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-23-006-012-001/55799222 (Dudhamali)
|
1123006000NRG24020520230082258
|
02/05/2023
|
CHADSINGBHAI
|
1123006WL004674
|
CHADSINGBHAI
|
00032
|
UTIB0000367
|
235
|
235
|
Processed
|
12/05/2023
|
|
1478845146
|
|
CHADSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-052-001/5599900664 (Undar)
|
1123006000NRG24010520230079627
|
02/05/2023
|
PARMAR SAVLIBEN
|
1123006WL004531
|
PARMAR SAVLIBEN
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478845023
|
|
PARMAR SAVLIBEN
|
()
|
3
|
Dhanpur
|
GJ-23-006-057-001/5578003056 (Zabu)
|
1123006000NRG24010520230079218
|
02/05/2023
|
Machar Bhiljibhai Naranbhai
|
1123006WL004512
|
Machar Bhiljibhai Naranbhai
|
00045
|
BARB0CHADAH
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478845065
|
|
Machar Bhiljibhai Naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2423
|
2423
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-039-002/8996796801 (Navanagar)
|
1123006000NRG24010520230079494
|
02/05/2023
|
Minama Badaliben L
|
1123006WL004521
|
Minama Badaliben L
|
00045
|
BARB0CHAKRO
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1478844830
|
|
Minama Badaliben L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-020-001/7669297122 (Kakad Khila)
|
1123006000NRG24020520230082597
|
02/05/2023
|
Bhuriya Prakashbhai Babubhai
|
1123006WL004685
|
Bhuriya Prakashbhai Babubhai
|
00045
|
BARB0DBHADI
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478845066
|
|
Bhuriya Prakashbhai Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-006-001/6680101365 (Bhorva)
|
1123006000NRG24020520230081964
|
02/05/2023
|
AMARIBEN MOHANBHAI SANGADA
|
1123006WL004662
|
AMARIBEN MOHANBHAI SANGADA
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844823
|
|
AMARIBEN MOHANBHAI SANGADA
|
()
|
7
|
Dhanpur
|
GJ-23-006-006-001/6680101366 (Bhorva)
|
1123006000NRG24020520230081965
|
02/05/2023
|
NARVATBHA BAKUBHAI SANGADA
|
1123006WL004662
|
NARVATBHA BAKUBHAI SANGADA
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844824
|
|
NARVATBHA BAKUBHAI SANGADA
|
()
|
8
|
Dhanpur
|
GJ-23-006-006-001/6680101367 (Bhorva)
|
1123006000NRG24020520230081966
|
02/05/2023
|
KAMLABEN HIRABHAI SANGADA
|
1123006WL004662
|
KAMLABEN HIRABHAI SANGADA
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844825
|
|
KAMLABEN HIRABHAI SANGADA
|
()
|
9
|
Dhanpur
|
GJ-23-006-006-001/6680101371 (Bhorva)
|
1123006000NRG24020520230081967
|
02/05/2023
|
SANGADA MANJULABEN ARJUNBHAI
|
1123006WL004662
|
SANGADA MANJULABEN ARJUNBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844826
|
|
SANGADA MANJULABEN ARJUNBHAI
|
()
|
10
|
Dhanpur
|
GJ-23-006-006-001/6680101373 (Bhorva)
|
1123006000NRG24020520230081969
|
02/05/2023
|
PARVATBHAI VIRIYABHAI SANGADA
|
1123006WL004662
|
PARVATBHAI VIRIYABHAI SANGADA
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844827
|
|
PARVATBHAI VIRIYABHAI SANGADA
|
()
|
11
|
Dhanpur
|
GJ-23-006-006-001/6680101374 (Bhorva)
|
1123006000NRG24020520230081970
|
02/05/2023
|
BAHADURBHAI KABANBHAI SANGADA
|
1123006WL004662
|
BAHADURBHAI KABANBHAI SANGADA
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844828
|
|
BAHADURBHAI KABANBHAI SANGADA
|
()
|
12
|
Dhanpur
|
GJ-23-006-014-001/55674905 (Dungarpur (To))
|
1123006000NRG24020520230082346
|
02/05/2023
|
SUVAN SARVATIBEN PARVATBHAI
|
1123006WL004677
|
SUVAN SARVATIBEN PARVATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844817
|
|
SUVAN SARVATIBEN PARVATBHAI
|
()
|
13
|
Dhanpur
|
GJ-23-006-014-001/5569223 (Dungarpur (To))
|
1123006000NRG24020520230082357
|
02/05/2023
|
RESAMBEN
|
1123006WL004677
|
RESAMBEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844818
|
|
RESAMBEN
|
()
|
14
|
Dhanpur
|
GJ-23-006-014-001/5569238 (Dungarpur (To))
|
1123006000NRG24020520230082359
|
02/05/2023
|
SUVAN LERABHAI BHARUBHAI
|
1123006WL004677
|
SUVAN LERABHAI BHARUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844816
|
|
SUVAN LERABHAI BHARUBHAI
|
()
|
15
|
Dhanpur
|
GJ-23-006-014-001/5569282 (Dungarpur (To))
|
1123006000NRG24020520230082369
|
02/05/2023
|
SUVAN VIPULBHAI
|
1123006WL004677
|
SUVAN VIPULBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844831
|
|
SUVAN VIPULBHAI
|
()
|
16
|
Dhanpur
|
GJ-23-006-038-001/8899991869 (Nalu)
|
1123006000NRG24010520230079435
|
02/05/2023
|
Navalsing
|
1123006WL004519
|
Navalsing
|
00045
|
BARB0DEVGAD
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478845062
|
|
Navalsing
|
()
|
17
|
Dhanpur
|
GJ-23-006-038-001/8899991869 (Nalu)
|
1123006000NRG24010520230079482
|
02/05/2023
|
Navalsing
|
1123006WL004520
|
Navalsing
|
00045
|
BARB0DEVGAD
|
120
|
120
|
Processed
|
12/05/2023
|
|
1478845063
|
|
Navalsing
|
()
|
18
|
Dhanpur
|
GJ-23-006-038-001/8899992307 (Nalu)
|
1123006000NRG24010520230079450
|
02/05/2023
|
HANSHABEN BALAVATBHAI
|
1123006WL004519
|
HANSHABEN BALAVATBHAI
|
00045
|
BARB0DEVGAD
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1478844841
|
|
HANSHABEN BALAVATBHAI
|
()
|
19
|
Dhanpur
|
GJ-23-006-038-001/8899992783 (Nalu)
|
1123006000NRG24010520230079451
|
02/05/2023
|
Baria Ramanbhai Somabhai
|
1123006WL004519
|
Baria Ramanbhai Somabhai
|
00045
|
BARB0DEVGAD
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1478844839
|
|
Baria Ramanbhai Somabhai
|
()
|
20
|
Dhanpur
|
GJ-23-006-044-001/55700556 (Pipodra)
|
1123006000NRG24010520230079587
|
02/05/2023
|
Chandu
|
1123006WL004529
|
Chandu
|
00045
|
BARB0DEVGAD
|
3068
|
3068
|
Processed
|
12/05/2023
|
|
1478844837
|
|
Chandu
|
()
|
21
|
Dhanpur
|
GJ-23-006-044-001/5578001121 (Pipodra)
|
1123006000NRG24010520230079590
|
02/05/2023
|
Hajariya Gangaliben Hemabhai
|
1123006WL004529
|
Hajariya Gangaliben Hemabhai
|
00045
|
BARB0DEVGAD
|
3068
|
3068
|
Processed
|
12/05/2023
|
|
1478845024
|
|
Hajariya Gangaliben Hemabhai
|
()
|
22
|
Dhanpur
|
GJ-23-006-057-002/1980955 (Zabu)
|
1123006000NRG24010520230079679
|
02/05/2023
|
KAMTUBEN
|
1123006WL004534
|
KAMTUBEN
|
00045
|
BARB0DEVGAD
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844822
|
|
KAMTUBEN
|
()
|
23
|
Dhanpur
|
GJ-23-006-057-002/2 (Zabu)
|
1123006000NRG24010520230079680
|
02/05/2023
|
DHAVALBHAI
|
1123006WL004534
|
DHAVALBHAI
|
00045
|
BARB0DEVGAD
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844821
|
|
DHAVALBHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-057-002/87 (Zabu)
|
1123006000NRG24010520230079688
|
02/05/2023
|
GORDHANBHAI
|
1123006WL004534
|
GORDHANBHAI
|
00045
|
BARB0DEVGAD
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844820
|
|
GORDHANBHAI
|
()
|
25
|
Dhanpur
|
GJ-23-006-057-002/97 (Zabu)
|
1123006000NRG24010520230079689
|
02/05/2023
|
VIPULBHAI
|
1123006WL004534
|
VIPULBHAI
|
00045
|
BARB0DEVGAD
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844819
|
|
VIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35662
|
35662
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-038-001/8899992220 (Nalu)
|
1123006000NRG24010520230079437
|
02/05/2023
|
BARIYA MOHANBHAI BHODHABHAI
|
1123006WL004519
|
BARIYA MOHANBHAI BHODHABHAI
|
00045
|
BARB0DHARAP
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478845058
|
|
BARIYA MOHANBHAI BHODHABHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-038-001/8899992220 (Nalu)
|
1123006000NRG24010520230079438
|
02/05/2023
|
BARIYA MOHANBHAI BHODHABHAI
|
1123006WL004519
|
BARIYA MOHANBHAI BHODHABHAI
|
00045
|
BARB0DHARAP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478845059
|
|
BARIYA MOHANBHAI BHODHABHAI
|
()
|
28
|
Dhanpur
|
GJ-23-006-038-001/8899992222 (Nalu)
|
1123006000NRG24010520230079439
|
02/05/2023
|
BARIYA SUMITRABEN BABUBHAI
|
1123006WL004519
|
BARIYA SUMITRABEN BABUBHAI
|
00045
|
BARB0DHARAP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1478845060
|
|
BARIYA SUMITRABEN BABUBHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-038-001/8899992222 (Nalu)
|
1123006000NRG24010520230079440
|
02/05/2023
|
BARIYA SUMITRABEN BABUBHAI
|
1123006WL004519
|
BARIYA SUMITRABEN BABUBHAI
|
00045
|
BARB0DHARAP
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478845061
|
|
BARIYA SUMITRABEN BABUBHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-038-001/8899992226 (Nalu)
|
1123006000NRG24010520230079445
|
02/05/2023
|
BARIYA BABUBHAI MOHANBHAI
|
1123006WL004519
|
BARIYA BABUBHAI MOHANBHAI
|
00045
|
BARB0DHARAP
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478845057
|
|
BARIYA BABUBHAI MOHANBHAI
|
()
|
31
|
Dhanpur
|
GJ-23-006-038-001/8899992226 (Nalu)
|
1123006000NRG24010520230079446
|
02/05/2023
|
BARIYA BABUBHAI MOHANBHAI
|
1123006WL004519
|
BARIYA BABUBHAI MOHANBHAI
|
00045
|
BARB0DHARAP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478845033
|
|
BARIYA BABUBHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
32
|
Dhanpur
|
GJ-23-006-035-002/2300271693 (Mandor)
|
1123006000NRG24010520230079339
|
02/05/2023
|
Bamaniya Alakeshbhai Dalpatbhai
|
1123006WL004516
|
Bamaniya Alakeshbhai Dalpatbhai
|
00045
|
BARB0GODIRD
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478845070
|
|
Bamaniya Alakeshbhai Dalpatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
33
|
Dhanpur
|
GJ-23-006-006-001/6680102744 (Bhorva)
|
1123006000NRG24020520230082157
|
02/05/2023
|
BHABOR LALITABEN NAGJIBHAI
|
1123006WL004668
|
BHABOR LALITABEN NAGJIBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845020
|
|
BHABOR LALITABEN NAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-001-001/9457852175 (Agasvani)
|
1123006000NRG24010520230078821
|
02/05/2023
|
Rupa
|
1123006WL004495
|
Rupa
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844840
|
|
Rupa
|
()
|
35
|
Dhanpur
|
GJ-23-006-006-001/6679094777 (Bhorva)
|
1123006000NRG24020520230082026
|
02/05/2023
|
NABUDIBEN KASANABHAI BARIYA
|
1123006WL004664
|
NABUDIBEN KASANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844785
|
|
NABUDIBEN KASANABHAI BARIYA
|
()
|
36
|
Dhanpur
|
GJ-23-006-006-001/6679098409 (Bhorva)
|
1123006000NRG24020520230082031
|
02/05/2023
|
PARMAR MASURIBEN PARVATBHAI
|
1123006WL004664
|
PARMAR MASURIBEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844793
|
|
PARMAR MASURIBEN PARVATBHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-011-001/5578810056 (Dhanpur (To))
|
1123006000NRG24010520230078870
|
02/05/2023
|
CHAUHAN REKHABEN RAMESHBHAI
|
1123006WL004499
|
CHAUHAN REKHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
12/05/2023
|
|
1478844780
|
|
CHAUHAN REKHABEN RAMESHBHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-011-001/5578810057 (Dhanpur (To))
|
1123006000NRG24010520230078872
|
02/05/2023
|
RATHOD RANGALIBEN GANESHBHAI
|
1123006WL004499
|
RATHOD RANGALIBEN GANESHBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1478844779
|
|
RATHOD RANGALIBEN GANESHBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-012-001/557800184 (Dudhamali)
|
1123006000NRG24020520230082244
|
02/05/2023
|
dhanak sakariben chadubhai
|
1123006WL004674
|
dhanak sakariben chadubhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
12/05/2023
|
|
1478844804
|
|
dhanak sakariben chadubhai
|
()
|
40
|
Dhanpur
|
GJ-23-006-012-001/557800187 (Dudhamali)
|
1123006000NRG24020520230082245
|
02/05/2023
|
patel gulabbhai mulabhai
|
1123006WL004674
|
patel gulabbhai mulabhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
12/05/2023
|
|
1478844805
|
|
patel gulabbhai mulabhai
|
()
|
41
|
Dhanpur
|
GJ-23-006-013-001/557800241 (Dumka)
|
1123006000NRG24020520230082290
|
02/05/2023
|
Methaliben
|
1123006WL004675
|
Methaliben
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844777
|
|
Methaliben
|
()
|
42
|
Dhanpur
|
GJ-23-006-013-001/557800241 (Dumka)
|
1123006000NRG24020520230082289
|
02/05/2023
|
Sarpanchbhai
|
1123006WL004675
|
Sarpanchbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844772
|
|
Sarpanchbhai
|
()
|
43
|
Dhanpur
|
GJ-23-006-013-001/557800367 (Dumka)
|
1123006000NRG24010520230078891
|
02/05/2023
|
damor asokbhai hirabhai
|
1123006WL004500
|
damor asokbhai hirabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844797
|
|
damor asokbhai hirabhai
|
()
|
44
|
Dhanpur
|
GJ-23-006-013-001/557800367 (Dumka)
|
1123006000NRG24010520230078892
|
02/05/2023
|
dholiben asokbhai
|
1123006WL004500
|
dholiben asokbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844796
|
|
dholiben asokbhai
|
()
|
45
|
Dhanpur
|
GJ-23-006-013-001/557800647 (Dumka)
|
1123006000NRG24010520230078905
|
02/05/2023
|
Pasaya Manishaben sayleshbhai
|
1123006WL004500
|
Pasaya Manishaben sayleshbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1478844799
|
|
Pasaya Manishaben sayleshbhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-013-001/557800647 (Dumka)
|
1123006000NRG24010520230078904
|
02/05/2023
|
Pasaya sayleshbhai Kaliyabhai
|
1123006WL004500
|
Pasaya sayleshbhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1478844798
|
|
Pasaya sayleshbhai Kaliyabhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-013-001/557800714 (Dumka)
|
1123006000NRG24010520230078909
|
02/05/2023
|
Pasaya Nileshbhai Chaganbhai
|
1123006WL004500
|
Pasaya Nileshbhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1478844829
|
|
Pasaya Nileshbhai Chaganbhai
|
()
|
48
|
Dhanpur
|
GJ-23-006-014-001/55674979 (Dungarpur (To))
|
1123006000NRG24020520230082402
|
02/05/2023
|
Lilaben Chhatarasing bhai
|
1123006WL004678
|
Lilaben Chhatarasing bhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844789
|
|
Lilaben Chhatarasing bhai
|
()
|
49
|
Dhanpur
|
GJ-23-006-016-001/1979225-A (Gangardi Faliya)
|
1123006000NRG24010520230078911
|
02/05/2023
|
AMALIYAR SUMABEN VADHJIBHAI
|
1123006WL004501
|
AMALIYAR SUMABEN VADHJIBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1478845011
|
|
AMALIYAR SUMABEN VADHJIBHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-016-001/1979225-A (Gangardi Faliya)
|
1123006000NRG24010520230078910
|
02/05/2023
|
AMALIYAR VADGJIBHAI NAGRABHAI
|
1123006WL004501
|
AMALIYAR VADGJIBHAI NAGRABHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1478845012
|
|
AMALIYAR VADGJIBHAI NAGRABHAI
|
()
|
51
|
Dhanpur
|
GJ-23-006-016-001/289 (Gangardi Faliya)
|
1123006000NRG24010520230078912
|
02/05/2023
|
AMALIYAR ABJIBHAI RUPLAB
|
1123006WL004501
|
AMALIYAR ABJIBHAI RUPLAB
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1478844982
|
|
AMALIYAR ABJIBHAI RUPLAB
|
()
|
52
|
Dhanpur
|
GJ-23-006-016-001/289 (Gangardi Faliya)
|
1123006000NRG24010520230078913
|
02/05/2023
|
AMALIYAR SUMIBEN
|
1123006WL004501
|
AMALIYAR SUMIBEN
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1478845016
|
|
AMALIYAR SUMIBEN
|
()
|
53
|
Dhanpur
|
GJ-23-006-016-001/4896795851 (Gangardi Faliya)
|
1123006000NRG24010520230078915
|
02/05/2023
|
AMALIYAR AMBIKABEN DINESHBHAI
|
1123006WL004501
|
AMALIYAR AMBIKABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1478845017
|
|
AMALIYAR AMBIKABEN DINESHBHAI
|
()
|
54
|
Dhanpur
|
GJ-23-006-016-001/4896795851 (Gangardi Faliya)
|
1123006000NRG24010520230078914
|
02/05/2023
|
AMALIYAR DINESHBHAI MATHURBHAI
|
1123006WL004501
|
AMALIYAR DINESHBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1478845018
|
|
AMALIYAR DINESHBHAI MATHURBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-016-001/4896795854 (Gangardi Faliya)
|
1123006000NRG24010520230078917
|
02/05/2023
|
amaliyar bahadursinh abjibhai
|
1123006WL004501
|
amaliyar bahadursinh abjibhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1478844756
|
|
amaliyar bahadursinh abjibhai
|
()
|
56
|
Dhanpur
|
GJ-23-006-016-001/4896795854 (Gangardi Faliya)
|
1123006000NRG24010520230078918
|
02/05/2023
|
amaliyar uvrajsinh abjibhai
|
1123006WL004501
|
amaliyar uvrajsinh abjibhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1478844757
|
|
amaliyar uvrajsinh abjibhai
|
()
|
57
|
Dhanpur
|
GJ-23-006-016-001/4896795855 (Gangardi Faliya)
|
1123006000NRG24010520230078919
|
02/05/2023
|
amaliyar sonalben abjibhai
|
1123006WL004501
|
amaliyar sonalben abjibhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1478844755
|
|
amaliyar sonalben abjibhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-016-001/4896796156 (Gangardi Faliya)
|
1123006000NRG24010520230078924
|
02/05/2023
|
PARMAR PARVATBHAI RAMSINGBHAI
|
1123006WL004501
|
PARMAR PARVATBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478844983
|
|
PARMAR PARVATBHAI RAMSINGBHAI
|
()
|
59
|
Dhanpur
|
