S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dhanpur
|
GJ-23-006-038-001/8899992119 (Nalu)
|
1123006000NRG24150620230359017
|
16/06/2023
|
RAVAL PARVATBHAI GAMJIBHAI
|
1123006WL018484
|
RAVAL PARVATBHAI GAMJIBHAI
|
00032
|
UTIB0000264
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242367
|
|
RAVAL PARVATBHAI GAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-052-001/5579960494 (Undar)
|
1123006000NRG24150620230359320
|
16/06/2023
|
RETUBEN CHATURBHAI DAHAMA
|
1123006WL018499
|
RETUBEN CHATURBHAI DAHAMA
|
00045
|
BARB0CHADAH
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242488
|
|
RETUBEN CHATURBHAI DAHAMA
|
()
|
3
|
Dhanpur
|
GJ-23-006-052-001/5579960537 (Undar)
|
1123006000NRG24150620230359369
|
16/06/2023
|
RAJIBEN SAVLABHAI MOHANIYA
|
1123006WL018500
|
RAJIBEN SAVLABHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242489
|
|
RAJIBEN SAVLABHAI MOHANIYA
|
()
|
4
|
Dhanpur
|
GJ-23-006-052-001/5579960540 (Undar)
|
1123006000NRG24150620230359372
|
16/06/2023
|
CHAMPABEN SUMLABHAI MOHANIYA
|
1123006WL018500
|
CHAMPABEN SUMLABHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242387
|
|
CHAMPABEN SUMLABHAI MOHANIYA
|
()
|
5
|
Dhanpur
|
GJ-23-006-052-001/5599900535 (Undar)
|
1123006000NRG24160620230366292
|
16/06/2023
|
kalabhai ramsubhai tahed
|
1123006WL018844
|
kalabhai ramsubhai tahed
|
00045
|
BARB0CHADAH
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242487
|
|
kalabhai ramsubhai tahed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4611
|
4611
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-021-001/6560791879 (Kalakhunt)
|
1123006000NRG24160620230365110
|
16/06/2023
|
JIGNESHBHAI
|
1123006WL018790
|
JIGNESHBHAI
|
00045
|
BARB0CHAKRO
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242486
|
|
JIGNESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-021-001/55607564 (Kalakhunt)
|
1123006000NRG24160620230365120
|
16/06/2023
|
Shivamkumar
|
1123006WL018791
|
Shivamkumar
|
00045
|
BARB0CHANDW
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242482
|
|
Shivamkumar
|
()
|
8
|
Dhanpur
|
GJ-23-006-021-001/55607621-A (Kalakhunt)
|
1123006000NRG24160620230365123
|
16/06/2023
|
Minama Vishalbhai
|
1123006WL018791
|
Minama Vishalbhai
|
00045
|
BARB0CHANDW
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242732
|
|
Minama Vishalbhai
|
()
|
9
|
Dhanpur
|
GJ-23-006-021-001/5571997 (Kalakhunt)
|
1123006000NRG24160620230365126
|
16/06/2023
|
Minama Vikrambhai
|
1123006WL018791
|
Minama Vikrambhai
|
00045
|
BARB0CHANDW
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242731
|
|
Minama Vikrambhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-021-001/5571999 (Kalakhunt)
|
1123006000NRG24160620230365127
|
16/06/2023
|
Rajvirbhai
|
1123006WL018791
|
Rajvirbhai
|
00045
|
BARB0CHANDW
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242730
|
|
Rajvirbhai
|
()
|
11
|
Dhanpur
|
GJ-23-006-021-001/6560791773 (Kalakhunt)
|
1123006000NRG24160620230365154
|
16/06/2023
|
Minama Aaryankumar
|
1123006WL018791
|
Minama Aaryankumar
|
00045
|
BARB0CHANDW
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242485
|
|
Minama Aaryankumar
|
()
|
12
|
Dhanpur
|
GJ-23-006-021-001/6560791774 (Kalakhunt)
|
1123006000NRG24160620230365155
|
16/06/2023
|
Minama Yejbhai
|
1123006WL018791
|
Minama Yejbhai
|
00045
|
BARB0CHANDW
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242484
|
|
Minama Yejbhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-021-001/6560791795 (Kalakhunt)
|
1123006000NRG24160620230365160
|
16/06/2023
|
Minama Roshaniben
|
1123006WL018791
|
Minama Roshaniben
|
00045
|
BARB0CHANDW
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242483
|
|
Minama Roshaniben
|
()
|
14
|
Dhanpur
|
GJ-23-006-021-001/6560792130 (Kalakhunt)
|
1123006000NRG24160620230365115
|
16/06/2023
|
vipulnhai
|
1123006WL018790
|
vipulnhai
|
00045
|
BARB0CHANDW
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242412
|
|
vipulnhai
|
()
|
15
|
Dhanpur
|
GJ-23-006-021-001/6560792131 (Kalakhunt)
|
1123006000NRG24160620230365116
|
16/06/2023
|
gangaben
|
1123006WL018790
|
gangaben
|
00045
|
BARB0CHANDW
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242413
|
|
gangaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10277
|
10277
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-006-001/6680101688 (Bhorva)
|
1123006000NRG24160620230364186
|
16/06/2023
|
BARIA VIKRAMBHAI BHODUBHAI
|
1123006WL018754
|
BARIA VIKRAMBHAI BHODUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242417
|
|
BARIA VIKRAMBHAI BHODUBHAI
|
()
|
17
|
Dhanpur
|
GJ-23-006-014-001/55674905 (Dungarpur (To))
|
1123006000NRG24150620230359091
|
16/06/2023
|
SUVAN SARVATIBEN PARVATBHAI
|
1123006WL018486
|
SUVAN SARVATIBEN PARVATBHAI
|
00045
|
BARB0DEVGAD
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798242415
|
|
SUVAN SARVATIBEN PARVATBHAI
|
()
|
18
|
Dhanpur
|
GJ-23-006-014-001/5569223 (Dungarpur (To))
|
1123006000NRG24150620230359104
|
16/06/2023
|
RESAMBEN
|
1123006WL018486
|
RESAMBEN
|
00045
|
BARB0DEVGAD
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798242416
|
|
RESAMBEN
|
()
|
19
|
Dhanpur
|
GJ-23-006-014-001/5569238 (Dungarpur (To))
|
1123006000NRG24150620230359106
|
16/06/2023
|
SUVAN LERABHAI BHARUBHAI
|
1123006WL018486
|
SUVAN LERABHAI BHARUBHAI
|
00045
|
BARB0DEVGAD
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2798242414
|
|
SUVAN LERABHAI BHARUBHAI
|
()
|
20
|
Dhanpur
|
GJ-23-006-014-001/5569282 (Dungarpur (To))
|
1123006000NRG24150620230359111
|
16/06/2023
|
SUVAN VIPULBHAI
|
1123006WL018486
|
SUVAN VIPULBHAI
|
00045
|
BARB0DEVGAD
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2798242729
|
|
SUVAN VIPULBHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-038-001/8899992555 (Nalu)
|
1123006000NRG24150620230359027
|
16/06/2023
|
JAGRUTIBEN HIRABHAI
|
1123006WL018484
|
JAGRUTIBEN HIRABHAI
|
00045
|
BARB0DEVGAD
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242419
|
|
JAGRUTIBEN HIRABHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-038-001/8899992557 (Nalu)
|
1123006000NRG24150620230359029
|
16/06/2023
|
REKHABEN KIRITBHAI
|
1123006WL018484
|
REKHABEN KIRITBHAI
|
00045
|
BARB0DEVGAD
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242421
|
|
REKHABEN KIRITBHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-038-001/8899992558 (Nalu)
|
1123006000NRG24150620230359030
|
16/06/2023
|
NAYNABEN GOBARBHAI
|
1123006WL018484
|
NAYNABEN GOBARBHAI
|
00045
|
BARB0DEVGAD
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242420
|
|
NAYNABEN GOBARBHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-038-001/8899992559 (Nalu)
|
1123006000NRG24150620230359031
|
16/06/2023
|
KAMLABEN ABHESING
|
1123006WL018484
|
KAMLABEN ABHESING
|
00045
|
BARB0DEVGAD
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242418
|
|
KAMLABEN ABHESING
|
()
|
25
|
Dhanpur
|
GJ-23-006-038-001/8899992563 (Nalu)
|
1123006000NRG24150620230359035
|
16/06/2023
|
REKHABEN RAJESHBHAI
|
1123006WL018484
|
REKHABEN RAJESHBHAI
|
00045
|
BARB0DEVGAD
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242422
|
|
REKHABEN RAJESHBHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-038-001/8899992564 (Nalu)
|
1123006000NRG24150620230359036
|
16/06/2023
|
UPENDRAKUMAR SARJANSINH
|
1123006WL018484
|
UPENDRAKUMAR SARJANSINH
|
00045
|
BARB0DEVGAD
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242423
|
|
UPENDRAKUMAR SARJANSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10941
|
10941
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-018-001/5578701615 (Ghodajar)
|
1123006000NRG24160620230364603
|
16/06/2023
|
BHIRIYA ALPESVARIBEN PANKAJBHAI
|
1123006WL018777
|
BHIRIYA ALPESVARIBEN PANKAJBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242424
|
|
BHIRIYA ALPESVARIBEN PANKAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-018-001/5578701717 (Ghodajar)
|
1123006000NRG24160620230364610
|
16/06/2023
|
Alpeshbhai
|
1123006WL018777
|
Alpeshbhai
|
00048
|
BKID0002918
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242425
|
|
Alpeshbhai
|
()
|
29
|
Dhanpur
|
GJ-23-006-018-001/5578701718 (Ghodajar)
|
1123006000NRG24160620230364611
|
16/06/2023
|
Sardaben
|
1123006WL018777
|
Sardaben
|
00048
|
BKID0002918
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242426
|
|
Sardaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-001-001/9457851916 (Agasvani)
|
1123006000NRG24160620230363992
|
16/06/2023
|
Kavitaben Babubhai Patel
|
1123006WL018749
|
Kavitaben Babubhai Patel
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242495
|
|
Kavitaben Babubhai Patel
|
()
|
31
|
Dhanpur
|
GJ-23-006-006-001/6679094519 (Bhorva)
|
1123006000NRG24160620230364168
|
16/06/2023
|
GITABEN CHHGANBHAI PATEL
|
1123006WL018754
|
GITABEN CHHGANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242497
|
|
GITABEN CHHGANBHAI PATEL
|
()
|
32
|
Dhanpur
|
GJ-23-006-006-001/6679094680 (Bhorva)
|
1123006000NRG24160620230364170
|
16/06/2023
|
BAJIBEN KESHRABHAI PATEL
|
1123006WL018754
|
BAJIBEN KESHRABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242494
|
|
BAJIBEN KESHRABHAI PATEL
|
()
|
33
|
Dhanpur
|
GJ-23-006-011-001/9979099882 (Dhanpur (To))
|
1123006000NRG24160620230366375
|
16/06/2023
|
Mohanbhai Gemabhai Rathod
|
1123006WL018851
|
Mohanbhai Gemabhai Rathod
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242386
|
|
Mohanbhai Gemabhai Rathod
|
()
|
34
|
Dhanpur
|
GJ-23-006-011-001/9979099893 (Dhanpur (To))
|
1123006000NRG24160620230366386
|
16/06/2023
|
Rathod Ratanbhai M
|
1123006WL018851
|
Rathod Ratanbhai M
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242498
|
|
Rathod Ratanbhai M
|
()
|
35
|
Dhanpur
|
GJ-23-006-014-001/5569303 (Dungarpur (To))
|
1123006000NRG24150620230359087
|
16/06/2023
|
SUVAN RASILABEN BHUDRBHAI
|
1123006WL018485
|
SUVAN RASILABEN BHUDRBHAI
|
00057
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242378
|
|
SUVAN RASILABEN BHUDRBHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-016-001/338 (Gangardi Faliya)
|
1123006000NRG24160620230364521
|
16/06/2023
|
GAMAR RAMESHBAHI RUPSINGH
|
1123006WL018774
|
GAMAR RAMESHBAHI RUPSINGH
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242369
|
|
GAMAR RAMESHBAHI RUPSINGH
|
()
|
37
|
Dhanpur
|
GJ-23-006-016-001/345 (Gangardi Faliya)
|
1123006000NRG24160620230364523
|
16/06/2023
|
babubhai MATHURBHAI
|
1123006WL018774
|
babubhai MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242368
|
|
babubhai MATHURBHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-016-001/345 (Gangardi Faliya)
|
1123006000NRG24160620230364524
|
16/06/2023
|
BHURA SANTABEN B.
|
1123006WL018774
|
BHURA SANTABEN B.
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242370
|
|
BHURA SANTABEN B.
