|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhanpur
|
GJ-23-006-039-001/4896796019
(Navanagar)
|
1123006000NRG23171120220934174
|
17/11/2022
|
DAMOR NANJIBHAI
|
1123006WL043004
|
DAMOR NANJIBHAI
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635656088
|
|
DAMOR NANJIBHAI
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-039-002/4896795641
(Navanagar)
|
1123006000NRG23171120220934193
|
17/11/2022
|
DAMOR KANIYABHAI
|
1123006WL043004
|
DAMOR KANIYABHAI
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635656090
|
|
DAMOR KANIYABHAI
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-039-002/8996796662
(Navanagar)
|
1123006000NRG23171120220934209
|
17/11/2022
|
MADHUBEN
|
1123006WL043004
|
MADHUBEN
|
00045
|
BARB0CHADAH
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635656095
|
|
MADHUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-002-001/5567185
(Ambakach)
|
1123006000NRG23171120220932053
|
17/11/2022
|
Muhaniya Sumilaben Pareshbhai
|
1123006WL042906
|
Muhaniya Sumilaben Pareshbhai
|
00045
|
BARB0CHAKRO
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635656094
|
|
Muhaniya Sumilaben Pareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-039-002/4896795615
(Navanagar)
|
1123006000NRG23171120220934192
|
17/11/2022
|
DAMOR KAMALBHAI NANJIBHAI
|
1123006WL043004
|
DAMOR KAMALBHAI NANJIBHAI
|
00045
|
BARB0CHANDW
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635656086
|
|
DAMOR KAMALBHAI NANJIBHAI
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-039-002/4896795642
(Navanagar)
|
1123006000NRG23171120220934194
|
17/11/2022
|
BHURIYA RAMESHBHAI SUKIYABHAI
|
1123006WL043004
|
BHURIYA RAMESHBHAI SUKIYABHAI
|
00045
|
BARB0CHANDW
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635656085
|
|
BHURIYA RAMESHBHAI SUKIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-044-001/5578701278
(Pipodra)
|
1123006000NRG23171120220934164
|
17/11/2022
|
NInama Aneshbhai
|
1123006WL043003
|
NInama Aneshbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635656091
|
|
NInama Aneshbhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-044-001/5578701279
(Pipodra)
|
1123006000NRG23171120220934165
|
17/11/2022
|
Ninama Abinbhai
|
1123006WL043003
|
Ninama Abinbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635656092
|
|
Ninama Abinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-035-002/2300271970
(Mandor)
|
1123006000NRG23171120220935020
|
17/11/2022
|
Bhabhor Rameshbhai Mehiyabhai
|
1123006WL043035
|
Bhabhor Rameshbhai Mehiyabhai
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655875
|
|
Bhabhor Rameshbhai Mehiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-025-001/557901694
(Khalta Garabdi)
|
1123006000NRG23171120220932533
|
17/11/2022
|
BHURIYA NARESHBHAI SABURBHAI
|
1123006WL042927
|
BHURIYA NARESHBHAI SABURBHAI
|
00045
|
BARB0RUVABA
|
1742
|
1742
|
Processed
|
24/11/2022
|
|
6635655870
|
|
BHURIYA NARESHBHAI SABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/1219
(Ambakach)
|
1123006000NRG23171120220932553
|
17/11/2022
|
Ganava Sakrabhai Savlabhai
|
1123006WL042929
|
Ganava Sakrabhai Savlabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656052
|
|
Ganava Sakrabhai Savlabhai
|
()
|
|
12
|
Singvad
|
GJ-23-006-004-001/465579019
(Agara (Randhikpur))
|
1123006000NRG23171120220932055
|
17/11/2022
|
PARMAR RAJUDIBEN SOVANSINH
|
1123006WL042907
|
PARMAR RAJUDIBEN SOVANSINH
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656050
|
|
PARMAR RAJUDIBEN SOVANSINH
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-004-001/4655790230
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932056
|
17/11/2022
|
PARMAR PARSINGBHAIPANABHAI
|
1123006WL042907
|
PARMAR PARSINGBHAIPANABHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656059
|
|
PARMAR PARSINGBHAIPANABHAI
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-004-001/4655790441
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932059
|
17/11/2022
|
PARMAR JASUBHAI DALSUKHBHAI
|
1123006WL042907
|
PARMAR JASUBHAI DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656062
|
|
PARMAR JASUBHAI DALSUKHBHAI
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-004-001/4655790443
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932060
|
17/11/2022
|
PARMAR MANUBEN PARSINGBHAI
|
1123006WL042907
|
PARMAR MANUBEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656057
|
|
PARMAR MANUBEN PARSINGBHAI
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-004-001/4655790444
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932061
|
17/11/2022
|
PARMAR KAJALBEN SARANSING
|
1123006WL042907
|
PARMAR KAJALBEN SARANSING
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656060
|
|
PARMAR KAJALBEN SARANSING
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-004-001/4655790452
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932062
|
17/11/2022
|
SANTU BEN NAVALSINH
|
1123006WL042907
|
SANTU BEN NAVALSINH
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656066
|
|
SANTU BEN NAVALSINH
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-004-001/4688790493
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932063
|
17/11/2022
|
PARMAR PAYALBEN VANISHBHAI
|
1123006WL042907
|
PARMAR PAYALBEN VANISHBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656070
|
|
PARMAR PAYALBEN VANISHBHAI
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-004-001/4688799583
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220935054
|
17/11/2022
|
Parmar jentaben balvatbhai
|
1123006WL043038
|
Parmar jentaben balvatbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635655862
|
|
Parmar jentaben balvatbhai
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-004-001/4688799586
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220935056
|
17/11/2022
|
Paramar ramtuben abhesingbhai
|
1123006WL043038
|
Paramar ramtuben abhesingbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635655861
|
|
Paramar ramtuben abhesingbhai
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-025-001/557901515
(Khalta Garabdi)
|
1123006000NRG23171120220932490
|
17/11/2022
|
MAGANBHAI
|
1123006WL042926
|
MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635656077
|
|
MAGANBHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-025-001/5579015494
(Khalta Garabdi)
|
1123006000NRG23171120220932491
|
17/11/2022
|
MAIDA MANUBHAI NARSBHAI
|
1123006WL042926
|
MAIDA MANUBHAI NARSBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635656079
|
|
MAIDA MANUBHAI NARSBHAI
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-025-001/5579015697
(Khalta Garabdi)
|
1123006000NRG23171120220932519
|
17/11/2022
|
RAVAT SUBHASHBHAI GOPALBHAI
|
1123006WL042927
|
RAVAT SUBHASHBHAI GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1742
|
1742
|
Processed
|
24/11/2022
|
|
6635656082
|
|
RAVAT SUBHASHBHAI GOPALBHAI
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-025-001/5579015698
(Khalta Garabdi)
|
1123006000NRG23171120220932520
|
17/11/2022
|
RAVAT ALKESHBHAI BHALABHAI
|
1123006WL042927
|
RAVAT ALKESHBHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
1742
|
1742
|
Processed
|
24/11/2022
|
|
6635656081
|
|
RAVAT ALKESHBHAI BHALABHAI
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-025-001/5579015841
(Khalta Garabdi)
|
1123006000NRG23171120220935227
|
17/11/2022
|
BHURIYA NARSUBHAI SARTANBHAI
|
1123006WL043046
|
BHURIYA NARSUBHAI SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656084
|
|
BHURIYA NARSUBHAI SARTANBHAI
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-025-001/5579015841
(Khalta Garabdi)
|
1123006000NRG23171120220935228
|
17/11/2022
|
BHURIYA SAKILABEN NARSUBHAI
|
1123006WL043046
|
BHURIYA SAKILABEN NARSUBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656076
|
|
BHURIYA SAKILABEN NARSUBHAI
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-025-001/5579015843
(Khalta Garabdi)
|
1123006000NRG23171120220935229
|
17/11/2022
|
BHURIYA RAJUBHAI SARTANBHAI
|
1123006WL043046
|
BHURIYA RAJUBHAI SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656083
|
|
BHURIYA RAJUBHAI SARTANBHAI
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-025-001/5579015964
(Khalta Garabdi)
|
1123006000NRG23171120220932522
|
17/11/2022
|
BARIYA ISHVARBHAI BHATIYABHAI
|
1123006WL042927
|
BARIYA ISHVARBHAI BHATIYABHAI
|
00057
|
BARB0BGGBXX
|
1742
|
1742
|
Processed
|
24/11/2022
|
|
6635656074
|
|
BARIYA ISHVARBHAI BHATIYABHAI
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-025-001/5579015964
(Khalta Garabdi)
|
1123006000NRG23171120220932523
|
17/11/2022
|
BARIYA RESHAMBEN ISHVARBHAI
|
1123006WL042927
|
BARIYA RESHAMBEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1742
|
1742
|
Processed
|
24/11/2022
|
|
6635655846
|
|
BARIYA RESHAMBEN ISHVARBHAI
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-025-001/5579016067
(Khalta Garabdi)
|
1123006000NRG23171120220932525
|
17/11/2022
|
MOHANIYA UMESHBHAI DILIPBHAI
|
1123006WL042927
|
MOHANIYA UMESHBHAI DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1742
|
1742
|
Processed
|
24/11/2022
|
|
6635656087
|
|