GJ-23-006-016-001/557668334 (Gangardi Faliya)
|
1123006000NRG24010520230078932
|
02/05/2023
|
PARMAR AASHABEN MAHESHBHAI
|
1123006WL004501
|
PARMAR AASHABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478845015
|
|
PARMAR AASHABEN MAHESHBHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-016-001/557668336 (Gangardi Faliya)
|
1123006000NRG24010520230078933
|
02/05/2023
|
PARMAR RAKESHBHAI PARVATBHAI
|
1123006WL004501
|
PARMAR RAKESHBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478845013
|
|
PARMAR RAKESHBHAI PARVATBHAI
|
()
|
61
|
Dhanpur
|
GJ-23-006-016-001/557668344 (Gangardi Faliya)
|
1123006000NRG24010520230078936
|
02/05/2023
|
PARMAR BALVANTBHAI RAMSINH
|
1123006WL004501
|
PARMAR BALVANTBHAI RAMSINH
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478845014
|
|
PARMAR BALVANTBHAI RAMSINH
|
()
|
62
|
Dhanpur
|
GJ-23-006-016-001/557668344 (Gangardi Faliya)
|
1123006000NRG24010520230078937
|
02/05/2023
|
PARMAR RADHABEN BALVANTBHAI
|
1123006WL004501
|
PARMAR RADHABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478844753
|
|
PARMAR RADHABEN BALVANTBHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-017-001/170 (Ghada)
|
1123006000NRG24010520230078938
|
02/05/2023
|
SHANABHAI
|
1123006WL004502
|
SHANABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844814
|
|
SHANABHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-017-001/55769831 (Ghada)
|
1123006000NRG24010520230078942
|
02/05/2023
|
rinkuben
|
1123006WL004502
|
rinkuben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844815
|
|
rinkuben
|
()
|
65
|
Dhanpur
|
GJ-23-006-017-001/55769872 (Ghada)
|
1123006000NRG24010520230078943
|
02/05/2023
|
BARIA LALITABEN CHHAGANBHAI
|
1123006WL004502
|
BARIA LALITABEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844812
|
|
BARIA LALITABEN CHHAGANBHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-017-001/55769896 (Ghada)
|
1123006000NRG24010520230078944
|
02/05/2023
|
BARIA SUBATBHAI BHIMASINH
|
1123006WL004502
|
BARIA SUBATBHAI BHIMASINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844813
|
|
BARIA SUBATBHAI BHIMASINH
|
()
|
67
|
Dhanpur
|
GJ-23-006-018-001/557800228 (Ghodajar)
|
1123006000NRG24010520230078946
|
02/05/2023
|
Amarsing
|
1123006WL004503
|
Amarsing
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Rejected
|
12/05/2023
|
|
1478844810
|
A/c Blocked or Frozen
|
|
|
68
|
Dhanpur
|
GJ-23-006-020-001/746429288 (Kakad Khila)
|
1123006000NRG24020520230082498
|
02/05/2023
|
VAHUNIYA VINABHAI DIPABHAI
|
1123006WL004682
|
VAHUNIYA VINABHAI DIPABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478844752
|
|
VAHUNIYA VINABHAI DIPABHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-020-001/7464295773 (Kakad Khila)
|
1123006000NRG24020520230082525
|
02/05/2023
|
Bhuriya Kaliben Hariyabhai
|
1123006WL004683
|
Bhuriya Kaliben Hariyabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478844758
|
|
Bhuriya Kaliben Hariyabhai
|
()
|
70
|
Dhanpur
|
GJ-23-006-020-001/7664296947 (Kakad Khila)
|
1123006000NRG24020520230082519
|
02/05/2023
|
Kalara Anilkumar Ramjubha
|
1123006WL004682
|
Kalara Anilkumar Ramjubha
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844808
|
|
Kalara Anilkumar Ramjubha
|
()
|
71
|
Dhanpur
|
GJ-23-006-023-001/5568639 (Kanjeta)
|
1123006000NRG24010520230079080
|
02/05/2023
|
VAHUNIYA LILABEN HARESHBHAI
|
1123006WL004508
|
VAHUNIYA LILABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1478844776
|
|
VAHUNIYA LILABEN HARESHBHAI
|
()
|
72
|
Dhanpur
|
GJ-23-006-023-001/5568647 (Kanjeta)
|
1123006000NRG24010520230079083
|
02/05/2023
|
BAMANIYA SAVITABEN KIRITBHAI
|
1123006WL004508
|
BAMANIYA SAVITABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1478844802
|
|
BAMANIYA SAVITABEN KIRITBHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-023-001/5568657 (Kanjeta)
|
1123006000NRG24010520230079090
|
02/05/2023
|
BAMANIYA MANISHABEN VIPULBHAI
|
1123006WL004508
|
BAMANIYA MANISHABEN VIPULBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844778
|
|
BAMANIYA MANISHABEN VIPULBHAI
|
()
|
74
|
Dhanpur
|
GJ-23-006-023-001/5568723 (Kanjeta)
|
1123006000NRG24010520230079042
|
02/05/2023
|
Baria Reshamben Vinodbhai
|
1123006WL004507
|
Baria Reshamben Vinodbhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
12/05/2023
|
|
1478844801
|
|
Baria Reshamben Vinodbhai
|
()
|
75
|
Dhanpur
|
GJ-23-006-025-001/557901439 (Khalta Garabdi)
|
1123006000NRG24010520230079254
|
02/05/2023
|
CHAMPABEN
|
1123006WL004513
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1478844775
|
|
CHAMPABEN
|
()
|
76
|
Dhanpur
|
GJ-23-006-025-001/557901444 (Khalta Garabdi)
|
1123006000NRG24010520230079256
|
02/05/2023
|
DHULIBEN
|
1123006WL004513
|
DHULIBEN
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1478844788
|
|
DHULIBEN
|
()
|
77
|
Dhanpur
|
GJ-23-006-025-001/5579015515 (Khalta Garabdi)
|
1123006000NRG24010520230079272
|
02/05/2023
|
Bakabhai
|
1123006WL004513
|
Bakabhai
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1478844774
|
|
Bakabhai
|
()
|
78
|
Dhanpur
|
GJ-23-006-025-001/5579015520 (Khalta Garabdi)
|
1123006000NRG24010520230079276
|
02/05/2023
|
Parvinbhai
|
1123006WL004513
|
Parvinbhai
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1478844773
|
|
Parvinbhai
|
()
|
79
|
Dhanpur
|
GJ-23-006-025-001/5579015832 (Khalta Garabdi)
|
1123006000NRG24010520230079283
|
02/05/2023
|
MOHANIYA DIPAKBHAI NARUBHAI
|
1123006WL004513
|
MOHANIYA DIPAKBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1478844786
|
|
MOHANIYA DIPAKBHAI NARUBHAI
|
()
|
80
|
Dhanpur
|
GJ-23-006-025-001/5579015870 (Khalta Garabdi)
|
1123006000NRG24010520230079284
|
02/05/2023
|
MAIDA UMESHBHAI NABALABHAI
|
1123006WL004513
|
MAIDA UMESHBHAI NABALABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1478844790
|
|
MAIDA UMESHBHAI NABALABHAI
|
()
|
81
|
Dhanpur
|
GJ-23-006-035-002/131 (Mandor)
|
1123006000NRG24010520230079367
|
02/05/2023
|
SOLANKI BHANUBEN
|
1123006WL004517
|
SOLANKI BHANUBEN
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844763
|
|
SOLANKI BHANUBEN
|
()
|
82
|
Dhanpur
|
GJ-23-006-035-002/152 (Mandor)
|
1123006000NRG24010520230079329
|
02/05/2023
|
DAMOR RADHIKABEN
|
1123006WL004516
|
DAMOR RADHIKABEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844760
|
|
DAMOR RADHIKABEN
|
()
|
83
|
Dhanpur
|
GJ-23-006-035-002/2300271685 (Mandor)
|
1123006000NRG24010520230079335
|
02/05/2023
|
Damor Karnbhai Hirabhai
|
1123006WL004516
|
Damor Karnbhai Hirabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844985
|
|
Damor Karnbhai Hirabhai
|
()
|
84
|
Dhanpur
|
GJ-23-006-035-002/2300271774 (Mandor)
|
1123006000NRG24010520230079340
|
02/05/2023
|
Bamaniya Manubhai Vasnabhai
|
1123006WL004516
|
Bamaniya Manubhai Vasnabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844771
|
|
Bamaniya Manubhai Vasnabhai
|
()
|
85
|
Dhanpur
|
GJ-23-006-035-002/2300271862 (Mandor)
|
1123006000NRG24010520230079344
|
02/05/2023
|
Nalvaya Roshaniben Mukeshbhai
|
1123006WL004516
|
Nalvaya Roshaniben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844762
|
|
Nalvaya Roshaniben Mukeshbhai
|
()
|
86
|
Dhanpur
|
GJ-23-006-035-002/55766892 (Mandor)
|
1123006000NRG24010520230079381
|
02/05/2023
|
NALVAYA LASHIBEN
|
1123006WL004517
|
NALVAYA LASHIBEN
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844751
|
|
NALVAYA LASHIBEN
|
()
|
87
|
Dhanpur
|
GJ-23-006-035-002/614370265 (Mandor)
|
1123006000NRG24010520230079365
|
02/05/2023
|
BAMANIYA CHAMPABEN DALPATBHAI
|
1123006WL004516
|
BAMANIYA CHAMPABEN DALPATBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478845010
|
|
BAMANIYA CHAMPABEN DALPATBHAI
|
()
|
88
|
Dhanpur
|
GJ-23-006-035-002/614370345 (Mandor)
|
1123006000NRG24010520230079366
|
02/05/2023
|
Damor Taramatiben Maheshbhai
|
1123006WL004516
|
Damor Taramatiben Maheshbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/05/2023
|
|
1478844759
|
|
Damor Taramatiben Maheshbhai
|
()
|
89
|
Dhanpur
|
GJ-23-006-038-001/5599001151 (Nalu)
|
1123006000NRG24010520230079405
|
02/05/2023
|
BARIA RATANBHAI LAXMANBHAI
|
1123006WL004519
|
BARIA RATANBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1478844782
|
|
BARIA RATANBHAI LAXMANBHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-038-001/5599001151 (Nalu)
|
1123006000NRG24010520230079406
|
02/05/2023
|
BARIA VANITABEN LAXMANBHAI
|
1123006WL004519
|
BARIA VANITABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1478844783
|
|
BARIA VANITABEN LAXMANBHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-038-001/5599900248 (Nalu)
|
1123006000NRG24010520230079409
|
02/05/2023
|
BARIA BHIKHALIBEN CHHAGANBHAI
|
1123006WL004519
|
BARIA BHIKHALIBEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1478844794
|
|
BARIA BHIKHALIBEN CHHAGANBHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-039-002/4896795826 (Navanagar)
|
1123006000NRG24010520230079486
|
02/05/2023
|
Ninama Kamilabe Kamaleshbhai
|
1123006WL004521
|
Ninama Kamilabe Kamaleshbhai
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1478844754
|
|
Ninama Kamilabe Kamaleshbhai
|
()
|
93
|
Dhanpur
|
GJ-23-006-039-002/8996797105 (Navanagar)
|
1123006000NRG24010520230079510
|
02/05/2023
|
Hihor Rasilaben
|
1123006WL004523
|
Hihor Rasilaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844761
|
|
Hihor Rasilaben
|
()
|
94
|
Dhanpur
|
GJ-23-006-043-001/6679412397 (Pipearo)
|
1123006000NRG24020520230079935
|
02/05/2023
|
PRAVATBHAI
|
1123006WL004558
|
PRAVATBHAI
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Rejected
|
12/05/2023
|
|
1478845031
|
No Such Account
|
|
|
95
|
Dhanpur
|
GJ-23-006-043-001/6679412399 (Pipearo)
|
1123006000NRG24020520230079937
|
02/05/2023
|
VIJAYBHAI
|
1123006WL004558
|
VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Rejected
|
12/05/2023
|
|
1478845032
|
No Such Account
|
|
|
96
|
Dhanpur
|
GJ-23-006-043-003/557800131 (Pipearo)
|
1123006000NRG24010520230079546
|
02/05/2023
|
Jadav Jayshreeben Vijaykumar
|
1123006WL004527
|
Jadav Jayshreeben Vijaykumar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844784
|
|
Jadav Jayshreeben Vijaykumar
|
()
|
97
|
Dhanpur
|
GJ-23-006-044-001/5578702360 (Pipodra)
|
1123006000NRG24010520230079611
|
02/05/2023
|
Hajariya Sarojben Rupsinh
|
1123006WL004529
|
Hajariya Sarojben Rupsinh
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
12/05/2023
|
|
1478844981
|
No Such Account
|
|
|
98
|
Dhanpur
|
GJ-23-006-045-001/667909744 (Rachhava)
|
1123006000NRG24010520230079618
|
02/05/2023
|
MAVI SUMIBEN TEJASHBHAI
|
1123006WL004530
|
MAVI SUMIBEN TEJASHBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
12/05/2023
|
|
1478844791
|
|
MAVI SUMIBEN TEJASHBHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-045-001/667909783 (Nalu)
|
1123006000NRG24010520230079619
|
02/05/2023
|
pasaya navlsing parsingbhai
|
1123006WL004530
|
pasaya navlsing parsingbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
12/05/2023
|
|
1478844792
|
|
pasaya navlsing parsingbhai
|
()
|
100
|
Dhanpur
|
GJ-23-006-057-001/18 (Zabu)
|
1123006000NRG24010520230079122
|
02/05/2023
|
MOHNIYA MAGANBHAI BACHUBHAI
|
1123006WL004510
|
MOHNIYA MAGANBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478844800
|
|
MOHNIYA MAGANBHAI BACHUBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-057-001/557800098 (Zabu)
|
1123006000NRG24010520230079127
|
02/05/2023
|
SAKRABHAI
|
1123006WL004510
|
SAKRABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478844764
|
|
SAKRABHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-057-001/557800245 (Zabu)
|
1123006000NRG24010520230079211
|
02/05/2023
|
BHURIYA RAMILABEN KAJUBHAI
|
1123006WL004512
|
BHURIYA RAMILABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478844781
|
|
BHURIYA RAMILABEN KAJUBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-057-001/5578003046 (Zabu)
|
1123006000NRG24010520230079180
|
02/05/2023
|
vahuiya Manharbhai Chaganbhai
|
1123006WL004511
|
vahuiya Manharbhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478844767
|
|
vahuiya Manharbhai Chaganbhai
|
()
|
104
|
Dhanpur
|
GJ-23-006-057-001/5578003047 (Zabu)
|
1123006000NRG24010520230079181
|
02/05/2023
|
Vahuniya Pravinbhai Chaganbhai
|
1123006WL004511
|
Vahuniya Pravinbhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478844766
|
|
Vahuniya Pravinbhai Chaganbhai
|
()
|
105
|
Dhanpur
|
GJ-23-006-057-001/5578003048 (Zabu)
|
1123006000NRG24010520230079182
|
02/05/2023
|
Vahuniya Sumiben Maheshbhai
|
1123006WL004511
|
Vahuniya Sumiben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478844769
|
|
Vahuniya Sumiben Maheshbhai
|
()
|
106
|
Dhanpur
|
GJ-23-006-057-001/5578003049 (Zabu)
|
1123006000NRG24010520230079184
|
02/05/2023
|
Vahuniya Khapariben Nareshbhai
|
1123006WL004511
|
Vahuniya Khapariben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478844809
|
|
Vahuniya Khapariben Nareshbhai
|
()
|
107
|
Dhanpur
|
GJ-23-006-057-001/5578003049 (Zabu)
|
1123006000NRG24010520230079183
|
02/05/2023
|
Vahuniya Rajubhai Pagalabhai
|
1123006WL004511
|
Vahuniya Rajubhai Pagalabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478844770
|
|
Vahuniya Rajubhai Pagalabhai
|
()
|
108
|
Dhanpur
|
GJ-23-006-057-001/5578003051 (Zabu)
|
1123006000NRG24010520230079186
|
02/05/2023
|
Vahuniya Pagalabhai Kaliyabhai
|
1123006WL004511
|
Vahuniya Pagalabhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
1478844768
|
No Such Account
|
|
|
109
|
Dhanpur
|
GJ-23-006-057-001/5578003052 (Zabu)
|
1123006000NRG24010520230079212
|
02/05/2023
|
Machhar Aliyabhai Motibhai
|
1123006WL004512
|
Machhar Aliyabhai Motibhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478844984
|
|
Machhar Aliyabhai Motibhai
|
()
|
110
|
Dhanpur
|
GJ-23-006-057-001/5578003052 (Zabu)
|
1123006000NRG24010520230079213
|
02/05/2023
|
Machhar Ramaben Aliyabhai
|
1123006WL004512
|
Machhar Ramaben Aliyabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478844765
|
|
Machhar Ramaben Aliyabhai
|
()
|
111
|
Dhanpur
|
GJ-23-006-057-001/5578003053 (Zabu)
|
1123006000NRG24010520230079214
|
02/05/2023
|
Machar Naranbhai Aliyabhai
|
1123006WL004512
|
Machar Naranbhai Aliyabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478844807
|
|
Machar Naranbhai Aliyabhai
|
()
|
112
|
Dhanpur
|
GJ-23-006-057-001/5578003055 (Zabu)
|
1123006000NRG24010520230079217
|
02/05/2023
|
Machar Dituben Ranjitbhai
|
1123006WL004512
|
Machar Dituben Ranjitbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478845064
|
|
Machar Dituben Ranjitbhai
|
()
|
113
|
Dhanpur
|
GJ-23-006-057-001/5578003055 (Zabu)
|
1123006000NRG24010520230079216
|
02/05/2023
|
Machar Ranjitbhai Aliyabhai
|
1123006WL004512
|
Machar Ranjitbhai Aliyabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478844806
|
|
Machar Ranjitbhai Aliyabhai
|
()
|
114
|
Dhanpur
|
GJ-23-006-057-001/5578003056 (Zabu)
|
1123006000NRG24010520230079219
|
02/05/2023
|
Machar Rathikaben Naranbhai
|
1123006WL004512
|
Machar Rathikaben Naranbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478845068
|
|
Machar Rathikaben Naranbhai
|
()
|
115
|
Dhanpur
|
GJ-23-006-057-001/5578003058 (Zabu)
|
1123006000NRG24010520230079136
|
02/05/2023
|
Machar Manishbhai Sabiyabhai
|
1123006WL004510
|
Machar Manishbhai Sabiyabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478844811
|
|
Machar Manishbhai Sabiyabhai
|
()
|
116
|
Dhanpur
|
GJ-23-006-057-001/557800306 (Zabu)
|
1123006000NRG24010520230079221
|
02/05/2023
|
Mohaniya chaganbhai kalubhai
|
1123006WL004512
|
Mohaniya chaganbhai kalubhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478844803
|
|
Mohaniya chaganbhai kalubhai
|
()
|
117
|
Dhanpur
|
GJ-23-006-057-001/557800835 (Zabu)
|
1123006000NRG24010520230079225
|
02/05/2023
|
Bhuria Bhimabhai Badiabhai
|
1123006WL004512
|
Bhuria Bhimabhai Badiabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478844795
|
|
Bhuria Bhimabhai Badiabhai
|
()
|
118
|
Dhanpur
|
GJ-23-006-057-001/557801190 (Zabu)
|
1123006000NRG24010520230079155
|
02/05/2023
|
Pasaya Vanitaben Shaeleshbhai
|
1123006WL004510
|
Pasaya Vanitaben Shaeleshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478844842
|
|
Pasaya Vanitaben Shaeleshbhai
|
()
|
119
|
Dhanpur
|
GJ-23-006-057-002/253 (Zabu)
|
1123006000NRG24010520230079684
|
02/05/2023
|
Aharal Bhemabhai Gapalbhai
|
1123006WL004534
|
