|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhanpur
|
GJ-23-006-038-001/5599001567
(Nalu)
|
1123006000NRG23140620220552252
|
14/06/2022
|
BARIYA PRUTHAVIRAJ NATVARSINH
|
1123006WL021143
|
BARIYA PRUTHAVIRAJ NATVARSINH
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664038
|
|
BARIYAPRUTHAVIRAJNATVARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-022-002/140200528
(Kaliyavad)
|
1123006000NRG23140620220551903
|
14/06/2022
|
Rathod Nareshbhai Masulbhai
|
1123006WL021134
|
Rathod Nareshbhai Masulbhai
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
18/06/2022
|
|
2363663924
|
|
RathodNareshbhaiMasulbhai
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-022-002/140200706
(Kaliyavad)
|
1123006000NRG23140620220551905
|
14/06/2022
|
Radhod Umeshbhai Khatiyabhai
|
1123006WL021134
|
Radhod Umeshbhai Khatiyabhai
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
18/06/2022
|
|
2363663925
|
|
RadhodUmeshbhaiKhatiyabhai
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-022-002/140200970
(Kaliyavad)
|
1123006000NRG23140620220552024
|
14/06/2022
|
BILVAL KAVITABEN RAKESHBHAI
|
1123006WL021137
|
BILVAL KAVITABEN RAKESHBHAI
|
00045
|
BARB0CHADAH
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
2363663950
|
|
BILVALKAVITABENRAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-008-001/557801341
(Bogadva)
|
1123006000NRG23140620220551755
|
14/06/2022
|
Bhusar Dipsinh Pratapbhai
|
1123006WL021129
|
Bhusar Dipsinh Pratapbhai
|
00045
|
BARB0DEVGAD
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663952
|
|
BhusarDipsinhPratapbhai
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-012-001/5599001209
(Dudhamali)
|
1123006000NRG23140620220551733
|
14/06/2022
|
Patel somatbhai
|
1123006WL021128
|
Patel somatbhai
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2363663937
|
|
Patelsomatbhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-012-001/5599001210
(Dudhamali)
|
1123006000NRG23140620220551734
|
14/06/2022
|
patel hinaben p
|
1123006WL021128
|
patel hinaben p
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2363663936
|
|
patelhinabenp
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-012-001/6678009463
(Dudhamali)
|
1123006000NRG23140620220551735
|
14/06/2022
|
PATEL pankajbhai d
|
1123006WL021128
|
PATEL pankajbhai d
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2363663927
|
|
PATELpankajbhaid
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-012-001/6678009464
(Dudhamali)
|
1123006000NRG23140620220551736
|
14/06/2022
|
PATEL MANJUBEN D
|
1123006WL021128
|
PATEL MANJUBEN D
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2363663929
|
|
PATELMANJUBEND
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-012-001/6678009465
(Dudhamali)
|
1123006000NRG23140620220551737
|
14/06/2022
|
Patal Rajeshbhai r
|
1123006WL021128
|
Patal Rajeshbhai r
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2363663928
|
|
PatalRajeshbhair
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-032-001/559826806
(Limdi Medhari)
|
1123006000NRG23140620220552617
|
14/06/2022
|
PARMAR NAREHBHAI
|
1123006WL021162
|
PARMAR NAREHBHAI
|
00045
|
BARB0DEVGAD
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2363663949
|
|
PARMARNAREHBHAI
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-038-001/230
(Nalu)
|
1123006000NRG23140620220552308
|
14/06/2022
|
BARIA AVALSING KALYANBHAI
|
1123006WL021144
|
BARIA AVALSING KALYANBHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664013
|
|
BARIAAVALSINGKALYANBHAI
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-038-001/55990943
(Nalu)
|
1123006000NRG23140620220551717
|
14/06/2022
|
LILABEN
|
1123006WL021127
|
LILABEN
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663930
|
|
LILABEN
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-038-001/55990951
(Nalu)
|
1123006000NRG23140620220551718
|
14/06/2022
|
baria gitaben chhaganbhai
|
1123006WL021127
|
baria gitaben chhaganbhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663932
|
|
bariagitabenchhaganbhai
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-038-001/55990955
(Nalu)
|
1123006000NRG23140620220551719
|
14/06/2022
|
dhanak kaduben bhathubhai
|
1123006WL021127
|
dhanak kaduben bhathubhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663933
|
|
dhanakkadubenbhathubhai
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-038-001/55990958
(Nalu)
|
1123006000NRG23140620220551720
|
14/06/2022
|
baria maheshbhai parhubhai
|
1123006WL021127
|
baria maheshbhai parhubhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663934
|
|
bariamaheshbhaiparhubhai
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-038-001/55990963
(Nalu)
|
1123006000NRG23140620220551721
|
14/06/2022
|
baria dhirsing chhaganbhai
|
1123006WL021127
|
baria dhirsing chhaganbhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663931
|
|
bariadhirsingchhaganbhai
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-038-001/55990964
(Nalu)
|
1123006000NRG23140620220551722
|
14/06/2022
|
baria bharatbhai amarabhai
|
1123006WL021127
|
baria bharatbhai amarabhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663935
|
|
bariabharatbhaiamarabhai
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-038-001/8899992303
(Nalu)
|
1123006000NRG23140620220551705
|
14/06/2022
|
FATESINGBHAI MULABHAI
|
1123006WL021126
|
FATESINGBHAI MULABHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663985
|
|
FATESINGBHAIMULABHAI
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-038-001/8899992555
(Nalu)
|
1123006000NRG23140620220552293
|
14/06/2022
|
JAGRUTIBEN HIRABHAI
|
1123006WL021143
|
JAGRUTIBEN HIRABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663943
|
|
JAGRUTIBENHIRABHAI
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-038-001/8899992556
(Nalu)
|
1123006000NRG23140620220552294
|
14/06/2022
|
SAGUNABEN PRAVATBHA
|
1123006WL021143
|
SAGUNABEN PRAVATBHA
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663946
|
|
SAGUNABENPRAVATBHA
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-038-001/8899992557
(Nalu)
|
1123006000NRG23140620220552295
|
14/06/2022
|
REKHABEN KIRITBHAI
|
1123006WL021143
|
REKHABEN KIRITBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663980
|
|
REKHABENKIRITBHAI
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-038-001/8899992558
(Nalu)
|
1123006000NRG23140620220552296
|
14/06/2022
|
NAYNABEN GOBARBHAI
|
1123006WL021143
|
NAYNABEN GOBARBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663945
|
|
NAYNABENGOBARBHAI
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-038-001/8899992559
(Nalu)
|
1123006000NRG23140620220552297
|
14/06/2022
|
KAMLABEN ABHESING
|
1123006WL021143
|
KAMLABEN ABHESING
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663942
|
|
KAMLABENABHESING
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-038-001/8899992560
(Nalu)
|
1123006000NRG23140620220552298
|
14/06/2022
|
RAJESHBHAI SARJANBHAI
|
1123006WL021143
|
RAJESHBHAI SARJANBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663979
|
|
RAJESHBHAISARJANBHAI
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-038-001/8899992561
(Nalu)
|
1123006000NRG23140620220552299
|
