI
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-001-001/9457851755
(Agasvani)
|
1123006000NRG23300620220672504
|
01/07/2022
|
MINAMA BHAVNABEN MANUBHAI
|
1123006WL025816
|
MINAMA BHAVNABEN MANUBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261169
|
|
MINAMA BHAVNABEN MANUBHAI
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-001-001/9457851756
(Agasvani)
|
1123006000NRG23300620220672505
|
01/07/2022
|
MINAMA MANISHBHAI KANTIBHAI
|
1123006WL025816
|
MINAMA MANISHBHAI KANTIBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261171
|
|
MINAMA MANISHBHAI KANTIBHAI
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-001-001/9457851757
(Agasvani)
|
1123006000NRG23300620220672506
|
01/07/2022
|
MINAMA VIJAYBHAI PARUBHAI
|
1123006WL025816
|
MINAMA VIJAYBHAI PARUBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261173
|
|
MINAMA VIJAYBHAI PARUBHAI
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-001-001/9457851758
(Agasvani)
|
1123006000NRG23300620220672507
|
01/07/2022
|
PALAS BALIYABHAI HAMIRBHAI
|
1123006WL025816
|
PALAS BALIYABHAI HAMIRBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261175
|
|
PALAS BALIYABHAI HAMIRBHAI
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-001-001/9457851759
(Agasvani)
|
1123006000NRG23300620220672508
|
01/07/2022
|
PALAS RASALABEN BALIYABHAI
|
1123006WL025816
|
PALAS RASALABEN BALIYABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261176
|
|
PALAS RASALABEN BALIYABHAI
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-001-001/9457851760
(Agasvani)
|
1123006000NRG23300620220672509
|
01/07/2022
|
PALAS LAKHUDIBEN HAMIRBHAI
|
1123006WL025816
|
PALAS LAKHUDIBEN HAMIRBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261177
|
|
PALAS LAKHUDIBEN HAMIRBHAI
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-001-001/9457851761
(Agasvani)
|
1123006000NRG23300620220672510
|
01/07/2022
|
PALAS SANGITABEN AMARSING
|
1123006WL025816
|
PALAS SANGITABEN AMARSING
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261178
|
|
PALAS SANGITABEN AMARSING
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-001-001/9457851762
(Agasvani)
|
1123006000NRG23300620220672511
|
01/07/2022
|
PALAS BABUBHAI VARSING
|
1123006WL025816
|
PALAS BABUBHAI VARSING
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261179
|
|
PALAS BABUBHAI VARSING
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-001-001/9457851763
(Agasvani)
|
1123006000NRG23300620220672512
|
01/07/2022
|
PALAS PRAVATBHAI FULABHAI
|
1123006WL025816
|
PALAS PRAVATBHAI FULABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261180
|
|
PALAS PRAVATBHAI FULABHAI
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-001-001/9457851764
(Agasvani)
|
1123006000NRG23300620220672513
|
01/07/2022
|
PALAS SURTIBEN PRAVATBHAI
|
1123006WL025816
|
PALAS SURTIBEN PRAVATBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261181
|
|
PALAS SURTIBEN PRAVATBHAI
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-001-001/9457851765
(Agasvani)
|
1123006000NRG23300620220672514
|
01/07/2022
|
PALAS SUMLIBEN KESHABHAI
|
1123006WL025816
|
PALAS SUMLIBEN KESHABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261182
|
|
PALAS SUMLIBEN KESHABHAI
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-001-001/9457851767
(Agasvani)
|
1123006000NRG23300620220672515
|
01/07/2022
|
PALAS SANKUBEN MULIYABHAI
|
1123006WL025816
|
PALAS SANKUBEN MULIYABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261183
|
|
PALAS SANKUBEN MULIYABHAI
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-001-001/9457851768
(Agasvani)
|
1123006000NRG23300620220672516
|
01/07/2022
|
PALAS PANKAJBHAI MULIYABHAI
|
1123006WL025816
|
PALAS PANKAJBHAI MULIYABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261184
|
|
PALAS PANKAJBHAI MULIYABHAI
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-001-001/9457851769
(Agasvani)
|
1123006000NRG23300620220672517
|
01/07/2022
|
MINAMA DIYABHAI DESINGBHAI
|
1123006WL025816
|
MINAMA DIYABHAI DESINGBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261189
|
|
MINAMA DIYABHAI DESINGBHAI
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-001-001/9457851781
(Agasvani)
|
1123006000NRG23300620220672518
|
01/07/2022
|
MINAMA PRAKASHBHAI KANESHBHAI
|
1123006WL025816
|
MINAMA PRAKASHBHAI KANESHBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261187
|
|
MINAMA PRAKASHBHAI KANESHBHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-001-001/9457851782
(Agasvani)
|
1123006000NRG23300620220672519
|
01/07/2022
|
MINAMA KAJALBEN DINESHBHAI
|
1123006WL025816
|
MINAMA KAJALBEN DINESHBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261188
|
|
MINAMA KAJALBEN DINESHBHAI
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-001-001/9457851783
(Agasvani)
|
1123006000NRG23300620220672520
|
01/07/2022
|
MINAM VANITABEN RAMESHBHAI
|
1123006WL025816
|
MINAM VANITABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261185
|
|
MINAM VANITABEN RAMESHBHAI
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-001-001/9457851784
(Agasvani)
|
1123006000NRG23300620220672521
|
01/07/2022
|
MINAM SAVITABEN KANESHBHAI
|
1123006WL025816
|
MINAM SAVITABEN KANESHBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261174
|
|
MINAM SAVITABEN KANESHBHAI
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-001-001/9457851785
(Agasvani)
|
1123006000NRG23300620220672522
|
01/07/2022
|
SANGADA BHURIBEN DHARIYABHAI
|
1123006WL025816
|
SANGADA BHURIBEN DHARIYABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261156
|
|
SANGADA BHURIBEN DHARIYABHAI
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-001-001/9457851786
(Agasvani)
|
1123006000NRG23300620220672523
|
01/07/2022
|
SANGADA MANISHABEN ARVINDBHAI
|
1123006WL025816
|
SANGADA MANISHABEN ARVINDBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261157
|
|
SANGADA MANISHABEN ARVINDBHAI
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-001-001/9457851787
(Agasvani)
|
1123006000NRG23300620220672524
|
01/07/2022
|
MINAMA SANIBEN AMARSINGBHAI
|
1123006WL025816
|
MINAMA SANIBEN AMARSINGBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261158
|
|
MINAMA SANIBEN AMARSINGBHAI
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-001-001/9457851788
(Agasvani)
|
1123006000NRG23300620220672525
|
01/07/2022
|
MINAMA VANITABEN PANGALABHAI
|
1123006WL025816
|
MINAMA VANITABEN PANGALABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261160
|
|
MINAMA VANITABEN PANGALABHAI
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-001-001/9457851789
(Agasvani)
|
1123006000NRG23300620220672526
|
01/07/2022
|
MINAMA AVALSINHBHAI CHHATRASINHBHAI
|
1123006WL025816
|
MINAMA AVALSINHBHAI CHHATRASINHBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261170
|
|
MINAMA AVALSINHBHAI CHHATRASINHBHAI
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-001-001/9457851790
(Agasvani)
|
1123006000NRG23300620220672527
|
01/07/2022
|
MINAMA SANTABEN VIGESHBHAI
|
1123006WL025816
|
MINAMA SANTABEN VIGESHBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261172
|
|
MINAMA SANTABEN VIGESHBHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-001-001/9457851791
(Agasvani)
|
1123006000NRG23300620220672528
|
01/07/2022
|
MINAMA AJAYBHAI DINESHBHAI
|
1123006WL025816
|
MINAMA AJAYBHAI DINESHBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261163
|
|
MINAMA AJAYBHAI DINESHBHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-001-001/9457851792
(Agasvani)
|
1123006000NRG23300620220672529
|
01/07/2022
|
SANGADA KALPESHBHAI PANGALABHAI
|
1123006WL025816
|
SANGADA KALPESHBHAI PANGALABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261167
|
|
SANGADA KALPESHBHAI PANGALABHAI
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-001-001/9457851793
(Agasvani)
|
1123006000NRG23300620220672530
|
01/07/2022
|
SANGADA DILIPBHAI PANGALABHAI
|
1123006WL025816
|
SANGADA DILIPBHAI PANGALABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261186
|
|
SANGADA DILIPBHAI PANGALABHAI
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-051-001/557800946
(Umariya)
|
1123006000NRG23300620220672088
|
01/07/2022
|
PARMAR BALVANTBHAI DHANSUKHBHAI
|
1123006WL025799
|
PARMAR BALVANTBHAI DHANSUKHBHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261201
|
|
PARMAR BALVANTBHAI DHANSUKHBHAI
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-051-001/557800947
(Umariya)
|
1123006000NRG23300620220672089
|
01/07/2022
|