MOHANIYA UMESHBHAI DILIPBHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-025-001/5579016304
(Khalta Garabdi)
|
1123006000NRG23171120220932532
|
17/11/2022
|
RAVAT VAJIBEN SUBHASHBHAI
|
1123006WL042927
|
RAVAT VAJIBEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1742
|
1742
|
Processed
|
24/11/2022
|
|
6635656089
|
|
RAVAT VAJIBEN SUBHASHBHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-025-001/5579016516
(Khalta Garabdi)
|
1123006000NRG23171120220935257
|
17/11/2022
|
PARMAR FHARUKBHAI SABURBHAI
|
1123006WL043046
|
PARMAR FHARUKBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656096
|
|
PARMAR FHARUKBHAI SABURBHAI
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-025-001/5579016521
(Khalta Garabdi)
|
1123006000NRG23171120220935261
|
17/11/2022
|
BHURIYA NABALIBEN SARTANBHAI
|
1123006WL043046
|
BHURIYA NABALIBEN SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635655844
|
|
BHURIYA NABALIBEN SARTANBHAI
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-025-001/5579016526
(Khalta Garabdi)
|
1123006000NRG23171120220935263
|
17/11/2022
|
PARMAR SANKARBHAI SABURBHAI
|
1123006WL043046
|
PARMAR SANKARBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656097
|
|
PARMAR SANKARBHAI SABURBHAI
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-025-001/5579016529
(Khalta Garabdi)
|
1123006000NRG23171120220935264
|
17/11/2022
|
BHURIYA SATALIBEN SABURBHAI
|
1123006WL043046
|
BHURIYA SATALIBEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635655845
|
|
BHURIYA SATALIBEN SABURBHAI
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-025-001/5579016530
(Khalta Garabdi)
|
1123006000NRG23171120220935265
|
17/11/2022
|
BHURIYA UMESHBHAI PARVATBHAI
|
1123006WL043046
|
BHURIYA UMESHBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656078
|
|
BHURIYA UMESHBHAI PARVATBHAI
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-035-002/2300271970
(Mandor)
|
1123006000NRG23171120220935021
|
17/11/2022
|
Bhabhor Rupaliben Rameshbhai
|
1123006WL043035
|
Bhabhor Rupaliben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635656053
|
|
Bhabhor Rupaliben Rameshbhai
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-039-001/4896796022
(Navanagar)
|
1123006000NRG23171120220934175
|
17/11/2022
|
BHURIYA AMITBHAI
|
1123006WL043004
|
BHURIYA AMITBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635656056
|
|
BHURIYA AMITBHAI
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-039-001/8996797538
(Navanagar)
|
1123006000NRG23171120220934180
|
17/11/2022
|
Babubhai
|
1123006WL043004
|
Babubhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635656073
|
|
Babubhai
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-039-001/8996797540
(Navanagar)
|
1123006000NRG23171120220934181
|
17/11/2022
|
Minama Vikrambhai
|
1123006WL043004
|
Minama Vikrambhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635656063
|
|
Minama Vikrambhai
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-039-001/8996797544
(Navanagar)
|
1123006000NRG23171120220934184
|
17/11/2022
|
Bamanya Shiragbhai
|
1123006WL043004
|
Bamanya Shiragbhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635656072
|
|
Bamanya Shiragbhai
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-039-002/4896795545
(Navanagar)
|
1123006000NRG23171120220934191
|
17/11/2022
|
HATHILA NIKHILKUMAR PRADIPBHAI
|
1123006WL043004
|
HATHILA NIKHILKUMAR PRADIPBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656055
|
|
HATHILA NIKHILKUMAR PRADIPBHAI
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-039-002/4896795899
(Navanagar)
|
1123006000NRG23171120220934196
|
17/11/2022
|
Dhankiben
|
1123006WL043004
|
Dhankiben
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656054
|
|
Dhankiben
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-039-002/8967796015
(Navanagar)
|
1123006000NRG23171120220934197
|
17/11/2022
|
PARVATIBEN
|
1123006WL043004
|
PARVATIBEN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656049
|
|
PARVATIBEN
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-039-002/8996796652
(Navanagar)
|
1123006000NRG23171120220934207
|
17/11/2022
|
KASUBEN
|
1123006WL043004
|
KASUBEN
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635656069
|
|
KASUBEN
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-039-002/8996796655
(Navanagar)
|
1123006000NRG23171120220934208
|
17/11/2022
|
SEVRAMBHAI
|
1123006WL043004
|
SEVRAMBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635656064
|
|
SEVRAMBHAI
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-039-002/8996797199
(Navanagar)
|
1123006000NRG23171120220934220
|
17/11/2022
|
Parmar Jignashaben
|
1123006WL043004
|
Parmar Jignashaben
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656061
|
|
Parmar Jignashaben
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-039-002/8996797203
(Navanagar)
|
1123006000NRG23171120220934223
|
17/11/2022
|
Parmar Pratikkumar
|
1123006WL043004
|
Parmar Pratikkumar
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656058
|
|
Parmar Pratikkumar
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-039-002/8996797211
(Navanagar)
|
1123006000NRG23171120220934224
|
17/11/2022
|
Bhuriya Santoshiben
|
1123006WL043004
|
Bhuriya Santoshiben
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656071
|
|
Bhuriya Santoshiben
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-044-001/5578701356
(Pipodra)
|
1123006000NRG23171120220934166
|
17/11/2022
|
Minama Kirtanbhai
|
1123006WL043003
|
Minama Kirtanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635656093
|
|
Minama Kirtanbhai
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-057-001/54
(Zabu)
|
1123006000NRG23171120220935458
|
17/11/2022
|
MOHNIYA RAMANBHAI BACHUBHAI
|
1123006WL043060
|
MOHNIYA RAMANBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635656080
|
|
MOHNIYA RAMANBHAI BACHUBHAI
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-057-001/5578002031
(Zabu)
|
1123006000NRG23171120220935460
|
17/11/2022
|
MOHANIYA SAJANBEN RAMANBHAI
|
1123006WL043060
|
MOHANIYA SAJANBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635656065
|
|
MOHANIYA SAJANBEN RAMANBHAI
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-057-001/5578002071
(Zabu)
|
1123006000NRG23171120220935477
|
17/11/2022
|
PASAYA SANGITABEN BHARATBHAI
|
1123006WL043060
|
PASAYA SANGITABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635656051
|
|
PASAYA SANGITABEN BHARATBHAI
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-057-001/557800306
(Zabu)
|
1123006000NRG23171120220935487
|
17/11/2022
|
Mohaniya chaganbhai kalubhai
|
1123006WL043060
|
Mohaniya chaganbhai kalubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635656075
|
|
Mohaniya chaganbhai kalubhai
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-057-001/557800691
(Zabu)
|
1123006000NRG23171120220935489
|
17/11/2022
|
PASAYA JETLIBEN MOTIYA
|
1123006WL043060
|
PASAYA JETLIBEN MOTIYA
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635656068
|
|
PASAYA JETLIBEN MOTIYA
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-057-001/557800693
(Zabu)
|
1123006000NRG23171120220935490
|
17/11/2022
|
pasaya rekha pratap
|
1123006WL043060
|
pasaya rekha pratap
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635656067
|
|
pasaya rekha pratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66833
|
66833
|
|
|
|
|
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-002-001/1216
(Ambakach)
|
1123006000NRG23171120220932550
|
17/11/2022
|
Ganava Bharatbhai Senabhai
|
1123006WL042929
|
Ganava Bharatbhai Senabhai
|
00165
|
IBKL0000445
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656000
|
|
Ganava Bharatbhai Senabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-039-001/8996797552
(Navanagar)
|
1123006000NRG23171120220934190
|
17/11/2022
|
Bhuriya Sanjaybhai
|
1123006WL043004
|
Bhuriya Sanjaybhai
|
00168
|
ICIC0002309
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635655968
|
|
Bhuriya Sanjaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-039-002/8996796790
(Navanagar)
|
1123006000NRG23171120220934212
|
17/11/2022
|
Hathila Prakasbhai
|
1123006WL043004
|
Hathila Prakasbhai
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656025
|
|
MR PRAKASHBHAI MAHESHBHAI HATHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-039-002/8996796672
(Navanagar)
|
1123006000NRG23171120220934211
|
17/11/2022
|
R SHAILESHBHAI
|
1123006WL043004
|
R SHAILESHBHAI
|
00415
|
SBIN0005590
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635656021
|
|
MR SHAILSHBHAI GORACHANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-002-001/1204
(Ambakach)
|
1123006000NRG23171120220931984
|
17/11/2022
|
Bariya Pangaliben Laliyabhai
|
1123006WL042904
|
Bariya Pangaliben Laliyabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656048
|
|
MS PARMAR RAJNIKABEN
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-004-001/4655790158
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932054
|
17/11/2022
|
BHABHOR PARESHBHAI GALIYABHAI
|
1123006WL042907
|
BHABHOR PARESHBHAI GALIYABHAI
|
00415
|
SBIN0010959
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656005
|
|