14/06/2022
|
ARVINDBHAI RAMSING
|
1123006WL021143
|
ARVINDBHAI RAMSING
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663944
|
|
ARVINDBHAIRAMSING
|
()
|
|
27
|
Devgad Bariya
|
GJ-23-006-038-001/8899992562
(Kuva)
|
1123006000NRG23140620220552300
|
14/06/2022
|
PANKAJBHAI ABHESING
|
1123006WL021143
|
PANKAJBHAI ABHESING
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663983
|
|
PANKAJBHAIABHESING
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-038-001/8899992563
(Nalu)
|
1123006000NRG23140620220552301
|
14/06/2022
|
REKHABEN RAJESHBHAI
|
1123006WL021143
|
REKHABEN RAJESHBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663982
|
|
REKHABENRAJESHBHAI
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-038-001/8899992564
(Nalu)
|
1123006000NRG23140620220552302
|
14/06/2022
|
UPENDRAKUMAR SARJANSINH
|
1123006WL021143
|
UPENDRAKUMAR SARJANSINH
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663984
|
|
UPENDRAKUMARSARJANSINH
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-038-001/8899992565
(Nalu)
|
1123006000NRG23140620220552303
|
14/06/2022
|
KANTABEN RAYSING
|
1123006WL021143
|
KANTABEN RAYSING
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663981
|
|
KANTABENRAYSING
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-038-001/8899992566
(Nalu)
|
1123006000NRG23140620220552304
|
14/06/2022
|
SURTABEN NATUBHAI
|
1123006WL021143
|
SURTABEN NATUBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663948
|
|
SURTABENNATUBHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-038-001/8899992567
(Nalu)
|
1123006000NRG23140620220552305
|
14/06/2022
|
ZAMKUBEN HIMATBHAI
|
1123006WL021143
|
ZAMKUBEN HIMATBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663947
|
|
ZAMKUBENHIMATBHAI
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-038-001/8899992659
(Nalu)
|
1123006000NRG23140620220552345
|
14/06/2022
|
SANABHAI BAKUBHAI BARIA
|
1123006WL021144
|
SANABHAI BAKUBHAI BARIA
|
00045
|
BARB0DEVGAD
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
2363663988
|
|
SANABHAIBAKUBHAIBARIA
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-038-001/8899992783
(Nalu)
|
1123006000NRG23140620220552346
|
14/06/2022
|
Baria Ramanbhai Somabhai
|
1123006WL021144
|
Baria Ramanbhai Somabhai
|
00045
|
BARB0DEVGAD
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
2363663989
|
|
BariaRamanbhaiSomabhai
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-038-001/8899992861
(Nalu)
|
1123006000NRG23140620220552348
|
14/06/2022
|
Harijan Madhuben Govindbhai
|
1123006WL021144
|
Harijan Madhuben Govindbhai
|
00045
|
BARB0DEVGAD
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
2363664008
|
|
HarijanMadhubenGovindbhai
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-038-001/8899992869
(Nalu)
|
1123006000NRG23140620220552349
|
14/06/2022
|
Baria kashambe Avalshig
|
1123006WL021144
|
Baria kashambe Avalshig
|
00045
|
BARB0DEVGAD
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
2363664006
|
|
BariakashambeAvalshig
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
37
|
Dhanpur
|
GJ-23-006-008-001/558801366
(Bogadva)
|
1123006000NRG23140620220551759
|
14/06/2022
|
BHUSAR VIRENDRASINH CHHATRASINH
|
1123006WL021129
|
BHUSAR VIRENDRASINH CHHATRASINH
|
00045
|
BARB0LIMKHE
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663968
|
|
BHUSARVIRENDRASINHCHHATRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
38
|
Dhanpur
|
GJ-23-006-008-001/557801296
(Bogadva)
|
1123006000NRG23140620220551749
|
14/06/2022
|
Patel Jentaben Gamabhai
|
1123006WL021129
|
Patel Jentaben Gamabhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663922
|
|
PatelJentabenGamabhai
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-008-001/557801296
(Bogadva)
|
1123006000NRG23140620220551750
|
14/06/2022
|
Patel Sumitraben Dineshbhai
|
1123006WL021129
|
Patel Sumitraben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663923
|
|
PatelSumitrabenDineshbhai
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-008-001/557801299
(Bogadva)
|
1123006000NRG23140620220551752
|
14/06/2022
|
Bhusar Guliben Paratapbhai
|
1123006WL021129
|
Bhusar Guliben Paratapbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663921
|
|
BhusarGulibenParatapbhai
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-008-001/557801299
(Bogadva)
|
1123006000NRG23140620220551751
|
14/06/2022
|
Bhusar Paratapbhai Mulabhai
|
1123006WL021129
|
Bhusar Paratapbhai Mulabhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663926
|
|
BhusarParatapbhaiMulabhai
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-008-001/558801333
(Bogadva)
|
1123006000NRG23140620220551757
|
14/06/2022
|
Patel Bhanumatiben Dineshbhai
|
1123006WL021129
|
Patel Bhanumatiben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663951
|
|
PatelBhanumatibenDineshbhai
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-012-001/6678009466
(Dudhamali)
|
1123006000NRG23140620220551738
|
14/06/2022
|
PATEL SUREKHABEN P
|
1123006WL021128
|
PATEL SUREKHABEN P
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2363663912
|
|
PATELSUREKHABENP
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-012-001/6678009467
(Dudhamali)
|
1123006000NRG23140620220551739
|
14/06/2022
|
PATEL BHARATBHAI C
|
1123006WL021128
|
PATEL BHARATBHAI C
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2363663914
|
|
PATELBHARATBHAIC
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-012-001/6678009468
(Dudhamali)
|
1123006000NRG23140620220551740
|
14/06/2022
|
PATEL MAGANBHAI G
|
1123006WL021128
|
PATEL MAGANBHAI G
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2363663913
|
|
PATELMAGANBHAIG
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-022-002/140200920
(Kaliyavad)
|
1123006000NRG23140620220552014
|
14/06/2022
|
Bilval Mekaben Khumsing
|
1123006WL021137
|
Bilval Mekaben Khumsing
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
2363664023
|
|
BilvalMekabenKhumsing
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-032-001/559826916
(Limdi Medhari)
|
1123006000NRG23140620220552625
|
14/06/2022
|
PARMAR HANSHBEN MAGALSINH
|
1123006WL021162
|
PARMAR HANSHBEN MAGALSINH
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2363664030
|
|
PARMARHANSHBENMAGALSINH
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-032-001/559826924
(Limdi Medhari)
|
1123006000NRG23140620220552626
|
14/06/2022
|
PRAMAR HANSHBEN KALPESHBHAI
|
1123006WL021162
|
PRAMAR HANSHBEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2363664028
|
|
PRAMARHANSHBENKALPESHBHAI
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-032-001/5598270785
(Limdi Medhari)
|
1123006000NRG23140620220552630
|
14/06/2022
|
PARMAR SUMITRABEN SURENDARBHAI
|
1123006WL021162
|
PARMAR SUMITRABEN SURENDARBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2363664032
|
|
PARMARSUMITRABENSURENDARBHAI
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-032-001/5598270785
(Limdi Medhari)
|
1123006000NRG23140620220552629
|
14/06/2022
|
PARMAR SURENDARBHAI PARBATBHAI
|
1123006WL021162
|
PARMAR SURENDARBHAI PARBATBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2363664031
|
|
PARMARSURENDARBHAIPARBATBHAI