PARMAR GITABEN MAHESHBHAI
|
1123006WL025799
|
PARMAR GITABEN MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261190
|
|
PARMAR GITABEN MAHESHBHAI
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-051-001/557800948
(Umariya)
|
1123006000NRG23300620220672090
|
01/07/2022
|
PARMAR GANGABEN
|
1123006WL025799
|
PARMAR GANGABEN
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261194
|
|
PARMAR GANGABEN
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-051-001/557800949
(Umariya)
|
1123006000NRG23300620220672091
|
01/07/2022
|
PARMAR MAHESHBHAI
|
1123006WL025799
|
PARMAR MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261203
|
|
PARMAR MAHESHBHAI
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-051-001/557800950
(Umariya)
|
1123006000NRG23300620220672092
|
01/07/2022
|
PARMAR KALPESHBHAI MAHESHBHAI
|
1123006WL025799
|
PARMAR KALPESHBHAI MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261195
|
|
PARMAR KALPESHBHAI MAHESHBHAI
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-051-001/557800951
(Umariya)
|
1123006000NRG23300620220672093
|
01/07/2022
|
PARMAR KANTIBEN BALVANTBHAI
|
1123006WL025799
|
PARMAR KANTIBEN BALVANTBHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261196
|
|
PARMAR KANTIBEN BALVANTBHAI
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-051-001/557800952
(Umariya)
|
1123006000NRG23300620220672094
|
01/07/2022
|
PARMAR HITESHBHAI PUNAMBHAI
|
1123006WL025799
|
PARMAR HITESHBHAI PUNAMBHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261197
|
|
PARMAR HITESHBHAI PUNAMBHAI
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-051-001/557800953
(Umariya)
|
1123006000NRG23300620220672095
|
01/07/2022
|
PARMAR VANISHABEN RAJUBHAI
|
1123006WL025799
|
PARMAR VANISHABEN RAJUBHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261193
|
|
PARMAR VANISHABEN RAJUBHAI
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-051-001/557800954
(Umariya)
|
1123006000NRG23300620220672096
|
01/07/2022
|
PARMAR SUREKHABEN SHAILESHBHAI
|
1123006WL025799
|
PARMAR SUREKHABEN SHAILESHBHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261198
|
|
PARMAR SUREKHABEN SHAILESHBHAI
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-051-001/557800955
(Umariya)
|
1123006000NRG23300620220672097
|
01/07/2022
|
PARMAR SHARDAben NARVATBHAI
|
1123006WL025799
|
PARMAR SHARDAben NARVATBHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261192
|
|
PARMAR SHARDAben NARVATBHAI
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-051-001/557800956
(Umariya)
|
1123006000NRG23300620220672098
|
01/07/2022
|
PARMAR TINABEN NARVATBHAI
|
1123006WL025799
|
PARMAR TINABEN NARVATBHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261202
|
|
PARMAR TINABEN NARVATBHAI
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-051-001/557800957
(Umariya)
|
1123006000NRG23300620220672099
|
01/07/2022
|
SHAILESHBHAI BALVANTBHAI PARMAR
|
1123006WL025799
|
SHAILESHBHAI BALVANTBHAI PARMAR
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261200
|
|
SHAILESHBHAI BALVANTBHAI PARMAR
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-051-001/557800958
(Umariya)
|
1123006000NRG23300620220672100
|
01/07/2022
|
PARMAR KASAMBEN PUNAMBHAI
|
1123006WL025799
|
PARMAR KASAMBEN PUNAMBHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261191
|
|
PARMAR KASAMBEN PUNAMBHAI
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-051-001/557800959
(Umariya)
|
1123006000NRG23300620220672101
|
01/07/2022
|
PARMAR HARISHSINH
|
1123006WL025799
|
PARMAR HARISHSINH
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261199
|
|
PARMAR HARISHSINH
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-057-002/105
(Zabu)
|
1123006000NRG23300620220671539
|
01/07/2022
|
MANISHABEN
|
1123006WL025789
|
MANISHABEN
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261154
|
|
MANISHABEN
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-057-002/1980955
(Zabu)
|
1123006000NRG23300620220671546
|
01/07/2022
|
KAMTUBEN
|
1123006WL025789
|
KAMTUBEN
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261155
|
|
KAMTUBEN
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-057-002/87
(Zabu)
|
1123006000NRG23300620220671599
|
01/07/2022
|
GORDHANBHAI
|
1123006WL025789
|
GORDHANBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261153
|
|
GORDHANBHAI
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-057-002/97
(Zabu)
|
1123006000NRG23300620220671600
|
01/07/2022
|
VIPULBHAI
|
1123006WL025789
|
VIPULBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261152
|
|
VIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80465
|
80465
|
|
|
|
|
|
|
|
|
52
|
Dhanpur
|
GJ-23-006-001-001/9457851801
(Agasvani)
|
1123006000NRG23300620220672472
|
01/07/2022
|
MINAMA SANGITABEN KAMLESHBHAI
|
1123006WL025815
|
MINAMA SANGITABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261144
|
|
MINAMA SANGITABEN KAMLESHBHAI
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-025-001/5579015536
(Khalta Garabdi)
|
1123006000NRG23300620220672812
|
01/07/2022
|
DANGI SUMIBAN NARVATBHAI
|
1123006WL025827
|
DANGI SUMIBAN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261371
|
|
DANGI SUMIBAN NARVATBHAI
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-025-001/5579015536
(Khalta Garabdi)
|
1123006000NRG23300620220672811
|
01/07/2022
|
Narvatbhai
|
1123006WL025827
|
Narvatbhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261372
|
|
Narvatbhai
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-025-001/5579015606
(Khalta Garabdi)
|
1123006000NRG23300620220672813
|
01/07/2022
|
MOHANIYA VAJESINH MULIYABHAI
|
1123006WL025827
|
MOHANIYA VAJESINH MULIYABHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261151
|
|
MOHANIYA VAJESINH MULIYABHAI
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-025-001/5579015741
(Khalta Garabdi)
|
1123006000NRG23300620220672815
|
01/07/2022
|
MOHANIYA MUKESHBHAI PANGALABHAI
|
1123006WL025827
|
MOHANIYA MUKESHBHAI PANGALABHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261138
|
|
MOHANIYA MUKESHBHAI PANGALABHAI
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-025-001/5579015830
(Khalta Garabdi)
|
1123006000NRG23300620220672816
|
01/07/2022
|
DANGI VILASHBEN NARVATBHAI
|
1123006WL025827
|
DANGI VILASHBEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261159
|
|
DANGI VILASHBEN NARVATBHAI
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-025-001/5579016024
(Khalta Garabdi)
|
1123006000NRG23300620220672817
|
01/07/2022
|
MOHANIYA SUKRAMBHAI MAGANBHAI
|
1123006WL025827
|
MOHANIYA SUKRAMBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261140
|
|
MOHANIYA SUKRAMBHAI MAGANBHAI
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-025-001/5579016067
(Khalta Garabdi)
|
1123006000NRG23300620220672818
|
01/07/2022
|
MOHANIYA UMESHBHAI DILIPBHAI
|
1123006WL025827
|
MOHANIYA UMESHBHAI DILIPBHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261141
|
|
MOHANIYA UMESHBHAI DILIPBHAI
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-025-001/5579016267
(Khalta Garabdi)
|
1123006000NRG23300620220672822
|
01/07/2022
|
DANGI NARESHBHAI SOMABHAI
|
1123006WL025827
|
DANGI NARESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261145
|
|
DANGI NARESHBHAI SOMABHAI
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-041-001/557901318
(Pav)
|
1123006000NRG23300620220672434
|
01/07/2022
|
RATANIBEN BHIMABHAI PALAS
|
1123006WL025814
|
RATANIBEN BHIMABHAI PALAS
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149261368
|
|
RATANIBEN BHIMABHAI PALAS
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-041-001/6679096707
(Pav)
|
1123006000NRG23300620220672441
|
01/07/2022
|
Palas Natubhai Desingbhai
|
1123006WL025814
|
Palas Natubhai Desingbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149261146
|
|
Palas Natubhai Desingbhai
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-041-001/6679096717
(Pav)
|
1123006000NRG23300620220672443
|
01/07/2022
|
PALAS MUKESHBHAI KHIMASINGBHAI
|
1123006WL025814
|
PALAS MUKESHBHAI KHIMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149261369
|
|
PALAS MUKESHBHAI KHIMASINGBHAI
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-041-002/6679098550
(Pav)
|
1123006000NRG23300620220671282
|
01/07/2022
|
SANGOD SARADARBHAI DHANIYABHAI
|
1123006WL025781
|
SANGOD SARADARBHAI DHANIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149261133
|
|
SANGOD SARADARBHAI DHANIYABHAI
