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-23-006-049-001/57191322 (Taramkach)
|
1123006000NRG24290420230069962
|
30/04/2023
|
chauhan vanrajsinh arjunsinh
|
1123006WL004044
|
chauhan vanrajsinh arjunsinh
|
00032
|
UTIB0001431
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031323
|
|
chauhan vanrajsinh arjunsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-052-001/5579960447 (Undar)
|
1123006000NRG24290420230070080
|
30/04/2023
|
SUMATBHAI SOMLABHAI MOHANIYA
|
1123006WL004049
|
SUMATBHAI SOMLABHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
10/05/2023
|
|
1402031266
|
|
SUMATBHAI SOMLABHAI MOHANIYA
|
()
|
3
|
Dhanpur
|
GJ-23-006-052-001/5579960571 (Undar)
|
1123006000NRG24290420230070089
|
30/04/2023
|
BHAVSINGBHAI SAVLABHAI MOHANIYA A
|
1123006WL004049
|
BHAVSINGBHAI SAVLABHAI MOHANIYA A
|
00045
|
BARB0CHADAH
|
1416
|
1416
|
Processed
|
10/05/2023
|
|
1402031260
|
|
BHAVSINGBHAI SAVLABHAI MOHANIYA A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-017-001/5569712 (Ghada)
|
1123006000NRG24300420230076003
|
30/04/2023
|
SHAILESHBHAI
|
1123006WL004300
|
SHAILESHBHAI
|
00045
|
BARB0DEVGAD
|
3068
|
3068
|
Rejected
|
10/05/2023
|
|
1402031265
|
No Such Account
|
|
|
5
|
Dhanpur
|
GJ-23-006-017-001/557699306 (Ghada)
|
1123006000NRG24300420230076004
|
30/04/2023
|
Baria Lilaben Ramanbhai
|
1123006WL004300
|
Baria Lilaben Ramanbhai
|
00045
|
BARB0DEVGAD
|
3068
|
3068
|
Processed
|
10/05/2023
|
|
1402031264
|
|
Baria Lilaben Ramanbhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-046-001/559704505 (Rampur)
|
1123006000NRG24290420230070246
|
30/04/2023
|
VALIBEN K PATEL
|
1123006WL004058
|
VALIBEN K PATEL
|
00045
|
BARB0DEVGAD
|
2832
|
2832
|
Processed
|
10/05/2023
|
|
1402031262
|
|
VALIBEN K PATEL
|
()
|
7
|
Dhanpur
|
GJ-23-006-046-001/559704614 (Rampur)
|
1123006000NRG24290420230070257
|
30/04/2023
|
Patel Kailasben Parakashbhai
|
1123006WL004058
|
Patel Kailasben Parakashbhai
|
00045
|
BARB0DEVGAD
|
2832
|
2832
|
Processed
|
10/05/2023
|
|
1402031261
|
|
Patel Kailasben Parakashbhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-049-001/57190994 (Taramkach)
|
1123006000NRG24290420230070020
|
30/04/2023
|
Patel Sayaleshkumar Aaratbhai
|
1123006WL004046
|
Patel Sayaleshkumar Aaratbhai
|
00045
|
BARB0DEVGAD
|
2115
|
2115
|
Processed
|
10/05/2023
|
|
1402031263
|
|
Patel Sayaleshkumar Aaratbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13915
|
13915
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-017-001/5569572 (Ghada)
|
1123006000NRG24300420230076002
|
30/04/2023
|
shardaben
|
1123006WL004300
|
shardaben
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
10/05/2023
|
|
1402031278
|
|
shardaben
|
()
|
10
|
Dhanpur
|
GJ-23-006-024-003/5571852 (Kantu)
|
1123006024NRG24300420230076007
|
30/04/2023
|
sukhiben
|
1123006WL004301
|
sukhiben
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031319
|
|
sukhiben
|
()
|
11
|
Dhanpur
|
GJ-23-006-024-003/9909286 (Kantu)
|
1123006024NRG24300420230076052
|
30/04/2023
|
BHURIYA KALIYABHAI MULIYABHAI
|
1123006WL004301
|
BHURIYA KALIYABHAI MULIYABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1402031315
|
|
BHURIYA KALIYABHAI MULIYABHAI
|
()
|
12
|
Dhanpur
|
GJ-23-006-024-003/9909291 (Kantu)
|
1123006024NRG24300420230076053
|
30/04/2023
|
BILVAL SUREKHABEN KALABHAI
|
1123006WL004301
|
BILVAL SUREKHABEN KALABHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031249
|
|
BILVAL SUREKHABEN KALABHAI
|
()
|
13
|
Dhanpur
|
GJ-23-006-025-001/5579015530 (Khalta Garabdi)
|
1123006000NRG24300420230076119
|
30/04/2023
|
Bhavabhai
|
1123006WL004309
|
Bhavabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1402031623
|
|
Bhavabhai
|
()
|
14
|
Dhanpur
|
GJ-23-006-025-001/5579015530 (Khalta Garabdi)
|
1123006000NRG24300420230076120
|
30/04/2023
|
Kaliben
|
1123006WL004309
|
Kaliben
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1402031322
|
|
Kaliben
|
()
|
15
|
Dhanpur
|
GJ-23-006-025-001/5579015531 (Khalta Garabdi)
|
1123006000NRG24300420230076121
|
30/04/2023
|
Narvatbhai
|
1123006WL004309
|
Narvatbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1402031627
|
|
Narvatbhai
|
()
|
16
|
Dhanpur
|
GJ-23-006-025-001/5579015531 (Khalta Garabdi)
|
1123006000NRG24300420230076122
|
30/04/2023
|
Savliben
|
1123006WL004309
|
Savliben
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1402031321
|
|
Savliben
|
()
|
17
|
Dhanpur
|
GJ-23-006-025-001/5579015532 (Khalta Garabdi)
|
1123006000NRG24300420230076124
|
30/04/2023
|
Santuben
|
1123006WL004309
|
Santuben
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1402031626
|
|
Santuben
|
()
|
18
|
Dhanpur
|
GJ-23-006-025-001/5579015786 (Khalta Garabdi)
|
1123006000NRG24300420230076132
|
30/04/2023
|
PARMAR KISHORBHAI SABIRBHAI
|
1123006WL004309
|
PARMAR KISHORBHAI SABIRBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1402031251
|
|
PARMAR KISHORBHAI SABIRBHAI
|
()
|
19
|
Dhanpur
|
GJ-23-006-025-001/5579015829 (Khalta Garabdi)
|
1123006000NRG24300420230076134
|
30/04/2023
|
PARMAR DHULIYABHAI SEPUDABHAI
|
1123006WL004309
|
PARMAR DHULIYABHAI SEPUDABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1402031313
|
|
PARMAR DHULIYABHAI SEPUDABHAI
|
()
|
20
|
Dhanpur
|
GJ-23-006-025-001/5579015981 (Khalta Garabdi)
|
1123006000NRG24300420230076135
|
30/04/2023
|
PARMAR RAMILABEN NAVALABHAI
|
1123006WL004309
|
PARMAR RAMILABEN NAVALABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1402031622
|
|
PARMAR RAMILABEN NAVALABHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-031-001/5567526 (Lakhana Gojiya)
|
1123006000NRG24300420230076115
|
30/04/2023
|
BARIA JOSHILABEN VINODBHAI
|
1123006WL004308
|