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-032-001/5598270813
(Limdi Medhari)
|
1123006000NRG23140620220552631
|
14/06/2022
|
PARMAR KUSUMBEN KALAMSINH
|
1123006WL021162
|
PARMAR KUSUMBEN KALAMSINH
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2363664027
|
|
PARMARKUSUMBENKALAMSINH
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-032-001/5598270814
(Limdi Medhari)
|
1123006000NRG23140620220552633
|
14/06/2022
|
PARMAR JENTABEN KANUBHAI
|
1123006WL021162
|
PARMAR JENTABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2363664025
|
|
PARMARJENTABENKANUBHAI
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-032-001/5598270814
(Limdi Medhari)
|
1123006000NRG23140620220552632
|
14/06/2022
|
PARMAR KANUBHAI CHANDRABHAI
|
1123006WL021162
|
PARMAR KANUBHAI CHANDRABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2363664024
|
|
PARMARKANUBHAICHANDRABHAI
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-038-001/132-A
(Nalu)
|
1123006000NRG23140620220551706
|
14/06/2022
|
RAMTIBEN
|
1123006WL021127
|
RAMTIBEN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663915
|
|
RAMTIBEN
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-038-001/153
(Nalu)
|
1123006000NRG23140620220551707
|
14/06/2022
|
BARIYA KOKILABEN PARVATBHAI
|
1123006WL021127
|
BARIYA KOKILABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663916
|
|
BARIYAKOKILABENPARVATBHAI
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-038-001/5599001275
(Nalu)
|
1123006000NRG23140620220551691
|
14/06/2022
|
BARIA NAVALSINH BHAYALABHAI
|
1123006WL021126
|
BARIA NAVALSINH BHAYALABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664033
|
|
BARIANAVALSINHBHAYALABHAI
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-038-001/5599001276
(Nalu)
|
1123006000NRG23140620220551692
|
14/06/2022
|
baria arjunbhai navalbhai
|
1123006WL021126
|
baria arjunbhai navalbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664029
|
|
bariaarjunbhainavalbhai
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-038-001/5599001276
(Nalu)
|
1123006000NRG23140620220551693
|
14/06/2022
|
baria tinaben navalbhai
|
1123006WL021126
|
baria tinaben navalbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664034
|
|
bariatinabennavalbhai
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-038-001/5599001277
(Nalu)
|
1123006000NRG23140620220551694
|
14/06/2022
|
baria rekhaben ranjitbhai
|
1123006WL021126
|
baria rekhaben ranjitbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664035
|
|
bariarekhabenranjitbhai
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-038-001/5599001461
(Nalu)
|
1123006000NRG23140620220551696
|
14/06/2022
|
BARIYA MANISHBEN UMEDBHAI
|
1123006WL021126
|
BARIYA MANISHBEN UMEDBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664036
|
|
BARIYAMANISHBENUMEDBHAI
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-038-001/5599001462
(Nalu)
|
1123006000NRG23140620220551698
|
14/06/2022
|
BARIYA MUKESHBHAI NAVALABHAI
|
1123006WL021126
|
BARIYA MUKESHBHAI NAVALABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663911
|
|
BARIYAMUKESHBHAINAVALABHAI
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-038-001/5599001703
(Nalu)
|
1123006000NRG23140620220552325
|
14/06/2022
|
Baria Abhesing Gopsing
|
1123006WL021144
|
Baria Abhesing Gopsing
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664026
|
|
BariaAbhesingGopsing
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-038-001/8899992544
(Nalu)
|
1123006000NRG23140620220552282
|
14/06/2022
|
BARIA JAYMINKUMAR MOHANBHAI
|
1123006WL021143
|
BARIA JAYMINKUMAR MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663917
|
|
BARIAJAYMINKUMARMOHANBHAI
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-038-001/8899992545
(Nalu)
|
1123006000NRG23140620220552283
|
14/06/2022
|
BARIA KAMLABEN HIRABHAI
|
1123006WL021143
|
BARIA KAMLABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663919
|
|
BARIAKAMLABENHIRABHAI
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-038-001/8899992546
(Nalu)
|
1123006000NRG23140620220552284
|
14/06/2022
|
MANOJBHAI MOHANBHAI
|
1123006WL021143
|
MANOJBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663918
|
|
MANOJBHAIMOHANBHAI
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-038-001/8899992547
(Nalu)
|
1123006000NRG23140620220552285
|
14/06/2022
|
ABHESING CHAGANBHAI
|
1123006WL021143
|
ABHESING CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663938
|
|
ABHESINGCHAGANBHAI
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-038-001/8899992548
(Nalu)
|
1123006000NRG23140620220552286
|
14/06/2022
|
RADHABEN JASHAVANTBHAI
|
1123006WL021143
|
RADHABEN JASHAVANTBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663939
|
|
RADHABENJASHAVANTBHAI
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-038-001/8899992549
(Nalu)
|
1123006000NRG23140620220552287
|
14/06/2022
|
MUKTABEN RAMPRASHAD
|
1123006WL021143
|
MUKTABEN RAMPRASHAD
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663940
|
|
MUKTABENRAMPRASHAD
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-038-001/8899992550
(Nalu)
|
1123006000NRG23140620220552288
|
14/06/2022
|
JOSHILABEN ABHESING
|
1123006WL021143
|
JOSHILABEN ABHESING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663941
|
|
JOSHILABENABHESING
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-038-001/8899992554
(Nalu)
|
1123006000NRG23140620220552292
|
14/06/2022
|
KIRITBHIA RAMSING
|
1123006WL021143
|
KIRITBHIA RAMSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663920
|
|
KIRITBHIARAMSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61529
|
61529
|
|
|
|
|
|
|
|
|
71
|
Dhanpur
|
GJ-23-006-022-002/140200456
(Kaliyavad)
|
1123006000NRG23140620220551871
|
14/06/2022
|
Ratansinh Udesinhai Rathod
|
1123006WL021133
|
Ratansinh Udesinhai Rathod
|
00089
|
CBIN0281647
|
1880
|
1880
|
Processed
|
18/06/2022
|
|
2363663953
|
|
RatansinhUdesinhaiRathod
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-022-002/140200464
(Kaliyavad)
|
1123006000NRG23140620220551873
|
14/06/2022
|
Himalabhai Udesingbhai
|
1123006WL021133
|
Himalabhai Udesingbhai
|
00089
|
CBIN0281647
|
1880
|
1880
|
Processed
|
18/06/2022
|
|
2363663956
|
|
HimalabhaiUdesingbhai
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-022-002/140200464
(Kaliyavad)
|
1123006000NRG23140620220551901
|
14/06/2022
|
Savitaben Himlabhai
|
1123006WL021134
|
Savitaben Himlabhai
|
00089
|
CBIN0281647
|
1880
|
1880
|
Processed
|
18/06/2022
|
|
2363663955
|
|
SavitabenHimlabhai
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-022-002/140200484
(Kaliyavad)
|
1123006000NRG23140620220551902
|
14/06/2022
|
Rathod Mitaben Nareshbhai
|
1123006WL021134
|
Rathod Mitaben Nareshbhai
|
00089
|
CBIN0281647
|
1880
|
1880
|
Processed
|
18/06/2022
|
|
2363663954
|
|
RathodMitabenNareshbhai
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-022-002/140200631
(Kaliyavad)
|
1123006000NRG23140620220551904
|
14/06/2022
|
Rathod Nathiyabhai Hirabhai
|
1123006WL021134
|
Rathod Nathiyabhai Hirabhai
|
00089
|
CBIN0281647
|
1880
|
1880
|
Processed
|
18/06/2022
|
|
2363663957
|
|
RathodNathiyabhaiHirabhai
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-022-002/140200717
(Kaliyavad)