MR PARESHBHAI GALIYABHAI BHABHOR
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-004-001/4688799400
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932066
|
17/11/2022
|
bamaniya parvatbhai naniyabhai
|
1123006WL042907
|
bamaniya parvatbhai naniyabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656028
|
|
SHRI BAMANIYA PARVATBHAI NANJIBHAI
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-004-001/557901398
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932071
|
17/11/2022
|
SIPUBEN
|
1123006WL042907
|
SIPUBEN
|
00415
|
SBIN0010959
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656008
|
|
MRS SIPUBEN VANESINHBHAI PARMAR
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-004-001/557901424
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220935070
|
17/11/2022
|
NARUBHAI
|
1123006WL043038
|
NARUBHAI
|
00415
|
SBIN0010959
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656036
|
|
MR POPATBHAI NARUBHAI PARMAR
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-026-001/5577972
(Khokhbed)
|
1123006000NRG23171120220932983
|
17/11/2022
|
Baria Lauben Jashvantbhai
|
1123006WL042950
|
Baria Lauben Jashvantbhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635656035
|
|
JALARAM TREDERS
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-035-002/2300271666
(Mandor)
|
1123006000NRG23171120220935017
|
17/11/2022
|
Bamaniya Sarjanbhai Somajibhai
|
1123006WL043035
|
Bamaniya Sarjanbhai Somajibhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635656014
|
|
MR SARJANBHAI SOMJIBHAI BAMANIYA
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-035-002/2300271967
(Mandor)
|
1123006000NRG23171120220935018
|
17/11/2022
|
Bamaniya Harishbhai Somajibhai
|
1123006WL043035
|
Bamaniya Harishbhai Somajibhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635656026
|
|
MR HARISHBHAI SOMJIBHAI BAMANIYA
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-035-002/2300271969
(Mandor)
|
1123006000NRG23171120220935019
|
17/11/2022
|
Bamaniya Mangaliben Somajibhai
|
1123006WL043035
|
Bamaniya Mangaliben Somajibhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635656027
|
|
MRS MANGLIBEN SOMJIBHAI BAMANIYA
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-043-001/557801307
(Pipearo)
|
1123006000NRG23171120220935308
|
17/11/2022
|
Bharatbhai Punabhai
|
1123006WL043050
|
Bharatbhai Punabhai
|
00415
|
SBIN0010959
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
6635656029
|
|
MR GANAVA BHARATBHAI PUNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13736
|
13736
|
|
|
|
|
|
|
|
|
71
|
Dhanpur
|
GJ-23-006-044-001/3
(Pipodra)
|
1123006000NRG23171120220934147
|
17/11/2022
|
BHATIYABHAI V
|
1123006WL043003
|
BHATIYABHAI V
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635656043
|
|
MR MANISHBHAI TANUBHAI TADVI
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-044-001/5578001410
(Pipodra)
|
1123006000NRG23171120220934158
|
17/11/2022
|
Minama Sakinaben
|
1123006WL043003
|
Minama Sakinaben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635656009
|
|
MISS SAKILABEN DILIPBHAI NIANAMA
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-044-001/557800974
(Pipodra)
|
1123006000NRG23171120220934160
|
17/11/2022
|
HAJARIYA JITABEN DIPSINH
|
1123006WL043003
|
HAJARIYA JITABEN DIPSINH
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635656006
|
|
MISS SUREKHABEN PANKAJBHAI HAJARIYA
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-044-001/557801003
(Pipodra)
|
1123006000NRG23171120220934161
|
17/11/2022
|
MINAMA HIMATBHAI VIRSINH
|
1123006WL043003
|
MINAMA HIMATBHAI VIRSINH
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635656007
|
|
MR HIMMATBHAI VIRSINGBHAI MINAMA
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-044-001/5578700152
(Pipodra)
|
1123006000NRG23171120220934162
|
17/11/2022
|
Minama Kalaben
|
1123006WL043003
|
Minama Kalaben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635656010
|
|
MISS KALABEN VAJESINGBHAI MINAMA
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-044-001/5578701276
(Pipodra)
|
1123006000NRG23171120220934163
|
17/11/2022
|
Baliben Minama
|
1123006WL043003
|
Baliben Minama
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635656015
|
|
MRS BALIBEN KHAMABHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
77
|
Dhanpur
|
GJ-23-006-039-002/8996797534
(Navanagar)
|
1123006000NRG23171120220934228
|
17/11/2022
|
Mithunbhai Partapbhai Bhabhor
|
1123006WL043004
|
Mithunbhai Partapbhai Bhabhor
|
00468
|
UBIN0531049
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635656042
|
|
Mithunbhai Partapbhai Bhabhor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
78
|
Dhanpur
|
GJ-23-006-039-002/8996796044
(Navanagar)
|
1123006000NRG23171120220934198
|
17/11/2022
|
Hathila Vipulkumar Girishbhai
|
1123006WL043004
|
Hathila Vipulkumar Girishbhai
|
00468
|
UBIN0915980
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656037
|
|
Hathila Vipulkumar Girishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-002-001/1198
(Ambakach)
|
1123006000NRG23171120220931978
|
17/11/2022
|
Mahuniya Tejaliben Varsingbhai
|
1123006WL042904
|
Mahuniya Tejaliben Varsingbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655881
|
|
Mahuniya Tejaliben Varsingbhai
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-002-001/1199
(Ambakach)
|
1123006000NRG23171120220931979
|
17/11/2022
|
Mahuniya Vashaben Navinbhai
|
1123006WL042904
|
Mahuniya Vashaben Navinbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655884
|
|
Mahuniya Vashaben Navinbhai
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-002-001/1200
(Ambakach)
|
1123006000NRG23171120220931980
|
17/11/2022
|
Damor Rakeshbhai Badiyabhai
|
1123006WL042904
|
Damor Rakeshbhai Badiyabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655879
|
|
Damor Rakeshbhai Badiyabhai
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-002-001/1201
(Ambakach)
|
1123006000NRG23171120220931981
|
17/11/2022
|
Mahuniya Navinbhai Dalabhai
|
1123006WL042904
|
Mahuniya Navinbhai Dalabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655880
|
|
Mahuniya Navinbhai Dalabhai
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-002-001/1202
(Ambakach)
|
1123006000NRG23171120220931982
|
17/11/2022
|
Muhaniya Amarsingbhai Dalabhai
|
1123006WL042904
|
Muhaniya Amarsingbhai Dalabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655882
|
|
Muhaniya Amarsingbhai Dalabhai
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-002-001/1203
(Ambakach)
|
1123006000NRG23171120220931983
|
17/11/2022
|
Sangada Satishbhai Malabhai
|
1123006WL042904
|
Sangada Satishbhai Malabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655883
|
|
Sangada Satishbhai Malabhai
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-002-001/1218
(Ambakach)
|
1123006000NRG23171120220932552
|
17/11/2022
|
Ganava Laduben Rajubhai
|
1123006WL042929
|
Ganava Laduben Rajubhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655877
|
|
Ganava Laduben Rajubhai
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-002-001/1221
(Ambakach)
|
1123006000NRG23171120220932554
|
17/11/2022
|
Ganava Radhikaben Vijaybhai
|
1123006WL042929
|
Ganava Radhikaben Vijaybhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655876
|
|
Ganava Radhikaben Vijaybhai
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-002-001/1222
(Ambakach)
|
1123006000NRG23171120220932555
|
17/11/2022
|
Ganava Jivanbhai Rajubhai
|
1123006WL042929
|
Ganava Jivanbhai Rajubhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655878
|
|
Ganava Jivanbhai Rajubhai
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-057-001/5578002030
(Zabu)
|
1123006000NRG23171120220935459
|
17/11/2022
|
MOHANIYA KAMIBEN RAMANBHAI
|
1123006WL043060
|
MOHANIYA KAMIBEN RAMANBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655868
|
|
MOHANIYA KAMIBEN RAMANBHAI
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-057-001/5578002072
(Zabu)
|
1123006000NRG23171120220935478
|
17/11/2022
|
BHURIYA RAJUBHAI SAVJIBHAI
|
1123006WL043060
|
BHURIYA RAJUBHAI SAVJIBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655866
|
|
BHURIYA RAJUBHAI SAVJIBHAI
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-057-001/5578002073
(Zabu)
|
1123006000NRG23171120220935479
|
17/11/2022
|
PASAYA RAJUBHAI DALABHAI
|
1123006WL043060
|
PASAYA RAJUBHAI DALABHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655863
|
|
PASAYA RAJUBHAI DALABHAI
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-057-001/5578002074
(Zabu)
|
1123006000NRG23171120220935480
|
17/11/2022
|
PASAYA MAHESHBHAI LATUBHAI
|
1123006WL043060
|
PASAYA MAHESHBHAI LATUBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655865
|
|
PASAYA MAHESHBHAI LATUBHAI
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-057-001/5578002075
(Zabu)
|
1123006000NRG23171120220935482
|
17/11/2022
|
MOHANIYA ARJUNBHAI RAMANBHAI
|
1123006WL043060
|
MOHANIYA ARJUNBHAI RAMANBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655864
|
|
MOHANIYA ARJUNBHAI RAMANBHAI
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-057-001/5578002076
(Zabu)
|
1123006000NRG23171120220935483