|
()
|
39
|
Dhanpur
|
GJ-23-006-016-001/417 (Gangardi Faliya)
|
1123006000NRG24160620230364529
|
16/06/2023
|
BHURA ITESHBHAI RAJUBHAI
|
1123006WL018774
|
BHURA ITESHBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242501
|
|
BHURA ITESHBHAI RAJUBHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-016-001/4896795769 (Gangardi Faliya)
|
1123006000NRG24160620230364539
|
16/06/2023
|
BHURA KAMLESHBHAI PARTAP
|
1123006WL018774
|
BHURA KAMLESHBHAI PARTAP
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242373
|
|
BHURA KAMLESHBHAI PARTAP
|
()
|
41
|
Dhanpur
|
GJ-23-006-018-001/5578701617 (Ghodajar)
|
1123006000NRG24160620230364605
|
16/06/2023
|
BHURIYA AMINESHBHAI PANKAJBHAI
|
1123006WL018777
|
BHURIYA AMINESHBHAI PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242377
|
|
BHURIYA AMINESHBHAI PANKAJBHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-021-001/6560791400 (Kalakhunt)
|
1123006000NRG24160620230365015
|
16/06/2023
|
MINAMA DIPABHAI
|
1123006WL018789
|
MINAMA DIPABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242374
|
|
MINAMA DIPABHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-021-001/6560791410 (Kalakhunt)
|
1123006000NRG24160620230365021
|
16/06/2023
|
MINAMA KASNABHAI
|
1123006WL018789
|
MINAMA KASNABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242372
|
|
MINAMA KASNABHAI
|
()
|
44
|
Dhanpur
|
GJ-23-006-021-001/6560792023 (Kalakhunt)
|
1123006000NRG24160620230365164
|
16/06/2023
|
MUKTIRAJSINH
|
1123006WL018791
|
MUKTIRAJSINH
|
00057
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
27/06/2023
|
|
2798242371
|
|
MUKTIRAJSINH
|
()
|
45
|
Dhanpur
|
GJ-23-006-021-001/6560792326 (Kalakhunt)
|
1123006000NRG24160620230365170
|
16/06/2023
|
Minama Manishaben Hathiyabhai
|
1123006WL018791
|
Minama Manishaben Hathiyabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242490
|
|
Minama Manishaben Hathiyabhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-021-001/6560792357 (Kalakhunt)
|
1123006000NRG24160620230365177
|
16/06/2023
|
Minama Surekhaben Arjunbhai
|
1123006WL018791
|
Minama Surekhaben Arjunbhai
|
00057
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
27/06/2023
|
|
2798242502
|
|
Minama Surekhaben Arjunbhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-025-001/5579016144 (Khalta Garabdi)
|
1123006000NRG24160620230369111
|
16/06/2023
|
RAVAT MUKESHBHAI SABALABHAI
|
1123006WL018952
|
RAVAT MUKESHBHAI SABALABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242383
|
|
RAVAT MUKESHBHAI SABALABHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-028-001/5569873 (Kotambi)
|
1123006000NRG24160620230365369
|
16/06/2023
|
CHAMPABEN
|
1123006WL018805
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242379
|
|
CHAMPABEN
|
()
|
49
|
Dhanpur
|
GJ-23-006-028-001/5569873 (Kotambi)
|
1123006000NRG24160620230365368
|
16/06/2023
|
GORDHANBHAI
|
1123006WL018805
|
GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242499
|
|
GORDHANBHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-028-001/5578002167 (Kotambi)
|
1123006000NRG24160620230365392
|
16/06/2023
|
MAVI MAKANSING SABURBHAI
|
1123006WL018806
|
MAVI MAKANSING SABURBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242492
|
|
MAVI MAKANSING SABURBHAI
|
()
|
51
|
Dhanpur
|
GJ-23-006-036-001/566910083 (Modhva)
|
1123006000NRG24160620230365494
|
16/06/2023
|
patel bharubhai mohanbhai
|
1123006WL018812
|
patel bharubhai mohanbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242491
|
|
patel bharubhai mohanbhai
|
()
|
52
|
Dhanpur
|
GJ-23-006-038-001/8899992550 (Nalu)
|
1123006000NRG24150620230359025
|
16/06/2023
|
JOSHILABEN ABHESING
|
1123006WL018484
|
JOSHILABEN ABHESING
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242385
|
|
JOSHILABEN ABHESING
|
()
|
53
|
Dhanpur
|
GJ-23-006-038-001/8899992554 (Nalu)
|
1123006000NRG24150620230359026
|
16/06/2023
|
KIRITBHIA RAMSING
|
1123006WL018484
|
KIRITBHIA RAMSING
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242382
|
|
KIRITBHIA RAMSING
|
()
|
54
|
Dhanpur
|
GJ-23-006-042-001/557800634 (Pipariya (To))
|
1123006000NRG24160620230370974
|
16/06/2023
|
PARMAR Bhaveshbhai Ramasingbhai
|
1123006WL019051
|
PARMAR Bhaveshbhai Ramasingbhai
|
00057
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2798242380
|
|
PARMAR Bhaveshbhai Ramasingbhai
|
()
|
55
|
Dhanpur
|
GJ-23-006-052-001/5579960544 (Undar)
|
1123006000NRG24150620230359324
|
16/06/2023
|
mohaniya sabiraben narvatbhai
|
1123006WL018499
|
mohaniya sabiraben narvatbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242381
|
|
mohaniya sabiraben narvatbhai
|
()
|
56
|
Dhanpur
|
GJ-23-006-052-001/5579960594 (Undar)
|
1123006000NRG24160620230366282
|
16/06/2023
|
BADALIBEN HIMRAJBHAI MOHANIYA
|
1123006WL018844
|
BADALIBEN HIMRAJBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242493
|
|
BADALIBEN HIMRAJBHAI MOHANIYA
|
()
|
57
|
Dhanpur
|
GJ-23-006-052-001/5599901076 (Undar)
|
1123006000NRG24160620230366300
|
16/06/2023
|
Meda Jahmabhen
|
1123006WL018844
|
Meda Jahmabhen
|
00057
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242384
|
|
Meda Jahmabhen
|
()
|
58
|
Dhanpur
|
GJ-23-006-052-001/5599901078 (Undar)
|
1123006000NRG24160620230366302
|
16/06/2023
|
Savitaben Hathila
|
1123006WL018844
|
Savitaben Hathila
|
00057
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242376
|
|
Savitaben Hathila
|
()
|
59
|
Dhanpur
|
GJ-23-006-052-001/5599901080 (Undar)
|
1123006000NRG24160620230366304
|
16/06/2023
|
Mohaniya Vikrambhai
|
1123006WL018844
|
Mohaniya Vikrambhai
|
00057
|
BARB0BGGBXX
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2798242375
|
|
Mohaniya Vikrambhai
|
()
|
60
|
Dhanpur
|
GJ-23-006-054-001/557901979 (Vakota)
|
1123006000NRG24160620230366163
|
16/06/2023
|
Pasaya Kiritbhai Samasubhai
|
1123006WL018838
|
Pasaya Kiritbhai Samasubhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798242503
|
|
Pasaya Kiritbhai Samasubhai
|
()
|
61
|
Dhanpur
|
GJ-23-006-055-006/6678834989 (Vasiya Dungari)
|
1123006000NRG24160620230365564
|
16/06/2023
|
Vahuniya Kajubhai Nabalabhai
|
1123006WL018814
|
Vahuniya Kajubhai Nabalabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242500
|
|
Vahuniya Kajubhai Nabalabhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-057-001/557800245 (Zabu)
|
1123006000NRG24160620230369278
|
16/06/2023
|
BHURIYA RAMILABEN KAJUBHAI
|
1123006WL018956
|
BHURIYA RAMILABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798242496
|
|
BHURIYA RAMILABEN KAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46285
|
46285
|
|
|
|
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-052-001/5599900811 (Undar)
|
1123006000NRG24150620230359397
|
16/06/2023
|
Rahulbhai Radhanbhai Baria
|
1123006WL018500
|
Rahulbhai Radhanbhai Baria
|
00078
|
CNRB0003308
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242723
|
|
Rahulbhai Radhanbhai Baria
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
64
|
Dhanpur
|
GJ-23-006-024-003/5571821 (Kantu)
|
1123006000NRG24160620230365233
|
16/06/2023
|
DHULIYABHAI
|
1123006WL018795
|
DHULIYABHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798242727
|
|
DHULIYABHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-052-001/49 (Undar)
|
1123006000NRG24150620230359318
|
16/06/2023
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
1123006WL018499
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242429
|
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
()
|
66
|
Dhanpur
|
GJ-23-006-052-001/55799246 (Undar)
|
1123006000NRG24160620230366275
|
16/06/2023
|
MOHNIYA JESING NATHIYA
|
1123006WL018844
|
MOHNIYA JESING NATHIYA
|
00089
|
CBIN0281647
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242728
|
|
MOHNIYA JESING NATHIYA
|
()
|
67
|
Dhanpur
|
GJ-23-006-052-001/5579960501 (Undar)
|
1123006000NRG24160620230366278
|
16/06/2023
|
sobanbhai kaljibhai hathila
|
1123006WL018844
|
sobanbhai kaljibhai hathila
|
00089
|
CBIN0281647
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242431
|
|
sobanbhai kaljibhai hathila
|
()
|
68
|
Dhanpur
|
GJ-23-006-052-001/5579960536 (Undar)
|
1123006000NRG24150620230359368
|
16/06/2023
|
MAVSINGBHAI SAVLABHAI MOHANIYA
|
1123006WL018500
|
MAVSINGBHAI SAVLABHAI MOHANIYA
|
00089
|
CBIN0281647
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242430
|
|
MAVSINGBHAI SAVLABHAI MOHANIYA
|
()
|
69
|
Dhanpur
|
GJ-23-006-052-001/5579960603 (Undar)
|
1123006000NRG24160620230366288
|
16/06/2023
|
SUKALIBEN MASULBHAI MOHANIYA
|
1123006WL018844
|
SUKALIBEN MASULBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242428
|
|
SUKALIBEN MASULBHAI MOHANIYA
|
()
|
70
|
Dhanpur
|
GJ-23-006-052-001/5579960608 (Undar)
|
1123006000NRG24160620230366291
|
16/06/2023
|
KANKUBEN JESINGBHAI MOHANIYA
|
1123006WL018844
|
KANKUBEN JESINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242427
|
|
KANKUBEN JESINGBHAI MOHANIYA
|
()
|
71
|
Dhanpur
|
GJ-23-006-052-001/5579960616 (Pipodra)
|
1123006000NRG24150620230359328
|
16/06/2023
|
KAGADIBEN PRAKASHBHAI MOHANIYA
|
1123006WL018499
|
KAGADIBEN PRAKASHBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242725
|
|
KAGADIBEN PRAKASHBHAI MOHANIYA
|
()
|
72
|
Dhanpur
|
GJ-23-006-052-001/5599900468 (Undar)
|
1123006000NRG24150620230359375
|
16/06/2023
|
CHAMPABEN VIRSINGBHAI BARIA
|
1123006WL018500
|
CHAMPABEN VIRSINGBHAI BARIA
|
00089
|
CBIN0281647
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242726
|
|
CHAMPABEN VIRSINGBHAI BARIA
|
()
|
73
|
Dhanpur
|
GJ-23-006-052-001/5599900537 (Undar)
|
1123006000NRG24160620230366296
|
16/06/2023
|
SANJAYBHAI RAMSUBHAI TAHED
|
1123006WL018844
|
SANJAYBHAI RAMSUBHAI TAHED
|
00089
|
CBIN0281647
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242433
|
|
SANJAYBHAI RAMSUBHAI TAHED
|
()
|
74
|
Dhanpur
|
GJ-23-006-052-001/5599900538 (Undar)
|
1123006000NRG24160620230366298
|
16/06/2023
|
RATUBEN RAMSUBHAI TAHED
|
1123006WL018844
|
RATUBEN RAMSUBHAI TAHED
|
00089
|
CBIN0281647
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242432
|
|
RATUBEN RAMSUBHAI TAHED
|
()
|
75
|
Dhanpur
|
GJ-23-006-052-001/5599900787 (Undar)
|
1123006000NRG24150620230359386
|
16/06/2023
|
Anitaben Kalubhai Mohaniya
|
1123006WL018500
|
Anitaben Kalubhai Mohaniya
|
00089
|
CBIN0281647
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242724
|
|
Anitaben Kalubhai Mohaniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17157
|
17157
|
|
|
|
|
|
|
|
76
|
Dhanpur
|
GJ-23-006-023-001/5568345 (Kanjeta)
|
1123006000NRG24160620230365180
|
16/06/2023
|
NAVALABHAI
|
1123006WL018792
|
NAVALABHAI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Rejected
|
28/06/2023
|
|
2798242670
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
77
|
Dhanpur
|
GJ-23-006-001-001/5547801065 (Agasvani)
|
1123006000NRG24160620230363976
|
16/06/2023
|
SANGADA SOBANBHAI ISHUBHAI
|
1123006WL018749
|
SANGADA SOBANBHAI ISHUBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242680
|
|
MR SOBANBHAI ISHUBHAI SANGADA
|
()
|
78
|
Dhanpur
|
GJ-23-006-004-001/4688799564 (Bhanpur (Kakadkhila))
|
1123006000NRG24160620230364094
|
16/06/2023
|
Bamaniya nileashbhai ramabhai
|
1123006WL018752
|
Bamaniya nileashbhai ramabhai
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242681
|
|
MR RAMABHAI MADIYABHAI BAMNIYA
|
()
|
79
|
Dhanpur
|
GJ-23-006-006-001/6679094516 (Bhorva)
|
1123006000NRG24160620230364167
|
16/06/2023
|
KAMPABEN GULABBHAI PATEL
|
1123006WL018754
|
KAMPABEN GULABBHAI PATEL
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242558
|
|
MRS KAMPABEN GULABBHAI PATEL
|
()
|
80
|
Dhanpur
|
GJ-23-006-011-002/1974377 (Dhanpur (To))
|
1123006000NRG24160620230365597
|
16/06/2023
|
vasntaben subhasbhai
|
1123006WL018815
|
vasntaben subhasbhai
|
00415
|
SBIN0010959
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2798242559
|
|
MRS VASANTABEN SUBHASHBHAI DHARVA
|
()
|
81
|
Dhanpur
|
GJ-23-006-018-001/5578701726 (Ghodajar)
|
1123006000NRG24160620230364612
|
16/06/2023
|
Radhaben Vinodbhai Chauhan
|
1123006WL018777
|
Radhaben Vinodbhai Chauhan
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242561
|
|
MS RADHABEN VINODBHAI CHAUHAN
|
()
|
82
|
Dhanpur
|
GJ-23-006-021-001/6560791880 (Kalakhunt)
|
1123006000NRG24160620230365111
|
16/06/2023
|
HINDABEN
|
1123006WL018790
|
HINDABEN
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242682
|
|
MRS MINAMA MANGIBEN DINESHBHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-025-001/5570115 (Khalta Garabdi)
|
1123006000NRG24160620230369093
|
16/06/2023
|
PUNAKIBEN
|
1123006WL018952
|
PUNAKIBEN
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242652
|
|
MR MUKESHBHAI SABHYABHAI RAVAT
|
()
|
84
|
Dhanpur
|
GJ-23-006-042-001/557800633 (Pipariya (To))
|
1123006000NRG24160620230370973
|
16/06/2023
|
Parmar Vinodbhai Ramsinh
|
1123006WL019051
|
Parmar Vinodbhai Ramsinh
|
00415
|
SBIN0010959
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2798242569