BARIA JOSHILABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402031630
|
|
BARIA JOSHILABEN VINODBHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-035-001/119 (Mandor)
|
1123006000NRG24290420230070878
|
30/04/2023
|
Bhuriya surekhaben k
|
1123006WL004096
|
Bhuriya surekhaben k
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
10/05/2023
|
|
1402031618
|
|
Bhuriya surekhaben k
|
()
|
23
|
Dhanpur
|
GJ-23-006-035-001/34 (Mandor)
|
1123006000NRG24290420230070881
|
30/04/2023
|
BHURIYA BHARATSING
|
1123006WL004096
|
BHURIYA BHARATSING
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
10/05/2023
|
|
1402031617
|
|
BHURIYA BHARATSING
|
()
|
24
|
Dhanpur
|
GJ-23-006-035-001/34 (Mandor)
|
1123006000NRG24290420230070882
|
30/04/2023
|
Bhuriya Keshuben Bharesingbhai
|
1123006WL004096
|
Bhuriya Keshuben Bharesingbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
10/05/2023
|
|
1402031619
|
|
Bhuriya Keshuben Bharesingbhai
|
()
|
25
|
Dhanpur
|
GJ-23-006-041-002/6679098558 (Pav)
|
1123006000NRG24290420230070871
|
30/04/2023
|
Parmar Sitaben Bhimalabhai
|
1123006WL004095
|
Parmar Sitaben Bhimalabhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
10/05/2023
|
|
1402031628
|
|
Parmar Sitaben Bhimalabhai
|
()
|
26
|
Dhanpur
|
GJ-23-006-043-001/6679101200 (Pipearo)
|
1123006000NRG24290420230070907
|
30/04/2023
|
Damor Shantaben Bhimasinh
|
1123006WL004098
|
Damor Shantaben Bhimasinh
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1402031314
|
|
Damor Shantaben Bhimasinh
|
()
|
27
|
Dhanpur
|
GJ-23-006-043-001/6679412397 (Pipearo)
|
1123006000NRG24300420230075906
|
30/04/2023
|
PRAVATBHAI
|
1123006WL004291
|
PRAVATBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Rejected
|
10/05/2023
|
|
1402031258
|
No Such Account
|
|
|
28
|
Dhanpur
|
GJ-23-006-043-001/6679412399 (Pipearo)
|
1123006000NRG24300420230075908
|
30/04/2023
|
VIJAYBHAI
|
1123006WL004291
|
VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Rejected
|
10/05/2023
|
|
1402031259
|
No Such Account
|
|
|
29
|
Dhanpur
|
GJ-23-006-045-001/557901722 (Rachhava)
|
1123006000NRG24290420230070847
|
30/04/2023
|
magiben
|
1123006WL004093
|
magiben
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1402031312
|
|
magiben
|
()
|
30
|
Dhanpur
|
GJ-23-006-045-001/667909583 (Rachhava)
|
1123006000NRG24290420230069920
|
30/04/2023
|
mavi ramilaben sureshbhai
|
1123006WL004043
|
mavi ramilaben sureshbhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031318
|
|
mavi ramilaben sureshbhai
|
()
|
31
|
Dhanpur
|
GJ-23-006-045-001/667909583 (Rachhava)
|
1123006000NRG24290420230069919
|
30/04/2023
|
mavi sureshbhai naravatbhai
|
1123006WL004043
|
mavi sureshbhai naravatbhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031248
|
|
mavi sureshbhai naravatbhai
|
()
|
32
|
Dhanpur
|
GJ-23-006-045-001/667909621 (Rachhava)
|
1123006000NRG24290420230069924
|
30/04/2023
|
sumitraben babubhai
|
1123006WL004043
|
sumitraben babubhai
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402031317
|
|
sumitraben babubhai
|
()
|
33
|
Dhanpur
|
GJ-23-006-045-001/667909642 (Rachhava)
|
1123006000NRG24290420230070854
|
30/04/2023
|
hanshben somabhai
|
1123006WL004093
|
hanshben somabhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1402031316
|
|
hanshben somabhai
|
()
|
34
|
Dhanpur
|
GJ-23-006-045-001/667909766 (Rachhava)
|
1123006000NRG24290420230069926
|
30/04/2023
|
mavi bushiben maganbhai
|
1123006WL004043
|
mavi bushiben maganbhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031250
|
|
mavi bushiben maganbhai
|
()
|
35
|
Dhanpur
|
GJ-23-006-046-001/557059 (Rampur)
|
1123006000NRG24290420230070221
|
30/04/2023
|
KAVITABEN ABHESING
|
1123006WL004058
|
KAVITABEN ABHESING
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
10/05/2023
|
|
1402031254
|
|
KAVITABEN ABHESING
|
()
|
36
|
Dhanpur
|
GJ-23-006-046-001/557080 (Rampur)
|
1123006000NRG24290420230070229
|
30/04/2023
|
PATEL BHARATSINH NAVLABHAI
|
1123006WL004058
|
PATEL BHARATSINH NAVLABHAI
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
10/05/2023
|
|
1402031256
|
|
PATEL BHARATSINH NAVLABHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-046-001/557904210 (Rampur)
|
1123006000NRG24300420230076091
|
30/04/2023
|
Patel Pratapbhai Bhikhabhai
|
1123006WL004304
|
Patel Pratapbhai Bhikhabhai
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
10/05/2023
|
|
1402031252
|
|
Patel Pratapbhai Bhikhabhai
|
()
|
38
|
Dhanpur
|
GJ-23-006-046-001/557904210 (Rampur)
|
1123006000NRG24300420230076092
|
30/04/2023
|
RAGALIBEN PARTAPBHAI
|
1123006WL004304
|
RAGALIBEN PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
10/05/2023
|
|
1402031253
|
|
RAGALIBEN PARTAPBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-046-001/559704614 (Rampur)
|
1123006000NRG24290420230070256
|
30/04/2023
|
Patel Parakashbhai Dhirsinh
|
1123006WL004058
|
Patel Parakashbhai Dhirsinh
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
10/05/2023
|
|
1402031311
|
|
Patel Parakashbhai Dhirsinh
|
()
|
40
|
Dhanpur
|
GJ-23-006-049-001/57190742 (Taramkach)
|
1123006000NRG24290420230069935
|
30/04/2023
|
Chauhan Dalpatsinh partapsinh
|
1123006WL004044
|
Chauhan Dalpatsinh partapsinh
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031277
|
|
Chauhan Dalpatsinh partapsinh
|
()
|
41
|
Dhanpur
|
GJ-23-006-049-001/57190743 (Taramkach)
|
1123006000NRG24290420230069936
|
30/04/2023
|
CHAUHAN SUBATSINH GANPATSINH
|
1123006WL004044
|
CHAUHAN SUBATSINH GANPATSINH
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031269
|
|
CHAUHAN SUBATSINH GANPATSINH
|
()
|
42
|
Dhanpur
|
GJ-23-006-049-001/57190768 (Taramkach)
|
1123006000NRG24290420230070007
|
30/04/2023
|
chauhan nirmilaben kalusinh
|
1123006WL004046