|
1123006000NRG23140620220551906
|
14/06/2022
|
Radhod Akmaben Masulbhai
|
1123006WL021134
|
Radhod Akmaben Masulbhai
|
00089
|
CBIN0281647
|
1880
|
1880
|
Processed
|
18/06/2022
|
|
2363663967
|
|
RadhodAkmabenMasulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
77
|
Dhanpur
|
GJ-23-006-038-001/154
(Nalu)
|
1123006000NRG23140620220551708
|
14/06/2022
|
BARIYA HIMMATSINH GEMABHAI
|
1123006WL021127
|
BARIYA HIMMATSINH GEMABHAI
|
00168
|
ICIC0002243
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663975
|
|
BARIYAHIMMATSINHGEMABHAI
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-038-001/242
(Nalu)
|
1123006000NRG23140620220551711
|
14/06/2022
|
DHANAK KHUMABHAI
|
1123006WL021127
|
DHANAK KHUMABHAI
|
00168
|
ICIC0002243
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663976
|
|
DHANAKKHUMABHAI
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-038-001/255-A
(Nalu)
|
1123006000NRG23140620220551712
|
14/06/2022
|
Jantaben
|
1123006WL021127
|
Jantaben
|
00168
|
ICIC0002243
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663977
|
|
Jantaben
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-038-001/5599001617
(Nalu)
|
1123006000NRG23140620220551716
|
14/06/2022
|
BARIA RAMESHBHAI BACHUBHAI
|
1123006WL021127
|
BARIA RAMESHBHAI BACHUBHAI
|
00168
|
ICIC0002243
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663974
|
|
BARIARAMESHBHAIBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-008-001/1990753
(Bogadva)
|
1123006000NRG23140620220551747
|
14/06/2022
|
Bhusar Kasamben Abesinh
|
1123006WL021129
|
Bhusar Kasamben Abesinh
|
00415
|
SBIN0000323
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363664021
|
|
MRS KASAMBEN ABHESINH BHUSAR
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-008-001/557801341
(Bogadva)
|
1123006000NRG23140620220551756
|
14/06/2022
|
Bhusar Buniben Dipsinh
|
1123006WL021129
|
Bhusar Buniben Dipsinh
|
00415
|
SBIN0000323
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663910
|
|
MRS BHUSAR BUNIBEN DIPSINGBHAI
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-012-001/5599001201
(Dudhamali)
|
1123006000NRG23140620220551725
|
14/06/2022
|
patel dineshbhai dipsinh
|
1123006WL021128
|
patel dineshbhai dipsinh
|
00415
|
SBIN0000323
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2363664069
|
|
MRS CHAHUAN TINABEN PARVATBHAI
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-012-001/5599001202
(Dudhamali)
|
1123006000NRG23140620220551726
|
14/06/2022
|
patel sanjaybhai s
|
1123006WL021128
|
patel sanjaybhai s
|
00415
|
SBIN0000323
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2363664061
|
|
MRS PATEL SHAKRIBEN MAGNBHAI
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-012-001/5599001203
(Dudhamali)
|
1123006000NRG23140620220551727
|
14/06/2022
|
PATEL HASMUKHBHAI I
|
1123006WL021128
|
PATEL HASMUKHBHAI I
|
00415
|
SBIN0000323
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2363664065
|
|
MRS SAVITABEN MANGALSING PATEL
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-012-001/5599001204
(Dudhamali)
|
1123006000NRG23140620220551728
|
14/06/2022
|
PATEL SANABHAI JADIYABHAI
|
1123006WL021128
|
PATEL SANABHAI JADIYABHAI
|
00415
|
SBIN0000323
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2363664068
|
|
MRS RINKUBEN BALVANTBHAI DAMOR
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-012-001/5599001205
(Dudhamali)
|
1123006000NRG23140620220551729
|
14/06/2022
|
PATEL PARVATBHAI BACHUBHAI
|
1123006WL021128
|
PATEL PARVATBHAI BACHUBHAI
|
00415
|
SBIN0000323
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2363664062
|
|
MRS CHAUHAN MAJIBEN NAVLABHAI
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-012-001/5599001206
(Dudhamali)
|
1123006000NRG23140620220551730
|
14/06/2022
|
PATEL FATESINH RAYSINH
|
1123006WL021128
|
PATEL FATESINH RAYSINH
|
00415
|
SBIN0000323
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2363664063
|
|
MR CHAUHAN PARVATBHAI NAVALSINH
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-012-001/5599001207
(Dudhamali)
|
1123006000NRG23140620220551731
|
14/06/2022
|
PATEL KALSING ABHESING
|
1123006WL021128
|
PATEL KALSING ABHESING
|
00415
|
SBIN0000323
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2363664060
|
|
MR DHANAK CHATURBHAI PUNABHAI
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-012-001/5599001208
(Dudhamali)
|
1123006000NRG23140620220551732
|
14/06/2022
|
PATEL VINODBHAI PRAVINBHAI
|
1123006WL021128
|
PATEL VINODBHAI PRAVINBHAI
|
00415
|
SBIN0000323
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2363664064
|
|
MRS SANTABEN PRTAPBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
91
|
Dhanpur
|
GJ-23-006-022-002/140200456
(Kaliyavad)
|
1123006000NRG23140620220551872
|
14/06/2022
|
Rasulbhai khatiyabhai Rathod
|
1123006WL021133
|
Rasulbhai khatiyabhai Rathod
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
18/06/2022
|
|
2363664017
|
|
MR RASULBHAI KHATIYABHAI RATHOD
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-022-002/140200920
(Kaliyavad)
|
1123006000NRG23140620220552013
|
14/06/2022
|
Bilval Khumsing Dhirsing
|
1123006WL021137
|
Bilval Khumsing Dhirsing
|
00415
|
SBIN0010959
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
2363664058
|
|
MR KHUMSING DHIRSING BILVAL
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-022-002/140200967
(Kaliyavad)
|
1123006000NRG23140620220552021
|
14/06/2022
|
BILVAL ARJUNBHAI
|
1123006WL021137
|
BILVAL ARJUNBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
2363664080
|
|
MR ARJUNBHAI DHIRSINGHBHAI BILWAL
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-032-001/559826829
(Limdi Medhari)
|
1123006000NRG23140620220552621
|
14/06/2022
|
SANGITABEN BHIMSHIGBHAI PARMAR
|
1123006WL021162
|
SANGITABEN BHIMSHIGBHAI PARMAR
|
00415
|
SBIN0010959
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2363664053
|
|
MR SANGITABEN DUTIYABHAI PARMAR
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-032-001/559826831
(Limdi Medhari)
|
1123006000NRG23140620220552622
|
14/06/2022
|
gangaben laxmnbhai parmar
|
1123006WL021162
|
gangaben laxmnbhai parmar
|
00415
|
SBIN0010959
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2363664052
|
|
MR MANGALSINH DUTIYABHAI PARMAR
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-032-001/559826914
(Limdi Medhari)
|
1123006000NRG23140620220552623
|
14/06/2022
|
PARMAR ASHOKKUMAR KALAMBHAI
|
1123006WL021162
|
PARMAR ASHOKKUMAR KALAMBHAI
|
00415
|
SBIN0010959
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2363664020
|
|
MR ASHOKKUMAR KALAMSINH PARMAR
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-032-001/559826915
(Limdi Medhari)
|
1123006000NRG23140620220552624
|
14/06/2022
|
PARMAR VINODBHAI KALAMBHAI
|
1123006WL021162
|
PARMAR VINODBHAI KALAMBHAI
|
00415
|
SBIN0010959
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2363664018
|
|
MR VINODBHAI KALMSINH PARMAR
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-032-001/559826925
(Limdi Medhari)
|
1123006000NRG23140620220552627
|
14/06/2022
|
PRAMAR UPENDRBHAI PRABHATBHAI
|
1123006WL021162
|
PRAMAR UPENDRBHAI PRABHATBHAI
|
00415
|
SBIN0010959
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2363664019
|
|