Aharal Bhemabhai Gapalbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844787
|
|
Aharal Bhemabhai Gapalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155712
|
155712
|
|
|
|
|
|
|
|
120
|
Dhanpur
|
GJ-23-006-035-002/154 (Mandor)
|
1123006000NRG24010520230079330
|
02/05/2023
|
bank
|
1123006WL004516
|
bank
|
00168
|
ICIC0000466
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478845074
|
|
bank
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
121
|
Dhanpur
|
GJ-23-006-023-001/5568547 (Kanjeta)
|
1123006000NRG24010520230079026
|
02/05/2023
|
i puvar jaydepbhai jasvatbhai
|
1123006WL004507
|
i puvar jaydepbhai jasvatbhai
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844936
|
|
i puvar jaydepbhai jasvatbhai
|
()
|
122
|
Dhanpur
|
GJ-23-006-035-002/158 (Mandor)
|
1123006000NRG24010520230079334
|
02/05/2023
|
DAMOR RATNIBEN BHARATSIGBHAI
|
1123006WL004516
|
DAMOR RATNIBEN BHARATSIGBHAI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478845073
|
|
DAMOR RATNIBEN BHARATSIGBHAI
|
()
|
123
|
Dhanpur
|
GJ-23-006-035-002/30 (Mandor)
|
1123006000NRG24010520230079371
|
02/05/2023
|
NADVAYA KANUBHAI
|
1123006WL004517
|
NADVAYA KANUBHAI
|
00168
|
ICIC0000538
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478845072
|
|
NADVAYA KANUBHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-035-002/30 (Mandor)
|
1123006000NRG24010520230079372
|
02/05/2023
|
NADVAYA MANUBHAI
|
1123006WL004517
|
NADVAYA MANUBHAI
|
00168
|
ICIC0000538
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478845071
|
|
NADVAYA MANUBHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-057-001/69 (Zabu)
|
1123006000NRG24010520230079202
|
02/05/2023
|
MOHNIYA SHANTUBEN BHAVLABHAI
|
1123006WL004511
|
MOHNIYA SHANTUBEN BHAVLABHAI
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478844925
|
|
MOHNIYA SHANTUBEN BHAVLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
126
|
Dhanpur
|
GJ-23-006-057-002/247 (Zabu)
|
1123006000NRG24010520230079682
|
02/05/2023
|
narvatbhai
|
1123006WL004534
|
narvatbhai
|
00168
|
ICIC0002247
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844877
|
|
narvatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
127
|
Dhanpur
|
GJ-23-006-030-001/5577802381 (Kundawada)
|
1123006000NRG24020520230079917
|
02/05/2023
|
champaben rameshbhai
|
1123006WL004558
|
champaben rameshbhai
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844989
|
|
MR BARIA PARVATBHAI JERABHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-030-001/5577802383 (Kundawada)
|
1123006000NRG24020520230079918
|
02/05/2023
|
yogeshbhai dipa
|
1123006WL004558
|
yogeshbhai dipa
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844991
|
|
MR ARVINDBHAI BHURABHAI PATEL
|
()
|
129
|
Dhanpur
|
GJ-23-006-030-001/5577802384 (Kundawada)
|
1123006000NRG24020520230079919
|
02/05/2023
|
prakash gulabbhai
|
1123006WL004558
|
prakash gulabbhai
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844992
|
|
MR PATEL MOHANBHAI JESINGBHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-030-001/5577802385 (Kundawada)
|
1123006000NRG24020520230079920
|
02/05/2023
|
lilaben dhavalbhai
|
1123006WL004558
|
lilaben dhavalbhai
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844978
|
|
MR DAYARA SARTANBHAI NAGABHAI
|
()
|
131
|
Dhanpur
|
GJ-23-006-030-001/5577802386 (Kundawada)
|
1123006000NRG24020520230079921
|
02/05/2023
|
aminaben
|
1123006WL004558
|
aminaben
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844980
|
|
MR BARIA GANAPATBHAI PUNABHAI
|
()
|
132
|
Dhanpur
|
GJ-23-006-030-001/5577802387 (Kundawada)
|
1123006000NRG24020520230079922
|
02/05/2023
|
ramilaben chimanbhai
|
1123006WL004558
|
ramilaben chimanbhai
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844986
|
|
MR PATEL SONABHAI MAGANBHAI
|
()
|
133
|
Dhanpur
|
GJ-23-006-030-001/5577802388 (Kundawada)
|
1123006000NRG24020520230079923
|
02/05/2023
|
kalpeshbhai bharatbhai
|
1123006WL004558
|
kalpeshbhai bharatbhai
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844987
|
|
MR DAYARA VAJESINH DEVABHAI
|
()
|
134
|
Dhanpur
|
GJ-23-006-030-001/5577802389 (Kundawada)
|
1123006000NRG24020520230079924
|
02/05/2023
|
himmatsinh navalsingh
|
1123006WL004558
|
himmatsinh navalsingh
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844993
|
|
MR SURAJBHAI SHANABHAI DAYARA
|
()
|
135
|
Dhanpur
|
GJ-23-006-030-001/5577802390 (Kundawada)
|
1123006000NRG24020520230079925
|
02/05/2023
|
vagiben babubhai
|
1123006WL004558
|
vagiben babubhai
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844988
|
|
MR RAVAL PARVATBHAI SOMABHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-030-001/5577802391 (Kundawada)
|
1123006000NRG24020520230079926
|
02/05/2023
|
rakesh ratan
|
1123006WL004558
|
rakesh ratan
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844979
|
|
MR DAMABHAI BALUBHAI DAYRA
|
()
|
137
|
Dhanpur
|
GJ-23-006-030-001/5577802398 (Kundawada)
|
1123006000NRG24020520230079927
|
02/05/2023
|
CHAMPABEN
|
1123006WL004558
|
CHAMPABEN
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844977
|
|
MRS TADVI MANJULABEN BALVANTBHAI
|
()
|
138
|
Dhanpur
|
GJ-23-006-030-001/5577802399 (Kundawada)
|
1123006000NRG24020520230079928
|
02/05/2023
|
MADHUBEN
|
1123006WL004558
|
MADHUBEN
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844990
|
|
MR TADAVI DALAPTBHAI JITABHAI
|
()
|
139
|
Dhanpur
|
GJ-23-006-043-001/6679412391 (Pipearo)
|
1123006000NRG24020520230079934
|
02/05/2023
|
DASRATBHAI SANKARBHAI
|
1123006WL004558
|
DASRATBHAI SANKARBHAI
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845181
|
|
MR DASRATHBHAI SANKARBHAI PATEL
|
()
|
140
|
Dhanpur
|
GJ-23-006-043-001/6679412394 (Pipearo)
|
1123006000NRG24020520230079987
|
02/05/2023
|
BHIMSIH
|
1123006WL004560
|
BHIMSIH
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845177
|
|
MR BHARATSINH BHIMSINH PATELIYA
|
()
|
141
|
Dhanpur
|
GJ-23-006-043-001/6679412400 (Pipearo)
|
1123006000NRG24020520230079938
|
02/05/2023
|
SUMITRABEN PRATAPBHAI
|
1123006WL004558
|
SUMITRABEN PRATAPBHAI
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845180
|
|
MRS SUMITRABEN PRATAPBHAI RATHVA
|
()
|
142
|
Dhanpur
|
GJ-23-006-043-001/6679412417 (Pipearo)
|
1123006000NRG24020520230079940
|
02/05/2023
|
RAMESHBHAI
|
1123006WL004558
|
RAMESHBHAI
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845178
|
|
MR YOGENDRAKUMAR RAMESHBHAI BARIA
|
()
|
143
|
Dhanpur
|
GJ-23-006-043-001/6679412970 (Pipearo)
|
1123006000NRG24020520230079990
|
02/05/2023
|
Samirbhai Bhagabhai meda
|
1123006WL004560
|
Samirbhai Bhagabhai meda
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845144
|
|
MISS DAKSHABEN SUBHASHBHAI PATEL
|
()
|
144
|
Dhanpur
|
GJ-23-006-043-002/557800318 (Pipearo)
|
1123006000NRG24020520230079998
|
02/05/2023
|
SHANTABEN DIPSING
|
1123006WL004560
|
SHANTABEN DIPSING
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845008
|
|
MRS SHANTABEN DIPSING GANAVA
|
()
|
145
|
Dhanpur
|
GJ-23-006-043-002/557800322 (Pipearo)
|
1123006000NRG24020520230079941
|
02/05/2023
|
MANJULABEN VIJAYBHAI
|
1123006WL004558
|
MANJULABEN VIJAYBHAI
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845034
|
|
MRS MANJULABEN VIJAYBHAI GANAVA
|
()
|
146
|
Dhanpur
|
GJ-23-006-043-002/557800323 (Pipearo)
|
1123006000NRG24020520230079942
|
02/05/2023
|
VESTIBEN TERSINH
|
1123006WL004558
|
VESTIBEN TERSINH
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845009
|
|
MRS VESTIBEN TERSINH GANAVA
|
()
|
147
|
Dhanpur
|
GJ-23-006-055-008/6678835217 (Vasiya Dungari)
|
1123006000NRG24020520230079944
|
02/05/2023
|
Savitaben Sanjaybhai Minama
|
1123006WL004558
|
Savitaben Sanjaybhai Minama
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845142
|
|
MRS CHAMPABEN SARDARSINH PATEL
|
()
|
148
|
Dhanpur
|
GJ-23-006-055-008/6678835218 (Vasiya Dungari)
|
1123006000NRG24020520230079945
|
02/05/2023
|
Meenaben Dhanabhai Vagul
|
1123006WL004558
|
Meenaben Dhanabhai Vagul
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845143
|
|
MRS ZALIBEN LALABHAI PATEL
|
()
|
149
|
Dhanpur
|
GJ-23-006-055-008/6678835228 (Vasiya Dungari)
|
1123006000NRG24020520230079950
|
02/05/2023
|
Surekhaben Ashwinbhai Vagul
|
1123006WL004558
|
Surekhaben Ashwinbhai Vagul
|
00415
|
SBIN0000323
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845141
|
|
MRS LALIBEN SHANKARBHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17595
|
17595
|
|
|
|
|
|
|
|
150
|
Dhanpur
|
GJ-23-006-057-001/5569464 (Zabu)
|
1123006000NRG24010520230079125
|
02/05/2023
|
SUMLIBEN
|
1123006WL004510
|
SUMLIBEN
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478845094
|
|
MR BHURIYA PARSINGBHAI VESTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
151
|
Dhanpur
|
GJ-23-006-001-001/5547801011 (Agasvani)
|
1123006000NRG24020520230081853
|
02/05/2023
|
tadvi ajaybhai
|
1123006WL004659
|
tadvi ajaybhai
|
00415
|
SBIN0005312
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1478844947
|
|
MR TADVI AJAY SINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
152
|
Dhanpur
|
GJ-23-006-001-001/5547801065 (Agasvani)
|
1123006000NRG24010520230078813
|
02/05/2023
|
SANGADA SOBANBHAI ISHUBHAI
|
1123006WL004495
|
SANGADA SOBANBHAI ISHUBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844948
|
|
MR SOBANBHAI ISHUBHAI SANGADA
|
()
|
153
|
Dhanpur
|
GJ-23-006-001-001/9457852171 (Agasvani)
|
1123006000NRG24010520230078818
|
02/05/2023
|
Bharat
|
1123006WL004495
|
Bharat
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478845082
|
|
MS MANISHABEN DIPSING SANGADA
|
()
|
154
|
Dhanpur
|
GJ-23-006-001-001/9457852172 (Agasvani)
|
1123006000NRG24010520230078819
|
02/05/2023
|
Isha
|
1123006WL004495
|
Isha
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478845084
|
|
MRS ISHABEN BHARATBHAI SANGADA
|
()
|
155
|
Dhanpur
|
GJ-23-006-001-001/9457852173 (Agasvani)
|
1123006000NRG24010520230078820
|
02/05/2023
|
Deepabhai
|
1123006WL004495
|
Deepabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478845081
|
|
MS REKHABEN DIPABHA SANGADA
|
()
|
156
|
Dhanpur
|
GJ-23-006-002-001/557902344 (Ambakach)
|
1123006000NRG24020520230081896
|
02/05/2023
|
Sangod Laliben Rameshabhai
|
1123006WL004660
|
Sangod Laliben Rameshabhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844969
|
|
MRS MADINABEN BADIYABHAI BHURIYA
|
()
|
157
|
Dhanpur
|
GJ-23-006-002-001/557902778 (Ambakach)
|
1123006000NRG24020520230081900
|
02/05/2023
|
Bhuriya Mitalben Motiyabhai
|
1123006WL004660
|
Bhuriya Mitalben Motiyabhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844975
|
|
SHRI BHURIY RAMESHBHAI DHARAJIBHAI
|
()
|
158
|
Dhanpur
|
GJ-23-006-003-002/12 (Bedat)
|
1123006000NRG24010520230078836
|
02/05/2023
|
UMEDHBHAI
|
1123006WL004496
|
UMEDHBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478845138
|
|
MR UMEDBHAI DAMABHAI SANGADA
|
()
|
159
|
Dhanpur
|
GJ-23-006-003-002/70067 (Bedat)
|
1123006000NRG24010520230078845
|
02/05/2023
|
sangada sangitaben prkashbhai
|
1123006WL004496
|
sangada sangitaben prkashbhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478845139
|
|
MRS SANGITABEN PRAKASHBHAI SANGADA
|
()
|
160
|
Dhanpur
|
GJ-23-006-004-001/4688799588 (Bhanpur (Kakadkhila))
|
1123006000NRG24020520230082204
|
02/05/2023
|
Parmar nileshbhai abhesingbhai
|
1123006WL004672
|
Parmar nileshbhai abhesingbhai
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
12/05/2023
|
|
1478845083
|
|
MR LILESHBHAI ABLABHAI PARMAR
|
()
|
161
|
Dhanpur
|
GJ-23-006-004-001/557901424 (Bhanpur (Kakadkhila))
|
1123006000NRG24020520230082206
|
02/05/2023
|
NARUBHAI
|
1123006WL004672
|
NARUBHAI
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
12/05/2023
|
|
1478845135
|
|
MR POPATBHAI NARUBHAI PARMAR
|
()
|
162
|
Dhanpur
|
GJ-23-006-006-001/6679094249 (Bhorva)
|
1123006000NRG24020520230081915
|
02/05/2023
|
BARIYA HIMATBHAI VIRSING
|
1123006WL004662
|
BARIYA HIMATBHAI VIRSING
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844945
|
|
MR HIMMATBHAI VIRSINGBHAI BARIA
|
()
|
163
|
Dhanpur
|
GJ-23-006-006-001/6679094252 (Bhorva)
|
1123006000NRG24020520230082162
|
02/05/2023
|
BARIYA RATNIBEN VIRSING
|
1123006WL004669
|
BARIYA RATNIBEN VIRSING
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844942
|
|
MR RAMESHBHAI VIRSING BARIA
|
()
|
164
|
Dhanpur
|
GJ-23-006-006-001/6679094416 (Bhorva)
|
1123006000NRG24020520230081980
|
02/05/2023
|
SANGADA BALVATBHAI NATHUBHAI
|
1123006WL004663
|
SANGADA BALVATBHAI NATHUBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478844946
|
|
MR SANGAD BALVANTBHAI
|
()
|
165
|
Dhanpur
|
GJ-23-006-006-001/6679094728 (Bhorva)
|
1123006000NRG24020520230081929
|
02/05/2023
|
GORDHANBHAI MAGNBHAI CHAUHAN
|
1123006WL004662
|
GORDHANBHAI MAGNBHAI CHAUHAN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844949
|
|
MR GORDHABHAI MAGNBHAI CHAUHAN
|
()
|
166
|
Dhanpur
|
GJ-23-006-006-001/6679098161 (Bhorva)
|
1123006000NRG24020520230082058
|
02/05/2023
|
DHANAKA JASHUBHAI SAYBABHAI
|
1123006WL004665
|
DHANAKA JASHUBHAI SAYBABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844956
|
|
MR JASUBHAI SAYBABHAI DHANKA
|
()
|
167
|
Dhanpur
|
GJ-23-006-006-001/6679098404 (Bhorva)
|
1123006000NRG24020520230082062
|
02/05/2023
|
KOKILABEN VALABHAI SANGADA
|
1123006WL004665
|
KOKILABEN VALABHAI SANGADA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844972
|
|
MS SANGADA KOKILABEN
|
()
|
168
|
Dhanpur
|
GJ-23-006-006-001/6679098404 (Bhorva)
|
1123006000NRG24020520230082061
|
02/05/2023
|
NARESHBHAI VALABHAI SANGADA
|
1123006WL004665
|
NARESHBHAI VALABHAI SANGADA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844971
|
|
MR NARESH BHAI VALABHAI SANGADA
|
()
|
169
|
Dhanpur
|
GJ-23-006-006-001/6679099820 (Bhorva)
|
1123006000NRG24020520230081990
|
02/05/2023
|
sangada sureshbhai nathubhai
|
1123006WL004663
|
sangada sureshbhai nathubhai
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478844974
|
|
MR SHURESHBHAI NATHUBHAI SANGADA
|
()
|
170
|
Dhanpur
|
GJ-23-006-006-001/6679100933 (Bhorva)
|
1123006000NRG24020520230081994
|
02/05/2023
|
TAMBOLIYA TINABEN SAILESHBHAI
|
1123006WL004663
|
TAMBOLIYA TINABEN SAILESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844994
|
|
MRS TINABEN SHAILESHBHAI TAMBOLIYA
|
()
|
171
|
Dhanpur
|
GJ-23-006-006-001/6679100934 (Bhorva)
|
1123006000NRG24020520230081995
|
02/05/2023
|
TAMBOLIYA SURESHBHAI BHAYLABHAI
|
1123006WL004663
|
TAMBOLIYA SURESHBHAI BHAYLABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844995
|
|
MRS SURESHBHI BHAYALABHAI TAMBHOLIYA
|
()
|
172
|
Dhanpur
|
GJ-23-006-006-001/6680102747 (Bhorva)
|
1123006000NRG24020520230082158
|
02/05/2023
|
SANGAD AJUBEN PARVATBHAI
|
1123006WL004668
|
SANGAD AJUBEN PARVATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845183
|
|
MR SANGADA PRAKASHBHAI
|
()
|
173
|
Dhanpur
|
GJ-23-006-006-001/6680102748 (Bhorva)
|
1123006000NRG24020520230082159
|
02/05/2023
|
PARMAR MUNABEN NAVLABHAI
|
1123006WL004668
|
PARMAR MUNABEN NAVLABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845182
|
|
MR KARAMABEN PARUBHAI SANGADA
|
()
|
174
|
Dhanpur
|
GJ-23-006-011-001/5578810056 (Dhanpur (To))
|
1123006000NRG24010520230078869
|
02/05/2023
|
CHAUHAN RAMESHBHAI CHHTRASINH
|
1123006WL004499
|
CHAUHAN RAMESHBHAI CHHTRASINH
|
00415
|
SBIN0010959
|
2585
|
2585
|
Processed
|
12/05/2023
|
|
1478844968
|
|
MR CHAUHAN RAMESHBHAI CHATRASINH
|
()
|
175
|
Dhanpur
|
GJ-23-006-012-001/557800197 (Dudhamali)
|
1123006000NRG24020520230082247
|
02/05/2023
|
bariya dileshbhai dineshbhai
|
1123006WL004674
|
bariya dileshbhai dineshbhai
|
00415
|
SBIN0010959
|
470
|
470
|
Processed
|
12/05/2023
|
|
1478845185
|
|
MR PATEL VIPULBHAI JASVANTBHAI
|
()
|
176
|
Dhanpur
|
GJ-23-006-012-001/6678009822 (Dudhamali)
|
1123006000NRG24020520230082286
|
02/05/2023
|
Mandod shardaben s
|
1123006WL004674
|
Mandod shardaben s
|
00415
|
SBIN0010959
|
687
|
687
|
Processed
|
12/05/2023
|
|
1478845147
|
|
MR RAKESHBHAI KANUBHAI MANDOD
|
()
|
177
|
Dhanpur
|
GJ-23-006-013-001/5578000175 (Dumka)
|
1123006000NRG24010520230078882
|
02/05/2023
|
Jasodaben Manojbhai
|
1123006WL004500
|
Jasodaben Manojbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478845192
|
|
MR JASHODABEN MANOJBHAI DAMOR
|
()
|
178
|
Dhanpur
|
GJ-23-006-016-001/4896795852 (Gangardi Faliya)
|
1123006000NRG24010520230078916
|
02/05/2023
|
AMALIAYAR GOPALSINH MATHURBHAI
|
1123006WL004501
