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-23-006-006-001/6680102340 (Bhorva)
|
1123006000NRG23310320231244716
|
31/03/2023
|
Reshamben Galabbhai Patel
|
1123006WL064637
|
Reshamben Galabbhai Patel
|
00032
|
UTIB0001431
|
3055
|
3055
|
Processed
|
03/05/2023
|
|
1173340703
|
|
Reshamben Galabbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-043-001/6679412405 (Pipearo)
|
1123006000NRG23310320231244767
|
31/03/2023
|
Lavariya Ashisakumar Babubhai
|
1123006WL064642
|
Lavariya Ashisakumar Babubhai
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340600
|
|
Lavariya Ashisakumar Babubhai
|
()
|
3
|
Dhanpur
|
GJ-23-006-043-001/6679412414 (Pipearo)
|
1123006000NRG23310320231244772
|
31/03/2023
|
Lavariya Hiteshkumar Parvatbhai
|
1123006WL064642
|
Lavariya Hiteshkumar Parvatbhai
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340572
|
|
Lavariya Hiteshkumar Parvatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-002-001/557902198 (Ambakach)
|
1123006000NRG23310320231245983
|
31/03/2023
|
BHURIYA SUMITARABEN NAVALABHAI
|
1123006WL064728
|
BHURIYA SUMITARABEN NAVALABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1173340475
|
|
BHURIYA SUMITARABEN NAVALABHAI
|
()
|
5
|
Dhanpur
|
GJ-23-006-002-001/557903057 (Ambakach)
|
1123006000NRG23310320231245990
|
31/03/2023
|
Bhuriya arjunbhai harmalbhai
|
1123006WL064728
|
Bhuriya arjunbhai harmalbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1173340477
|
|
Bhuriya arjunbhai harmalbhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-007-001/9979002120 (Bhuvera)
|
1123006000NRG23310320231245323
|
31/03/2023
|
GAMAR SUKARMBHAI NARSUBHAI
|
1123006WL064697
|
GAMAR SUKARMBHAI NARSUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2023
|
|
1173340665
|
|
GAMAR SUKARMBHAI NARSUBHAI
|
()
|
7
|
Dhanpur
|
GJ-23-006-007-001/9979002127 (Bhuvera)
|
1123006000NRG23310320231245324
|
31/03/2023
|
GAMAR NARSUBHAI RATNABHAI
|
1123006WL064697
|
GAMAR NARSUBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2023
|
|
1173340663
|
|
GAMAR NARSUBHAI RATNABHAI
|
()
|
8
|
Dhanpur
|
GJ-23-006-007-001/9979002129 (Bhuvera)
|
1123006000NRG23310320231245325
|
31/03/2023
|
GAMAR ANDABEN SUKHARAMBHAI
|
1123006WL064697
|
GAMAR ANDABEN SUKHARAMBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2023
|
|
1173340666
|
|
GAMAR ANDABEN SUKHARAMBHAI
|
()
|
9
|
Dhanpur
|
GJ-23-006-008-001/558801354 (Bogadva)
|
1123006000NRG23310320231244368
|
31/03/2023
|
PATEL MANIBEN PRAVINBHAI
|
1123006WL064614
|
PATEL MANIBEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
03/05/2023
|
|
1173340602
|
|
PATEL MANIBEN PRAVINBHAI
|
()
|
10
|
Dhanpur
|
GJ-23-006-008-001/558801356 (Bogadva)
|
1123006000NRG23310320231244369
|
31/03/2023
|
PATEL DARMISTABEN D
|
1123006WL064614
|
PATEL DARMISTABEN D
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
03/05/2023
|
|
1173340603
|
|
PATEL DARMISTABEN D
|
()
|
11
|
Dhanpur
|
GJ-23-006-010-001/1988806 (Dabhava)
|
1123006000NRG23310320231244174
|
31/03/2023
|
NARVATSINH AMARSINH BARIA
|
1123006WL064602
|
NARVATSINH AMARSINH BARIA
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
03/05/2023
|
|
1173340527
|
|
NARVATSINH AMARSINH BARIA
|
()
|
12
|
Dhanpur
|
GJ-23-006-010-001/1988908 (Dabhava)
|
1123006000NRG23310320231244090
|
31/03/2023
|
SANKUTLABEN
|
1123006WL064595
|
SANKUTLABEN
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2023
|
|
1173340639
|
|
SANKUTLABEN
|
()
|
13
|
Dhanpur
|
GJ-23-006-010-001/39 (Dabhava)
|
1123006000NRG23310320231244093
|
31/03/2023
|
KAVITABEN
|
1123006WL064595
|
KAVITABEN
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2023
|
|
1173340640
|
|
KAVITABEN
|
()
|
14
|
Dhanpur
|
GJ-23-006-010-001/557990227 (Dabhava)
|
1123006000NRG23310320231244383
|
31/03/2023
|
Sakreeben Amarsing baria
|
1123006WL064615
|
Sakreeben Amarsing baria
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173340534
|
|
Sakreeben Amarsing baria
|
()
|
15
|
Dhanpur
|
GJ-23-006-010-001/557990230 (Dabhava)
|
1123006000NRG23310320231244103
|
31/03/2023
|
BHAVSING KANGABHAI BARIA
|
1123006WL064595
|
BHAVSING KANGABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173340533
|
|
BHAVSING KANGABHAI BARIA
|
()
|
16
|
Dhanpur
|
GJ-23-006-010-001/557990232 (Dabhava)
|
1123006000NRG23310320231244104
|
31/03/2023
|
Santokben
|
1123006WL064595
|
Santokben
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2023
|
|
1173340571
|
|
Santokben
|
()
|
17
|
Dhanpur
|
GJ-23-006-010-001/557990275 (Dabhava)
|
1123006000NRG23310320231244111
|
31/03/2023
|
NAYAK ZAMKUBEN NARVATBHAI
|
1123006WL064595
|
NAYAK ZAMKUBEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2023
|
|
1173340674
|
|
NAYAK ZAMKUBEN NARVATBHAI
|
()
|
18
|
Dhanpur
|
GJ-23-006-010-001/557990324 (Dabhava)
|
1123006000NRG23310320231244388
|
31/03/2023
|
baria vikarmbhai a
|
1123006WL064615
|
baria vikarmbhai a
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173340644
|
|
baria vikarmbhai a
|
()
|
19
|
Dhanpur
|
GJ-23-006-010-001/557990358 (Dabhava)
|
1123006000NRG23310320231244391
|
31/03/2023
|
BARIA PARESHBHAI RAMANBHAI
|
1123006WL064615
|
BARIA PARESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173340568
|
|
BARIA PARESHBHAI RAMANBHAI
|
()
|
20
|
Dhanpur
|
GJ-23-006-010-001/557990360 (Dabhava)
|
1123006000NRG23310320231244392
|
31/03/2023
|
BARIA RANGIBHAI PARVATBHAI
|
1123006WL064615
|
BARIA RANGIBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173340542
|
|
BARIA RANGIBHAI PARVATBHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-010-001/557990360 (Dabhava)
|
1123006000NRG23310320231244393
|
31/03/2023
|
BARIA SUREKHABEN PARVATBHA
|
1123006WL064615
|
BARIA SUREKHABEN PARVATBHA
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173340543
|
|
BARIA SUREKHABEN PARVATBHA
|
()
|
22
|
Dhanpur
|
GJ-23-006-010-001/557990411 (Dabhava)
|
1123006000NRG23310320231244402
|
31/03/2023
|
BARIA SHILESHBHAI DHIRSINH
|
1123006WL064615
|
BARIA SHILESHBHAI DHIRSINH
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173340668
|
|
BARIA SHILESHBHAI DHIRSINH
|
()
|
23
|
Dhanpur
|
GJ-23-006-010-001/75 (Dabhava)
|
1123006000NRG23310320231244127
|
31/03/2023
|
LAXMANBHAI
|
1123006WL064595
|
LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1173340537
|
|
LAXMANBHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-011-001/557880764 (Dhanpur (To))
|
1123006000NRG23310320231244437
|
31/03/2023
|
Kapuriben
|
1123006WL064618
|
Kapuriben
|
00057
|
BARB0BGGBXX
|
1888
|
1888
|
Processed
|
03/05/2023
|
|
1173340535
|
|
Kapuriben
|
()
|
25
|
Dhanpur
|
GJ-23-006-011-001/5578810147 (Dhanpur (To))
|
1123006000NRG23310320231243988
|
31/03/2023
|
BARIA MAHESHBHAI RATANSINH
|
1123006WL064584
|
BARIA MAHESHBHAI RATANSINH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1173340661
|
|
BARIA MAHESHBHAI RATANSINH
|
()
|
26
|
Dhanpur
|
GJ-23-006-015-001/556778165 (Gadvel)
|
1123006000NRG23310320231243919
|
31/03/2023
|
RATHAVA CHATURIBEN BHATHUBHAI
|
1123006WL064577
|
RATHAVA CHATURIBEN BHATHUBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/05/2023
|
|
1173340660
|
|
RATHAVA CHATURIBEN BHATHUBHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-023-001/5568348 (Kanjeta)
|
1123006000NRG23310320231245403
|
31/03/2023
|
RAMESHBHAI BABUBHAI BAMANIYA
|
1123006WL064703
|
RAMESHBHAI BABUBHAI BAMANIYA
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2023
|
|
1173340528
|
|
RAMESHBHAI BABUBHAI BAMANIYA
|
()
|
28
|
Dhanpur
|
GJ-23-006-023-001/5568639 (Kanjeta)
|
1123006000NRG23310320231245458
|
31/03/2023
|
NARESHBHAI
|
1123006WL064705
|
NARESHBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173340670
|
|
NARESHBHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-023-001/5568639 (Kanjeta)
|
1123006000NRG23310320231245457
|
31/03/2023
|
VAHUNIYA LILABEN HARESHBHAI
|
1123006WL064705
|
VAHUNIYA LILABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173340673
|
|
VAHUNIYA LILABEN HARESHBHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-023-001/5568709 (Kanjeta)
|
1123006000NRG23310320231245464
|
31/03/2023
|
Bamaniya Savitbhai Bharatbhai
|
1123006WL064705
|
Bamaniya Savitbhai Bharatbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173340672
|
|
Bamaniya Savitbhai Bharatbhai
|
()
|
31
|
Dhanpur
|
GJ-23-006-023-001/5568885 (Kanjeta)
|
1123006000NRG23310320231245440
|
31/03/2023
|
BARIA PRAKASHBHAI NILESHBHAI
|
1123006WL064703
|
BARIA PRAKASHBHAI NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173340538
|
|
BARIA PRAKASHBHAI NILESHBHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-039-002/896795424 (Navanagar)
|
1123006000NRG23310320231245679
|
31/03/2023
|
Bamanya varchandbhai Madiyabhai
|
1123006WL064712
|
Bamanya varchandbhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
03/05/2023
|
|
1173340525
|
|
Bamanya varchandbhai Madiyabhai
|
()
|
33
|
Dhanpur
|
GJ-23-006-042-001/557800703 (Pipariya (To))
|
1123006000NRG23310320231246134
|
31/03/2023
|
mavi parvinbhai bhimsing
|
1123006WL064744
|
mavi parvinbhai bhimsing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340540
|
|
mavi parvinbhai bhimsing
|
()
|
34
|
Dhanpur
|
GJ-23-006-042-002/997901046 (Pipariya (To))
|
1123006000NRG23310320231246038
|
31/03/2023
|
BARIYA PARBHABEN SHAILESHBHAI
|
1123006WL064732
|
BARIYA PARBHABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340667
|
|
BARIYA PARBHABEN SHAILESHBHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-043-001/6679412383 (Pipearo)
|
1123006000NRG23310320231244795
|
31/03/2023
|
Lavariya Jaypalbhai Parvatbhai
|
1123006WL064643
|
Lavariya Jaypalbhai Parvatbhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340610
|
|
Lavariya Jaypalbhai Parvatbhai
|
()
|
36
|
Dhanpur
|
GJ-23-006-043-001/6679412401 (Pipearo)
|
1123006000NRG23310320231244764
|
31/03/2023
|
Lavariya Sejalben Bhimasinh
|
1123006WL064642
|
Lavariya Sejalben Bhimasinh
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340614
|
|
Lavariya Sejalben Bhimasinh
|
()
|
37
|
Dhanpur
|
GJ-23-006-043-001/6679412409 (Pipearo)
|
1123006000NRG23310320231244769
|
31/03/2023
|
Lavariya Naranbhai Vajesinh
|
1123006WL064642
|
Lavariya Naranbhai Vajesinh
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340604
|
|
Lavariya Naranbhai Vajesinh
|
()
|
38
|
Dhanpur
|
GJ-23-006-043-001/90074 (Ghodajar)
|
1123006000NRG23310320231244777
|
31/03/2023
|
Lavariya Prakashkumar Dipsinh
|
1123006WL064642
|
Lavariya Prakashkumar Dipsinh
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340539
|
|
Lavariya Prakashkumar Dipsinh
|
()
|
39
|
Dhanpur
|
GJ-23-006-043-002/6679412575 (Pipearo)
|
1123006000NRG23310320231245687
|
31/03/2023
|
Parmar Laxmiben Khumanbhai
|
1123006WL064713
|
Parmar Laxmiben Khumanbhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
03/05/2023
|
|
1173340611
|
|
Parmar Laxmiben Khumanbhai
|
()
|
40
|
Dhanpur
|
GJ-23-006-043-003/557801970 (Pipearo)
|
1123006000NRG23310320231244872
|
31/03/2023
|
PARMAR NILESHBHAI CHAGANBHAI
|
1123006WL064654
|
PARMAR NILESHBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340536
|
|
PARMAR NILESHBHAI CHAGANBHAI
|
()
|
41
|
Dhanpur
|
GJ-23-006-043-003/6679099571 (Pipearo)
|
1123006000NRG23310320231249857
|
31/03/2023
|
PALAS RAKESHBHAI SHANABHAI
|
1123006WL065012
|
PALAS RAKESHBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173340530
|
|