|
|
MR PARMAR VIKRAMSINH
|
()
|
85
|
Dhanpur
|
GJ-23-006-042-001/557800637 (Pipariya (To))
|
1123006000NRG24160620230370976
|
16/06/2023
|
Parmar Dineshbhai Rupasigbhai
|
1123006WL019051
|
Parmar Dineshbhai Rupasigbhai
|
00415
|
SBIN0010959
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2798242566
|
|
MR INESHBHAI RAMSINGBHAI PARMAR
|
()
|
86
|
Dhanpur
|
GJ-23-006-044-001/5578701265 (Pipodra)
|
1123006000NRG24150620230358993
|
16/06/2023
|
Palas KAnuben
|
1123006WL018482
|
Palas KAnuben
|
00415
|
SBIN0010959
|
1434
|
1434
|
Rejected
|
28/06/2023
|
|
2798242563
|
No Such Account
|
|
|
87
|
Dhanpur
|
GJ-23-006-052-001/5579960596 (Undar)
|
1123006000NRG24160620230366284
|
16/06/2023
|
KAMLIBEN SANJAYBHAI MOHANIYA
|
1123006WL018844
|
KAMLIBEN SANJAYBHAI MOHANIYA
|
00415
|
SBIN0010959
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242562
|
|
MRS KAMALIBEN SANJAYBHAI MOHANIYA
|
()
|
88
|
Dhanpur
|
GJ-23-006-052-001/5599900776 (Undar)
|
1123006000NRG24150620230359378
|
16/06/2023
|
Hajnaben Hurjibhai Baria
|
1123006WL018500
|
Hajnaben Hurjibhai Baria
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242573
|
|
MRS HAJANABEN HURJIBHAI BARIA
|
()
|
89
|
Dhanpur
|
GJ-23-006-052-001/5599900782 (Undar)
|
1123006000NRG24150620230359381
|
16/06/2023
|
Kamleshbhai Pravatbhai Baria
|
1123006WL018500
|
Kamleshbhai Pravatbhai Baria
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242571
|
|
MRS KAMABEN KASNABHAI BHABHOR
|
()
|
90
|
Dhanpur
|
GJ-23-006-052-001/5599900783 (Undar)
|
1123006000NRG24150620230359382
|
16/06/2023
|
Baria Rashilaben Kajubhai
|
1123006WL018500
|
Baria Rashilaben Kajubhai
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242572
|
|
MRS DOLIBEN DHOLABHAI BARIYA
|
()
|
91
|
Dhanpur
|
GJ-23-006-052-001/5599900785 (Undar)
|
1123006000NRG24150620230359384
|
16/06/2023
|
Shankarbhai Ansingbhai Baria
|
1123006WL018500
|
Shankarbhai Ansingbhai Baria
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242567
|
|
MR BARIYA KHURBANBHAI ANISAGABHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-052-001/5599900796 (Undar)
|
1123006000NRG24150620230359390
|
16/06/2023
|
Mohaniya Kaileshbhai Dipabhai
|
1123006WL018500
|
Mohaniya Kaileshbhai Dipabhai
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242570
|
|
MR NAVALBHAI SUMALABHAI BILVAL
|
()
|
93
|
Dhanpur
|
GJ-23-006-052-001/5599900982 (Undar)
|
1123006000NRG24160620230366299
|
16/06/2023
|
Hinaben Sanjaybhai Mohaniya
|
1123006WL018844
|
Hinaben Sanjaybhai Mohaniya
|
00415
|
SBIN0010959
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242560
|
|
MRS HINABEN SANJAYBHAI MOHANIYA
|
()
|
94
|
Dhanpur
|
GJ-23-006-052-001/5599901077 (Undar)
|
1123006000NRG24160620230366301
|
16/06/2023
|
Sukmaben Mohaniya
|
1123006WL018844
|
Sukmaben Mohaniya
|
00415
|
SBIN0010959
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242565
|
|
MRS RITABEN SANJAYBHAI MOHANIYA
|
()
|
95
|
Dhanpur
|
GJ-23-006-052-001/5599901246 (Undar)
|
1123006000NRG24160620230366305
|
16/06/2023
|
parmar miraben samsubhai
|
1123006WL018844
|
parmar miraben samsubhai
|
00415
|
SBIN0010959
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242650
|
|
MR MAHESHKUMAR ABHESINH MOHANIYA
|
()
|
96
|
Dhanpur
|
GJ-23-006-052-001/5599901247 (Undar)
|
1123006000NRG24160620230366306
|
16/06/2023
|
parmar manjuben samsubhai
|
1123006WL018844
|
parmar manjuben samsubhai
|
00415
|
SBIN0010959
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242651
|
|
MR VASABHAI MALABHAI MOHANIYA
|
()
|
97
|
Dhanpur
|
GJ-23-006-055-006/2300261511 (Vasiya Dungari)
|
1123006000NRG24160620230365547
|
16/06/2023
|
BAMNIYA SANGITABEN PRADHANSINHBHAI
|
1123006WL018814
|
BAMNIYA SANGITABEN PRADHANSINHBHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242679
|
|
MRS SANGITABEN PRADANBHAI BAMNIYA
|
()
|
98
|
Dhanpur
|
GJ-23-006-055-006/6678834990 (Vasiya Dungari)
|
1123006000NRG24160620230365565
|
16/06/2023
|
Vahuniya Kolkiben Kajubhai
|
1123006WL018814
|
Vahuniya Kolkiben Kajubhai
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242555
|
|
MR LALIBEN VIKRAMBHAI BAMNIYA
|
()
|
99
|
Dhanpur
|
GJ-23-006-057-001/557800219 (Zabu)
|
1123006000NRG24160620230369275
|
16/06/2023
|
BHURIYA SANAYABHAI LALAJIBHAI
|
1123006WL018956
|
BHURIYA SANAYABHAI LALAJIBHAI
|
00415
|
SBIN0010959
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798242678
|
|
MR SANYABHAI LALAJIBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35935
|
35935
|
|
|
|
|
|
|
|
100
|
Dhanpur
|
GJ-23-006-001-001/5570157 (Agasvani)
|
1123006000NRG24160620230363977
|
16/06/2023
|
Mavi prakashbhai narsing
|
1123006WL018749
|
Mavi prakashbhai narsing
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242601
|
|
MR PRAKASHBHAI NARSINGBHAI MAVI
|
()
|
101
|
Dhanpur
|
GJ-23-006-001-001/9457850914 (Agasvani)
|
1123006000NRG24160620230363985
|
16/06/2023
|
SUNITABEN SANTOSHBHAI SANAGADA
|
1123006WL018749
|
SUNITABEN SANTOSHBHAI SANAGADA
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242598
|
|
MISS SUNITABEN SANTOSHBHAI SANAGADA
|
()
|
102
|
Dhanpur
|
GJ-23-006-001-001/9457852116 (Agasvani)
|
1123006000NRG24160620230363997
|
16/06/2023
|
Mavi mangaliben Rameshbhai
|
1123006WL018749
|
Mavi mangaliben Rameshbhai
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242602
|
|
MISS MANGALIBEN RAMESHBHAI MAVI
|
()
|
103
|
Dhanpur
|
GJ-23-006-006-001/6679100926 (Bhorva)
|
1123006000NRG24160620230364173
|
16/06/2023
|
PATEL SAILESHBHAI PRAVINBHAI
|
1123006WL018754
|
PATEL SAILESHBHAI PRAVINBHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242655
|
|
MR SHAILESHKUMAR PRAVINBHAI PATEL
|
()
|
104
|
Dhanpur
|
GJ-23-006-018-001/557800617 (Ghodajar)
|
1123006000NRG24160620230364574
|
16/06/2023
|
BHURIYA VILASHBEN ABESINH
|
1123006WL018777
|
BHURIYA VILASHBEN ABESINH
|
00415
|
SBIN0060323
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798242683
|
|
MS VILASBEN ABHESING BHURIYA
|
()
|
105
|
Dhanpur
|
GJ-23-006-018-001/5578701533 (Ghodajar)
|
1123006000NRG24160620230364647
|
16/06/2023
|
Avinashbhai
|
1123006WL018778
|
Avinashbhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242663
|
|
MR AVINASHBHAI NAVLSINGBHAI BARIYA
|
()
|
106
|
Dhanpur
|
GJ-23-006-018-001/5578701558 (Ghodajar)
|
1123006000NRG24160620230364600
|
16/06/2023
|
Bhuriya Rayliben Shanubhai
|
1123006WL018777
|
Bhuriya Rayliben Shanubhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242658
|
|
MR PANKAJBHAI MOHANBHAI BHURIYA
|
()
|
107
|
Dhanpur
|
GJ-23-006-018-001/5578701562 (Ghodajar)
|
1123006000NRG24160620230364601
|
16/06/2023
|
Kinjalben
|
1123006WL018777
|
Kinjalben
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242659
|
|
MS KINJALBEN KAMALESHBHAI MINAMA
|
()
|
108
|
Dhanpur
|
GJ-23-006-018-001/5578701727 (Ghodajar)
|
1123006000NRG24160620230364614
|
16/06/2023
|
Chauhan Rekhaben Vinodbhai
|
1123006WL018777
|
Chauhan Rekhaben Vinodbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242600
|
|
MRS REKHABEN VINODBHAI CHAUHAN
|
()
|
109
|
Dhanpur
|
GJ-23-006-018-001/5578701727 (Ghodajar)
|
1123006000NRG24160620230369433
|
16/06/2023
|
Chauhan Vipulbhai
|
1123006WL018966
|
Chauhan Vipulbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242599
|
|
MR VIPULBHAI VINODBHAI CHAUHAN
|
()
|
110
|
Dhanpur
|
GJ-23-006-018-001/68 (Ghodajar)
|
1123006000NRG24160620230364615
|
16/06/2023
|
Dharmeshbhai
|
1123006WL018777
|
Dharmeshbhai
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242660
|
|
MR DHARMESHBHAI KAMALESHBHAI MINAMA
|
()
|
111
|
Dhanpur
|
GJ-23-006-018-001/75 (Ghodajar)
|
1123006000NRG24160620230364616
|
16/06/2023
|
Minama Kirishnabe
|
1123006WL018777
|
Minama Kirishnabe
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242662
|
|
MRS MINAMA KRISHNABEN
|
()
|
112
|
Dhanpur
|
GJ-23-006-018-001/81 (Ghodajar)
|
1123006000NRG24160620230364617
|
16/06/2023
|
pikalbhai
|
1123006WL018777
|
pikalbhai
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242661
|
|
MR PINKALBHAI SHUKRAMBHAI MINAMA
|
()
|
113
|
Dhanpur
|
GJ-23-006-038-001/5599001585 (Nalu)
|
1123006000NRG24150620230359009
|
16/06/2023
|
BARIA SAVITABEN DHANABHAI
|
1123006WL018484
|
BARIA SAVITABEN DHANABHAI
|
00415
|
SBIN0060323
|
239
|
239
|
Processed
|
27/06/2023
|
|
2798242654
|
|
MRS SAVITABEN DHANABHAI BARIYA
|
()
|
114
|
Dhanpur
|
GJ-23-006-044-001/5578700797 (Pipodra)
|
1123006000NRG24150620230358990
|
16/06/2023
|
PALAS DARSHNABEN NATVARSINH
|
1123006WL018482
|
PALAS DARSHNABEN NATVARSINH
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242684
|
|
MS PALAS DARSHANABEN
|
()
|
115
|
Dhanpur
|
GJ-23-006-044-001/5578700798 (Pipodra)
|
1123006000NRG24150620230358991
|
16/06/2023
|
PALAS KINJALBEN NATVARSINH
|
1123006WL018482
|
PALAS KINJALBEN NATVARSINH
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242657
|
|
MISS KINJALBEN NATAVRSINH PALAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23080
|
23080
|
|
|
|
|
|
|
|
116
|
Dhanpur
|
GJ-23-006-055-006/6678834999 (Vasiya Dungari)
|
1123006000NRG24160620230365573
|
16/06/2023
|
Vahuniya Pareshbhai Kiratnbhai
|
1123006WL018814
|
Vahuniya Pareshbhai Kiratnbhai
|
00462
|
UCBA0003168
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242365
|
|
VIKRAMBHAI AMARSINGBHAI BAMANIYA
|
()
|
117
|
Dhanpur
|
GJ-23-006-055-006/6678835000 (Vasiya Dungari)
|
1123006000NRG24160620230365574
|
16/06/2023
|
Vahuniya Pareshbhai Kiratnbhai
|
1123006WL018814
|
Vahuniya Pareshbhai Kiratnbhai
|
00462
|
UCBA0003168
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242366
|
|
LALIBEN BAMNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
118
|
Dhanpur
|
GJ-23-006-016-001/557668374 (Gangardi Faliya)
|
1123006000NRG24160620230364550
|
16/06/2023
|
GAMAR MANISHBHAI RUPSINGBHAI
|
1123006WL018774
|
GAMAR MANISHBHAI RUPSINGBHAI
|
00468
|
UBIN0915980
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242603
|
|
GAMAR MANISHBHAI RUPSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
119
|
Dhanpur
|
GJ-23-006-011-001/9979099884 (Dhanpur (To))
|
1123006000NRG24160620230366377
|
16/06/2023
|
Rathod Pankajkumar N
|
1123006WL018851
|
Rathod Pankajkumar N
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242505
|
|
Rathod Pankajkumar N
|
()
|
120
|
Dhanpur
|
GJ-23-006-011-001/9979099886 (Dhanpur (To))
|
1123006000NRG24160620230366379
|
16/06/2023
|
Rathod Tinaben
|
1123006WL018851
|
Rathod Tinaben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242434
|
|
Rathod Tinaben
|
()
|
121
|
Dhanpur
|
GJ-23-006-011-001/9979099888 (Dhanpur (To))
|
1123006000NRG24160620230366381
|
16/06/2023
|
Rathod Parvatbhai Gemabhai
|
1123006WL018851
|
Rathod Parvatbhai Gemabhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242435
|
|
Rathod Parvatbhai Gemabhai
|
()
|
122
|
Dhanpur
|
GJ-23-006-018-001/557800247 (Ghodajar)
|
1123006000NRG24160620230364561
|
16/06/2023
|
Bariya Naitikkumar Parkashbhai
|
1123006WL018777
|
Bariya Naitikkumar Parkashbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242716
|
|
Bariya Naitikkumar Parkashbhai
|
()
|
123
|
Dhanpur
|
GJ-23-006-018-001/557800278 (Ghodajar)
|
1123006000NRG24160620230364562
|
16/06/2023
|
chinaben
|
1123006WL018777
|
chinaben
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242718
|
|
chinaben
|
()
|
124
|
Dhanpur
|
GJ-23-006-018-001/557800310 (Ghodajar)
|
1123006000NRG24160620230364563
|
16/06/2023
|
Divyanshiben
|
1123006WL018777
|
Divyanshiben
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242717
|
|
Divyanshiben
|
()
|
125
|
Dhanpur
|
GJ-23-006-018-001/557800329 (Ghodajar)
|
1123006000NRG24160620230364564
|
16/06/2023
|
Bhuriya kpilbhai
|
1123006WL018777
|
Bhuriya kpilbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242719
|
|
Bhuriya kpilbhai
|
()
|
126
|
Dhanpur
|
GJ-23-006-018-001/557800335 (Ghodajar)
|
1123006000NRG24160620230364565
|
16/06/2023
|
chat shingh
|
1123006WL018777
|
chat shingh
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242511
|
|
chat shingh
|
()
|
127
|
Dhanpur
|
GJ-23-006-018-001/557800336 (Ghodajar)
|
1123006000NRG24160620230364566
|
16/06/2023
|
Bhuriya Priyankaben juvansinhbhai
|
1123006WL018777
|
Bhuriya Priyankaben juvansinhbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242507
|
|
Bhuriya Priyankaben juvansinhbhai
|
()
|
128
|
Dhanpur
|
GJ-23-006-018-001/557800343 (Ghodajar)
|
1123006000NRG24160620230364567
|
16/06/2023
|
Palas Guradhanbhai Satrabhai
|
1123006WL018777
|
Palas Guradhanbhai Satrabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242510
|
|
Palas Guradhanbhai Satrabhai
|
()
|
129
|
Dhanpur
|
GJ-23-006-018-001/557800346 (Ghodajar)
|
1123006000NRG24160620230364568
|
16/06/2023
|
Prakashbhai
|
1123006WL018777
|
Prakashbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242513
|
|
Prakashbhai
|
()
|
130
|
Dhanpur
|
GJ-23-006-018-001/557800362 (Ghodajar)
|
1123006000NRG24160620230364569
|
16/06/2023
|
narvat bhai
|
1123006WL018777
|
narvat bhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242512