MR UPENDRASINH PRABHATSINH PARMAR
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-032-001/559827077
(Limdi Medhari)
|
1123006000NRG23140620220552628
|
14/06/2022
|
PARMAR RAKESHABHAI DULABHAI
|
1123006WL021162
|
PARMAR RAKESHABHAI DULABHAI
|
00415
|
SBIN0010959
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2363663901
|
|
MRS SUVAN SHOBHITABEN ARJUNBHAI
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-038-001/5599001277
(Nalu)
|
1123006000NRG23140620220551695
|
14/06/2022
|
baria kamalben sankarbhai
|
1123006WL021126
|
baria kamalben sankarbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664022
|
|
MRS KAMALABEN SHANKARBHAI BARIYA
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-038-001/5599001377
(Nalu)
|
1123006000NRG23140620220552251
|
14/06/2022
|
BARIA PRABHAVATIBEN NATVARSINH
|
1123006WL021143
|
BARIA PRABHAVATIBEN NATVARSINH
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664057
|
|
MRS PRABHAVATIBEN NATVARSINH BARIA
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-038-001/5599001461
(Nalu)
|
1123006000NRG23140620220551697
|
14/06/2022
|
BARIYA PARBHATBHAI NARPATBHAI
|
1123006WL021126
|
BARIYA PARBHATBHAI NARPATBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664037
|
|
MR PRABHATBHAI NARPATBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25108
|
25108
|
|
|
|
|
|
|
|
|
103
|
Dhanpur
|
GJ-23-006-022-002/140200950
(Kaliyavad)
|
1123006000NRG23140620220552018
|
14/06/2022
|
Bilval surekhaben
|
1123006WL021137
|
Bilval surekhaben
|
00415
|
SBIN0060323
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
2363664071
|
|
MS BILWAL SUREKHABEN DIRSINGBHAI
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-038-001/8899992552
(Nalu)
|
1123006000NRG23140620220552290
|
14/06/2022
|
HIRABHAI MANIYABHAI
|
1123006WL021143
|
HIRABHAI MANIYABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664073
|
|
MR PATEL RAVINA BEN THAKORBHAI
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-038-001/8899992553
(Nalu)
|
1123006000NRG23140620220552291
|
14/06/2022
|
DIPAKBHAI GOPARBHAI
|
1123006WL021143
|
DIPAKBHAI GOPARBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664074
|
|
MRS PATEL LILABEN THAKORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
106
|
Dhanpur
|
GJ-23-006-038-001/5566325
(Nalu)
|
1123006000NRG23140620220552309
|
14/06/2022
|
Baria Partapbhai dhanabhai
|
1123006WL021144
|
Baria Partapbhai dhanabhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663993
|
|
BariaPartapbhaidhanabhai
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-038-001/5566374
(Nalu)
|
1123006000NRG23140620220552310
|
14/06/2022
|
Baria Dinedhbhai navlabhai
|
1123006WL021144
|
Baria Dinedhbhai navlabhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663992
|
|
BariaDinedhbhainavlabhai
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-038-001/5566375
(Nalu)
|
1123006000NRG23140620220552311
|
14/06/2022
|
Baria Saniben dineshbhai
|
1123006WL021144
|
Baria Saniben dineshbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663991
|
|
BariaSanibendineshbhai
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-038-001/5566392
(Nalu)
|
1123006000NRG23140620220552312
|
14/06/2022
|
Baria maniben juvanshing
|
1123006WL021144
|
Baria maniben juvanshing
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663990
|
|
Bariamanibenjuvanshing
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-038-001/5568490
(Nalu)
|
1123006000NRG23140620220552313
|
14/06/2022
|
baria Sitaben Narpatbhai
|
1123006WL021144
|
baria Sitaben Narpatbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663999
|
|
bariaSitabenNarpatbhai
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-038-001/5599001078
(Nalu)
|
1123006000NRG23140620220552315
|
14/06/2022
|
BARIA VIKRAMBHAI JUVANSING
|
1123006WL021144
|
BARIA VIKRAMBHAI JUVANSING
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663998
|
|
BARIAVIKRAMBHAIJUVANSING
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-038-001/5599001084
(Nalu)
|
1123006000NRG23140620220552316
|
14/06/2022
|
BARIA VIPULKUMAR RAMESHBHAI
|
1123006WL021144
|
BARIA VIPULKUMAR RAMESHBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663997
|
|
BARIAVIPULKUMARRAMESHBHAI
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-038-001/5599001115
(Nalu)
|
1123006000NRG23140620220552317
|
14/06/2022
|
BARIA MASURIBEN NATVARSING
|
1123006WL021144
|
BARIA MASURIBEN NATVARSING
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663994
|
|
BARIAMASURIBENNATVARSING
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-038-001/5599001116
(Nalu)
|
1123006000NRG23140620220552318
|
14/06/2022
|
BARIA ZAMKUBEN CHHATRASING
|
1123006WL021144
|
BARIA ZAMKUBEN CHHATRASING
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664000
|
|
BARIAZAMKUBENCHHATRASING
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-038-001/5599001119
(Nalu)
|
1123006000NRG23140620220552319
|
14/06/2022
|
BARIA REKHABEN RAMESHBHAI
|
1123006WL021144
|
BARIA REKHABEN RAMESHBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663995
|
|
BARIAREKHABENRAMESHBHAI
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-038-001/5599001121
(Nalu)
|
1123006000NRG23140620220552320
|
14/06/2022
|
BARIA SHANIBEN GANPATBHAI
|
1123006WL021144
|
BARIA SHANIBEN GANPATBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363663996
|
|
BARIASHANIBENGANPATBHAI
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-038-001/5599001319
(Nalu)
|
1123006000NRG23140620220552323
|
14/06/2022
|
BARIA PREMILABEN GIRISHKUMAR
|
1123006WL021144
|
BARIA PREMILABEN GIRISHKUMAR
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664003
|
|
BARIAPREMILABENGIRISHKUMAR
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-038-001/8899992880
(Nalu)
|
1123006000NRG23140620220552350
|
14/06/2022
|
Baria Gangaben Hirabhai
|
1123006WL021144
|
Baria Gangaben Hirabhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664009
|
|
BariaGangabenHirabhai
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-038-001/8899992881
(Nalu)
|
1123006000NRG23140620220552351
|
14/06/2022
|
Baria Anjuben Hirabhai
|
1123006WL021144
|
Baria Anjuben Hirabhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664010
|
|
BariaAnjubenHirabhai
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-038-001/8899992883
(Nalu)
|
1123006000NRG23140620220552352
|
14/06/2022
|
Baria Ravinaben Pruthvikumar
|
1123006WL021144
|
Baria Ravinaben Pruthvikumar
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664011
|
|
BariaRavinabenPruthvikumar
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-038-001/8899992885
(Nalu)
|
1123006000NRG23140620220552353
|
14/06/2022
|
Baria Baliben Amarshig
|
1123006WL021144
|
Baria Baliben Amarshig
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664012
|
|
BariaBalibenAmarshig
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26320
|
26320
|
|
|
|
|
|
|
|
|
122
|
Dhanpur
|
GJ-23-006-038-001/261
(Nalu)
|
1123006000NRG23140620220551713
|
14/06/2022
|
BARIYA SURESHBHAI PARVATBHAI
|
1123006WL021127
|
BARIYA SURESHBHAI PARVATBHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664007
|
|
BARIYASURESHBHAIPARVATBHAI
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-038-001/272