|
17/11/2022
|
MOHANIYA NAVISABEN CHAGANBHAI
|
1123006WL043060
|
MOHANIYA NAVISABEN CHAGANBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655867
|
|
MOHANIYA NAVISABEN CHAGANBHAI
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-057-001/557800302
(Zabu)
|
1123006000NRG23171120220935484
|
17/11/2022
|
Vahuniya Nareshbhai paglabhai
|
1123006WL043060
|
Vahuniya Nareshbhai paglabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655872
|
|
Vahuniya Nareshbhai paglabhai
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-057-001/557800304
(Zabu)
|
1123006000NRG23171120220935485
|
17/11/2022
|
Mohaniya manishben navalbhai
|
1123006WL043060
|
Mohaniya manishben navalbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655874
|
|
Mohaniya manishben navalbhai
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-057-001/557800305
(Zabu)
|
1123006000NRG23171120220935486
|
17/11/2022
|
Ganava rameshbhi mansingbhai
|
1123006WL043060
|
Ganava rameshbhi mansingbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655871
|
|
Ganava rameshbhi mansingbhai
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-057-001/557800307
(Zabu)
|
1123006000NRG23171120220935488
|
17/11/2022
|
Pasaya Rahulbhai Mansingbhai
|
1123006WL043060
|
Pasaya Rahulbhai Mansingbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655873
|
|
Pasaya Rahulbhai Mansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27030
|
27030
|
|
|
|
|
|
|
|
|
98
|
Dhanpur
|
GJ-23-006-002-001/1122
(Ambakach)
|
1123006000NRG23171120220932043
|
17/11/2022
|
Bhavlabhai Dhuliyabhai Sangodiya
|
1123006WL042906
|
Bhavlabhai Dhuliyabhai Sangodiya
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655955
|
|
Bhavlabhai Dhuliyabhai Sangodiya
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-002-001/1123
(Ambakach)
|
1123006000NRG23171120220932044
|
17/11/2022
|
Muhaniya Sejalben Navalbhai
|
1123006WL042906
|
Muhaniya Sejalben Navalbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655956
|
|
Muhaniya Sejalben Navalbhai
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-002-001/1125
(Ambakach)
|
1123006000NRG23171120220932045
|
17/11/2022
|
Mahuniya Vijaybhai Navalbhai
|
1123006WL042906
|
Mahuniya Vijaybhai Navalbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655969
|
|
Mahuniya Vijaybhai Navalbhai
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-002-001/1126
(Ambakach)
|
1123006000NRG23171120220932046
|
17/11/2022
|
Bhuriya Laxmiben Hasmukhbhai
|
1123006WL042906
|
Bhuriya Laxmiben Hasmukhbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655970
|
|
Bhuriya Laxmiben Hasmukhbhai
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-002-001/1127
(Ambakach)
|
1123006000NRG23171120220932047
|
17/11/2022
|
Mahuniya Kajal Karan
|
1123006WL042906
|
Mahuniya Kajal Karan
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655965
|
|
Mahuniya Kajal Karan
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-002-001/1128
(Ambakach)
|
1123006000NRG23171120220932048
|
17/11/2022
|
Muhaniya Karan bhai Chhganbhai
|
1123006WL042906
|
Muhaniya Karan bhai Chhganbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655966
|
|
Muhaniya Karan bhai Chhganbhai
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-002-001/1129
(Ambakach)
|
1123006000NRG23171120220932049
|
17/11/2022
|
Kashaniben Navalbhai Muhaniya
|
1123006WL042906
|
Kashaniben Navalbhai Muhaniya
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655967
|
|
Kashaniben Navalbhai Muhaniya
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-002-001/144-A
(Ambakach)
|
1123006000NRG23171120220932050
|
17/11/2022
|
MUHANIYA LALITBHAI
|
1123006WL042906
|
MUHANIYA LALITBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635655941
|
|
MUHANIYA LALITBHAI
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-002-001/146-A
(Ambakach)
|
1123006000NRG23171120220932052
|
17/11/2022
|
MUHANIYA MOHANBHAI MAKANBHAI
|
1123006WL042906
|
MUHANIYA MOHANBHAI MAKANBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635655942
|
|
MUHANIYA MOHANBHAI MAKANBHAI
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-004-001/4688799528
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932069
|
17/11/2022
|
Bamaniya nanabhai gamabhai
|
1123006WL042907
|
Bamaniya nanabhai gamabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655847
|
|
Bamaniya nanabhai gamabhai
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-004-001/4688799582
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220935053
|
17/11/2022
|
Parmar sanjaybhai balvatbhai
|
1123006WL043038
|
Parmar sanjaybhai balvatbhai
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635655951
|
|
Parmar sanjaybhai balvatbhai
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-004-001/4688799584
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220935055
|
17/11/2022
|
Parmar manishbhai abalabhai
|
1123006WL043038
|
Parmar manishbhai abalabhai
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635655976
|
|
Parmar manishbhai abalabhai
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-025-001/5579019864
(Khalta Garabdi)
|
1123006000NRG23171120220932538
|
17/11/2022
|
MAIDA SUKABEN KARANSINH
|
1123006WL042927
|
MAIDA SUKABEN KARANSINH
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635655860
|
|
MAIDA SUKABEN KARANSINH
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-025-001/5579019868
(Khalta Garabdi)
|
1123006000NRG23171120220932539
|
17/11/2022
|
MAIDA KAMLIBEN NARSINGBHAI
|
1123006WL042927
|
MAIDA KAMLIBEN NARSINGBHAI
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635655971
|
|
MAIDA KAMLIBEN NARSINGBHAI
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-025-001/5579019869
(Khalta Garabdi)
|
1123006000NRG23171120220932540
|
17/11/2022
|
MAIDA VARSHABEN NARSINGBHAI
|
1123006WL042927
|
MAIDA VARSHABEN NARSINGBHAI
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635655972
|
|
MAIDA VARSHABEN NARSINGBHAI
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-025-001/5579019870
(Khalta Garabdi)
|
1123006000NRG23171120220932541
|
17/11/2022
|
MAIDA VARSHABEN NARSINGBHAI
|
1123006WL042927
|
MAIDA VARSHABEN NARSINGBHAI
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635655973
|
|
MAIDA VARSHABEN NARSINGBHAI
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-025-001/5579019892
(Khalta Garabdi)
|
1123006000NRG23171120220932544
|
17/11/2022
|
DHANKA SAVITABEN POPATBHAI
|
1123006WL042927
|
DHANKA SAVITABEN POPATBHAI
|
00688
|
FINO0001165
|
1742
|
1742
|
Processed
|
24/11/2022
|
|
6635655994
|
|
DHANKA SAVITABEN POPATBHAI
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-026-001/5577963
(Khokhbed)
|
1123006000NRG23171120220932974
|
17/11/2022
|
Ravat Rameshbhai Kalsingbhai
|
1123006WL042950
|
Ravat Rameshbhai Kalsingbhai
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655848
|
|
Ravat Rameshbhai Kalsingbhai
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-026-001/5577964
(Khokhbed)
|
1123006000NRG23171120220932975
|
17/11/2022
|
Baria Lilaben Pravinbhai
|
1123006WL042950
|
Baria Lilaben Pravinbhai
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655851
|
|
Baria Lilaben Pravinbhai
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-026-001/5577965
(Khokhbed)
|
1123006000NRG23171120220932976
|
17/11/2022
|
Baria Ajmelbhai Gamabhai
|
1123006WL042950
|
Baria Ajmelbhai Gamabhai
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655849
|
|
Baria Ajmelbhai Gamabhai
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-026-001/5577966
(Khokhbed)
|
1123006000NRG23171120220932977
|
17/11/2022
|
Ravat Naynaben Arvindbhai
|
1123006WL042950
|
Ravat Naynaben Arvindbhai
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655850
|
|
Ravat Naynaben Arvindbhai
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-039-001/8996797537
(Navanagar)
|
1123006000NRG23171120220934179
|
17/11/2022
|
Mangaliben
|
1123006WL043004
|
Mangaliben
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635655857
|
|
Mangaliben
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-039-001/8996797541
(Navanagar)
|
1123006000NRG23171120220934182
|
17/11/2022
|
Bhuriya Kishanbhai
|
1123006WL043004
|
Bhuriya Kishanbhai
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655855
|
|
Bhuriya Kishanbhai
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-039-001/8996797542
(Navanagar)
|
1123006000NRG23171120220934183
|
17/11/2022
|
Bhuriya Nitinbhai
|
1123006WL043004
|
Bhuriya Nitinbhai
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655859
|
|
Bhuriya Nitinbhai
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-039-001/8996797546
(Navanagar)
|
1123006000NRG23171120220934185
|
17/11/2022
|
Bhuriya Dakshaben
|
1123006WL043004
|
Bhuriya Dakshaben
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635655964
|
|
Bhuriya Dakshaben
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-039-001/8996797547
(Navanagar)
|
1123006000NRG23171120220934186
|
17/11/2022
|
Bhuriya Ajaybhai
|
1123006WL043004
|
Bhuriya Ajaybhai
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635655856
|
|
Bhuriya Ajaybhai
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-039-001/8996797548