|
|
narvat bhai
|
()
|
131
|
Dhanpur
|
GJ-23-006-021-001/6560792350 (Kalakhunt)
|
1123006000NRG24160620230365174
|
16/06/2023
|
Minama Jignasaben Ranjitbhai
|
1123006WL018791
|
Minama Jignasaben Ranjitbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242509
|
|
Minama Jignasaben Ranjitbhai
|
()
|
132
|
Dhanpur
|
GJ-23-006-025-001/5571855 (Khalta Garabdi)
|
1123006000NRG24160620230369096
|
16/06/2023
|
Ravat Kinjalben sabyabhai
|
1123006WL018952
|
Ravat Kinjalben sabyabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242720
|
|
Ravat Kinjalben sabyabhai
|
()
|
133
|
Dhanpur
|
GJ-23-006-038-001/5566374 (Nalu)
|
1123006000NRG24150620230359005
|
16/06/2023
|
Baria Dinedhbhai navlabhai
|
1123006WL018484
|
Baria Dinedhbhai navlabhai
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242506
|
|
Baria Dinedhbhai navlabhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-038-001/8899992761 (Nalu)
|
1123006000NRG24150620230359038
|
16/06/2023
|
ravinaben
|
1123006WL018484
|
ravinaben
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242722
|
|
ravinaben
|
()
|
135
|
Dhanpur
|
GJ-23-006-038-001/8899992765 (Nalu)
|
1123006000NRG24150620230359040
|
16/06/2023
|
kailashben
|
1123006WL018484
|
kailashben
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242721
|
|
kailashben
|
()
|
136
|
Dhanpur
|
GJ-23-006-044-001/557800795 (Pipodra)
|
1123006000NRG24150620230358987
|
16/06/2023
|
Ashaben N
|
1123006WL018482
|
Ashaben N
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/06/2023
|
|
2798242508
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23572
|
23572
|
|
|
|
|
|
|
|
137
|
Dhanpur
|
GJ-23-006-001-001/9457852154 (Agasvani)
|
1123006000NRG24160620230364001
|
16/06/2023
|
Babu
|
1123006WL018749
|
Babu
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242713
|
|
Babu
|
()
|
138
|
Dhanpur
|
GJ-23-006-002-001/557903280 (Ambakach)
|
1123006000NRG24160620230364053
|
16/06/2023
|
Parmar Kiranbhai Rasulbhai
|
1123006WL018751
|
Parmar Kiranbhai Rasulbhai
|
00688
|
FINO0001165
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798242606
|
|
Parmar Kiranbhai Rasulbhai
|
()
|
139
|
Dhanpur
|
GJ-23-006-004-001/4688799528 (Bhanpur (Kakadkhila))
|
1123006000NRG24160620230364091
|
16/06/2023
|
Bamaniya nanabhai gamabhai
|
1123006WL018752
|
Bamaniya nanabhai gamabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242715
|
|
Bamaniya nanabhai gamabhai
|
()
|
140
|
Dhanpur
|
GJ-23-006-004-001/4688799561 (Bhanpur (Kakadkhila))
|
1123006000NRG24160620230364092
|
16/06/2023
|
Bamniya ravibhai narvatbhai
|
1123006WL018752
|
Bamniya ravibhai narvatbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242613
|
|
Bamniya ravibhai narvatbhai
|
()
|
141
|
Dhanpur
|
GJ-23-006-004-001/4688799562 (Bhanpur (Kakadkhila))
|
1123006000NRG24160620230364093
|
16/06/2023
|
Bamaniya rohitbhai sumabhai
|
1123006WL018752
|
Bamaniya rohitbhai sumabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242712
|
|
Bamaniya rohitbhai sumabhai
|
()
|
142
|
Devgad Bariya
|
GJ-23-006-004-001/55790203 (Vadodar)
|
1123006000NRG24160620230364097
|
16/06/2023
|
Kharadiya Hanshaben
|
1123006WL018752
|
Kharadiya Hanshaben
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242623
|
|
Kharadiya Hanshaben
|
()
|
143
|
Devgad Bariya
|
GJ-23-006-004-001/55790205 (Vadodar)
|
1123006000NRG24160620230364099
|
16/06/2023
|
Gavadiya Shakriben Manubhai
|
1123006WL018752
|
Gavadiya Shakriben Manubhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2798242624
|
|
Gavadiya Shakriben Manubhai
|
()
|
144
|
Devgad Bariya
|
GJ-23-006-004-001/55790206 (Vadodar)
|
1123006000NRG24160620230364100
|
16/06/2023
|
Vakhala Priakaben
|
1123006WL018752
|
Vakhala Priakaben
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2798242622
|
|
Vakhala Priakaben
|
()
|
145
|
Devgad Bariya
|
GJ-23-006-004-001/55790211 (Vadodar)
|
1123006000NRG24160620230364105
|
16/06/2023
|
Gavadiya Sanjaybhai Shaniyabhai
|
1123006WL018752
|
Gavadiya Sanjaybhai Shaniyabhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2798242625
|
|
Gavadiya Sanjaybhai Shaniyabhai
|
()
|
146
|
Devgad Bariya
|
GJ-23-006-004-001/55790215 (Vadodar)
|
1123006000NRG24160620230364106
|
16/06/2023
|
Bamaniya Dashaben Bhimlabhai
|
1123006WL018752
|
Bamaniya Dashaben Bhimlabhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2798242393
|
|
Bamaniya Dashaben Bhimlabhai
|
()
|
147
|
Devgad Bariya
|
GJ-23-006-004-001/55790217 (Vadodar)
|
1123006000NRG24160620230364107
|
16/06/2023
|
Sangod Vijaybhai
|
1123006WL018752
|
Sangod Vijaybhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2798242389
|
|
Sangod Vijaybhai
|
()
|
148
|
Dhanpur
|
GJ-23-006-006-001/6680101686 (Bhorva)
|
1123006000NRG24160620230364184
|
16/06/2023
|
LILABEN ALKESHBHAI PATEL
|
1123006WL018754
|
LILABEN ALKESHBHAI PATEL
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242514
|
|
LILABEN ALKESHBHAI PATEL
|
()
|
149
|
Dhanpur
|
GJ-23-006-011-002/6679099543 (Dhanpur (To))
|
1123006000NRG24160620230365604
|
16/06/2023
|
Veshaliben Bhopatbhai
|
1123006WL018815
|
Veshaliben Bhopatbhai
|
00688
|
FINO0001165
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2798242671
|
|
Veshaliben Bhopatbhai
|
()
|
150
|
Dhanpur
|
GJ-23-006-021-001/55607721 (Kalakhunt)
|
1123006000NRG24160620230365072
|
16/06/2023
|
Minama Jambubhai Kesavbhai
|
1123006WL018790
|
Minama Jambubhai Kesavbhai
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242711
|
|
Minama Jambubhai Kesavbhai
|
()
|
151
|
Dhanpur
|
GJ-23-006-021-001/55720101 (Kalakhunt)
|
1123006000NRG24160620230365128
|
16/06/2023
|
MINAMA ADITYABHAI Hiteshbhai
|
1123006WL018791
|
MINAMA ADITYABHAI Hiteshbhai
|
00688
|
FINO0001165
|
510
|
510
|
Processed
|
27/06/2023
|
|
2798242709
|
|
MINAMA ADITYABHAI Hiteshbhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-021-001/5572097 (Kalakhunt)
|
1123006000NRG24160620230365129
|
16/06/2023
|
Minama Kishanbhai Arvindbhai
|
1123006WL018791
|
Minama Kishanbhai Arvindbhai
|
00688
|
FINO0001165
|
510
|
510
|
Processed
|
27/06/2023
|
|
2798242673
|
|
Minama Kishanbhai Arvindbhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-021-001/6560792285 (Kalakhunt)
|
1123006000NRG24160620230365169
|
16/06/2023
|
Minama Maheshbhai Kalubhai
|
1123006WL018791
|
Minama Maheshbhai Kalubhai
|
00688
|
FINO0001165
|
510
|
510
|
Processed
|
27/06/2023
|
|
2798242615
|
|
Minama Maheshbhai Kalubhai
|
()
|
154
|
Dhanpur
|
GJ-23-006-021-001/6560792389 (Kalakhunt)
|
1123006000NRG24160620230365058
|
16/06/2023
|
Minama Akashbhai Maheshbhai
|
1123006WL018789
|
Minama Akashbhai Maheshbhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242605
|
|
Minama Akashbhai Maheshbhai
|
()
|
155
|
Dhanpur
|
GJ-23-006-021-001/6560792391 (Kalakhunt)
|
1123006000NRG24160620230365059
|
16/06/2023
|
Minama Suvidhyaben Varchandbhai
|
1123006WL018789
|
Minama Suvidhyaben Varchandbhai
|
00688
|
FINO0001165
|
800
|
800
|
Processed
|
27/06/2023
|
|
2798242604
|
|
Minama Suvidhyaben Varchandbhai
|
()
|
156
|
Dhanpur
|
GJ-23-006-021-001/6560792395 (Kalakhunt)
|
1123006000NRG24160620230365061
|
16/06/2023
|
Minama Disha Majubhai
|
1123006WL018789
|
Minama Disha Majubhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798242527
|
|
Minama Disha Majubhai
|
()
|
157
|
Dhanpur
|
GJ-23-006-021-001/6560792396 (Kalakhunt)
|
1123006000NRG24160620230365062
|
16/06/2023
|
Minama Ashishbhai Shaileshbhai
|
1123006WL018789
|
Minama Ashishbhai Shaileshbhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798242526
|
|
Minama Ashishbhai Shaileshbhai
|
()
|
158
|
Dhanpur
|
GJ-23-006-021-001/6560792397 (Kalakhunt)
|
1123006000NRG24160620230365063
|
16/06/2023
|
Minama Sudikshaben Amitbhai
|
1123006WL018789
|
Minama Sudikshaben Amitbhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798242607
|
|
Minama Sudikshaben Amitbhai
|
()
|
159
|
Dhanpur
|
GJ-23-006-021-001/6560792399 (Kalakhunt)
|
1123006000NRG24160620230365065
|
16/06/2023
|
Minama Arjunbhai Navlabhai
|
1123006WL018789
|
Minama Arjunbhai Navlabhai
|
00688
|
FINO0001165
|
800
|
800
|
Processed
|
27/06/2023
|
|
2798242614
|
|
Minama Arjunbhai Navlabhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-021-001/6560792401 (Kalakhunt)
|
1123006000NRG24160620230365066
|
16/06/2023
|
Meenama Karishaben Mineshbhai
|
1123006WL018789
|
Meenama Karishaben Mineshbhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798242710
|
|
Meenama Karishaben Mineshbhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-024-003/503-A (Kantu)
|
1123006000NRG24160620230365212
|
16/06/2023
|
kalara arvin nagariya
|
1123006WL018794
|
kalara arvin nagariya
|
00688
|
FINO0001165
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798242390
|
|
kalara arvin nagariya
|
()
|
162
|
Dhanpur
|
GJ-23-006-024-004/16193-A (Kantu)
|
1123006000NRG24160620230365223
|
16/06/2023
|
Mohaniya shankarbhai kaliyabhai
|
1123006WL018794
|
Mohaniya shankarbhai kaliyabhai
|
00688
|
FINO0001165
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798242612
|
|
Mohaniya shankarbhai kaliyabhai
|
()
|
163
|
Dhanpur
|
GJ-23-006-052-001/5599900794 (Undar)
|
1123006000NRG24150620230359388
|
16/06/2023
|
Dholabhai Ramsingbhai Baria
|
1123006WL018500
|
Dholabhai Ramsingbhai Baria
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242521
|
|
Dholabhai Ramsingbhai Baria
|
()
|
164
|
Dhanpur
|
GJ-23-006-052-001/5599900801 (Undar)
|
1123006000NRG24150620230359392
|
16/06/2023
|
Nareshbhai Dipabhai Bilval
|
1123006WL018500
|
Nareshbhai Dipabhai Bilval
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242522
|
|
Nareshbhai Dipabhai Bilval
|
()
|
165
|
Dhanpur
|
GJ-23-006-052-001/5599900803 (Undar)
|
1123006000NRG24150620230359393
|
16/06/2023
|
Rakeshbhai Rupsing Bilval
|
1123006WL018500
|
Rakeshbhai Rupsing Bilval
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242714
|
|
Rakeshbhai Rupsing Bilval
|
()
|
166
|
Dhanpur
|
GJ-23-006-052-001/5599900804 (Undar)
|
1123006000NRG24150620230359394
|
16/06/2023
|
Saileshbhai Rupsing Bilval
|
1123006WL018500
|
Saileshbhai Rupsing Bilval
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242525
|
|
Saileshbhai Rupsing Bilval
|
()
|
167
|
Dhanpur
|
GJ-23-006-054-001/9023746 (Vakota)
|
1123006000NRG24160620230366167
|
16/06/2023
|
PASAYA ARUN KUMAR
|
1123006WL018838
|
PASAYA ARUN KUMAR
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798242608
|
|
PASAYA ARUN KUMAR
|
()
|
168
|
Dhanpur
|
GJ-23-006-054-001/9023747 (Vakota)
|
1123006000NRG24160620230366168
|
16/06/2023
|
PASAYA ALPESH RAJU BHAI
|
1123006WL018838
|
PASAYA ALPESH RAJU BHAI
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798242610
|
|
PASAYA ALPESH RAJU BHAI
|
()
|
169
|
Dhanpur
|
GJ-23-006-054-001/9023748 (Vakota)
|
1123006000NRG24160620230366169
|
16/06/2023
|
PASAYA JEMA BEN
|
1123006WL018838
|
PASAYA JEMA BEN
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798242609
|
|
PASAYA JEMA BEN
|
()
|
170
|
Dhanpur
|
GJ-23-006-054-001/9023750 (Vakota)
|
1123006000NRG24160620230366171
|
16/06/2023
|
pasaya karish kumar
|
1123006WL018838
|
pasaya karish kumar
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798242611
|
|
pasaya karish kumar
|
()
|
171
|
Dhanpur
|
GJ-23-006-055-006/3200262723 (Vasiya Dungari)
|
1123006000NRG24160620230365555
|
16/06/2023
|
Bamaniya Laxmiben V
|
1123006WL018814
|
Bamaniya Laxmiben V
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242518
|
|
Bamaniya Laxmiben V
|
()
|
172
|
Dhanpur
|
GJ-23-006-055-006/3200262725 (Vasiya Dungari)
|
1123006000NRG24160620230365556
|
16/06/2023
|
Bamniya Sejlaben V
|
1123006WL018814
|
Bamniya Sejlaben V
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242519
|
|
Bamniya Sejlaben V
|
()
|
173
|
Dhanpur
|
GJ-23-006-055-006/6678835001 (Vasiya Dungari)
|
1123006000NRG24160620230365575
|
16/06/2023
|
Vahuniya Nareshbhai Kirtanbhai
|
1123006WL018814
|
Vahuniya Nareshbhai Kirtanbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242524
|
|
Vahuniya Nareshbhai Kirtanbhai
|
()
|
174
|
Dhanpur
|
GJ-23-006-055-006/6678835002 (Vasiya Dungari)
|
1123006000NRG24160620230365576
|
16/06/2023
|
Sangadiya Vikarmbhai Magnbhai
|
1123006WL018814
|
Sangadiya Vikarmbhai Magnbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242523
|
|
Sangadiya Vikarmbhai Magnbhai
|
()
|
175
|
Dhanpur
|
GJ-23-006-055-006/6678835003 (Vasiya Dungari)
|
1123006000NRG24160620230365577
|
16/06/2023
|
Vahuniya Surmlbhai Ruplabhai
|
1123006WL018814
|
Vahuniya Surmlbhai Ruplabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242520
|
|
Vahuniya Surmlbhai Ruplabhai
|
()
|
176
|
Dhanpur
|
GJ-23-006-055-006/6678835004 (Vasiya Dungari)
|
1123006000NRG24160620230365578
|
16/06/2023
|
Bhabhor Ramubhai Magnbhai
|
1123006WL018814
|
Bhabhor Ramubhai Magnbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242517
|
|
Bhabhor Ramubhai Magnbhai
|
()
|
177
|
Dhanpur
|
GJ-23-006-055-006/6678835005 (Vasiya Dungari)
|