|
AMALIAYAR GOPALSINH MATHURBHAI
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1478844964
|
|
MR GOPALSINH MATHURBHAI AMLIYAR
|
()
|
179
|
Dhanpur
|
GJ-23-006-018-001/5578701522 (Ghodajar)
|
1123006000NRG24010520230078967
|
02/05/2023
|
Mandor Ashaben Bheshing
|
1123006WL004503
|
Mandor Ashaben Bheshing
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478845000
|
|
MRS ASHABEN BHEMASINGBHAI MANDOR
|
()
|
180
|
Dhanpur
|
GJ-23-006-018-001/5578701523 (Ghodajar)
|
1123006000NRG24010520230078968
|
02/05/2023
|
Mandor Jagdishbhai
|
1123006WL004503
|
Mandor Jagdishbhai
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478844999
|
|
MR JAGDISHBHAI BHEMSINGBHAI MANDOR
|
()
|
181
|
Dhanpur
|
GJ-23-006-022-002/140200935 (Kaliyavad)
|
1123006000NRG24010520230078998
|
02/05/2023
|
Rathod Sunitaben Popatbhai
|
1123006WL004505
|
Rathod Sunitaben Popatbhai
|
00415
|
SBIN0010959
|
3760
|
3760
|
Processed
|
12/05/2023
|
|
1478844976
|
|
MRS SUNITABEN POPATBHAI RATHOD
|
()
|
182
|
Dhanpur
|
GJ-23-006-023-001/5568510 (Kanjeta)
|
1123006000NRG24010520230079069
|
02/05/2023
|
rathava lilaben dalapatbhai
|
1123006WL004508
|
rathava lilaben dalapatbhai
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1478844944
|
|
MRS LEELABEN DALAPATBHAI BARIA
|
()
|
183
|
Dhanpur
|
GJ-23-006-023-001/5568862 (Kanjeta)
|
1123006000NRG24010520230079094
|
02/05/2023
|
TADVI SUBATBHAI DILIPBHAI
|
1123006WL004508
|
TADVI SUBATBHAI DILIPBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844973
|
|
MS SAROJBEN NATVARSINH TADVI
|
()
|
184
|
Dhanpur
|
GJ-23-006-025-001/5579015804 (Khalta Garabdi)
|
1123006000NRG24010520230079280
|
02/05/2023
|
MAIDA JOSHANABEN BAKABHA
|
1123006WL004513
|
MAIDA JOSHANABEN BAKABHA
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1478844970
|
|
MR JYOTSHNABEN BAKABHAI MAIDA
|
()
|
185
|
Dhanpur
|
GJ-23-006-025-001/5579015831 (Khalta Garabdi)
|
1123006000NRG24010520230079282
|
02/05/2023
|
MAIDA AMITBHAI VICHUDABHAI
|
1123006WL004513
|
MAIDA AMITBHAI VICHUDABHAI
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1478844958
|
|
MR AMITBHAI VICHHUDABHAI MAIDA
|
()
|
186
|
Dhanpur
|
GJ-23-006-025-001/5579016062 (Khalta Garabdi)
|
1123006000NRG24010520230079287
|
02/05/2023
|
MAIDA VIPULBHAI VICHUDABHAI
|
1123006WL004513
|
MAIDA VIPULBHAI VICHUDABHAI
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1478844957
|
|
MR VIPULBHAI VICHUDABHAI MEDA
|
()
|
187
|
Dhanpur
|
GJ-23-006-025-001/5579016116 (Khalta Garabdi)
|
1123006000NRG24020520230082612
|
02/05/2023
|
Parmar Rajubhai Saniyabhai
|
1123006WL004686
|
Parmar Rajubhai Saniyabhai
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1478844967
|
|
MR RAJUBHAI SHANIYABHAI PARMAR
|
()
|
188
|
Dhanpur
|
GJ-23-006-025-001/5579019831 (Khalta Garabdi)
|
1123006000NRG24020520230082631
|
02/05/2023
|
BHURIYA SHARDABEN RAIJIBHAI
|
1123006WL004686
|
BHURIYA SHARDABEN RAIJIBHAI
|
00415
|
SBIN0010959
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1478845195
|
|
MISS BARIYA KAVITABEN MAGNBHAI
|
()
|
189
|
Dhanpur
|
GJ-23-006-039-001/8996797595 (Navanagar)
|
1123006000NRG24020520230079721
|
02/05/2023
|
Ganava Ranguben Ramanbhai
|
1123006WL004543
|
Ganava Ranguben Ramanbhai
|
00415
|
SBIN0010959
|
250
|
250
|
Processed
|
12/05/2023
|
|
1478845224
|
|
MR BHURIYA ANILBHAI
|
()
|
190
|
Dhanpur
|
GJ-23-006-043-001/6679412387 (Pipearo)
|
1123006000NRG24020520230079980
|
02/05/2023
|
Bamaniya Rohitbhai
|
1123006WL004560
|
Bamaniya Rohitbhai
|
00415
|
SBIN0010959
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845149
|
|
MR ROHITBHAI RAJUBHAI BAMANIYA
|
()
|
191
|
Dhanpur
|
GJ-23-006-043-001/6679412395 (Pipearo)
|
1123006000NRG24020520230079988
|
02/05/2023
|
PARVATBHAI
|
1123006WL004560
|
PARVATBHAI
|
00415
|
SBIN0010959
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845179
|
|
MR NARESHBHAI PARVATBHAI PASAYA
|
()
|
192
|
Dhanpur
|
GJ-23-006-043-001/6679412398 (Pipearo)
|
1123006000NRG24020520230079936
|
02/05/2023
|
NARPATBHAI
|
1123006WL004558
|
NARPATBHAI
|
00415
|
SBIN0010959
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845175
|
|
MR GANPATSING NARPATBHAI HARIJAN
|
()
|
193
|
Dhanpur
|
GJ-23-006-043-001/6679412416 (Pipearo)
|
1123006000NRG24020520230079939
|
02/05/2023
|
HIMMATBHAI
|
1123006WL004558
|
HIMMATBHAI
|
00415
|
SBIN0010959
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845176
|
|
MR HIRENDRAKUMAR HIMMATBHAI BARIA
|
()
|
194
|
Dhanpur
|
GJ-23-006-043-003/557011 (Pipearo)
|
1123006000NRG24010520230079544
|
02/05/2023
|
Jadav Kalpeshbhai Natvarbhai
|
1123006WL004527
|
Jadav Kalpeshbhai Natvarbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478845223
|
|
MR KALPESHBHAI NATVARBHAI JADAV
|
()
|
195
|
Dhanpur
|
GJ-23-006-043-003/557801942 (Pipearo)
|
1123006000NRG24010520230079554
|
02/05/2023
|
Jadav Jigneshbhai Natavarbhai
|
1123006WL004527
|
Jadav Jigneshbhai Natavarbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844962
|
|
MR JIGNESHBHAI NATAVARBHAI JADAV
|
()
|
196
|
Dhanpur
|
GJ-23-006-043-003/557801942 (Pipearo)
|
1123006000NRG24010520230079555
|
02/05/2023
|
Jadav Pankajbhai Laxmanbhai
|
1123006WL004527
|
Jadav Pankajbhai Laxmanbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844963
|
|
MR PANKAJBHAI LAXAMANBHAI JADAV
|
()
|
197
|
Dhanpur
|
GJ-23-006-057-001/143 (Zabu)
|
1123006000NRG24010520230079165
|
02/05/2023
|
CHHAGANBHAI
|
1123006WL004511
|
CHHAGANBHAI
|
00415
|
SBIN0010959
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478844940
|
|
MR CHHAGANBHAI KALIYABHAI VAHUNIYA
|
()
|
198
|
Dhanpur
|
GJ-23-006-057-001/5569568 (Zabu)
|
1123006000NRG24010520230079126
|
02/05/2023
|
SURESHBHAI
|
1123006WL004510
|
SURESHBHAI
|
00415
|
SBIN0010959
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478845080
|
|
MR MEHULBHAI ALIYABHAI MACHAR
|
()
|
199
|
Dhanpur
|
GJ-23-006-057-001/557800164 (Zabu)
|
1123006000NRG24010520230079130
|
02/05/2023
|
magliben
|
1123006WL004510
|
magliben
|
00415
|
SBIN0010959
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478845092
|
|
MISS PUSHPABEN SOMABHAI PASAYA
|
()
|
200
|
Dhanpur
|
GJ-23-006-057-001/557800164 (Zabu)
|
1123006000NRG24010520230079131
|
02/05/2023
|
mansing
|
1123006WL004510
|
mansing
|
00415
|
SBIN0010959
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478845043
|
|
MR KANUBHAI NARSINGBHAI MOHNIYA
|
()
|
201
|
Dhanpur
|
GJ-23-006-057-001/557800219 (Zabu)
|
1123006000NRG24010520230079178
|
02/05/2023
|
BHURIYA SANAYABHAI LALAJIBHAI
|
1123006WL004511
|
BHURIYA SANAYABHAI LALAJIBHAI
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478844955
|
|
MR SANYABHAI LALAJIBHAI BHURIYA
|
()
|
202
|
Dhanpur
|
GJ-23-006-057-002/112 (Zabu)
|
1123006000NRG24010520230079675
|
02/05/2023
|
AHRAL TEJIYABHAI KALIYA
|
1123006WL004534
|
AHRAL TEJIYABHAI KALIYA
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844941
|
|
MR TEJIYABHAI KALIYABHAI EHRALIA
|
()
|
203
|
Dhanpur
|
GJ-23-006-057-002/136 (Zabu)
|
1123006000NRG24010520230079676
|
02/05/2023
|
ABHISEKHABHAI
|
1123006WL004534
|
ABHISEKHABHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844950
|
|
MR ABHISHEK MINESH BARIA
|
()
|
204
|
Dhanpur
|
GJ-23-006-057-002/14 (Zabu)
|
1123006000NRG24010520230079677
|
02/05/2023
|
Baria Dilpabhai Javasinhbhai
|
1123006WL004534
|
Baria Dilpabhai Javasinhbhai
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844953
|
|
MR DILIPBHAI JAVSINGBHAI BARIA
|
()
|
205
|
Dhanpur
|
GJ-23-006-057-002/15 (Zabu)
|
1123006000NRG24010520230079678
|
02/05/2023
|
Baria Asavinbhai Badiybhai
|
1123006WL004534
|
Baria Asavinbhai Badiybhai
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844952
|
|
MR ASHVINBHAI BADIYABHAI BARIA
|
()
|
206
|
Dhanpur
|
GJ-23-006-057-002/233 (Zabu)
|
1123006000NRG24010520230079681
|
02/05/2023
|
BARIYA BADALIBEN MINESHBHAI
|
1123006WL004534
|
BARIYA BADALIBEN MINESHBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844943
|
|
MRS BADLIBEN MINESHBHAI BARIA
|
()
|
207
|
Dhanpur
|
GJ-23-006-057-002/249 (Zabu)
|
1123006000NRG24010520230079683
|
02/05/2023
|
Aharal Saeleshbhai Tejiabhai
|
1123006WL004534
|
Aharal Saeleshbhai Tejiabhai
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844954
|
|
MR SHAILESHBHAI TEJIYABHAI AHARALIYA
|
()
|
208
|
Dhanpur
|
GJ-23-006-057-002/266 (Zabu)
|
1123006000NRG24010520230079685
|
02/05/2023
|
Aharal Rakeshbhai Tejiabhai
|
1123006WL004534
|
Aharal Rakeshbhai Tejiabhai
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844951
|
|
MR RAKESHBHAI TEJIYABHAI AEHARAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98437
|
98437
|
|
|
|
|
|
|
|
209
|
Dhanpur
|
GJ-23-006-001-001/5547800931 (Agasvani)
|
1123006000NRG24020520230081850
|
02/05/2023
|
tadvi vijaysinh c
|
1123006WL004659
|
tadvi vijaysinh c
|
00415
|
SBIN0060323
|
2820
|
2820
|
Processed
|
12/05/2023
|
|
1478845187
|
|
MR VIJAYSINH CHHATRASINH TADVI
|
()
|
210
|
Dhanpur
|
GJ-23-006-001-001/9457850769 (Agasvani)
|
1123006000NRG24020520230081856
|
02/05/2023
|
Janubhai Pravatbhai
|
1123006WL004659
|
Janubhai Pravatbhai
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1478844960
|
|
MR JANUBHAI PARVATBHAI PARMAR
|
()
|
211
|
Dhanpur
|
GJ-23-006-001-001/9457850769 (Agasvani)
|
1123006000NRG24020520230081857
|
02/05/2023
|
Lilaben Pravatbhai
|
1123006WL004659
|
Lilaben Pravatbhai
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1478844959
|
|
MISS LILABEN PARVATBHAI PARMAR
|
()
|
212
|
Dhanpur
|
GJ-23-006-001-001/9457850771 (Agasvani)
|
1123006000NRG24020520230081858
|
02/05/2023
|
Tadavi Anitaben Nevabhai
|
1123006WL004659
|
Tadavi Anitaben Nevabhai
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1478844961
|
|
MISS ANITABEN NEVABHAI TADVI
|
()
|
213
|
Dhanpur
|
GJ-23-006-001-001/9457850845 (Agasvani)
|
1123006000NRG24020520230081859
|
02/05/2023
|
Tadavi Sanjaybhai Nevabhai
|
1123006WL004659
|
Tadavi Sanjaybhai Nevabhai
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1478844965
|
|
MR SHANJAYBHAI NEVABHAI TADAVI
|
()
|
214
|
Dhanpur
|
GJ-23-006-001-001/9457850846 (Agasvani)
|
1123006000NRG24020520230081860
|
02/05/2023
|
Tadavi Mileshbhai Sisakabhai
|
1123006WL004659
|
Tadavi Mileshbhai Sisakabhai
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
12/05/2023
|
|
1478844966
|
|
MR MILESHBHAI SHISHKABEN TADVI
|
()
|
215
|
Dhanpur
|
GJ-23-006-001-001/9457852176 (Agasvani)
|
1123006000NRG24010520230078822
|
02/05/2023
|
Shanti
|
1123006WL004495
|
Shanti
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478845085
|
|
MRS RENUKABEN DIPABHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19505
|
19505
|
|
|
|
|
|
|
|
216
|
Dhanpur
|
GJ-23-006-039-002/8996797534 (Navanagar)
|
1123006000NRG24010520230079501
|
02/05/2023
|
Mithunbhai Partapbhai Bhabhor
|
1123006WL004522
|
Mithunbhai Partapbhai Bhabhor
|
00468
|
UBIN0531049
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478845148
|
|
Mithunbhai Partapbhai Bhabhor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
217
|
Dhanpur
|
GJ-23-006-057-001/5578003050 (Zabu)
|
1123006000NRG24010520230079185
|
02/05/2023
|
Bhabhor Kalabai Ramabha
|
1123006WL004511
|
Bhabhor Kalabai Ramabha
|
00468
|
UBIN0559555
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478845196
|
|
Bhabhor Kalabai Ramabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
218
|
Dhanpur
|
GJ-23-006-044-001/55700555 (Pipodra)
|
1123006000NRG24010520230079586
|
02/05/2023
|
HAJARIYA rakeshbhai parwatbhai
|
1123006WL004529
|
HAJARIYA rakeshbhai parwatbhai
|
00468
|
UBIN0915980
|
3068
|
3068
|
Processed
|
12/05/2023
|
|
1478845225
|
|
HAJARIYA rakeshbhai parwatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
219
|
Dhanpur
|
GJ-23-006-011-001/9979100073 (Dhanpur (To))
|
1123006000NRG24020520230079911
|
02/05/2023
|
Bhavnaben Sankarbhai Chauhan
|
1123006WL004558
|
Bhavnaben Sankarbhai Chauhan
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844852
|
|
Bhavnaben Sankarbhai Chauhan
|
()
|
220
|
Dhanpur
|
GJ-23-006-020-001/7669297127 (Kakad Khila)
|
1123006000NRG24020520230082547
|
02/05/2023
|
Bhuriya Babubhai
|
1123006WL004683
|
Bhuriya Babubhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478845067
|
|
Bhuriya Babubhai
|
()
|
221
|
Dhanpur
|
GJ-23-006-028-001/5578002196 (Kotambi)
|
1123006000NRG24020520230079915
|
02/05/2023
|
Mavi Sudhirbhai Pratapbhai
|
1123006WL004558
|
Mavi Sudhirbhai Pratapbhai
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844851
|
|
Mavi Sudhirbhai Pratapbhai
|
()
|
222
|
Dhanpur
|
GJ-23-006-039-002/8996797579 (Navanagar)
|
1123006000NRG24020520230079720
|
02/05/2023
|
Damor Priyaben Ramsingbhai
|
1123006WL004542
|
Damor Priyaben Ramsingbhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
12/05/2023
|
|
1478844862
|
|
Damor Priyaben Ramsingbhai
|
()
|
223
|
Dhanpur
|
GJ-23-006-043-002/4323921 (Pipearo)
|
1123006000NRG24020520230079992
|
02/05/2023
|
VINODBHAI MAGANBHAI BAMANIYA
|
1123006WL004560
|
VINODBHAI MAGANBHAI BAMANIYA
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844850
|
|
VINODBHAI MAGANBHAI BAMANIYA
|
()
|
224
|
Dhanpur
|
GJ-23-006-043-002/4323924 (Pipearo)
|
1123006000NRG24020520230079995
|
02/05/2023
|
ZAMKUBEN DHIRABHAI BAMANIYA
|
1123006WL004560
|
ZAMKUBEN DHIRABHAI BAMANIYA
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845022
|
|
ZAMKUBEN DHIRABHAI BAMANIYA
|
()
|
225
|
Dhanpur
|
GJ-23-006-043-002/4323925 (Pipearo)
|
1123006000NRG24020520230079996
|
02/05/2023
|
GAJUDIBEN MANSINH BAMANIYA
|
1123006WL004560
|
GAJUDIBEN MANSINH BAMANIYA
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845021
|
|
GAJUDIBEN MANSINH BAMANIYA
|
()
|
226
|
Dhanpur
|
GJ-23-006-044-001/55700545 (Pipodra)
|
1123006000NRG24010520230079570
|
02/05/2023
|
Renuka
|
1123006WL004528
|
Renuka
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844832
|
|
Renuka
|
()
|
227
|
Dhanpur
|
GJ-23-006-055-001/214320120 (Vasiya Dungari)
|
1123006000NRG24020520230082207
|
02/05/2023
|
Rasikaben
|
1123006WL004673
|
Rasikaben
|
00688
|
FINO0001001
|
230
|
230
|
Processed
|
12/05/2023
|
|
1478845028
|
|
Rasikaben
|
()
|
228
|
Dhanpur
|
GJ-23-006-055-001/214320122-A (Vasiya Dungari)
|
1123006000NRG24020520230082208
|
02/05/2023
|
Dineshbhai
|
1123006WL004673
|
Dineshbhai
|
00688
|
FINO0001001
|
460
|
460
|
Processed
|
12/05/2023
|
|
1478845029
|
|
Dineshbhai
|
()
|
229
|
Dhanpur
|
GJ-23-006-055-001/2300261448 (Vasiya Dungari)
|
1123006000NRG24020520230082211
|
02/05/2023
|
Prkashbhai
|
1123006WL004673
|
Prkashbhai
|
00688
|
FINO0001001
|
230
|
230
|
Processed
|
12/05/2023
|
|
1478845030
|
|
Prkashbhai
|
()
|
230
|
Dhanpur
|
GJ-23-006-057-001/5578003053 (Zabu)
|
1123006000NRG24010520230079215
|
02/05/2023
|
MacharManiben Naranbhai
|
1123006WL004512
|
MacharManiben Naranbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478845069
|
|
MacharManiben Naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
231
|
Dhanpur
|
GJ-23-006-001-001/9457852179 (Agasvani)
|
1123006000NRG24010520230078823
|
02/05/2023
|
Ganga
|
1123006WL004495
|
Ganga
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844893
|
|
Ganga
|
()
|
232
|
Dhanpur
|
GJ-23-006-001-001/9457852180 (Agasvani)
|
1123006000NRG24010520230078824
|
02/05/2023
|
Sana
|
1123006WL004495
|
Sana
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844887
|
|
Sana
|
()
|
233
|
Dhanpur
|
GJ-23-006-001-001/9457852184 (Agasvani)
|
1123006000NRG24010520230078827
|
02/05/2023
|
Abla
|
1123006WL004495
|
Abla
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844888
|
|
Abla
|
()
|
234
|
Dhanpur
|
GJ-23-006-001-001/9457852185 (Agasvani)
|
1123006000NRG24010520230078828
|
02/05/2023
|
Rinka
|
1123006WL004495
|
Rinka
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844892
|
|
Rinka
|
()
|
235
|
Dhanpur
|
GJ-23-006-001-001/9457852186 (Agasvani)
|
1123006000NRG24010520230078829
|
02/05/2023
|
Methaliben
|
1123006WL004495
|
Methaliben
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844889
|
|
Methaliben
|
()
|
236
|
Dhanpur
|
GJ-23-006-001-001/9457852187 (Agasvani)
|
1123006000NRG24010520230078830
|
02/05/2023
|
Abhesing
|
1123006WL004495
|
Abhesing
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844891
|
|
Abhesing
|
()
|
237
|
Dhanpur
|
GJ-23-006-001-001/9457852188 (Agasvani)
|
1123006000NRG24010520230078831
|
02/05/2023
|
Radha
|
1123006WL004495
|
Radha
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844890
|
|
Radha
|
