|
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-23-006-039-001/4896795565
(Navanagar)
|
1123006000NRG23120720220745483
|
12/07/2022
|
SHARADBEN
|
1123006WL028722
|
SHARADBEN
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4024704984
|
|
SHARADBEN
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-039-001/4896796009
(Navanagar)
|
1123006000NRG23120720220745561
|
12/07/2022
|
MINAMA LALLUBHAI
|
1123006WL028723
|
MINAMA LALLUBHAI
|
00045
|
BARB0CHADAH
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705092
|
|
MINAMA LALLUBHAI
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-039-001/4896796011
(Navanagar)
|
1123006000NRG23120720220745563
|
12/07/2022
|
MINAMA MANGIBEN
|
1123006WL028723
|
MINAMA MANGIBEN
|
00045
|
BARB0CHADAH
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705093
|
|
MINAMA MANGIBEN
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-039-001/4896796015
(Navanagar)
|
1123006000NRG23120720220745484
|
12/07/2022
|
BHABHOR MUKESBHAI
|
1123006WL028722
|
BHABHOR MUKESBHAI
|
00045
|
BARB0CHADAH
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705088
|
|
BHABHOR MUKESBHAI
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-039-002/4896779609
(Navanagar)
|
1123006000NRG23120720220745565
|
12/07/2022
|
DAMOR HETUBEN
|
1123006WL028723
|
DAMOR HETUBEN
|
00045
|
BARB0CHADAH
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705089
|
|
DAMOR HETUBEN
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-039-002/4896779610
(Navanagar)
|
1123006000NRG23120720220745566
|
12/07/2022
|
DAMOR SAPNABEN
|
1123006WL028723
|
DAMOR SAPNABEN
|
00045
|
BARB0CHADAH
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705091
|
|
DAMOR SAPNABEN
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-039-002/4896779611
(Navanagar)
|
1123006000NRG23120720220745567
|
12/07/2022
|
DAMOR MANGLIBEN
|
1123006WL028723
|
DAMOR MANGLIBEN
|
00045
|
BARB0CHADAH
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705090
|
|
DAMOR MANGLIBEN
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-039-002/8996796662
(Navanagar)
|
1123006000NRG23120720220745525
|
12/07/2022
|
MADHUBEN
|
1123006WL028722
|
MADHUBEN
|
00045
|
BARB0CHADAH
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705087
|
|
MADHUBEN
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-039-002/8996796665
(Navanagar)
|
1123006000NRG23120720220745526
|
12/07/2022
|
VANUBHAI
|
1123006WL028722
|
VANUBHAI
|
00045
|
BARB0CHADAH
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705086
|
|
VANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27965
|
27965
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-021-001/6560791988
(Kalakhunt)
|
1123006000NRG23120720220745455
|
12/07/2022
|
MINAMA DIVYABEN ANESHBHAI
|
1123006WL028721
|
MINAMA DIVYABEN ANESHBHAI
|
00045
|
BARB0CHAKRO
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705163
|
|
MINAMA DIVYABEN ANESHBHAI
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-021-001/6560791989
(Kalakhunt)
|
1123006000NRG23120720220745456
|
12/07/2022
|
MINAMA ANESHBHAI
|
1123006WL028721
|
MINAMA ANESHBHAI
|
00045
|
BARB0CHAKRO
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705159
|
|
MINAMA ANESHBHAI
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-021-001/6560791990
(Kalakhunt)
|
1123006000NRG23120720220745457
|
12/07/2022
|
MINAMA PRINSBHAI ANESHBHAI
|
1123006WL028721
|
MINAMA PRINSBHAI ANESHBHAI
|
00045
|
BARB0CHAKRO
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705160
|
|
MINAMA PRINSBHAI ANESHBHAI
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-021-001/6560791991
(Kalakhunt)
|
1123006000NRG23120720220745458
|
12/07/2022
|
MINAMA HITESHBHAI MANUBHAI
|
1123006WL028721
|
MINAMA HITESHBHAI MANUBHAI
|
00045
|
BARB0CHAKRO
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705164
|
|
MINAMA HITESHBHAI MANUBHAI
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-021-001/6560791992
(Kalakhunt)
|
1123006000NRG23120720220745459
|
12/07/2022
|
MINAMA MANISHABEN
|
1123006WL028721
|
MINAMA MANISHABEN
|
00045
|
BARB0CHAKRO
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705162
|
|
MINAMA MANISHABEN
|
()
|
|
15
|
Garbada
|
GJ-23-006-021-001/6560791996
(Bhe)
|
1123006000NRG23120720220745460
|
12/07/2022
|
MINAMA AELVANSHBHAI LALLUBHAI
|
1123006WL028721
|
MINAMA AELVANSHBHAI LALLUBHAI
|
00045
|
BARB0CHAKRO
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705161
|
|
MINAMA AELVANSHBHAI LALLUBHAI
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-021-001/6560791997
(Kalakhunt)
|
1123006000NRG23120720220745461
|
12/07/2022
|
MINAMA AARVANSHBHAI LALLUBHAI
|
1123006WL028721
|
MINAMA AARVANSHBHAI LALLUBHAI
|
00045
|
BARB0CHAKRO
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705157
|
|
MINAMA AARVANSHBHAI LALLUBHAI
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-021-001/6560792000
(Kalakhunt)
|
1123006000NRG23120720220745462
|
12/07/2022
|
MINAMA SITALBEN VALIYABHAI
|
1123006WL028721
|
MINAMA SITALBEN VALIYABHAI
|
00045
|
BARB0CHAKRO
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705158
|
|
MINAMA SITALBEN VALIYABHAI
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-021-001/6560792001
(Kalakhunt)
|
1123006000NRG23120720220745463
|
12/07/2022
|
MINAMA RAJBHAI SANIYABHAI
|
1123006WL028721
|
MINAMA RAJBHAI SANIYABHAI
|
00045
|
BARB0CHAKRO
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705168
|
|
MINAMA RAJBHAI SANIYABHAI
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-021-001/6560792002
(Kalakhunt)
|
1123006000NRG23120720220745464
|
12/07/2022
|
MINAMA DEVRAJBHAI SANIYABHAI
|
1123006WL028721
|
MINAMA DEVRAJBHAI SANIYABHAI
|
00045
|
BARB0CHAKRO
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024704976
|
|
MINAMA DEVRAJBHAI SANIYABHAI
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-021-001/6560792003
(Kalakhunt)
|
1123006000NRG23120720220745465
|
12/07/2022
|
MINAMA PARESHBHAI RAJUBHAI
|
1123006WL028721
|
MINAMA PARESHBHAI RAJUBHAI
|
00045
|
BARB0CHAKRO
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705166
|
|
MINAMA PARESHBHAI RAJUBHAI
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-021-001/6560792004
(Kalakhunt)
|
1123006000NRG23120720220745466
|
12/07/2022
|
MINAMA LALITABEN RAJUBHAI
|
1123006WL028721
|
MINAMA LALITABEN RAJUBHAI
|
00045
|
BARB0CHAKRO
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024704974
|
|
MINAMA LALITABEN RAJUBHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-021-001/6560792005
(Kalakhunt)
|
1123006000NRG23120720220745467
|
12/07/2022
|
MINAMA MIRABEN NARUBHAI
|
1123006WL028721
|
MINAMA MIRABEN NARUBHAI
|
00045
|
BARB0CHAKRO
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705165
|
|
MINAMA MIRABEN NARUBHAI
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-021-001/6560792006
(Kalakhunt)
|
1123006000NRG23120720220745468
|
12/07/2022
|
MINAMA KAYLESHBHAI TUKDIYABHAI
|
1123006WL028721
|
MINAMA KAYLESHBHAI TUKDIYABHAI
|
00045
|
BARB0CHAKRO
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705167
|
|
MINAMA KAYLESHBHAI TUKDIYABHAI