1123006000NRG24160620230365579
|
16/06/2023
|
Bhabhor Sanuben Ramlabhai
|
1123006WL018814
|
Bhabhor Sanuben Ramlabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242516
|
|
Bhabhor Sanuben Ramlabhai
|
()
|
178
|
Dhanpur
|
GJ-23-006-055-006/6678835006 (Vasiya Dungari)
|
1123006000NRG24160620230365580
|
16/06/2023
|
Bhabhor Retuben Ramnbhai
|
1123006WL018814
|
Bhabhor Retuben Ramnbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242515
|
|
Bhabhor Retuben Ramnbhai
|
()
|
179
|
Dhanpur
|
GJ-23-006-055-006/6678835231 (Vasiya Dungari)
|
1123006000NRG24160620230365582
|
16/06/2023
|
BAMNIYA JEMABEN KARANBHAI
|
1123006WL018814
|
BAMNIYA JEMABEN KARANBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242617
|
|
BAMNIYA JEMABEN KARANBHAI
|
()
|
180
|
Dhanpur
|
GJ-23-006-055-006/6678835233 (Vasiya Dungari)
|
1123006000NRG24160620230365584
|
16/06/2023
|
BAMNIYA JAYABEN VIKRAMBHAI
|
1123006WL018814
|
BAMNIYA JAYABEN VIKRAMBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242618
|
|
BAMNIYA JAYABEN VIKRAMBHAI
|
()
|
181
|
Dhanpur
|
GJ-23-006-055-006/6678835235 (Vasiya Dungari)
|
1123006000NRG24160620230365585
|
16/06/2023
|
VAHUNIYA KAMLABEN SANIYABHAI
|
1123006WL018814
|
VAHUNIYA KAMLABEN SANIYABHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242620
|
|
VAHUNIYA KAMLABEN SANIYABHAI
|
()
|
182
|
Dhanpur
|
GJ-23-006-055-006/6678835236 (Vasiya Dungari)
|
1123006000NRG24160620230365586
|
16/06/2023
|
VAHUNIYA SANJAYBHAI CHANDUBHAI
|
1123006WL018814
|
VAHUNIYA SANJAYBHAI CHANDUBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242616
|
|
VAHUNIYA SANJAYBHAI CHANDUBHAI
|
()
|
183
|
Dhanpur
|
GJ-23-006-055-006/6678835237 (Vasiya Dungari)
|
1123006000NRG24160620230365587
|
16/06/2023
|
VAHUNIYA NAYNABEN VAJESINGBHAI
|
1123006WL018814
|
VAHUNIYA NAYNABEN VAJESINGBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242619
|
|
VAHUNIYA NAYNABEN VAJESINGBHAI
|
()
|
184
|
Dhanpur
|
GJ-23-006-055-006/6678835239 (Vasiya Dungari)
|
1123006000NRG24160620230365589
|
16/06/2023
|
VAHUNIYA ARUNABEN KARSANBHAI
|
1123006WL018814
|
VAHUNIYA ARUNABEN KARSANBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242621
|
|
VAHUNIYA ARUNABEN KARSANBHAI
|
()
|
185
|
Dhanpur
|
GJ-23-006-055-006/6678835246 (Vasiya Dungari)
|
1123006000NRG24160620230365591
|
16/06/2023
|
VAHUNIYA CHAMPABEN BABUBHAI
|
1123006WL018814
|
VAHUNIYA CHAMPABEN BABUBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242626
|
|
VAHUNIYA CHAMPABEN BABUBHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-055-006/6678835249 (Vasiya Dungari)
|
1123006000NRG24160620230365594
|
16/06/2023
|
VAHUNIYA SAILESHBHAI NARSINGBHAI
|
1123006WL018814
|
VAHUNIYA SAILESHBHAI NARSINGBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242388
|
|
VAHUNIYA SAILESHBHAI NARSINGBHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-055-006/6678835424 (Vasiya Dungari)
|
1123006000NRG24160620230369018
|
16/06/2023
|
Vahuniya vinodbhai
|
1123006WL018948
|
Vahuniya vinodbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242392
|
|
Vahuniya vinodbhai
|
()
|
188
|
Dhanpur
|
GJ-23-006-055-006/6678835428 (Vasiya Dungari)
|
1123006000NRG24160620230369022
|
16/06/2023
|
Bamniya Ramilaben Rajubhai
|
1123006WL018948
|
Bamniya Ramilaben Rajubhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242391
|
|
Bamniya Ramilaben Rajubhai
|
()
|
189
|
Dhanpur
|
GJ-23-006-055-006/6678835431 (Vasiya Dungari)
|
1123006000NRG24160620230369025
|
16/06/2023
|
Bamaniya Jagdishbhai Javrabhai
|
1123006WL018948
|
Bamaniya Jagdishbhai Javrabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242672
|
|
Bamaniya Jagdishbhai Javrabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76791
|
76791
|
|
|
|
|
|
|
|
190
|
Dhanpur
|
GJ-23-006-001-001/9457852046 (Agasvani)
|
1123006000NRG24160620230363995
|
16/06/2023
|
Prakash
|
1123006WL018749
|
Prakash
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242410
|
|
Prakash
|
()
|
191
|
Dhanpur
|
GJ-23-006-001-001/9457852121 (Agasvani)
|
1123006000NRG24160620230363999
|
16/06/2023
|
Bhabhor dholiben kaileshbhai
|
1123006WL018749
|
Bhabhor dholiben kaileshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242594
|
|
Bhabhor dholiben kaileshbhai
|
()
|
192
|
Dhanpur
|
GJ-23-006-001-001/9457852123 (Agasvani)
|
1123006000NRG24160620230364000
|
16/06/2023
|
Bhabhor deepsing maniya
|
1123006WL018749
|
Bhabhor deepsing maniya
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242708
|
|
Bhabhor deepsing maniya
|
()
|
193
|
Dhanpur
|
GJ-23-006-004-001/4688799173 (Bhanpur (Kakadkhila))
|
1123006000NRG24160620230364067
|
16/06/2023
|
Bamaniya Nandaben Shakarabhai
|
1123006WL018752
|
Bamaniya Nandaben Shakarabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242677
|
|
Bamaniya Nandaben Shakarabhai
|
()
|
194
|
Dhanpur
|
GJ-23-006-004-001/4688799309 (Bhanpur (Kakadkhila))
|
1123006000NRG24160620230364072
|
16/06/2023
|
POPTBHAI
|
1123006WL018752
|
POPTBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242530
|
|
POPTBHAI
|
()
|
195
|
Dhanpur
|
GJ-23-006-011-001/557881086 (Dhanpur (To))
|
1123006000NRG24160620230369394
|
16/06/2023
|
Rohitbhai Jashavantbhai
|
1123006WL018962
|
Rohitbhai Jashavantbhai
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
27/06/2023
|
|
2798242532
|
|
Rohitbhai Jashavantbhai
|
()
|
196
|
Dhanpur
|
GJ-23-006-011-001/9979099889 (Dhanpur (To))
|
1123006000NRG24160620230366382
|
16/06/2023
|
Rathod jitendra Puna
|
1123006WL018851
|
Rathod jitendra Puna
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242471
|
|
Rathod jitendra Puna
|
()
|
197
|
Dhanpur
|
GJ-23-006-011-001/9979099890 (Dhanpur (To))
|
1123006000NRG24160620230366383
|
16/06/2023
|
Rathod Chiranjanbhai j
|
1123006WL018851
|
Rathod Chiranjanbhai j
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242472
|
|
Rathod Chiranjanbhai j
|
()
|
198
|
Dhanpur
|
GJ-23-006-011-001/9979099891 (Dhanpur (To))
|
1123006000NRG24160620230366384
|
16/06/2023
|
Rathod Puspaben Jasvantbhai
|
1123006WL018851
|
Rathod Puspaben Jasvantbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242473
|
|
Rathod Puspaben Jasvantbhai
|
()
|
199
|
Dhanpur
|
GJ-23-006-012-001/6678009478 (Dudhamali)
|
1123006000NRG24160620230369379
|
16/06/2023
|
damor bhaylabhai narsubhai
|
1123006WL018961
|
damor bhaylabhai narsubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242579
|
|
damor bhaylabhai narsubhai
|
()
|
200
|
Dhanpur
|
GJ-23-006-012-001/6678009486 (Dudhamali)
|
1123006000NRG24160620230369380
|
16/06/2023
|
CHOUHAN GITABEN R
|
1123006WL018961
|
CHOUHAN GITABEN R
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242582
|
|
CHOUHAN GITABEN R
|
()
|
201
|
Dhanpur
|
GJ-23-006-012-001/6678009600 (Dudhamali)
|
1123006000NRG24160620230369382
|
16/06/2023
|
Dalpatbhai K Patel
|
1123006WL018961
|
Dalpatbhai K Patel
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242591
|
|
Dalpatbhai K Patel
|
()
|
202
|
Dhanpur
|
GJ-23-006-012-001/6678009606 (Dudhamali)
|
1123006000NRG24160620230369383
|
16/06/2023
|
Archanaben L Baria
|
1123006WL018961
|
Archanaben L Baria
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242701
|
|
Archanaben L Baria
|
()
|
203
|
Dhanpur
|
GJ-23-006-012-001/85 (Dudhamali)
|
1123006000NRG24150620230362505
|
16/06/2023
|
Chauhan Sitaben Alkeshbhai
|
1123006WL018669
|
Chauhan Sitaben Alkeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242646
|
|
Chauhan Sitaben Alkeshbhai
|
()
|
204
|
Dhanpur
|
GJ-23-006-013-001/233 (Dumka)
|
1123006000NRG24160620230369304
|
16/06/2023
|
Mukeshbhai Amarsingh
|
1123006WL018958
|
Mukeshbhai Amarsingh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242676
|
|
Mukeshbhai Amarsingh
|
()
|
205
|
Dhanpur
|
GJ-23-006-014-001/55674827 (Dungarpur (To))
|
1123006000NRG24150620230359066
|
16/06/2023
|
Surekhaben
|
1123006WL018485
|
Surekhaben
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242578
|
|
Surekhaben
|
()
|
206
|
Dhanpur
|
GJ-23-006-016-001/4896796281 (Gangardi Faliya)
|
1123006000NRG24160620230364543
|
16/06/2023
|
amaliyar maliben kailashbhai
|
1123006WL018774
|
amaliyar maliben kailashbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242448
|
|
amaliyar maliben kailashbhai
|
()
|
207
|
Dhanpur
|
GJ-23-006-016-001/4896796444 (Gangardi Faliya)
|
1123006000NRG24160620230364546
|
16/06/2023
|
Amaliyar MAYURBHAI MANGABHAI
|
1123006WL018774
|
Amaliyar MAYURBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242534
|
|
Amaliyar MAYURBHAI MANGABHAI
|
()
|
208
|
Dhanpur
|
GJ-23-006-018-001/557801082 (Ghodajar)
|
1123006000NRG24160620230364707
|
16/06/2023
|
MANDOR KURBANBHAI NAVLABHAI
|
1123006WL018781
|
MANDOR KURBANBHAI NAVLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242403
|
|
MANDOR KURBANBHAI NAVLABHAI
|
()
|
209
|
Dhanpur
|
GJ-23-006-018-001/557801083 (Ghodajar)
|
1123006000NRG24160620230364708
|
16/06/2023
|
MANDOR MANISHBHAI KURBANBHAI
|
1123006WL018781
|
MANDOR MANISHBHAI KURBANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242404
|
|
MANDOR MANISHBHAI KURBANBHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-018-001/557801084 (Pipodra)
|
1123006000NRG24160620230364709
|
16/06/2023
|
MANDOR UMESHBHAI KURBANBHAI
|
1123006WL018781
|
MANDOR UMESHBHAI KURBANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242405
|
|
MANDOR UMESHBHAI KURBANBHAI
|
()
|
211
|
Dhanpur
|
GJ-23-006-018-001/557801085 (Ghodajar)
|
1123006000NRG24160620230364710
|
16/06/2023
|
MANDOR SAVITABEN KURBANBHAI
|
1123006WL018781
|
MANDOR SAVITABEN KURBANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242406
|
|
MANDOR SAVITABEN KURBANBHAI
|
()
|
212
|
Dhanpur
|
GJ-23-006-018-001/557801086 (Ghodajar)
|
1123006000NRG24160620230364711
|
16/06/2023
|
MANDOR BINABEN KURBANBHAI
|
1123006WL018781
|
MANDOR BINABEN KURBANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242407
|
|
MANDOR BINABEN KURBANBHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-018-001/557801088 (Ghodajar)
|
1123006000NRG24160620230364712
|
16/06/2023
|
PRAGNABEN UMESHBHAI MANDOR
|
1123006WL018781
|
PRAGNABEN UMESHBHAI MANDOR
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242553
|
|
PRAGNABEN UMESHBHAI MANDOR
|
()
|
214
|
Dhanpur
|
GJ-23-006-018-001/557801090 (Ghodajar)
|
1123006000NRG24160620230364713
|
16/06/2023
|
MANDOR BABUBHAI NAVLABHAI
|
1123006WL018781
|
MANDOR BABUBHAI NAVLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242552
|
|
MANDOR BABUBHAI NAVLABHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-018-001/557801092 (Ghodajar)
|
1123006000NRG24160620230364714
|
16/06/2023
|
MANDOR JITABEN BABUBHAI
|
1123006WL018781
|
MANDOR JITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242479
|
|
MANDOR JITABEN BABUBHAI
|
()
|
216
|
Dhanpur
|
GJ-23-006-018-001/557801093 (Ghodajar)
|
1123006000NRG24160620230364715
|
16/06/2023
|
MANDOR LALLUBHAI BABUBHAI
|
1123006WL018781
|
MANDOR LALLUBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242476
|
|
MANDOR LALLUBHAI BABUBHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-018-001/557801096 (Ghodajar)
|
1123006000NRG24160620230364717
|
16/06/2023
|
MANDOR SUMIBEN PARVATBHAI
|
1123006WL018781
|
MANDOR SUMIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
27/06/2023
|
|
2798242470
|
|
MANDOR SUMIBEN PARVATBHAI
|
()
|
218
|
Dhanpur
|
GJ-23-006-018-001/557801097 (Ghodajar)
|
1123006000NRG24160620230364718
|
16/06/2023
|
MANDOR MANGIBEN LALLUBHAI
|
1123006WL018781
|
MANDOR MANGIBEN LALLUBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
27/06/2023
|
|
2798242469
|
|
MANDOR MANGIBEN LALLUBHAI
|
()
|
219
|
Dhanpur
|
GJ-23-006-018-001/557801099 (Ghodajar)
|
1123006000NRG24160620230364719
|
16/06/2023
|
MANDOR JETHABHAI NAVLABHAI
|
1123006WL018781
|
MANDOR JETHABHAI NAVLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242464
|
|
MANDOR JETHABHAI NAVLABHAI
|
()
|
220
|
Dhanpur
|
GJ-23-006-018-001/557801101 (Ghodajar)
|
1123006000NRG24160620230364720
|
16/06/2023
|
MANDOR PARVATBHAI NAVLABHAI
|
1123006WL018781
|
MANDOR PARVATBHAI NAVLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242459
|
|
MANDOR PARVATBHAI NAVLABHAI
|
()
|
221
|
Dhanpur
|
GJ-23-006-018-001/557801103 (Ghodajar)
|
1123006000NRG24160620230364721
|
16/06/2023
|
MANDOR KAMITABEN JETHABHAI
|
1123006WL018781
|
MANDOR KAMITABEN JETHABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242704
|
|
MANDOR KAMITABEN JETHABHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-018-001/557801125 (Ghodajar)
|
1123006000NRG24160620230364727
|
16/06/2023
|
BHURIYA JENATABEN SUKIYABHAI
|
1123006WL018781
|
BHURIYA JENATABEN SUKIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242408
|
|
BHURIYA JENATABEN SUKIYABHAI
|
()
|
223
|
Dhanpur
|
GJ-23-006-018-001/557801141 (Ghodajar)
|
1123006000NRG24160620230364736
|
16/06/2023
|
MANDOR SURESHBHAI KALIYABHAI
|
1123006WL018781
|
MANDOR SURESHBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242409
|
|
MANDOR SURESHBHAI KALIYABHAI
|
()