|
chauhan nirmilaben kalusinh
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
10/05/2023
|
|
1402031624
|
|
chauhan nirmilaben kalusinh
|
()
|
43
|
Dhanpur
|
GJ-23-006-049-001/57190769 (Taramkach)
|
1123006000NRG24290420230070008
|
30/04/2023
|
CHAUHAN GAYTRIBEN KALUBHAI
|
1123006WL004046
|
CHAUHAN GAYTRIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
10/05/2023
|
|
1402031255
|
|
CHAUHAN GAYTRIBEN KALUBHAI
|
()
|
44
|
Dhanpur
|
GJ-23-006-049-001/57190771 (Taramkach)
|
1123006000NRG24290420230069940
|
30/04/2023
|
Chauhan Yuvrajsinh Arjunsinh
|
1123006WL004044
|
Chauhan Yuvrajsinh Arjunsinh
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031267
|
|
Chauhan Yuvrajsinh Arjunsinh
|
()
|
45
|
Dhanpur
|
GJ-23-006-049-001/57190773 (Taramkach)
|
1123006000NRG24290420230069941
|
30/04/2023
|
Chauhan Zonalben Arjunsinh
|
1123006WL004044
|
Chauhan Zonalben Arjunsinh
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031257
|
|
Chauhan Zonalben Arjunsinh
|
()
|
46
|
Dhanpur
|
GJ-23-006-049-001/57190908 (Taramkach)
|
1123006000NRG24290420230069942
|
30/04/2023
|
Bharatiben Vijaykumar
|
1123006WL004044
|
Bharatiben Vijaykumar
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031246
|
|
Bharatiben Vijaykumar
|
()
|
47
|
Dhanpur
|
GJ-23-006-049-001/57190912 (Taramkach)
|
1123006000NRG24290420230069944
|
30/04/2023
|
Chauhan Dharmrajsinh Rajendrasinh
|
1123006WL004044
|
Chauhan Dharmrajsinh Rajendrasinh
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031629
|
|
Chauhan Dharmrajsinh Rajendrasinh
|
()
|
48
|
Dhanpur
|
GJ-23-006-049-001/57190913 (Taramkach)
|
1123006000NRG24290420230069945
|
30/04/2023
|
Divyarajsinh Rajendrasinh
|
1123006WL004044
|
Divyarajsinh Rajendrasinh
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031620
|
|
Divyarajsinh Rajendrasinh
|
()
|
49
|
Dhanpur
|
GJ-23-006-049-001/57190914 (Taramkach)
|
1123006000NRG24290420230069946
|
30/04/2023
|
Vijaykumar Bhimsinh
|
1123006WL004044
|
Vijaykumar Bhimsinh
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031247
|
|
Vijaykumar Bhimsinh
|
()
|
50
|
Dhanpur
|
GJ-23-006-049-001/57190931 (Taramkach)
|
1123006000NRG24290420230069950
|
30/04/2023
|
Dharva Arvindkumar Parvatsinh
|
1123006WL004044
|
Dharva Arvindkumar Parvatsinh
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031633
|
|
Dharva Arvindkumar Parvatsinh
|
()
|
51
|
Dhanpur
|
GJ-23-006-049-001/57190965 (Taramkach)
|
1123006000NRG24290420230069953
|
30/04/2023
|
Chauhan Minaben Surjitsinh
|
1123006WL004044
|
Chauhan Minaben Surjitsinh
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031621
|
|
Chauhan Minaben Surjitsinh
|
()
|
52
|
Dhanpur
|
GJ-23-006-049-001/57191073 (Taramkach)
|
1123006000NRG24290420230069957
|
30/04/2023
|
Chauhan Nandaben Dalpatsinh
|
1123006WL004044
|
Chauhan Nandaben Dalpatsinh
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031272
|
|
Chauhan Nandaben Dalpatsinh
|
()
|
53
|
Dhanpur
|
GJ-23-006-049-001/57191074 (Taramkach)
|
1123006000NRG24290420230069959
|
30/04/2023
|
Chauhan Gangaben
|
1123006WL004044
|
Chauhan Gangaben
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031274
|
|
Chauhan Gangaben
|
()
|
54
|
Dhanpur
|
GJ-23-006-049-001/57191291 (Taramkach)
|
1123006000NRG24290420230069960
|
30/04/2023
|
Chauhan Sumitraben Kiransinh
|
1123006WL004044
|
Chauhan Sumitraben Kiransinh
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031320
|
|
Chauhan Sumitraben Kiransinh
|
()
|
55
|
Dhanpur
|
GJ-23-006-049-001/5719550 (Taramkach)
|
1123006000NRG24290420230070042
|
30/04/2023
|
Pakajkumar Kalamsinh Suvan
|
1123006WL004046
|
Pakajkumar Kalamsinh Suvan
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031625
|
|
Pakajkumar Kalamsinh Suvan
|
()
|
56
|
Dhanpur
|
GJ-23-006-052-001/5579960539 (Undar)
|
1123006000NRG24290420230070086
|
30/04/2023
|
KASAMBEN MANJUBHAI MOHANIYA
|
1123006WL004049
|
KASAMBEN MANJUBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
10/05/2023
|
|
1402031632
|
|
KASAMBEN MANJUBHAI MOHANIYA
|
()
|
57
|
Dhanpur
|
GJ-23-006-052-001/5579960539 (Undar)
|
1123006000NRG24290420230070085
|
30/04/2023
|
MANJUBHAI MAVSINGBHAI MOHANIYA
|
1123006WL004049
|
MANJUBHAI MAVSINGBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
10/05/2023
|
|
1402031631
|
|
MANJUBHAI MAVSINGBHAI MOHANIYA
|
()
|
58
|
Dhanpur
|
GJ-23-006-055-004/1976469 (Vasiya Dungari)
|
1123006000NRG24300420230076139
|
30/04/2023
|
LALIBEN
|
1123006WL004310
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
10/05/2023
|
|
1402031615
|
|
LALIBEN
|
()
|
59
|
Dhanpur
|
GJ-23-006-055-004/557800245 (Vasiya Dungari)
|
1123006000NRG24300420230076146
|
30/04/2023
|
DAMOR MAHESHBHAI DITABHAI
|
1123006WL004310
|
DAMOR MAHESHBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
5
|
5
|
Processed
|
10/05/2023
|
|
1402031616
|
|
DAMOR MAHESHBHAI DITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101897
|
101897
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-024-003/5571854 (Kantu)
|
1123006024NRG24300420230076008
|
30/04/2023
|
SURESHBHAI
|
1123006WL004301
|
SURESHBHAI
|
00089
|
CBIN0281647
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031401
|
|
SURESHBHAI
|
()
|
61
|
Dhanpur
|
GJ-23-006-024-003/5571932 (Kantu)
|
1123006024NRG24300420230076013
|
30/04/2023
|
Raniyabhai Kalabhai
|
1123006WL004301
|
Raniyabhai Kalabhai
|
00089
|
CBIN0281647
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031399
|
|
Raniyabhai Kalabhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-024-003/5571945 (Kantu)
|
1123006024NRG24300420230076014
|
30/04/2023
|
RAMESHABHAI BACHUBHAI
|
1123006WL004301
|
RAMESHABHAI BACHUBHAI
|
00089
|
CBIN0281647
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031400
|