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-041-002/6679098923
(Pav)
|
1123006000NRG23300620220671286
|
01/07/2022
|
Sangod Ramsubhai
|
1123006WL025781
|
Sangod Ramsubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149261136
|
|
Sangod Ramsubhai
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-041-002/6679098925
(Pav)
|
1123006000NRG23300620220671287
|
01/07/2022
|
Sangod resamben
|
1123006WL025781
|
Sangod resamben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149261132
|
|
Sangod resamben
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-041-002/6679098926
(Pav)
|
1123006000NRG23300620220671288
|
01/07/2022
|
Sangod Ramtiben
|
1123006WL025781
|
Sangod Ramtiben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149261142
|
|
Sangod Ramtiben
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-041-002/6679098928
(Pav)
|
1123006000NRG23300620220671289
|
01/07/2022
|
Sangod Pintubhai
|
1123006WL025781
|
Sangod Pintubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149261137
|
|
Sangod Pintubhai
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-041-002/6679098932
(Pav)
|
1123006000NRG23300620220671290
|
01/07/2022
|
Sangod Ishvarbhai
|
1123006WL025781
|
Sangod Ishvarbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149261143
|
|
Sangod Ishvarbhai
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-041-002/6679098935
(Pav)
|
1123006000NRG23300620220671292
|
01/07/2022
|
Sangod Dhaniyabhai
|
1123006WL025781
|
Sangod Dhaniyabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149261130
|
|
Sangod Dhaniyabhai
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-041-002/6679098939
(Pav)
|
1123006000NRG23300620220671293
|
01/07/2022
|
Sangod Parsubhai
|
1123006WL025781
|
Sangod Parsubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149261131
|
|
Sangod Parsubhai
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-041-002/6679098940
(Pav)
|
1123006000NRG23300620220671294
|
01/07/2022
|
Sangod Gitaben
|
1123006WL025781
|
Sangod Gitaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149261147
|
|
Sangod Gitaben
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-047-001/667909558
(Sajoi)
|
1123006000NRG23300620220672192
|
01/07/2022
|
MOHNIYA DHARMISTABEN RAJUBHAI
|
1123006WL025801
|
MOHNIYA DHARMISTABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261135
|
|
MOHNIYA DHARMISTABEN RAJUBHAI
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-047-001/667909558
(Sajoi)
|
1123006000NRG23300620220672191
|
01/07/2022
|
MOHNIYA RAJUBHAI HASNABHAI
|
1123006WL025801
|
MOHNIYA RAJUBHAI HASNABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261134
|
|
MOHNIYA RAJUBHAI HASNABHAI
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-047-001/667909680
(Sajoi)
|
1123006000NRG23300620220672195
|
01/07/2022
|
mohaniya mayurbhi nanabhai
|
1123006WL025801
|
mohaniya mayurbhi nanabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261139
|
|
mohaniya mayurbhi nanabhai
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-051-001/557800646
(Umariya)
|
1123006000NRG23300620220672084
|
01/07/2022
|
PARMAR HITESHBHAI PUNAMBHAI
|
1123006WL025799
|
PARMAR HITESHBHAI PUNAMBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261150
|
|
PARMAR HITESHBHAI PUNAMBHAI
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-051-001/557800647
(Umariya)
|
1123006000NRG23300620220672085
|
01/07/2022
|
PARMAR VANISHABEN RAJUBHAI
|
1123006WL025799
|
PARMAR VANISHABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261148
|
|
PARMAR VANISHABEN RAJUBHAI
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-051-001/557800649
(Umariya)
|
1123006000NRG23300620220672086
|
01/07/2022
|
PARMAR KASAMBEN PUNAMBHAI
|
1123006WL025799
|
PARMAR KASAMBEN PUNAMBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149261149
|
|
PARMAR KASAMBEN PUNAMBHAI
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-057-002/13
(Zabu)
|
1123006000NRG23300620220671542
|
01/07/2022
|
BARIYA MINESHBHAI MANGALABHAI
|
1123006WL025789
|
BARIYA MINESHBHAI MANGALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261367
|
|
BARIYA MINESHBHAI MANGALABHAI
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-057-002/253
(Zabu)
|
1123006000NRG23300620220671552
|
01/07/2022
|
Aharal Bhemabhai Gapalbhai
|
1123006WL025789
|
Aharal Bhemabhai Gapalbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261370
|
|
Aharal Bhemabhai Gapalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33302
|
33302
|
|
|
|
|
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-052-001/5599901103
(Undar)
|
1123006000NRG23300620220671993
|
01/07/2022
|
SUKIYABHAI MAGANBHAI DAHMA
|
1123006WL025796
|
SUKIYABHAI MAGANBHAI DAHMA
|
00089
|
CBIN0281647
|
770
|
770
|
Processed
|
25/08/2022
|
|
4149261205
|
|
SUKIYABHAI MAGANBHAI DAHMA
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-052-001/5599901104
(Undar)
|
1123006000NRG23300620220671994
|
01/07/2022
|
JESINGBHAI BHILJIBHAI MOHANIYA
|
1123006WL025796
|
JESINGBHAI BHILJIBHAI MOHANIYA
|
00089
|
CBIN0281647
|
770
|
770
|
Processed
|
25/08/2022
|
|
4149261204
|
|
JESINGBHAI BHILJIBHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
83
|
Dhanpur
|
GJ-23-006-057-002/247
(Zabu)
|
1123006000NRG23300620220671550
|
01/07/2022
|
narvatbhai
|
1123006WL025789
|
narvatbhai
|
00168
|
ICIC0002247
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261218
|
|
narvatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
84
|
Dhanpur
|
GJ-23-006-001-001/557800723
(Agasvani)
|
1123006000NRG23300620220672451
|
01/07/2022
|
Minama Harsingbhai Narsingbhai
|
1123006WL025815
|
Minama Harsingbhai Narsingbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261352
|
|
MR HARSING NARSING MINAMA
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-001-001/9457851797
(Agasvani)
|
1123006000NRG23300620220672468
|
01/07/2022
|
SANGADA NARENDRABHAI PRATAPBHAI
|
1123006WL025815
|
SANGADA NARENDRABHAI PRATAPBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261347
|
|
MR NARENDRABHAI PRTAPBHAI SANGADA
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-001-001/9457851799
(Agasvani)
|
1123006000NRG23300620220672470
|
01/07/2022
|
SANGADA MILIBEN PRATAPBHAI
|
1123006WL025815
|
SANGADA MILIBEN PRATAPBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261327
|
|
MRS MULIBEN PRATAPBHAI SANGADA
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-001-001/9457851803
(Agasvani)
|
1123006000NRG23300620220672473
|
01/07/2022
|
MINAMA NITESHBHAI MATHURBHAI
|
1123006WL025815
|
MINAMA NITESHBHAI MATHURBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261341
|
|
MR NITESHBHAI MATHURBHAI MINAMA
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-001-001/9457851804
(Agasvani)
|
1123006000NRG23300620220672474
|
01/07/2022
|
MINAMA KAMLESHBHAI MATHURBHAI
|
1123006WL025815
|
MINAMA KAMLESHBHAI MATHURBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261346
|
|
MR KAMLESHBHAI MATHURBHAI MINAMA
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-001-001/9457851809
(Agasvani)
|
1123006000NRG23300620220672475
|
01/07/2022
|
MANDOR SAYABABHAI DHANSUKH
|
1123006WL025815
|
MANDOR SAYABABHAI DHANSUKH
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261325
|
|
MR SHAYABABHAI DHANSUKHBHAI MANDOR
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-001-001/9457851818
(Agasvani)
|
1123006000NRG23300620220672476
|
01/07/2022
|
MINAMA MANSUKHBHAI
|
1123006WL025815
|
MINAMA MANSUKHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Rejected
|
25/08/2022
|
|
4149261335
|
No Such Account
|
|
|
|
91
|
Dhanpur
|
GJ-23-006-001-001/9457851962
(Agasvani)
|
1123006000NRG23300620220672485
|
01/07/2022
|
Khaparsing Mathurbhai Tadvi
|
1123006WL025815
|
Khaparsing Mathurbhai Tadvi
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149261328
|
|
MR KHAMPARBHAI MATHURBHAI TADAVI
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-025-001/5579016251
(Khalta Garabdi)
|
1123006000NRG23300620220672821
|
01/07/2022
|
DANGI MANISHABEN VIKARAMBHAI
|
1123006WL025827
|
DANGI MANISHABEN VIKARAMBHAI
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261348
|
|
MRS MANISHABEN VIKRAMBHAI DANGI
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-025-001/5579016251
(Khalta Garabdi)
|
1123006000NRG23300620220672820
|
01/07/2022
|
DANGI VIKARAMBHAI SABURBHAI
|
1123006WL025827
|
DANGI VIKARAMBHAI SABURBHAI
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261336
|
|
MR VIKRAMBHAI SABURBHAI DANGI