(Navanagar)
|
1123006000NRG23171120220934187
|
17/11/2022
|
Bhuriya Joshanaben
|
1123006WL043004
|
Bhuriya Joshanaben
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635655858
|
|
Bhuriya Joshanaben
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-039-001/8996797549
(Navanagar)
|
1123006000NRG23171120220934188
|
17/11/2022
|
Bhuriya Rahul Dineshbhai
|
1123006WL043004
|
Bhuriya Rahul Dineshbhai
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635655999
|
|
Bhuriya Rahul Dineshbhai
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-039-001/8996797551
(Navanagar)
|
1123006000NRG23171120220934189
|
17/11/2022
|
Mavi RohitKumar
|
1123006WL043004
|
Mavi RohitKumar
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635655854
|
|
Mavi RohitKumar
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-039-002/8996797449
(Navanagar)
|
1123006000NRG23171120220934230
|
17/11/2022
|
Bhuriya Dineshbhai Jambubhai
|
1123006WL043005
|
Bhuriya Dineshbhai Jambubhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655959
|
|
Bhuriya Dineshbhai Jambubhai
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-039-002/8996797451
(Navanagar)
|
1123006000NRG23171120220934231
|
17/11/2022
|
Bhuriya Bhurkiben Jambubhai
|
1123006WL043005
|
Bhuriya Bhurkiben Jambubhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655997
|
|
Bhuriya Bhurkiben Jambubhai
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-039-002/8996797453
(Navanagar)
|
1123006000NRG23171120220934232
|
17/11/2022
|
Mansingbhai Thavariyabhai Bhuriya
|
1123006WL043005
|
Mansingbhai Thavariyabhai Bhuriya
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655946
|
|
Mansingbhai Thavariyabhai Bhuriya
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-039-002/8996797459
(Navanagar)
|
1123006000NRG23171120220934233
|
17/11/2022
|
Parmar Dhirubhai Narubhai
|
1123006WL043005
|
Parmar Dhirubhai Narubhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655948
|
|
Parmar Dhirubhai Narubhai
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-039-002/8996797462
(Navanagar)
|
1123006000NRG23171120220934234
|
17/11/2022
|
Bhabhor Paniben Pratapbhai
|
1123006WL043005
|
Bhabhor Paniben Pratapbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655947
|
|
Bhabhor Paniben Pratapbhai
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-039-002/8996797468
(Navanagar)
|
1123006000NRG23171120220934235
|
17/11/2022
|
Bhuriya Ramilaben Lileshbhai
|
1123006WL043005
|
Bhuriya Ramilaben Lileshbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655996
|
|
Bhuriya Ramilaben Lileshbhai
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-039-002/8996797501
(Navanagar)
|
1123006000NRG23171120220934236
|
17/11/2022
|
Bhuriya Pahadsingbhai Bhovanbhai
|
1123006WL043005
|
Bhuriya Pahadsingbhai Bhovanbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655949
|
|
Bhuriya Pahadsingbhai Bhovanbhai
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-039-002/8996797501
(Navanagar)
|
1123006000NRG23171120220934237
|
17/11/2022
|
Bhuriya Varjuben Pahadsingbhai
|
1123006WL043005
|
Bhuriya Varjuben Pahadsingbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655950
|
|
Bhuriya Varjuben Pahadsingbhai
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-039-002/8996797503
(Navanagar)
|
1123006000NRG23171120220934239
|
17/11/2022
|
Bhuriya Mesuben Nanjibhai
|
1123006WL043005
|
Bhuriya Mesuben Nanjibhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655954
|
|
Bhuriya Mesuben Nanjibhai
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-039-002/8996797503
(Navanagar)
|
1123006000NRG23171120220934238
|
17/11/2022
|
Bhuriya Nanjibhai Bhovanbhai
|
1123006WL043005
|
Bhuriya Nanjibhai Bhovanbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655953
|
|
Bhuriya Nanjibhai Bhovanbhai
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-039-002/8996797504
(Navanagar)
|
1123006000NRG23171120220934240
|
17/11/2022
|
Bhuriya Ramanbhai Joriyabhai
|
1123006WL043005
|
Bhuriya Ramanbhai Joriyabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655952
|
|
Bhuriya Ramanbhai Joriyabhai
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-039-002/8996797530
(Navanagar)
|
1123006000NRG23171120220934241
|
17/11/2022
|
Parmar Laxmanbhai Ratanabhai
|
1123006WL043005
|
Parmar Laxmanbhai Ratanabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655963
|
|
Parmar Laxmanbhai Ratanabhai
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-039-002/8996797531
(Navanagar)
|
1123006000NRG23171120220934225
|
17/11/2022
|
Parmar Menaben Dineshbhai
|
1123006WL043004
|
Parmar Menaben Dineshbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655962
|
|
Parmar Menaben Dineshbhai
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-039-002/8996797532
(Navanagar)
|
1123006000NRG23171120220934227
|
17/11/2022
|
Parmar Ditaliben Lalabhai
|
1123006WL043004
|
Parmar Ditaliben Lalabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655961
|
|
Parmar Ditaliben Lalabhai
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-039-002/8996797532
(Navanagar)
|
1123006000NRG23171120220934226
|
17/11/2022
|
Parmar Rajubhai Lalabhai
|
1123006WL043004
|
Parmar Rajubhai Lalabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655960
|
|
Parmar Rajubhai Lalabhai
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-039-002/8996797554
(Navanagar)
|
1123006000NRG23171120220934242
|
17/11/2022
|
Katara Radhikaben Ranjitsinh
|
1123006WL043005
|
Katara Radhikaben Ranjitsinh
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655958
|
|
Katara Radhikaben Ranjitsinh
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-039-002/8996797554
(Navanagar)
|
1123006000NRG23171120220934229
|
17/11/2022
|
Katara Ranjitsinh Pratapsinh
|
1123006WL043004
|
Katara Ranjitsinh Pratapsinh
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655957
|
|
Katara Ranjitsinh Pratapsinh
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-039-002/8996797555
(Navanagar)
|
1123006000NRG23171120220934244
|
17/11/2022
|
Katara Jigneshbhai Pratapsinh
|
1123006WL043005
|
Katara Jigneshbhai Pratapsinh
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655852
|
|
Katara Jigneshbhai Pratapsinh
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-039-002/8996797555
(Navanagar)
|
1123006000NRG23171120220934243
|
17/11/2022
|
Katara Surtiben Pratapsinh
|
1123006WL043005
|
Katara Surtiben Pratapsinh
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
6635655853
|
|
Katara Surtiben Pratapsinh
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-043-001/6679098738
(Pipearo)
|
1123006000NRG23171120220935309
|
17/11/2022
|
kailashben
|
1123006WL043050
|
kailashben
|
00688
|
FINO0001165
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
6635655938
|
|
kailashben
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-043-001/6679098752
(Pipearo)
|
1123006000NRG23171120220935310
|
17/11/2022
|
ashavin
|
1123006WL043050
|
ashavin
|
00688
|
FINO0001165
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
6635655939
|
|
ashavin
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-043-001/6679098753
(Pipearo)
|
1123006000NRG23171120220935311
|
17/11/2022
|
ganava shaniben bapubhai
|
1123006WL043050
|
ganava shaniben bapubhai
|
00688
|
FINO0001165
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
6635655995
|
|
ganava shaniben bapubhai
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-044-001/55699930
(Pipodra)
|
1123006000NRG23171120220934157
|
17/11/2022
|
SUMITRA.G
|
1123006WL043003
|
SUMITRA.G
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655869
|
|
SUMITRA.G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75786
|
75786
|
|
|
|
|
|
|
|
|
150
|
Dhanpur
|
GJ-23-006-002-001/1205
(Ambakach)
|
1123006000NRG23171120220931985
|
17/11/2022
|
Muhaniya Govindbhai Bharatabhai
|
1123006WL042904
|
Muhaniya Govindbhai Bharatabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656001
|
|
Muhaniya Govindbhai Bharatabhai
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-002-001/1217
(Ambakach)
|
1123006000NRG23171120220932551
|
17/11/2022
|
Ganava Vishvash Kajubhai
|
1123006WL042929
|
Ganava Vishvash Kajubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656047
|
|
Ganava Vishvash Kajubhai
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-002-001/1225
(Ambakach)
|
1123006000NRG23171120220932556
|
17/11/2022
|
Ganava Abhesingbhai Sakrabhai
|
1123006WL042929
|
Ganava Abhesingbhai Sakrabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656046
|
|
Ganava Abhesingbhai Sakrabhai
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-002-001/1226
(Ambakach)
|
1123006000NRG23171120220932557
|
17/11/2022
|
Ganava Sanuben Abhesingbhai
|
1123006WL042929
|
Ganava Sanuben Abhesingbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656045
|
|
Ganava Sanuben Abhesingbhai
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-002-001/1227
(Ambakach)
|
1123006000NRG23171120220932558
|
17/11/2022
|
Ganava Aniitaben Rakeshbhai
|
1123006WL042929
|
Ganava Aniitaben Rakeshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656044
|
|