|
RAMESHABHAI BACHUBHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-024-003/5571946 (Kantu)
|
1123006024NRG24300420230076015
|
30/04/2023
|
SANGITABEN
|
1123006WL004301
|
SANGITABEN
|
00089
|
CBIN0281647
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031275
|
|
SANGITABEN
|
()
|
64
|
Dhanpur
|
GJ-23-006-024-003/5571957-D (Kantu)
|
1123006024NRG24300420230076017
|
30/04/2023
|
MOHNIYA KHATRIBEN DUBALABHAI
|
1123006WL004301
|
MOHNIYA KHATRIBEN DUBALABHAI
|
00089
|
CBIN0281647
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031402
|
|
MOHNIYA KHATRIBEN DUBALABHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-024-003/5571977-A (Kantu)
|
1123006024NRG24300420230076018
|
30/04/2023
|
Sarlaben Navalabhai
|
1123006WL004301
|
Sarlaben Navalabhai
|
00089
|
CBIN0281647
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031276
|
|
Sarlaben Navalabhai
|
()
|
66
|
Dhanpur
|
GJ-23-006-024-003/5572039 (Kantu)
|
1123006024NRG24300420230076020
|
30/04/2023
|
KAJUBHAI
|
1123006WL004301
|
KAJUBHAI
|
00089
|
CBIN0281647
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031398
|
|
KAJUBHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-024-003/5572043 (Kantu)
|
1123006024NRG24300420230076021
|
30/04/2023
|
VELABEN MAJUBHAI
|
1123006WL004301
|
VELABEN MAJUBHAI
|
00089
|
CBIN0281647
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031397
|
|
VELABEN MAJUBHAI
|
()
|
68
|
Dhanpur
|
GJ-23-006-024-003/5572241 (Kantu)
|
1123006024NRG24300420230076023
|
30/04/2023
|
Mohaniya Dituben Sakarabhai
|
1123006WL004301
|
Mohaniya Dituben Sakarabhai
|
00089
|
CBIN0281647
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031273
|
|
Mohaniya Dituben Sakarabhai
|
()
|
69
|
Dhanpur
|
GJ-23-006-024-003/557224419 (Pav)
|
1123006024NRG24300420230076024
|
30/04/2023
|
Valavi Shukarabhai Sankarbhai
|
1123006WL004301
|
Valavi Shukarabhai Sankarbhai
|
00089
|
CBIN0281647
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031279
|
|
Valavi Shukarabhai Sankarbhai
|
()
|
70
|
Dhanpur
|
GJ-23-006-024-003/9909238 (Kantu)
|
1123006024NRG24300420230076045
|
30/04/2023
|
MOHNIYA GITABEN SHANIYABHAI
|
1123006WL004301
|
MOHNIYA GITABEN SHANIYABHAI
|
00089
|
CBIN0281647
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031268
|
|
MOHNIYA GITABEN SHANIYABHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-024-003/9909243 (Kantu)
|
1123006024NRG24300420230076048
|
30/04/2023
|
MOHNIYA SATIBEN BHURAJIBHAI
|
1123006WL004301
|
MOHNIYA SATIBEN BHURAJIBHAI
|
00089
|
CBIN0281647
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031270
|
|
MOHNIYA SATIBEN BHURAJIBHAI
|
()
|
72
|
Dhanpur
|
GJ-23-006-024-003/9909249 (Kantu)
|
1123006024NRG24300420230076049
|
30/04/2023
|
MOHNIYA SHILABEN VINUBHAI
|
1123006WL004301
|
MOHNIYA SHILABEN VINUBHAI
|
00089
|
CBIN0281647
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031271
|
|
MOHNIYA SHILABEN VINUBHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-052-001/5579960536 (Undar)
|
1123006000NRG24290420230070084
|
30/04/2023
|
MAVSINGBHAI SAVLABHAI MOHANIYA
|
1123006WL004049
|
MAVSINGBHAI SAVLABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1652
|
1652
|
Processed
|
10/05/2023
|
|
1402031396
|
|
MAVSINGBHAI SAVLABHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35972
|
35972
|
|
|
|
|
|
|
|
74
|
Dhanpur
|
GJ-23-006-031-001/1983476 (Lakhana Gojiya)
|
1123006000NRG24300420230076112
|
30/04/2023
|
CHANDUBHAI NANABHAI
|
1123006WL004308
|
CHANDUBHAI NANABHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402031480
|
|
CHANDUBHAI NANABHAI
|
()
|
75
|
Dhanpur
|
GJ-23-006-031-001/5567713 (Lakhana Gojiya)
|
1123006000NRG24300420230076116
|
30/04/2023
|
NAYAKA NAVLABHAI MADHUBHAI
|
1123006WL004308
|
NAYAKA NAVLABHAI MADHUBHAI
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402031482
|
|
NAYAKA NAVLABHAI MADHUBHAI
|
()
|
76
|
Dhanpur
|
GJ-23-006-031-001/5567736 (Lakhana Gojiya)
|
1123006000NRG24300420230076117
|
30/04/2023
|
BILVAL RUPLIBEN NARIYABHAI
|
1123006WL004308
|
BILVAL RUPLIBEN NARIYABHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402031481
|
|
BILVAL RUPLIBEN NARIYABHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-035-002/50 (Mandor)
|
1123006000NRG24290420230070892
|
30/04/2023
|
BHURIYA NARESHBAHI
|
1123006WL004097
|
BHURIYA NARESHBAHI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402031371
|
|
BHURIYA NARESHBAHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
78
|
Dhanpur
|
GJ-23-006-052-001/5579960520 (Undar)
|
1123006000NRG24290420230070082
|
30/04/2023
|
SUMLABHAI SAVLABHAI MOHANIYA
|
1123006WL004049
|
SUMLABHAI SAVLABHAI MOHANIYA
|
00354
|
PUNB0670300
|
1652
|
1652
|
Processed
|
10/05/2023
|
|
1402031562
|
|
SUMLABHAI SAVLABHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-030-001/5577802381 (Kundawada)
|
1123006000NRG24300420230075849
|
30/04/2023
|
champaben rameshbhai
|
1123006WL004290
|
champaben rameshbhai
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031570
|
|
MR BARIA PARVATBHAI JERABHAI
|
()
|
80
|
Dhanpur
|
GJ-23-006-030-001/5577802383 (Kundawada)
|
1123006000NRG24300420230075850
|
30/04/2023
|
yogeshbhai dipa
|
1123006WL004290
|
yogeshbhai dipa
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031572
|
|
MR ARVINDBHAI BHURABHAI PATEL
|
()
|
81
|
Dhanpur
|
GJ-23-006-030-001/5577802384 (Kundawada)
|
1123006000NRG24300420230075851
|
30/04/2023
|
prakash gulabbhai
|
1123006WL004290
|
prakash gulabbhai
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031573
|
|
MR PATEL MOHANBHAI JESINGBHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-030-001/5577802385 (Kundawada)
|
1123006000NRG24300420230075852
|
30/04/2023
|
lilaben dhavalbhai
|
1123006WL004290
|