()
|
238
|
Dhanpur
|
GJ-23-006-001-001/9457852194 (Agasvani)
|
1123006000NRG24010520230078833
|
02/05/2023
|
Piyush
|
1123006WL004495
|
Piyush
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478845019
|
|
Piyush
|
()
|
239
|
Dhanpur
|
GJ-23-006-001-001/9457852195 (Agasvani)
|
1123006000NRG24010520230078834
|
02/05/2023
|
Veji
|
1123006WL004495
|
Veji
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844907
|
|
Veji
|
()
|
240
|
Dhanpur
|
GJ-23-006-006-001/667909396 (Bhorva)
|
1123006000NRG24020520230082135
|
02/05/2023
|
Chauhan Shivraj
|
1123006WL004668
|
Chauhan Shivraj
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844853
|
|
Chauhan Shivraj
|
()
|
241
|
Dhanpur
|
GJ-23-006-006-001/6680102388 (Bhorva)
|
1123006000NRG24020520230081971
|
02/05/2023
|
NAVLABHAI MANGABHAI SANGADA
|
1123006WL004662
|
NAVLABHAI MANGABHAI SANGADA
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844835
|
|
NAVLABHAI MANGABHAI SANGADA
|
()
|
242
|
Dhanpur
|
GJ-23-006-006-001/6680102389 (Bhorva)
|
1123006000NRG24020520230081999
|
02/05/2023
|
bhagabhai bhikhabhai sangada
|
1123006WL004663
|
bhagabhai bhikhabhai sangada
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844836
|
|
bhagabhai bhikhabhai sangada
|
()
|
243
|
Dhanpur
|
GJ-23-006-006-001/6680102392 (Bhorva)
|
1123006000NRG24020520230082002
|
02/05/2023
|
raylabhai abhesingbhai baria
|
1123006WL004663
|
raylabhai abhesingbhai baria
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844935
|
|
raylabhai abhesingbhai baria
|
()
|
244
|
Dhanpur
|
GJ-23-006-006-001/6680102395 (Bhorva)
|
1123006000NRG24020520230082005
|
02/05/2023
|
bhopatbhai kalubhai baria
|
1123006WL004663
|
bhopatbhai kalubhai baria
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844834
|
|
bhopatbhai kalubhai baria
|
()
|
245
|
Dhanpur
|
GJ-23-006-006-001/6680102401 (Bhorva)
|
1123006000NRG24020520230082011
|
02/05/2023
|
mangabhai rupajibhai dhanka
|
1123006WL004663
|
mangabhai rupajibhai dhanka
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844838
|
|
mangabhai rupajibhai dhanka
|
()
|
246
|
Dhanpur
|
GJ-23-006-006-001/6680102403 (Bhorva)
|
1123006000NRG24020520230082013
|
02/05/2023
|
GANPATBHAI MANGABHAI DHANKA
|
1123006WL004663
|
GANPATBHAI MANGABHAI DHANKA
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844833
|
|
GANPATBHAI MANGABHAI DHANKA
|
()
|
247
|
Dhanpur
|
GJ-23-006-006-001/6680102801 (Bhorva)
|
1123006000NRG24020520230082018
|
02/05/2023
|
Mohaniya Mohanbhai Nathubhai
|
1123006WL004663
|
Mohaniya Mohanbhai Nathubhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478844861
|
|
Mohaniya Mohanbhai Nathubhai
|
()
|
248
|
Dhanpur
|
GJ-23-006-006-001/66801072 (Bhorva)
|
1123006000NRG24020520230082020
|
02/05/2023
|
Bharatbhai Narvatbhai Patel
|
1123006WL004663
|
Bharatbhai Narvatbhai Patel
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478844860
|
|
Bharatbhai Narvatbhai Patel
|
()
|
249
|
Dhanpur
|
GJ-23-006-012-001/557799449 (Dudhamali)
|
1123006000NRG24020520230082241
|
02/05/2023
|
patel maniben gabalabhai
|
1123006WL004674
|
patel maniben gabalabhai
|
00688
|
FINO0001165
|
470
|
470
|
Processed
|
12/05/2023
|
|
1478844858
|
|
patel maniben gabalabhai
|
()
|
250
|
Dhanpur
|
GJ-23-006-012-001/557799454 (Dudhamali)
|
1123006000NRG24020520230082242
|
02/05/2023
|
patel chhadrsinh khaprsinh
|
1123006WL004674
|
patel chhadrsinh khaprsinh
|
00688
|
FINO0001165
|
470
|
470
|
Processed
|
12/05/2023
|
|
1478844857
|
|
patel chhadrsinh khaprsinh
|
()
|
251
|
Dhanpur
|
GJ-23-006-012-001/557799455 (Dudhamali)
|
1123006000NRG24020520230082243
|
02/05/2023
|
patel chhapaben jasvntsinh
|
1123006WL004674
|
patel chhapaben jasvntsinh
|
00688
|
FINO0001165
|
470
|
470
|
Processed
|
12/05/2023
|
|
1478844856
|
|
patel chhapaben jasvntsinh
|
()
|
252
|
Dhanpur
|
GJ-23-006-012-001/557800199 (Dudhamali)
|
1123006000NRG24020520230082248
|
02/05/2023
|
AMANIYA ZITHARZBHAI DHANJIBHAI
|
1123006WL004674
|
AMANIYA ZITHARZBHAI DHANJIBHAI
|
00688
|
FINO0001165
|
470
|
470
|
Processed
|
12/05/2023
|
|
1478844859
|
|
AMANIYA ZITHARZBHAI DHANJIBHAI
|
()
|
253
|
Dhanpur
|
GJ-23-006-012-001/557800631 (Dudhamali)
|
1123006000NRG24020520230082250
|
02/05/2023
|
patel kanubhai k
|
1123006WL004674
|
patel kanubhai k
|
00688
|
FINO0001165
|
235
|
235
|
Processed
|
12/05/2023
|
|
1478845025
|
|
patel kanubhai k
|
()
|
254
|
Dhanpur
|
GJ-23-006-012-001/557800632 (Dudhamali)
|
1123006000NRG24020520230082251
|
02/05/2023
|
patel babudiben b
|
1123006WL004674
|
patel babudiben b
|
00688
|
FINO0001165
|
235
|
235
|
Processed
|
12/05/2023
|
|
1478845026
|
|
patel babudiben b
|
()
|
255
|
Dhanpur
|
GJ-23-006-012-001/557800633 (Dudhamali)
|
1123006000NRG24020520230082252
|
02/05/2023
|
patel manjulaben k
|
1123006WL004674
|
patel manjulaben k
|
00688
|
FINO0001165
|
235
|
235
|
Processed
|
12/05/2023
|
|
1478845027
|
|
patel manjulaben k
|
()
|
256
|
Dhanpur
|
GJ-23-006-012-001/55799207 (Dudhamali)
|
1123006000NRG24020520230082257
|
02/05/2023
|
SAKRIBEN
|
1123006WL004674
|
SAKRIBEN
|
00688
|
FINO0001165
|
235
|
235
|
Processed
|
12/05/2023
|
|
1478844855
|
|
SAKRIBEN
|
()
|
257
|
Dhanpur
|
GJ-23-006-012-001/55799226 (Dudhamali)
|
1123006000NRG24020520230082259
|
02/05/2023
|
KESRIBEN DAMOR
|
1123006WL004674
|
KESRIBEN DAMOR
|
00688
|
FINO0001165
|
235
|
235
|
Processed
|
12/05/2023
|
|
1478844854
|
|
KESRIBEN DAMOR
|
()
|
258
|
Dhanpur
|
GJ-23-006-012-001/5599001432 (Dudhamali)
|
1123006000NRG24020520230082261
|
02/05/2023
|
Baria Dineshbhai C
|
1123006WL004674
|
Baria Dineshbhai C
|
00688
|
FINO0001165
|
235
|
235
|
Processed
|
12/05/2023
|
|
1478844908
|
|
Baria Dineshbhai C
|
()
|
259
|
Dhanpur
|
GJ-23-006-013-001/5578000116 (Dumka)
|
1123006000NRG24010520230078873
|
02/05/2023
|
Pasaya Kokilaben Gulabbhai
|
1123006WL004500
|
Pasaya Kokilaben Gulabbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1478844931
|
|
Pasaya Kokilaben Gulabbhai
|
()
|
260
|
Dhanpur
|
GJ-23-006-020-001/746429720 (Kakad Khila)
|
1123006000NRG24020520230082564
|
02/05/2023
|
Hathila Maneshbhai Amarsingbhai
|
1123006WL004684
|
Hathila Maneshbhai Amarsingbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844912
|
|
Hathila Maneshbhai Amarsingbhai
|
()
|
261
|
Dhanpur
|
GJ-23-006-020-001/746429722 (Kakad Khila)
|
1123006000NRG24020520230082565
|
02/05/2023
|
Hathila Gordhan Musabhai
|
1123006WL004684
|
Hathila Gordhan Musabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844911
|
|
Hathila Gordhan Musabhai
|
()
|
262
|
Dhanpur
|
GJ-23-006-020-001/746429724 (Kakad Khila)
|
1123006000NRG24020520230082532
|
02/05/2023
|
bhuriya nArubhai s
|
1123006WL004683
|
bhuriya nArubhai s
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478844918
|
|
bhuriya nArubhai s
|
()
|
263
|
Dhanpur
|
GJ-23-006-020-001/746429727 (Kakad Khila)
|
1123006000NRG24020520230082582
|
02/05/2023
|
Ekeshbhai Rameshbhai Bhuriy
|
1123006WL004685
|
Ekeshbhai Rameshbhai Bhuriy
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478844919
|
|
Ekeshbhai Rameshbhai Bhuriy
|
()
|
264
|
Dhanpur
|
GJ-23-006-020-001/746429733 (Kakad Khila)
|
1123006000NRG24020520230082583
|
02/05/2023
|
ashishbhai bhuriya
|
1123006WL004685
|
ashishbhai bhuriya
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478844917
|
|
ashishbhai bhuriya
|
()
|
265
|
Dhanpur
|
GJ-23-006-020-001/746429785 (Kakad Khila)
|
1123006000NRG24020520230082584
|
02/05/2023
|
Bariya Sagunaben
|
1123006WL004685
|
Bariya Sagunaben
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478844922
|
|
Bariya Sagunaben
|
()
|
266
|
Dhanpur
|
GJ-23-006-020-001/746429786 (Kakad Khila)
|
1123006000NRG24020520230082585
|
02/05/2023
|
bariya Anjuben
|
1123006WL004685
|
bariya Anjuben
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478844921
|
|
bariya Anjuben
|
()
|
267
|
Dhanpur
|
GJ-23-006-038-001/5599990221 (Nalu)
|
1123006000NRG24010520230079410
|
02/05/2023
|
BARIYA HIMATBHAI SABURBHAI
|
1123006WL004519
|
BARIYA HIMATBHAI SABURBHAI
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478844916
|
|
BARIYA HIMATBHAI SABURBHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-038-001/5599990221 (Nalu)
|
1123006000NRG24010520230079479
|
02/05/2023
|
BARIYA HIMATBHAI SABURBHAI
|
1123006WL004520
|
BARIYA HIMATBHAI SABURBHAI
|
00688
|
FINO0001165
|
120
|
120
|
Processed
|
12/05/2023
|
|
1478844915
|
|
BARIYA HIMATBHAI SABURBHAI
|
()
|
269
|
Dhanpur
|
GJ-23-006-038-001/8899991868 (Nalu)
|
1123006000NRG24010520230079434
|
02/05/2023
|
Arjunbhai
|
1123006WL004519
|
Arjunbhai
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478844924
|
|
Arjunbhai
|
()
|
270
|
Dhanpur
|
GJ-23-006-038-001/8899991868 (Nalu)
|
1123006000NRG24010520230079481
|
02/05/2023
|
Arjunbhai
|
1123006WL004520
|
Arjunbhai
|
00688
|
FINO0001165
|
120
|
120
|
Processed
|
12/05/2023
|
|
1478844923
|
|
Arjunbhai
|
()
|
271
|
Dhanpur
|
GJ-23-006-038-001/8899992234 (Nalu)
|
1123006000NRG24010520230079484
|
02/05/2023
|
BARIYA CHETANBHAI SHABURBHAI
|
1123006WL004520
|
BARIYA CHETANBHAI SHABURBHAI
|
00688
|
FINO0001165
|
120
|
120
|
Processed
|
12/05/2023
|
|
1478844914
|
|
BARIYA CHETANBHAI SHABURBHAI
|
()
|
272
|
Dhanpur
|
GJ-23-006-038-001/8899992234 (Nalu)
|
1123006000NRG24010520230079448
|
02/05/2023
|
BARIYA CHETANBHAI SHABURBHAI
|
1123006WL004519
|
BARIYA CHETANBHAI SHABURBHAI
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478844913
|
|
BARIYA CHETANBHAI SHABURBHAI
|
()
|
273
|
Dhanpur
|
GJ-23-006-038-001/8899992304 (Nalu)
|
1123006000NRG24010520230079449
|
02/05/2023
|
BARIYA SAVJIBHAI SABURBHAI
|
1123006WL004519
|
BARIYA SAVJIBHAI SABURBHAI
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478844920
|
|
BARIYA SAVJIBHAI SABURBHAI
|
()
|
274
|
Dhanpur
|
GJ-23-006-039-002/8996797453 (Navanagar)
|
1123006000NRG24010520230079520
|
02/05/2023
|
Mansingbhai Thavariyabhai Bhuriya
|
1123006WL004523
|
Mansingbhai Thavariyabhai Bhuriya
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844900
|
|
Mansingbhai Thavariyabhai Bhuriya
|
()
|
275
|
Dhanpur
|
GJ-23-006-039-002/8996797530 (Navanagar)
|
1123006000NRG24010520230079527
|
02/05/2023
|
Parmar Laxmanbhai Ratanabhai
|
1123006WL004524
|
Parmar Laxmanbhai Ratanabhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
12/05/2023
|
|
1478844901
|
|
Parmar Laxmanbhai Ratanabhai
|
()
|
276
|
Dhanpur
|
GJ-23-006-039-002/8996797556 (Navanagar)
|
1123006000NRG24010520230079502
|
02/05/2023
|
Katara Hemangiben Ranjitbhai
|
1123006WL004522
|
Katara Hemangiben Ranjitbhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478844902
|
|
Katara Hemangiben Ranjitbhai
|
()
|
277
|
Dhanpur
|
GJ-23-006-039-002/8996797556 (Navanagar)
|
1123006000NRG24010520230079503
|
02/05/2023
|
Katara Tanviben Ranjitbhai
|
1123006WL004522
|
Katara Tanviben Ranjitbhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478844903
|
|
Katara Tanviben Ranjitbhai
|
()
|
278
|
Dhanpur
|
GJ-23-006-039-002/8996797587 (Navanagar)
|
1123006000NRG24020520230079698
|
02/05/2023
|
Tejal Damor
|
1123006WL004538
|
Tejal Damor
|
00688
|
FINO0001165
|
245
|
245
|
Processed
|
12/05/2023
|
|
1478844906
|
|
Tejal Damor
|
()
|
279
|
Dhanpur
|
GJ-23-006-043-001/6679099105 (Pipearo)
|
1123006000NRG24020520230079972
|
02/05/2023
|
Ganpatbhai
|
1123006WL004560
|
Ganpatbhai
|
00688
|
FINO0001165
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844930
|
|
Ganpatbhai
|
()
|
280
|
Dhanpur
|
GJ-23-006-043-001/6679099597 (Pipearo)
|
1123006000NRG24020520230079973
|
02/05/2023
|
Kusumben
|
1123006WL004560
|
Kusumben
|
00688
|
FINO0001165
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844926
|
|
Kusumben
|
()
|
281
|
Dhanpur
|
GJ-23-006-043-001/6679099598 (Pipearo)
|
1123006000NRG24020520230079974
|
02/05/2023
|
Lalitaben
|
1123006WL004560
|
Lalitaben
|
00688
|
FINO0001165
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844929
|
|
Lalitaben
|
()
|
282
|
Dhanpur
|
GJ-23-006-043-001/6679099603 (Pipearo)
|
1123006000NRG24020520230079975
|
02/05/2023
|
Nadaben
|
1123006WL004560
|
Nadaben
|
00688
|
FINO0001165
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844928
|
|
Nadaben
|
()
|
283
|
Dhanpur
|
GJ-23-006-043-001/6679099622 (Pipearo)
|
1123006000NRG24020520230079976
|
02/05/2023
|
Rameshbhai
|
1123006WL004560
|
Rameshbhai
|
00688
|
FINO0001165
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844927
|
|
Rameshbhai
|
()
|
284
|
Dhanpur
|
GJ-23-006-043-001/6679412386 (Pipearo)
|
1123006000NRG24020520230079979
|
02/05/2023
|
Sandrasing
|
1123006WL004560
|
Sandrasing
|
00688
|
FINO0001165
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844905
|
|
Sandrasing
|
()
|
285
|
Dhanpur
|
GJ-23-006-043-001/6679412390 (Pipearo)
|
1123006000NRG24020520230079983
|
02/05/2023
|
Bamaniya Manjilaben
|
1123006WL004560
|
Bamaniya Manjilaben
|
00688
|
FINO0001165
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478844904
|
|
Bamaniya Manjilaben
|
()
|
286
|
Dhanpur
|
GJ-23-006-043-003/667941275 (Pipearo)
|
1123006000NRG24010520230079562
|
02/05/2023
|
Vanrajbhai Babubhai
|
1123006WL004527
|
Vanrajbhai Babubhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1478844848
|
|
Vanrajbhai Babubhai
|
()
|
287
|
Dhanpur
|
GJ-23-006-043-003/667941276 (Pipearo)
|
1123006000NRG24010520230079563
|
02/05/2023
|
Sardaben Babubhai
|
1123006WL004527
|
Sardaben Babubhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1478844847
|
|
Sardaben Babubhai
|
()
|
288
|
Dhanpur
|
GJ-23-006-043-003/667941277 (Pipearo)
|
1123006000NRG24010520230079564
|
02/05/2023
|
Vikrambhai Ramsingbhai
|
1123006WL004527
|
Vikrambhai Ramsingbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1478844846
|
|
Vikrambhai Ramsingbhai
|
()
|
289
|
Dhanpur
|
GJ-23-006-043-003/667941278 (Pipearo)
|
1123006000NRG24010520230079565
|
02/05/2023
|
Harshadbhai Tajrabhai
|
1123006WL004527
|
Harshadbhai Tajrabhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1478844845
|
|
Harshadbhai Tajrabhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-043-003/667941279 (Pipearo)
|
1123006000NRG24010520230079566
|
02/05/2023
|
Jayrajbhai Tajarabhai
|
1123006WL004527
|
Jayrajbhai Tajarabhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1478844844
|
|
Jayrajbhai Tajarabhai
|
()
|
291
|
Dhanpur
|
GJ-23-006-043-003/667941280 (Pipearo)
|
1123006000NRG24010520230079567
|
02/05/2023
|
Jayrajbhai Tajarabhai
|
1123006WL004527
|
Jayrajbhai Tajarabhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1478844843
|
|
Jayrajbhai Tajarabhai
|
()
|
292
|
Dhanpur
|
GJ-23-006-054-001/9023746 (Vakota)
|
1123006000NRG24010520230079669
|
02/05/2023
|
PASAYA ARUN KUMAR
|
1123006WL004533
|
PASAYA ARUN KUMAR
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844895
|
|
PASAYA ARUN KUMAR
|
()
|
293
|
Dhanpur
|
GJ-23-006-054-001/9023747 (Vakota)
|
1123006000NRG24010520230079670
|
02/05/2023
|
PASAYA ALPESH RAJU BHAI
|
1123006WL004533
|
PASAYA ALPESH RAJU BHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844897
|
|
PASAYA ALPESH RAJU BHAI
|
()
|
294
|
Dhanpur
|
GJ-23-006-054-001/9023748 (Vakota)
|
1123006000NRG24010520230079671
|
02/05/2023
|
PASAYA JEMA BEN
|
1123006WL004533
|
PASAYA JEMA BEN
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844896
|
|
PASAYA JEMA BEN
|
()
|
295
|
Dhanpur
|
GJ-23-006-054-001/9023750 (Vakota)
|
1123006000NRG24010520230079673
|
02/05/2023
|
pasaya karish kumar
|
1123006WL004533
|
pasaya karish kumar
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844898
|
|
pasaya karish kumar
|
()
|
296
|
Dhanpur
|
GJ-23-006-057-001/5578002093 (Zabu)
|
1123006000NRG24010520230079208
|
02/05/2023
|
Bhuriya Radhikaben Naruhai
|
1123006WL004512
|
Bhuriya Radhikaben Naruhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478844910
|
|
Bhuriya Radhikaben Naruhai
|
()
|
297
|
Dhanpur
|
GJ-23-006-057-001/5578003057 (Zabu)
|
1123006000NRG24010520230079135
|
02/05/2023
|
Minama Shaileshbhai Chaganbhai
|
1123006WL004510
|
Minama Shaileshbhai Chaganbhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478844934
|
|
Minama Shaileshbhai Chaganbhai
|
()
|
298
|
Dhanpur
|
GJ-23-006-057-001/5578003058 (Zabu)
|
1123006000NRG24010520230079137
|
02/05/2023
|
Machar Rakhiben Pappubhai
|
1123006WL004510
|
Machar Rakhiben Pappubhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478844933
|
|
Machar Rakhiben Pappubhai
|
()
|
299
|
Dhanpur
|
GJ-23-006-057-001/5578003059 (Zabu)
|