|
224
|
Dhanpur
|
GJ-23-006-018-001/5578701415 (Ghodajar)
|
1123006000NRG24160620230364587
|
16/06/2023
|
Bhuriya Dharmisthaben
|
1123006WL018777
|
Bhuriya Dharmisthaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242441
|
|
Bhuriya Dharmisthaben
|
()
|
225
|
Dhanpur
|
GJ-23-006-018-001/5578701419 (Ghodajar)
|
1123006000NRG24160620230364589
|
16/06/2023
|
Bhuriya Maniyabhai
|
1123006WL018777
|
Bhuriya Maniyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242445
|
|
Bhuriya Maniyabhai
|
()
|
226
|
Dhanpur
|
GJ-23-006-018-001/5578701534 (Ghodajar)
|
1123006000NRG24160620230364648
|
16/06/2023
|
Mandor Ashvinnaben Ramshingbhai
|
1123006WL018778
|
Mandor Ashvinnaben Ramshingbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242576
|
|
Mandor Ashvinnaben Ramshingbhai
|
()
|
227
|
Dhanpur
|
GJ-23-006-018-001/5578701537 (Ghodajar)
|
1123006000NRG24160620230364651
|
16/06/2023
|
Sarlaben Ramsingbhai Mandor
|
1123006WL018778
|
Sarlaben Ramsingbhai Mandor
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242447
|
|
Sarlaben Ramsingbhai Mandor
|
()
|
228
|
Dhanpur
|
GJ-23-006-018-001/5578701538 (Ghodajar)
|
1123006000NRG24160620230364652
|
16/06/2023
|
Mandor Menaben
|
1123006WL018778
|
Mandor Menaben
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
27/06/2023
|
|
2798242575
|
|
Mandor Menaben
|
()
|
229
|
Dhanpur
|
GJ-23-006-018-001/5578701545 (Ghodajar)
|
1123006000NRG24160620230364592
|
16/06/2023
|
Minama Lalabhai R
|
1123006WL018777
|
Minama Lalabhai R
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798242589
|
|
Minama Lalabhai R
|
()
|
230
|
Dhanpur
|
GJ-23-006-018-001/5578701546 (Ghodajar)
|
1123006000NRG24160620230364593
|
16/06/2023
|
Minama Nileshbhai R
|
1123006WL018777
|
Minama Nileshbhai R
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242693
|
|
Minama Nileshbhai R
|
()
|
231
|
Dhanpur
|
GJ-23-006-018-001/5578701547 (Ghodajar)
|
1123006000NRG24160620230364594
|
16/06/2023
|
Minama Lilaben R
|
1123006WL018777
|
Minama Lilaben R
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242694
|
|
Minama Lilaben R
|
()
|
232
|
Dhanpur
|
GJ-23-006-018-001/5578701548 (Ghodajar)
|
1123006000NRG24160620230364595
|
16/06/2023
|
Minama Rayajibhai V
|
1123006WL018777
|
Minama Rayajibhai V
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242695
|
|
Minama Rayajibhai V
|
()
|
233
|
Dhanpur
|
GJ-23-006-018-001/5578701549 (Ghodajar)
|
1123006000NRG24160620230364596
|
16/06/2023
|
Minama Tinaben L
|
1123006WL018777
|
Minama Tinaben L
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242696
|
|
Minama Tinaben L
|
()
|
234
|
Dhanpur
|
GJ-23-006-018-001/5578701556 (Ghodajar)
|
1123006000NRG24160620230364598
|
16/06/2023
|
Bhuriya Shanubhai Mansing
|
1123006WL018777
|
Bhuriya Shanubhai Mansing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242698
|
|
Bhuriya Shanubhai Mansing
|
()
|
235
|
Dhanpur
|
GJ-23-006-018-001/5578701627 (Ghodajar)
|
1123006000NRG24160620230364606
|
16/06/2023
|
BHURIYA PIYUSHKUMAR C
|
1123006WL018777
|
BHURIYA PIYUSHKUMAR C
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242440
|
|
BHURIYA PIYUSHKUMAR C
|
()
|
236
|
Dhanpur
|
GJ-23-006-021-001/6560791510 (Kalakhunt)
|
1123006000NRG24160620230365137
|
16/06/2023
|
MINAMA BJHAYCHAND M
|
1123006WL018791
|
MINAMA BJHAYCHAND M
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242702
|
|
MINAMA BJHAYCHAND M
|
()
|
237
|
Dhanpur
|
GJ-23-006-021-001/6560791524 (Kalakhunt)
|
1123006000NRG24160620230365140
|
16/06/2023
|
MINAMA RETLIBEN SAKABH
|
1123006WL018791
|
MINAMA RETLIBEN SAKABH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242700
|
|
MINAMA RETLIBEN SAKABH
|
()
|
238
|
Dhanpur
|
GJ-23-006-021-001/6560791525 (Kalakhunt)
|
1123006000NRG24160620230365141
|
16/06/2023
|
MINAMA TINIBEN NARSINGBHAI
|
1123006WL018791
|
MINAMA TINIBEN NARSINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242699
|
|
MINAMA TINIBEN NARSINGBHAI
|
()
|
239
|
Dhanpur
|
GJ-23-006-021-001/6560791526 (Kalakhunt)
|
1123006000NRG24160620230365142
|
16/06/2023
|
MINAMA SAKABHAI ZHITHARABHA
|
1123006WL018791
|
MINAMA SAKABHAI ZHITHARABHA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242692
|
|
MINAMA SAKABHAI ZHITHARABHA
|
()
|
240
|
Dhanpur
|
GJ-23-006-021-001/6560791527 (Kalakhunt)
|
1123006000NRG24160620230365143
|
16/06/2023
|
MINAMA LALABHAI NARSINGBHA
|
1123006WL018791
|
MINAMA LALABHAI NARSINGBHA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242687
|
|
MINAMA LALABHAI NARSINGBHA
|
()
|
241
|
Dhanpur
|
GJ-23-006-021-001/6560791544 (Kalakhunt)
|
1123006000NRG24160620230365145
|
16/06/2023
|
MINAMA VINUBHAI
|
1123006WL018791
|
MINAMA VINUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242644
|
|
MINAMA VINUBHAI
|
()
|
242
|
Dhanpur
|
GJ-23-006-021-001/6560791545 (Kalakhunt)
|
1123006000NRG24160620230365146
|
16/06/2023
|
MINAMA TEJALBEN
|
1123006WL018791
|
MINAMA TEJALBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242643
|
|
MINAMA TEJALBEN
|
()
|
243
|
Dhanpur
|
GJ-23-006-021-001/6560791550 (Kalakhunt)
|
1123006000NRG24160620230365150
|
16/06/2023
|
MINAMA KATABEN
|
1123006WL018791
|
MINAMA KATABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242541
|
|
MINAMA KATABEN
|
()
|
244
|
Dhanpur
|
GJ-23-006-021-001/6560791553 (Kalakhunt)
|
1123006000NRG24160620230365076
|
16/06/2023
|
MINAMA REMABEN
|
1123006WL018790
|
MINAMA REMABEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242545
|
|
MINAMA REMABEN
|
()
|
245
|
Dhanpur
|
GJ-23-006-021-001/6560791555 (Kalakhunt)
|
1123006000NRG24160620230365077
|
16/06/2023
|
MINAMA SONMALBEN
|
1123006WL018790
|
MINAMA SONMALBEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242543
|
|
MINAMA SONMALBEN
|
()
|
246
|
Dhanpur
|
GJ-23-006-021-001/6560791560 (Kalakhunt)
|
1123006000NRG24160620230365080
|
16/06/2023
|
MINAMA VINUBHAI
|
1123006WL018790
|
MINAMA VINUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242542
|
|
MINAMA VINUBHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-021-001/6560791767 (Kalakhunt)
|
1123006000NRG24160620230365033
|
16/06/2023
|
MINAMA SARLABEN GALABHAI
|
1123006WL018789
|
MINAMA SARLABEN GALABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242504
|
|
MINAMA SARLABEN GALABHAI
|
()
|
248
|
Dhanpur
|
GJ-23-006-021-001/6560791768 (Kalakhunt)
|
1123006000NRG24160620230365034
|
16/06/2023
|
MINAMA SARLABEN GALABHAI
|
1123006WL018789
|
MINAMA SARLABEN GALABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242442
|
|
MINAMA SARLABEN GALABHAI
|
()
|
249
|
Dhanpur
|
GJ-23-006-021-001/6560791772 (Kalakhunt)
|
1123006000NRG24160620230365038
|
16/06/2023
|
MINAMA SENABEN MASULABHAI
|
1123006WL018789
|
MINAMA SENABEN MASULABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242443
|
|
MINAMA SENABEN MASULABHAI
|
()
|
250
|
Dhanpur
|
GJ-23-006-021-001/6560791775 (Kalakhunt)
|
1123006000NRG24160620230365039
|
16/06/2023
|
MINAMA POPATBHAI VASANABHAI
|
1123006WL018789
|
MINAMA POPATBHAI VASANABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242667
|
|
MINAMA POPATBHAI VASANABHAI
|
()
|
251
|
Dhanpur
|
GJ-23-006-021-001/6560791776 (Kalakhunt)
|
1123006000NRG24160620230365040
|
16/06/2023
|
MINAMA SAHITBHAI VASANABHAI
|
1123006WL018789
|
MINAMA SAHITBHAI VASANABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242666
|
|
MINAMA SAHITBHAI VASANABHAI
|
()
|
252
|
Dhanpur
|
GJ-23-006-021-001/6560791791 (Kalakhunt)
|
1123006000NRG24160620230365082
|
16/06/2023
|
RADHIKABEN
|
1123006WL018790
|
RADHIKABEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242577
|
|
RADHIKABEN
|
()
|
253
|
Dhanpur
|
GJ-23-006-021-001/6560791793 (Kalakhunt)
|
1123006000NRG24160620230365158
|
16/06/2023
|
DINESHBHAI
|
1123006WL018791
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242397
|
|
DINESHBHAI
|
()
|
254
|
Dhanpur
|
GJ-23-006-021-001/6560791794 (Kalakhunt)
|
1123006000NRG24160620230365159
|
16/06/2023
|
RAKESHBHAI
|
1123006WL018791
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242395
|
|
RAKESHBHAI
|
()
|
255
|
Dhanpur
|
GJ-23-006-021-001/6560791796 (Kalakhunt)
|
1123006000NRG24160620230365161
|
16/06/2023
|
SENABEN DINESHBHAI
|
1123006WL018791
|
SENABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242396
|
|
SENABEN DINESHBHAI
|
()
|
256
|
Dhanpur
|
GJ-23-006-021-001/6560791802 (Kalakhunt)
|
1123006000NRG24160620230365083
|
16/06/2023
|
MINAMA ARUSUBEN NARESHBHAI
|
1123006WL018790
|
MINAMA ARUSUBEN NARESHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242453
|
|
MINAMA ARUSUBEN NARESHBHAI
|
()
|
257
|
Dhanpur
|
GJ-23-006-021-001/6560791803 (Kalakhunt)
|
1123006000NRG24160620230365084
|
16/06/2023
|
PUJABEN DINESHBHAI MINAMA
|
1123006WL018790
|
PUJABEN DINESHBHAI MINAMA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242455
|
|
PUJABEN DINESHBHAI MINAMA
|
()
|
258
|
Dhanpur
|
GJ-23-006-021-001/6560791805 (Kalakhunt)
|
1123006000NRG24160620230365162
|
16/06/2023
|
MINAMA KALESHBHAI KANJIBHAI
|
1123006WL018791
|
MINAMA KALESHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242451
|
|
MINAMA KALESHBHAI KANJIBHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-021-001/6560791811 (Kalakhunt)
|
1123006000NRG24160620230365087
|
16/06/2023
|
MINAMA ANTABEN KALSINGBHAI
|
1123006WL018790
|
MINAMA ANTABEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242528
|
|
MINAMA ANTABEN KALSINGBHAI
|
()
|
260
|
Garbada
|
GJ-23-006-021-001/6560791812 (Bhe)
|
1123006000NRG24160620230365088
|
16/06/2023
|
MINAMA MANISHBHAI RAMESHBHAI
|
1123006WL018790
|
MINAMA MANISHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242458
|
|
MINAMA MANISHBHAI RAMESHBHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-021-001/6560791813 (Kalakhunt)
|
1123006000NRG24160620230365089
|
16/06/2023
|
MINAMA SAHILBHAI PAGABHAI
|
1123006WL018790
|
MINAMA SAHILBHAI PAGABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242457
|
|
MINAMA SAHILBHAI PAGABHAI
|
()
|
262
|
Dhanpur
|
GJ-23-006-021-001/6560791814 (Kalakhunt)
|
1123006000NRG24160620230365090
|
16/06/2023
|
ROHITBHAI KAMLESHBHAI MINAMA
|
1123006WL018790
|
ROHITBHAI KAMLESHBHAI MINAMA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242456
|
|
ROHITBHAI KAMLESHBHAI MINAMA
|
()
|
263
|
Dhanpur
|
GJ-23-006-021-001/6560791817 (Kalakhunt)
|
1123006000NRG24160620230365093
|
16/06/2023
|
MINAMA SAJANBEN NARIYABHAI
|
1123006WL018790
|
MINAMA SAJANBEN NARIYABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242529
|
|
MINAMA SAJANBEN NARIYABHAI
|
()
|
264
|
Dhanpur
|
GJ-23-006-021-001/6560791820 (Kalakhunt)
|
1123006000NRG24160620230365095
|
16/06/2023
|
MINAMA AMITBHAI BHARSINGBHAI
|
1123006WL018790
|
MINAMA AMITBHAI BHARSINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242452
|
|
MINAMA AMITBHAI BHARSINGBHAI
|
()
|
265
|
Dhanpur
|
GJ-23-006-021-001/6560791825 (Kalakhunt)
|
1123006000NRG24160620230365097
|
16/06/2023
|
MINAMA REMABEN DHULABHAI
|
1123006WL018790
|
MINAMA REMABEN DHULABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242454
|
|
MINAMA REMABEN DHULABHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-021-001/6560791833 (Kalakhunt)
|
1123006000NRG24160620230365100
|
16/06/2023
|
MINAMA SAVITRABEN MUKESHBHAI
|
1123006WL018790
|
MINAMA SAVITRABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242444
|
|
MINAMA SAVITRABEN MUKESHBHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-021-001/6560791834 (Kalakhunt)
|
1123006000NRG24160620230365101
|
16/06/2023
|
MINAMA DHARMISHTABEN RANJITBHAI
|
1123006WL018790
|
MINAMA DHARMISHTABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242449
|
|
MINAMA DHARMISHTABEN RANJITBHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-021-001/6560791836 (Kalakhunt)
|
1123006000NRG24160620230365102
|
16/06/2023
|
DILIPBHAI
|
1123006WL018790
|
DILIPBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242394
|
|
DILIPBHAI
|
()
|
269
|
Dhanpur
|
GJ-23-006-021-001/6560791850 (Kalakhunt)
|
1123006000NRG24160620230365103
|
16/06/2023
|
MINAMA RAJESHBHAI MUKESHBHAI
|
1123006WL018790
|
MINAMA RAJESHBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242668
|
|
MINAMA RAJESHBHAI MUKESHBHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-021-001/6560792279 (Kalakhunt)
|
1123006000NRG24160620230365166
|
16/06/2023
|
Minama radhiben kalubhai
|
1123006WL018791
|
Minama radhiben kalubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242590
|
|
Minama radhiben kalubhai
|
()
|
271
|
Dhanpur
|
GJ-23-006-021-001/6560792280 (Kalakhunt)
|
1123006000NRG24160620230365167
|
16/06/2023
|
Minama Rinkalben Abesingbhai
|
1123006WL018791
|
Minama Rinkalben Abesingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242706
|
|
Minama Rinkalben Abesingbhai
|
()
|
272
|
Dhanpur
|
GJ-23-006-021-001/6560792320 (Kalakhunt)
|
1123006000NRG24160620230365118
|
16/06/2023
|
Minama Joshnaben Umeshbhai
|
1123006WL018790
|
Minama Joshnaben Umeshbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242478
|
|