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-021-001/6560792007
(Kalakhunt)
|
1123006000NRG23120720220745469
|
12/07/2022
|
MINAMA JAYESHBHAI VESTABHAI
|
1123006WL028721
|
MINAMA JAYESHBHAI VESTABHAI
|
00045
|
BARB0CHAKRO
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024704975
|
|
MINAMA JAYESHBHAI VESTABHAI
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-021-001/6560792009
(Kalakhunt)
|
1123006000NRG23120720220745470
|
12/07/2022
|
MINAMA SONALBEN ABJIBHAI
|
1123006WL028721
|
MINAMA SONALBEN ABJIBHAI
|
00045
|
BARB0CHAKRO
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705156
|
|
MINAMA SONALBEN ABJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60160
|
60160
|
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-039-001/4896795552
(Navanagar)
|
1123006000NRG23120720220745481
|
12/07/2022
|
DAMOR HARESHBHAI SAKARABHAI
|
1123006WL028722
|
DAMOR HARESHBHAI SAKARABHAI
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705098
|
|
DAMOR HARESHBHAI SAKARABHAI
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-039-001/4896795556
(Navanagar)
|
1123006000NRG23120720220745558
|
12/07/2022
|
MINAMA JANKIBEN HUMLABHAI
|
1123006WL028723
|
MINAMA JANKIBEN HUMLABHAI
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705095
|
|
MINAMA JANKIBEN HUMLABHAI
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-039-001/4896795560
(Navanagar)
|
1123006000NRG23120720220745559
|
12/07/2022
|
MANISHABEN
|
1123006WL028723
|
MANISHABEN
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705096
|
|
MANISHABEN
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-039-001/4896795560
(Navanagar)
|
1123006000NRG23120720220745560
|
12/07/2022
|
MANISHABEN
|
1123006WL028723
|
MANISHABEN
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705097
|
|
MANISHABEN
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-039-001/4896795563
(Navanagar)
|
1123006000NRG23120720220745482
|
12/07/2022
|
DAMOR SUCHABEN KANUBHAI
|
1123006WL028722
|
DAMOR SUCHABEN KANUBHAI
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705094
|
|
DAMOR SUCHABEN KANUBHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-039-002/8967796111
(Navanagar)
|
1123006000NRG23120720220745488
|
12/07/2022
|
Jadav Rameshbhai Devabhai
|
1123006WL028722
|
Jadav Rameshbhai Devabhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705154
|
|
Jadav Rameshbhai Devabhai
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-039-002/899679627
(Navanagar)
|
1123006000NRG23120720220745490
|
12/07/2022
|
Jadav Shobhanaben Mangabhai
|
1123006WL028722
|
Jadav Shobhanaben Mangabhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705155
|
|
Jadav Shobhanaben Mangabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23030
|
23030
|
|
|
|
|
|
|
|
|
33
|
Dhanpur
|
GJ-23-006-039-002/8996796759
(Navanagar)
|
1123006000NRG23120720220745575
|
12/07/2022
|
NILESHBHAI
|
1123006WL028723
|
NILESHBHAI
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4024705153
|
|
NILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-039-001/4896795546
(Navanagar)
|
1123006000NRG23120720220745557
|
12/07/2022
|
MINAMA DHOLABEN GAVABHAI
|
1123006WL028723
|
MINAMA DHOLABEN GAVABHAI
|
00045
|
BARB0GODIRD
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705151
|
|
MINAMA DHOLABEN GAVABHAI
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-039-001/4896795546
(Navanagar)
|
1123006000NRG23120720220745556
|
12/07/2022
|
MINAMA GAVABHAI JAMSINH
|
1123006WL028723
|
MINAMA GAVABHAI JAMSINH
|
00045
|
BARB0GODIRD
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705152
|
|
MINAMA GAVABHAI JAMSINH
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-039-002/8996796784
(Navanagar)
|
1123006000NRG23120720220745530
|
12/07/2022
|
Hathila Pravinbhai
|
1123006WL028722
|
Hathila Pravinbhai
|
00045
|
BARB0GODIRD
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024705099
|
|
Hathila Pravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
37
|
Dhanpur
|
GJ-23-006-021-001/55607579
(Kalakhunt)
|
1123006000NRG23120720220745391
|
12/07/2022
|
MINAMA RAJUBHAI TERSINGBHAI
|
1123006WL028721
|
MINAMA RAJUBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024704981
|
|
MINAMA RAJUBHAI TERSINGBHAI
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-021-001/55607580
(Kalakhunt)
|
1123006000NRG23120720220745393
|
12/07/2022
|
Indiraben
|
1123006WL028721
|
Indiraben
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705081
|
|
Indiraben
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-021-001/55607580
(Kalakhunt)
|
1123006000NRG23120720220745394
|
12/07/2022
|
MINAMA KASAMABEN NAGAJIBHAI
|
1123006WL028721
|
MINAMA KASAMABEN NAGAJIBHAI
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705080
|
|
MINAMA KASAMABEN NAGAJIBHAI
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-021-001/55607580
(Kalakhunt)
|
1123006000NRG23120720220745392
|
12/07/2022
|
Rakesbhai
|
1123006WL028721
|
Rakesbhai
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705077
|
|
Rakesbhai
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-021-001/55607582
(Kalakhunt)
|
1123006000NRG23120720220745395
|
12/07/2022
|
MINAMA MAHESHBHAI TERSINGBHAI
|
1123006WL028721
|
MINAMA MAHESHBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705083
|
|
MINAMA MAHESHBHAI TERSINGBHAI
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-021-001/55607583
(Kalakhunt)
|
1123006000NRG23120720220745396
|
12/07/2022
|
MINAMA TERSINGBHAI DHULIYABHAI
|
1123006WL028721
|
MINAMA TERSINGBHAI DHULIYABHAI
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705082
|
|
MINAMA TERSINGBHAI DHULIYABHAI
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-021-001/55607583
(Kalakhunt)
|
1123006000NRG23120720220745397
|
12/07/2022
|
MINAMAMADIBEN TERSINGBHAI
|
1123006WL028721
|
MINAMAMADIBEN TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705076
|
|
MINAMAMADIBEN TERSINGBHAI
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-039-001/4896796010
(Navanagar)
|
1123006000NRG23120720220745562
|
12/07/2022
|
MINAMA KANSABEN RAMESBHAI
|
1123006WL028723
|
MINAMA KANSABEN RAMESBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024704979
|
|
MINAMA KANSABEN RAMESBHAI
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-039-001/4896796021
(Navanagar)
|
1123006000NRG23120720220745564
|
12/07/2022
|
MINAMA VARSINGBHAI
|
1123006WL028723
|
MINAMA VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4024704977
|
|
MINAMA VARSINGBHAI
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-039-002/4896795545
(Navanagar)
|
1123006000NRG23120720220745487
|
12/07/2022
|
HATHILA NIKHILKUMAR PRADIPBHAI
|
1123006WL028722
|
HATHILA NIKHILKUMAR PRADIPBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024704983
|
|
HATHILA NIKHILKUMAR PRADIPBHAI
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-039-002/8996796757
(Navanagar)
|
1123006000NRG23120720220745574
|
12/07/2022
|
BADARBHAI
|
1123006WL028723
|
BADARBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4024705079
|
|
BADARBHAI
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-039-002/8996796784