Ganava Aniitaben Rakeshbhai
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-002-001/145-A
(Ambakach)
|
1123006000NRG23171120220932051
|
17/11/2022
|
BARIYA KHIMA LALIYA
|
1123006WL042906
|
BARIYA KHIMA LALIYA
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635655944
|
|
BARIYA KHIMA LALIYA
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-004-001/4655790330
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932057
|
17/11/2022
|
Maniben
|
1123006WL042907
|
Maniben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655895
|
|
Maniben
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-004-001/4655790331
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932058
|
17/11/2022
|
Kharadi Ramilaben Rasubhai
|
1123006WL042907
|
Kharadi Ramilaben Rasubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656030
|
|
Kharadi Ramilaben Rasubhai
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-004-001/4688799398
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932064
|
17/11/2022
|
sangod kamiben rameshbhai
|
1123006WL042907
|
sangod kamiben rameshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655936
|
|
sangod kamiben rameshbhai
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-004-001/4688799399
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932065
|
17/11/2022
|
bamaniya umeshbhai rameshbhai
|
1123006WL042907
|
bamaniya umeshbhai rameshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655935
|
|
bamaniya umeshbhai rameshbhai
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-004-001/4688799401
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932067
|
17/11/2022
|
bamaniya ramilaben parvatbhai
|
1123006WL042907
|
bamaniya ramilaben parvatbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655934
|
|
bamaniya ramilaben parvatbhai
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-004-001/4688799404
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932068
|
17/11/2022
|
bamaniya jantaben himlabhai
|
1123006WL042907
|
bamaniya jantaben himlabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655931
|
|
bamaniya jantaben himlabhai
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-004-001/4688799545
(Bhanpur (Kakadkhila))
|
1123006000NRG23171120220932070
|
17/11/2022
|
Sangod sarmaben rameshbhai
|
1123006WL042907
|
Sangod sarmaben rameshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655945
|
|
Sangod sarmaben rameshbhai
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-025-001/5579016517
(Khalta Garabdi)
|
1123006000NRG23171120220935258
|
17/11/2022
|
PALAS MASIYABHAI BHADRUBHAI
|
1123006WL043046
|
PALAS MASIYABHAI BHADRUBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656022
|
|
PALAS MASIYABHAI BHADRUBHAI
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-025-001/5579016519
(Khalta Garabdi)
|
1123006000NRG23171120220935259
|
17/11/2022
|
PALAS SUKIYABHAI RAMSINGBHAI
|
1123006WL043046
|
PALAS SUKIYABHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656024
|
|
PALAS SUKIYABHAI RAMSINGBHAI
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-025-001/5579016520
(Khalta Garabdi)
|
1123006000NRG23171120220935260
|
17/11/2022
|
PALAS MANIBEN MASIYABHAI
|
1123006WL043046
|
PALAS MANIBEN MASIYABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635656023
|
|
PALAS MANIBEN MASIYABHAI
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-025-001/5579016523
(Khalta Garabdi)
|
1123006000NRG23171120220935262
|
17/11/2022
|
SABURBHAI
|
1123006WL043046
|
SABURBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635655918
|
|
SABURBHAI
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-025-001/5579019628
(Khalta Garabdi)
|
1123006000NRG23171120220935273
|
17/11/2022
|
PALAS KALUBHAI BHADRUBHAI
|
1123006WL043046
|
PALAS KALUBHAI BHADRUBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635655913
|
|
PALAS KALUBHAI BHADRUBHAI
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-025-001/5579019858
(Khalta Garabdi)
|
1123006000NRG23171120220932535
|
17/11/2022
|
MOHANIYA DHARMISTHABEN RAMANBHAI
|
1123006WL042927
|
MOHANIYA DHARMISTHABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635655985
|
|
MOHANIYA DHARMISTHABEN RAMANBHAI
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-025-001/5579019859
(Khalta Garabdi)
|
1123006000NRG23171120220932536
|
17/11/2022
|
MAIDA SUMITRABEN HIMATBHAI
|
1123006WL042927
|
MAIDA SUMITRABEN HIMATBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635655986
|
|
MAIDA SUMITRABEN HIMATBHAI
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-025-001/5579019863
(Khalta Garabdi)
|
1123006000NRG23171120220932537
|
17/11/2022
|
Champaben Rajeshbhai Mohaniya
|
1123006WL042927
|
Champaben Rajeshbhai Mohaniya
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635655984
|
|
Champaben Rajeshbhai Mohaniya
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-025-001/5579019871
(Khalta Garabdi)
|
1123006000NRG23171120220932542
|
17/11/2022
|
MAIDA KALIBEN NARVATBHAI
|
1123006WL042927
|
MAIDA KALIBEN NARVATBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635655974
|
|
MAIDA KALIBEN NARVATBHAI
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-025-001/5579019872
(Khalta Garabdi)
|
1123006000NRG23171120220932543
|
17/11/2022
|
MAIDA NILESHBHAI NARSINGBHAI
|
1123006WL042927
|
MAIDA NILESHBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635655975
|
|
MAIDA NILESHBHAI NARSINGBHAI
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-026-001/5577967
(Khokhbed)
|
1123006000NRG23171120220932978
|
17/11/2022
|
Baria Ankitbhai Rajubhai
|
1123006WL042950
|
Baria Ankitbhai Rajubhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635656031
|
|
Baria Ankitbhai Rajubhai
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-026-001/5577968
(Khokhbed)
|
1123006000NRG23171120220932979
|
17/11/2022
|
Ravat Vajabhai Kaniyabhai
|
1123006WL042950
|
Ravat Vajabhai Kaniyabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635656033
|
|
Ravat Vajabhai Kaniyabhai
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-026-001/5577969
(Khokhbed)
|
1123006000NRG23171120220932980
|
17/11/2022
|
Ravat Hansaben Saniyabhai
|
1123006WL042950
|
Ravat Hansaben Saniyabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635656034
|
|
Ravat Hansaben Saniyabhai
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-026-001/5577970
(Khokhbed)
|
1123006000NRG23171120220932981
|
17/11/2022
|
Baria Ramilaben Vinodbhai
|
1123006WL042950
|
Baria Ramilaben Vinodbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655943
|
|
Baria Ramilaben Vinodbhai
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-026-001/5577971
(Khokhbed)
|
1123006000NRG23171120220932982
|
17/11/2022
|
Rathva Hatriben Parsing
|
1123006WL042950
|
Rathva Hatriben Parsing
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635656032
|
|
Rathva Hatriben Parsing
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-039-001/1560311
(Navanagar)
|
1123006000NRG23171120220934170
|
17/11/2022
|
bhuriya sagiben bhalubhai
|
1123006WL043004
|
bhuriya sagiben bhalubhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635655885
|
|
bhuriya sagiben bhalubhai
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-039-001/1560316
(Navanagar)
|
1123006000NRG23171120220934171
|
17/11/2022
|
BHURIYA SARLABEN BHALUBHAI
|
1123006WL043004
|
BHURIYA SARLABEN BHALUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635655886
|
|
BHURIYA SARLABEN BHALUBHAI
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-039-001/8996796648
(Navanagar)
|
1123006000NRG23171120220934176
|
17/11/2022
|
JAMSINGBHAI
|
1123006WL043004
|
JAMSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635655915
|
|
JAMSINGBHAI
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-039-001/8996796649
(Navanagar)
|
1123006000NRG23171120220934177
|
17/11/2022
|
KARMABEN
|
1123006WL043004
|
KARMABEN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635655916
|
|
KARMABEN
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-039-001/8996796675
(Navanagar)
|
1123006000NRG23171120220934178
|
17/11/2022
|
GOVINDBHAI
|
1123006WL043004
|
GOVINDBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635655914
|
|
GOVINDBHAI
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-039-002/4896795899
(Navanagar)
|
1123006000NRG23171120220934195
|
17/11/2022
|
Varsaben Gopalbhai Hathila
|
1123006WL043004
|
Varsaben Gopalbhai Hathila
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655977
|
|
Varsaben Gopalbhai Hathila
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-039-002/8996796268
(Navanagar)
|
1123006000NRG23171120220934199
|
17/11/2022
|
Bhuriya Sunitaben Ramanbhai
|
1123006WL043004
|
Bhuriya Sunitaben Ramanbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635656011
|
|
Bhuriya Sunitaben Ramanbhai
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-039-002/8996796276
(Navanagar)
|
1123006000NRG23171120220934200
|
17/11/2022
|
Jadav Senabhai Pangalabhai
|
1123006WL043004
|
Jadav Senabhai Pangalabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635656012
|
|
Jadav Senabhai Pangalabhai
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-039-002/8996796277