1123006000NRG24010520230079220
|
02/05/2023
|
Machar Mehulbhai Aliyabhai
|
1123006WL004512
|
Machar Mehulbhai Aliyabhai
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478844932
|
|
Machar Mehulbhai Aliyabhai
|
()
|
300
|
Dhanpur
|
GJ-23-006-057-001/557801158 (Zabu)
|
1123006000NRG24010520230079248
|
02/05/2023
|
Mavi kamitaben samsubhai
|
1123006WL004512
|
Mavi kamitaben samsubhai
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478844849
|
|
Mavi kamitaben samsubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92397
|
92397
|
|
|
|
|
|
|
|
301
|
Dhanpur
|
GJ-23-006-003-002/34 (Bedat)
|
1123006000NRG24010520230078838
|
02/05/2023
|
sangada hematbhai bharubhai
|
1123006WL004496
|
sangada hematbhai bharubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478845136
|
|
sangada hematbhai bharubhai
|
()
|
302
|
Dhanpur
|
GJ-23-006-003-002/557799417 (Bedat)
|
1123006000NRG24010520230078840
|
02/05/2023
|
Rekhaben
|
1123006WL004496
|
Rekhaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478845140
|
|
Rekhaben
|
()
|
303
|
Dhanpur
|
GJ-23-006-003-002/70008 (Bedat)
|
1123006000NRG24010520230078843
|
02/05/2023
|
sangada hematbhai bharubhai
|
1123006WL004496
|
sangada hematbhai bharubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478845137
|
|
sangada hematbhai bharubhai
|
()
|
304
|
Dhanpur
|
GJ-23-006-004-001/4688799987 (Bhanpur (Kakadkhila))
|
1123006000NRG24020520230082205
|
02/05/2023
|
Meda Rasilaben Madiyabhai
|
1123006WL004672
|
Meda Rasilaben Madiyabhai
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
12/05/2023
|
|
1478845186
|
|
Meda Rasilaben Madiyabhai
|
()
|
305
|
Dhanpur
|
GJ-23-006-006-001/6679100074 (Bhorva)
|
1123006000NRG24020520230081936
|
02/05/2023
|
MEDA SHUSHILABEN ARVINDBHAI
|
1123006WL004662
|
MEDA SHUSHILABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845117
|
|
MEDA SHUSHILABEN ARVINDBHAI
|
()
|
306
|
Dhanpur
|
GJ-23-006-006-001/6679100075 (Bhorva)
|
1123006000NRG24020520230081937
|
02/05/2023
|
MEDA VIKASHBHAI ARVINDBHAI
|
1123006WL004662
|
MEDA VIKASHBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845118
|
|
MEDA VIKASHBHAI ARVINDBHAI
|
()
|
307
|
Dhanpur
|
GJ-23-006-006-001/6679100077 (Bhorva)
|
1123006000NRG24020520230081938
|
02/05/2023
|
MEDA TIKUBEN MOHANBHAI
|
1123006WL004662
|
MEDA TIKUBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845119
|
|
MEDA TIKUBEN MOHANBHAI
|
()
|
308
|
Dhanpur
|
GJ-23-006-006-001/6679100078 (Bhorva)
|
1123006000NRG24020520230081939
|
02/05/2023
|
MEDA KASTUBEN DALSINH
|
1123006WL004662
|
MEDA KASTUBEN DALSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845120
|
|
MEDA KASTUBEN DALSINH
|
()
|
309
|
Dhanpur
|
GJ-23-006-006-001/6679100079 (Bhorva)
|
1123006000NRG24020520230081940
|
02/05/2023
|
MEDA VIKRAMBHAI DALSING
|
1123006WL004662
|
MEDA VIKRAMBHAI DALSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845121
|
|
MEDA VIKRAMBHAI DALSING
|
()
|
310
|
Dhanpur
|
GJ-23-006-006-001/6679100082 (Bhorva)
|
1123006000NRG24020520230081943
|
02/05/2023
|
SANGADA PANKAJKUMAR KANUBHAI
|
1123006WL004662
|
SANGADA PANKAJKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845164
|
|
SANGADA PANKAJKUMAR KANUBHAI
|
()
|
311
|
Dhanpur
|
GJ-23-006-006-001/6679100083 (Bhorva)
|
1123006000NRG24020520230081944
|
02/05/2023
|
BHABHOR LALITABEN RAMESHBHAI
|
1123006WL004662
|
BHABHOR LALITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845165
|
|
BHABHOR LALITABEN RAMESHBHAI
|
()
|
312
|
Dhanpur
|
GJ-23-006-006-001/6679100085 (Bhorva)
|
1123006000NRG24020520230081945
|
02/05/2023
|
BARIA PRAKASHBHAI BHIMSINGBHAI
|
1123006WL004662
|
BARIA PRAKASHBHAI BHIMSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845166
|
|
BARIA PRAKASHBHAI BHIMSINGBHAI
|
()
|
313
|
Dhanpur
|
GJ-23-006-006-001/6679100086 (Bhorva)
|
1123006000NRG24020520230081946
|
02/05/2023
|
SANGADA DINESHBHAI MANUBHAI
|
1123006WL004662
|
SANGADA DINESHBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845122
|
|
SANGADA DINESHBHAI MANUBHAI
|
()
|
314
|
Dhanpur
|
GJ-23-006-006-001/6679100087 (Bhorva)
|
1123006000NRG24020520230081947
|
02/05/2023
|
TAMBOLIYA RAMALIBEN MANJUBHAI
|
1123006WL004662
|
TAMBOLIYA RAMALIBEN MANJUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845123
|
|
TAMBOLIYA RAMALIBEN MANJUBHAI
|
()
|
315
|
Dhanpur
|
GJ-23-006-006-001/6679100088 (Bhorva)
|
1123006000NRG24020520230081948
|
02/05/2023
|
SANGADA PARESHBHAI CHHATRASINH
|
1123006WL004662
|
SANGADA PARESHBHAI CHHATRASINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845124
|
|
SANGADA PARESHBHAI CHHATRASINH
|
()
|
316
|
Dhanpur
|
GJ-23-006-006-001/6679100098 (Bhorva)
|
1123006000NRG24020520230081950
|
02/05/2023
|
BARIA JAGDISHBHAI PRAVINBHAI
|
1123006WL004662
|
BARIA JAGDISHBHAI PRAVINBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845125
|
|
BARIA JAGDISHBHAI PRAVINBHAI
|
()
|
317
|
Dhanpur
|
GJ-23-006-006-001/6679100099 (Bhorva)
|
1123006000NRG24020520230081951
|
02/05/2023
|
BARIA VIRSING RAMJIBHAI
|
1123006WL004662
|
BARIA VIRSING RAMJIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845126
|
|
BARIA VIRSING RAMJIBHAI
|
()
|
318
|
Dhanpur
|
GJ-23-006-006-001/6679100101 (Bhorva)
|
1123006000NRG24020520230081952
|
02/05/2023
|
BARIA PRAVINBHAI BHAVSING
|
1123006WL004662
|
BARIA PRAVINBHAI BHAVSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845150
|
|
BARIA PRAVINBHAI BHAVSING
|
()
|
319
|
Dhanpur
|
GJ-23-006-006-001/6679100105 (Bhorva)
|
1123006000NRG24020520230081953
|
02/05/2023
|
BARIA SHAILESHBHAI DHIRABHAI
|
1123006WL004662
|
BARIA SHAILESHBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845151
|
|
BARIA SHAILESHBHAI DHIRABHAI
|
()
|
320
|
Dhanpur
|
GJ-23-006-006-001/6679100119 (Bhorva)
|
1123006000NRG24020520230081954
|
02/05/2023
|
BHABHOR PARVATBHAI VIRSING
|
1123006WL004662
|
BHABHOR PARVATBHAI VIRSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845152
|
|
BHABHOR PARVATBHAI VIRSING
|
()
|
321
|
Dhanpur
|
GJ-23-006-006-001/6679100121 (Bhorva)
|
1123006000NRG24020520230081955
|
02/05/2023
|
BHABHOR BALATABEN VIRSING
|
1123006WL004662
|
BHABHOR BALATABEN VIRSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845153
|
|
BHABHOR BALATABEN VIRSING
|
()
|
322
|
Dhanpur
|
GJ-23-006-006-001/6679100124 (Bhorva)
|
1123006000NRG24020520230081956
|
02/05/2023
|
BHABHOR CHIMANBHAI SAMSUBHAI
|
1123006WL004662
|
BHABHOR CHIMANBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845154
|
|
BHABHOR CHIMANBHAI SAMSUBHAI
|
()
|
323
|
Dhanpur
|
GJ-23-006-006-001/6679100125 (Bhorva)
|
1123006000NRG24020520230081957
|
02/05/2023
|
BARIA MAHESHBHAI KESHARSING
|
1123006WL004662
|
BARIA MAHESHBHAI KESHARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845155
|
|
BARIA MAHESHBHAI KESHARSING
|
()
|
324
|
Dhanpur
|
GJ-23-006-006-001/6679100126 (Bhorva)
|
1123006000NRG24020520230081958
|
02/05/2023
|
SANGADA DIPSING MATHURBHAI
|
1123006WL004662
|
SANGADA DIPSING MATHURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845156
|
|
SANGADA DIPSING MATHURBHAI
|
()
|
325
|
Dhanpur
|
GJ-23-006-006-001/6679100127 (Bhorva)
|
1123006000NRG24020520230081959
|
02/05/2023
|
SANGADA LALITABEN DIPABHAI
|
1123006WL004662
|
SANGADA LALITABEN DIPABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845197
|
|
SANGADA LALITABEN DIPABHAI
|
()
|
326
|
Dhanpur
|
GJ-23-006-006-001/6679100131 (Bhorva)
|
1123006000NRG24020520230081961
|
02/05/2023
|
SANGADA VIMUBEN CHHATRASING
|
1123006WL004662
|
SANGADA VIMUBEN CHHATRASING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845157
|
|
SANGADA VIMUBEN CHHATRASING
|
()
|
327
|
Dhanpur
|
GJ-23-006-006-001/6679100212 (Bhorva)
|
1123006000NRG24020520230082034
|
02/05/2023
|
BUDHLIBEN GOPSINGBHAI SANGADA
|
1123006WL004664
|
BUDHLIBEN GOPSINGBHAI SANGADA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478845161
|
|
BUDHLIBEN GOPSINGBHAI SANGADA
|
()
|
328
|
Dhanpur
|
GJ-23-006-006-001/6679100213 (Bhorva)
|
1123006000NRG24020520230082035
|
02/05/2023
|
MAGALSING NAVALABHAI SANGADA
|
1123006WL004664
|
MAGALSING NAVALABHAI SANGADA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478845162
|
|
MAGALSING NAVALABHAI SANGADA
|
()
|
329
|
Dhanpur
|
GJ-23-006-006-001/6679100220 (Bhorva)
|
1123006000NRG24020520230082036
|
02/05/2023
|
GOPSINGBHAI NAVLABHAI SNAGADA
|
1123006WL004664
|
GOPSINGBHAI NAVLABHAI SNAGADA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478845163
|
|
GOPSINGBHAI NAVLABHAI SNAGADA
|
()
|
330
|
Dhanpur
|
GJ-23-006-006-001/6679100946 (Bhorva)
|
1123006000NRG24020520230082148
|
02/05/2023
|
Sangada Dineshbhai
|
1123006WL004668
|
Sangada Dineshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845205
|
|
Sangada Dineshbhai
|
()
|
331
|
Dhanpur
|
GJ-23-006-006-001/6679100948 (Bhorva)
|
1123006000NRG24020520230082149
|
02/05/2023
|
Sangada Sanjaybhai
|
1123006WL004668
|
Sangada Sanjaybhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845206
|
|
Sangada Sanjaybhai
|
()
|
332
|
Dhanpur
|
GJ-23-006-006-001/6679101007 (Bhorva)
|
1123006000NRG24020520230082150
|
02/05/2023
|
Sangada Anilbhai
|
1123006WL004668
|
Sangada Anilbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845207
|
|
Sangada Anilbhai
|
()
|
333
|
Dhanpur
|
GJ-23-006-006-001/6680101196 (Bhorva)
|
1123006000NRG24020520230082069
|
02/05/2023
|
PRATAPBHAI SABURBHAI BARIA
|
1123006WL004665
|
PRATAPBHAI SABURBHAI BARIA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844746
|
|
PRATAPBHAI SABURBHAI BARIA
|
()
|
334
|
Dhanpur
|
GJ-23-006-006-001/6680101209 (Bhorva)
|
1123006000NRG24020520230082151
|
02/05/2023
|
SUVAN RAJESHBHAI SAVSINGBHAI
|
1123006WL004668
|
SUVAN RAJESHBHAI SAVSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845036
|
|
SUVAN RAJESHBHAI SAVSINGBHAI
|
()
|
335
|
Dhanpur
|
GJ-23-006-006-001/6680101461 (Bhorva)
|
1123006000NRG24020520230082130
|
02/05/2023
|
RAMTIBEN MADIYABHAI BARIA
|
1123006WL004667
|
RAMTIBEN MADIYABHAI BARIA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844867
|
|
RAMTIBEN MADIYABHAI BARIA
|
()
|
336
|
Dhanpur
|
GJ-23-006-006-001/6680101464 (Bhorva)
|
1123006000NRG24020520230082132
|
02/05/2023
|
GITABEN DHANABHAI BARIA
|
1123006WL004667
|
GITABEN DHANABHAI BARIA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844866
|
|
GITABEN DHANABHAI BARIA
|
()
|
337
|
Dhanpur
|
GJ-23-006-006-001/6680101697 (Bhorva)
|
1123006000NRG24020520230082073
|
02/05/2023
|
SANGADA JAYDIPBHAI MATHURBHAI
|
1123006WL004665
|
SANGADA JAYDIPBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845007
|
|
SANGADA JAYDIPBHAI MATHURBHAI
|
()
|
338
|
Dhanpur
|
GJ-23-006-006-001/6680101733 (Bhorva)
|
1123006000NRG24020520230082155
|
02/05/2023
|
KAMPABEN BHARATBHAI PATEL
|
1123006WL004668
|
KAMPABEN BHARATBHAI PATEL
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845035
|
|
KAMPABEN BHARATBHAI PATEL
|
()
|
339
|
Dhanpur
|
GJ-23-006-012-001/6678009294 (Dudhamali)
|
1123006000NRG24020520230082265
|
02/05/2023
|
Mandod Kastaben
|
1123006WL004674
|
Mandod Kastaben
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
12/05/2023
|
|
1478845208
|
|
Mandod Kastaben
|
()
|
340
|
Dhanpur
|
GJ-23-006-012-001/6678009295 (Dudhamali)
|
1123006000NRG24020520230082266
|
02/05/2023
|
MAndod Ishvarbhai
|
1123006WL004674
|
MAndod Ishvarbhai
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
12/05/2023
|
|
1478845209
|
|
MAndod Ishvarbhai
|
()
|
341
|
Dhanpur
|
GJ-23-006-012-001/6678009576 (Dudhamali)
|
1123006000NRG24020520230082272
|
02/05/2023
|
Balvantbhai Kesabhai Patel
|
1123006WL004674
|
Balvantbhai Kesabhai Patel
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
12/05/2023
|
|
1478844873
|
|
Balvantbhai Kesabhai Patel
|
()
|
342
|
Dhanpur
|
GJ-23-006-012-001/6678009578 (Dudhamali)
|
1123006000NRG24020520230082274
|
02/05/2023
|
Patel Champaben Bharatbhhai
|
1123006WL004674
|
Patel Champaben Bharatbhhai
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
12/05/2023
|
|
1478845001
|
|
Patel Champaben Bharatbhhai
|
()
|
343
|
Dhanpur
|
GJ-23-006-012-001/6678009579 (Dudhamali)
|
1123006000NRG24020520230082275
|
02/05/2023
|
c Sureshbhai Ramsing Patel
|
1123006WL004674
|
c Sureshbhai Ramsing Patel
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
12/05/2023
|
|
1478844899
|
|
c Sureshbhai Ramsing Patel
|
()
|
344
|
Dhanpur
|
GJ-23-006-012-001/6678009584 (Dudhamali)
|
1123006000NRG24020520230082277
|
02/05/2023
|
Joshiben Bharatbhai Patel
|
1123006WL004674
|
Joshiben Bharatbhai Patel
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
12/05/2023
|
|
1478845002
|
|
Joshiben Bharatbhai Patel
|
()
|
345
|
Dhanpur
|
GJ-23-006-012-001/6678009586 (Dudhamali)
|
1123006000NRG24020520230082278
|
02/05/2023
|
Gobarbhai Bhalabhai Patel
|
1123006WL004674
|
Gobarbhai Bhalabhai Patel
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
12/05/2023
|
|
1478845003
|
|
Gobarbhai Bhalabhai Patel
|
()
|
346
|
Dhanpur
|
GJ-23-006-012-001/6678009733 (Dudhamali)
|
1123006000NRG24020520230082280
|
02/05/2023
|
Mohaniya Ishavarbhai Dhirsingbhai
|
1123006WL004674
|
Mohaniya Ishavarbhai Dhirsingbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1478845056
|
|
Mohaniya Ishavarbhai Dhirsingbhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-012-001/6678009739 (Dudhamali)
|
1123006000NRG24020520230082281
|
02/05/2023
|
Mohaniya Pravinbhai Pirsingbhai
|
1123006WL004674
|
Mohaniya Pravinbhai Pirsingbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1478845051
|
|
Mohaniya Pravinbhai Pirsingbhai
|
()
|
348
|
Dhanpur
|
GJ-23-006-012-001/6678009740 (Dudhamali)
|
1123006000NRG24020520230082282
|
02/05/2023
|
Mohaniya Rashilaben Dhirsing
|
1123006WL004674
|
Mohaniya Rashilaben Dhirsing
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1478845050
|
|
Mohaniya Rashilaben Dhirsing
|
()
|
349
|
Dhanpur
|
GJ-23-006-012-001/6678009766 (Dudhamali)
|
1123006000NRG24020520230082285
|
02/05/2023
|
Mandod surekhaben b
|
1123006WL004674
|
Mandod surekhaben b
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
12/05/2023
|
|
1478845093
|
|
Mandod surekhaben b
|
()
|
350
|
Dhanpur
|
GJ-23-006-013-001/5578000173 (Dumka)
|
1123006000NRG24010520230078879
|
02/05/2023
|
Damor Rashilaben Ranvatbhai
|
1123006WL004500
|
Damor Rashilaben Ranvatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478845193
|
|
Damor Rashilaben Ranvatbhai
|
()
|
351
|
Dhanpur
|
GJ-23-006-013-001/557800791 (Dumka)
|
1123006000NRG24020520230082306
|
02/05/2023
|
pasaya rameshbhai sanabhai
|
1123006WL004675
|
pasaya rameshbhai sanabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478845052
|
|
pasaya rameshbhai sanabhai
|
()
|
352
|
Dhanpur
|
GJ-23-006-014-001/1979378 (Dungarpur (To))
|
1123006000NRG24020520230082371
|
02/05/2023
|
sangita
|
1123006WL004678
|
sangita
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478845158
|
|
sangita
|
()
|
353
|
Dhanpur
|
GJ-23-006-016-001/4896796036 (Gangardi Faliya)
|
1123006000NRG24010520230078921
|
02/05/2023
|
Parmar Kinjalben Mukesh
|
1123006WL004501
|
Parmar Kinjalben Mukesh
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478845203
|
|
Parmar Kinjalben Mukesh
|
()
|
354
|
Dhanpur
|
GJ-23-006-016-001/4896796158 (Gangardi Faliya)
|
1123006000NRG24010520230078926
|
02/05/2023
|
AMALIYAR THAVIRIYABHAI KALSINGBHAI
|
1123006WL004501
|
AMALIYAR THAVIRIYABHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478845211
|
|
AMALIYAR THAVIRIYABHAI KALSINGBHAI
|
()
|
355
|
Dhanpur
|
GJ-23-006-016-001/4896796350 (Gangardi Faliya)
|
1123006000NRG24010520230078929
|
02/05/2023
|
ravtala shaileshbhai udesingbhai
|
1123006WL004501
|
ravtala shaileshbhai udesingbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478845127
|
|
ravtala shaileshbhai udesingbhai
|
()
|
356
|
Dhanpur
|
GJ-23-006-017-001/122 (Ghada)
|
1123006000NRG24020520230082442
|
02/05/2023
|
BARIA JAMANABEN KIRANBHAI
|
1123006WL004681
|
BARIA JAMANABEN KIRANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478845132
|
|
BARIA JAMANABEN KIRANBHAI
|
()
|
357
|
Dhanpur
|
GJ-23-006-017-001/132 (Ghada)
|
1123006000NRG24020520230082445
|
02/05/2023
|
PATEL VANITABEN GANPATSINH
|
1123006WL004681
|
PATEL VANITABEN GANPATSINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478845131
|
|
PATEL VANITABEN GANPATSINH
|
()
|
358
|
Dhanpur
|
GJ-23-006-017-001/5569646 (Ghada)
|
1123006000NRG24020520230082461
|
02/05/2023
|
BARIA NARMADABEN HIMATBHAI
|
1123006WL004681
|