(Navanagar)
|
1123006000NRG23120720220745531
|
12/07/2022
|
Hathila Sileshbhai
|
1123006WL028722
|
Hathila Sileshbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024705078
|
|
Hathila Sileshbhai
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-039-002/8996796785
(Navanagar)
|
1123006000NRG23120720220745533
|
12/07/2022
|
Hathila Savitraben
|
1123006WL028722
|
Hathila Savitraben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024705084
|
|
Hathila Savitraben
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-039-002/8996796788
(Navanagar)
|
1123006000NRG23120720220745534
|
12/07/2022
|
Hathila Dixitbhai
|
1123006WL028722
|
Hathila Dixitbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024704978
|
|
Hathila Dixitbhai
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-039-002/8996796853
(Navanagar)
|
1123006000NRG23120720220745576
|
12/07/2022
|
MSS DIVYABEN DINESHBHAI SANGOD
|
1123006WL028723
|
MSS DIVYABEN DINESHBHAI SANGOD
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4024705085
|
|
MSS DIVYABEN DINESHBHAI SANGOD
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-039-002/8996796915
(Navanagar)
|
1123006000NRG23120720220745536
|
12/07/2022
|
Parmar Sanjnaben
|
1123006WL028722
|
Parmar Sanjnaben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024704982
|
|
Parmar Sanjnaben
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-039-002/8996797199
(Navanagar)
|
1123006000NRG23120720220745545
|
12/07/2022
|
Parmar Jignashaben
|
1123006WL028722
|
Parmar Jignashaben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024704980
|
|
Parmar Jignashaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-039-002/8996796672
(Navanagar)
|
1123006000NRG23120720220745529
|
12/07/2022
|
R SHAILESHBHAI
|
1123006WL028722
|
R SHAILESHBHAI
|
00415
|
SBIN0005590
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705071
|
|
MR SHAILSHBHAI GORACHANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-006-001/6679094781
(Bhorva)
|
1123006000NRG23120720220745382
|
12/07/2022
|
SHARADABEN BABUBHAI SANGAD
|
1123006WL028720
|
SHARADABEN BABUBHAI SANGAD
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4024705072
|
|
MRS SHARDABEN BABUBHAI SANGADA
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-021-001/6560791801
(Kalakhunt)
|
1123006000NRG23120720220745451
|
12/07/2022
|
BHATALIBEN
|
1123006WL028721
|
BHATALIBEN
|
00415
|
SBIN0010959
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705073
|
|
SHRI MINAMA RAJUBHAI BHARIYABHAI
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-021-001/6560791847
(Kalakhunt)
|
1123006000NRG23120720220745452
|
12/07/2022
|
SUNILBHAI
|
1123006WL028721
|
SUNILBHAI
|
00415
|
SBIN0010959
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705074
|
|
MISS MINAMA LILABEN RAJUBHAI
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-021-001/6560791968
(Kalakhunt)
|
1123006000NRG23120720220745453
|
12/07/2022
|
MINAMA AKSYBHAI JAGABHAI
|
1123006WL028721
|
MINAMA AKSYBHAI JAGABHAI
|
00415
|
SBIN0010959
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705075
|
|
SHRI PASAYA KANUBHAI NAVALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12883
|
12883
|
|
|
|
|
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-006-001/6679100211
(Bhorva)
|
1123006000NRG23120720220745383
|
12/07/2022
|
KANTIBHAI DHULbhI SANGADA
|
1123006WL028720
|
KANTIBHAI DHULbhI SANGADA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4024705003
|
|
KANTIBHAI DHULbhI SANGADA
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-006-001/6679100214
(Bhorva)
|
1123006000NRG23120720220745384
|
12/07/2022
|
SANGADA RAHULBHAI BABUBHAI
|
1123006WL028720
|
SANGADA RAHULBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4024705004
|
|
SANGADA RAHULBHAI BABUBHAI
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-006-001/6679100215
(Bhorva)
|
1123006000NRG23120720220745385
|
12/07/2022
|
NANDABEN KANTIBHAI SANGADA
|
1123006WL028720
|
NANDABEN KANTIBHAI SANGADA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4024705005
|
|
NANDABEN KANTIBHAI SANGADA
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-006-001/6679100216
(Bhorva)
|
1123006000NRG23120720220745386
|
12/07/2022
|
SAVITABEN KANTIBHAI SANGADA
|
1123006WL028720
|
SAVITABEN KANTIBHAI SANGADA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4024705006
|
|
SAVITABEN KANTIBHAI SANGADA
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-006-001/6679100217
(Bhorva)
|
1123006000NRG23120720220745387
|
12/07/2022
|
VIPULBHAI KANTIBHAI SANGADA
|
1123006WL028720
|
VIPULBHAI KANTIBHAI SANGADA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4024705007
|
|
VIPULBHAI KANTIBHAI SANGADA
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-006-001/6679100218
(Bhorva)
|
1123006000NRG23120720220745388
|
12/07/2022
|
SILPABEN KANTIBHAI SANGADA
|
1123006WL028720
|
SILPABEN KANTIBHAI SANGADA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4024705008
|
|
SILPABEN KANTIBHAI SANGADA
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-006-001/6679100221
(Bhorva)
|
1123006000NRG23120720220745389
|
12/07/2022
|
AHSHISH BABUBHAI SANGADA
|
1123006WL028720
|
AHSHISH BABUBHAI SANGADA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4024705009
|
|
AHSHISH BABUBHAI SANGADA
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-006-001/6679100234
(Bhorva)
|
1123006000NRG23120720220745390
|
12/07/2022
|
sangada pareshbhai shankarbhai
|
1123006WL028720
|
sangada pareshbhai shankarbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4024705010
|
|
sangada pareshbhai shankarbhai
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-021-001/5566972
(Kalakhunt)
|
1123006000NRG23120720220745398
|
12/07/2022
|
KALIBEN ALIYABHAI
|
1123006WL028721
|
KALIBEN ALIYABHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705012
|
|
KALIBEN ALIYABHAI
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-021-001/5567035
(Kalakhunt)
|
1123006000NRG23120720220745399
|
12/07/2022
|
BHURIA JAGJIBHAI NARSING
|
1123006WL028721
|
BHURIA JAGJIBHAI NARSING
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705013
|
|
BHURIA JAGJIBHAI NARSING
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-021-001/5567045
(Kalakhunt)
|
1123006000NRG23120720220745400
|
12/07/2022
|
MATHLIBEN
|
1123006WL028721
|
MATHLIBEN
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705014
|
|
MATHLIBEN
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-021-001/5567048
(Kalakhunt)
|
1123006000NRG23120720220745401
|
12/07/2022
|
SHANTABEN
|
1123006WL028721
|
SHANTABEN
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705015
|
|
SHANTABEN
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-021-001/5567062
(Kalakhunt)
|
1123006000NRG23120720220745402
|
12/07/2022
|
NASUBAHIA
|
1123006WL028721
|
NASUBAHIA
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705016
|
|
NASUBAHIA
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-021-001/5571688
(Kalakhunt)
|
1123006000NRG23120720220745403
|
12/07/2022
|
CHANDUBHAI
|
1123006WL028721
|
CHANDUBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705017
|
|
CHANDUBHAI
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-021-001/5571738
(Kalakhunt)
|
1123006000NRG23120720220745404
|
12/07/2022
|
TERSING
|
1123006WL028721
|
TERSING
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705018
|
|
TERSING
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-021-001/5571742
(Kalakhunt)
|
1123006000NRG23120720220745405
|
12/07/2022
|
PARSING
|
1123006WL028721
|
PARSING
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705020
|
|
PARSING
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-021-001/5571743
(Kalakhunt)
|
1123006000NRG23120720220745406
|
12/07/2022
|
MEGHJIBHAI
|
1123006WL028721
|
MEGHJIBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705019
|
|
MEGHJIBHAI
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-021-001/5571912
(Kalakhunt)
|
1123006000NRG23120720220745407
|
12/07/2022
|
Rajubhai
|
1123006WL028721
|
Rajubhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705021
|
|
Rajubhai
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-021-001/5571916
(Kalakhunt)
|
1123006000NRG23120720220745408
|
12/07/2022
|
Madhuben
|
1123006WL028721
|
Madhuben
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705022
|
|
Madhuben
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-021-001/5571921
(Kalakhunt)
|
1123006000NRG23120720220745409
|
12/07/2022
|
Vagajibhai
|
1123006WL028721
|
Vagajibhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705023
|
|
Vagajibhai
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-021-001/5571926
(Kalakhunt)
|
1123006000NRG23120720220745410
|
12/07/2022
|
Manubhai
|
1123006WL028721
|
Manubhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705024
|
|
Manubhai
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-021-001/5571933
(Kalakhunt)
|
1123006000NRG23120720220745411
|
12/07/2022
|
Vinubhai
|
1123006WL028721
|
Vinubhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705025
|
|
Vinubhai
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-021-001/5571943
(Kalakhunt)
|
1123006000NRG23120720220745412
|
12/07/2022
|
Saramaben
|
1123006WL028721
|
Saramaben
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705026
|
|
Saramaben
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-021-001/5571985
(Kalakhunt)
|
1123006000NRG23120720220745413
|
12/07/2022
|
minama suresbhai dhulabhai
|
1123006WL028721
|
minama suresbhai dhulabhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705028
|
|
minama suresbhai dhulabhai
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-021-001/5571993
(Kalakhunt)
|
1123006000NRG23120720220745414
|
12/07/2022
|
minama saburbhai teriyabhai
|
1123006WL028721
|
minama saburbhai teriyabhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705029
|
|
minama saburbhai teriyabhai
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-021-001/5572004
(Kalakhunt)
|
1123006000NRG23120720220745415
|
12/07/2022
|
MInama GANABEN Kiritbhai
|
1123006WL028721
|
MInama GANABEN Kiritbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705147
|
|
MInama GANABEN Kiritbhai
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-021-001/5572008
(Kalakhunt)
|
1123006000NRG23120720220745416
|
12/07/2022
|
Ishvarbhai
|
1123006WL028721
|
Ishvarbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705148
|
|
Ishvarbhai
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-021-001/5572053
(Kalakhunt)
|
1123006000NRG23120720220745417
|
12/07/2022
|
Minama ramesabhai parubhai
|
1123006WL028721
|
Minama ramesabhai parubhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705027
|
|
Minama ramesabhai parubhai
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-021-001/6560791470
(Kalakhunt)
|
1123006000NRG23120720220745418
|
12/07/2022
|
MINAMA MEMUBEN MAHESHBHAI
|
1123006WL028721
|
MINAMA MEMUBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705115
|
|
MINAMA MEMUBEN MAHESHBHAI
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-021-001/6560791472
(Kalakhunt)
|
1123006000NRG23120720220745419
|
12/07/2022
|
MINAMA KAJUBEN JAGABHAI
|
1123006WL028721
|
MINAMA KAJUBEN JAGABHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705116
|
|
MINAMA KAJUBEN JAGABHAI
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-021-001/6560791473
(Kalakhunt)
|
1123006000NRG23120720220745420
|
12/07/2022
|
MINAMA RAMESHBHAI JANIYABHAI
|
1123006WL028721
|
MINAMA RAMESHBHAI JANIYABHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705117
|
|
MINAMA RAMESHBHAI JANIYABHAI
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-021-001/6560791474
(Kalakhunt)
|
1123006000NRG23120720220745421
|
12/07/2022
|
MINAMA VIKRAMBHAI BHAGABHAI
|
1123006WL028721
|
MINAMA VIKRAMBHAI BHAGABHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705146
|
|
MINAMA VIKRAMBHAI BHAGABHAI
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-021-001/6560791475
(Kalakhunt)
|
1123006000NRG23120720220745422
|
12/07/2022
|
MINAMA VINUBHAI MANUBHAI
|
1123006WL028721
|
MINAMA VINUBHAI MANUBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705144
|
|
MINAMA VINUBHAI MANUBHAI
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-021-001/6560791476
(Kalakhunt)
|
1123006000NRG23120720220745423
|
12/07/2022
|
MINAMA MAHESHBHAI MANUBHAI
|
1123006WL028721
|
MINAMA MAHESHBHAI MANUBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705145
|
|
MINAMA MAHESHBHAI MANUBHAI
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-021-001/6560791477
(Kalakhunt)
|
1123006000NRG23120720220745424
|
12/07/2022
|
MINAMA SUMIBEN VINUBHAI
|
1123006WL028721
|
MINAMA SUMIBEN VINUBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705114
|
|
MINAMA SUMIBEN VINUBHAI
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-021-001/6560791504
(Kalakhunt)
|
1123006000NRG23120720220745425
|
12/07/2022
|
MINAMA RELKIBEN VARHINGB
|
1123006WL028721
|
MINAMA RELKIBEN VARHINGB
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705118
|
|
MINAMA RELKIBEN VARHINGB
|
()
|
|
95
|
Garbada
|
GJ-23-006-021-001/6560791505
(Bhe)
|
1123006000NRG23120720220745426
|
12/07/2022
|
MINAMA VANITABEN HIMR
|
1123006WL028721
|
MINAMA VANITABEN HIMR
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705119
|
|
MINAMA VANITABEN HIMR
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-021-001/6560791506
(Kalakhunt)
|
1123006000NRG23120720220745427
|
12/07/2022
|
INAMA VANITABEN
|
1123006WL028721
|
INAMA VANITABEN
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705120
|
|
INAMA VANITABEN
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-021-001/6560791509
(Kalakhunt)
|
1123006000NRG23120720220745428
|
12/07/2022
|
MINAMA DILIPBHAI CH
|
1123006WL028721
|
MINAMA DILIPBHAI CH
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705121
|
|
MINAMA DILIPBHAI CH
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-021-001/6560791510
(Kalakhunt)
|
1123006000NRG23120720220745429
|
12/07/2022
|
MINAMA BJHAYCHAND M
|
1123006WL028721
|
MINAMA BJHAYCHAND M
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705122
|