(Nalu)
|
1123006000NRG23140620220551714
|
14/06/2022
|
BARIYA DARIYABEN
|
1123006WL021127
|
BARIYA DARIYABEN
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664004
|
|
BARIYADARIYABEN
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-038-001/5568491
(Nalu)
|
1123006000NRG23140620220552314
|
14/06/2022
|
baria sonabhai amarsing
|
1123006WL021144
|
baria sonabhai amarsing
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664005
|
|
bariasonabhaiamarsing
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-038-001/5599001579
(Nalu)
|
1123006000NRG23140620220551715
|
14/06/2022
|
RENUKABEN VIJABHI
|
1123006WL021127
|
RENUKABEN VIJABHI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664016
|
|
RENUKABENVIJABHI
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-038-001/55991000
(Nalu)
|
1123006000NRG23140620220551723
|
14/06/2022
|
baria gitaben
|
1123006WL021127
|
baria gitaben
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664014
|
|
bariagitaben
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-038-001/889999199
(Nalu)
|
1123006000NRG23140620220551699
|
14/06/2022
|
BARIA BACHUBHAI NARSINH
|
1123006WL021126
|
BARIA BACHUBHAI NARSINH
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664015
|
|
BARIABACHUBHAINARSINH
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-038-001/8899992156
(Nalu)
|
1123006000NRG23140620220551700
|
14/06/2022
|
Dbssbn
|
1123006WL021126
|
Dbssbn
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664002
|
|
Dbssbn
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-038-001/8899992157
(Nalu)
|
1123006000NRG23140620220551701
|
14/06/2022
|
Chatrsing sursing
|
1123006WL021126
|
Chatrsing sursing
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664001
|
|
Chatrsingsursing
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-038-001/8899992301
(Nalu)
|
1123006000NRG23140620220551703
|
14/06/2022
|
RAJUBHAI SABURBHAI BARIA
|
1123006WL021126
|
RAJUBHAI SABURBHAI BARIA
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663986
|
|
RAJUBHAISABURBHAIBARIA
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-038-001/8899992302
(Nalu)
|
1123006000NRG23140620220551704
|
14/06/2022
|
SUKABEN RAYSING BARIA
|
1123006WL021126
|
SUKABEN RAYSING BARIA
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663987
|
|
SUKABENRAYSINGBARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14335
|
14335
|
|
|
|
|
|
|
|
|
132
|
Dhanpur
|
GJ-23-006-008-001/5570348
(Bogadva)
|
1123006000NRG23140620220551748
|
14/06/2022
|
BARIA LILABEN
|
1123006WL021129
|
BARIA LILABEN
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663902
|
|
BARIALILABEN
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-008-001/557801340
(Bogadva)
|
1123006000NRG23140620220551753
|
14/06/2022
|
Patel Ramilaben Mangalsinh
|
1123006WL021129
|
Patel Ramilaben Mangalsinh
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663908
|
|
PatelRamilabenMangalsinh
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-008-001/557801340
(Bogadva)
|
1123006000NRG23140620220551754
|
14/06/2022
|
Patel Rinkuben Mangalsinh
|
1123006WL021129
|
Patel Rinkuben Mangalsinh
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663909
|
|
PatelRinkubenMangalsinh
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-008-001/558801362
(Bogadva)
|
1123006000NRG23140620220551758
|
14/06/2022
|
Suthariya Nandaben Sankarbhai
|
1123006WL021129
|
Suthariya Nandaben Sankarbhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663907
|
|
SuthariyaNandabenSankarbhai
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-008-001/558801416
(Bogadva)
|
1123006000NRG23140620220551760
|
14/06/2022
|
PARVATSINH RATANSINH BARIA
|
1123006WL021129
|
PARVATSINH RATANSINH BARIA
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663969
|
|
PARVATSINHRATANSINHBARIA
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-008-001/558801547
(Bogadva)
|
1123006000NRG23140620220551761
|
14/06/2022
|
BABU KALA PATE
|
1123006WL021129
|
BABU KALA PATE
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663972
|
|
BABUKALAPATE
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-008-001/558801548
(Bogadva)
|
1123006000NRG23140620220551762
|
14/06/2022
|
RATANI SANA SUTHAR
|
1123006WL021129
|
RATANI SANA SUTHAR
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663973
|
|
RATANISANASUTHAR
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-008-001/558801611
(Bogadva)
|
1123006000NRG23140620220551763
|
14/06/2022
|
Patel Jethabhai Mulabhai
|
1123006WL021129
|
Patel Jethabhai Mulabhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363664099
|
|
PatelJethabhaiMulabhai
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-008-001/558801612
(Bogadva)
|
1123006000NRG23140620220551764
|
14/06/2022
|
Patel Arvindbhai
|
1123006WL021129
|
Patel Arvindbhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363664098
|
|
PatelArvindbhai
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-008-001/558801641
(Bogadva)
|
1123006000NRG23140620220551765
|
14/06/2022
|
PATEL KOKILA SARTAN
|
1123006WL021129
|
PATEL KOKILA SARTAN
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663970
|
|
PATELKOKILASARTAN
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-008-001/558801641
(Bogadva)
|
1123006000NRG23140620220551766
|
14/06/2022
|
Patel Saratanbhai Kesharabhai
|
1123006WL021129
|
Patel Saratanbhai Kesharabhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663906
|
|
PatelSaratanbhaiKesharabhai
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-008-001/558801643
(Bogadva)
|
1123006000NRG23140620220551767
|
14/06/2022
|
DIPA BUCHA PATEL
|
1123006WL021129
|
DIPA BUCHA PATEL
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363663971
|
|
DIPABUCHAPATEL
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-008-001/558801647
(Bogadva)
|
1123006000NRG23140620220551768
|
14/06/2022
|
DALPAT GULA PATEL
|
1123006WL021129
|
DALPAT GULA PATEL
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363664039
|
|
DALPATGULAPATEL
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-008-001/558801648
(Bogadva)
|
1123006000NRG23140620220551769
|
14/06/2022
|
SUREKHA DALPAT PATEL
|
1123006WL021129
|
SUREKHA DALPAT PATEL
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363664040
|
|
SUREKHADALPATPATEL
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-008-001/558801684
(Bogadva)
|
1123006000NRG23140620220551770
|
14/06/2022
|
PATEL HIMATBHAI PRAVATBHAI
|
1123006WL021129
|
PATEL HIMATBHAI PRAVATBHAI
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363664046
|
|
PATELHIMATBHAIPRAVATBHAI
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-008-001/558801684
(Bogadva)
|
1123006000NRG23140620220551771
|
14/06/2022
|
PATEL KASAMBEN HIMATBHAI
|
1123006WL021129
|
PATEL KASAMBEN HIMATBHAI
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363664043
|
|
PATELKASAMBENHIMATBHAI
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-008-001/558801685
(Bogadva)
|
1123006000NRG23140620220551772
|
14/06/2022
|
PATEL BALAVATBHAI PRATAPBHAI
|
1123006WL021129
|
PATEL BALAVATBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363664041
|
|
PATELBALAVATBHAIPRATAPBHAI