BARIA NARMADABEN HIMATBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478845133
|
|
BARIA NARMADABEN HIMATBHAI
|
()
|
359
|
Dhanpur
|
GJ-23-006-017-001/5569651 (Ghada)
|
1123006000NRG24020520230082462
|
02/05/2023
|
BARIA HIRALBEN BHAVESHBHAI
|
1123006WL004681
|
BARIA HIRALBEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478845145
|
|
BARIA HIRALBEN BHAVESHBHAI
|
()
|
360
|
Dhanpur
|
GJ-23-006-017-001/5569653 (Ghada)
|
1123006000NRG24020520230082463
|
02/05/2023
|
PATEL VINODBHAI RAMESHBHAI
|
1123006WL004681
|
PATEL VINODBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478845128
|
|
PATEL VINODBHAI RAMESHBHAI
|
()
|
361
|
Dhanpur
|
GJ-23-006-017-001/5569655 (Ghada)
|
1123006000NRG24020520230082465
|
02/05/2023
|
PATEL ARUNABEN RAMANBHAI
|
1123006WL004681
|
PATEL ARUNABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478845129
|
|
PATEL ARUNABEN RAMANBHAI
|
()
|
362
|
Dhanpur
|
GJ-23-006-017-001/5569674 (Ghada)
|
1123006000NRG24020520230082466
|
02/05/2023
|
PATEL KAILASHBEN GANPATBHAI
|
1123006WL004681
|
PATEL KAILASHBEN GANPATBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478845173
|
|
PATEL KAILASHBEN GANPATBHAI
|
()
|
363
|
Dhanpur
|
GJ-23-006-017-001/557699209 (Ghada)
|
1123006000NRG24020520230082488
|
02/05/2023
|
PATEL SURESHBHAI GANPATBHAI
|
1123006WL004681
|
PATEL SURESHBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1478845130
|
|
PATEL SURESHBHAI GANPATBHAI
|
()
|
364
|
Dhanpur
|
GJ-23-006-017-001/80 (Ghada)
|
1123006000NRG24020520230082493
|
02/05/2023
|
BARIA HARSHADBHAI RANJITBHAI
|
1123006WL004681
|
BARIA HARSHADBHAI RANJITBHAI
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1478845134
|
|
BARIA HARSHADBHAI RANJITBHAI
|
()
|
365
|
Dhanpur
|
GJ-23-006-018-001/557801082 (Ghodajar)
|
1123006000NRG24010520230078951
|
02/05/2023
|
MANDOR KURBANBHAI NAVLABHAI
|
1123006WL004503
|
MANDOR KURBANBHAI NAVLABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478845104
|
|
MANDOR KURBANBHAI NAVLABHAI
|
()
|
366
|
Dhanpur
|
GJ-23-006-018-001/557801083 (Ghodajar)
|
1123006000NRG24010520230078952
|
02/05/2023
|
MANDOR MANISHBHAI KURBANBHAI
|
1123006WL004503
|
MANDOR MANISHBHAI KURBANBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478845105
|
|
MANDOR MANISHBHAI KURBANBHAI
|
()
|
367
|
Dhanpur
|
GJ-23-006-018-001/557801084 (Pipodra)
|
1123006000NRG24010520230078953
|
02/05/2023
|
MANDOR UMESHBHAI KURBANBHAI
|
1123006WL004503
|
MANDOR UMESHBHAI KURBANBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478845106
|
|
MANDOR UMESHBHAI KURBANBHAI
|
()
|
368
|
Dhanpur
|
GJ-23-006-018-001/557801085 (Ghodajar)
|
1123006000NRG24010520230078954
|
02/05/2023
|
MANDOR SAVITABEN KURBANBHAI
|
1123006WL004503
|
MANDOR SAVITABEN KURBANBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478845107
|
|
MANDOR SAVITABEN KURBANBHAI
|
()
|
369
|
Dhanpur
|
GJ-23-006-018-001/557801086 (Ghodajar)
|
1123006000NRG24010520230078955
|
02/05/2023
|
MANDOR BINABEN KURBANBHAI
|
1123006WL004503
|
MANDOR BINABEN KURBANBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478845160
|
|
MANDOR BINABEN KURBANBHAI
|
()
|
370
|
Dhanpur
|
GJ-23-006-018-001/557801087 (Ghodajar)
|
1123006000NRG24010520230078956
|
02/05/2023
|
MANDOR VARSHABEN MANESHBHAI
|
1123006WL004503
|
MANDOR VARSHABEN MANESHBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478845116
|
|
MANDOR VARSHABEN MANESHBHAI
|
()
|
371
|
Dhanpur
|
GJ-23-006-018-001/557801090 (Ghodajar)
|
1123006000NRG24010520230078957
|
02/05/2023
|
MANDOR BABUBHAI NAVLABHAI
|
1123006WL004503
|
MANDOR BABUBHAI NAVLABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478845110
|
|
MANDOR BABUBHAI NAVLABHAI
|
()
|
372
|
Dhanpur
|
GJ-23-006-018-001/557801092 (Ghodajar)
|
1123006000NRG24010520230078958
|
02/05/2023
|
MANDOR JITABEN BABUBHAI
|
1123006WL004503
|
MANDOR JITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478845111
|
|
MANDOR JITABEN BABUBHAI
|
()
|
373
|
Dhanpur
|
GJ-23-006-018-001/557801093 (Ghodajar)
|
1123006000NRG24010520230078959
|
02/05/2023
|
MANDOR LALLUBHAI BABUBHAI
|
1123006WL004503
|
MANDOR LALLUBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478845112
|
|
MANDOR LALLUBHAI BABUBHAI
|
()
|
374
|
Dhanpur
|
GJ-23-006-018-001/557801097 (Ghodajar)
|
1123006000NRG24010520230078960
|
02/05/2023
|
MANDOR MANGIBEN LALLUBHAI
|
1123006WL004503
|
MANDOR MANGIBEN LALLUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478845113
|
|
MANDOR MANGIBEN LALLUBHAI
|
()
|
375
|
Dhanpur
|
GJ-23-006-018-001/557801099 (Ghodajar)
|
1123006000NRG24010520230078961
|
02/05/2023
|
MANDOR JETHABHAI NAVLABHAI
|
1123006WL004503
|
MANDOR JETHABHAI NAVLABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478845114
|
|
MANDOR JETHABHAI NAVLABHAI
|
()
|
376
|
Dhanpur
|
GJ-23-006-018-001/557801101 (Ghodajar)
|
1123006000NRG24010520230078962
|
02/05/2023
|
MANDOR PARVATBHAI NAVLABHAI
|
1123006WL004503
|
MANDOR PARVATBHAI NAVLABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478845115
|
|
MANDOR PARVATBHAI NAVLABHAI
|
()
|
377
|
Dhanpur
|
GJ-23-006-018-001/557801103 (Ghodajar)
|
1123006000NRG24010520230078963
|
02/05/2023
|
MANDOR KAMITABEN JETHABHAI
|
1123006WL004503
|
MANDOR KAMITABEN JETHABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478845079
|
|
MANDOR KAMITABEN JETHABHAI
|
()
|
378
|
Dhanpur
|
GJ-23-006-018-001/557801131 (Ghodajar)
|
1123006000NRG24010520230078964
|
02/05/2023
|
MANDOR JANATABEN SURESHBHAI
|
1123006WL004503
|
MANDOR JANATABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478845108
|
|
MANDOR JANATABEN SURESHBHAI
|
()
|
379
|
Dhanpur
|
GJ-23-006-018-001/557801141 (Ghodajar)
|
1123006000NRG24010520230078965
|
02/05/2023
|
MANDOR SURESHBHAI KALIYABHAI
|
1123006WL004503
|
MANDOR SURESHBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478845109
|
|
MANDOR SURESHBHAI KALIYABHAI
|
()
|
380
|
Dhanpur
|
GJ-23-006-018-001/5578701534 (Ghodajar)
|
1123006000NRG24010520230078969
|
02/05/2023
|
Mandor Ashvinnaben Ramshingbhai
|
1123006WL004503
|
Mandor Ashvinnaben Ramshingbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478844884
|
|
Mandor Ashvinnaben Ramshingbhai
|
()
|
381
|
Dhanpur
|
GJ-23-006-018-001/5578701537 (Ghodajar)
|
1123006000NRG24010520230078972
|
02/05/2023
|
Sarlaben Ramsingbhai Mandor
|
1123006WL004503
|
Sarlaben Ramsingbhai Mandor
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478844885
|
|
Sarlaben Ramsingbhai Mandor
|
()
|
382
|
Dhanpur
|
GJ-23-006-018-001/5578701538 (Ghodajar)
|
1123006000NRG24010520230078973
|
02/05/2023
|
Mandor Menaben
|
1123006WL004503
|
Mandor Menaben
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1478844880
|
|
Mandor Menaben
|
()
|
383
|
Dhanpur
|
GJ-23-006-020-001/7664296450 (Kakad Khila)
|
1123006000NRG24020520230082587
|
02/05/2023
|
Paramar Arvindbhai Isavarbhai
|
1123006WL004685
|
Paramar Arvindbhai Isavarbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1478844865
|
|
Paramar Arvindbhai Isavarbhai
|
()
|
384
|
Dhanpur
|
GJ-23-006-020-001/7664296452 (Kakad Khila)
|
1123006000NRG24020520230082589
|
02/05/2023
|
Parmar Lilaben H
|
1123006WL004685
|
Parmar Lilaben H
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1478845219
|
|
Parmar Lilaben H
|
()
|
385
|
Dhanpur
|
GJ-23-006-020-001/7664296456 (Kakad Khila)
|
1123006000NRG24020520230082592
|
02/05/2023
|
Paramar Santiben Keharabhai
|
1123006WL004685
|
Paramar Santiben Keharabhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1478845217
|
|
Paramar Santiben Keharabhai
|
()
|
386
|
Dhanpur
|
GJ-23-006-020-001/7664296460 (Kakad Khila)
|
1123006000NRG24020520230082593
|
02/05/2023
|
Paramar Dineshbhai keharabhai
|
1123006WL004685
|
Paramar Dineshbhai keharabhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1478845218
|
|
Paramar Dineshbhai keharabhai
|
()
|
387
|
Dhanpur
|
GJ-23-006-022-002/140200794 (Kaliyavad)
|
1123006000NRG24010520230079002
|
02/05/2023
|
Makhodiya Parsubhai Surpalbhai
|
1123006WL004506
|
Makhodiya Parsubhai Surpalbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
12/05/2023
|
|
1478845167
|
|
Makhodiya Parsubhai Surpalbhai
|
()
|
388
|
Dhanpur
|
GJ-23-006-023-001/5568909 (Kanjeta)
|
1123006000NRG24010520230079097
|
02/05/2023
|
Kailashben
|
1123006WL004508
|
Kailashben
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1478845184
|
|
Kailashben
|
()
|
389
|
Dhanpur
|
GJ-23-006-023-001/5568953 (Kanjeta)
|
1123006000NRG24010520230079098
|
02/05/2023
|
BAMANIYA MAHESHBHAI MAVALABHAI
|
1123006WL004508
|
BAMANIYA MAHESHBHAI MAVALABHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1478845095
|
|
BAMANIYA MAHESHBHAI MAVALABHAI
|
()
|
390
|
Dhanpur
|
GJ-23-006-025-001/5579016542 (Khalta Garabdi)
|
1123006000NRG24020520230082617
|
02/05/2023
|
AKASHBHAI
|
1123006WL004686
|
AKASHBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1478845215
|
|
AKASHBHAI
|
()
|
391
|
Dhanpur
|
GJ-23-006-025-001/5579016542 (Khalta Garabdi)
|
1123006000NRG24020520230082618
|
02/05/2023
|
MOHANIYA SANDIPBHAI BHIKHABHAI
|
1123006WL004686
|
MOHANIYA SANDIPBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1478845048
|
|
MOHANIYA SANDIPBHAI BHIKHABHAI
|
()
|
392
|
Dhanpur
|
GJ-23-006-025-001/5579019787 (Khalta Garabdi)
|
1123006000NRG24020520230082624
|
02/05/2023
|
MOHANIYA SONALBEN BHIKHABHAI
|
1123006WL004686
|
MOHANIYA SONALBEN BHIKHABHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1478845049
|
|
MOHANIYA SONALBEN BHIKHABHAI
|
()
|
393
|
Dhanpur
|
GJ-23-006-025-001/5579019830 (Khalta Garabdi)
|
1123006000NRG24020520230082630
|
02/05/2023
|
BHURIYA DIPABHAI LIMJIBHAI
|
1123006WL004686
|
BHURIYA DIPABHAI LIMJIBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1478845194
|
|
BHURIYA DIPABHAI LIMJIBHAI
|
()
|
394
|
Dhanpur
|
GJ-23-006-034-001/55799323 (Mandav)
|
1123006000NRG24010520230079320
|
02/05/2023
|
Tadavi Savitaben Nagarsinh
|
1123006WL004515
|
Tadavi Savitaben Nagarsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845044
|
|
Tadavi Savitaben Nagarsinh
|
()
|
395
|
Dhanpur
|
GJ-23-006-035-002/2300271897 (Mandor)
|
1123006000NRG24010520230079349
|
02/05/2023
|
Solki Ranjitbhai Rameshbhai
|
1123006WL004516
|
Solki Ranjitbhai Rameshbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478845216
|
|
Solki Ranjitbhai Rameshbhai
|
()
|
396
|
Dhanpur
|
GJ-23-006-035-002/2300272105 (Mandor)
|
1123006000NRG24010520230079350
|
02/05/2023
|
Nalvaya Rameshbhai Galabhai
|
1123006WL004516
|
Nalvaya Rameshbhai Galabhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844937
|
|
Nalvaya Rameshbhai Galabhai
|
()
|
397
|
Dhanpur
|
GJ-23-006-035-002/2300272106 (Mandor)
|
1123006000NRG24010520230079351
|
02/05/2023
|
Nalvaya Revaliben Rameshbhai
|
1123006WL004516
|
Nalvaya Revaliben Rameshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478845222
|
|
Nalvaya Revaliben Rameshbhai
|
()
|
398
|
Dhanpur
|
GJ-23-006-035-002/2300272107 (Mandor)
|
1123006000NRG24010520230079352
|
02/05/2023
|
Nalvaya Sadgunaben Rameshbhai
|
1123006WL004516
|
Nalvaya Sadgunaben Rameshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478845221
|
|
Nalvaya Sadgunaben Rameshbhai
|
()
|
399
|
Dhanpur
|
GJ-23-006-035-002/55766892 (Mandor)
|
1123006000NRG24010520230079380
|
02/05/2023
|
NALVAYA RAJUBHAI
|
1123006WL004517
|
NALVAYA RAJUBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844886
|
|
NALVAYA RAJUBHAI
|
()
|
400
|
Dhanpur
|
GJ-23-006-036-001/566910563 (Modhva)
|
1123006000NRG24010520230079393
|
02/05/2023
|
nayaka lilaben balvantbhai
|
1123006WL004518
|
nayaka lilaben balvantbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478845037
|
|
nayaka lilaben balvantbhai
|
()
|
401
|
Dhanpur
|
GJ-23-006-038-001/5578001627 (Nalu)
|
1123006000NRG24010520230079460
|
02/05/2023
|
Baria Sunilbhai N
|
1123006WL004520
|
Baria Sunilbhai N
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
12/05/2023
|
|
1478844864
|
|
Baria Sunilbhai N
|
()
|
402
|
Dhanpur
|
GJ-23-006-038-001/5599991141 (Nalu)
|
1123006000NRG24010520230079411
|
02/05/2023
|
BARIA SUMITRABEN JUVANSINH
|
1123006WL004519
|
BARIA SUMITRABEN JUVANSINH
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1478845201
|
|
BARIA SUMITRABEN JUVANSINH
|
()
|
403
|
Dhanpur
|
GJ-23-006-038-001/5599991143 (Nalu)
|
1123006000NRG24010520230079412
|
02/05/2023
|
BARIA MITALBEN JUVANSINH
|
1123006WL004519
|
BARIA MITALBEN JUVANSINH
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1478845202
|
|
BARIA MITALBEN JUVANSINH
|
()
|
404
|
Dhanpur
|
GJ-23-006-038-001/5599991481 (Nalu)
|
1123006000NRG24010520230079419
|
02/05/2023
|
Bara Manishaben Abhesinhbhai
|
1123006WL004519
|
Bara Manishaben Abhesinhbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478845198
|
|
Bara Manishaben Abhesinhbhai
|
()
|
405
|
Dhanpur
|
GJ-23-006-038-001/5599991490 (Nalu)
|
1123006000NRG24010520230079422
|
02/05/2023
|
Baria Rajaliben Popatbhai
|
1123006WL004519
|
Baria Rajaliben Popatbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478845199
|
|
Baria Rajaliben Popatbhai
|
()
|
406
|
Dhanpur
|
GJ-23-006-038-001/5599991490 (Nalu)
|
1123006000NRG24010520230079480
|
02/05/2023
|
Baria Rajaliben Popatbhai
|
1123006WL004520
|
Baria Rajaliben Popatbhai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
12/05/2023
|
|
1478845200
|
|
Baria Rajaliben Popatbhai
|
()
|
407
|
Dhanpur
|
GJ-23-006-038-001/8899991781 (Nalu)
|
1123006000NRG24010520230079432
|
02/05/2023
|
Baria Vijenadarbhai Juvansinhbhai
|
1123006WL004519
|
Baria Vijenadarbhai Juvansinhbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1478844881
|
|
Baria Vijenadarbhai Juvansinhbhai
|
()
|
408
|
Dhanpur
|
GJ-23-006-038-001/8899991781 (Nalu)
|
1123006000NRG24010520230079433
|
02/05/2023
|
Baria Vijenadarbhai Juvansinhbhai
|
1123006WL004519
|
Baria Vijenadarbhai Juvansinhbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478844882
|
|
Baria Vijenadarbhai Juvansinhbhai
|
()
|
409
|
Dhanpur
|
GJ-23-006-038-001/8899992224 (Nalu)
|
1123006000NRG24010520230079441
|
02/05/2023
|
BARIYA JOITISHBHAI
|
1123006WL004519
|
BARIYA JOITISHBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478845188
|
|
BARIYA JOITISHBHAI
|
()
|
410
|
Dhanpur
|
GJ-23-006-038-001/8899992224 (Nalu)
|
1123006000NRG24010520230079442
|
02/05/2023
|
BARIYA JOITISHBHAI
|
1123006WL004519
|
BARIYA JOITISHBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478845189
|
|
BARIYA JOITISHBHAI
|
()
|
411
|
Dhanpur
|
GJ-23-006-038-001/8899992225 (Nalu)
|
1123006000NRG24010520230079443
|
02/05/2023
|
BARIYA RAVIDRABHAI BABUBHAI
|
1123006WL004519
|
BARIYA RAVIDRABHAI BABUBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478845190
|
|
BARIYA RAVIDRABHAI BABUBHAI
|
()
|
412
|
Dhanpur
|
GJ-23-006-038-001/8899992225 (Nalu)
|
1123006000NRG24010520230079444
|
02/05/2023
|
BARIYA RAVIDRABHAI BABUBHAI
|
1123006WL004519
|
BARIYA RAVIDRABHAI BABUBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478845191
|
|
BARIYA RAVIDRABHAI BABUBHAI
|
()
|
413
|
Dhanpur
|
GJ-23-006-038-001/8899999307 (Nalu)
|
1123006000NRG24010520230079457
|
02/05/2023
|
Baria Rinkuben Sankarbhai
|
1123006WL004519
|
Baria Rinkuben Sankarbhai
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1478844894
|
|
Baria Rinkuben Sankarbhai
|
()
|
414
|
Dhanpur
|
GJ-23-006-039-002/8996797409 (Navanagar)
|
1123006000NRG24020520230079719
|
02/05/2023
|
Pankajbhai
|
1123006WL004541
|
Pankajbhai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
12/05/2023
|
|
1478845100
|
|
Pankajbhai
|
()
|
415
|
Dhanpur
|
GJ-23-006-039-002/8996797588 (Navanagar)
|
1123006000NRG24020520230079699
|
02/05/2023
|
Ganava Raghubhai Varsingbhai
|
1123006WL004539
|
Ganava Raghubhai Varsingbhai
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
12/05/2023
|
|
1478844909
|
|
Ganava Raghubhai Varsingbhai
|
()
|
416
|
Dhanpur
|
GJ-23-006-043-001/6679098797 (Pipearo)
|
1123006000NRG24020520230079929
|
02/05/2023
|
Bamniya Maliben Bhuraka
|
1123006WL004558
|
Bamniya Maliben Bhuraka
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845086
|
|
Bamniya Maliben Bhuraka
|
()
|
417
|
Dhanpur
|
GJ-23-006-043-001/6679098798 (Pipearo)
|
1123006000NRG24020520230079930
|
02/05/2023
|
Parvatbhai Saniyabhai
|
1123006WL004558
|
Parvatbhai Saniyabhai
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845087
|
|
Parvatbhai Saniyabhai
|
()
|
418
|
Dhanpur
|
GJ-23-006-043-001/6679098799 (Pipearo)
|
1123006000NRG24020520230079931
|
02/05/2023