PALAS RAKESHBHAI SHANABHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-043-003/6679412189 (Pipearo)
|
1123006000NRG23310320231249863
|
31/03/2023
|
Palas Kismatbhai Dineshbhai
|
1123006WL065012
|
Palas Kismatbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173340652
|
|
Palas Kismatbhai Dineshbhai
|
()
|
43
|
Dhanpur
|
GJ-23-006-043-003/6679412190 (Pipearo)
|
1123006000NRG23310320231249864
|
31/03/2023
|
Palas Pradipbhai Somabhai
|
1123006WL065012
|
Palas Pradipbhai Somabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173340651
|
|
Palas Pradipbhai Somabhai
|
()
|
44
|
Dhanpur
|
GJ-23-006-047-001/557 (Sajoi)
|
1123006000NRG23310320231246711
|
31/03/2023
|
Mohania Abhesinhbhai Chaganbhai
|
1123006WL064780
|
Mohania Abhesinhbhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340529
|
|
Mohania Abhesinhbhai Chaganbhai
|
()
|
45
|
Dhanpur
|
GJ-23-006-047-001/667909390 (Sajoi)
|
1123006000NRG23310320231246009
|
31/03/2023
|
LILA
|
1123006WL064729
|
LILA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1173340526
|
|
LILA
|
()
|
46
|
Dhanpur
|
GJ-23-006-047-001/667909869 (Sajoi)
|
1123006000NRG23310320231246533
|
31/03/2023
|
MOHANIYA SHARNABEN NARVATBHAI
|
1123006WL064769
|
MOHANIYA SHARNABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340541
|
|
MOHANIYA SHARNABEN NARVATBHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-047-001/6790942194 (Sajoi)
|
1123006000NRG23310320231246539
|
31/03/2023
|
Mohaniya gobarbhai surtanbhai
|
1123006WL064769
|
Mohaniya gobarbhai surtanbhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340570
|
|
Mohaniya gobarbhai surtanbhai
|
()
|
48
|
Dhanpur
|
GJ-23-006-050-001/557901752 (Tokarva)
|
1123006000NRG23310320231243870
|
31/03/2023
|
BARIA RAVINDRAKUMAR JASUBHAI
|
1123006WL064575
|
BARIA RAVINDRAKUMAR JASUBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
03/05/2023
|
|
1173340669
|
|
BARIA RAVINDRAKUMAR JASUBHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-050-001/557901909 (Tokarva)
|
1123006000NRG23310320231243883
|
31/03/2023
|
BARIA AJITBHAI POPATBHAI
|
1123006WL064575
|
BARIA AJITBHAI POPATBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
03/05/2023
|
|
1173340676
|
|
BARIA AJITBHAI POPATBHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-050-001/557901909 (Tokarva)
|
1123006000NRG23310320231243884
|
31/03/2023
|
BARIA TARUNABEN AJITBHAI
|
1123006WL064575
|
BARIA TARUNABEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
03/05/2023
|
|
1173340671
|
|
BARIA TARUNABEN AJITBHAI
|
()
|
51
|
Dhanpur
|
GJ-23-006-055-005/557800307 (Vasiya Dungari)
|
1123006000NRG23300320231243105
|
31/03/2023
|
Bhuria Remaben Aravidbhai
|
1123006WL064507
|
Bhuria Remaben Aravidbhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340474
|
|
Bhuria Remaben Aravidbhai
|
()
|
52
|
Dhanpur
|
GJ-23-006-055-006/6678835570 (Vasiya Dungari)
|
1123006000NRG23310320231244856
|
31/03/2023
|
Mavi Amnaben Isubhai
|
1123006WL064652
|
Mavi Amnaben Isubhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340523
|
|
Mavi Amnaben Isubhai
|
()
|
53
|
Dhanpur
|
GJ-23-006-055-006/6678835571 (Vasiya Dungari)
|
1123006000NRG23310320231244857
|
31/03/2023
|
Mavi Hanshaben Nareshbhai
|
1123006WL064652
|
Mavi Hanshaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340521
|
|
Mavi Hanshaben Nareshbhai
|
()
|
54
|
Dhanpur
|
GJ-23-006-055-006/6678835573 (Vasiya Dungari)
|
1123006000NRG23310320231244858
|
31/03/2023
|
Mavi Pankajbhai Javrabhai
|
1123006WL064652
|
Mavi Pankajbhai Javrabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
03/05/2023
|
|
1173340524
|
|
Mavi Pankajbhai Javrabhai
|
()
|
55
|
Dhanpur
|
GJ-23-006-055-006/6678835574 (Vasiya Dungari)
|
1123006000NRG23310320231244859
|
31/03/2023
|
Mavi Sabuben Javarabhai
|
1123006WL064652
|
Mavi Sabuben Javarabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
03/05/2023
|
|
1173340569
|
|
Mavi Sabuben Javarabhai
|
()
|
56
|
Dhanpur
|
GJ-23-006-055-006/6678835575 (Vasiya Dungari)
|
1123006000NRG23310320231244860
|
31/03/2023
|
Mavi Umeshbhai Dhanajibhai
|
1123006WL064652
|
Mavi Umeshbhai Dhanajibhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340522
|
|
Mavi Umeshbhai Dhanajibhai
|
()
|
57
|
Dhanpur
|
GJ-23-006-055-006/6678835578 (Vasiya Dungari)
|
1123006000NRG23310320231244862
|
31/03/2023
|
Varshaben Dhanjibhai Mavi
|
1123006WL064652
|
Varshaben Dhanjibhai Mavi
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340471
|
|
Varshaben Dhanjibhai Mavi
|
()
|
58
|
Dhanpur
|
GJ-23-006-057-001/156 (Zabu)
|
1123006000NRG23310320231246249
|
31/03/2023
|
parvatbhai varsingbhai
|
1123006WL064754
|
parvatbhai varsingbhai
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
03/05/2023
|
|
1173340675
|
|
parvatbhai varsingbhai
|
()
|
59
|
Dhanpur
|
GJ-23-006-057-001/5578002031 (Zabu)
|
1123006000NRG23310320231246259
|
31/03/2023
|
MOHANIYA SAJANBEN RAMANBHAI
|
1123006WL064754
|
MOHANIYA SAJANBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
03/05/2023
|
|
1173340473
|
|
MOHANIYA SAJANBEN RAMANBHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-057-001/5578002031 (Zabu)
|
1123006000NRG23310320231246258
|
31/03/2023
|
MOHANIYA SAJANBEN RAMANBHAI
|
1123006WL064754
|
MOHANIYA SAJANBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1173340472
|
|
MOHANIYA SAJANBEN RAMANBHAI
|
()
|
61
|
Dhanpur
|
GJ-23-006-057-001/557800306 (Zabu)
|
1123006000NRG23310320231246293
|
31/03/2023
|
Mohaniya chaganbhai kalubhai
|
1123006WL064754
|
Mohaniya chaganbhai kalubhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
03/05/2023
|
|
1173340532
|
|
Mohaniya chaganbhai kalubhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-057-001/557800306 (Zabu)
|
1123006000NRG23310320231246292
|
31/03/2023
|
Mohaniya chaganbhai kalubhai
|
1123006WL064754
|
Mohaniya chaganbhai kalubhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
03/05/2023
|
|
1173340531
|
|
Mohaniya chaganbhai kalubhai
|
()
|
63
|
Dhanpur
|
GJ-23-006-057-001/557800694 (Zabu)
|
1123006000NRG23310320231246301
|
31/03/2023
|
pasaya lila pratap
|
1123006WL064754
|
pasaya lila pratap
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173340476
|
|
pasaya lila pratap
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93482
|
93482
|
|
|
|
|
|
|
|
64
|
Dhanpur
|
GJ-23-006-023-001/5568347 (Kanjeta)
|
1123006000NRG23310320231245454
|
31/03/2023
|
Bank
|
1123006WL064705
|
Bank
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
03/05/2023
|
|
1173340702
|
|
Bank
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-010-001/557990234 (Dabhava)
|
1123006000NRG23310320231244105
|
31/03/2023
|
BARIA NARVATBHAI CHANDRABHAI
|
1123006WL064595
|
BARIA NARVATBHAI CHANDRABHAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/05/2023
|
|
1173340700
|
|
BARIA NARVATBHAI CHANDRABHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-010-001/557990247 (Dabhava)
|
1123006000NRG23310320231244177
|
31/03/2023
|
BARIA RAJULABEN RAMANBHAI
|
1123006WL064602
|
BARIA RAJULABEN RAMANBHAI
|
00168
|
ICIC0000538
|
3760
|
3760
|
Processed
|
03/05/2023
|
|
1173340701
|
|
BARIA RAJULABEN RAMANBHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-010-001/557990251 (Dabhava)
|
1123006000NRG23310320231244384
|
31/03/2023
|
MADHUBEN MUKESHBHAI BARIA
|
1123006WL064615
|
MADHUBEN MUKESHBHAI BARIA
|
00168
|
ICIC0000538
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173340699
|
|
MADHUBEN MUKESHBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7792
|
7792
|
|
|
|
|
|
|
|
68
|
Dhanpur
|
GJ-23-006-006-001/6680102951 (Pipearo)
|
1123006000NRG23310320231245271
|
31/03/2023
|
PATEL VAISHALIBEN MANUBHAI
|
1123006WL064693
|
PATEL VAISHALIBEN MANUBHAI
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340625
|
|
PATEL VAISHALIBEN MANUBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-008-001/557801298 (Bogadva)
|
1123006000NRG23310320231244362
|
31/03/2023
|
Patel Parvinbhai Dhansukhbhai
|
1123006WL064614
|
Patel Parvinbhai Dhansukhbhai
|
00168
|
ICIC0002243
|
2115
|
2115
|
Processed
|
03/05/2023
|
|
1173340624
|
|
Patel Parvinbhai Dhansukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-043-001/6679413037 (Pipearo)
|
1123006000NRG23310320231244775
|
31/03/2023
|
Meghaben
|
1123006WL064642
|
Meghaben
|
00354
|
PUNB0220710
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340606
|
|
Meghaben
|
()
|
71
|
Dhanpur
|
GJ-23-006-055-008/198023 (Vasiya Dungari)
|
1123006000NRG23300320231243144
|
31/03/2023
|
Akshykumar
|
1123006WL064510
|
Akshykumar
|
00354
|
PUNB0220710
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173340607
|
|
Akshykumar
|
()
|
72
|
Dhanpur
|
GJ-23-006-055-008/198024 (Vasiya Dungari)
|
1123006000NRG23300320231243145
|
31/03/2023
|
Vidhankumar Amitbhai
|
1123006WL064510
|
Vidhankumar Amitbhai
|
00354
|
PUNB0220710
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173340608
|
|
Vidhankumar Amitbhai
|
()
|
73
|
Dhanpur
|
GJ-23-006-055-008/198025 (Vasiya Dungari)
|
1123006000NRG23300320231243146
|
31/03/2023
|
Manesh
|
1123006WL064510
|
Manesh
|
00354
|
PUNB0220710
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173340609
|
|
Manesh
|
()
|
74
|
Dhanpur
|
GJ-23-006-055-008/198026 (Vasiya Dungari)
|
1123006000NRG23300320231243147
|
31/03/2023
|
Surmalbhai
|
1123006WL064510
|
Surmalbhai
|
00354
|
PUNB0220710
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173340483
|
|
Surmalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12667
|
12667
|
|
|
|
|
|
|
|
75
|
Dhanpur
|
GJ-23-006-006-001/6680101096 (Bhorva)
|
1123006000NRG23310320231245244
|
31/03/2023
|
CHAUHAN SARDABEN SANABHAI
|
1123006WL064691
|
CHAUHAN SARDABEN SANABHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340605
|
|
MRS SANGADA VANITABEN SUBHASHBHAI
|
()
|
76
|
Dhanpur
|
GJ-23-006-006-001/6680101541 (Bhorva)
|
1123006000NRG23310320231245246
|
31/03/2023
|
BHABHOR RAJUBHAI SANUBHAI
|
1123006WL064691
|
BHABHOR RAJUBHAI SANUBHAI
|
00415
|
SBIN0000323
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1173340768
|
|
MRS KAMLABEN BHARATBHAI LAVAR
|
()
|
77
|
Dhanpur
|
GJ-23-006-036-001/566910878 (Modhva)
|
1123006000NRG23310320231244470
|
31/03/2023
|
patel girishabhai bayjibhai
|
1123006WL064619
|
patel girishabhai bayjibhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173340767
|
|
MR BALVANTBHAI NAVALABHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4489
|
4489
|
|
|
|
|
|
|
|
78
|
Dhanpur
|
GJ-23-006-002-001/557902778 (Ambakach)
|
1123006000NRG23310320231245988
|
31/03/2023
|
Bhuriya Mitalben Motiyabhai
|
1123006WL064728
|
Bhuriya Mitalben Motiyabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1173340735
|
|
SHRI BHURIY RAMESHBHAI DHARAJIBHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-006-001/667903938 (Bhorva)
|
1123006000NRG23310320231244808
|
31/03/2023
|
ranjitbhai laxmanbhai aptel
|
1123006WL064647
|
ranjitbhai laxmanbhai aptel
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340470
|
|
MRS RANAJITBHAI LAKSHMANBHAI PATEL
|
()
|
80
|
Dhanpur
|
GJ-23-006-006-001/6679098702 (Bhorva)
|
1123006000NRG23310320231245259
|
31/03/2023
|
PATEL ISHVARBHAI AMDABHAI
|
1123006WL064693
|
PATEL ISHVARBHAI AMDABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1173340736
|
|
MR ISHWARBHAI PATEL
|
()
|
81
|
Dhanpur
|
GJ-23-006-006-001/6679098763 (Bhorva)
|
1123006000NRG23310320231244028