|
MINAMA BJHAYCHAND M
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-021-001/6560791511
(Kalakhunt)
|
1123006000NRG23120720220745430
|
12/07/2022
|
MINAMA PRAVIBHAI PAGA
|
1123006WL028721
|
MINAMA PRAVIBHAI PAGA
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705123
|
|
MINAMA PRAVIBHAI PAGA
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-021-001/6560791512
(Kalakhunt)
|
1123006000NRG23120720220745431
|
12/07/2022
|
MINAMA SANJAYBHA
|
1123006WL028721
|
MINAMA SANJAYBHA
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705124
|
|
MINAMA SANJAYBHA
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-021-001/6560791513
(Kalakhunt)
|
1123006000NRG23120720220745432
|
12/07/2022
|
MINAMA SUSILABEN S
|
1123006WL028721
|
MINAMA SUSILABEN S
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705125
|
|
MINAMA SUSILABEN S
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-021-001/6560791516
(Kalakhunt)
|
1123006000NRG23120720220745433
|
12/07/2022
|
MINAMA VIPULBHAI SA
|
1123006WL028721
|
MINAMA VIPULBHAI SA
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705126
|
|
MINAMA VIPULBHAI SA
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-021-001/6560791517
(Kalakhunt)
|
1123006000NRG23120720220745434
|
12/07/2022
|
MINAMA GOVINDBHAI
|
1123006WL028721
|
MINAMA GOVINDBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705127
|
|
MINAMA GOVINDBHAI
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-021-001/6560791518
(Kalakhunt)
|
1123006000NRG23120720220745435
|
12/07/2022
|
MINAMA NIRUBEN
|
1123006WL028721
|
MINAMA NIRUBEN
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705128
|
|
MINAMA NIRUBEN
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-021-001/6560791519
(Kalakhunt)
|
1123006000NRG23120720220745436
|
12/07/2022
|
MINAMA GITABEN
|
1123006WL028721
|
MINAMA GITABEN
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705129
|
|
MINAMA GITABEN
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-021-001/6560791520
(Kalakhunt)
|
1123006000NRG23120720220745437
|
12/07/2022
|
MINAMA SABURBHAI JIVANBHA
|
1123006WL028721
|
MINAMA SABURBHAI JIVANBHA
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705130
|
|
MINAMA SABURBHAI JIVANBHA
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-021-001/6560791521
(Kalakhunt)
|
1123006000NRG23120720220745438
|
12/07/2022
|
MINAMA SANGITABEN SABURBHA
|
1123006WL028721
|
MINAMA SANGITABEN SABURBHA
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705131
|
|
MINAMA SANGITABEN SABURBHA
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-021-001/6560791522
(Kalakhunt)
|
1123006000NRG23120720220745439
|
12/07/2022
|
MINAMA PIRUBEN SAKABHAI
|
1123006WL028721
|
MINAMA PIRUBEN SAKABHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705132
|
|
MINAMA PIRUBEN SAKABHAI
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-021-001/6560791523
(Kalakhunt)
|
1123006000NRG23120720220745440
|
12/07/2022
|
MINAMA TINUBEN SAKABHAI
|
1123006WL028721
|
MINAMA TINUBEN SAKABHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705133
|
|
MINAMA TINUBEN SAKABHAI
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-021-001/6560791524
(Kalakhunt)
|
1123006000NRG23120720220745441
|
12/07/2022
|
MINAMA RETLIBEN SAKABH
|
1123006WL028721
|
MINAMA RETLIBEN SAKABH
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705134
|
|
MINAMA RETLIBEN SAKABH
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-021-001/6560791525
(Kalakhunt)
|
1123006000NRG23120720220745442
|
12/07/2022
|
MINAMA TINIBEN NARSINGBHAI
|
1123006WL028721
|
MINAMA TINIBEN NARSINGBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705135
|
|
MINAMA TINIBEN NARSINGBHAI
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-021-001/6560791526
(Kalakhunt)
|
1123006000NRG23120720220745443
|
12/07/2022
|
MINAMA SAKABHAI ZHITHARABHA
|
1123006WL028721
|
MINAMA SAKABHAI ZHITHARABHA
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705136
|
|
MINAMA SAKABHAI ZHITHARABHA
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-021-001/6560791527
(Kalakhunt)
|
1123006000NRG23120720220745444
|
12/07/2022
|
MINAMA LALABHAI NARSINGBHA
|
1123006WL028721
|
MINAMA LALABHAI NARSINGBHA
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705137
|
|
MINAMA LALABHAI NARSINGBHA
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-021-001/6560791528
(Kalakhunt)
|
1123006000NRG23120720220745445
|
12/07/2022
|
MINAMA SANJAYBHAI NARSINGBHAI
|
1123006WL028721
|
MINAMA SANJAYBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705138
|
|
MINAMA SANJAYBHAI NARSINGBHAI
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-021-001/6560791529
(Kalakhunt)
|
1123006000NRG23120720220745446
|
12/07/2022
|
MINAMA HANSABEN NARSINGBHA
|
1123006WL028721
|
MINAMA HANSABEN NARSINGBHA
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705139
|
|
MINAMA HANSABEN NARSINGBHA
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-021-001/6560791530
(Kalakhunt)
|
1123006000NRG23120720220745447
|
12/07/2022
|
MINAMA KARANBHAI NARSINGBHAI
|
1123006WL028721
|
MINAMA KARANBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705140
|
|
MINAMA KARANBHAI NARSINGBHAI
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-021-001/6560791531
(Kalakhunt)
|
1123006000NRG23120720220745448
|
12/07/2022
|
MINAMA KUKIBEN KAJUBHA
|
1123006WL028721
|
MINAMA KUKIBEN KAJUBHA
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705141
|
|
MINAMA KUKIBEN KAJUBHA
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-021-001/6560791532
(Kalakhunt)
|
1123006000NRG23120720220745449
|
12/07/2022
|
MINAMA MEHULBHAI SARSINGBHAI
|
1123006WL028721
|
MINAMA MEHULBHAI SARSINGBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705142
|
|
MINAMA MEHULBHAI SARSINGBHAI
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-021-001/6560791533
(Kalakhunt)
|
1123006000NRG23120720220745450
|
12/07/2022
|
MINAMA TINIBEN NARSINGBHAI
|
1123006WL028721
|
MINAMA TINIBEN NARSINGBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705143
|
|
MINAMA TINIBEN NARSINGBHAI
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-021-001/6560791969
(Kalakhunt)
|
1123006000NRG23120720220745454
|
12/07/2022
|
MINAMA VIJAYBHAI JAGABHAI
|
1123006WL028721
|
MINAMA VIJAYBHAI JAGABHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4024705011
|
|
MINAMA VIJAYBHAI JAGABHAI
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-039-001/1560307
(Navanagar)
|
1123006000NRG23120720220745471
|
12/07/2022
|
bhuriya surmaben simanbhai
|
1123006WL028722
|
bhuriya surmaben simanbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024704985
|
|
bhuriya surmaben simanbhai
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-039-001/1560308
(Navanagar)
|
1123006000NRG23120720220745472
|
12/07/2022
|
bhuriya simanbhai terashighbhai
|
1123006WL028722
|
bhuriya simanbhai terashighbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024704986
|
|
bhuriya simanbhai terashighbhai
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-039-001/1560309
(Navanagar)
|
1123006000NRG23120720220745473