Minama Joshnaben Umeshbhai
|
()
|
273
|
Dhanpur
|
GJ-23-006-021-001/6560792327 (Kalakhunt)
|
1123006000NRG24160620230365171
|
16/06/2023
|
Minama Pansingbhai Terubhai
|
1123006WL018791
|
Minama Pansingbhai Terubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242399
|
|
Minama Pansingbhai Terubhai
|
()
|
274
|
Dhanpur
|
GJ-23-006-021-001/6560792329 (Kalakhunt)
|
1123006000NRG24160620230365172
|
16/06/2023
|
Minama Maheshbhai Galabhai
|
1123006WL018791
|
Minama Maheshbhai Galabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242398
|
|
Minama Maheshbhai Galabhai
|
()
|
275
|
Dhanpur
|
GJ-23-006-021-001/6560792372 (Kalakhunt)
|
1123006000NRG24160620230365178
|
16/06/2023
|
Minama Sunitaben Tukadyabhai
|
1123006WL018791
|
Minama Sunitaben Tukadyabhai
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
27/06/2023
|
|
2798242674
|
|
Minama Sunitaben Tukadyabhai
|
()
|
276
|
Dhanpur
|
GJ-23-006-021-001/6560792373 (Kalakhunt)
|
1123006000NRG24160620230365179
|
16/06/2023
|
Minama Surekhaben Ramanbhai
|
1123006WL018791
|
Minama Surekhaben Ramanbhai
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
27/06/2023
|
|
2798242477
|
|
Minama Surekhaben Ramanbhai
|
()
|
277
|
Dhanpur
|
GJ-23-006-024-003/31002-A (Kantu)
|
1123006000NRG24160620230365265
|
16/06/2023
|
MOHANIYA RAMSINGBHAI MASULABHAI
|
1123006WL018797
|
MOHANIYA RAMSINGBHAI MASULABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798242436
|
|
MOHANIYA RAMSINGBHAI MASULABHAI
|
()
|
278
|
Dhanpur
|
GJ-23-006-024-003/513-A (Kantu)
|
1123006000NRG24160620230365228
|
16/06/2023
|
MOHANIYA VINODABHAI SUKHIYABHAI
|
1123006WL018795
|
MOHANIYA VINODABHAI SUKHIYABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798242437
|
|
MOHANIYA VINODABHAI SUKHIYABHAI
|
()
|
279
|
Dhanpur
|
GJ-23-006-024-003/518-A (Kantu)
|
1123006000NRG24160620230365230
|
16/06/2023
|
MAVI RESUBEN DINESHBHAI
|
1123006WL018795
|
MAVI RESUBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798242411
|
|
MAVI RESUBEN DINESHBHAI
|
()
|
280
|
Dhanpur
|
GJ-23-006-024-003/5571825 (Kantu)
|
1123006000NRG24160620230365234
|
16/06/2023
|
SANGOD NARESHBHAI MANIYABHAI
|
1123006WL018795
|
SANGOD NARESHBHAI MANIYABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798242439
|
|
SANGOD NARESHBHAI MANIYABHAI
|
()
|
281
|
Dhanpur
|
GJ-23-006-024-003/5571893 (Kantu)
|
1123006000NRG24160620230365236
|
16/06/2023
|
SAVITABEN
|
1123006WL018795
|
SAVITABEN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798242438
|
|
SAVITABEN
|
()
|
282
|
Dhanpur
|
GJ-23-006-024-003/5571930 (Kantu)
|
1123006000NRG24160620230365303
|
16/06/2023
|
radhigbhai bhavsing
|
1123006WL018799
|
radhigbhai bhavsing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798242592
|
|
radhigbhai bhavsing
|
()
|
283
|
Dhanpur
|
GJ-23-006-024-003/5571955 (Kantu)
|
1123006000NRG24160620230365309
|
16/06/2023
|
Dinesh dita
|
1123006WL018800
|
Dinesh dita
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798242703
|
|
Dinesh dita
|
()
|
284
|
Dhanpur
|
GJ-23-006-036-001/5569164 (Modhva)
|
1123006000NRG24160620230365487
|
16/06/2023
|
bariya parvatbhai
|
1123006WL018812
|
bariya parvatbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242551
|
|
bariya parvatbhai
|
()
|
285
|
Dhanpur
|
GJ-23-006-036-001/566910113 (Modhva)
|
1123006000NRG24160620230365497
|
16/06/2023
|
Surekhaben
|
1123006WL018812
|
Surekhaben
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242675
|
|
Surekhaben
|
()
|
286
|
Dhanpur
|
GJ-23-006-036-001/566910117 (Modhva)
|
1123006000NRG24160620230365498
|
16/06/2023
|
baria balvantbhai juvansinh
|
1123006WL018812
|
baria balvantbhai juvansinh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2798242537
|
|
baria balvantbhai juvansinh
|
()
|
287
|
Dhanpur
|
GJ-23-006-038-001/55990972 (Nalu)
|
1123006000NRG24150620230359011
|
16/06/2023
|
BARIA SANJAYBHAI AMARSING
|
1123006WL018484
|
BARIA SANJAYBHAI AMARSING
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242689
|
|
BARIA SANJAYBHAI AMARSING
|
()
|
288
|
Dhanpur
|
GJ-23-006-038-001/8899992088 (Nalu)
|
1123006000NRG24150620230359015
|
16/06/2023
|
Baira amrsing kalubhai
|
1123006WL018484
|
Baira amrsing kalubhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242588
|
|
Baira amrsing kalubhai
|
()
|
289
|
Dhanpur
|
GJ-23-006-038-001/8899992089 (Nalu)
|
1123006000NRG24150620230359016
|
16/06/2023
|
Baira parvat rupa bhai
|
1123006WL018484
|
Baira parvat rupa bhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242688
|
|
Baira parvat rupa bhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-039-001/8996796671 (Navanagar)
|
1123006000NRG24160620230365628
|
16/06/2023
|
LAXMIBEN
|
1123006WL018817
|
LAXMIBEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2798242669
|
|
LAXMIBEN
|
()
|
291
|
Dhanpur
|
GJ-23-006-044-001/126 (Pipodra)
|
1123006000NRG24150620230358976
|
16/06/2023
|
PALAS CHANDUBHAI SOMABHAI
|
1123006WL018482
|
PALAS CHANDUBHAI SOMABHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
27/06/2023
|
|
2798242581
|
|
PALAS CHANDUBHAI SOMABHAI
|
()
|
292
|
Dhanpur
|
GJ-23-006-044-001/129 (Pipodra)
|
1123006000NRG24150620230358978
|
16/06/2023
|
PALAS MAYURBHAI CHADUBHAI
|
1123006WL018482
|
PALAS MAYURBHAI CHADUBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
27/06/2023
|
|
2798242538
|
|
PALAS MAYURBHAI CHADUBHAI
|
()
|
293
|
Dhanpur
|
GJ-23-006-044-001/5569433 (Pipodra)
|
1123006000NRG24150620230358979
|
16/06/2023
|
GANAVA SABURBHAI MANSUKHBHAI
|
1123006WL018482
|
GANAVA SABURBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
27/06/2023
|
|
2798242539
|
|
GANAVA SABURBHAI MANSUKHBHAI
|
()
|
294
|
Dhanpur
|
GJ-23-006-044-001/5569438 (Pipodra)
|
1123006000NRG24150620230358980
|
16/06/2023
|
PALAS NIRALBEN VINUBHAI
|
1123006WL018482
|
PALAS NIRALBEN VINUBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
27/06/2023
|
|
2798242540
|
|
PALAS NIRALBEN VINUBHAI
|
()
|
295
|
Dhanpur
|
GJ-23-006-044-001/5578702119 (Pipodra)
|
1123006000NRG24150620230358998
|
16/06/2023
|
Anilbhai
|
1123006WL018482
|
Anilbhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
27/06/2023
|
|
2798242705
|
|
Anilbhai
|
()
|
296
|
Dhanpur
|
GJ-23-006-044-001/5578702121 (Pipodra)
|
1123006000NRG24150620230358999
|
16/06/2023
|
Babubhai
|
1123006WL018482
|
Babubhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
27/06/2023
|
|
2798242593
|
|
Babubhai
|
()
|
297
|
Dhanpur
|
GJ-23-006-047-001/551 (Sajoi)
|
1123006000NRG24160620230365946
|
16/06/2023
|
Mohaniya Sakaben Somabhai
|
1123006WL018831
|
Mohaniya Sakaben Somabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242481
|
|
Mohaniya Sakaben Somabhai
|
()
|
298
|
Dhanpur
|
GJ-23-006-047-001/5570956 (Sajoi)
|
1123006000NRG24160620230365947
|
16/06/2023
|
Mohniya Vinubhai Ganjibhai
|
1123006WL018831
|
Mohniya Vinubhai Ganjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242450
|
|
Mohniya Vinubhai Ganjibhai
|
()
|
299
|
Dhanpur
|
GJ-23-006-047-001/6679010219 (Sajoi)
|
1123006000NRG24160620230365951
|
16/06/2023
|
MOHANIYA RAMESHBHAI SOMJIBHAI
|
1123006WL018831
|
MOHANIYA RAMESHBHAI SOMJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242649
|
|
MOHANIYA RAMESHBHAI SOMJIBHAI
|
()
|
300
|
Dhanpur
|
GJ-23-006-047-001/6679010729 (Sajoi)
|
1123006000NRG24160620230365964
|
16/06/2023
|
Mohaniya Umeshbhai Manubhai
|
1123006WL018831
|
Mohaniya Umeshbhai Manubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242685
|
|
Mohaniya Umeshbhai Manubhai
|
()
|
301
|
Dhanpur
|
GJ-23-006-047-001/6679010731 (Sajoi)
|
1123006000NRG24160620230365966
|
16/06/2023
|
Mohaniya Sunila
|
1123006WL018831
|
Mohaniya Sunila
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242686
|
|
Mohaniya Sunila
|
()
|
302
|
Dhanpur
|
GJ-23-006-047-001/667909701 (Sajoi)
|
1123006000NRG24160620230365967
|
16/06/2023
|
PRADIPBHAI ABARUBHAI MOHANIYA
|
1123006WL018831
|
PRADIPBHAI ABARUBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242648
|
|
PRADIPBHAI ABARUBHAI MOHANIYA
|
()
|
303
|
Dhanpur
|
GJ-23-006-047-001/667909946 (Sajoi)
|
1123006000NRG24160620230365971
|
16/06/2023
|
Mohniya Sangiben G
|
1123006WL018831
|
Mohniya Sangiben G
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242446
|
|
Mohniya Sangiben G
|
()
|
304
|
Dhanpur
|
GJ-23-006-047-001/6790942171 (Sajoi)
|
1123006000NRG24160620230365997
|
16/06/2023
|
Mohaniya mukeshbhai godhanbhai
|
1123006WL018831
|
Mohaniya mukeshbhai godhanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242401
|
|
Mohaniya mukeshbhai godhanbhai
|
()
|
305
|
Dhanpur
|
GJ-23-006-047-001/6790942197 (Sajoi)
|
1123006000NRG24160620230365998
|
16/06/2023
|
Mohaniya Kokilaben Nanabhai
|
1123006WL018831
|
Mohaniya Kokilaben Nanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242480
|
|
Mohaniya Kokilaben Nanabhai
|
()
|
306
|
Dhanpur
|
GJ-23-006-047-001/6790942210 (Sajoi)
|
1123006000NRG24160620230365999
|
16/06/2023
|
Simanbai varshing
|
1123006WL018831
|
Simanbai varshing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2798242583
|
|
Simanbai varshing
|
()
|
307
|
Dhanpur
|
GJ-23-006-052-001/5599900538 (Undar)
|
1123006000NRG24160620230366297
|
16/06/2023
|
Bhabhor Kasmaben Manjibhai
|
1123006WL018844
|
Bhabhor Kasmaben Manjibhai
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798242400
|
|
Bhabhor Kasmaben Manjibhai
|
()
|
308
|
Dhanpur
|
GJ-23-006-052-001/5599900564 (Undar)
|
1123006000NRG24150620230359337
|
16/06/2023
|
Rathod Dipabhai Mathurbhai
|
1123006WL018499
|
Rathod Dipabhai Mathurbhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242546
|
|
Rathod Dipabhai Mathurbhai
|
()
|
309
|
Dhanpur
|
GJ-23-006-052-001/5599900566 (Undar)
|
1123006000NRG24150620230359339
|
16/06/2023
|
Rathod Mansingbhai Mathurbhai
|
1123006WL018499
|
Rathod Mansingbhai Mathurbhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242547
|
|
Rathod Mansingbhai Mathurbhai
|
()
|
310
|
Dhanpur
|
GJ-23-006-052-001/5599900567 (Undar)
|
1123006000NRG24150620230359340
|
16/06/2023
|
Rathod Dholiben
|
1123006WL018499
|
Rathod Dholiben
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242548
|
|
Rathod Dholiben
|
()
|
311
|
Dhanpur
|
GJ-23-006-052-001/5599900568 (Undar)
|
1123006000NRG24150620230359341
|
16/06/2023
|
Rathod Sumiben
|
1123006WL018499
|
Rathod Sumiben
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242549
|
|
Rathod Sumiben
|
()
|
312
|
Dhanpur
|
GJ-23-006-052-001/5599900569 (Undar)
|
1123006000NRG24150620230359342
|
16/06/2023
|
Rathod Keshariben Mathurbhai
|
1123006WL018499
|
Rathod Keshariben Mathurbhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242550
|
|
Rathod Keshariben Mathurbhai
|
()
|
313
|
Dhanpur
|
GJ-23-006-052-001/5599900570 (Undar)
|
1123006000NRG24150620230359343
|
16/06/2023
|
Rathod Sansaben Balvantbhai
|
1123006WL018499
|
Rathod Sansaben Balvantbhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242627
|
|
Rathod Sansaben Balvantbhai
|
()
|
314
|
Dhanpur
|
GJ-23-006-052-001/5599900571 (Undar)
|
1123006000NRG24150620230359344
|
16/06/2023
|
Rathod Sanjaybhai Balvantbhai
|
1123006WL018499
|
Rathod Sanjaybhai Balvantbhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242628
|
|
Rathod Sanjaybhai Balvantbhai
|
()
|
315
|
Dhanpur
|
GJ-23-006-052-001/5599900572 (Undar)
|
1123006000NRG24150620230359345
|
16/06/2023
|
Rathod Prakashbhai Balvantbhai
|
1123006WL018499
|
Rathod Prakashbhai Balvantbhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242629
|
|
Rathod Prakashbhai Balvantbhai
|
()
|
316
|
Dhanpur
|
GJ-23-006-052-001/5599900573 (Undar)
|
1123006000NRG24150620230359346
|
16/06/2023
|
Rathod Vijaybhai Balvantbhai
|
1123006WL018499
|
Rathod Vijaybhai Balvantbhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242630
|
|
Rathod Vijaybhai Balvantbhai
|
()
|
317
|
Dhanpur
|
GJ-23-006-052-001/5599900574 (Undar)
|
1123006000NRG24150620230359347
|
16/06/2023
|
Rathod Ajitbhai Balvantbhai
|
1123006WL018499
|
Rathod Ajitbhai Balvantbhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242631
|
|
Rathod Ajitbhai Balvantbhai
|
()
|
318
|
Dhanpur
|
GJ-23-006-052-001/5599900575 (Undar)
|
1123006000NRG24150620230359348
|
16/06/2023
|
Rathod Ramilaben Dipabhai
|
1123006WL018499
|
Rathod Ramilaben Dipabhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242632
|
|
Rathod Ramilaben Dipabhai
|
()
|
319
|
Dhanpur
|
GJ-23-006-052-001/5599900576 (Undar)
|
1123006000NRG24150620230359349
|
16/06/2023
|
Rathod Sobanbhai Ramanbhai
|
1123006WL018499
|
Rathod Sobanbhai Ramanbhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242633
|
|
Rathod Sobanbhai Ramanbhai
|
()
|
320
|
Dhanpur
|
GJ-23-006-052-001/5599900577 (Undar)
|
1123006000NRG24150620230359350
|
16/06/2023
|
Rathod Sukaliben Chaganbhai
|
1123006WL018499
|
Rathod Sukaliben Chaganbhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242634
|
|
Rathod Sukaliben Chaganbhai
|
()
|
321
|
Dhanpur
|
GJ-23-006-052-001/5599900583 (Undar)
|
1123006000NRG24150620230359355