|
31/03/2023
|
BARIA RAMESHBHAI MANSINGBHAI
|
1123006WL064587
|
BARIA RAMESHBHAI MANSINGBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1173340765
|
|
MR RAMESHBHAI MANSINGBHAI BARIYA
|
()
|
82
|
Dhanpur
|
GJ-23-006-006-001/6680101045 (Bhorva)
|
1123006000NRG23310320231245243
|
31/03/2023
|
LAVAR BABUBHAI SABURBHAI
|
1123006WL064691
|
LAVAR BABUBHAI SABURBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1173340684
|
|
MR BABUBHAI SABURBHAI LAVAR
|
()
|
83
|
Dhanpur
|
GJ-23-006-006-001/6680102747 (Bhorva)
|
1123006000NRG23310320231244722
|
31/03/2023
|
SANGAD AJUBEN PARVATBHAI
|
1123006WL064637
|
SANGAD AJUBEN PARVATBHAI
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340734
|
|
MR SANGADA PRAKASHBHAI
|
()
|
84
|
Dhanpur
|
GJ-23-006-006-001/6680102945 (Bhorva)
|
1123006000NRG23310320231245266
|
31/03/2023
|
PATEL MANSING RUPSING
|
1123006WL064693
|
PATEL MANSING RUPSING
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340706
|
|
MR MANUBHAI RUPSINGBHAI PATEL
|
()
|
85
|
Dhanpur
|
GJ-23-006-006-001/6680102946 (Bhorva)
|
1123006000NRG23310320231245267
|
31/03/2023
|
PATEL BHARATBHAI MANSINGBHAI
|
1123006WL064693
|
PATEL BHARATBHAI MANSINGBHAI
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340707
|
|
MS RAYLIBEN MANUBHAI PATEL
|
()
|
86
|
Dhanpur
|
GJ-23-006-006-001/6680102948 (Bhorva)
|
1123006000NRG23310320231245269
|
31/03/2023
|
PAT RAJIBEN MANSINGBHAI
|
1123006WL064693
|
PAT RAJIBEN MANSINGBHAI
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340705
|
|
MS PATEL SANTOKBEN RAJUBHAI
|
()
|
87
|
Dhanpur
|
GJ-23-006-011-001/5578810026 (Dhanpur (To))
|
1123006000NRG23310320231244438
|
31/03/2023
|
PARMAR RAKESHBHAI RAMSINGBHAI
|
1123006WL064618
|
PARMAR RAKESHBHAI RAMSINGBHAI
|
00415
|
SBIN0010959
|
2360
|
2360
|
Processed
|
03/05/2023
|
|
1173340766
|
|
MR RAKESHBHAI RAMSINGBHAI PARMAR
|
()
|
88
|
Dhanpur
|
GJ-23-006-011-001/5578810035 (Dhanpur (To))
|
1123006000NRG23310320231243984
|
31/03/2023
|
BARIA KASAMBEN KANKSINH
|
1123006WL064584
|
BARIA KASAMBEN KANKSINH
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1173340764
|
|
MRS KASAMBEN KANAKSINH BARIA
|
()
|
89
|
Dhanpur
|
GJ-23-006-011-001/5578810146 (Dhanpur (To))
|
1123006000NRG23310320231243985
|
31/03/2023
|
BARIA VEJIBEN DINESHBHAI
|
1123006WL064584
|
BARIA VEJIBEN DINESHBHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1173340597
|
|
MRS VEJIBEN DINESHBHAI BARIA
|
()
|
90
|
Dhanpur
|
GJ-23-006-011-001/5578810147 (Dhanpur (To))
|
1123006000NRG23310320231243989
|
31/03/2023
|
BARIA REKHABEN MAHESHBHAI
|
1123006WL064584
|
BARIA REKHABEN MAHESHBHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1173340482
|
|
MRS REKHABEN MAHESHBHAI BARIA
|
()
|
91
|
Dhanpur
|
GJ-23-006-011-001/6679099488 (Dhanpur (To))
|
1123006000NRG23310320231243998
|
31/03/2023
|
Bariya Sandip Kankasinh
|
1123006WL064584
|
Bariya Sandip Kankasinh
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1173340741
|
|
MR SANDIPKUMAR KANAKSINH BARIA
|
()
|
92
|
Dhanpur
|
GJ-23-006-011-001/6679099489 (Dhanpur (To))
|
1123006000NRG23310320231243999
|
31/03/2023
|
Bariya Rohitkumar .K
|
1123006WL064584
|
Bariya Rohitkumar .K
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1173340479
|
|
MR ROHITKUMAR KANAKSINH BARIA
|
()
|
93
|
Dhanpur
|
GJ-23-006-014-001/55675265 (Dungarpur (To))
|
1123006000NRG23310320231245380
|
31/03/2023
|
Dilipbhai
|
1123006WL064700
|
Dilipbhai
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340447
|
|
MR SUVAN BABUBHAI LERABHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-014-001/55675283 (Dungarpur (To))
|
1123006000NRG23310320231245382
|
31/03/2023
|
Gamirbhai
|
1123006WL064700
|
Gamirbhai
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340708
|
|
MRS SUVAN RANJANBEN KALAMBHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-023-001/5568685 (Kanjeta)
|
1123006000NRG23310320231245462
|
31/03/2023
|
Parmar Rekhaben Dineshbhai
|
1123006WL064705
|
Parmar Rekhaben Dineshbhai
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173340480
|
|
MRS REKHABEN DINESHBHAI PARMAR
|
()
|
96
|
Dhanpur
|
GJ-23-006-023-001/5568724 (Kanjeta)
|
1123006000NRG23310320231245466
|
31/03/2023
|
Rathva Dineshbhai Chandrasinh
|
1123006WL064705
|
Rathva Dineshbhai Chandrasinh
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
03/05/2023
|
|
1173340595
|
|
MR DINESHBHAI CHANDRASINH RATHVA
|
()
|
97
|
Dhanpur
|
GJ-23-006-023-001/5568803 (Kanjeta)
|
1123006000NRG23310320231245469
|
31/03/2023
|
RATHAVA VISHVJITSINH DINESHBHAI
|
1123006WL064705
|
RATHAVA VISHVJITSINH DINESHBHAI
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
03/05/2023
|
|
1173340737
|
|
MR VISHJITSINH DINESHBHAI RATHVA
|
()
|
98
|
Dhanpur
|
GJ-23-006-023-001/5568804 (Kanjeta)
|
1123006000NRG23310320231245470
|
31/03/2023
|
RATHAVA AMISHABEN DINEDHBHAI
|
1123006WL064705
|
RATHAVA AMISHABEN DINEDHBHAI
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
03/05/2023
|
|
1173340738
|
|
MISS AMISHABEN DINESHBHAI RATHVA
|
()
|
99
|
Dhanpur
|
GJ-23-006-039-002/4896795929 (Navanagar)
|
1123006000NRG23310320231245676
|
31/03/2023
|
Minama PARESHBHAI JAVRABHAI
|
1123006WL064712
|
Minama PARESHBHAI JAVRABHAI
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
03/05/2023
|
|
1173340779
|
|
MR PARESHBHAI JAVRABHAI MINAMA
|
()
|
100
|
Dhanpur
|
GJ-23-006-042-001/997901040 (Pipariya (To))
|
1123006000NRG23310320231246051
|
31/03/2023
|
MAVI SANJAYBHAI PARSSINH
|
1123006WL064733
|
MAVI SANJAYBHAI PARSSINH
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340454
|
|
MR SANJAYBHAI PARSINGBHAI MAVI
|
()
|
101
|
Dhanpur
|
GJ-23-006-042-002/997901050 (Pipariya (To))
|
1123006000NRG23310320231246040
|
31/03/2023
|
MAVI LALITABEN KANTIBHAI
|
1123006WL064732
|
MAVI LALITABEN KANTIBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340453
|
|
MS LALITABEN KANTIBHAI MAVI
|
()
|
102
|
Dhanpur
|
GJ-23-006-042-002/997901051 (Pipariya (To))
|
1123006000NRG23310320231246054
|
31/03/2023
|
VAKHLA SHURESHBHAI MANUBHAI
|
1123006WL064733
|
VAKHLA SHURESHBHAI MANUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340455
|
|
MR SURESHBHAI MANUBHAI VAKHALA
|
()
|
103
|
Dhanpur
|
GJ-23-006-043-001/557802011 (Pipearo)
|
1123006000NRG23310320231249961
|
31/03/2023
|
pramar rajendrbhai chagnbhai
|
1123006WL065019
|
pramar rajendrbhai chagnbhai
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173340599
|
|
MR RAJENDRABHAI CHHAGANBHAI PARMAR
|
()
|
104
|
Dhanpur
|
GJ-23-006-043-001/6679098989 (Pipearo)
|
1123006000NRG23310320231249808
|
31/03/2023
|
BAMANIYA DINESHBHAI JUVANSINH
|
1123006WL065009
|
BAMANIYA DINESHBHAI JUVANSINH
|
00415
|
SBIN0010959
|
239
|
239
|
Processed
|
03/05/2023
|
|
1173340740
|
|
MR DINESHBHAI JUVANSING BAMANYA
|
()
|
105
|
Dhanpur
|
GJ-23-006-043-001/6679098989 (Pipearo)
|
1123006000NRG23310320231246120
|
31/03/2023
|
BAMANIYA DINESHBHAI JUVANSINH
|
1123006WL064742
|
BAMANIYA DINESHBHAI JUVANSINH
|
00415
|
SBIN0010959
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173340739
|
|
MR DINESHBHAI JUVANSING BAMANYA
|
()
|
106
|
Dhanpur
|
GJ-23-006-043-001/6679099937 (Pipearo)
|
1123006000NRG23310320231249809
|
31/03/2023
|
Bamaniya Radhikaben
|
1123006WL065009
|
Bamaniya Radhikaben
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340448
|
|
MS RADHIKABEN SURESHBHAI BAMANIYA
|
()
|
107
|
Dhanpur
|
GJ-23-006-043-001/6679099943 (Pipearo)
|
1123006000NRG23310320231249810
|
31/03/2023
|
Bamaniya Nanabhai
|
1123006WL065009
|
Bamaniya Nanabhai
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173340601
|
|
MR NANABHAI VARSINH BAMANIYA
|
()
|
108
|
Dhanpur
|
GJ-23-006-043-001/6679412942 (Pipearo)
|
1123006000NRG23310320231243540
|
31/03/2023
|
Lavariya Ranchodbhai
|
1123006WL064546
|
Lavariya Ranchodbhai
|
00415
|
SBIN0010959
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1173340468
|
|
MR VIJAYKUMAR RAMESHBHAI LAVARIYA
|
()
|
109
|
Dhanpur
|
GJ-23-006-043-001/90067 (Pipearo)
|
1123006000NRG23310320231249991
|
31/03/2023
|
BAMNIA RAMESHBHAI SABURBHAI
|
1123006WL065021
|
BAMNIA RAMESHBHAI SABURBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173340460
|
|
MR AJMELKUMAR RAMESHBHAI BAMANIYA
|
()
|
110
|
Dhanpur
|
GJ-23-006-043-001/90067 (Pipearo)
|
1123006000NRG23310320231249992
|
31/03/2023
|
BAMNIA SAVITABEN RAMESHBHAI
|
1123006WL065021
|
BAMNIA SAVITABEN RAMESHBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173340450
|
|
MS SEJALBEN RAMESHBHAI BAMANIYA
|
()
|
111
|
Dhanpur
|
GJ-23-006-043-003/6679099572 (Pipearo)
|
1123006000NRG23310320231249858
|
31/03/2023
|
SUREKHABEN RAKESHBHAI PALAS
|
1123006WL065012
|
SUREKHABEN RAKESHBHAI PALAS
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173340742
|
|
MR SUREKHABEN RAKESHBHAI PALAS
|
()
|
112
|
Dhanpur
|
GJ-23-006-047-001/5571021 (Sajoi)
|
1123006000NRG23310320231245722
|
31/03/2023
|
KALIYABHAI
|
1123006WL064715
|
KALIYABHAI
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
03/05/2023
|
|
1173340451
|
|
MR BARIA RAJUBHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-047-001/632 (Sajoi)
|
1123006000NRG23310320231245992
|
31/03/2023
|
Mohaniya Mamtaben beb S
|
1123006WL064729
|
Mohaniya Mamtaben beb S
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340598
|
|
MR ABHESINH CHHAGANBHAI MOHANIYA
|
()
|
114
|
Dhanpur
|
GJ-23-006-047-001/646 (Sajoi)
|
1123006000NRG23310320231245728
|
31/03/2023
|
VALVI MATHURBHAI GAMA
|
1123006WL064715
|
VALVI MATHURBHAI GAMA
|
00415
|
SBIN0010959
|
1568
|
1568
|
Processed
|
03/05/2023
|
|
1173340462
|
|
MRS SHITABEN NARANBHAI AMALIYAR
|
()
|
115
|
Dhanpur
|
GJ-23-006-047-001/6679010408 (Sajoi)
|
1123006000NRG23310320231246001
|
31/03/2023
|
MOHANIYA RAIDHANBHAI BHARATBHAI
|
1123006WL064729
|
MOHANIYA RAIDHANBHAI BHARATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340456
|
|
MR RAIDHANBHAI BHARATBHAI MOHANIYA
|
()
|
116
|
Dhanpur
|
GJ-23-006-047-001/6679010409 (Sajoi)
|
1123006000NRG23310320231246002
|
31/03/2023
|
MOHANIYA RAJESHBHAI BHARATBHAI
|
1123006WL064729
|
MOHANIYA RAJESHBHAI BHARATBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1173340457
|
|
MR RAJESHBHAI BHARATBHA MOHANIYA
|
()
|
117
|
Dhanpur
|
GJ-23-006-047-001/6679010416 (Sajoi)
|
1123006000NRG23310320231246006
|
31/03/2023
|
MOHANIYA SANGITABEN KALIYABHAI
|
1123006WL064729
|
MOHANIYA SANGITABEN KALIYABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1173340458
|
|
MR SANGITABEN KALIYABHAI MOHANIYA
|
()
|
118
|
Dhanpur
|
GJ-23-006-047-001/667909899 (Sajoi)
|
1123006000NRG23310320231246534
|
31/03/2023
|
MOHANIYA NARVATBHAI KALABHAI
|
1123006WL064769
|
MOHANIYA NARVATBHAI KALABHAI
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340463
|
|
MR NARVATBHAI KALUBHAI MOHANIYA
|
()
|
119
|
Dhanpur
|
GJ-23-006-055-006/6678835569 (Vasiya Dungari)
|
1123006000NRG23310320231244855
|
31/03/2023
|
Mavi Ishupbhai Dhanajibhai
|
1123006WL064652
|
Mavi Ishupbhai Dhanajibhai
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340469
|
|
MR ISHUPBHAI DHANJIBHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65628
|
65628
|
|
|
|
|
|
|
|
120
|
Dhanpur
|
GJ-23-006-002-001/557903059 (Ambakach)
|
1123006000NRG23310320231245991
|
31/03/2023
|
Bhuriya pikalben harmalbhai
|
1123006WL064728
|
Bhuriya pikalben harmalbhai
|
00468
|
UBIN0531049
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1173340733