|
12/07/2022
|
bhuriya madiyabhai khatiyabhai
|
1123006WL028722
|
bhuriya madiyabhai khatiyabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024704987
|
|
bhuriya madiyabhai khatiyabhai
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-039-001/1560310
(Navanagar)
|
1123006000NRG23120720220745474
|
12/07/2022
|
bhuriya sagitaben sevalabhai
|
1123006WL028722
|
bhuriya sagitaben sevalabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024704988
|
|
bhuriya sagitaben sevalabhai
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-039-001/1560311
(Navanagar)
|
1123006000NRG23120720220745475
|
12/07/2022
|
bhuriya sagiben bhalubhai
|
1123006WL028722
|
bhuriya sagiben bhalubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024704989
|
|
bhuriya sagiben bhalubhai
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-039-001/1560312
(Navanagar)
|
1123006000NRG23120720220745476
|
12/07/2022
|
bhuriya jalubhai kanajibhai
|
1123006WL028722
|
bhuriya jalubhai kanajibhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024704990
|
|
bhuriya jalubhai kanajibhai
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-039-001/1560313
(Navanagar)
|
1123006000NRG23120720220745477
|
12/07/2022
|
bhuriya naynaben jalubhai
|
1123006WL028722
|
bhuriya naynaben jalubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024704991
|
|
bhuriya naynaben jalubhai
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-039-001/1560314
(Navanagar)
|
1123006000NRG23120720220745478
|
12/07/2022
|
malabhai nadiyabhai
|
1123006WL028722
|
malabhai nadiyabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024704992
|
|
malabhai nadiyabhai
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-039-001/1560315
(Navanagar)
|
1123006000NRG23120720220745479
|
12/07/2022
|
bhuriya sardaben malabhai
|
1123006WL028722
|
bhuriya sardaben malabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024704993
|
|
bhuriya sardaben malabhai
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-039-001/1560316
(Navanagar)
|
1123006000NRG23120720220745480
|
12/07/2022
|
BHURIYA SARLABEN BHALUBHAI
|
1123006WL028722
|
BHURIYA SARLABEN BHALUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024704994
|
|
BHURIYA SARLABEN BHALUBHAI
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-039-001/1560317
(Navanagar)
|
1123006000NRG23120720220745548
|
12/07/2022
|
BHURIYA GANIYABHAI SAVLABHAI
|
1123006WL028723
|
BHURIYA GANIYABHAI SAVLABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024704995
|
|
BHURIYA GANIYABHAI SAVLABHAI
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-039-001/1560318
(Navanagar)
|
1123006000NRG23120720220745549
|
12/07/2022
|
BHURIYA LILABEN GALIYABHAI
|
1123006WL028723
|
BHURIYA LILABEN GALIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024704996
|
|
BHURIYA LILABEN GALIYABHAI
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-039-001/1560319
(Navanagar)
|
1123006000NRG23120720220745550
|
12/07/2022
|
BHURIYA KASUBEN KANJIBHAI
|
1123006WL028723
|
BHURIYA KASUBEN KANJIBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024704997
|
|
BHURIYA KASUBEN KANJIBHAI
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-039-001/1560320
(Navanagar)
|
1123006000NRG23120720220745551
|
12/07/2022
|
BHURIYA KASUBEN KANJIBHAI
|
1123006WL028723
|
BHURIYA KASUBEN KANJIBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024704998
|
|
BHURIYA KASUBEN KANJIBHAI
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-039-001/1560321
(Navanagar)
|
1123006000NRG23120720220745552
|
12/07/2022
|
BHURIYA SUREKHSBEN RATANBHAI
|
1123006WL028723
|
BHURIYA SUREKHSBEN RATANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024704999
|
|
BHURIYA SUREKHSBEN RATANBHAI
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-039-001/1560322
(Navanagar)
|
1123006000NRG23120720220745553
|
12/07/2022
|
BHURIYA SANJAYBHAI BADIYABHAI
|
1123006WL028723
|
BHURIYA SANJAYBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705000
|
|
BHURIYA SANJAYBHAI BADIYABHAI
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-039-001/1560323
(Navanagar)
|
1123006000NRG23120720220745554
|
12/07/2022
|
KIAJAL PARSHIGHBHAI BHURIYA
|
1123006WL028723
|
KIAJAL PARSHIGHBHAI BHURIYA
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705001
|
|
KIAJAL PARSHIGHBHAI BHURIYA
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-039-001/1560348
(Navanagar)
|
1123006000NRG23120720220745555
|
12/07/2022
|
minama barshighbhai jamashigh
|
1123006WL028723
|
minama barshighbhai jamashigh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705002
|
|
minama barshighbhai jamashigh
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-039-001/8996796668
(Navanagar)
|
1123006000NRG23120720220745485
|
12/07/2022
|
SHIRMALBHAI
|
1123006WL028722
|
SHIRMALBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705103
|
|
SHIRMALBHAI
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-039-001/8996796671
(Navanagar)
|
1123006000NRG23120720220745486
|
12/07/2022
|
LAXMIBEN
|
1123006WL028722
|
LAXMIBEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705102
|
|
LAXMIBEN
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-039-002/8996796187
(Navanagar)
|
1123006000NRG23120720220745568
|
12/07/2022
|
Bhuriya Bhanabhai Manubhai
|
1123006WL028723
|
Bhuriya Bhanabhai Manubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4024705030
|
|
Bhuriya Bhanabhai Manubhai
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-039-002/8996796188
(Navanagar)
|
1123006000NRG23120720220745569
|
12/07/2022
|
Bhuriya Ralubhai Fakarubhai
|
1123006WL028723
|
Bhuriya Ralubhai Fakarubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4024705031
|
|
Bhuriya Ralubhai Fakarubhai
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-039-002/8996796189
(Navanagar)
|
1123006000NRG23120720220745570
|
12/07/2022
|
Bhuriya Mangudiben Rajubhai
|
1123006WL028723
|
Bhuriya Mangudiben Rajubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4024705032
|
|
Bhuriya Mangudiben Rajubhai
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-039-002/8996796190
(Navanagar)
|
1123006000NRG23120720220745571
|
12/07/2022
|
Bhuriya Jamsingbhai Ralubhai
|
1123006WL028723
|
Bhuriya Jamsingbhai Ralubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4024705033
|
|
Bhuriya Jamsingbhai Ralubhai
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-039-002/8996796191
(Navanagar)
|
1123006000NRG23120720220745572
|
12/07/2022
|
Bhuriya Lakmanbhai Manubhai
|
1123006WL028723
|
Bhuriya Lakmanbhai Manubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4024705034
|
|
Bhuriya Lakmanbhai Manubhai
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-039-002/8996796192
(Navanagar)
|
1123006000NRG23120720220745573
|
12/07/2022
|
Bhuriya Jotaliben Ralubhai
|
1123006WL028723
|
Bhuriya Jotaliben Ralubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4024705035
|
|
Bhuriya Jotaliben Ralubhai
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-039-002/8996796268
(Navanagar)
|
1123006000NRG23120720220745489
|