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-041-001/557801441
(Pav)
|
1123006000NRG23300620220672433
|
01/07/2022
|
LALABHAI PUNABHAI PALAS
|
1123006WL025814
|
LALABHAI PUNABHAI PALAS
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149261333
|
|
MR LALBHAI PUNABHAI PALAS
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-041-001/557901366
(Pav)
|
1123006000NRG23300620220672436
|
01/07/2022
|
HIRABHAI DESINGBHAI PALAS
|
1123006WL025814
|
HIRABHAI DESINGBHAI PALAS
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149261338
|
|
MR HIRABHAI DESINGBHAI PALAS
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-041-001/557901366
(Pav)
|
1123006000NRG23300620220672435
|
01/07/2022
|
SURESHBHAI DESINGBHAI PALAS
|
1123006WL025814
|
SURESHBHAI DESINGBHAI PALAS
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149261337
|
|
MRS SURESHBHAI DESINGBHAI PALAS
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-041-001/557901708
(Pav)
|
1123006000NRG23300620220672438
|
01/07/2022
|
Khimasingbhai Abhlabhai Palas
|
1123006WL025814
|
Khimasingbhai Abhlabhai Palas
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149261334
|
|
MR KHIMASINGABHAI ABHLABHAI PALAS
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-041-001/557901708
(Pav)
|
1123006000NRG23300620220672439
|
01/07/2022
|
SUMITRABEN KHIMSINGBHAI PALAS
|
1123006WL025814
|
SUMITRABEN KHIMSINGBHAI PALAS
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149261329
|
|
MISS SUMITRABEN KHIMSINGBHAI PALAS
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-041-001/6679096718
(Pav)
|
1123006000NRG23300620220672445
|
01/07/2022
|
SUKHARAMBHAI BHIMABHAI PALAS
|
1123006WL025814
|
SUKHARAMBHAI BHIMABHAI PALAS
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149261331
|
|
MR SUKRAMBHAI BHIMABHAI PALAS
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-041-001/6679096718
(Pav)
|
1123006000NRG23300620220672444
|
01/07/2022
|
SUMANBHAI BHIMABHAI PALAS
|
1123006WL025814
|
SUMANBHAI BHIMABHAI PALAS
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149261332
|
|
MR SUMANBHAI BHIMABHAI PALAS
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-041-002/6679098934
(Pav)
|
1123006000NRG23300620220671291
|
01/07/2022
|
Sangod Sureshbhai
|
1123006WL025781
|
Sangod Sureshbhai
|
00415
|
SBIN0010959
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149261345
|
|
MR SURESHBHAI SARDARBHAI SANGOD
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-047-001/667909649
(Sajoi)
|
1123006000NRG23300620220672194
|
01/07/2022
|
MOHANIYA ANILKUMAR MANSINH
|
1123006WL025801
|
MOHANIYA ANILKUMAR MANSINH
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261323
|
|
MR ANILKUMAR MANSINH MOHANIYA
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-047-001/667909848
(Sajoi)
|
1123006000NRG23300620220672198
|
01/07/2022
|
arvind
|
1123006WL025801
|
arvind
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261350
|
|
MR ARVINDBHAI CHAGANBHAI MEDA
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-047-001/667909851
(Sajoi)
|
1123006000NRG23300620220672199
|
01/07/2022
|
savita
|
1123006WL025801
|
savita
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261351
|
|
MR RAKESHBHAI VIRIYABHAI MEDA
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-047-001/667909854
(Sajoi)
|
1123006000NRG23300620220672200
|
01/07/2022
|
resam
|
1123006WL025801
|
resam
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261349
|
|
MR SUKRAMBHAI CHAGANBHAI MEDA
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-052-001/5599901102
(Undar)
|
1123006000NRG23300620220671992
|
01/07/2022
|
HARMALBHAI TITUBHAI DAHMA
|
1123006WL025796
|
HARMALBHAI TITUBHAI DAHMA
|
00415
|
SBIN0010959
|
770
|
770
|
Processed
|
25/08/2022
|
|
4149261339
|
|
MRS HARAMALBHAI TITUBHAI DAHMA
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-057-002/110
(Zabu)
|
1123006000NRG23300620220671540
|
01/07/2022
|
sakriben
|
1123006WL025789
|
sakriben
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261340
|
|
MR SUMILABEN MANHARBHAI BARIYA
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-057-002/136
(Zabu)
|
1123006000NRG23300620220671543
|
01/07/2022
|
ABHISEKHABHAI
|
1123006WL025789
|
ABHISEKHABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261330
|
|
MR ABHISHEK MINESH BARIA
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-057-002/14
(Zabu)
|
1123006000NRG23300620220671544
|
01/07/2022
|
Baria Dilpabhai Javasinhbhai
|
1123006WL025789
|
Baria Dilpabhai Javasinhbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261343
|
|
MR DILIPBHAI JAVSINGBHAI BARIA
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-057-002/15
(Zabu)
|
1123006000NRG23300620220671545
|
01/07/2022
|
Baria Asavinbhai Badiybhai
|
1123006WL025789
|
Baria Asavinbhai Badiybhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261342
|
|
MR ASHVINBHAI BADIYABHAI BARIA
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-057-002/206
(Zabu)
|
1123006000NRG23300620220671548
|
01/07/2022
|
BARIYA LALITABEN MINESHBHAI
|
1123006WL025789
|
BARIYA LALITABEN MINESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261326
|
|
MRS LALITABEN MINESHKUMAR BARIA
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-057-002/233
(Zabu)
|
1123006000NRG23300620220671549
|
01/07/2022
|
BARIYA BADALIBEN MINESHBHAI
|
1123006WL025789
|
BARIYA BADALIBEN MINESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261324
|
|
MRS BADLIBEN MINESHBHAI BARIA
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-057-002/249
(Zabu)
|
1123006000NRG23300620220671551
|
01/07/2022
|
Aharal Saeleshbhai Tejiabhai
|
1123006WL025789
|
Aharal Saeleshbhai Tejiabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261344
|
|
MR SHAILESHBHAI TEJIYABHAI AHARALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
114
|
Dhanpur
|
GJ-23-006-001-001/5547801071
(Agasvani)
|
1123006000NRG23300620220672448
|
01/07/2022
|
MINAMA ZARAKHABEN NARSINHBHAI
|
1123006WL025815
|
MINAMA ZARAKHABEN NARSINHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261361
|
|
MR MINAMA ZARAKHABEN NARSINHBHAI
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-001-001/5547801155
(Agasvani)
|
1123006000NRG23300620220672449
|
01/07/2022
|
MINAMA RANJANBEN HARSINH
|
1123006WL025815
|
MINAMA RANJANBEN HARSINH
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261363
|
|
MISS RANJANBHAI HARSINGBHAI MINAMA
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-001-001/5547801172
(Agasvani)
|
1123006000NRG23300620220672450
|
01/07/2022
|
minama mansukhbhai madiyabhai
|
1123006WL025815
|
minama mansukhbhai madiyabhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261362
|
|
MR MANSHUKHBHAI MADIYABHAI MINAMA
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-001-001/9457851094
(Agasvani)
|
1123006000NRG23300620220672460
|
01/07/2022
|
TADAVI LALITABEN PRADIPBHAI
|
1123006WL025815
|
TADAVI LALITABEN PRADIPBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149261364
|
|
MS LALITABEN PRADIPBHAI TADVI
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-001-001/9457851798
(Agasvani)
|
1123006000NRG23300620220672469
|
01/07/2022
|
SANGADA CHANPABEN KALIYABHAI
|
1123006WL025815
|
SANGADA CHANPABEN KALIYABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261355
|
|
MRS CHAMPABEN KALIYABHAI SANGADA
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-001-001/9457851800
(Agasvani)
|
1123006000NRG23300620220672471
|
01/07/2022
|
MINAMA RESHAMBEN MATHURBHAI
|
1123006WL025815
|
MINAMA RESHAMBEN MATHURBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261365
|
|
MISS MINAMA RESHAMBEN MATHURBHAI
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-001-001/9457851819
(Agasvani)
|
1123006000NRG23300620220672477
|
01/07/2022
|
SITABEN
|
1123006WL025815
|
SITABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261360
|
|
MISS MINAMA SITA BEN
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-001-001/9457851820
(Agasvani)
|
1123006000NRG23300620220672478
|
01/07/2022
|
MINAMA RAKESHBHAI
|
1123006WL025815
|
MINAMA RAKESHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261366
|
|
MR MINAMA RAKESH BHAI
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-001-001/9457851821
(Agasvani)
|
1123006000NRG23300620220672479
|
01/07/2022
|
SAKILABEN
|
1123006WL025815
|
SAKILABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261359
|
|
MRS SAKILABEN MANSUKHBHAI MINAMA
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-044-001/557800734