|
|
Bhuriya pikalben harmalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
121
|
Dhanpur
|
GJ-23-006-006-001/6680102350 (Bhorva)
|
1123006000NRG23310320231244721
|
31/03/2023
|
Patel Tarunaben Mukeshbhai
|
1123006WL064637
|
Patel Tarunaben Mukeshbhai
|
00688
|
FINO0001001
|
3055
|
3055
|
Processed
|
03/05/2023
|
|
1173340575
|
|
Patel Tarunaben Mukeshbhai
|
()
|
122
|
Dhanpur
|
GJ-23-006-043-001/6679413225 (Mahunala)
|
1123006000NRG23310320231249967
|
31/03/2023
|
Chandanben Sunilkumar Rathod
|
1123006WL065019
|
Chandanben Sunilkumar Rathod
|
00688
|
FINO0001001
|
2868
|
2868
|
Rejected
|
03/05/2023
|
|
1173340563
|
No Such Account
|
|
|
123
|
Dhanpur
|
GJ-23-006-043-003/667941283 (Pipearo)
|
1123006000NRG23310320231249927
|
31/03/2023
|
Kaviraben Govindbhai
|
1123006WL065015
|
Kaviraben Govindbhai
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173340565
|
|
Kaviraben Govindbhai
|
()
|
124
|
Dhanpur
|
GJ-23-006-050-001/5579901965 (Tokarva)
|
1123006000NRG23310320231243898
|
31/03/2023
|
BARIA ALKESHBHAI ASOKBHAI
|
1123006WL064575
|
BARIA ALKESHBHAI ASOKBHAI
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
03/05/2023
|
|
1173340596
|
|
BARIA ALKESHBHAI ASOKBHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-055-006/2300261520 (Vasiya Dungari)
|
1123006000NRG23310320231244852
|
31/03/2023
|
SANGADIYA JELABEN SABIYABHAI
|
1123006WL064652
|
SANGADIYA JELABEN SABIYABHAI
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
03/05/2023
|
|
1173340574
|
|
SANGADIYA JELABEN SABIYABHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-055-006/6678835576 (Vasiya Dungari)
|
1123006000NRG23310320231244861
|
31/03/2023
|
Mavi Jayeshbhai Dhanajibhai
|
1123006WL064652
|
Mavi Jayeshbhai Dhanajibhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340573
|
|
Mavi Jayeshbhai Dhanajibhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-057-002/557800647 (Zabu)
|
1123006000NRG23310320231244799
|
31/03/2023
|
Nileshbhai
|
1123006WL064644
|
Nileshbhai
|
00688
|
FINO0001001
|
230
|
230
|
Processed
|
03/05/2023
|
|
1173340564
|
|
Nileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
128
|
Dhanpur
|
GJ-23-006-006-001/6680102953 (Bhorva)
|
1123006000NRG23310320231245272
|
31/03/2023
|
PATEL SEJALBEN MANUBHAI
|
1123006WL064693
|
PATEL SEJALBEN MANUBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340582
|
|
PATEL SEJALBEN MANUBHAI
|
()
|
129
|
Dhanpur
|
GJ-23-006-006-001/6680102955 (Bhorva)
|
1123006000NRG23310320231245273
|
31/03/2023
|
PATEL DIPSINHBHAI RUPSINHBHAI
|
1123006WL064693
|
PATEL DIPSINHBHAI RUPSINHBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340581
|
|
PATEL DIPSINHBHAI RUPSINHBHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-014-001/55674915 (Dungarpur (To))
|
1123006000NRG23310320231245390
|
31/03/2023
|
Jamanaben
|
1123006WL064701
|
Jamanaben
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340562
|
|
Jamanaben
|
()
|
131
|
Dhanpur
|
GJ-23-006-043-001/557802049 (Pipearo)
|
1123006000NRG23310320231244782
|
31/03/2023
|
Subhash
|
1123006WL064643
|
Subhash
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340467
|
|
Subhash
|
()
|
132
|
Dhanpur
|
GJ-23-006-043-001/558812 (Pipearo)
|
1123006000NRG23310320231244790
|
31/03/2023
|
Pravina Ganpatbhai
|
1123006WL064643
|
Pravina Ganpatbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340466
|
|
Pravina Ganpatbhai
|
()
|
133
|
Dhanpur
|
GJ-23-006-043-001/558813 (Pipearo)
|
1123006000NRG23310320231244791
|
31/03/2023
|
Shrutiben Dineshbhai
|
1123006WL064643
|
Shrutiben Dineshbhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340465
|
|
Shrutiben Dineshbhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-043-001/6679098704 (Pipearo)
|
1123006000NRG23310320231243534
|
31/03/2023
|
Kantilal Laxmanbhai Lavariy
|
1123006WL064546
|
Kantilal Laxmanbhai Lavariy
|
00688
|
FINO0001165
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1173340504
|
|
Kantilal Laxmanbhai Lavariy
|
()
|
135
|
Dhanpur
|
GJ-23-006-043-001/6679099067 (Pipearo)
|
1123006000NRG23310320231243538
|
31/03/2023
|
Shaniben Abhasing Lavaria
|
1123006WL064546
|
Shaniben Abhasing Lavaria
|
00688
|
FINO0001165
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1173340615
|
|
Shaniben Abhasing Lavaria
|
()
|
136
|
Dhanpur
|
GJ-23-006-043-001/6679412217 (Pipearo)
|
1123006000NRG23310320231246121
|
31/03/2023
|
Kalpanaben Navalsingbhai
|
1123006WL064742
|
Kalpanaben Navalsingbhai
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173340547
|
|
Kalpanaben Navalsingbhai
|
()
|
137
|
Dhanpur
|
GJ-23-006-043-001/6679412217 (Pipearo)
|
1123006000NRG23310320231249815
|
31/03/2023
|
Kalpanaben Navalsingbhai
|
1123006WL065009
|
Kalpanaben Navalsingbhai
|
00688
|
FINO0001165
|
239
|
239
|
Processed
|
03/05/2023
|
|
1173340552
|
|
Kalpanaben Navalsingbhai
|
()
|
138
|
Dhanpur
|
GJ-23-006-043-001/6679412218 (Pipearo)
|
1123006000NRG23310320231249816
|
31/03/2023
|
Sukrambhai.N Palas
|
1123006WL065009
|
Sukrambhai.N Palas
|
00688
|
FINO0001165
|
239
|
239
|
Processed
|
03/05/2023
|
|
1173340577
|
|
Sukrambhai.N Palas
|
()
|
139
|
Dhanpur
|
GJ-23-006-043-001/6679412218 (Pipearo)
|
1123006000NRG23310320231246122
|
31/03/2023
|
Sukrambhai.N Palas
|
1123006WL064742
|
Sukrambhai.N Palas
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173340576
|
|
Sukrambhai.N Palas
|
()
|
140
|
Dhanpur
|
GJ-23-006-043-001/6679412607 (Pipearo)
|
1123006000NRG23310320231246125
|
31/03/2023
|
Narvatbhai Navalsing
|
1123006WL064742
|
Narvatbhai Navalsing
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173340507
|
|
Narvatbhai Navalsing
|
()
|
141
|
Dhanpur
|
GJ-23-006-043-001/6679413095 (Pipearo)
|
1123006000NRG23310320231244078
|
31/03/2023
|
Sangod Mittalben Nanjibhai
|
1123006WL064592
|
Sangod Mittalben Nanjibhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
03/05/2023
|
|
1173340618
|
|
Sangod Mittalben Nanjibhai
|
()
|
142
|
Dhanpur
|
GJ-23-006-043-001/6679413098 (Pipearo)
|
1123006000NRG23310320231244080
|
31/03/2023
|
Sangod Popatbhai Narubhai
|
1123006WL064592
|
Sangod Popatbhai Narubhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
03/05/2023
|
|
1173340506
|
|
Sangod Popatbhai Narubhai
|
()
|
143
|
Dhanpur
|
GJ-23-006-043-001/6679413099 (Pipearo)
|
1123006000NRG23310320231244081
|
31/03/2023
|
Sangod Dhavalbhai Varsubhai
|
1123006WL064592
|
Sangod Dhavalbhai Varsubhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
03/05/2023
|
|
1173340505
|
|
Sangod Dhavalbhai Varsubhai
|
()
|
144
|
Dhanpur
|
GJ-23-006-043-001/6679413234 (Pipearo)
|
1123006000NRG23310320231249968
|
31/03/2023
|
Parmar Lalitbhai Chhaganbhai
|
1123006WL065019
|
Parmar Lalitbhai Chhaganbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173340583
|
|
Parmar Lalitbhai Chhaganbhai
|
()
|
145
|
Dhanpur
|
GJ-23-006-043-001/6679413235 (Pipearo)
|
1123006000NRG23310320231249969
|
31/03/2023
|
Gitaben Lalitbhai Parmar
|
1123006WL065019
|
Gitaben Lalitbhai Parmar
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173340584
|
|
Gitaben Lalitbhai Parmar
|
()
|
146
|
Dhanpur
|
GJ-23-006-043-001/6679413358 (Pipearo)
|
1123006000NRG23310320231249972
|
31/03/2023
|
Parmar Abhesinhbhai
|
1123006WL065019
|
Parmar Abhesinhbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173340620
|
|
Parmar Abhesinhbhai
|
()
|
147
|
Dhanpur
|
GJ-23-006-043-001/6679413359 (Pipearo)
|
1123006000NRG23310320231249973
|
31/03/2023
|
Parmar Harishbhai
|
1123006WL065019
|
Parmar Harishbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173340619
|
|
Parmar Harishbhai
|
()
|
148
|
Dhanpur
|
GJ-23-006-043-001/6679413423 (Pipearo)
|
1123006000NRG23310320231249819
|
31/03/2023
|
Bamaniya Sunitaben
|
1123006WL065009
|
Bamaniya Sunitaben
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173340578
|
|
Bamaniya Sunitaben
|
()
|
149
|
Dhanpur
|
GJ-23-006-043-001/6679413424 (Pipearo)
|
1123006000NRG23310320231249820
|
31/03/2023
|
Bamaniya Sangitaben
|
1123006WL065009
|
Bamaniya Sangitaben
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173340579
|
|
Bamaniya Sangitaben
|
()
|
150
|
Dhanpur
|
GJ-23-006-043-001/6679413425 (Pipearo)
|
1123006000NRG23310320231249821
|
31/03/2023
|
Bamaniya Narsubhai
|
1123006WL065009
|
Bamaniya Narsubhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173340580
|
|
Bamaniya Narsubhai
|
()
|
151
|
Dhanpur
|
GJ-23-006-043-003/667941275 (Pipearo)
|
1123006000NRG23310320231249919
|
31/03/2023
|
Vanrajbhai Babubhai
|
1123006WL065015
|
Vanrajbhai Babubhai
|
00688
|
FINO0001165
|
800
|
800
|
Processed
|
03/05/2023
|
|
1173340553
|
|
Vanrajbhai Babubhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-043-003/667941276 (Pipearo)
|
1123006000NRG23310320231249920
|
31/03/2023
|
Sardaben Babubhai
|
1123006WL065015
|
Sardaben Babubhai
|
00688
|
FINO0001165
|
800
|
800
|
Processed
|
03/05/2023
|
|
1173340555
|
|
Sardaben Babubhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-043-003/667941277 (Pipearo)
|
1123006000NRG23310320231249921
|
31/03/2023
|
Vikrambhai Ramsingbhai
|
1123006WL065015
|
Vikrambhai Ramsingbhai
|
00688
|
FINO0001165
|
800
|
800
|
Processed
|
03/05/2023
|
|
1173340557
|
|
Vikrambhai Ramsingbhai
|
()
|
154
|
Dhanpur
|
GJ-23-006-043-003/667941278 (Pipearo)
|
1123006000NRG23310320231249922
|
31/03/2023
|
Harshadbhai Tajrabhai
|
1123006WL065015
|
Harshadbhai Tajrabhai
|
00688
|
FINO0001165
|
400
|
400
|
Processed
|
03/05/2023
|
|
1173340559
|
|
Harshadbhai Tajrabhai
|
()
|
155
|
Dhanpur
|
GJ-23-006-043-003/667941279 (Pipearo)
|
1123006000NRG23310320231249923
|
31/03/2023
|
Jayrajbhai Tajarabhai
|
1123006WL065015
|
Jayrajbhai Tajarabhai
|
00688
|
FINO0001165
|
400
|
400
|
Processed
|
03/05/2023
|
|
1173340560
|
|
Jayrajbhai Tajarabhai
|
()
|
156
|
Dhanpur
|
GJ-23-006-043-003/667941280 (Pipearo)
|
1123006000NRG23310320231249924
|
31/03/2023
|
Jayrajbhai Tajarabhai
|
1123006WL065015
|
Jayrajbhai Tajarabhai
|
00688
|
FINO0001165
|
400
|
400
|
Processed
|
03/05/2023
|
|
1173340561
|
|
Jayrajbhai Tajarabhai
|
()
|
157
|
Dhanpur
|
GJ-23-006-047-001/633 (Sajoi)
|
1123006000NRG23310320231245993
|
31/03/2023
|
Mohaniyab Sukrambhai K
|
1123006WL064729
|
Mohaniyab Sukrambhai K
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340616
|
|
Mohaniyab Sukrambhai K
|
()
|
158
|
Dhanpur
|
GJ-23-006-047-001/667787755 (Sajoi)
|
1123006000NRG23310320231245995
|
31/03/2023
|
Mohaniya Radhikaben K
|
1123006WL064729
|
Mohaniya Radhikaben K
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340617
|
|
Mohaniya Radhikaben K
|
()
|
159
|
Dhanpur
|
GJ-23-006-055-003/2302610500 (Vasiya Dungari)
|
1123006000NRG23300320231243139
|
31/03/2023
|
Nandaniben Rakeshbhai
|
1123006WL064510
|
Nandaniben Rakeshbhai
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173340502
|
|
Nandaniben Rakeshbhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-055-003/2302610501 (Vasiya Dungari)
|
1123006000NRG23300320231243140
|
31/03/2023
|
Damor Sunilbhai
|
1123006WL064510
|
Damor Sunilbhai
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173340503
|
|
Damor Sunilbhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-055-003/2302610511 (Vasiya Dungari)
|
1123006000NRG23300320231243141
|
31/03/2023
|
Mavi Zamkuben
|
1123006WL064510
|
Mavi Zamkuben
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173340478
|
|
Mavi Zamkuben
|
()