(Navanagar)
|
1123006000NRG23171120220934201
|
17/11/2022
|
Jadav Jigarbhai Mangabhai
|
1123006WL043004
|
Jadav Jigarbhai Mangabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635656013
|
|
Jadav Jigarbhai Mangabhai
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-039-002/8996796449
(Navanagar)
|
1123006000NRG23171120220934202
|
17/11/2022
|
BHURIYA LILABEN GORDHANBHAI
|
1123006WL043004
|
BHURIYA LILABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635656016
|
|
BHURIYA LILABEN GORDHANBHAI
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-039-002/8996796450
(Navanagar)
|
1123006000NRG23171120220934203
|
17/11/2022
|
BHURIYA SANGITABEN GORDHANBHAI
|
1123006WL043004
|
BHURIYA SANGITABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635656017
|
|
BHURIYA SANGITABEN GORDHANBHAI
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-039-002/8996796451
(Navanagar)
|
1123006000NRG23171120220934204
|
17/11/2022
|
BHURIYA SHANKARBHAI GORDHANBHAI
|
1123006WL043004
|
BHURIYA SHANKARBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635656018
|
|
BHURIYA SHANKARBHAI GORDHANBHAI
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-039-002/8996796453
(Navanagar)
|
1123006000NRG23171120220934205
|
17/11/2022
|
BHURIYA KASMABEN KAMALESHBHAI
|
1123006WL043004
|
BHURIYA KASMABEN KAMALESHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635656019
|
|
BHURIYA KASMABEN KAMALESHBHAI
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-039-002/8996796454
(Navanagar)
|
1123006000NRG23171120220934206
|
17/11/2022
|
BHURIYA PARESHBHAI KAMLESHBHAI
|
1123006WL043004
|
BHURIYA PARESHBHAI KAMLESHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635656020
|
|
BHURIYA PARESHBHAI KAMLESHBHAI
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-039-002/8996796666
(Navanagar)
|
1123006000NRG23171120220934210
|
17/11/2022
|
MEGJIBHAI
|
1123006WL043004
|
MEGJIBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655917
|
|
MEGJIBHAI
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-039-002/8996796917
(Navanagar)
|
1123006000NRG23171120220934213
|
17/11/2022
|
Parmar Metalben
|
1123006WL043004
|
Parmar Metalben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655920
|
|
Parmar Metalben
|
()
|
|
194
|
Dhanpur
|
GJ-23-006-039-002/8996797107
(Navanagar)
|
1123006000NRG23171120220934214
|
17/11/2022
|
Hathila Akshaybhai
|
1123006WL043004
|
Hathila Akshaybhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655919
|
|
Hathila Akshaybhai
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-039-002/8996797113
(Navanagar)
|
1123006000NRG23171120220934215
|
17/11/2022
|
Hathila Tusharbhai
|
1123006WL043004
|
Hathila Tusharbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655921
|
|
Hathila Tusharbhai
|
()
|
|
196
|
Dhanpur
|
GJ-23-006-039-002/8996797194
(Navanagar)
|
1123006000NRG23171120220934216
|
17/11/2022
|
Hathila Kishanbhai
|
1123006WL043004
|
Hathila Kishanbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655927
|
|
Hathila Kishanbhai
|
()
|
|
197
|
Dhanpur
|
GJ-23-006-039-002/8996797196
(Navanagar)
|
1123006000NRG23171120220934217
|
17/11/2022
|
Parmar Keyurbhai
|
1123006WL043004
|
Parmar Keyurbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655923
|
|
Parmar Keyurbhai
|
()
|
|
198
|
Dhanpur
|
GJ-23-006-039-002/8996797197
(Navanagar)
|
1123006000NRG23171120220934218
|
17/11/2022
|
Parmar Bhavnaben
|
1123006WL043004
|
Parmar Bhavnaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655924
|
|
Parmar Bhavnaben
|
()
|
|
199
|
Dhanpur
|
GJ-23-006-039-002/8996797198
(Navanagar)
|
1123006000NRG23171120220934219
|
17/11/2022
|
Parmar Pradipbhai
|
1123006WL043004
|
Parmar Pradipbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655925
|
|
Parmar Pradipbhai
|
()
|
|
200
|
Dhanpur
|
GJ-23-006-039-002/8996797201
(Navanagar)
|
1123006000NRG23171120220934221
|
17/11/2022
|
Hathila Nehaben
|
1123006WL043004
|
Hathila Nehaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655922
|
|
Hathila Nehaben
|
()
|
|
201
|
Dhanpur
|
GJ-23-006-039-002/8996797202
(Navanagar)
|
1123006000NRG23171120220934222
|
17/11/2022
|
Hathila Dharaben
|
1123006WL043004
|
Hathila Dharaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655926
|
|
Hathila Dharaben
|
()
|
|
202
|
Dhanpur
|
GJ-23-006-043-001/6679100928
(Pipearo)
|
1123006000NRG23171120220935312
|
17/11/2022
|
Ganava Maniben Ramanbhai
|
1123006WL043050
|
Ganava Maniben Ramanbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
6635655899
|
|
Ganava Maniben Ramanbhai
|
()
|
|
203
|
Dhanpur
|
GJ-23-006-043-001/6679100930
(Pipearo)
|
1123006000NRG23171120220935313
|
17/11/2022
|
Ganava Niruben Rameshbhai
|
1123006WL043050
|
Ganava Niruben Rameshbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
6635655898
|
|
Ganava Niruben Rameshbhai
|
()
|
|
204
|
Dhanpur
|
GJ-23-006-043-001/6679100931
(Pipearo)
|
1123006000NRG23171120220935314
|
17/11/2022
|
Ganava Rinaben Rameshbhai
|
1123006WL043050
|
Ganava Rinaben Rameshbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
6635655897
|
|
Ganava Rinaben Rameshbhai
|
()
|
|
205
|
Dhanpur
|
GJ-23-006-043-001/6679100932
(Pipearo)
|
1123006000NRG23171120220935315
|
17/11/2022
|
Ganava Rameshbhai Shanabhai
|
1123006WL043050
|
Ganava Rameshbhai Shanabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
6635655896
|
|
Ganava Rameshbhai Shanabhai
|
()
|
|
206
|
Dhanpur
|
GJ-23-006-044-001/5569407
(Pipodra)
|
1123006000NRG23171120220934149
|
17/11/2022
|
SEJALBEN
|
1123006WL043003
|
SEJALBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655928
|
|
SEJALBEN
|
()
|
|
207
|
Dhanpur
|
GJ-23-006-044-001/5569504
(Pipodra)
|
1123006000NRG23171120220934152
|
17/11/2022
|
MINAMA MADHVBHAI.H
|
1123006WL043003
|
MINAMA MADHVBHAI.H
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655998
|
|
MINAMA MADHVBHAI.H
|
()
|
|
208
|
Dhanpur
|
GJ-23-006-044-001/55699900
(Pipodra)
|
1123006000NRG23171120220934153
|
17/11/2022
|
PANKAJBHAI
|
1123006WL043003
|
PANKAJBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655930
|
|
PANKAJBHAI
|
()
|
|
209
|
Dhanpur
|
GJ-23-006-044-001/55699901
(Pipodra)
|
1123006000NRG23171120220934154
|
17/11/2022
|
MANGIBEN
|
1123006WL043003
|
MANGIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655929
|
|
MANGIBEN
|
()
|
|
210
|
Dhanpur
|
GJ-23-006-044-001/55699919
(Pipodra)
|
1123006000NRG23171120220934155
|
17/11/2022
|
Niraben
|
1123006WL043003
|
Niraben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655933
|
|
Niraben
|
()
|
|
211
|
Dhanpur
|
GJ-23-006-044-001/55699923
(Pipodra)
|
1123006000NRG23171120220934156
|
17/11/2022
|
SARMILABEN
|
1123006WL043003
|
SARMILABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655932
|
|
SARMILABEN
|
()
|
|
212
|
Dhanpur
|
GJ-23-006-044-001/5578001455
(Pipodra)
|
1123006000NRG23171120220934159
|
17/11/2022
|
Hajariya Parvatsing Chatrasing
|
1123006WL043003
|
Hajariya Parvatsing Chatrasing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655937
|
|
Hajariya Parvatsing Chatrasing
|
()
|
|
213
|
Dhanpur
|
GJ-23-006-054-001/5579002177
(Vakota)
|
1123006000NRG23171120220933787
|
17/11/2022
|
PASHAYA SABUBEN
|
1123006WL042991
|
PASHAYA SABUBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655891
|
|
PASHAYA SABUBEN
|
()
|
|
214
|
Dhanpur
|
GJ-23-006-054-001/5579002178
(Vakota)
|
1123006000NRG23171120220933788
|
17/11/2022
|
PASHAYA LALITABEN
|
1123006WL042991
|
PASHAYA LALITABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655892
|
|
PASHAYA LALITABEN
|
()
|
|
215
|
Dhanpur
|
GJ-23-006-054-001/5579002180
(Vakota)
|
1123006000NRG23171120220933789
|
17/11/2022
|
PASHAYA KANTIBEN
|
1123006WL042991
|
PASHAYA KANTIBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655887
|
|
PASHAYA KANTIBEN
|
()
|
|
216
|
Dhanpur
|
GJ-23-006-054-001/5579002184
(Vakota)
|
1123006000NRG23171120220933790
|
17/11/2022
|
PASHAYA KANIYABHAI
|
1123006WL042991
|
PASHAYA KANIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655888
|
|
PASHAYA KANIYABHAI
|
()
|
|
217
|
Dhanpur
|
GJ-23-006-054-001/5579002185
(Vakota)
|
1123006000NRG23171120220933791
|
17/11/2022
|
PASHAYA MANABHAI
|
1123006WL042991
|
PASHAYA MANABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655889
|
|
PASHAYA MANABHAI
|
()
|
|
218
|
Dhanpur
|
GJ-23-006-054-001/5579002186
(Vakota)
|
1123006000NRG23171120220933792
|
17/11/2022
|
PASHAYA KASHMABEN
|
1123006WL042991
|
PASHAYA KASHMABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655890
|
|
PASHAYA KASHMABEN
|
()
|
|
219
|
Dhanpur
|
GJ-23-006-054-001/5579002189
(Vakota)
|
1123006000NRG23171120220933793
|
17/11/2022
|
PASHAYA KALIBEN
|
1123006WL042991
|
PASHAYA KALIBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655893
|
|
PASHAYA KALIBEN
|
()
|
|
220
|
Dhanpur
|
GJ-23-006-054-001/5579002193
(Vakota)
|
1123006000NRG23171120220933794
|
17/11/2022
|
PASHAYA SUKAKIBEN
|
1123006WL042991
|
PASHAYA SUKAKIBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655894
|
|
PASHAYA SUKAKIBEN
|
()
|
|
221
|
Dhanpur
|
GJ-23-006-055-005/5567920
(Vasiya Dungari)
|
1123006000NRG23171120220935523
|
17/11/2022
|
Bhabhor Resamaben S
|