lilaben dhavalbhai
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031564
|
|
MR DAYARA SARTANBHAI NAGABHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-030-001/5577802386 (Kundawada)
|
1123006000NRG24300420230075853
|
30/04/2023
|
aminaben
|
1123006WL004290
|
aminaben
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031566
|
|
MR BARIA GANAPATBHAI PUNABHAI
|
()
|
84
|
Dhanpur
|
GJ-23-006-030-001/5577802387 (Kundawada)
|
1123006000NRG24300420230075854
|
30/04/2023
|
ramilaben chimanbhai
|
1123006WL004290
|
ramilaben chimanbhai
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031567
|
|
MR PATEL SONABHAI MAGANBHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-030-001/5577802388 (Kundawada)
|
1123006000NRG24300420230075855
|
30/04/2023
|
kalpeshbhai bharatbhai
|
1123006WL004290
|
kalpeshbhai bharatbhai
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031568
|
|
MR DAYARA VAJESINH DEVABHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-030-001/5577802389 (Kundawada)
|
1123006000NRG24300420230075856
|
30/04/2023
|
himmatsinh navalsingh
|
1123006WL004290
|
himmatsinh navalsingh
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031574
|
|
MR SURAJBHAI SHANABHAI DAYARA
|
()
|
87
|
Dhanpur
|
GJ-23-006-030-001/5577802390 (Kundawada)
|
1123006000NRG24300420230075857
|
30/04/2023
|
vagiben babubhai
|
1123006WL004290
|
vagiben babubhai
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031569
|
|
MR RAVAL PARVATBHAI SOMABHAI
|
()
|
88
|
Dhanpur
|
GJ-23-006-030-001/5577802391 (Kundawada)
|
1123006000NRG24300420230075858
|
30/04/2023
|
rakesh ratan
|
1123006WL004290
|
rakesh ratan
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031565
|
|
MR DAMABHAI BALUBHAI DAYRA
|
()
|
89
|
Dhanpur
|
GJ-23-006-030-001/5577802398 (Kundawada)
|
1123006000NRG24300420230075859
|
30/04/2023
|
CHAMPABEN
|
1123006WL004290
|
CHAMPABEN
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031563
|
|
MRS TADVI MANJULABEN BALVANTBHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-030-001/5577802399 (Kundawada)
|
1123006000NRG24300420230075860
|
30/04/2023
|
MADHUBEN
|
1123006WL004290
|
MADHUBEN
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031571
|
|
MR TADAVI DALAPTBHAI JITABHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-043-001/6679412391 (Pipearo)
|
1123006000NRG24300420230075901
|
30/04/2023
|
DASRATBHAI SANKARBHAI
|
1123006WL004291
|
DASRATBHAI SANKARBHAI
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031591
|
|
MR DASRATHBHAI SANKARBHAI PATEL
|
()
|
92
|
Dhanpur
|
GJ-23-006-043-001/6679412394 (Pipearo)
|
1123006000NRG24300420230075904
|
30/04/2023
|
BHIMSIH
|
1123006WL004291
|
BHIMSIH
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031578
|
|
MR BHARATSINH BHIMSINH PATELIYA
|
()
|
93
|
Dhanpur
|
GJ-23-006-043-001/6679412400 (Pipearo)
|
1123006000NRG24300420230075909
|
30/04/2023
|
SUMITRABEN PRATAPBHAI
|
1123006WL004291
|
SUMITRABEN PRATAPBHAI
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031588
|
|
MRS SUMITRABEN PRATAPBHAI RATHVA
|
()
|
94
|
Dhanpur
|
GJ-23-006-043-001/6679412401 (Pipearo)
|
1123006000NRG24300420230075866
|
30/04/2023
|
KANTIBHAI PARSINGBHAI
|
1123006WL004290
|
KANTIBHAI PARSINGBHAI
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031590
|
|
MR KANTIBHAI PARSINGBHAI LUHAR
|
()
|
95
|
Dhanpur
|
GJ-23-006-043-001/6679412403 (Pipearo)
|
1123006000NRG24300420230075867
|
30/04/2023
|
DIPSINGBHAI HIRABHAI
|
1123006WL004290
|
DIPSINGBHAI HIRABHAI
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031589
|
|
MR DIPSINGBHAI HIRABHAI LUHAR
|
()
|
96
|
Dhanpur
|
GJ-23-006-043-001/6679412405 (Pipearo)
|
1123006000NRG24300420230075868
|
30/04/2023
|
ARVINDBHAI ABHESINH
|
1123006WL004290
|
ARVINDBHAI ABHESINH
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031576
|
|
MR ARVINDBHAI ABHESINH NAYAK
|
()
|
97
|
Dhanpur
|
GJ-23-006-043-001/6679412406 (Pipearo)
|
1123006000NRG24300420230075869
|
30/04/2023
|
SUMLIBEN MAVLABHAI
|
1123006WL004290
|
SUMLIBEN MAVLABHAI
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031575
|
|
MRS SUMLIBEN MAVLABHAI NAYAKA
|
()
|
98
|
Dhanpur
|
GJ-23-006-043-001/6679412411 (Pipearo)
|
1123006000NRG24300420230075870
|
30/04/2023
|
FATIYABHAI GAMABHAI
|
1123006WL004290
|
FATIYABHAI GAMABHAI
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031587
|
|
MR FATIYABHAI GAMABHAI RATHVA
|
()
|
99
|
Dhanpur
|
GJ-23-006-043-001/6679412415 (Pipearo)
|
1123006000NRG24300420230075871
|
30/04/2023
|
KALPNABEN SUBHASHBHAI
|
1123006WL004290
|
KALPNABEN SUBHASHBHAI
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031577
|
|
MRS KALPNABEN SUBHASHBHAI BARIA
|
()
|
100
|
Dhanpur
|
GJ-23-006-043-001/6679412417 (Pipearo)
|
1123006000NRG24300420230075911
|
30/04/2023
|
RAMESHBHAI
|
1123006WL004291
|
RAMESHBHAI
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031579
|
|
MR YOGENDRAKUMAR RAMESHBHAI BARIA
|
()
|
101
|
Dhanpur
|
GJ-23-006-043-001/6679412970 (Pipearo)
|
1123006000NRG24300420230075913
|
30/04/2023
|
Samirbhai Bhagabhai meda
|
1123006WL004291
|
Samirbhai Bhagabhai meda
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031334
|
|
MISS DAKSHABEN SUBHASHBHAI PATEL
|
()
|
102
|
Dhanpur
|
GJ-23-006-043-002/557800318 (Pipearo)
|
1123006000NRG24300420230075921
|
30/04/2023
|
SHANTABEN DIPSING
|
1123006WL004291
|
SHANTABEN DIPSING
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031340
|
|
MRS SHANTABEN DIPSING GANAVA
|
()
|
103
|
Dhanpur
|
GJ-23-006-043-002/557800322 (Pipearo)
|
1123006000NRG24300420230075922
|
30/04/2023
|
MANJULABEN VIJAYBHAI
|
1123006WL004291
|
MANJULABEN VIJAYBHAI
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031338
|
|
MRS MANJULABEN VIJAYBHAI GANAVA
|
()
|