|
162
|
Dhanpur
|
GJ-23-006-055-005/28 (Vasiya Dungari)
|
1123006000NRG23300320231243087
|
31/03/2023
|
Ajamelbhai Rajubhai Meda
|
1123006WL064507
|
Ajamelbhai Rajubhai Meda
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340493
|
|
Ajamelbhai Rajubhai Meda
|
()
|
163
|
Dhanpur
|
GJ-23-006-055-005/31 (Vasiya Dungari)
|
1123006000NRG23300320231243088
|
31/03/2023
|
Meda Hetalben Mukeshbhai
|
1123006WL064507
|
Meda Hetalben Mukeshbhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340481
|
|
Meda Hetalben Mukeshbhai
|
()
|
164
|
Dhanpur
|
GJ-23-006-055-005/38 (Vasiya Dungari)
|
1123006000NRG23300320231243089
|
31/03/2023
|
Meda Sidhdharthbhai Shaileshbhai
|
1123006WL064507
|
Meda Sidhdharthbhai Shaileshbhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340500
|
|
Meda Sidhdharthbhai Shaileshbhai
|
()
|
165
|
Dhanpur
|
GJ-23-006-055-005/39 (Vasiya Dungari)
|
1123006000NRG23300320231243090
|
31/03/2023
|
Meda Mayurbhai Arjunbhai
|
1123006WL064507
|
Meda Mayurbhai Arjunbhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340501
|
|
Meda Mayurbhai Arjunbhai
|
()
|
166
|
Dhanpur
|
GJ-23-006-055-005/48 (Vasiya Dungari)
|
1123006000NRG23300320231243091
|
31/03/2023
|
Meda Amiben Shanabhai
|
1123006WL064507
|
Meda Amiben Shanabhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340459
|
|
Meda Amiben Shanabhai
|
()
|
167
|
Dhanpur
|
GJ-23-006-055-005/49 (Vasiya Dungari)
|
1123006000NRG23300320231243092
|
31/03/2023
|
Meda Vaishaliben
|
1123006WL064507
|
Meda Vaishaliben
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340464
|
|
Meda Vaishaliben
|
()
|
168
|
Dhanpur
|
GJ-23-006-055-005/5567915 (Vasiya Dungari)
|
1123006000NRG23300320231243093
|
31/03/2023
|
Meda Ranjanben Arjunbhai
|
1123006WL064507
|
Meda Ranjanben Arjunbhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340704
|
|
Meda Ranjanben Arjunbhai
|
()
|
169
|
Dhanpur
|
GJ-23-006-055-005/5567918 (Vasiya Dungari)
|
1123006000NRG23300320231243094
|
31/03/2023
|
Meda Niruben Vijaybhai
|
1123006WL064507
|
Meda Niruben Vijaybhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340461
|
|
Meda Niruben Vijaybhai
|
()
|
170
|
Dhanpur
|
GJ-23-006-055-005/5569102 (Vasiya Dungari)
|
1123006000NRG23300320231243096
|
31/03/2023
|
Meda Priyaben Jayantibha
|
1123006WL064507
|
Meda Priyaben Jayantibha
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340452
|
|
Meda Priyaben Jayantibha
|
()
|
171
|
Dhanpur
|
GJ-23-006-055-005/5569105 (Vasiya Dungari)
|
1123006000NRG23300320231243097
|
31/03/2023
|
Meda Niruben Jayantibhai
|
1123006WL064507
|
Meda Niruben Jayantibhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340449
|
|
Meda Niruben Jayantibhai
|
()
|
172
|
Dhanpur
|
GJ-23-006-055-008/198010 (Vasiya Dungari)
|
1123006000NRG23300320231243142
|
31/03/2023
|
Rakeshbhai Manubhai bhabhor
|
1123006WL064510
|
Rakeshbhai Manubhai bhabhor
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173340591
|
|
Rakeshbhai Manubhai bhabhor
|
()
|
173
|
Dhanpur
|
GJ-23-006-055-008/198012 (Vasiya Dungari)
|
1123006000NRG23300320231243143
|
31/03/2023
|
Vijay Ajanar
|
1123006WL064510
|
Vijay Ajanar
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173340585
|
|
Vijay Ajanar
|
()
|
174
|
Dhanpur
|
GJ-23-006-055-008/198028 (Vasiya Dungari)
|
1123006000NRG23300320231243148
|
31/03/2023
|
Bhabhor Rupaben
|
1123006WL064510
|
Bhabhor Rupaben
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173340589
|
|
Bhabhor Rupaben
|
()
|
175
|
Dhanpur
|
GJ-23-006-055-008/19806 (Vasiya Dungari)
|
1123006000NRG23300320231243149
|
31/03/2023
|
Shailesh Parmar
|
1123006WL064510
|
Shailesh Parmar
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173340586
|
|
Shailesh Parmar
|
()
|
176
|
Dhanpur
|
GJ-23-006-055-008/19807 (Vasiya Dungari)
|
1123006000NRG23300320231243150
|
31/03/2023
|
Bhabhor Shantaben Rakeshbhai
|
1123006WL064510
|
Bhabhor Shantaben Rakeshbhai
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173340587
|
|
Bhabhor Shantaben Rakeshbhai
|
()
|
177
|
Dhanpur
|
GJ-23-006-055-008/19808 (Vasiya Dungari)
|
1123006000NRG23300320231243151
|
31/03/2023
|
Vipulbhai
|
1123006WL064510
|
Vipulbhai
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173340588
|
|
Vipulbhai
|
()
|
178
|
Dhanpur
|
GJ-23-006-055-008/19809 (Vasiya Dungari)
|
1123006000NRG23300320231243152
|
31/03/2023
|
Bhabhor Vardhiben Manubhai
|
1123006WL064510
|
Bhabhor Vardhiben Manubhai
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173340590
|
|
Bhabhor Vardhiben Manubhai
|
()
|
179
|
Dhanpur
|
GJ-23-006-057-002/557800228 (Zabu)
|
1123006000NRG23310320231244796
|
31/03/2023
|
BARIA ARCHANABEN SANJAYABHAI
|
1123006WL064644
|
BARIA ARCHANABEN SANJAYABHAI
|
00688
|
FINO0001165
|
230
|
230
|
Processed
|
03/05/2023
|
|
1173340622
|
|
BARIA ARCHANABEN SANJAYABHAI
|
()
|
180
|
Dhanpur
|
GJ-23-006-057-002/557800229 (Zabu)
|
1123006000NRG23310320231244797
|
31/03/2023
|
BARIA ASMITABEN RAKESHBHAI
|
1123006WL064644
|
BARIA ASMITABEN RAKESHBHAI
|
00688
|
FINO0001165
|
230
|
230
|
Processed
|
03/05/2023
|
|
1173340621
|
|
BARIA ASMITABEN RAKESHBHAI
|
()
|
181
|
Dhanpur
|
GJ-23-006-057-002/557800230 (Zabu)
|
1123006000NRG23310320231244798
|
31/03/2023
|
BARIA HIRALBEN RAJESHBHAI
|
1123006WL064644
|
BARIA HIRALBEN RAJESHBHAI
|
00688
|
FINO0001165
|
230
|
230
|
Processed
|
03/05/2023
|
|
1173340623
|
|
BARIA HIRALBEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93487
|
93487
|
|
|
|
|
|
|
|
182
|
Dhanpur
|
GJ-23-006-005-001/5568499 (Bhindol)
|
1123006000NRG23310320231244804
|
31/03/2023
|
arjunbhai
|
1123006WL064646
|
arjunbhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1173340773
|
|
arjunbhai
|
()
|
183
|
Dhanpur
|
GJ-23-006-006-001/6679098914 (Bhorva)
|
1123006000NRG23310320231244045
|
31/03/2023
|
KOKILABEN CHANDUBHAI BARIA
|
1123006WL064588
|
KOKILABEN CHANDUBHAI BARIA
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
03/05/2023
|
|
1173340693
|
|
KOKILABEN CHANDUBHAI BARIA
|
()
|
184
|
Dhanpur
|
GJ-23-006-006-001/6680101110 (Bhorva)
|
1123006000NRG23310320231245245
|
31/03/2023
|
DHOLKIBEN ABHALABHAI SANGADA
|
1123006WL064691
|
DHOLKIBEN ABHALABHAI SANGADA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340772
|
|
DHOLKIBEN ABHALABHAI SANGADA
|
()
|
185
|
Dhanpur
|
GJ-23-006-006-001/6680101461 (Bhorva)
|
1123006000NRG23310320231244034
|
31/03/2023
|
RAMTIBEN MADIYABHAI BARIA
|
1123006WL064587
|
RAMTIBEN MADIYABHAI BARIA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340664
|
|
RAMTIBEN MADIYABHAI BARIA
|
()
|
186
|
Dhanpur
|
GJ-23-006-007-001/11 (Bhuvera)
|
1123006000NRG23310320231245311
|
31/03/2023
|
GAMAR MANISHABEN PARSHUBHAI
|
1123006WL064697
|
GAMAR MANISHABEN PARSHUBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/05/2023
|
|
1173340763
|
|
GAMAR MANISHABEN PARSHUBHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-007-001/12 (Bhuvera)
|
1123006000NRG23310320231245312
|
31/03/2023
|
GAMAR RETUDIBEN PARSHUBHAI
|
1123006WL064697
|
GAMAR RETUDIBEN PARSHUBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/05/2023
|
|
1173340762
|
|
GAMAR RETUDIBEN PARSHUBHAI
|
()
|
188
|
Dhanpur
|
GJ-23-006-007-001/15 (Bhuvera)
|
1123006000NRG23310320231245313
|
31/03/2023
|
GAMAR PARSHUBHAI MAKNABHAI
|
1123006WL064697
|
GAMAR PARSHUBHAI MAKNABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/05/2023
|
|
1173340658
|
|
GAMAR PARSHUBHAI MAKNABHAI
|
()
|
189
|
Dhanpur
|
GJ-23-006-007-001/16 (Bhuvera)
|
1123006000NRG23310320231245314
|
31/03/2023
|
GAMAR SHELESH BHAI PARSHUBHAI
|
1123006WL064697
|
GAMAR SHELESH BHAI PARSHUBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/05/2023
|
|
1173340659
|
|
GAMAR SHELESH BHAI PARSHUBHAI
|
()
|
190
|
Dhanpur
|
GJ-23-006-007-001/1975173 (Bhuvera)
|
1123006000NRG23310320231245316
|
31/03/2023
|
GAMAR KAJUBHAI AGANBHAI
|
1123006WL064697
|
GAMAR KAJUBHAI AGANBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/05/2023
|
|
1173340774
|
|
GAMAR KAJUBHAI AGANBHAI
|
()
|
191
|
Dhanpur
|
GJ-23-006-007-001/3 (Bhuvera)
|
1123006000NRG23310320231245317
|
31/03/2023
|
GAMAR HANSHABEN AGANBHAI
|
1123006WL064697
|
GAMAR HANSHABEN AGANBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/05/2023
|
|
1173340593
|
|
GAMAR HANSHABEN AGANBHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-007-001/37 (Bhuvera)
|
1123006000NRG23310320231245318
|
31/03/2023
|
GAMAR LALITBHAI
|
1123006WL064697
|
GAMAR LALITBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2023
|
|
1173340729
|
|
GAMAR LALITBHAI
|
()
|
193
|
Dhanpur
|
GJ-23-006-007-001/38 (Bhuvera)
|
1123006000NRG23310320231245319
|
31/03/2023
|
GAMAR DINESHBHAI
|
1123006WL064697
|
GAMAR DINESHBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/05/2023
|
|
1173340594
|
|
GAMAR DINESHBHAI
|
()
|
194
|
Dhanpur
|
GJ-23-006-007-001/4 (Bhuvera)
|
1123006000NRG23310320231245320
|
31/03/2023
|
GAMAR AGANBHAI MAKNABHAI
|
1123006WL064697
|
GAMAR AGANBHAI MAKNABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2023
|
|
1173340592
|
|
GAMAR AGANBHAI MAKNABHAI
|
()
|
195
|
Dhanpur
|
GJ-23-006-007-001/5 (Bhuvera)
|
1123006000NRG23310320231245321
|
31/03/2023
|
GAMAR RANJNBEN PARSHUBHAI
|
1123006WL064697
|
GAMAR RANJNBEN PARSHUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2023
|
|
1173340567
|
|
GAMAR RANJNBEN PARSHUBHAI
|
()
|
196
|
Dhanpur
|
GJ-23-006-007-001/9979002336 (Bhuvera)
|
1123006000NRG23310320231245298
|
31/03/2023
|
ninama ganiben rameshbhai
|
1123006WL064696
|
ninama ganiben rameshbhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1173340731
|
|
ninama ganiben rameshbhai
|
()
|
197
|
Dhanpur
|
GJ-23-006-007-001/9979002339 (Bhuvera)
|
1123006000NRG23310320231245300
|
31/03/2023
|
NINAMA KAVITABEN RAMESHBHAI
|
1123006WL064696
|
NINAMA KAVITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1173340730
|
|
NINAMA KAVITABEN RAMESHBHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-007-001/9979002358 (Bhuvera)
|
1123006000NRG23310320231245302
|
31/03/2023
|
BAMNIYA URMILABEN RAMESHBHAI
|
1123006WL064696
|
BAMNIYA URMILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1173340484
|
|
BAMNIYA URMILABEN RAMESHBHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-007-001/9979002362 (Bhuvera)
|
1123006000NRG23310320231245304
|
31/03/2023
|
DAMOR BACHUBHAI VASHNABHAI
|
1123006WL064696
|
DAMOR BACHUBHAI VASHNABHAI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1173340769
|
|
DAMOR BACHUBHAI VASHNABHAI
|
()
|
200
|
Dhanpur
|
GJ-23-006-007-001/9979002368 (Bhuvera)
|
1123006000NRG23310320231245308
|
31/03/2023
|
DAMOR NANIBEN HARIYABHAI
|
1123006WL064696
|
DAMOR NANIBEN HARIYABHAI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1173340770
|
|
DAMOR NANIBEN HARIYABHAI
|
()
|
201
|
Dhanpur
|
GJ-23-006-007-001/9979002398 (Bhuvera)
|
1123006000NRG23310320231245328
|
31/03/2023
|
BHURIYA CHAGNBHAI
|
1123006WL064697
|
BHURIYA CHAGNBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
03/05/2023
|
|
1173340711
|
|
BHURIYA CHAGNBHAI
|
()
|
202
|
Dhanpur
|
GJ-23-006-007-001/9979002425 (Bhuvera)
|
1123006000NRG23310320231245330
|
31/03/2023
|
BHURIYA PARINABEN
|
1123006WL064697
|
BHURIYA PARINABEN
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
03/05/2023
|
|
1173340758
|
|
BHURIYA PARINABEN
|
()
|
203
|
Dhanpur
|
GJ-23-006-007-001/9979002427 (Bhuvera)
|
1123006000NRG23310320231245331
|