|
Kantiben Saniyabhai
|
1123006WL004558
|
Kantiben Saniyabhai
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845088
|
|
Kantiben Saniyabhai
|
()
|
419
|
Dhanpur
|
GJ-23-006-043-001/6679098800 (Pipearo)
|
1123006000NRG24020520230079932
|
02/05/2023
|
Saniyabhai Teriyabhai
|
1123006WL004558
|
Saniyabhai Teriyabhai
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845089
|
|
Saniyabhai Teriyabhai
|
()
|
420
|
Dhanpur
|
GJ-23-006-043-001/6679098801 (Pipearo)
|
1123006000NRG24020520230079933
|
02/05/2023
|
Nagarsingbhai Parsingbhai
|
1123006WL004558
|
Nagarsingbhai Parsingbhai
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845090
|
|
Nagarsingbhai Parsingbhai
|
()
|
421
|
Dhanpur
|
GJ-23-006-043-001/6679412391 (Pipearo)
|
1123006000NRG24020520230079984
|
02/05/2023
|
Lavariya Muktiraj Parvatbhai
|
1123006WL004560
|
Lavariya Muktiraj Parvatbhai
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845055
|
|
Lavariya Muktiraj Parvatbhai
|
()
|
422
|
Dhanpur
|
GJ-23-006-043-001/6679412392 (Pipearo)
|
1123006000NRG24020520230079985
|
02/05/2023
|
Lavariya Tineben Bhimsinh
|
1123006WL004560
|
Lavariya Tineben Bhimsinh
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845053
|
|
Lavariya Tineben Bhimsinh
|
()
|
423
|
Dhanpur
|
GJ-23-006-043-001/6679412393 (Pipearo)
|
1123006000NRG24020520230079986
|
02/05/2023
|
Lavariya Kalsinh Motibhai
|
1123006WL004560
|
Lavariya Kalsinh Motibhai
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478845054
|
|
Lavariya Kalsinh Motibhai
|
()
|
424
|
Dhanpur
|
GJ-23-006-043-003/5578836 (Pipearo)
|
1123006000NRG24010520230079557
|
02/05/2023
|
Sachinkumar Korambhai
|
1123006WL004527
|
Sachinkumar Korambhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1478844872
|
|
Sachinkumar Korambhai
|
()
|
425
|
Dhanpur
|
GJ-23-006-044-001/55700340 (Pipodra)
|
1123006000NRG24010520230079582
|
02/05/2023
|
Hajariya Sumalabhai Parathubhai
|
1123006WL004529
|
Hajariya Sumalabhai Parathubhai
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1478844938
|
|
Hajariya Sumalabhai Parathubhai
|
()
|
426
|
Dhanpur
|
GJ-23-006-044-001/55700549 (Pipodra)
|
1123006000NRG24010520230079583
|
02/05/2023
|
Varsha
|
1123006WL004529
|
Varsha
|
00691
|
IPOS0000001
|
3068
|
3068
|
Processed
|
12/05/2023
|
|
1478845091
|
|
Varsha
|
()
|
427
|
Dhanpur
|
GJ-23-006-044-001/55700557 (Pipodra)
|
1123006000NRG24010520230079588
|
02/05/2023
|
Ramesh
|
1123006WL004529
|
Ramesh
|
00691
|
IPOS0000001
|
3068
|
3068
|
Processed
|
12/05/2023
|
|
1478844939
|
|
Ramesh
|
()
|
428
|
Dhanpur
|
GJ-23-006-044-001/55700558 (Pipodra)
|
1123006000NRG24010520230079589
|
02/05/2023
|
Manjulaben
|
1123006WL004529
|
Manjulaben
|
00691
|
IPOS0000001
|
3068
|
3068
|
Processed
|
12/05/2023
|
|
1478845047
|
|
Manjulaben
|
()
|
429
|
Dhanpur
|
GJ-23-006-044-001/5578001361 (Pipodra)
|
1123006000NRG24020520230080609
|
02/05/2023
|
Hajariya Hinaben
|
1123006WL004597
|
Hajariya Hinaben
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1478845076
|
|
Hajariya Hinaben
|
()
|
430
|
Dhanpur
|
GJ-23-006-044-001/5578001362 (Pipodra)
|
1123006000NRG24020520230080610
|
02/05/2023
|
Hajariya Hanshaben
|
1123006WL004597
|
Hajariya Hanshaben
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1478845077
|
|
Hajariya Hanshaben
|
()
|
431
|
Dhanpur
|
GJ-23-006-044-001/5578001363 (Pipodra)
|
1123006000NRG24010520230079593
|
02/05/2023
|
Hajariya Sureshbhai Partapbhai
|
1123006WL004529
|
Hajariya Sureshbhai Partapbhai
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1478845078
|
|
Hajariya Sureshbhai Partapbhai
|
()
|
432
|
Dhanpur
|
GJ-23-006-044-001/5578001365 (Pipodra)
|
1123006000NRG24020520230080611
|
02/05/2023
|
Hajariya Sileshbhai A
|
1123006WL004597
|
Hajariya Sileshbhai A
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1478845075
|
|
Hajariya Sileshbhai A
|
()
|
433
|
Dhanpur
|
GJ-23-006-044-001/5578001499 (Pipodra)
|
1123006000NRG24010520230079594
|
02/05/2023
|
Hajariya Bodiben
|
1123006WL004529
|
Hajariya Bodiben
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1478844748
|
|
Hajariya Bodiben
|
()
|
434
|
Dhanpur
|
GJ-23-006-044-001/5578001502 (Pipodra)
|
1123006000NRG24010520230079595
|
02/05/2023
|
Hajariya Nandubhai
|
1123006WL004529
|
Hajariya Nandubhai
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1478844747
|
|
Hajariya Nandubhai
|
()
|
435
|
Dhanpur
|
GJ-23-006-044-001/5578001503 (Pipodra)
|
1123006000NRG24010520230079596
|
02/05/2023
|
Hajariya Sureshbhai
|
1123006WL004529
|
Hajariya Sureshbhai
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1478844871
|
|
Hajariya Sureshbhai
|
()
|
436
|
Dhanpur
|
GJ-23-006-044-001/5578701011 (Pipodra)
|
1123006000NRG24010520230079572
|
02/05/2023
|
BARIYA CHAMPABEN JATABHAI
|
1123006WL004528
|
BARIYA CHAMPABEN JATABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478845159
|
|
BARIYA CHAMPABEN JATABHAI
|
()
|
437
|
Dhanpur
|
GJ-23-006-044-001/5578701181 (Pipodra)
|
1123006000NRG24010520230079573
|
02/05/2023
|
RAVIBEN S HAJARIYA
|
1123006WL004528
|
RAVIBEN S HAJARIYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478845172
|
|
RAVIBEN S HAJARIYA
|
()
|
438
|
Dhanpur
|
GJ-23-006-044-001/5578701183 (Pipodra)
|
1123006000NRG24010520230079574
|
02/05/2023
|
VIPUL B HAJARIYA
|
1123006WL004528
|
VIPUL B HAJARIYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478845171
|
|
VIPUL B HAJARIYA
|
()
|
439
|
Dhanpur
|
GJ-23-006-044-001/5578701184 (Pipodra)
|
1123006000NRG24010520230079575
|
02/05/2023
|
MANGIBEN B HAJARIYA
|
1123006WL004528
|
MANGIBEN B HAJARIYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478845169
|
|
MANGIBEN B HAJARIYA
|
()
|
440
|
Dhanpur
|
GJ-23-006-044-001/5578701185 (Pipodra)
|
1123006000NRG24010520230079576
|
02/05/2023
|
KIRITBHAI B HAJARIYA
|
1123006WL004528
|
KIRITBHAI B HAJARIYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478845170
|
|
KIRITBHAI B HAJARIYA
|
()
|
441
|
Dhanpur
|
GJ-23-006-044-001/5578701237 (Pipodra)
|
1123006000NRG24010520230079598
|
02/05/2023
|
HAJARIYA KASHAMBEN RUPSHINGBHAI
|
1123006WL004529
|
HAJARIYA KASHAMBEN RUPSHINGBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478845168
|
|
HAJARIYA KASHAMBEN RUPSHINGBHAI
|
()
|
442
|
Dhanpur
|
GJ-23-006-044-001/5578701450 (Pipodra)
|
1123006000NRG24010520230079602
|
02/05/2023
|
Chohan Amarsingbhai
|
1123006WL004529
|
Chohan Amarsingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478845210
|
|
Chohan Amarsingbhai
|
()
|
443
|
Dhanpur
|
GJ-23-006-044-001/5578701455 (Pipodra)
|
1123006000NRG24010520230079605
|
02/05/2023
|
Chohan Kisorbhai
|
1123006WL004529
|
Chohan Kisorbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478845204
|
|
Chohan Kisorbhai
|
()
|
444
|
Dhanpur
|
GJ-23-006-044-001/5578701804 (Pipodra)
|
1123006000NRG24010520230079606
|
02/05/2023
|
RAYLABHAI PAVATBHAI HAJARIYA
|
1123006WL004529
|
RAYLABHAI PAVATBHAI HAJARIYA
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1478844869
|
|
RAYLABHAI PAVATBHAI HAJARIYA
|
()
|
445
|
Dhanpur
|
GJ-23-006-044-001/5578701806 (Pipodra)
|
1123006000NRG24010520230079608
|
02/05/2023
|
PARVATBHAI NANABHAI HAJARIYA
|
1123006WL004529
|
PARVATBHAI NANABHAI HAJARIYA
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1478844868
|
|
PARVATBHAI NANABHAI HAJARIYA
|
()
|
446
|
Dhanpur
|
GJ-23-006-044-001/5578702041 (Pipodra)
|
1123006000NRG24010520230079580
|
02/05/2023
|
HAJARIYA MNISHABEN MAHESHBHAI
|
1123006WL004528
|
HAJARIYA MNISHABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478844875
|
|
HAJARIYA MNISHABEN MAHESHBHAI
|
()
|
447
|
Dhanpur
|
GJ-23-006-044-001/5578702041 (Pipodra)
|
1123006000NRG24010520230079579
|
02/05/2023
|
HAJRIYA RAKESBHAI BALVANTBHAI
|
1123006WL004528
|
HAJRIYA RAKESBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478844876
|
|
HAJRIYA RAKESBHAI BALVANTBHAI
|
()
|
448
|
Dhanpur
|
GJ-23-006-045-001/667909714 (Rachhava)
|
1123006000NRG24010520230079617
|
02/05/2023
|
Mavi Pradeepbhai Bharat bhai
|
1123006WL004530
|
Mavi Pradeepbhai Bharat bhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
12/05/2023
|
|
1478845220
|
|
Mavi Pradeepbhai Bharat bhai
|
()
|
449
|
Dhanpur
|
GJ-23-006-045-001/667909906 (Rachhava)
|
1123006000NRG24010520230079622
|
02/05/2023
|
mavi umangbhai bhratbhai
|
1123006WL004530
|
mavi umangbhai bhratbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
12/05/2023
|
|
1478845214
|
|
mavi umangbhai bhratbhai
|
()
|
450
|
Dhanpur
|
GJ-23-006-045-001/667910138 (Rachhava)
|
1123006000NRG24010520230079623
|
02/05/2023
|
pasaya arvindbhai jorshingbhai
|
1123006WL004530
|
pasaya arvindbhai jorshingbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
12/05/2023
|
|
1478844874
|
|
pasaya arvindbhai jorshingbhai
|
()
|
451
|
Dhanpur
|
GJ-23-006-052-001/5599900652 (Undar)
|
1123006000NRG24010520230079624
|
02/05/2023
|
Radhikaben Somabhai Tadvi
|
1123006WL004531
|
Radhikaben Somabhai Tadvi
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478845005
|
|
Radhikaben Somabhai Tadvi
|
()
|
452
|
Dhanpur
|
GJ-23-006-052-001/5599900654 (Undar)
|
1123006000NRG24010520230079625
|
02/05/2023
|
Palas Mukeshbhai
|
1123006WL004531
|
Palas Mukeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478845004
|
|
Palas Mukeshbhai
|
()
|
453
|
Dhanpur
|
GJ-23-006-052-001/5599900663 (Undar)
|
1123006000NRG24010520230079626
|
02/05/2023
|
Parabhai Bachubhai Damor
|
1123006WL004531
|
Parabhai Bachubhai Damor
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478845006
|
|
Parabhai Bachubhai Damor
|
()
|
454
|
Dhanpur
|
GJ-23-006-053-001/557799730 (Vakasiya)
|
1123006000NRG24010520230079632
|
02/05/2023
|
Baria Dipaliben Bhimsing
|
1123006WL004532
|
Baria Dipaliben Bhimsing
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1478845174
|
|
Baria Dipaliben Bhimsing
|
()
|
455
|
Dhanpur
|
GJ-23-006-054-001/1983698 (Vakota)
|
1123006000NRG24010520230079649
|
02/05/2023
|
Rohitabhai
|
1123006WL004533
|
Rohitabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844749
|
|
Rohitabhai
|
()
|
456
|
Dhanpur
|
GJ-23-006-054-001/1983699 (Vakota)
|
1123006000NRG24010520230079650
|
02/05/2023
|
Adhikaben
|
1123006WL004533
|
Adhikaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844863
|
|
Adhikaben
|
()
|
457
|
Dhanpur
|
GJ-23-006-054-001/1983703 (Vakota)
|
1123006000NRG24010520230079651
|
02/05/2023
|
Asmitaben
|
1123006WL004533
|
Asmitaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844750
|
|
Asmitaben
|
()
|
458
|
Dhanpur
|
GJ-23-006-054-001/5567272 (Vakota)
|
1123006000NRG24010520230079653
|
02/05/2023
|
Surekha ben
|
1123006WL004533
|
Surekha ben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844878
|
|
Surekha ben
|
()
|
459
|
Dhanpur
|
GJ-23-006-054-001/5567329 (Vakota)
|
1123006000NRG24010520230079657
|
02/05/2023
|
Surekaben
|
1123006WL004533
|
Surekaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844879
|
|
Surekaben
|
()
|
460
|
Dhanpur
|
GJ-23-006-054-001/9023743 (Vakota)
|
1123006000NRG24010520230079666
|
02/05/2023
|
PASAYA KINJAL BEN
|
1123006WL004533
|
PASAYA KINJAL BEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478845101
|
|
PASAYA KINJAL BEN
|
()
|
461
|
Dhanpur
|
GJ-23-006-054-001/9023744 (Vakota)
|
1123006000NRG24010520230079667
|
02/05/2023
|
PASAYA RAJESH KALUI
|
1123006WL004533
|
PASAYA RAJESH KALUI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478845102
|
|
PASAYA RAJESH KALUI
|
()
|
462
|
Dhanpur
|
GJ-23-006-054-001/9023745 (Vakota)
|
1123006000NRG24010520230079668
|
02/05/2023
|
PASAYA NANU BHAI
|
1123006WL004533
|
PASAYA NANU BHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478845103
|
|
PASAYA NANU BHAI
|
()
|
463
|
Dhanpur
|
GJ-23-006-055-001/2300271743 (Vasiya Dungari)
|
1123006000NRG24020520230082220
|
02/05/2023
|
Bhabhor Kanitaben Kanubhai
|
1123006WL004673
|
Bhabhor Kanitaben Kanubhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1478845213
|
|
Bhabhor Kanitaben Kanubhai
|
()
|
464
|
Dhanpur
|
GJ-23-006-055-001/2300271745 (Vasiya Dungari)
|
1123006000NRG24020520230082224
|
02/05/2023
|
Bhabhor Santaben Kanubhai
|
1123006WL004673
|
Bhabhor Santaben Kanubhai
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1478845212
|
|
Bhabhor Santaben Kanubhai
|
()
|
465
|
Dhanpur
|
GJ-23-006-057-001/557800959 (Zabu)
|
1123006000NRG24010520230079229
|
02/05/2023
|
VIKRAMBHAI
|
1123006WL004512
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478844996
|
|
VIKRAMBHAI
|
()
|
466
|
Dhanpur
|
GJ-23-006-057-001/557800960 (Zabu)
|
1123006000NRG24010520230079230
|
02/05/2023
|
RUMALBHAI
|
1123006WL004512
|
RUMALBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478844997
|
|
RUMALBHAI
|
()
|
467
|
Dhanpur
|
GJ-23-006-057-001/557800963 (Zabu)
|
1123006000NRG24010520230079232
|
02/05/2023
|
GORDHANBHAI
|
1123006WL004512
|
GORDHANBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478844998
|
|
GORDHANBHAI
|
()
|
468
|
Dhanpur
|
GJ-23-006-057-001/557800968 (Zabu)
|
1123006000NRG24010520230079235
|
02/05/2023
|
DHAMABHAI
|
1123006WL004512
|
DHAMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478844870
|
|
DHAMABHAI
|
()
|
469
|
Dhanpur
|
GJ-23-006-057-001/557801006 (Zabu)
|
1123006000NRG24010520230079152
|
02/05/2023
|
RAMANBHAI
|
1123006WL004510
|
RAMANBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478845046
|
|
RAMANBHAI
|
()
|
470
|
Dhanpur
|
GJ-23-006-057-001/557801045 (Zabu)
|
1123006000NRG24010520230079190
|
02/05/2023
|
BHAVLABHAI
|
1123006WL004511
|
BHAVLABHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478845045
|
|
BHAVLABHAI
|
()
|
471
|
Dhanpur
|
GJ-23-006-057-001/557801100 (Zabu)
|
1123006000NRG24010520230079239
|
02/05/2023
|
Sangodiya Janaben Raysingbhai
|
1123006WL004512
|
Sangodiya Janaben Raysingbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478845038
|
|
Sangodiya Janaben Raysingbhai
|
()
|
472
|
Dhanpur
|
GJ-23-006-057-001/557801103 (Zabu)
|
1123006000NRG24010520230079242
|
02/05/2023
|
Bhabhor Sukiben Kamleshbhai
|
1123006WL004512
|
Bhabhor Sukiben Kamleshbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478845039
|
|
Bhabhor Sukiben Kamleshbhai
|
()
|
473
|
Dhanpur
|
GJ-23-006-057-001/557801104 (Zabu)
|
1123006000NRG24010520230079243
|
02/05/2023
|
Bhabhor Jamkuben Maniyabhai
|
1123006WL004512
|
Bhabhor Jamkuben Maniyabhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478845040
|
|
Bhabhor Jamkuben Maniyabhai
|
()
|
474
|
Dhanpur
|
GJ-23-006-057-001/557801109 (Zabu)
|
1123006000NRG24010520230079245
|
02/05/2023
|
Minama Surekhben Shmbhubhai
|
1123006WL004512
|
Minama Surekhben Shmbhubhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478845042
|
|
Minama Surekhben Shmbhubhai
|
()
|
475
|
Dhanpur
|
GJ-23-006-057-001/557801140 (Zabu)
|
1123006000NRG24010520230079197
|
02/05/2023
|
Arvindbhai kanJi bhai
|
1123006WL004511
|
Arvindbhai kanJi bhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1478845041
|
|
Arvindbhai kanJi bhai
|
()
|
476
|
Dhanpur
|
GJ-23-006-057-001/557801200 (Zabu)
|
1123006000NRG24010520230079159
|
02/05/2023
|
Bhuriya Lalabhai Babubhai
|
1123006WL004510
|
Bhuriya Lalabhai Babubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478845099
|
|
Bhuriya Lalabhai Babubhai
|
()
|
477
|
Dhanpur
|
GJ-23-006-057-001/557801201 (Zabu)
|
1123006000NRG24010520230079160
|
02/05/2023
|
Bhuriya Babubhai Jahigbhai
|
1123006WL004510
|
Bhuriya Babubhai Jahigbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478845097
|
|
Bhuriya Babubhai Jahigbhai
|
()
|
478
|
Dhanpur
|
GJ-23-006-057-001/557801201 (Zabu)
|
1123006000NRG24010520230079161
|
02/05/2023
|
Bhuriya Santaben Babubhai
|
1123006WL004510
|
Bhuriya Santaben Babubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478845096
|
|
Bhuriya Santaben Babubhai
|
()
|
479
|
Dhanpur
|
GJ-23-006-057-001/557801202 (Zabu)
|
1123006000NRG24010520230079162
|
02/05/2023
|
Bhuaiya Anitaben Parkashbhai
|
1123006WL004510
|
Bhuaiya Anitaben Parkashbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1478845098
|
|
Bhuaiya Anitaben Parkashbhai
|
()
|
480
|
Dhanpur
|
GJ-23-006-057-002/4 (Zabu)
|
1123006000NRG24010520230079686
|
02/05/2023
|
gorkhiben
|
1123006WL004534
|
gorkhiben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844883
|
|
gorkhiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288615
|
288615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766894
|
766894
|
|
|
|
|
|
|
|