1123006WL043064
|
Bhabhor Resamaben S
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
6635655906
|
|
Bhabhor Resamaben S
|
()
|
|
222
|
Dhanpur
|
GJ-23-006-055-005/5567923
(Vasiya Dungari)
|
1123006000NRG23171120220935524
|
17/11/2022
|
Bhuriya Sanaben R
|
1123006WL043064
|
Bhuriya Sanaben R
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
6635655904
|
|
Bhuriya Sanaben R
|
()
|
|
223
|
Dhanpur
|
GJ-23-006-055-005/5567935
(Vasiya Dungari)
|
1123006000NRG23171120220935525
|
17/11/2022
|
Bhabhor Sumalabhai S
|
1123006WL043064
|
Bhabhor Sumalabhai S
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
6635655903
|
|
Bhabhor Sumalabhai S
|
()
|
|
224
|
Dhanpur
|
GJ-23-006-055-005/5569128
(Vasiya Dungari)
|
1123006000NRG23171120220935526
|
17/11/2022
|
Bhuriya Sukiben D
|
1123006WL043064
|
Bhuriya Sukiben D
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
6635655905
|
|
Bhuriya Sukiben D
|
()
|
|
225
|
Dhanpur
|
GJ-23-006-055-005/5578800967
(Vasiya Dungari)
|
1123006000NRG23171120220935527
|
17/11/2022
|
Bhuriya Paremilaben Vinabhai
|
1123006WL043064
|
Bhuriya Paremilaben Vinabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
6635655908
|
|
Bhuriya Paremilaben Vinabhai
|
()
|
|
226
|
Dhanpur
|
GJ-23-006-055-005/5578800973
(Vasiya Dungari)
|
1123006000NRG23171120220935529
|
17/11/2022
|
Bhuriya Ajaybhai Narsubhai
|
1123006WL043064
|
Bhuriya Ajaybhai Narsubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655909
|
|
Bhuriya Ajaybhai Narsubhai
|
()
|
|
227
|
Dhanpur
|
GJ-23-006-055-005/5578800973
(Vasiya Dungari)
|
1123006000NRG23171120220935528
|
17/11/2022
|
Bhuriya Makanbhai Narsubhai
|
1123006WL043064
|
Bhuriya Makanbhai Narsubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655910
|
|
Bhuriya Makanbhai Narsubhai
|
()
|
|
228
|
Dhanpur
|
GJ-23-006-055-005/5578800974
(Vasiya Dungari)
|
1123006000NRG23171120220935530
|
17/11/2022
|
Bhuriya Sabiyabhai Ansubhai
|
1123006WL043064
|
Bhuriya Sabiyabhai Ansubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655907
|
|
Bhuriya Sabiyabhai Ansubhai
|
()
|
|
229
|
Dhanpur
|
GJ-23-006-055-005/5578800999
(Vasiya Dungari)
|
1123006000NRG23171120220935531
|
17/11/2022
|
kashanben
|
1123006WL043064
|
kashanben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655940
|
|
kashanben
|
()
|
|
230
|
Dhanpur
|
GJ-23-006-055-006/1985443
(Vasiya Dungari)
|
1123006000NRG23171120220934278
|
17/11/2022
|
Vahuniya Shaileshbhai Lulabhai
|
1123006WL043007
|
Vahuniya Shaileshbhai Lulabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
6635655911
|
|
Vahuniya Shaileshbhai Lulabhai
|
()
|
|
231
|
Dhanpur
|
GJ-23-006-055-006/1985444
(Vasiya Dungari)
|
1123006000NRG23171120220934279
|
17/11/2022
|
Vahuniya Dilipbhai Chotiyabhai
|
1123006WL043007
|
Vahuniya Dilipbhai Chotiyabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
6635655912
|
|
Vahuniya Dilipbhai Chotiyabhai
|
()
|
|
232
|
Dhanpur
|
GJ-23-006-057-001/5578002032
(Zabu)
|
1123006000NRG23171120220935461
|
17/11/2022
|
BHURIYA DINESHBHAI RAMESHBHAI
|
1123006WL043060
|
BHURIYA DINESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655993
|
|
BHURIYA DINESHBHAI RAMESHBHAI
|
()
|
|
233
|
Dhanpur
|
GJ-23-006-057-001/5578002033
(Zabu)
|
1123006000NRG23171120220935462
|
17/11/2022
|
BHURIYA NANDUBEN RAMESHBHAI
|
1123006WL043060
|
BHURIYA NANDUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655990
|
|
BHURIYA NANDUBEN RAMESHBHAI
|
()
|
|
234
|
Dhanpur
|
GJ-23-006-057-001/5578002034
(Zabu)
|
1123006000NRG23171120220935463
|
17/11/2022
|
BHURIYA KANITABEN DINESHBHAI
|
1123006WL043060
|
BHURIYA KANITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655992
|
|
BHURIYA KANITABEN DINESHBHAI
|
()
|
|
235
|
Dhanpur
|
GJ-23-006-057-001/5578002035
(Zabu)
|
1123006000NRG23171120220935464
|
17/11/2022
|
BAMANIYA AKILBHAI NAGARSINHBHAI
|
1123006WL043060
|
BAMANIYA AKILBHAI NAGARSINHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635656041
|
|
BAMANIYA AKILBHAI NAGARSINHBHAI
|
()
|
|
236
|
Dhanpur
|
GJ-23-006-057-001/5578002036
(Zabu)
|
1123006000NRG23171120220935465
|
17/11/2022
|
MOHANIYA SANJILABEN VIPULBHAI
|
1123006WL043060
|
MOHANIYA SANJILABEN VIPULBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655987
|
|
MOHANIYA SANJILABEN VIPULBHAI
|
()
|
|
237
|
Dhanpur
|
GJ-23-006-057-001/5578002037
(Zabu)
|
1123006000NRG23171120220935466
|
17/11/2022
|
DAMOR KAMLESHBHAI BABUBHAI
|
1123006WL043060
|
DAMOR KAMLESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655988
|
|
DAMOR KAMLESHBHAI BABUBHAI
|
()
|
|
238
|
Dhanpur
|
GJ-23-006-057-001/5578002058
(Zabu)
|
1123006000NRG23171120220935467
|
17/11/2022
|
BHURIYA SHANUBEN SHANKARBHAI
|
1123006WL043060
|
BHURIYA SHANUBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635656038
|
|
BHURIYA SHANUBEN SHANKARBHAI
|
()
|
|
239
|
Dhanpur
|
GJ-23-006-057-001/5578002059
(Zabu)
|
1123006000NRG23171120220935468
|
17/11/2022
|
PASAYA MOTIYABHAI GULABHAI
|
1123006WL043060
|
PASAYA MOTIYABHAI GULABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655978
|
|
PASAYA MOTIYABHAI GULABHAI
|
()
|
|
240
|
Dhanpur
|
GJ-23-006-057-001/5578002060
(Zabu)
|
1123006000NRG23171120220935469
|
17/11/2022
|
GANAVA CHHAGANBHAI TITARIYABHAI
|
1123006WL043060
|
GANAVA CHHAGANBHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655983
|
|
GANAVA CHHAGANBHAI TITARIYABHAI
|
()
|
|
241
|
Dhanpur
|
GJ-23-006-057-001/5578002061
(Zabu)
|
1123006000NRG23171120220935470
|
17/11/2022
|
MEDA SAVITABEN NARVATBHAI
|
1123006WL043060
|
MEDA SAVITABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655981
|
|
MEDA SAVITABEN NARVATBHAI
|
()
|
|
242
|
Dhanpur
|
GJ-23-006-057-001/5578002062
(Zabu)
|
1123006000NRG23171120220935471
|
17/11/2022
|
NARESHBHAI TERSINGBHAI MOHANIYA
|
1123006WL043060
|
NARESHBHAI TERSINGBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655982
|
|
NARESHBHAI TERSINGBHAI MOHANIYA
|
()
|
|
243
|
Dhanpur
|
GJ-23-006-057-001/5578002063
(Zabu)
|
1123006000NRG23171120220935472
|
17/11/2022
|
MOHANIYA ARJUNBHAI RAMANBHAI
|
1123006WL043060
|
MOHANIYA ARJUNBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655979
|
|
MOHANIYA ARJUNBHAI RAMANBHAI
|
()
|
|
244
|
Dhanpur
|
GJ-23-006-057-001/5578002064
(Zabu)
|
1123006000NRG23171120220935473
|
17/11/2022
|
VARDIBEN SAVLABHAI MACHHAR
|
1123006WL043060
|
VARDIBEN SAVLABHAI MACHHAR
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635656039
|
|
VARDIBEN SAVLABHAI MACHHAR
|
()
|
|
245
|
Dhanpur
|
GJ-23-006-057-001/5578002065
(Zabu)
|
1123006000NRG23171120220935474
|
17/11/2022
|
MEDA MANGUDIBEN SHANKARBHAI
|
1123006WL043060
|
MEDA MANGUDIBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655980
|
|
MEDA MANGUDIBEN SHANKARBHAI
|
()
|
|
246
|
Dhanpur
|
GJ-23-006-057-001/5578002066
(Zabu)
|
1123006000NRG23171120220935475
|
17/11/2022
|
BHURIYA MARCHIBEN RAMANBHAI
|
1123006WL043060
|
BHURIYA MARCHIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635656040
|
|
BHURIYA MARCHIBEN RAMANBHAI
|
()
|
|
247
|
Dhanpur
|
GJ-23-006-057-001/5578002067
(Zabu)
|
1123006000NRG23171120220935476
|
17/11/2022
|
MOHANIYA NABALABHAI NAVALABHAI
|
1123006WL043060
|
MOHANIYA NABALABHAI NAVALABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655991
|
|
MOHANIYA NABALABHAI NAVALABHAI
|
()
|
|
248
|
Dhanpur
|
GJ-23-006-057-001/5578002074
(Zabu)
|
1123006000NRG23171120220935481
|
17/11/2022
|
PASAYA RAMILABEN LATUBHAI
|
1123006WL043060
|
PASAYA RAMILABEN LATUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635655989
|
|
PASAYA RAMILABEN LATUBHAI
|
()
|
|
249
|
Dhanpur
|
GJ-23-006-057-002/5578009242
(Zabu)
|
1123006000NRG23171120220935452
|
17/11/2022
|
bariya kabuben ramanbhai
|
1123006WL043059
|
bariya kabuben ramanbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655900
|
|
bariya kabuben ramanbhai
|
()
|
|
250
|
Dhanpur
|
GJ-23-006-057-002/5578009243
(Zabu)
|
1123006000NRG23171120220935453
|
17/11/2022
|
bariya sunitaben ramanbhai
|
1123006WL043059
|
bariya sunitaben ramanbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655901
|
|
bariya sunitaben ramanbhai
|
()
|
|
251
|
Dhanpur
|
GJ-23-006-057-002/5578009244
(Zabu)
|
1123006000NRG23171120220935454
|
17/11/2022
|
Bijiya B
|
1123006WL043059
|
Bijiya B
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656002
|
|
Bijiya B
|
()
|
|
252
|
Dhanpur
|
GJ-23-006-057-002/5578009249
(Zabu)
|
1123006000NRG23171120220935455
|
17/11/2022
|
bariya radikaben rupsingbhai
|
1123006WL043059
|
bariya radikaben rupsingbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655902
|
|
bariya radikaben rupsingbhai
|
()
|
|
253
|
Dhanpur
|
GJ-23-006-057-002/5578009250
(Zabu)
|
1123006000NRG23171120220935456
|
17/11/2022
|
Gitaben V
|
1123006WL043059
|
Gitaben V
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656003
|
|
Gitaben V
|
()
|
|
254
|
Dhanpur
|
GJ-23-006-057-002/5578009322
(Zabu)
|
1123006000NRG23171120220935457
|
17/11/2022
|
Mukeshbhai V
|
1123006WL043059
|
Mukeshbhai V
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635656004
|
|
Mukeshbhai V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146812
|
146812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363011
|
363011
|
|
|
|
|
|
|
|