|
16/06/2023
|
Mohaniya Champaben Ramanbhai
|
1123006WL018499
|
Mohaniya Champaben Ramanbhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242635
|
|
Mohaniya Champaben Ramanbhai
|
()
|
322
|
Dhanpur
|
GJ-23-006-052-001/5599900584 (Undar)
|
1123006000NRG24150620230359356
|
16/06/2023
|
Mohaniya Manjuben Rameshbhai
|
1123006WL018499
|
Mohaniya Manjuben Rameshbhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242636
|
|
Mohaniya Manjuben Rameshbhai
|
()
|
323
|
Dhanpur
|
GJ-23-006-052-001/5599900586 (Undar)
|
1123006000NRG24150620230359358
|
16/06/2023
|
Mohaniya Mukeshbhai Naribhai
|
1123006WL018499
|
Mohaniya Mukeshbhai Naribhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242637
|
|
Mohaniya Mukeshbhai Naribhai
|
()
|
324
|
Dhanpur
|
GJ-23-006-052-001/5599900587 (Undar)
|
1123006000NRG24150620230359359
|
16/06/2023
|
Mohaniya Rajeshbhai Naribhai
|
1123006WL018499
|
Mohaniya Rajeshbhai Naribhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242638
|
|
Mohaniya Rajeshbhai Naribhai
|
()
|
325
|
Dhanpur
|
GJ-23-006-052-001/5599900588 (Undar)
|
1123006000NRG24150620230359360
|
16/06/2023
|
Mohaniya Jayeshbhai Abhesing
|
1123006WL018499
|
Mohaniya Jayeshbhai Abhesing
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2798242639
|
|
Mohaniya Jayeshbhai Abhesing
|
()
|
326
|
Dhanpur
|
GJ-23-006-052-001/5599900786 (Undar)
|
1123006000NRG24150620230359385
|
16/06/2023
|
Vashanabhai Nurjibhai Bilval
|
1123006WL018500
|
Vashanabhai Nurjibhai Bilval
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242531
|
|
Vashanabhai Nurjibhai Bilval
|
()
|
327
|
Dhanpur
|
GJ-23-006-052-001/5599900790 (Undar)
|
1123006000NRG24150620230359387
|
16/06/2023
|
Mukeshbhai Surjibhai Baria
|
1123006WL018500
|
Mukeshbhai Surjibhai Baria
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242585
|
|
Mukeshbhai Surjibhai Baria
|
()
|
328
|
Dhanpur
|
GJ-23-006-052-001/5599900799 (Undar)
|
1123006000NRG24150620230359391
|
16/06/2023
|
Sobanbhai Ansing Baria
|
1123006WL018500
|
Sobanbhai Ansing Baria
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242462
|
|
Sobanbhai Ansing Baria
|
()
|
329
|
Dhanpur
|
GJ-23-006-052-001/5599900805 (Undar)
|
1123006000NRG24150620230359395
|
16/06/2023
|
Kanubhai Baliyabhai Bilval
|
1123006WL018500
|
Kanubhai Baliyabhai Bilval
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242461
|
|
Kanubhai Baliyabhai Bilval
|
()
|
330
|
Dhanpur
|
GJ-23-006-052-001/5599900806 (Undar)
|
1123006000NRG24150620230359396
|
16/06/2023
|
Bhaveshbhai Baliyabhai Bilval
|
1123006WL018500
|
Bhaveshbhai Baliyabhai Bilval
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242463
|
|
Bhaveshbhai Baliyabhai Bilval
|
()
|
331
|
Dhanpur
|
GJ-23-006-052-001/5599900893 (Undar)
|
1123006000NRG24150620230359362
|
16/06/2023
|
Sureshbhai Paglabhai Mohaniya
|
1123006WL018499
|
Sureshbhai Paglabhai Mohaniya
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242595
|
|
Sureshbhai Paglabhai Mohaniya
|
()
|
332
|
Dhanpur
|
GJ-23-006-052-001/5599900895 (Undar)
|
1123006000NRG24150620230359363
|
16/06/2023
|
Kaliben Bhalabhai Mohaniya
|
1123006WL018499
|
Kaliben Bhalabhai Mohaniya
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242465
|
|
Kaliben Bhalabhai Mohaniya
|
()
|
333
|
Dhanpur
|
GJ-23-006-052-001/5599900898 (Undar)
|
1123006000NRG24150620230359365
|
16/06/2023
|
Ravat Shenaben Maniyabhai
|
1123006WL018499
|
Ravat Shenaben Maniyabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2798242466
|
|
Ravat Shenaben Maniyabhai
|
()
|
334
|
Dhanpur
|
GJ-23-006-054-001/5579002010 (Vakota)
|
1123006000NRG24160620230366156
|
16/06/2023
|
Dituben
|
1123006WL018838
|
Dituben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798242647
|
|
Dituben
|
()
|
335
|
Dhanpur
|
GJ-23-006-054-001/5579002011 (Vakota)
|
1123006000NRG24160620230366157
|
16/06/2023
|
KALIBEN
|
1123006WL018838
|
KALIBEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798242468
|
|
KALIBEN
|
()
|
336
|
Dhanpur
|
GJ-23-006-054-001/5579002035 (Vakota)
|
1123006000NRG24160620230366158
|
16/06/2023
|
Rakeshabhai
|
1123006WL018838
|
Rakeshabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798242467
|
|
Rakeshabhai
|
()
|
337
|
Dhanpur
|
GJ-23-006-054-001/5579002043 (Vakota)
|
1123006000NRG24160620230366160
|
16/06/2023
|
Niruben
|
1123006WL018838
|
Niruben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798242596
|
|
Niruben
|
()
|
338
|
Dhanpur
|
GJ-23-006-054-001/9023743 (Vakota)
|
1123006000NRG24160620230366164
|
16/06/2023
|
PASAYA KINJAL BEN
|
1123006WL018838
|
PASAYA KINJAL BEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798242474
|
|
PASAYA KINJAL BEN
|
()
|
339
|
Dhanpur
|
GJ-23-006-054-001/9023745 (Vakota)
|
1123006000NRG24160620230366166
|
16/06/2023
|
PASAYA NANU BHAI
|
1123006WL018838
|
PASAYA NANU BHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798242475
|
|
PASAYA NANU BHAI
|
()
|
340
|
Dhanpur
|
GJ-23-006-055-006/3200261771 (Vasiya Dungari)
|
1123006000NRG24160620230365552
|
16/06/2023
|
Shangadiya Shaniyabhai Ditiyabhai
|
1123006WL018814
|
Shangadiya Shaniyabhai Ditiyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242584
|
|
Shangadiya Shaniyabhai Ditiyabhai
|
()
|
341
|
Dhanpur
|
GJ-23-006-055-006/3200262007 (Vasiya Dungari)
|
1123006000NRG24160620230365553
|
16/06/2023
|
Mavi Rekhaben Virasinhbhai
|
1123006WL018814
|
Mavi Rekhaben Virasinhbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242533
|
|
Mavi Rekhaben Virasinhbhai
|
()
|
342
|
Dhanpur
|
GJ-23-006-055-006/3200262734 (Vasiya Dungari)
|
1123006000NRG24160620230365557
|
16/06/2023
|
Vahuniya Simliben S
|
1123006WL018814
|
Vahuniya Simliben S
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242536
|
|
Vahuniya Simliben S
|
()
|
343
|
Dhanpur
|
GJ-23-006-055-006/47 (Vasiya Dungari)
|
1123006000NRG24160620230365559
|
16/06/2023
|
VAKUNIYA SAMSUBHAI HIRJIBHAI
|
1123006WL018814
|
VAKUNIYA SAMSUBHAI HIRJIBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242544
|
|
VAKUNIYA SAMSUBHAI HIRJIBHAI
|
()
|
344
|
Dhanpur
|
GJ-23-006-055-006/6678834918 (Vasiya Dungari)
|
1123006000NRG24160620230365560
|
16/06/2023
|
Vahuniya Khajudiben Rupajibhai
|
1123006WL018814
|
Vahuniya Khajudiben Rupajibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242640
|
|
Vahuniya Khajudiben Rupajibhai
|
()
|
345
|
Dhanpur
|
GJ-23-006-055-006/6678834921 (Vasiya Dungari)
|
1123006000NRG24160620230365563
|
16/06/2023
|
Vahuniya Basudiben Nabalabai
|
1123006WL018814
|
Vahuniya Basudiben Nabalabai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242580
|
|
Vahuniya Basudiben Nabalabai
|
()
|
346
|
Dhanpur
|
GJ-23-006-055-006/6678834991 (Vasiya Dungari)
|
1123006000NRG24160620230365566
|
16/06/2023
|
Vahuniya Rekhaben Kirtnbhai
|
1123006WL018814
|
Vahuniya Rekhaben Kirtnbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242691
|
|
Vahuniya Rekhaben Kirtnbhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-055-006/6678834992 (Vasiya Dungari)
|
1123006000NRG24160620230365567
|
16/06/2023
|
Sangadiya Sitaben Dilipbhai
|
1123006WL018814
|
Sangadiya Sitaben Dilipbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242690
|
|
Sangadiya Sitaben Dilipbhai
|
()
|
348
|
Dhanpur
|
GJ-23-006-055-006/6678834993 (Vasiya Dungari)
|
1123006000NRG24160620230365568
|
16/06/2023
|
Sangadiya Surmlbhai Dilipbhai
|
1123006WL018814
|
Sangadiya Surmlbhai Dilipbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242697
|
|
Sangadiya Surmlbhai Dilipbhai
|
()
|
349
|
Dhanpur
|
GJ-23-006-055-006/6678834995 (Vasiya Dungari)
|
1123006000NRG24160620230365569
|
16/06/2023
|
Vahuniya Nanisaben saburbhai
|
1123006WL018814
|
Vahuniya Nanisaben saburbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242642
|
|
Vahuniya Nanisaben saburbhai
|
()
|
350
|
Dhanpur
|
GJ-23-006-055-006/6678834996 (Vasiya Dungari)
|
1123006000NRG24160620230365570
|
16/06/2023
|
Bhabhor Ramnbhai Magnbhai
|
1123006WL018814
|
Bhabhor Ramnbhai Magnbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242641
|
|
Bhabhor Ramnbhai Magnbhai
|
()
|
351
|
Dhanpur
|
GJ-23-006-055-006/6678834998 (Vasiya Dungari)
|
1123006000NRG24160620230365572
|
16/06/2023
|
Sangadiya Sumaben Savjibhai
|
1123006WL018814
|
Sangadiya Sumaben Savjibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242535
|
|
Sangadiya Sumaben Savjibhai
|
()
|
352
|
Dhanpur
|
GJ-23-006-055-006/6678835244 (Vasiya Dungari)
|
1123006000NRG24160620230365590
|
16/06/2023
|
SANGADIYA KISANBHAI VALABHAI
|
1123006WL018814
|
SANGADIYA KISANBHAI VALABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798242665
|
|
SANGADIYA KISANBHAI VALABHAI
|
()
|
353
|
Dhanpur
|
GJ-23-006-057-001/4 (Zabu)
|
1123006000NRG24160620230365328
|
16/06/2023
|
Vanshiben
|
1123006WL018802
|
Vanshiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242402
|
|
Vanshiben
|
()
|
354
|
Dhanpur
|
GJ-23-006-057-001/557800959 (Zabu)
|
1123006000NRG24160620230369289
|
16/06/2023
|
VIKRAMBHAI
|
1123006WL018956
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798242586
|
|
VIKRAMBHAI
|
()
|
355
|
Dhanpur
|
GJ-23-006-057-001/557800960 (Zabu)
|
1123006000NRG24160620230369290
|
16/06/2023
|
RUMALBHAI
|
1123006WL018956
|
RUMALBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798242587
|
|
RUMALBHAI
|
()
|
356
|
Dhanpur
|
GJ-23-006-057-001/557800963 (Zabu)
|
1123006000NRG24160620230369292
|
16/06/2023
|
GORDHANBHAI
|
1123006WL018956
|
GORDHANBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798242645
|
|
GORDHANBHAI
|
()
|
357
|
Dhanpur
|
GJ-23-006-057-001/557801008 (Zabu)
|
1123006000NRG24160620230365316
|
16/06/2023
|
MACHHAR KISHANBHAI KANUBHAI
|
1123006WL018801
|
MACHHAR KISHANBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242556
|
|
MACHHAR KISHANBHAI KANUBHAI
|
()
|
358
|
Dhanpur
|
GJ-23-006-057-001/557801019 (Zabu)
|
1123006000NRG24160620230365318
|
16/06/2023
|
MACHHAR VINUBHAI RUPALABHAI
|
1123006WL018801
|
MACHHAR VINUBHAI RUPALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242554
|
|
MACHHAR VINUBHAI RUPALABHAI
|
()
|
359
|
Dhanpur
|
GJ-23-006-057-001/557801076 (Zabu)
|
1123006000NRG24160620230365334
|
16/06/2023
|
AMANIYA MANGALIYABHAI RAYSING
|
1123006WL018802
|
AMANIYA MANGALIYABHAI RAYSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242656
|
|
AMANIYA MANGALIYABHAI RAYSING
|
()
|
360
|
Dhanpur
|
GJ-23-006-057-001/557801077 (Zabu)
|
1123006000NRG24160620230365335
|
16/06/2023
|
BAMANIYA KAMLESHBHAI NAGARSING
|
1123006WL018802
|
BAMANIYA KAMLESHBHAI NAGARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242664
|
|
BAMANIYA KAMLESHBHAI NAGARSING
|
()
|
361
|
Dhanpur
|
GJ-23-006-057-001/557801080 (Zabu)
|
1123006000NRG24160620230365337
|
16/06/2023
|
BAMANIYA RAMILABEN NAGARSING
|
1123006WL018802
|
BAMANIYA RAMILABEN NAGARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242653
|
|
BAMANIYA RAMILABEN NAGARSING
|
()
|
362
|
Dhanpur
|
GJ-23-006-057-001/557801087 (Zabu)
|
1123006000NRG24160620230365323
|
16/06/2023
|
BAMANIYA MAHESHBHAI MANGALIYABHAI
|
1123006WL018801
|
BAMANIYA MAHESHBHAI MANGALIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242568
|
|
BAMANIYA MAHESHBHAI MANGALIYABHAI
|
()
|
363
|
Dhanpur
|
GJ-23-006-057-001/557801088 (Zabu)
|
1123006000NRG24160620230365324
|
16/06/2023
|
BAMANIYA AKILBHAI NAGARSING
|
1123006WL018801
|
BAMANIYA AKILBHAI NAGARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242564
|
|
BAMANIYA AKILBHAI NAGARSING
|
()
|
364
|
Dhanpur
|
GJ-23-006-057-001/557801090 (Zabu)
|
1123006000NRG24160620230365326
|
16/06/2023
|
AMANIYA MANESHBHAI DIPABHAI
|
1123006WL018801
|
AMANIYA MANESHBHAI DIPABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2798242557
|
|
AMANIYA MANESHBHAI DIPABHAI
|
()
|
365
|
Dhanpur
|
GJ-23-006-057-002/1973597 (Zabu)
|
1123006000NRG24160620230366203
|
16/06/2023
|
Bariya Karanbhai Adarshigbhai
|
1123006WL018841
|
Bariya Karanbhai Adarshigbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798242597
|
|
Bariya Karanbhai Adarshigbhai
|
()
|
366
|
Dhanpur
|
GJ-23-006-057-002/5578009580 (Zabu)
|
1123006000NRG24160620230366248
|
16/06/2023
|
BARIYA SUREKHABEN KARANBHAI
|
1123006WL018841
|
BARIYA SUREKHABEN KARANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798242460
|
|
BARIYA SUREKHABEN KARANBHAI
|
()
|
367
|
Dhanpur
|
GJ-23-006-057-002/5578009580 (Zabu)
|
1123006000NRG24160620230366247
|
16/06/2023
|
BARIYA VIPULBHAI KARANBHAI
|
1123006WL018841
|
BARIYA VIPULBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798242574
|
|
BARIYA VIPULBHAI KARANBHAI
|
()
|
368
|
Dhanpur
|
GJ-23-006-057-002/5578009581 (Zabu)
|
1123006000NRG24160620230366249
|
16/06/2023
|
BARIYA DIPAKBHAI LARUBHAI
|
1123006WL018841
|
BARIYA DIPAKBHAI LARUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798242707
|
|
BARIYA DIPAKBHAI LARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226442
|
226442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488490
|
488490
|
|
|
|
|
|
|
|