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-008-001/558801685
(Bogadva)
|
1123006000NRG23140620220551773
|
14/06/2022
|
PATEL JENIBEN PRATAPBHAI
|
1123006WL021129
|
PATEL JENIBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363664042
|
|
PATELJENIBENPRATAPBHAI
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-008-001/558801686
(Bogadva)
|
1123006000NRG23140620220551774
|
14/06/2022
|
PATEL SUMITRABEN SAMATBHAI
|
1123006WL021129
|
PATEL SUMITRABEN SAMATBHAI
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363664045
|
|
PATELSUMITRABENSAMATBHAI
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-008-001/558801687
(Bogadva)
|
1123006000NRG23140620220551775
|
14/06/2022
|
PATEL RAMILABEN DIPSINH
|
1123006WL021129
|
PATEL RAMILABEN DIPSINH
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363664044
|
|
PATELRAMILABENDIPSINH
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-022-002/140200949
(Kaliyavad)
|
1123006000NRG23140620220552017
|
14/06/2022
|
Bilval prakashbhi premabhi
|
1123006WL021137
|
Bilval prakashbhi premabhi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
2363663978
|
|
Bilvalprakashbhipremabhi
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-022-002/140200951
(Kaliyavad)
|
1123006000NRG23140620220552019
|
14/06/2022
|
Vikarmbhai javlabhai
|
1123006WL021137
|
Vikarmbhai javlabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
2363664070
|
|
Vikarmbhaijavlabhai
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-022-002/140200966
(Kaliyavad)
|
1123006000NRG23140620220552020
|
14/06/2022
|
BILVALBABUBHAI SABURBHAI
|
1123006WL021137
|
BILVALBABUBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
2363663900
|
|
BILVALBABUBHAISABURBHAI
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-022-002/140200968
(Kaliyavad)
|
1123006000NRG23140620220552022
|
14/06/2022
|
BILVAL LAXMIBEN BABUBHAI
|
1123006WL021137
|
BILVAL LAXMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
2363664079
|
|
BILVALLAXMIBENBABUBHAI
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-022-002/140200969
(Kaliyavad)
|
1123006000NRG23140620220552023
|
14/06/2022
|
BILVAL MANJULABEN JAYSINGBHAI
|
1123006WL021137
|
BILVAL MANJULABEN JAYSINGBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
2363664078
|
|
BILVALMANJULABENJAYSINGBHAI
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-032-001/559826816
(Limdi Medhari)
|
1123006000NRG23140620220552619
|
14/06/2022
|
PARMAR APSHIGBHAI RATNBHAI
|
1123006WL021162
|
PARMAR APSHIGBHAI RATNBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2363664096
|
|
PARMARAPSHIGBHAIRATNBHAI
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-032-001/559826821
(Limdi Medhari)
|
1123006000NRG23140620220552620
|
14/06/2022
|
rajeshbhai
|
1123006WL021162
|
rajeshbhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2363664059
|
|
rajeshbhai
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-038-001/5566394
(Nalu)
|
1123006000NRG23140620220552231
|
14/06/2022
|
Baria vipinbhai juvanshinh
|
1123006WL021143
|
Baria vipinbhai juvanshinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664092
|
|
Bariavipinbhaijuvanshinh
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-038-001/5566398
(Nalu)
|
1123006000NRG23140620220552232
|
14/06/2022
|
Ashaben chatrshing
|
1123006WL021143
|
Ashaben chatrshing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664093
|
|
Ashabenchatrshing
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-038-001/5568489
(Nalu)
|
1123006000NRG23140620220552233
|
14/06/2022
|
KAILASHBEN RAMANBHAI
|
1123006WL021143
|
KAILASHBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664094
|
|
KAILASHBENRAMANBHAI
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-038-001/5568492
(Nalu)
|
1123006000NRG23140620220552234
|
14/06/2022
|
baria dipasing parvatbhai
|
1123006WL021143
|
baria dipasing parvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664095
|
|
bariadipasingparvatbhai
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-038-001/5572841
(Nalu)
|
1123006000NRG23140620220552245
|
14/06/2022
|
PATNGBHAI BARIYA
|
1123006WL021143
|
PATNGBHAI BARIYA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664097
|
|
PATNGBHAIBARIYA
|
()
|
|
164
|
Devgad Bariya
|
GJ-23-006-038-001/55990895
(Muvada)
|
1123006000NRG23140620220552326
|
14/06/2022
|
baria jantaben balvatbhai
|
1123006WL021144
|
baria jantaben balvatbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663905
|
|
bariajantabenbalvatbhai
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-038-001/55990969
(Nalu)
|
1123006000NRG23140620220552257
|
14/06/2022
|
BARIA BHURIBEN SABURBHAI
|
1123006WL021143
|
BARIA BHURIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664091
|
|
BARIABHURIBENSABURBHAI
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-038-001/55990970
(Nalu)
|
1123006000NRG23140620220552258
|
14/06/2022
|
MUKESHBHAI
|
1123006WL021143
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664086
|
|
MUKESHBHAI
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-038-001/55990971
(Nalu)
|
1123006000NRG23140620220552259
|
14/06/2022
|
MAHENDRABHAI
|
1123006WL021143
|
MAHENDRABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664087
|
|
MAHENDRABHAI
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-038-001/55990972
(Nalu)
|
1123006000NRG23140620220552260
|
14/06/2022
|
BARIA SANJAYBHAI AMARSING
|
1123006WL021143
|
BARIA SANJAYBHAI AMARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664088
|
|
BARIASANJAYBHAIAMARSING
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-038-001/55990973
(Nalu)
|
1123006000NRG23140620220552261
|
14/06/2022
|
BARIA VIPULKUMAR RAMESHBHAI
|
1123006WL021143
|
BARIA VIPULKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664089
|
|
BARIAVIPULKUMARRAMESHBHAI
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-038-001/55990991
(Nalu)
|
1123006000NRG23140620220552262
|
14/06/2022
|
MANIBEN
|
1123006WL021143
|
MANIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664090
|
|
MANIBEN
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-038-001/55991001
(Nalu)
|
1123006000NRG23140620220551724
|
14/06/2022
|
baria ramesfbhai
|
1123006WL021127
|
baria ramesfbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664067
|
|
bariaramesfbhai
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-038-001/5599900287
(Nalu)
|
1123006000NRG23140620220552328
|
14/06/2022
|
BARIA BHURIBEN KEHARABHAI
|
1123006WL021144
|
BARIA BHURIBEN KEHARABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663958
|
|
BARIABHURIBENKEHARABHAI
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-038-001/5599900288
(Nalu)
|
1123006000NRG23140620220552329
|
14/06/2022
|
BARIA LILABEN KEHARABHAI
|
1123006WL021144
|
BARIA LILABEN KEHARABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663959
|
|
BARIALILABENKEHARABHAI
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-038-001/5599900289
(Nalu)
|
1123006000NRG23140620220552330
|
14/06/2022
|
BARIA PRABHATBHAI KALYANBHAI
|
1123006WL021144
|
BARIA PRABHATBHAI KALYANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663960
|
|
BARIAPRABHATBHAIKALYANBHAI
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-038-001/5599900290