12/07/2022
|
Bhuriya Sunitaben Ramanbhai
|
1123006WL028722
|
Bhuriya Sunitaben Ramanbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705049
|
|
Bhuriya Sunitaben Ramanbhai
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-039-002/8996796271
(Navanagar)
|
1123006000NRG23120720220745491
|
12/07/2022
|
Jadav Shobhanaben Mangabhai
|
1123006WL028722
|
Jadav Shobhanaben Mangabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705050
|
|
Jadav Shobhanaben Mangabhai
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-039-002/8996796272
(Navanagar)
|
1123006000NRG23120720220745492
|
12/07/2022
|
Katara Ramsinh Gababhai
|
1123006WL028722
|
Katara Ramsinh Gababhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705051
|
|
Katara Ramsinh Gababhai
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-039-002/8996796273
(Navanagar)
|
1123006000NRG23120720220745493
|
12/07/2022
|
Bhuriya Radhikaben Ramanbhai
|
1123006WL028722
|
Bhuriya Radhikaben Ramanbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705052
|
|
Bhuriya Radhikaben Ramanbhai
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-039-002/8996796274
(Navanagar)
|
1123006000NRG23120720220745494
|
12/07/2022
|
Kalmi Kamleshbhai Nathubhai
|
1123006WL028722
|
Kalmi Kamleshbhai Nathubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705053
|
|
Kalmi Kamleshbhai Nathubhai
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-039-002/8996796275
(Navanagar)
|
1123006000NRG23120720220745495
|
12/07/2022
|
Kanubhai Nathubhai Kalmi
|
1123006WL028722
|
Kanubhai Nathubhai Kalmi
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705054
|
|
Kanubhai Nathubhai Kalmi
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-039-002/8996796276
(Navanagar)
|
1123006000NRG23120720220745496
|
12/07/2022
|
Jadav Senabhai Pangalabhai
|
1123006WL028722
|
Jadav Senabhai Pangalabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705055
|
|
Jadav Senabhai Pangalabhai
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-039-002/8996796277
(Navanagar)
|
1123006000NRG23120720220745497
|
12/07/2022
|
Jadav Jigarbhai Mangabhai
|
1123006WL028722
|
Jadav Jigarbhai Mangabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705056
|
|
Jadav Jigarbhai Mangabhai
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-039-002/8996796278
(Navanagar)
|
1123006000NRG23120720220745498
|
12/07/2022
|
Bhuriya Akashbhai Ramanbhai
|
1123006WL028722
|
Bhuriya Akashbhai Ramanbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705057
|
|
Bhuriya Akashbhai Ramanbhai
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-039-002/8996796279
(Navanagar)
|
1123006000NRG23120720220745499
|
12/07/2022
|
Katara Gababhai Kukabhai
|
1123006WL028722
|
Katara Gababhai Kukabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705058
|
|
Katara Gababhai Kukabhai
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-039-002/8996796280
(Navanagar)
|
1123006000NRG23120720220745500
|
12/07/2022
|
Bhuriya Urmilaben Arvindbha
|
1123006WL028722
|
Bhuriya Urmilaben Arvindbha
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705059
|
|
Bhuriya Urmilaben Arvindbha
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-039-002/8996796281
(Navanagar)
|
1123006000NRG23120720220745501
|
12/07/2022
|
Panchal Arvindbhai Mansukhbhai
|
1123006WL028722
|
Panchal Arvindbhai Mansukhbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705060
|
|
Panchal Arvindbhai Mansukhbhai
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-039-002/8996796282
(Navanagar)
|
1123006000NRG23120720220745502
|
12/07/2022
|
Bhuriya Anilbhai Ramanbhai
|
1123006WL028722
|
Bhuriya Anilbhai Ramanbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705061
|
|
Bhuriya Anilbhai Ramanbhai
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-039-002/8996796283
(Navanagar)
|
1123006000NRG23120720220745503
|
12/07/2022
|
Jadav Ishvarbhai Dhulabhai
|
1123006WL028722
|
Jadav Ishvarbhai Dhulabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705062
|
|
Jadav Ishvarbhai Dhulabhai
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-039-002/8996796284
(Navanagar)
|
1123006000NRG23120720220745504
|
12/07/2022
|
Jadav Sitaben Ishvarbhai
|
1123006WL028722
|
Jadav Sitaben Ishvarbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705063
|
|
Jadav Sitaben Ishvarbhai
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-039-002/8996796300
(Navanagar)
|
1123006000NRG23120720220745505
|
12/07/2022
|
Bhuriya Dholkiben Shanubhai
|
1123006WL028722
|
Bhuriya Dholkiben Shanubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705064
|
|
Bhuriya Dholkiben Shanubhai
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-039-002/8996796366
(Navanagar)
|
1123006000NRG23120720220745506
|
12/07/2022
|
Bhuriya Naniben Dhaniyabhai
|
1123006WL028722
|
Bhuriya Naniben Dhaniyabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705065
|
|
Bhuriya Naniben Dhaniyabhai
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-039-002/8996796367
(Navanagar)
|
1123006000NRG23120720220745507
|
12/07/2022
|
BHURIYA DINSHBHAI DHANJIBHAI
|
1123006WL028722
|
BHURIYA DINSHBHAI DHANJIBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705066
|
|
BHURIYA DINSHBHAI DHANJIBHAI
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-039-002/8996796368
(Navanagar)
|
1123006000NRG23120720220745508
|
12/07/2022
|
BHURIYA CHENABEN DINESHBHAI
|
1123006WL028722
|
BHURIYA CHENABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705067
|
|
BHURIYA CHENABEN DINESHBHAI
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-039-002/8996796369
(Navanagar)
|
1123006000NRG23120720220745509
|
12/07/2022
|
PARMAR AJITKUMAR KALIYABHAI
|
1123006WL028722
|
PARMAR AJITKUMAR KALIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705068
|
|
PARMAR AJITKUMAR KALIYABHAI
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-039-002/8996796413
(Navanagar)
|
1123006000NRG23120720220745510
|
12/07/2022
|
Bhuriya Somabhai Virubhai
|
1123006WL028722
|
Bhuriya Somabhai Virubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705069
|
|
Bhuriya Somabhai Virubhai
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-039-002/8996796414
(Navanagar)
|
1123006000NRG23120720220745511
|
12/07/2022
|
Bhuriya Bodiben Virubhai
|
1123006WL028722
|
Bhuriya Bodiben Virubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705070
|
|
Bhuriya Bodiben Virubhai
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-039-002/8996796446
(Navanagar)
|
1123006000NRG23120720220745512
|
12/07/2022
|
MINAMA SAKUDIBEN SHANUBHAI
|
1123006WL028722
|
MINAMA SAKUDIBEN SHANUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705036
|
|
MINAMA SAKUDIBEN SHANUBHAI
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-039-002/8996796447
(Navanagar)
|
1123006000NRG23120720220745513
|
12/07/2022
|
MINAMA SAMIBEN PAPUBHAI
|
1123006WL028722
|
MINAMA SAMIBEN PAPUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705037
|
|
MINAMA SAMIBEN PAPUBHAI
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-039-002/8996796448
(Navanagar)
|