(Pipodra)
|
1123006000NRG23300620220667938
|
01/07/2022
|
UDANIYA GULABBHAI PRATAPBHAI
|
1123006WL025701
|
UDANIYA GULABBHAI PRATAPBHAI
|
00415
|
SBIN0060323
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149261353
|
|
MR GULABBHAI PRATAPBHAI UDNIYA
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-044-001/557800734
(Pipodra)
|
1123006000NRG23300620220667939
|
01/07/2022
|
UDANIYA VARSHABEN GULABBHAI
|
1123006WL025701
|
UDANIYA VARSHABEN GULABBHAI
|
00415
|
SBIN0060323
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149261354
|
|
MRS VARSHABEN GULABBHAI UDNIYA
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-044-001/557800799
(Pipodra)
|
1123006000NRG23300620220667940
|
01/07/2022
|
UDNIYA MOTIBHAI NANABHAI
|
1123006WL025701
|
UDNIYA MOTIBHAI NANABHAI
|
00415
|
SBIN0060323
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149261356
|
|
MR MOTIBHAI NANABHAI UDANIYA
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-044-001/557800800
(Pipodra)
|
1123006000NRG23300620220667941
|
01/07/2022
|
UDNIYA NANDABEN ISAVARBHAI
|
1123006WL025701
|
UDNIYA NANDABEN ISAVARBHAI
|
00415
|
SBIN0060323
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149261358
|
|
MISS NANDABEN ISHWAR UDANIYA
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-044-001/5578702049
(Pipodra)
|
1123006000NRG23300620220667970
|
01/07/2022
|
ANILBHAI
|
1123006WL025701
|
ANILBHAI
|
00415
|
SBIN0060323
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149261357
|
|
MR ANILKUMAR MANGALSINH UDANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22690
|
22690
|
|
|
|
|
|
|
|
|
128
|
Dhanpur
|
GJ-23-006-047-001/5578645
(Sajoi)
|
1123006000NRG23300620220672181
|
01/07/2022
|
MOHANIYA SAGITABEN HARSIGBHAI
|
1123006WL025801
|
MOHANIYA SAGITABEN HARSIGBHAI
|
00688
|
FINO0001001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261206
|
|
MOHANIYA SAGITABEN HARSIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
129
|
Dhanpur
|
GJ-23-006-006-001/6680101806
(Bhorva)
|
1123006000NRG23300620220668035
|
01/07/2022
|
BANSIBEN MAHESHBHAI BARIA
|
1123006WL025705
|
BANSIBEN MAHESHBHAI BARIA
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261210
|
|
BANSIBEN MAHESHBHAI BARIA
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-006-001/6680101807
(Bhorva)
|
1123006000NRG23300620220668036
|
01/07/2022
|
TANUSHI MAHESHBHAI BARIA
|
1123006WL025705
|
TANUSHI MAHESHBHAI BARIA
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261216
|
|
TANUSHI MAHESHBHAI BARIA
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-006-001/6680101808
(Bhorva)
|
1123006000NRG23300620220668037
|
01/07/2022
|
AJAYBHAI ALKESHBHAI BARIA
|
1123006WL025705
|
AJAYBHAI ALKESHBHAI BARIA
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261212
|
|
AJAYBHAI ALKESHBHAI BARIA
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-006-001/6680101809
(Bhorva)
|
1123006000NRG23300620220668038
|
01/07/2022
|
HARSHADBHAI KAMLESHBHAI BARIA
|
1123006WL025705
|
HARSHADBHAI KAMLESHBHAI BARIA
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261213
|
|
HARSHADBHAI KAMLESHBHAI BARIA
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-006-001/6680101810
(Bhorva)
|
1123006000NRG23300620220668039
|
01/07/2022
|
DIPIKABEN ALKESHBHAI BARIA
|
1123006WL025705
|
DIPIKABEN ALKESHBHAI BARIA
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261214
|
|
DIPIKABEN ALKESHBHAI BARIA
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-006-001/6680101811
(Bhorva)
|
1123006000NRG23300620220668040
|
01/07/2022
|
PAYLABEN ALKESHBHAI BARIA
|
1123006WL025705
|
PAYLABEN ALKESHBHAI BARIA
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261215
|
|
PAYLABEN ALKESHBHAI BARIA
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-006-001/6680101812
(Bhorva)
|
1123006000NRG23300620220668041
|
01/07/2022
|
NAITIKBHAI RAJESHBHAI PATEL
|
1123006WL025705
|
NAITIKBHAI RAJESHBHAI PATEL
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261211
|
|
NAITIKBHAI RAJESHBHAI PATEL
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-006-001/6680101813
(Bhorva)
|
1123006000NRG23300620220668042
|
01/07/2022
|
CHANDRASING BALVANTBHAI BARIA
|
1123006WL025705
|
CHANDRASING BALVANTBHAI BARIA
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261208
|
|
CHANDRASING BALVANTBHAI BARIA
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-006-001/6680101814
(Bhorva)
|
1123006000NRG23300620220668043
|
01/07/2022
|
KAILASHBEN CHANDRASINGBHAI BARIA
|
1123006WL025705
|
KAILASHBEN CHANDRASINGBHAI BARIA
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261209
|
|
KAILASHBEN CHANDRASINGBHAI BARIA
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-006-001/6680101815
(Bhorva)
|
1123006000NRG23300620220668044
|
01/07/2022
|
BALVANTBHAI RAMSINGBHAI BARIA
|
1123006WL025705
|
BALVANTBHAI RAMSINGBHAI BARIA
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261207
|
|
BALVANTBHAI RAMSINGBHAI BARIA
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-041-002/6679099389
(Pav)
|
1123006000NRG23300620220671322
|
01/07/2022
|
SANGOD VINESHBHAI RAJUBHAI
|
1123006WL025781
|
SANGOD VINESHBHAI RAJUBHAI
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149261217
|
|
SANGOD VINESHBHAI RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17450
|
17450
|
|
|
|
|
|
|
|
|
140
|
Dhanpur
|
GJ-23-006-001-001/9457851517
(Agasvani)
|
1123006000NRG23300620220672461
|
01/07/2022
|
TADVI TINABEN SABURBHAI
|
1123006WL025815
|
TADVI TINABEN SABURBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149261250
|
|
TADVI TINABEN SABURBHAI
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-001-001/9457851518
(Agasvani)
|
1123006000NRG23300620220672462
|
01/07/2022
|
TADVI SAVLIBEN SABURBHAI
|
1123006WL025815
|
TADVI SAVLIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149261252
|
|
TADVI SAVLIBEN SABURBHAI
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-001-001/9457851519
(Agasvani)
|
1123006000NRG23300620220672463
|
01/07/2022
|
TADVI VIJAYKUMAR PRADIPBHAI
|
1123006WL025815
|
TADVI VIJAYKUMAR PRADIPBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149261253
|
|
TADVI VIJAYKUMAR PRADIPBHAI
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-001-001/9457851520
(Agasvani)
|
1123006000NRG23300620220672464
|
01/07/2022
|
TADVI SABURBHAI
|
1123006WL025815
|
TADVI SABURBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149261251
|
|
TADVI SABURBHAI
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-001-001/9457851737
(Agasvani)
|
1123006000NRG23300620220672488
|
01/07/2022
|
MAVI OHAMBHAI RAMESHBHAI
|
1123006WL025816
|
MAVI OHAMBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261264
|
|
MAVI OHAMBHAI RAMESHBHAI
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-001-001/9457851738
(Agasvani)
|
1123006000NRG23300620220672489
|
01/07/2022
|
MAVI SUMIBEN RAMSING
|
1123006WL025816
|
MAVI SUMIBEN RAMSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261265
|
|
MAVI SUMIBEN RAMSING
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-001-001/9457851739
(Agasvani)
|
1123006000NRG23300620220672490
|
01/07/2022
|
MAVI SEJALBEN SANKARBHAI
|
1123006WL025816
|
MAVI SEJALBEN SANKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261266
|
|
MAVI SEJALBEN SANKARBHAI
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-001-001/9457851740
(Agasvani)
|
1123006000NRG23300620220672491
|
01/07/2022
|
MINAMA NARESHBHAI SANUBHAI
|
1123006WL025816
|
MINAMA NARESHBHAI SANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261268
|
|
MINAMA NARESHBHAI SANUBHAI
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-001-001/9457851741
(Agasvani)
|
1123006000NRG23300620220672492
|
01/07/2022
|
MINAMA SALMABEN SANUBHAI
|
1123006WL025816
|
MINAMA SALMABEN SANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261269
|
|
MINAMA SALMABEN SANUBHAI
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-001-001/9457851742
(Agasvani)
|
1123006000NRG23300620220672493
|
01/07/2022
|
MINAMA ARVINDBHAI SANUBHAI
|
1123006WL025816
|
MINAMA ARVINDBHAI SANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261270
|
|
MINAMA ARVINDBHAI SANUBHAI
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-001-001/9457851745
(Agasvani)
|
1123006000NRG23300620220672494
|
01/07/2022
|
MINAMA NARVATBHAI DHANUBHAI
|
1123006WL025816
|
MINAMA NARVATBHAI DHANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261271
|
|
MINAMA NARVATBHAI DHANUBHAI