104
|
Dhanpur
|
GJ-23-006-043-002/557800323 (Pipearo)
|
1123006000NRG24300420230075923
|
30/04/2023
|
VESTIBEN TERSINH
|
1123006WL004291
|
VESTIBEN TERSINH
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031339
|
|
MRS VESTIBEN TERSINH GANAVA
|
()
|
105
|
Dhanpur
|
GJ-23-006-055-008/6678835217 (Vasiya Dungari)
|
1123006000NRG24300420230075872
|
30/04/2023
|
Savitaben Sanjaybhai Minama
|
1123006WL004290
|
Savitaben Sanjaybhai Minama
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031336
|
|
MRS CHAMPABEN SARDARSINH PATEL
|
()
|
106
|
Dhanpur
|
GJ-23-006-055-008/6678835218 (Vasiya Dungari)
|
1123006000NRG24300420230075873
|
30/04/2023
|
Meenaben Dhanabhai Vagul
|
1123006WL004290
|
Meenaben Dhanabhai Vagul
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031335
|
|
MRS ZALIBEN LALABHAI PATEL
|
()
|
107
|
Dhanpur
|
GJ-23-006-055-008/6678835228 (Vasiya Dungari)
|
1123006000NRG24300420230075878
|
30/04/2023
|
Surekhaben Ashwinbhai Vagul
|
1123006WL004290
|
Surekhaben Ashwinbhai Vagul
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031337
|
|
MRS LALIBEN SHANKARBHAI MINAMA
|
()
|
108
|
Dhanpur
|
GJ-23-006-055-008/6678835231 (Vasiya Dungari)
|
1123006000NRG24300420230075881
|
30/04/2023
|
kalsingbhai Narubhai Bhuriya
|
1123006WL004290
|
kalsingbhai Narubhai Bhuriya
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031593
|
|
MRS LILABEN DHIRABHAI BHIL
|
()
|
109
|
Dhanpur
|
GJ-23-006-055-008/6678835231 (Vasiya Dungari)
|
1123006000NRG24300420230075882
|
30/04/2023
|
Narubhai Bhuriya
|
1123006WL004290
|
Narubhai Bhuriya
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031594
|
|
MRS LILABEN DHIRABHAI BHIL
|
()
|
110
|
Dhanpur
|
GJ-23-006-055-008/6678835234 (Vasiya Dungari)
|
1123006000NRG24300420230075926
|
30/04/2023
|
Dhanabhai Shankarbhai Bhuriya
|
1123006WL004291
|
Dhanabhai Shankarbhai Bhuriya
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031592
|
|
MR SUMATBHAI KURBANBHAI GANAVA
|
()
|
111
|
Dhanpur
|
GJ-23-006-055-008/6678835269 (Vasiya Dungari)
|
1123006000NRG24300420230075927
|
30/04/2023
|
Santoshbhai Ganubhai Deval
|
1123006WL004291
|
Santoshbhai Ganubhai Deval
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031341
|
|
MRS HARIJAN FULASABEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
112
|
Dhanpur
|
GJ-23-006-055-004/1976469 (Vasiya Dungari)
|
1123006000NRG24300420230076138
|
30/04/2023
|
DITABHAI
|
1123006WL004310
|
DITABHAI
|
00415
|
SBIN0002645
|
1180
|
1180
|
Processed
|
10/05/2023
|
|
1402031333
|
|
MR DITABHAI NANABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
113
|
Dhanpur
|
GJ-23-006-005-001/5569917 (Bhindol)
|
1123006000NRG24290420230068416
|
30/04/2023
|
PUVAR PRITAMBHAI SARJANBHAI
|
1123006WL003946
|
PUVAR PRITAMBHAI SARJANBHAI
|
00415
|
SBIN0010959
|
3304
|
3304
|
Processed
|
10/05/2023
|
|
1402031327
|
|
MR PRITANSINH SARJANSINH PUWAR
|
()
|
114
|
Dhanpur
|
GJ-23-006-024-003/5571833 (Kantu)
|
1123006024NRG24300420230076005
|
30/04/2023
|
MOHANIYA MOTIBHAI GAGLABHAI GANGALABHAI
|
1123006WL004301
|
MOHANIYA MOTIBHAI GAGLABHAI GANGALABHAI
|
00415
|
SBIN0010959
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1402031601
|
|
MR MOTIBHAI GANGALABHAI MOHANIYA
|
()
|
115
|
Dhanpur
|
GJ-23-006-024-003/55722345 (Kantu)
|
1123006024NRG24300420230076022
|
30/04/2023
|
JAVLABHAI MALABHAI
|
1123006WL004301
|
JAVLABHAI MALABHAI
|
00415
|
SBIN0010959
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1402031596
|
|
MR JAVALABHAI MALABHAI SANGOD
|
()
|
116
|
Dhanpur
|
GJ-23-006-024-003/9909255 (Kantu)
|
1123006024NRG24300420230076050
|
30/04/2023
|
BILVA JANKIBEN GALABHAI
|
1123006WL004301
|
BILVA JANKIBEN GALABHAI
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031600
|
|
MRS JANAKIBEN GALABHAI BILAVAL
|
()
|
117
|
Dhanpur
|
GJ-23-006-024-003/9909304 (Kantu)
|
1123006024NRG24300420230076054
|
30/04/2023
|
DITIYABHAI MASUBHAI MOHNIYA
|
1123006WL004301
|
DITIYABHAI MASUBHAI MOHNIYA
|
00415
|
SBIN0010959
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1402031603
|
|
MR DITIYABHAI MASUBHAI MOHANIYA
|
()
|
118
|
Dhanpur
|
GJ-23-006-025-001/5579015541 (Khalta Garabdi)
|
1123006000NRG24300420230076125
|
30/04/2023
|
MAIDA RAMESHBHAI NAGARIYABHA
|
1123006WL004309
|
MAIDA RAMESHBHAI NAGARIYABHA
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1402031595
|
|
MR NARVATBHAI BHAVSINH MEDA
|
()
|
119
|
Dhanpur
|
GJ-23-006-032-001/559827039 (Limdi Medhari)
|
1123006000NRG24290420230070910
|
30/04/2023
|
PARMAR PRAVATBHAI MOHANBHAI
|
1123006WL004099
|
PARMAR PRAVATBHAI MOHANBHAI
|
00415
|
SBIN0010959
|
3304
|
3304
|
Processed
|
10/05/2023
|
|
1402031598
|
|
MR PARVATBHAI MOHANBHAI PARMAR
|
()
|
120
|
Dhanpur
|
GJ-23-006-032-001/5598271061 (Limdi Medhari)
|
1123006000NRG24290420230069676
|
30/04/2023
|
PARMARKUSUMBEN RAKESHBHAI
|
1123006WL004023
|
PARMARKUSUMBEN RAKESHBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1402031326
|
|
MRS KUSUMBEN RAKESHBHAI PARMAR
|
()
|
121
|
Dhanpur
|
GJ-23-006-033-001/6679094936 (Mahunala)
|
1123006000NRG24270420230057047
|
30/04/2023
|
JAYESHBHAI KAMLESHBHAI PARGI
|
1123006WL003365
|
JAYESHBHAI KAMLESHBHAI PARGI
|
00415
|
SBIN0010959
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1402031610
|
|
MR JAYESHBHAI KAMLESHBHAI PARGI
|
()
|
122
|
Dhanpur
|
GJ-23-006-041-002/6679098765 (Pav)
|
1123006000NRG24290420230069842
|
30/04/2023
|
SANGOD SHANIYABHAI MANSUKHBHAI
|
1123006WL004037
|
SANGOD SHANIYABHAI MANSUKHBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402031605
|
|
MR SHANIYABHAI MANSUKHBHAI SANGOD
|
()
|
123
|
Dhanpur
|
GJ-23-006-043-001/6679412387 (Pipearo)
|
1123006000NRG24300420230075896
|
30/04/2023
|
Bamaniya Rohitbhai
|
1123006WL004291
|
Bamaniya Rohitbhai