(Nalu)
|
1123006000NRG23140620220552331
|
14/06/2022
|
BARIA KALYANBHAI KEHARABHAI
|
1123006WL021144
|
BARIA KALYANBHAI KEHARABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663961
|
|
BARIAKALYANBHAIKEHARABHAI
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-038-001/5599900292
(Nalu)
|
1123006000NRG23140620220552332
|
14/06/2022
|
BARIA SURESHBHAI AVALSINH
|
1123006WL021144
|
BARIA SURESHBHAI AVALSINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663962
|
|
BARIASURESHBHAIAVALSINH
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-038-001/5599900294
(Nalu)
|
1123006000NRG23140620220552333
|
14/06/2022
|
PATEL RADHIKABEN KAPSINH
|
1123006WL021144
|
PATEL RADHIKABEN KAPSINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663963
|
|
PATELRADHIKABENKAPSINH
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-038-001/5599900295
(Nalu)
|
1123006000NRG23140620220552334
|
14/06/2022
|
BARIA KAILASHBEN AVALSINH
|
1123006WL021144
|
BARIA KAILASHBEN AVALSINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663964
|
|
BARIAKAILASHBENAVALSINH
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-038-001/5599900298
(Nalu)
|
1123006000NRG23140620220552335
|
14/06/2022
|
BARIA ISAVARBHAI AVALSINH
|
1123006WL021144
|
BARIA ISAVARBHAI AVALSINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663965
|
|
BARIAISAVARBHAIAVALSINH
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-038-001/5599900299
(Nalu)
|
1123006000NRG23140620220552336
|
14/06/2022
|
BARIA SUNILBHAI SANKARBHAI
|
1123006WL021144
|
BARIA SUNILBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363663966
|
|
BARIASUNILBHAISANKARBHAI
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-038-001/5599991141
(Nalu)
|
1123006000NRG23140620220552337
|
14/06/2022
|
BARIA SUMITRABEN JUVANSINH
|
1123006WL021144
|
BARIA SUMITRABEN JUVANSINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664049
|
|
BARIASUMITRABENJUVANSINH
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-038-001/5599991143
(Nalu)
|
1123006000NRG23140620220552338
|
14/06/2022
|
BARIA MITALBEN JUVANSINH
|
1123006WL021144
|
BARIA MITALBEN JUVANSINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664050
|
|
BARIAMITALBENJUVANSINH
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-038-001/5599991147
(Nalu)
|
1123006000NRG23140620220552339
|
14/06/2022
|
BARIA KOKILABEN RANJITBHAI
|
1123006WL021144
|
BARIA KOKILABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664051
|
|
BARIAKOKILABENRANJITBHAI
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-038-001/5599991453
(Nalu)
|
1123006000NRG23140620220552340
|
14/06/2022
|
Baria Dineshabhai Kalubhai
|
1123006WL021144
|
Baria Dineshabhai Kalubhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
2363664048
|
|
BariaDineshabhaiKalubhai
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-038-001/5599991462
(Nalu)
|
1123006000NRG23140620220552342
|
14/06/2022
|
Baria Ratanbhai chedabhai
|
1123006WL021144
|
Baria Ratanbhai chedabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
2363664047
|
|
BariaRatanbhaichedabhai
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-038-001/5599991581
(Nalu)
|
1123006000NRG23140620220552273
|
14/06/2022
|
Vikrambhai
|
1123006WL021143
|
Vikrambhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664054
|
|
Vikrambhai
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-038-001/5599991584
(Nalu)
|
1123006000NRG23140620220552274
|
14/06/2022
|
Sarlaben
|
1123006WL021143
|
Sarlaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664055
|
|
Sarlaben
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-038-001/5599991585
(Nalu)
|
1123006000NRG23140620220552275
|
14/06/2022
|
Harisbhai
|
1123006WL021143
|
Harisbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664056
|
|
Harisbhai
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-038-001/8899991766
(Vasiya Dungari)
|
1123006000NRG23140620220552276
|
14/06/2022
|
KAMLESH
|
1123006WL021143
|
KAMLESH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664076
|
|
KAMLESH
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-038-001/8899992050
(Nalu)
|
1123006000NRG23140620220552277
|
14/06/2022
|
Baria Hirabhai Amrshing
|
1123006WL021143
|
Baria Hirabhai Amrshing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664082
|
|
BariaHirabhaiAmrshing
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-038-001/8899992054
(Nalu)
|
1123006000NRG23140620220552278
|
14/06/2022
|
Baria fumtiben balvantbhai
|
1123006WL021143
|
Baria fumtiben balvantbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664083
|
|
Bariafumtibenbalvantbhai
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-038-001/8899992088
(Nalu)
|
1123006000NRG23140620220552279
|
14/06/2022
|
Baira amrsing kalubhai
|
1123006WL021143
|
Baira amrsing kalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664084
|
|
Bairaamrsingkalubhai
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-038-001/8899992089
(Nalu)
|
1123006000NRG23140620220552280
|
14/06/2022
|
Baira parvat rupa bhai
|
1123006WL021143
|
Baira parvat rupa bhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664085
|
|
Bairaparvatrupabhai
|
()
|
|
194
|
Dhanpur
|
GJ-23-006-038-001/8899992205
(Nalu)
|
1123006000NRG23140620220552343
|
14/06/2022
|
SANJAYBHAI BALVANTBHAI BARIA
|
1123006WL021144
|
SANJAYBHAI BALVANTBHAI BARIA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
2363663904
|
|
SANJAYBHAIBALVANTBHAIBARIA
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-038-001/8899992221
(Nalu)
|
1123006000NRG23140620220551702
|
14/06/2022
|
SAVITABEN SAVLABHAI DHANKA
|
1123006WL021126
|
SAVITABEN SAVLABHAI DHANKA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2363664066
|
|
SAVITABENSAVLABHAIDHANKA
|
()
|
|
196
|
Dhanpur
|
GJ-23-006-038-001/8899992346
(Nalu)
|
1123006000NRG23140620220552281
|
14/06/2022
|
BARIA JAIMINKUMAR
|
1123006WL021143
|
BARIA JAIMINKUMAR
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664075
|
|
BARIAJAIMINKUMAR
|
()
|
|
197
|
Dhanpur
|
GJ-23-006-038-001/8899992551
(Nalu)
|
1123006000NRG23140620220552289
|
14/06/2022
|
VINABEN JAYMINKUMAR
|
1123006WL021143
|
VINABEN JAYMINKUMAR
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664072
|
|
VINABENJAYMINKUMAR
|
()
|
|
198
|
Dhanpur
|
GJ-23-006-038-001/8899992568
(Nalu)
|
1123006000NRG23140620220552306
|
14/06/2022
|
SHARDABEN HIMATBHAI
|
1123006WL021143
|
SHARDABEN HIMATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664077
|
|
SHARDABENHIMATBHAI
|
()
|
|
199
|
Dhanpur
|
GJ-23-006-038-001/8899992737
(Nalu)
|
1123006000NRG23140620220552307
|
14/06/2022
|
Baria Himmtshih Amarshih
|
1123006WL021143
|
Baria Himmtshih Amarshih
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2363664081
|
|
BariaHimmtshihAmarshih
|
()
|
|
200
|
Dhanpur
|
GJ-23-006-038-001/8899992832
(Nalu)
|
1123006000NRG23140620220552347
|
14/06/2022
|
Baria Nandaben Arjunbhai
|
1123006WL021144
|
Baria Nandaben Arjunbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
2363663903
|
|
BariaNandabenArjunbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112006
|
112006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341882
|
341882
|
|
|
|
|
|
|
|