31/03/2023
|
BHURIYA ABHESINH
|
1123006WL064697
|
BHURIYA ABHESINH
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
03/05/2023
|
|
1173340757
|
|
BHURIYA ABHESINH
|
()
|
204
|
Dhanpur
|
GJ-23-006-007-001/9979002436 (Bhuvera)
|
1123006000NRG23310320231245332
|
31/03/2023
|
BHURIYA MANSING
|
1123006WL064697
|
BHURIYA MANSING
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
03/05/2023
|
|
1173340728
|
|
BHURIYA MANSING
|
()
|
205
|
Dhanpur
|
GJ-23-006-007-001/9979002545 (Bhuvera)
|
1123006000NRG23310320231243543
|
31/03/2023
|
Bariya Sanjaybhai Khumanbhai
|
1123006WL064548
|
Bariya Sanjaybhai Khumanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2023
|
|
1173340628
|
|
Bariya Sanjaybhai Khumanbhai
|
()
|
206
|
Dhanpur
|
GJ-23-006-007-001/9979002554 (Bhuvera)
|
1123006000NRG23310320231246136
|
31/03/2023
|
Vahoniya Sumiben kamleshbhai
|
1123006WL064745
|
Vahoniya Sumiben kamleshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340697
|
|
Vahoniya Sumiben kamleshbhai
|
()
|
207
|
Dhanpur
|
GJ-23-006-007-001/9979002555 (Bhuvera)
|
1123006000NRG23310320231246137
|
31/03/2023
|
Damor Ditiyabhai Motibhai
|
1123006WL064745
|
Damor Ditiyabhai Motibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340696
|
|
Damor Ditiyabhai Motibhai
|
()
|
208
|
Dhanpur
|
GJ-23-006-010-001/22 (Dabhava)
|
1123006000NRG23310320231244091
|
31/03/2023
|
Vepulbhai
|
1123006WL064595
|
Vepulbhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340723
|
|
Vepulbhai
|
()
|
209
|
Dhanpur
|
GJ-23-006-010-001/35 (Dabhava)
|
1123006000NRG23310320231244092
|
31/03/2023
|
SUNILBHAI
|
1123006WL064595
|
SUNILBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2023
|
|
1173340630
|
|
SUNILBHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-010-001/37 (Dabhava)
|
1123006000NRG23310320231244182
|
31/03/2023
|
Apaxa
|
1123006WL064603
|
Apaxa
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2023
|
|
1173340724
|
|
Apaxa
|
()
|
211
|
Dhanpur
|
GJ-23-006-010-001/39 (Dabhava)
|
1123006000NRG23310320231244094
|
31/03/2023
|
Gitaben
|
1123006WL064595
|
Gitaben
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340677
|
|
Gitaben
|
()
|
212
|
Dhanpur
|
GJ-23-006-010-001/4 (Dabhava)
|
1123006000NRG23310320231244095
|
31/03/2023
|
Vechat
|
1123006WL064595
|
Vechat
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340726
|
|
Vechat
|
()
|
213
|
Dhanpur
|
GJ-23-006-010-001/557901361 (Dabhava)
|
1123006000NRG23310320231244183
|
31/03/2023
|
KIRANBHAI
|
1123006WL064603
|
KIRANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2023
|
|
1173340629
|
|
KIRANBHAI
|
()
|
214
|
Dhanpur
|
GJ-23-006-010-001/557990186 (Dabhava)
|
1123006000NRG23310320231244184
|
31/03/2023
|
Anilbhai
|
1123006WL064603
|
Anilbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2023
|
|
1173340720
|
|
Anilbhai
|
()
|
215
|
Dhanpur
|
GJ-23-006-010-001/557990195 (Dabhava)
|
1123006000NRG23310320231244185
|
31/03/2023
|
RINKUBEN
|
1123006WL064603
|
RINKUBEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2023
|
|
1173340631
|
|
RINKUBEN
|
()
|
216
|
Dhanpur
|
GJ-23-006-010-001/557990198 (Dabhava)
|
1123006000NRG23310320231244099
|
31/03/2023
|
REKHABEN
|
1123006WL064595
|
REKHABEN
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2023
|
|
1173340626
|
|
REKHABEN
|
()
|
217
|
Dhanpur
|
GJ-23-006-010-001/557990217 (Dabhava)
|
1123006000NRG23310320231244100
|
31/03/2023
|
NARVATBHAI
|
1123006WL064595
|
NARVATBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2023
|
|
1173340632
|
|
NARVATBHAI
|
()
|
218
|
Dhanpur
|
GJ-23-006-010-001/557990241 (Dabhava)
|
1123006000NRG23310320231244109
|
31/03/2023
|
Kavita
|
1123006WL064595
|
Kavita
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340780
|
|
Kavita
|
()
|
219
|
Dhanpur
|
GJ-23-006-010-001/557990282 (Dabhava)
|
1123006000NRG23310320231244136
|
31/03/2023
|
SANGITABEN
|
1123006WL064598
|
SANGITABEN
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1173340709
|
|
SANGITABEN
|
()
|
220
|
Dhanpur
|
GJ-23-006-010-001/557990291 (Dabhava)
|
1123006000NRG23310320231244137
|
31/03/2023
|
Vechat
|
1123006WL064598
|
Vechat
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1173340721
|
|
Vechat
|
()
|
221
|
Dhanpur
|
GJ-23-006-010-001/557990331 (Dabhava)
|
1123006000NRG23310320231244139
|
31/03/2023
|
PINTUBHAI
|
1123006WL064598
|
PINTUBHAI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1173340627
|
|
PINTUBHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-010-001/557990333 (Dabhava)
|
1123006000NRG23310320231244189
|
31/03/2023
|
SURESHBHAI
|
1123006WL064603
|
SURESHBHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
03/05/2023
|
|
1173340633
|
|
SURESHBHAI
|
()
|
223
|
Dhanpur
|
GJ-23-006-010-001/557990334 (Dabhava)
|
1123006000NRG23310320231244190
|
31/03/2023
|
Vejay
|
1123006WL064603
|
Vejay
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2023
|
|
1173340516
|
|
Vejay
|
()
|
224
|
Dhanpur
|
GJ-23-006-010-001/557990335 (Dabhava)
|
1123006000NRG23310320231244140
|
31/03/2023
|
Galabbhai
|
1123006WL064598
|
Galabbhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1173340719
|
|
Galabbhai
|
()
|
225
|
Dhanpur
|
GJ-23-006-010-001/557990342 (Dabhava)
|
1123006000NRG23310320231244141
|
31/03/2023
|
Dilipbhai
|
1123006WL064598
|
Dilipbhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1173340678
|
|
Dilipbhai
|
()
|
226
|
Dhanpur
|
GJ-23-006-010-001/5579904339 (Dabhava)
|
1123006000NRG23310320231244145
|
31/03/2023
|
CHAMU
|
1123006WL064598
|
CHAMU
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340519
|
|
CHAMU
|
()
|
227
|
Dhanpur
|
GJ-23-006-010-001/5579904347 (Dabhava)
|
1123006000NRG23310320231244192
|
31/03/2023
|
Sandp
|
1123006WL064603
|
Sandp
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2023
|
|
1173340722
|
|
Sandp
|
()
|
228
|
Dhanpur
|
GJ-23-006-010-001/5579904350 (Dabhava)
|
1123006000NRG23310320231244180
|
31/03/2023
|
Shanabhai
|
1123006WL064602
|
Shanabhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
03/05/2023
|
|
1173340753
|
|
Shanabhai
|
()
|
229
|
Dhanpur
|
GJ-23-006-010-001/5579904361 (Dabhava)
|
1123006000NRG23310320231244148
|
31/03/2023
|
Sanjaybhai
|
1123006WL064598
|
Sanjaybhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340515
|
|
Sanjaybhai
|
()
|
230
|
Dhanpur
|
GJ-23-006-010-001/5579904363 (Dabhava)
|
1123006000NRG23310320231244149
|
31/03/2023
|
KUSUMBEN
|
1123006WL064598
|
KUSUMBEN
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340732
|
|
KUSUMBEN
|
()
|
231
|
Dhanpur
|
GJ-23-006-010-001/5579904366 (Dabhava)
|
1123006000NRG23310320231244150
|
31/03/2023
|
SUBATBHAI
|
1123006WL064598
|
SUBATBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340759
|
|
SUBATBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-010-001/5579904368 (Dabhava)
|
1123006000NRG23310320231244151
|
31/03/2023
|
SARJANBHAI
|
1123006WL064599
|
SARJANBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340656
|
|
SARJANBHAI
|
()
|
233
|
Dhanpur
|
GJ-23-006-010-001/5579904368 (Dabhava)
|
1123006000NRG23310320231244152
|
31/03/2023
|
VALIBEN
|
1123006WL064599
|
VALIBEN
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340657
|
|
VALIBEN
|
()
|
234
|
Dhanpur
|
GJ-23-006-010-001/5579904374 (Dabhava)
|
1123006000NRG23310320231244193
|
31/03/2023
|
JASUBHAI
|
1123006WL064603
|
JASUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2023
|
|
1173340760
|
|
JASUBHAI
|
()
|
235
|
Dhanpur
|
GJ-23-006-010-001/5579904383 (Dabhava)
|
1123006000NRG23310320231244153
|
31/03/2023
|
Raman
|
1123006WL064599
|
Raman
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340517
|
|
Raman
|
()
|
236
|
Dhanpur
|
GJ-23-006-010-001/5579904385 (Dabhava)
|
1123006000NRG23310320231244181
|
31/03/2023
|
MASURIBEN
|
1123006WL064602
|
MASURIBEN
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
03/05/2023
|
|
1173340754
|
|
MASURIBEN
|
()
|
237
|
Dhanpur
|
GJ-23-006-010-001/5579904387 (Dabhava)
|
1123006000NRG23310320231244154
|
31/03/2023
|
UKARBHAI
|
1123006WL064599
|
UKARBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340544
|
|
UKARBHAI
|
()
|
238
|
Dhanpur
|
GJ-23-006-010-001/5579904388 (Dabhava)
|
1123006000NRG23310320231244155
|
31/03/2023
|
SOKALIBEN
|
1123006WL064599
|
SOKALIBEN
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340520
|
|
SOKALIBEN
|
()
|
239
|
Dhanpur
|
GJ-23-006-010-001/5579904390 (Dabhava)
|
1123006000NRG23310320231244156
|
31/03/2023
|
RAJUBHAI
|
1123006WL064599
|
RAJUBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340545
|
|
RAJUBHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-011-001/5569709 (Dhanpur (To))
|
1123006000NRG23310320231244433
|
31/03/2023
|
Jashvantbhai.D
|
1123006WL064618
|
Jashvantbhai.D
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
03/05/2023
|
|
1173340745
|
|
Jashvantbhai.D
|
()
|
241
|
Dhanpur
|
GJ-23-006-011-001/5569712 (Dhanpur (To))
|
1123006000NRG23310320231244434
|
31/03/2023
|
Pravinbhai Dhirabhai
|
1123006WL064618
|
Pravinbhai Dhirabhai
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
03/05/2023
|
|
1173340746
|
|
Pravinbhai Dhirabhai
|
()
|
242
|
Dhanpur
|
GJ-23-006-014-001/55674789 (Dungarpur (To))
|
1123006000NRG23310320231245387
|
31/03/2023
|
Balvat
|
1123006WL064701
|
Balvat
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340761
|
|
Balvat
|
()
|
243
|
Dhanpur
|
GJ-23-006-015-001/556778142 (Gadvel)
|
1123006000NRG23310320231243917
|
31/03/2023
|
RATHVA MULIBEN RAYSING
|
1123006WL064577
|
RATHVA MULIBEN RAYSING
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2023
|
|
1173340743
|
|
RATHVA MULIBEN RAYSING
|
()
|
244
|
Dhanpur
|
GJ-23-006-015-002/5567783275 (Gadvel)
|
1123006000NRG23310320231243555
|
31/03/2023
|
dhanak dhirabhai
|
1123006WL064549
|
dhanak dhirabhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
03/05/2023
|
|
1173340727
|
|
dhanak dhirabhai
|
()
|
245
|
Dhanpur
|
GJ-23-006-028-001/5578002267 (Kotambi)
|
1123006000NRG23310320231244837
|
31/03/2023
|
PARMAR CHANDUBHAI JUVANSINGBHAI
|
1123006WL064650
|
PARMAR CHANDUBHAI JUVANSINGBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
03/05/2023
|
|
1173340558
|
|
PARMAR CHANDUBHAI JUVANSINGBHAI
|
()
|
246
|
Dhanpur
|
GJ-23-006-028-001/5578002267 (Kotambi)
|
1123006000NRG23310320231244838
|
31/03/2023
|
PARMAR SHARDABEN MANDABHAI
|
1123006WL064650
|
PARMAR SHARDABEN MANDABHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
03/05/2023
|
|
1173340546
|
|
PARMAR SHARDABEN MANDABHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-028-001/5578002272 (Kotambi)
|
1123006000NRG23310320231244842
|
31/03/2023
|
MAIDA RUPLIBEN SHANIYABHAI
|
1123006WL064650
|
MAIDA RUPLIBEN SHANIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340556
|
|
MAIDA RUPLIBEN SHANIYABHAI
|
()
|
248
|
Dhanpur
|
GJ-23-006-033-001/557880411 (Mahunala)
|
1123006000NRG23310320231245537
|
31/03/2023
|
Mandor Dhansukhbhai Lalabhai
|
1123006WL064707
|
Mandor Dhansukhbhai Lalabhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340612
|
|
Mandor Dhansukhbhai Lalabhai
|
()
|
249
|
Dhanpur
|
GJ-23-006-033-001/6679095096 (Mahunala)
|
1123006000NRG23310320231245543
|
31/03/2023
|
Daxaben Saburbhai Mandod
|
1123006WL064707
|
Daxaben Saburbhai Mandod
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340613
|
|
Daxaben Saburbhai Mandod
|
()
|
250
|
Dhanpur