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031608
|
|
MR ROHITBHAI RAJUBHAI BAMANIYA
|
()
|
124
|
Dhanpur
|
GJ-23-006-043-001/6679412395 (Pipearo)
|
1123006000NRG24300420230075905
|
30/04/2023
|
PARVATBHAI
|
1123006WL004291
|
PARVATBHAI
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031614
|
|
MR NARESHBHAI PARVATBHAI PASAYA
|
()
|
125
|
Dhanpur
|
GJ-23-006-043-001/6679412398 (Pipearo)
|
1123006000NRG24300420230075907
|
30/04/2023
|
NARPATBHAI
|
1123006WL004291
|
NARPATBHAI
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031612
|
|
MR GANPATSING NARPATBHAI HARIJAN
|
()
|
126
|
Dhanpur
|
GJ-23-006-043-001/6679412416 (Pipearo)
|
1123006000NRG24300420230075910
|
30/04/2023
|
HIMMATBHAI
|
1123006WL004291
|
HIMMATBHAI
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031613
|
|
MR HIRENDRAKUMAR HIMMATBHAI BARIA
|
()
|
127
|
Dhanpur
|
GJ-23-006-044-001/5578001262 (Pipodra)
|
1123006000NRG24290420230069877
|
30/04/2023
|
BARIA RAMESHBHAI
|
1123006WL004041
|
BARIA RAMESHBHAI
|
00415
|
SBIN0010959
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1402031597
|
|
MR RAMESHBHAI BHIMABHAI BARIYA
|
()
|
128
|
Dhanpur
|
GJ-23-006-045-001/5569114 (Rachhava)
|
1123006000NRG24290420230070843
|
30/04/2023
|
Minama Budhiben Nanabhai
|
1123006WL004093
|
Minama Budhiben Nanabhai
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1402031599
|
|
MR SUNILKUMAR AMRSINH LAVARIYA
|
()
|
129
|
Dhanpur
|
GJ-23-006-045-001/667909538 (Rachhava)
|
1123006000NRG24290420230069916
|
30/04/2023
|
vipulkumar savjibhai chhvan
|
1123006WL004043
|
vipulkumar savjibhai chhvan
|
00415
|
SBIN0010959
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402031332
|
|
MR VIPULKUMAR SAVJIBHAI BARIA
|
()
|
130
|
Dhanpur
|
GJ-23-006-045-001/667909542 (Rachhava)
|
1123006000NRG24290420230069917
|
30/04/2023
|
anilkumar gurshingbhai mavi
|
1123006WL004043
|
anilkumar gurshingbhai mavi
|
00415
|
SBIN0010959
|
2640
|
2640
|
Rejected
|
10/05/2023
|
|
1402031604
|
No Such Account
|
|
|
131
|
Dhanpur
|
GJ-23-006-045-001/667909794 (Rachhava)
|
1123006000NRG24290420230069928
|
30/04/2023
|
hanshaben vipulbhai bariya
|
1123006WL004043
|
hanshaben vipulbhai bariya
|
00415
|
SBIN0010959
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402031609
|
|
MRS HANSABEN VIPULBHAI BARIA
|
()
|
132
|
Dhanpur
|
GJ-23-006-045-001/667909813 (Rachhava)
|
1123006000NRG24290420230069929
|
30/04/2023
|
mavi kijalben rameshbhai
|
1123006WL004043
|
mavi kijalben rameshbhai
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031611
|
|
MISS KINJALBEN RAMESHBHAI MAVI
|
()
|
133
|
Dhanpur
|
GJ-23-006-045-001/667909898 (Rachhava)
|
1123006000NRG24290420230069930
|
30/04/2023
|
minama lalabhai dipshingbhai
|
1123006WL004043
|
minama lalabhai dipshingbhai
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031325
|
|
SHRI LALABHAI MINAMA
|
()
|
134
|
Dhanpur
|
GJ-23-006-049-001/5570544 (Taramkach)
|
1123006000NRG24290420230070004
|
30/04/2023
|
Suvan Sanataben Kalambhai
|
1123006WL004046
|
Suvan Sanataben Kalambhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031331
|
|
MRS SHANTABEN KALAMSINH SUVAN
|
()
|
135
|
Dhanpur
|
GJ-23-006-049-001/57190766 (Taramkach)
|
1123006000NRG24290420230069937
|
30/04/2023
|
DHARVA RAJESHKUMAR PARVATSINH
|
1123006WL004044
|
DHARVA RAJESHKUMAR PARVATSINH
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031602
|
|
MR RAJESHKUMAR PARVATSINH DHARVA
|
()
|
136
|
Dhanpur
|
GJ-23-006-049-001/57190767 (Taramkach)
|
1123006000NRG24290420230069938
|
30/04/2023
|
DHRVA PRVATSINH MANABHAI
|
1123006WL004044
|
DHRVA PRVATSINH MANABHAI
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031330
|
|
MR PARVATSINH MANABHAI DHARVA
|
()
|
137
|
Dhanpur
|
GJ-23-006-049-001/57190890 (Taramkach)
|
1123006000NRG24290420230070012
|
30/04/2023
|
Renukaben Bharatsinh
|
1123006WL004046
|
Renukaben Bharatsinh
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
10/05/2023
|
|
1402031329
|
|
MR PRAGNESHKUMAR DHARMESHBHAI DAMOR
|
()
|
138
|
Dhanpur
|
GJ-23-006-049-001/57190928 (Taramkach)
|
1123006000NRG24290420230069947
|
30/04/2023
|
Dharva Narvatbhai Maniyabhai
|
1123006WL004044
|
Dharva Narvatbhai Maniyabhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031328
|
|
MR NATVARSINH MANABHAI DHARVA
|
()
|
139
|
Dhanpur
|
GJ-23-006-052-001/4 (Undar)
|
1123006000NRG24290420230070079
|
30/04/2023
|
MAHANIYA SAVALABHAI VESTABHAI
|
1123006WL004049
|
MAHANIYA SAVALABHAI VESTABHAI
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
10/05/2023
|
|
1402031607
|
|
MR AMITBHAI SUMABHAI MOHANIYA
|
()
|
140
|
Dhanpur
|
GJ-23-006-057-002/5578009664 (Zabu)
|
1123006000NRG24290420230068589
|
30/04/2023
|
BARIYA PAYALBEN NARESHBHAI
|
1123006WL003958
|
BARIYA PAYALBEN NARESHBHAI
|
00415
|
SBIN0010959
|
2500
|
2500
|
Processed
|
10/05/2023
|
|
1402031606
|
|
MRS KAMTUBEN HAVSINGBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51172
|
51172
|
|
|
|
|
|
|
|
141
|
Dhanpur
|
GJ-23-006-055-004/1976528 (Vasiya Dungari)
|
1123006000NRG24300420230076143
|
30/04/2023
|
PREMCHANDBHAI
|
1123006WL004310
|
PREMCHANDBHAI
|
00468
|
UBIN0531049
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1402031324
|
|
PREMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
142
|
Dhanpur
|
GJ-23-006-011-001/9979100073 (Dhanpur (To))
|
1123006000NRG24300420230075843
|
30/04/2023
|
Bhavnaben Sankarbhai Chauhan
|
1123006WL004290
|
Bhavnaben Sankarbhai Chauhan
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
10/05/2023
|
|
1402031432
|
|
Bhavnaben Sankarbhai Chauhan
|
()
|
143
|
Dhanpur
|
GJ-23-006-011-001/9979100226 (Dhanpur (To))
|
1123006000NRG24300420230075702
|
30/04/2023
|
Pithaya Sapnaben Pankajbhai
|
1123006WL004289