1123006000NRG23120720220745514
|
12/07/2022
|
BHURIYA GORDHANBHAI KHATIYABHAI
|
1123006WL028722
|
BHURIYA GORDHANBHAI KHATIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705038
|
|
BHURIYA GORDHANBHAI KHATIYABHAI
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-039-002/8996796449
(Navanagar)
|
1123006000NRG23120720220745515
|
12/07/2022
|
BHURIYA LILABEN GORDHANBHAI
|
1123006WL028722
|
BHURIYA LILABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705039
|
|
BHURIYA LILABEN GORDHANBHAI
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-039-002/8996796450
(Navanagar)
|
1123006000NRG23120720220745516
|
12/07/2022
|
BHURIYA SANGITABEN GORDHANBHAI
|
1123006WL028722
|
BHURIYA SANGITABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705040
|
|
BHURIYA SANGITABEN GORDHANBHAI
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-039-002/8996796451
(Navanagar)
|
1123006000NRG23120720220745517
|
12/07/2022
|
BHURIYA SHANKARBHAI GORDHANBHAI
|
1123006WL028722
|
BHURIYA SHANKARBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705041
|
|
BHURIYA SHANKARBHAI GORDHANBHAI
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-039-002/8996796452
(Navanagar)
|
1123006000NRG23120720220745518
|
12/07/2022
|
BHURIYA KAMLESHBHAI KANUBHAI
|
1123006WL028722
|
BHURIYA KAMLESHBHAI KANUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705042
|
|
BHURIYA KAMLESHBHAI KANUBHAI
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-039-002/8996796453
(Navanagar)
|
1123006000NRG23120720220745519
|
12/07/2022
|
BHURIYA KASMABEN KAMALESHBHAI
|
1123006WL028722
|
BHURIYA KASMABEN KAMALESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705043
|
|
BHURIYA KASMABEN KAMALESHBHAI
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-039-002/8996796454
(Navanagar)
|
1123006000NRG23120720220745520
|
12/07/2022
|
BHURIYA PARESHBHAI KAMLESHBHAI
|
1123006WL028722
|
BHURIYA PARESHBHAI KAMLESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705044
|
|
BHURIYA PARESHBHAI KAMLESHBHAI
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-039-002/8996796455
(Navanagar)
|
1123006000NRG23120720220745521
|
12/07/2022
|
BHURIYA RAMESHBHAI KHIMABHAI
|
1123006WL028722
|
BHURIYA RAMESHBHAI KHIMABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705045
|
|
BHURIYA RAMESHBHAI KHIMABHAI
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-039-002/8996796457
(Navanagar)
|
1123006000NRG23120720220745522
|
12/07/2022
|
BHURIYA SARMABEN RAMESHBHAI
|
1123006WL028722
|
BHURIYA SARMABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705046
|
|
BHURIYA SARMABEN RAMESHBHAI
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-039-002/8996796459
(Navanagar)
|
1123006000NRG23120720220745523
|
12/07/2022
|
BHURIYA GANABHAI PANGALABHAI
|
1123006WL028722
|
BHURIYA GANABHAI PANGALABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705047
|
|
BHURIYA GANABHAI PANGALABHAI
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-039-002/8996796460
(Navanagar)
|
1123006000NRG23120720220745524
|
12/07/2022
|
BHURIYA SAVALIBEN GANABHAI
|
1123006WL028722
|
BHURIYA SAVALIBEN GANABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705048
|
|
BHURIYA SAVALIBEN GANABHAI
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-039-002/8996796666
(Navanagar)
|
1123006000NRG23120720220745527
|
12/07/2022
|
MEGJIBHAI
|
1123006WL028722
|
MEGJIBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705105
|
|
MEGJIBHAI
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-039-002/8996796667
(Navanagar)
|
1123006000NRG23120720220745528
|
12/07/2022
|
R NANJIBHAI
|
1123006WL028722
|
R NANJIBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024705104
|
|
R NANJIBHAI
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-039-002/8996796785
(Navanagar)
|
1123006000NRG23120720220745532
|
12/07/2022
|
Hathila Naynaben
|
1123006WL028722
|
Hathila Naynaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024705106
|
|
Hathila Naynaben
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-039-002/8996796790
(Navanagar)
|
1123006000NRG23120720220745535
|
12/07/2022
|
Hathila Daxaben
|
1123006WL028722
|
Hathila Daxaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024705113
|
|
Hathila Daxaben
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-039-002/8996796917
(Navanagar)
|
1123006000NRG23120720220745537
|
12/07/2022
|
Parmar Metalben
|
1123006WL028722
|
Parmar Metalben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024705100
|
|
Parmar Metalben
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-039-002/8996797113
(Navanagar)
|
1123006000NRG23120720220745538
|
12/07/2022
|
Hathila Tusharbhai
|
1123006WL028722
|
Hathila Tusharbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024705149
|
|
Hathila Tusharbhai
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-039-002/8996797193
(Navanagar)
|
1123006000NRG23120720220745539
|
12/07/2022
|
Parmar Hinaben
|
1123006WL028722
|
Parmar Hinaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024705150
|
|
Parmar Hinaben
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-039-002/8996797194
(Navanagar)
|
1123006000NRG23120720220745540
|
12/07/2022
|
Hathila Kishanbhai
|
1123006WL028722
|
Hathila Kishanbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024705108
|
|
Hathila Kishanbhai
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-039-002/8996797195
(Navanagar)
|
1123006000NRG23120720220745541
|
12/07/2022
|
Hathila Hemangiben
|
1123006WL028722
|
Hathila Hemangiben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024705107
|
|
Hathila Hemangiben
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-039-002/8996797196
(Navanagar)
|
1123006000NRG23120720220745542
|
12/07/2022
|
Parmar Keyurbhai
|
1123006WL028722
|
Parmar Keyurbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024705109
|
|
Parmar Keyurbhai
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-039-002/8996797197
(Navanagar)
|
1123006000NRG23120720220745543
|
12/07/2022
|
Parmar Bhavnaben
|
1123006WL028722
|
Parmar Bhavnaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024705110
|
|
Parmar Bhavnaben
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-039-002/8996797198
(Navanagar)
|
1123006000NRG23120720220745544
|
12/07/2022
|
Parmar Pradipbhai
|
1123006WL028722
|
Parmar Pradipbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024705111
|
|
Parmar Pradipbhai
|
()
|
|
194
|
Dhanpur
|
GJ-23-006-039-002/8996797201
(Navanagar)
|
1123006000NRG23120720220745546
|
12/07/2022
|
Hathila Nehaben
|
1123006WL028722
|
Hathila Nehaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024705101
|
|
Hathila Nehaben
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-039-002/8996797202
(Navanagar)
|
1123006000NRG23120720220745547
|
12/07/2022
|
Hathila Dharaben
|
1123006WL028722
|
Hathila Dharaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024705112
|
|
Hathila Dharaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451736
|
451736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644276
|
644276
|
|
|
|
|
|
|
|