|
GJ-23-006-033-001/6679095424 (Mahunala)
|
1123006000NRG23310320231245547
|
31/03/2023
|
Mandod Dhamiben Dhanubhai
|
1123006WL064707
|
Mandod Dhamiben Dhanubhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340497
|
|
Mandod Dhamiben Dhanubhai
|
()
|
251
|
Dhanpur
|
GJ-23-006-033-001/6679095441 (Mahunala)
|
1123006000NRG23310320231245548
|
31/03/2023
|
Maniyabhai lalabhai Mandor
|
1123006WL064707
|
Maniyabhai lalabhai Mandor
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340495
|
|
Maniyabhai lalabhai Mandor
|
()
|
252
|
Dhanpur
|
GJ-23-006-033-001/6679095442 (Mahunala)
|
1123006000NRG23310320231245550
|
31/03/2023
|
Mandod kantaben vinubhai
|
1123006WL064707
|
Mandod kantaben vinubhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340496
|
|
Mandod kantaben vinubhai
|
()
|
253
|
Dhanpur
|
GJ-23-006-033-001/6679095442 (Mahunala)
|
1123006000NRG23310320231245549
|
31/03/2023
|
MANDOD Veenubhai Maniyabhai
|
1123006WL064707
|
MANDOD Veenubhai Maniyabhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340494
|
|
MANDOD Veenubhai Maniyabhai
|
()
|
254
|
Dhanpur
|
GJ-23-006-033-002/6679095220 (Mahunala)
|
1123006000NRG23310320231245566
|
31/03/2023
|
Tadavi Jamnaben Kamleshbhai
|
1123006WL064708
|
Tadavi Jamnaben Kamleshbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340744
|
|
Tadavi Jamnaben Kamleshbhai
|
()
|
255
|
Dhanpur
|
GJ-23-006-033-002/6679095272 (Mahunala)
|
1123006000NRG23310320231245568
|
31/03/2023
|
TADVI GITABEN TITARIYABHAI
|
1123006WL064708
|
TADVI GITABEN TITARIYABHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340645
|
|
TADVI GITABEN TITARIYABHAI
|
()
|
256
|
Dhanpur
|
GJ-23-006-035-001/614370332 (Mandor)
|
1123006000NRG23300320231243112
|
31/03/2023
|
BHURIYA RANJITBHAI JORSINH
|
1123006WL064508
|
BHURIYA RANJITBHAI JORSINH
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173340695
|
|
BHURIYA RANJITBHAI JORSINH
|
()
|
257
|
Dhanpur
|
GJ-23-006-036-001/566910802 (Modhva)
|
1123006000NRG23310320231244454
|
31/03/2023
|
PATEL KASAMBEN SANABHAI
|
1123006WL064619
|
PATEL KASAMBEN SANABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173340655
|
|
PATEL KASAMBEN SANABHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-036-001/566910804 (Modhva)
|
1123006000NRG23310320231244455
|
31/03/2023
|
BARIA VILASHBEN BALVANTBHAI
|
1123006WL064619
|
BARIA VILASHBEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173340550
|
|
BARIA VILASHBEN BALVANTBHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-036-001/566910805 (Modhva)
|
1123006000NRG23310320231244456
|
31/03/2023
|
BARIA VILASHBEN BALVANTBHAI
|
1123006WL064619
|
BARIA VILASHBEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173340549
|
|
BARIA VILASHBEN BALVANTBHAI
|
()
|
260
|
Dhanpur
|
GJ-23-006-036-001/566910821 (Modhva)
|
1123006000NRG23310320231244460
|
31/03/2023
|
DINESHBHAI JETHABHAI BARIA
|
1123006WL064619
|
DINESHBHAI JETHABHAI BARIA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173340654
|
|
DINESHBHAI JETHABHAI BARIA
|
()
|
261
|
Dhanpur
|
GJ-23-006-036-001/566910825 (Modhva)
|
1123006000NRG23310320231244463
|
31/03/2023
|
JASHAVANT RANCHODBHAI PATEL
|
1123006WL064619
|
JASHAVANT RANCHODBHAI PATEL
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173340551
|
|
JASHAVANT RANCHODBHAI PATEL
|
()
|
262
|
Dhanpur
|
GJ-23-006-036-001/566910827 (Modhva)
|
1123006000NRG23310320231244465
|
31/03/2023
|
SHANKARBHAI RAYSINGBHAI PATEL
|
1123006WL064619
|
SHANKARBHAI RAYSINGBHAI PATEL
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173340653
|
|
SHANKARBHAI RAYSINGBHAI PATEL
|
()
|
263
|
Dhanpur
|
GJ-23-006-042-001/55674849 (Pipariya (To))
|
1123006000NRG23310320231247319
|
31/03/2023
|
khabad kokilaben rupasinh
|
1123006WL064817
|
khabad kokilaben rupasinh
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2023
|
|
1173340554
|
|
khabad kokilaben rupasinh
|
()
|
264
|
Dhanpur
|
GJ-23-006-043-001/557799478 (Pipearo)
|
1123006000NRG23310320231249805
|
31/03/2023
|
JAMNABEN BALUBHAI
|
1123006WL065009
|
JAMNABEN BALUBHAI
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
03/05/2023
|
|
1173340512
|
|
JAMNABEN BALUBHAI
|
()
|
265
|
Dhanpur
|
GJ-23-006-043-001/557799478 (Pipearo)
|
1123006000NRG23310320231246128
|
31/03/2023
|
JAMNABEN BALUBHAI
|
1123006WL064743
|
JAMNABEN BALUBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173340511
|
|
JAMNABEN BALUBHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-043-001/557799480 (Pipearo)
|
1123006000NRG23310320231246129
|
31/03/2023
|
BALUBHAI JUVANSING
|
1123006WL064743
|
BALUBHAI JUVANSING
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173340513
|
|
BALUBHAI JUVANSING
|
()
|
267
|
Dhanpur
|
GJ-23-006-043-001/557799480 (Pipearo)
|
1123006000NRG23310320231249806
|
31/03/2023
|
BALUBHAI JUVANSING
|
1123006WL065009
|
BALUBHAI JUVANSING
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
03/05/2023
|
|
1173340514
|
|
BALUBHAI JUVANSING
|
()
|
268
|
Dhanpur
|
GJ-23-006-043-001/6679098797 (Pipearo)
|
1123006000NRG23310320231249936
|
31/03/2023
|
Bamniya Maliben Bhuraka
|
1123006WL065016
|
Bamniya Maliben Bhuraka
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173340509
|
|
Bamniya Maliben Bhuraka
|
()
|
269
|
Dhanpur
|
GJ-23-006-043-001/6679098798 (Pipearo)
|
1123006000NRG23310320231249981
|
31/03/2023
|
Parvatbhai Saniyabhai
|
1123006WL065021
|
Parvatbhai Saniyabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173340508
|
|
Parvatbhai Saniyabhai
|
()
|
270
|
Dhanpur
|
GJ-23-006-043-001/6679098799 (Pipearo)
|
1123006000NRG23310320231249982
|
31/03/2023
|
Kantiben Saniyabhai
|
1123006WL065021
|
Kantiben Saniyabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173340751
|
|
Kantiben Saniyabhai
|
()
|
271
|
Dhanpur
|
GJ-23-006-043-001/6679098800 (Pipearo)
|
1123006000NRG23310320231249983
|
31/03/2023
|
Saniyabhai Teriyabhai
|
1123006WL065021
|
Saniyabhai Teriyabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173340750
|
|
Saniyabhai Teriyabhai
|
()
|
272
|
Dhanpur
|
GJ-23-006-043-001/6679098801 (Pipearo)
|
1123006000NRG23310320231249847
|
31/03/2023
|
Nagarsingbhai Parsingbhai
|
1123006WL065012
|
Nagarsingbhai Parsingbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173340749
|
|
Nagarsingbhai Parsingbhai
|
()
|
273
|
Dhanpur
|
GJ-23-006-043-001/6679098803 (Pipearo)
|
1123006000NRG23310320231249848
|
31/03/2023
|
Railabhai Chandrabhai
|
1123006WL065012
|
Railabhai Chandrabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173340748
|
|
Railabhai Chandrabhai
|
()
|
274
|
Dhanpur
|
GJ-23-006-043-001/6679098805 (Pipearo)
|
1123006000NRG23310320231249849
|
31/03/2023
|
Ramtiben Raiylabhai
|
1123006WL065012
|
Ramtiben Raiylabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173340747
|
|
Ramtiben Raiylabhai
|
()
|
275
|
Dhanpur
|
GJ-23-006-043-001/6679099876 (Pipearo)
|
1123006000NRG23310320231246131
|
31/03/2023
|
PRAJAPATI NIRUBEN MADUBHAI
|
1123006WL064743
|
PRAJAPATI NIRUBEN MADUBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340698
|
|
PRAJAPATI NIRUBEN MADUBHAI
|
()
|
276
|
Dhanpur
|
GJ-23-006-043-001/6679099880 (Pipearo)
|
1123006000NRG23310320231246132
|
31/03/2023
|
PRAJAPATI PINKALBEN ANILBHAI
|
1123006WL064743
|
PRAJAPATI PINKALBEN ANILBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340566
|
|
PRAJAPATI PINKALBEN ANILBHAI
|
()
|
277
|
Dhanpur
|
GJ-23-006-043-001/6679412195 (Pipearo)
|
1123006000NRG23310320231249984
|
31/03/2023
|
Bamaniya Sejalben Rameshbhai
|
1123006WL065021
|
Bamaniya Sejalben Rameshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173340681
|
|
Bamaniya Sejalben Rameshbhai
|
()
|
278
|
Dhanpur
|
GJ-23-006-043-001/6679412378 (Pipearo)
|
1123006000NRG23310320231244793
|
31/03/2023
|
Amaliyar Joshanaben Narvatbhai
|
1123006WL064643
|
Amaliyar Joshanaben Narvatbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340646
|
|
Amaliyar Joshanaben Narvatbhai
|
()
|
279
|
Dhanpur
|
GJ-23-006-043-001/6679412379 (Pipearo)
|
1123006000NRG23310320231244794
|
31/03/2023
|
Amaliyar Joshanaben Narvatbhai
|
1123006WL064643
|
Amaliyar Joshanaben Narvatbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173340649
|
|
Amaliyar Joshanaben Narvatbhai
|
()
|
280
|
Dhanpur
|
GJ-23-006-043-001/6679412391 (Pipearo)
|
1123006000NRG23310320231244760
|
31/03/2023
|
Lavariya Muktiraj Parvatbhai
|
1123006WL064642
|
Lavariya Muktiraj Parvatbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340637
|
|
Lavariya Muktiraj Parvatbhai
|
()
|
281
|
Dhanpur
|
GJ-23-006-043-001/6679412392 (Pipearo)
|
1123006000NRG23310320231244761
|
31/03/2023
|
Lavariya Tineben Bhimsinh
|
1123006WL064642
|
Lavariya Tineben Bhimsinh
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340499
|
|
Lavariya Tineben Bhimsinh
|
()
|
282
|
Dhanpur
|
GJ-23-006-043-001/6679412393 (Pipearo)
|
1123006000NRG23310320231244762
|
31/03/2023
|
Lavariya Kalsinh Motibhai
|
1123006WL064642
|
Lavariya Kalsinh Motibhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340650
|
|
Lavariya Kalsinh Motibhai
|
()
|
283
|
Dhanpur
|
GJ-23-006-043-001/66794124 (Pipearo)
|
1123006000NRG23310320231249986
|
31/03/2023
|
SANKUTLA
|
1123006WL065021
|
SANKUTLA
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340485
|
|
SANKUTLA
|
()
|
284
|
Dhanpur
|
GJ-23-006-043-001/6679412400 (Pipearo)
|
1123006000NRG23310320231244763
|
31/03/2023
|
Bariya Varshaben Bharatbhai
|
1123006WL064642
|
Bariya Varshaben Bharatbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340638
|
|
Bariya Varshaben Bharatbhai
|
()
|
285
|
Dhanpur
|
GJ-23-006-043-001/6679412402 (Pipearo)
|
1123006000NRG23310320231244765
|
31/03/2023
|
Lavariya Miteshbhai Mangabhai
|
1123006WL064642
|
Lavariya Miteshbhai Mangabhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340648
|
|
Lavariya Miteshbhai Mangabhai
|
()
|
286
|
Dhanpur
|
GJ-23-006-043-001/66794125 (Pipearo)
|
1123006000NRG23310320231249987
|
31/03/2023
|
RAVINA
|
1123006WL065021
|
RAVINA
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340488
|
|
RAVINA
|
()
|
287
|
Dhanpur
|
GJ-23-006-043-001/66794126 (Pipearo)
|
1123006000NRG23310320231249988
|
31/03/2023
|
MANIBEN
|
1123006WL065021
|
MANIBEN
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340635
|
|
MANIBEN
|
()
|
288
|
Dhanpur
|
GJ-23-006-043-001/6679412643 (Pipearo)
|
1123006000NRG23310320231244074
|
31/03/2023
|
Bamaniya Umeshbhai Fakarubhai
|
1123006WL064592
|
Bamaniya Umeshbhai Fakarubhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
03/05/2023
|
|
1173340492
|
|
Bamaniya Umeshbhai Fakarubhai
|
()
|
289
|
Dhanpur
|
GJ-23-006-043-001/6679412644 (Pipearo)
|
1123006000NRG23310320231244075
|
31/03/2023
|
Sakuben Kamleshbhai
|
1123006WL064592
|
Sakuben Kamleshbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
03/05/2023
|
|
1173340491
|
|
Sakuben Kamleshbhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-043-001/6679412645 (Pipearo)
|
1123006000NRG23310320231244076
|
31/03/2023
|
Kamleshbhai Somabhai
|
1123006WL064592
|
Kamleshbhai Somabhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
03/05/2023
|
|
1173340683
|
|
Kamleshbhai Somabhai
|
()
|
291
|
Dhanpur
|
GJ-23-006-043-001/6679412648 (Pipearo)
|
1123006000NRG23310320231249850
|
31/03/2023
|
Manishaben Dalsukhabhai
|
1123006WL065012
|
Manishaben Dalsukhabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173340490