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-001-001/9457851746
(Agasvani)
|
1123006000NRG23300620220672495
|
01/07/2022
|
MINAMA SANUBHAI HIRJIBHAI
|
1123006WL025816
|
MINAMA SANUBHAI HIRJIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261272
|
|
MINAMA SANUBHAI HIRJIBHAI
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-001-001/9457851747
(Agasvani)
|
1123006000NRG23300620220672496
|
01/07/2022
|
MINAMA VANITABEN NARVATBHAI
|
1123006WL025816
|
MINAMA VANITABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261273
|
|
MINAMA VANITABEN NARVATBHAI
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-001-001/9457851748
(Agasvani)
|
1123006000NRG23300620220672497
|
01/07/2022
|
MINAMA SANJAYBHAI PARUBHAI
|
1123006WL025816
|
MINAMA SANJAYBHAI PARUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261274
|
|
MINAMA SANJAYBHAI PARUBHAI
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-001-001/9457851982
(Agasvani)
|
1123006000NRG23300620220672531
|
01/07/2022
|
Kampa
|
1123006WL025816
|
Kampa
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261289
|
|
Kampa
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-001-001/9457851983
(Agasvani)
|
1123006000NRG23300620220672532
|
01/07/2022
|
Himatbhai
|
1123006WL025816
|
Himatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261290
|
|
Himatbhai
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-001-001/9457851984
(Agasvani)
|
1123006000NRG23300620220672533
|
01/07/2022
|
Champaben
|
1123006WL025816
|
Champaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261291
|
|
Champaben
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-001-001/9457851985
(Agasvani)
|
1123006000NRG23300620220672534
|
01/07/2022
|
Sonal
|
1123006WL025816
|
Sonal
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261292
|
|
Sonal
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-001-001/9457852017
(Agasvani)
|
1123006000NRG23300620220672535
|
01/07/2022
|
Rinku
|
1123006WL025816
|
Rinku
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261293
|
|
Rinku
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-001-001/9457852018
(Agasvani)
|
1123006000NRG23300620220672536
|
01/07/2022
|
Kokilaben
|
1123006WL025816
|
Kokilaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261294
|
|
Kokilaben
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-001-001/9457852019
(Agasvani)
|
1123006000NRG23300620220672537
|
01/07/2022
|
Sheela
|
1123006WL025816
|
Sheela
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261295
|
|
Sheela
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-001-001/9457852020
(Agasvani)
|
1123006000NRG23300620220672538
|
01/07/2022
|
Vipul
|
1123006WL025816
|
Vipul
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261296
|
|
Vipul
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-025-001/557901475
(Khalta Garabdi)
|
1123006000NRG23300620220672807
|
01/07/2022
|
VAJESINGBHAI MOHANIYA
|
1123006WL025827
|
VAJESINGBHAI MOHANIYA
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261228
|
|
VAJESINGBHAI MOHANIYA
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-025-001/557901532
(Khalta Garabdi)
|
1123006000NRG23300620220672808
|
01/07/2022
|
MOHANIY ARAMILABEN MANILAL
|
1123006WL025827
|
MOHANIY ARAMILABEN MANILAL
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261219
|
|
MOHANIY ARAMILABEN MANILAL
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-025-001/5579015606
(Khalta Garabdi)
|
1123006000NRG23300620220672814
|
01/07/2022
|
MOHANIYA GITABEN KALABHAI
|
1123006WL025827
|
MOHANIYA GITABEN KALABHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261226
|
|
MOHANIYA GITABEN KALABHAI
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-025-001/5579016447
(Khalta Garabdi)
|
1123006000NRG23300620220672823
|
01/07/2022
|
MOHANIYA LILABEN MUKESHBHAI
|
1123006WL025827
|
MOHANIYA LILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261227
|
|
MOHANIYA LILABEN MUKESHBHAI
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-041-001/557901667
(Pav)
|
1123006000NRG23300620220672437
|
01/07/2022
|
palas Hiraben Bijalbhai
|
1123006WL025814
|
palas Hiraben Bijalbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149261288
|
|
palas Hiraben Bijalbhai
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-041-001/557901709
(Pav)
|
1123006000NRG23300620220672440
|
01/07/2022
|
Palas Sudiben Suratanbhai
|
1123006WL025814
|
Palas Sudiben Suratanbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149261297
|
|
Palas Sudiben Suratanbhai
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-041-001/6679096710
(Pav)
|
1123006000NRG23300620220672442
|
01/07/2022
|
PALAS SAVITABEN GORDHANBHAI
|
1123006WL025814
|
PALAS SAVITABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149261298
|
|
PALAS SAVITABEN GORDHANBHAI
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-041-001/6679096720
(Pav)
|
1123006000NRG23300620220672446
|
01/07/2022
|
PALAS NARVATSINH KACHRABHAI
|
1123006WL025814
|
PALAS NARVATSINH KACHRABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149261286
|
|
PALAS NARVATSINH KACHRABHAI
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-041-001/6679096720
(Pav)
|
1123006000NRG23300620220672447
|
01/07/2022
|
PALAS SAVITABEN NARVATSINH
|
1123006WL025814
|
PALAS SAVITABEN NARVATSINH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149261287
|
|
PALAS SAVITABEN NARVATSINH
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-041-002/5570930
(Pav)
|
1123006000NRG23300620220671274
|
01/07/2022
|
SAVITABEN
|
1123006WL025781
|
SAVITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149261310
|
|
SAVITABEN
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-041-002/667909468
(Pav)
|
1123006000NRG23300620220671277
|
01/07/2022
|
sangod variyabhai dhaniyabhai
|
1123006WL025781
|
sangod variyabhai dhaniyabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149261263
|
|
sangod variyabhai dhaniyabhai
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-041-002/6679099383
(Pav)
|
1123006000NRG23300620220671321
|
01/07/2022
|
SANGOD JIGNESHBHAI BODABHAI
|
1123006WL025781
|
SANGOD JIGNESHBHAI BODABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149261320
|
|
SANGOD JIGNESHBHAI BODABHAI
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-044-001/5578001459
(Pipodra)
|
1123006000NRG23300620220667934
|
01/07/2022
|
Minama Maniyabhai
|
1123006WL025701
|
Minama Maniyabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149261280
|
|
Minama Maniyabhai
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-044-001/5578701815
(Pipodra)
|
1123006000NRG23300620220667950
|
01/07/2022
|
Ganava Reshamben bhimsinh
|
1123006WL025701
|
Ganava Reshamben bhimsinh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149261275
|
|
Ganava Reshamben bhimsinh
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-044-001/5578701816
(Pipodra)
|
1123006000NRG23300620220667951
|
01/07/2022
|
Ganava kamleshbhai kesharsinh
|
1123006WL025701
|
Ganava kamleshbhai kesharsinh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149261276
|
|
Ganava kamleshbhai kesharsinh
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-044-001/5578701817
(Pipodra)
|
1123006000NRG23300620220667952
|
01/07/2022
|
Ganava Jantaben laxmanbhai
|
1123006WL025701
|
Ganava Jantaben laxmanbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149261277
|
|
Ganava Jantaben laxmanbhai
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-044-001/5578701818
(Pipodra)
|
1123006000NRG23300620220667953
|
01/07/2022
|
Ganava shantaben mangabhai
|
1123006WL025701
|
Ganava shantaben mangabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149261278
|
|
Ganava shantaben mangabhai
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-044-001/5578701957
(Pipodra)
|
1123006000NRG23300620220667958
|
01/07/2022
|
Ganava Vinodbhai balvantbhai
|
1123006WL025701
|
Ganava Vinodbhai balvantbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149261279
|
|
Ganava Vinodbhai balvantbhai
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-044-001/5578702048
(Pipodra)
|
1123006000NRG23300620220667967
|
01/07/2022
|
JASVNTBHAI
|
1123006WL025701
|
JASVNTBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149261309
|
|
JASVNTBHAI
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-044-001/5578702048
(Pipodra)
|
1123006000NRG23300620220667968
|
01/07/2022
|
SILPABEN
|
1123006WL025701
|
SILPABEN
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149261285
|
|
SILPABEN
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-044-001/5578702049
(Pipodra)
|
1123006000NRG23300620220667969
|
01/07/2022
|
GITABEN
|
1123006WL025701
|
GITABEN
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149261259
|
|
GITABEN
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-044-001/5578702050
(Pipodra)
|
1123006000NRG23300620220667972
|
01/07/2022
|
HITESHBHAI
|
1123006WL025701
|
HITESHBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149261284
|
|
HITESHBHAI
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-044-001/5578702050
(Pipodra)
|
1123006000NRG23300620220667971
|
01/07/2022
|
SHANTABEN
|
1123006WL025701
|
SHANTABEN
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149261260
|
|
SHANTABEN
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-047-001/5571065
(Sajoi)
|
1123006000NRG23300620220672203
|
01/07/2022
|
Mohaniya Kasmaben Kaliyanbhai
|
1123006WL025802
|
Mohaniya Kasmaben Kaliyanbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261245
|
|
Mohaniya Kasmaben Kaliyanbhai
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-047-001/5571073
(Sajoi)
|
1123006000NRG23300620220672204
|
01/07/2022
|
Mohaniya Sumitraben Mansih
|
1123006WL025802
|
Mohaniya Sumitraben Mansih
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261248
|
|
Mohaniya Sumitraben Mansih
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-047-001/5571074
(Sajoi)
|
1123006000NRG23300620220672205
|
01/07/2022
|
Mohaniya Tinaben Sankarbhai
|
1123006WL025802
|
Mohaniya Tinaben Sankarbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261249
|
|
Mohaniya Tinaben Sankarbhai
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-047-001/5578090
(Sajoi)
|
1123006000NRG23300620220672206
|
01/07/2022
|
Mohaniya Savitaben Rameshbhai
|
1123006WL025802
|
Mohaniya Savitaben Rameshbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261246
|
|
Mohaniya Savitaben Rameshbhai
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-047-001/5578092
(Sajoi)
|
1123006000NRG23300620220672207
|
01/07/2022
|
Mohaniya Pradipbhai Rameshbhai
|
1123006WL025802
|
Mohaniya Pradipbhai Rameshbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261247
|
|
Mohaniya Pradipbhai Rameshbhai
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-047-001/5578094
(Sajoi)
|
1123006000NRG23300620220672208
|
01/07/2022
|
Bhuriya Vikeshbhai Parsubhai
|
1123006WL025802
|
Bhuriya Vikeshbhai Parsubhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261244
|
|
Bhuriya Vikeshbhai Parsubhai
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-047-001/5578644
(Sajoi)
|
1123006000NRG23300620220672180
|
01/07/2022
|
MOHANIYA SUSILABEN HARSIGBHAI
|
1123006WL025801
|
MOHANIYA SUSILABEN HARSIGBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261267
|
|
MOHANIYA SUSILABEN HARSIGBHAI
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-047-001/5578646
(Sajoi)
|
1123006000NRG23300620220672182
|
01/07/2022
|
MOHANIYA MATHIRIBEN DHULIYABHAI
|
1123006WL025801
|
MOHANIYA MATHIRIBEN DHULIYABHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261258
|
|
MOHANIYA MATHIRIBEN DHULIYABHAI
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-047-001/5578647
(Sajoi)
|
1123006000NRG23300620220672183
|
01/07/2022
|
MOHANIYA GULABBHAI VARSINGBHAI
|
1123006WL025801
|
MOHANIYA GULABBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261300
|
|
MOHANIYA GULABBHAI VARSINGBHAI
|
()
|
|
194
|
Dhanpur
|
GJ-23-006-047-001/5578648
(Pipodra)
|
1123006000NRG23300620220672184
|
01/07/2022
|
MOHANIYA KASARBHAI BACHUBHAI
|
1123006WL025801
|
MOHANIYA KASARBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261299
|
|
MOHANIYA KASARBHAI BACHUBHAI
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-047-001/6136
(Sajoi)
|
1123006000NRG23300620220672209
|
01/07/2022
|
Amaliyar gitaben badarbhai
|
1123006WL025802
|
Amaliyar gitaben badarbhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261311
|
|
Amaliyar gitaben badarbhai
|
()
|
|
196
|
Dhanpur
|
GJ-23-006-047-001/6155
(Sajoi)
|
1123006000NRG23300620220672210
|
01/07/2022
|
MOHANIYA SAMARSING RASUBHAI
|
1123006WL025802
|
MOHANIYA SAMARSING RASUBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261301
|
|
MOHANIYA SAMARSING RASUBHAI
|
()
|
|
197
|
Dhanpur
|
GJ-23-006-047-001/6156
(Sajoi)
|
1123006000NRG23300620220672211
|
01/07/2022
|
MOHANIYA NABLIEN SAMRSING
|
1123006WL025802
|
MOHANIYA NABLIEN SAMRSING
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261262
|
|
MOHANIYA NABLIEN SAMRSING
|
()
|
|
198
|
Dhanpur
|
GJ-23-006-047-001/6157
(Sajoi)
|
1123006000NRG23300620220672212
|
01/07/2022
|
MOHANIYA ASAVINBHAI KASARBHAI
|
1123006WL025802
|
MOHANIYA ASAVINBHAI KASARBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261302
|
|
MOHANIYA ASAVINBHAI KASARBHAI
|
()
|
|
199
|
Dhanpur
|
GJ-23-006-047-001/6165
(Sajoi)
|
1123006000NRG23300620220672213
|
01/07/2022
|
MOHANIYA LATABEN GOBARBHAI
|
1123006WL025802
|
MOHANIYA LATABEN GOBARBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261303
|
|
MOHANIYA LATABEN GOBARBHAI
|
()
|
|
200
|
Dhanpur
|
GJ-23-006-047-001/6166
(Sajoi)
|
1123006000NRG23300620220672214
|
01/07/2022
|
MOHANIYA SAILESHBHAI ZITHARABHAI
|
1123006WL025802
|
MOHANIYA SAILESHBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261304
|
|
MOHANIYA SAILESHBHAI ZITHARABHAI
|
()
|
|
201
|
Dhanpur
|
GJ-23-006-047-001/6167
(Sajoi)
|
1123006000NRG23300620220672215
|
01/07/2022
|
MOHANIYA DAXABEN SABALABHAI
|
1123006WL025802
|
MOHANIYA DAXABEN SABALABHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261306
|
|
MOHANIYA DAXABEN SABALABHAI
|
()
|
|
202
|
Dhanpur
|
GJ-23-006-047-001/6170
(Sajoi)
|
1123006000NRG23300620220672216
|
01/07/2022
|
MOHANIYA BHAGABHAI SABLABHAI
|
1123006WL025802
|
MOHANIYA BHAGABHAI SABLABHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261307
|
|
MOHANIYA BHAGABHAI SABLABHAI
|
()
|
|
203
|
Dhanpur
|
GJ-23-006-047-001/6172
(Sajoi)
|
1123006000NRG23300620220672217
|
01/07/2022
|
MOHANIYA ARVINDBHAI SANIYABHAI
|
1123006WL025802
|
MOHANIYA ARVINDBHAI SANIYABHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261305
|
|
MOHANIYA ARVINDBHAI SANIYABHAI
|
()
|
|
204
|
Dhanpur
|
GJ-23-006-047-001/6175
(Sajoi)
|
1123006000NRG23300620220672218
|
01/07/2022
|
MOHANIYA RAJNIBEN SANIYABHAI
|
1123006WL025802
|
MOHANIYA RAJNIBEN SANIYABHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261308
|
|
MOHANIYA RAJNIBEN SANIYABHAI
|
()
|
|
205
|
Dhanpur
|
GJ-23-006-047-001/6679010337
(Sajoi)
|
1123006000NRG23300620220672219
|
01/07/2022
|
Mohniya kajubhai nabalabhai
|
1123006WL025802
|
Mohniya kajubhai nabalabhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261254
|
|
Mohniya kajubhai nabalabhai
|
()
|
|
206
|
Dhanpur
|
GJ-23-006-047-001/6679010437
(Sajoi)
|
1123006000NRG23300620220672220
|
01/07/2022
|
Meda Sarlaben Ramsigbhai
|
1123006WL025802
|
Meda Sarlaben Ramsigbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261239
|
|
Meda Sarlaben Ramsigbhai
|
()
|
|
207
|
Dhanpur
|
GJ-23-006-047-001/6679010438
(Sajoi)
|
1123006000NRG23300620220672221
|
01/07/2022
|
MEDA JORIBEN VARSIGBHAI
|
1123006WL025802
|
MEDA JORIBEN VARSIGBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261240
|
|
MEDA JORIBEN VARSIGBHAI
|
()
|
|
208
|
Dhanpur
|
GJ-23-006-047-001/6679010453
(Sajoi)
|
1123006000NRG23300620220672222
|
01/07/2022
|
MEDA JALIBEN RAMSIG
|
1123006WL025802
|
MEDA JALIBEN RAMSIG
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261238
|
|
MEDA JALIBEN RAMSIG
|
()
|
|
209
|
Dhanpur
|
GJ-23-006-047-001/6679010499
(Sajoi)
|
1123006000NRG23300620220672223
|
01/07/2022
|
MEDA KASIBEN RAKESHBHAI
|
1123006WL025802
|
MEDA KASIBEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261237
|
|
MEDA KASIBEN RAKESHBHAI
|
()
|
|
210
|
Dhanpur
|
GJ-23-006-047-001/6679010575
(Sajoi)
|
1123006000NRG23300620220672185
|
01/07/2022
|
Mahendra
|
1123006WL025801
|
Mahendra
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261223
|
|
Mahendra
|
()
|
|
211
|
Dhanpur
|
GJ-23-006-047-001/6679010576
(Sajoi)
|
1123006000NRG23300620220672186
|
01/07/2022
|
Naresh
|
1123006WL025801
|
Naresh
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261224
|
|
Naresh
|
()
|
|
212
|
Dhanpur
|
GJ-23-006-047-001/6679010584
(Sajoi)
|
1123006000NRG23300620220672187
|
01/07/2022
|
Rinesh
|
1123006WL025801
|
Rinesh
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261225
|
|
Rinesh
|
()
|
|
213
|
Dhanpur
|