|
|
Manishaben Dalsukhabhai
|
()
|
292
|
Dhanpur
|
GJ-23-006-043-001/6679412653 (Pipearo)
|
1123006000NRG23310320231249855
|
31/03/2023
|
Kashamben Fakarubhai
|
1123006WL065012
|
Kashamben Fakarubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173340489
|
|
Kashamben Fakarubhai
|
()
|
293
|
Dhanpur
|
GJ-23-006-043-001/6679412662 (Pipearo)
|
1123006000NRG23310320231247206
|
31/03/2023
|
Lavariya Rinkuben
|
1123006WL064811
|
Lavariya Rinkuben
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
03/05/2023
|
|
1173340771
|
|
Lavariya Rinkuben
|
()
|
294
|
Dhanpur
|
GJ-23-006-043-001/667941344 (Pipearo)
|
1123006000NRG23310320231249989
|
31/03/2023
|
INDIRA
|
1123006WL065021
|
INDIRA
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340486
|
|
INDIRA
|
()
|
295
|
Dhanpur
|
GJ-23-006-043-001/6679413449 (Pipearo)
|
1123006000NRG23310320231249990
|
31/03/2023
|
PANKI
|
1123006WL065021
|
PANKI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1173340487
|
|
PANKI
|
()
|
296
|
Dhanpur
|
GJ-23-006-043-001/90084 (Pipearo)
|
1123006000NRG23310320231244778
|
31/03/2023
|
Lavariya Naynaben Arvindbhai
|
1123006WL064642
|
Lavariya Naynaben Arvindbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340634
|
|
Lavariya Naynaben Arvindbhai
|
()
|
297
|
Dhanpur
|
GJ-23-006-043-001/90102 (Pipearo)
|
1123006000NRG23310320231244780
|
31/03/2023
|
Lavariya Manjulaben Sanjaybhai
|
1123006WL064642
|
Lavariya Manjulaben Sanjaybhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173340647
|
|
Lavariya Manjulaben Sanjaybhai
|
()
|
298
|
Dhanpur
|
GJ-23-006-043-002/6679100897 (Pipearo)
|
1123006000NRG23310320231249833
|
31/03/2023
|
Hanashaben Babubhai
|
1123006WL065010
|
Hanashaben Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173340776
|
|
Hanashaben Babubhai
|
()
|
299
|
Dhanpur
|
GJ-23-006-043-002/6679100898 (Pipearo)
|
1123006000NRG23310320231249834
|
31/03/2023
|
Bamaniya Saburbhai Gursingbhai
|
1123006WL065010
|
Bamaniya Saburbhai Gursingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173340777
|
|
Bamaniya Saburbhai Gursingbhai
|
()
|
300
|
Dhanpur
|
GJ-23-006-043-002/6679100902 (Pipearo)
|
1123006000NRG23310320231249835
|
31/03/2023
|
Bamaniya Zaniben Saburbhai
|
1123006WL065010
|
Bamaniya Zaniben Saburbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173340710
|
|
Bamaniya Zaniben Saburbhai
|
()
|
301
|
Dhanpur
|
GJ-23-006-043-003/22223 (Pipearo)
|
1123006000NRG23310320231249838
|
31/03/2023
|
renuka anilbhai baria
|
1123006WL065010
|
renuka anilbhai baria
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
03/05/2023
|
|
1173340756
|
|
renuka anilbhai baria
|
()
|
302
|
Dhanpur
|
GJ-23-006-043-003/6679412168 (Pipearo)
|
1123006000NRG23310320231244868
|
31/03/2023
|
Manojbhai Dilipbhai
|
1123006WL064653
|
Manojbhai Dilipbhai
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
03/05/2023
|
|
1173340778
|
|
Manojbhai Dilipbhai
|
()
|
303
|
Dhanpur
|
GJ-23-006-043-003/6679412287 (Pipearo)
|
1123006000NRG23310320231249866
|
31/03/2023
|
Palas Hanshaben Dineshbhai
|
1123006WL065012
|
Palas Hanshaben Dineshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173340775
|
|
Palas Hanshaben Dineshbhai
|
()
|
304
|
Dhanpur
|
GJ-23-006-047-001/105 (Sajoi)
|
1123006000NRG23310320231245692
|
31/03/2023
|
Pravin
|
1123006WL064714
|
Pravin
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340694
|
|
Pravin
|
()
|
305
|
Dhanpur
|
GJ-23-006-047-001/107 (Sajoi)
|
1123006000NRG23310320231246705
|
31/03/2023
|
Mohania Dipasinhbhai Babubhai
|
1123006WL064780
|
Mohania Dipasinhbhai Babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173340662
|
|
Mohania Dipasinhbhai Babubhai
|
()
|
306
|
Dhanpur
|
GJ-23-006-047-001/128 (Sajoi)
|
1123006000NRG23310320231245693
|
31/03/2023
|
Madiya
|
1123006WL064714
|
Madiya
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340548
|
|
Madiya
|
()
|
307
|
Dhanpur
|
GJ-23-006-047-001/61305 (Sajoi)
|
1123006000NRG23310320231245724
|
31/03/2023
|
Mohaniya Vanitaben Alpeshbhai
|
1123006WL064715
|
Mohaniya Vanitaben Alpeshbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2023
|
|
1173340641
|
|
Mohaniya Vanitaben Alpeshbhai
|
()
|
308
|
Dhanpur
|
GJ-23-006-047-001/61306 (Sajoi)
|
1123006000NRG23310320231245725
|
31/03/2023
|
Dilipbhai Badiyabhai Mohaniya
|
1123006WL064715
|
Dilipbhai Badiyabhai Mohaniya
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2023
|
|
1173340642
|
|
Dilipbhai Badiyabhai Mohaniya
|
()
|
309
|
Dhanpur
|
GJ-23-006-047-001/6679010155 (Sajoi)
|
1123006000NRG23310320231245729
|
31/03/2023
|
Mohaniya Ditiyabhai Nabalabhai
|
1123006WL064715
|
Mohaniya Ditiyabhai Nabalabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2023
|
|
1173340679
|
|
Mohaniya Ditiyabhai Nabalabhai
|
()
|
310
|
Dhanpur
|
GJ-23-006-047-001/6679010156 (Sajoi)
|
1123006000NRG23310320231245730
|
31/03/2023
|
Mohaniya Maheshbhai Ditiyabhai
|
1123006WL064715
|
Mohaniya Maheshbhai Ditiyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2023
|
|
1173340680
|
|
Mohaniya Maheshbhai Ditiyabhai
|
()
|
311
|
Dhanpur
|
GJ-23-006-047-001/6679010455 (Sajoi)
|
1123006000NRG23310320231245709
|
31/03/2023
|
Vest
|
1123006WL064714
|
Vest
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340692
|
|
Vest
|
()
|
312
|
Dhanpur
|
GJ-23-006-047-001/6679010459 (Sajoi)
|
1123006000NRG23310320231245713
|
31/03/2023
|
Resam
|
1123006WL064714
|
Resam
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340691
|
|
Resam
|
()
|
313
|
Dhanpur
|
GJ-23-006-047-001/6679010460 (Sajoi)
|
1123006000NRG23310320231245714
|
31/03/2023
|
Saburiya
|
1123006WL064714
|
Saburiya
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340690
|
|
Saburiya
|
()
|
314
|
Dhanpur
|
GJ-23-006-047-001/6679010461 (Sajoi)
|
1123006000NRG23310320231245715
|
31/03/2023
|
Bali
|
1123006WL064714
|
Bali
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340689
|
|
Bali
|
()
|
315
|
Dhanpur
|
GJ-23-006-047-001/6679010466 (Sajoi)
|
1123006000NRG23310320231245735
|
31/03/2023
|
Diriya
|
1123006WL064715
|
Diriya
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173340688
|
|
Diriya
|
()
|
316
|
Dhanpur
|
GJ-23-006-047-001/6679010471 (Sajoi)
|
1123006000NRG23310320231245739
|
31/03/2023
|
Puniya
|
1123006WL064715
|
Puniya
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173340687
|
|
Puniya
|
()
|
317
|
Dhanpur
|
GJ-23-006-047-001/6679010474 (Sajoi)
|
1123006000NRG23310320231245741
|
31/03/2023
|
Gendi
|
1123006WL064715
|
Gendi
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173340686
|
|
Gendi
|
()
|
318
|
Dhanpur
|
GJ-23-006-047-001/6679010476 (Sajoi)
|
1123006000NRG23310320231245742
|
31/03/2023
|
Vest
|
1123006WL064715
|
Vest
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173340685
|
|
Vest
|
()
|
319
|
Dhanpur
|
GJ-23-006-047-001/6679010483 (Sajoi)
|
1123006000NRG23310320231245743
|
31/03/2023
|
Sangada Naravatbhai Hasanabhai
|
1123006WL064715
|
Sangada Naravatbhai Hasanabhai
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173340752
|
|
Sangada Naravatbhai Hasanabhai
|
()
|
320
|
Dhanpur
|
GJ-23-006-047-001/6679070876 (Sajoi)
|
1123006000NRG23310320231245746
|
31/03/2023
|
Mohanya Maheshbhai
|
1123006WL064715
|
Mohanya Maheshbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2023
|
|
1173340498
|
|
Mohanya Maheshbhai
|
()
|
321
|
Dhanpur
|
GJ-23-006-047-001/6679407201 (Sajoi)
|
1123006000NRG23310320231246538
|
31/03/2023
|
Mohaniya Pariyabhai Bacubhai
|
1123006WL064769
|
Mohaniya Pariyabhai Bacubhai
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/05/2023
|
|
1173340755
|
|
Mohaniya Pariyabhai Bacubhai
|
()
|
322
|
Dhanpur
|
GJ-23-006-047-001/6679407241 (Sajoi)
|
1123006000NRG23310320231245751
|
31/03/2023
|
Mohaniya Jetankumar Rameshbhai
|
1123006WL064715
|
Mohaniya Jetankumar Rameshbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2023
|
|
1173340510
|
|
Mohaniya Jetankumar Rameshbhai
|
()
|
323
|
Dhanpur
|
GJ-23-006-047-001/93 (Sajoi)
|
1123006000NRG23310320231245752
|
31/03/2023
|
Radanbhai.N
|
1123006WL064715
|
Radanbhai.N
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2023
|
|
1173340636
|
|
Radanbhai.N
|
()
|
324
|
Dhanpur
|
GJ-23-006-050-001/557901742 (Tokarva)
|
1123006000NRG23310320231243869
|
31/03/2023
|
BARIYA CHANDRASINH KAGUBHAI
|
1123006WL064575
|
BARIYA CHANDRASINH KAGUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
03/05/2023
|
|
1173340518
|
|
BARIYA CHANDRASINH KAGUBHAI
|
()
|
325
|
Dhanpur
|
GJ-23-006-050-001/557901886 (Tokarva)
|
1123006000NRG23310320231243881
|
31/03/2023
|
BARIA KALPESHKUMAR RAMESHBHAI
|
1123006WL064575
|
BARIA KALPESHKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
03/05/2023
|
|
1173340718
|
|
BARIA KALPESHKUMAR RAMESHBHAI
|
()
|
326
|
Dhanpur
|
GJ-23-006-056-001/5573309295 (Ved)
|
1123006000NRG23310320231244936
|
31/03/2023
|
Patel Himatsinh Parvatsinh
|
1123006WL064660
|
Patel Himatsinh Parvatsinh
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
03/05/2023
|
|
1173340725
|
|
Patel Himatsinh Parvatsinh
|
()
|
327
|
Dhanpur
|
GJ-23-006-057-001/5578002033 (Zabu)
|
1123006000NRG23310320231246263
|
31/03/2023
|
BHURIYA NANDUBEN RAMESHBHAI
|
1123006WL064754
|
BHURIYA NANDUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
03/05/2023
|
|
1173340714
|
|
BHURIYA NANDUBEN RAMESHBHAI
|
()
|
328
|
Dhanpur
|
GJ-23-006-057-001/5578002033 (Zabu)
|
1123006000NRG23310320231246262
|
31/03/2023
|
BHURIYA NANDUBEN RAMESHBHAI
|
1123006WL064754
|
BHURIYA NANDUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1173340713
|
|
BHURIYA NANDUBEN RAMESHBHAI
|
()
|
329
|
Dhanpur
|
GJ-23-006-057-001/5578002034 (Zabu)
|
1123006000NRG23310320231246265
|
31/03/2023
|
BHURIYA KANITABEN DINESHBHAI
|
1123006WL064754
|
BHURIYA KANITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1173340682
|
|
BHURIYA KANITABEN DINESHBHAI
|
()
|
330
|
Dhanpur
|
GJ-23-006-057-001/5578002034 (Zabu)
|
1123006000NRG23310320231246264
|
31/03/2023
|
BHURIYA KANITABEN DINESHBHAI
|
1123006WL064754
|
BHURIYA KANITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
03/05/2023
|
|
1173340643
|
|
BHURIYA KANITABEN DINESHBHAI
|
()
|
331
|
Dhanpur
|
GJ-23-006-057-001/5578002037 (Zabu)
|
1123006000NRG23310320231246271
|
31/03/2023
|
DAMOR KAMLESHBHAI BABUBHAI
|
1123006WL064754
|
DAMOR KAMLESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
03/05/2023
|
|
1173340716
|
|
DAMOR KAMLESHBHAI BABUBHAI
|
()
|
332
|
Dhanpur
|
GJ-23-006-057-001/5578002037 (Zabu)
|
1123006000NRG23310320231246270
|
31/03/2023
|
DAMOR KAMLESHBHAI BABUBHAI
|
1123006WL064754
|
DAMOR KAMLESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1173340717
|
|
DAMOR KAMLESHBHAI BABUBHAI
|
()
|
333
|
Dhanpur
|
GJ-23-006-057-001/5578002038 (Zabu)
|
1123006000NRG23310320231246272
|
31/03/2023
|
MOHANIYA JANTABEN VINUBHAI
|
1123006WL064754
|
MOHANIYA JANTABEN VINUBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
03/05/2023
|
|
1173340715
|
|
MOHANIYA JANTABEN VINUBHAI
|
()
|
334
|
Dhanpur
|
GJ-23-006-057-001/557800968 (Zabu)
|
1123006000NRG23310320231246306
|
31/03/2023
|
DHAMABHAI
|
1123006WL064754
|
DHAMABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173340712
|
|
DHAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305398
|
305398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606733
|
606733
|
|
|
|
|
|
|
|