GJ-23-006-047-001/667909374
(Sajoi)
|
1123006000NRG23300620220672224
|
01/07/2022
|
Dagi Parvinbhai Mohanbhai
|
1123006WL025802
|
Dagi Parvinbhai Mohanbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261233
|
|
Dagi Parvinbhai Mohanbhai
|
()
|
|
214
|
Dhanpur
|
GJ-23-006-047-001/667909418
(Sajoi)
|
1123006000NRG23300620220672225
|
01/07/2022
|
Dagi Bharat mula
|
1123006WL025802
|
Dagi Bharat mula
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261234
|
|
Dagi Bharat mula
|
()
|
|
215
|
Dhanpur
|
GJ-23-006-047-001/667909544
(Sajoi)
|
1123006000NRG23300620220672226
|
01/07/2022
|
DAGI MOHANBHAI NABALABHAI
|
1123006WL025802
|
DAGI MOHANBHAI NABALABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261235
|
|
DAGI MOHANBHAI NABALABHAI
|
()
|
|
216
|
Dhanpur
|
GJ-23-006-047-001/667909546
(Sajoi)
|
1123006000NRG23300620220672190
|
01/07/2022
|
Meda Mukeshbhai Varsigbhai
|
1123006WL025801
|
Meda Mukeshbhai Varsigbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261236
|
|
Meda Mukeshbhai Varsigbhai
|
()
|
|
217
|
Dhanpur
|
GJ-23-006-047-001/667909623
(Sajoi)
|
1123006000NRG23300620220672193
|
01/07/2022
|
DAGI TURIYABHAI MANUBHAI
|
1123006WL025801
|
DAGI TURIYABHAI MANUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261241
|
|
DAGI TURIYABHAI MANUBHAI
|
()
|
|
218
|
Dhanpur
|
GJ-23-006-047-001/667909693
(Sajoi)
|
1123006000NRG23300620220672196
|
01/07/2022
|
DAGI DAKSINA SURESH
|
1123006WL025801
|
DAGI DAKSINA SURESH
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261242
|
|
DAGI DAKSINA SURESH
|
()
|
|
219
|
Dhanpur
|
GJ-23-006-047-001/667909695
(Sajoi)
|
1123006000NRG23300620220672197
|
01/07/2022
|
Meda Ramila Amarsig
|
1123006WL025801
|
Meda Ramila Amarsig
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261243
|
|
Meda Ramila Amarsig
|
()
|
|
220
|
Dhanpur
|
GJ-23-006-047-001/667909699
(Sajoi)
|
1123006000NRG23300620220672227
|
01/07/2022
|
Mohniya Rameshbhai Nariyabhai
|
1123006WL025802
|
Mohniya Rameshbhai Nariyabhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261257
|
|
Mohniya Rameshbhai Nariyabhai
|
()
|
|
221
|
Dhanpur
|
GJ-23-006-047-001/667909709
(Sajoi)
|
1123006000NRG23300620220672228
|
01/07/2022
|
Mohniya saniben Rajubhai
|
1123006WL025802
|
Mohniya saniben Rajubhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261256
|
|
Mohniya saniben Rajubhai
|
()
|
|
222
|
Dhanpur
|
GJ-23-006-047-001/667909710
(Sajoi)
|
1123006000NRG23300620220672229
|
01/07/2022
|
Mohniya Lachben Kajubhai
|
1123006WL025802
|
Mohniya Lachben Kajubhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261255
|
|
Mohniya Lachben Kajubhai
|
()
|
|
223
|
Dhanpur
|
GJ-23-006-047-001/6679401050
(Sajoi)
|
1123006000NRG23300620220672201
|
01/07/2022
|
Bhuriya Manishbhai
|
1123006WL025801
|
Bhuriya Manishbhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149261220
|
|
Bhuriya Manishbhai
|
()
|
|
224
|
Dhanpur
|
GJ-23-006-047-001/6679407104
(Sajoi)
|
1123006000NRG23300620220672230
|
01/07/2022
|
Dangi Popatbhai abhesig
|
1123006WL025802
|
Dangi Popatbhai abhesig
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261229
|
|
Dangi Popatbhai abhesig
|
()
|
|
225
|
Dhanpur
|
GJ-23-006-047-001/6679407208
(Sajoi)
|
1123006000NRG23300620220672231
|
01/07/2022
|
DAGI DAKIBEN DHULABHAI
|
1123006WL025802
|
DAGI DAKIBEN DHULABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261232
|
|
DAGI DAKIBEN DHULABHAI
|
()
|
|
226
|
Dhanpur
|
GJ-23-006-047-001/6679407209
(Sajoi)
|
1123006000NRG23300620220672232
|
01/07/2022
|
DAGI RUSHABEN MATHURBHAI
|
1123006WL025802
|
DAGI RUSHABEN MATHURBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261231
|
|
DAGI RUSHABEN MATHURBHAI
|
()
|
|
227
|
Dhanpur
|
GJ-23-006-047-001/6679407210
(Sajoi)
|
1123006000NRG23300620220672233
|
01/07/2022
|
Dagi Mathurbhai Manubhai
|
1123006WL025802
|
Dagi Mathurbhai Manubhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149261230
|
|
Dagi Mathurbhai Manubhai
|
()
|
|
228
|
Dhanpur
|
GJ-23-006-052-001/5599900548
(Undar)
|
1123006000NRG23300620220671971
|
01/07/2022
|
TITUBHAI SUKIYABHAI DAHAMA
|
1123006WL025796
|
TITUBHAI SUKIYABHAI DAHAMA
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
25/08/2022
|
|
4149261261
|
|
TITUBHAI SUKIYABHAI DAHAMA
|
()
|
|
229
|
Dhanpur
|
GJ-23-006-052-001/5599900822
(Undar)
|
1123006000NRG23300620220671972
|
01/07/2022
|
Arjunbhai Saburbhai Parmar
|
1123006WL025796
|
Arjunbhai Saburbhai Parmar
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
25/08/2022
|
|
4149261319
|
|
Arjunbhai Saburbhai Parmar
|
()
|
|
230
|
Dhanpur
|
GJ-23-006-052-001/5599900823
(Undar)
|
1123006000NRG23300620220671973
|
01/07/2022
|
Dahma Asmitaben Harmalbhai
|
1123006WL025796
|
Dahma Asmitaben Harmalbhai
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
25/08/2022
|
|
4149261313
|
|
Dahma Asmitaben Harmalbhai
|
()
|
|
231
|
Dhanpur
|
GJ-23-006-052-001/5599900824
(Undar)
|
1123006000NRG23300620220671974
|
01/07/2022
|
Mangiben Titubhai Dahma
|
1123006WL025796
|
Mangiben Titubhai Dahma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
25/08/2022
|
|
4149261316
|
|
Mangiben Titubhai Dahma
|
()
|
|
232
|
Dhanpur
|
GJ-23-006-052-001/5599900826
(Undar)
|
1123006000NRG23300620220671975
|
01/07/2022
|
Parmar Anitaben Arjunbhai
|
1123006WL025796
|
Parmar Anitaben Arjunbhai
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
25/08/2022
|
|
4149261318
|
|
Parmar Anitaben Arjunbhai
|
()
|
|
233
|
Dhanpur
|
GJ-23-006-052-001/5599900827
(Undar)
|
1123006000NRG23300620220671976
|
01/07/2022
|
Parmar Rekhaben Prakashbhai
|
1123006WL025796
|
Parmar Rekhaben Prakashbhai
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
25/08/2022
|
|
4149261317
|
|
Parmar Rekhaben Prakashbhai
|
()
|
|
234
|
Dhanpur
|
GJ-23-006-052-001/5599900830
(Undar)
|
1123006000NRG23300620220671977
|
01/07/2022
|
Pintuben Saburbhai Parmar
|
1123006WL025796
|
Pintuben Saburbhai Parmar
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
25/08/2022
|
|
4149261315
|
|
Pintuben Saburbhai Parmar
|
()
|
|
235
|
Dhanpur
|
GJ-23-006-052-001/5599900831
(Undar)
|
1123006000NRG23300620220671978
|
01/07/2022
|
Ramtuben Iswarbhai Parmar
|
1123006WL025796
|
Ramtuben Iswarbhai Parmar
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
25/08/2022
|
|
4149261314
|
|
Ramtuben Iswarbhai Parmar
|
()
|
|
236
|
Dhanpur
|
GJ-23-006-052-001/5599900832
(Undar)
|
1123006000NRG23300620220671979
|
01/07/2022
|
Ishvarbhai Saburbhai Parmar
|
1123006WL025796
|
Ishvarbhai Saburbhai Parmar
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
25/08/2022
|
|
4149261312
|
|
Ishvarbhai Saburbhai Parmar
|
()
|
|
237
|
Dhanpur
|
GJ-23-006-052-001/5599901105
(Undar)
|
1123006000NRG23300620220671995
|
01/07/2022
|
SANDOD MANIBEN PARIYABHAI
|
1123006WL025796
|
SANDOD MANIBEN PARIYABHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
25/08/2022
|
|
4149261321
|
|
SANDOD MANIBEN PARIYABHAI
|
()
|
|
238
|
Dhanpur
|
GJ-23-006-052-001/5599901106
(Undar)
|
1123006000NRG23300620220671996
|
01/07/2022
|
SANGOD PARIYABHAI SATRIYABHAI
|
1123006WL025796
|
SANGOD PARIYABHAI SATRIYABHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
25/08/2022
|
|
4149261322
|
|
SANGOD PARIYABHAI SATRIYABHAI
|
()
|
|
239
|
Dhanpur
|
GJ-23-006-057-002/51
(Zabu)
|
1123006000NRG23300620220671553
|
01/07/2022
|
REKHABEN
|
1123006WL025789
|
REKHABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261221
|
|
REKHABEN
|
()
|
|
240
|
Dhanpur
|
GJ-23-006-057-002/557800637
(Zabu)
|
1123006000NRG23300620220671573
|
01/07/2022
|
TINABEN
|
1123006WL025789
|
TINABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261281
|
|
TINABEN
|
()
|
|
241
|
Dhanpur
|
GJ-23-006-057-002/5578008840
(Zabu)
|
1123006000NRG23300620220671574
|
01/07/2022
|
ASUMALABHAI
|
1123006WL025789
|
ASUMALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261282
|
|
ASUMALABHAI
|
()
|
|
242
|
Dhanpur
|
GJ-23-006-057-002/5578008851
(Zabu)
|
1123006000NRG23300620220671575
|
01/07/2022
|
RAJUBHAI
|
1123006WL025789
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261283
|
|
RAJUBHAI
|
()
|
|
243
|
Dhanpur
|
GJ-23-006-057-002/5578009169
(Zabu)
|
1123006000NRG23300620220671576
|
01/07/2022
|
BARIA PARSING SUMALA
|
1123006WL025789
|
BARIA PARSING SUMALA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149261222
|
|
BARIA PARSING SUMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127895
|
127895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328335
|
328335
|
|
|
|
|
|
|
|