|
Pithaya Sapnaben Pankajbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031495
|
|
Pithaya Sapnaben Pankajbhai
|
()
|
144
|
Dhanpur
|
GJ-23-006-011-001/9979100226 (Dhanpur (To))
|
1123006000NRG24300420230075703
|
30/04/2023
|
Pithaya Sapnaben Pankajbhai
|
1123006WL004289
|
Pithaya Sapnaben Pankajbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031496
|
|
Pithaya Sapnaben Pankajbhai
|
()
|
145
|
Dhanpur
|
GJ-23-006-011-001/9979100227 (Dhanpur (To))
|
1123006000NRG24300420230075704
|
30/04/2023
|
Pithaya Priyankaben Pankajbhai
|
1123006WL004289
|
Pithaya Priyankaben Pankajbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031508
|
|
Pithaya Priyankaben Pankajbhai
|
()
|
146
|
Dhanpur
|
GJ-23-006-011-001/9979100227 (Dhanpur (To))
|
1123006000NRG24300420230075705
|
30/04/2023
|
Pithaya Priyankaben Pankajbhai
|
1123006WL004289
|
Pithaya Priyankaben Pankajbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031507
|
|
Pithaya Priyankaben Pankajbhai
|
()
|
147
|
Dhanpur
|
GJ-23-006-011-001/9979100228 (Dhanpur (To))
|
1123006000NRG24300420230075706
|
30/04/2023
|
Malviya Urmilaben Sardarbhai
|
1123006WL004289
|
Malviya Urmilaben Sardarbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031504
|
|
Malviya Urmilaben Sardarbhai
|
()
|
148
|
Dhanpur
|
GJ-23-006-011-001/9979100228 (Dhanpur (To))
|
1123006000NRG24300420230075707
|
30/04/2023
|
Malviya Urmilaben Sardarbhai
|
1123006WL004289
|
Malviya Urmilaben Sardarbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031503
|
|
Malviya Urmilaben Sardarbhai
|
()
|
149
|
Dhanpur
|
GJ-23-006-011-001/9979100229 (Dhanpur (To))
|
1123006000NRG24300420230075708
|
30/04/2023
|
Pithaya Anjanaben Juvansing
|
1123006WL004289
|
Pithaya Anjanaben Juvansing
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031493
|
|
Pithaya Anjanaben Juvansing
|
()
|
150
|
Dhanpur
|
GJ-23-006-011-001/9979100229 (Dhanpur (To))
|
1123006000NRG24300420230075709
|
30/04/2023
|
Pithaya Anjanaben Juvansing
|
1123006WL004289
|
Pithaya Anjanaben Juvansing
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031494
|
|
Pithaya Anjanaben Juvansing
|
()
|
151
|
Dhanpur
|
GJ-23-006-011-001/9979100230 (Dhanpur (To))
|
1123006000NRG24300420230075710
|
30/04/2023
|
pithaya kajuben Pankajbhai
|
1123006WL004289
|
pithaya kajuben Pankajbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031491
|
|
pithaya kajuben Pankajbhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-011-001/9979100230 (Dhanpur (To))
|
1123006000NRG24300420230075711
|
30/04/2023
|
pithaya kajuben Pankajbhai
|
1123006WL004289
|
pithaya kajuben Pankajbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031492
|
|
pithaya kajuben Pankajbhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-011-001/9979100231 (Dhanpur (To))
|
1123006000NRG24300420230075712
|
30/04/2023
|
Pithaya Gayatriben Gogalbhai
|
1123006WL004289
|
Pithaya Gayatriben Gogalbhai
|
00688
|
FINO0001001
|
470
|
470
|
Processed
|
10/05/2023
|
|
1402031489
|
|
Pithaya Gayatriben Gogalbhai
|
()
|
154
|
Dhanpur
|
GJ-23-006-011-001/9979100231 (Dhanpur (To))
|
1123006000NRG24300420230075713
|
30/04/2023
|
Pithaya Gayatriben Gogalbhai
|
1123006WL004289
|
Pithaya Gayatriben Gogalbhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031490
|
|
Pithaya Gayatriben Gogalbhai
|
()
|
155
|
Dhanpur
|
GJ-23-006-011-001/9979100232 (Dhanpur (To))
|
1123006000NRG24300420230075714
|
30/04/2023
|
Pithaya Ankushbhai Juvansinh
|
1123006WL004289
|
Pithaya Ankushbhai Juvansinh
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031458
|
|
Pithaya Ankushbhai Juvansinh
|
()
|
156
|
Dhanpur
|
GJ-23-006-011-001/9979100232 (Dhanpur (To))
|
1123006000NRG24300420230075715
|
30/04/2023
|
Pithaya Ankushbhai Juvansinh
|
1123006WL004289
|
Pithaya Ankushbhai Juvansinh
|
00688
|
FINO0001001
|
470
|
470
|
Processed
|
10/05/2023
|
|
1402031457
|
|
Pithaya Ankushbhai Juvansinh
|
()
|
157
|
Dhanpur
|
GJ-23-006-011-001/9979100233 (Dhanpur (To))
|
1123006000NRG24300420230075716
|
30/04/2023
|
Pithaya Jokhnabhai
|
1123006WL004289
|
Pithaya Jokhnabhai
|
00688
|
FINO0001001
|
470
|
470
|
Processed
|
10/05/2023
|
|
1402031460
|
|
Pithaya Jokhnabhai
|
()
|
158
|
Dhanpur
|
GJ-23-006-011-001/9979100233 (Dhanpur (To))
|
1123006000NRG24300420230075717
|
30/04/2023
|
Pithaya Jokhnabhai
|
1123006WL004289
|
Pithaya Jokhnabhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031459
|
|
Pithaya Jokhnabhai
|
()
|
159
|
Dhanpur
|
GJ-23-006-011-001/9979100234 (Dhanpur (To))
|
1123006000NRG24300420230075718
|
30/04/2023
|
Pithaya Govindbhai Bhemabhai
|
1123006WL004289
|
Pithaya Govindbhai Bhemabhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031455
|
|
Pithaya Govindbhai Bhemabhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-011-001/9979100234 (Dhanpur (To))
|
1123006000NRG24300420230075719
|
30/04/2023
|
Pithaya Govindbhai Bhemabhai
|
1123006WL004289
|
Pithaya Govindbhai Bhemabhai
|
00688
|
FINO0001001
|
470
|
470
|
Processed
|
10/05/2023
|
|
1402031456
|
|
Pithaya Govindbhai Bhemabhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-011-001/9979100235 (Dhanpur (To))
|
1123006000NRG24300420230075720
|
30/04/2023
|
Pithaya Bhavsingbhai
|
1123006WL004289
|
Pithaya Bhavsingbhai
|
00688
|
FINO0001001
|
470
|
470
|
Processed
|
10/05/2023
|
|
1402031461
|
|
Pithaya Bhavsingbhai
|
()
|
162
|
Dhanpur
|
GJ-23-006-011-001/9979100235 (Dhanpur (To))
|
1123006000NRG24300420230075721
|
30/04/2023
|
Pithaya Bhavsingbhai
|
1123006WL004289
|
Pithaya Bhavsingbhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031486
|
|
Pithaya Bhavsingbhai
|
()
|
163
|
Dhanpur
|
GJ-23-006-011-001/9979100236 (Dhanpur (To))
|
1123006000NRG24300420230075722
|
30/04/2023
|
Pithaya Bhavsingbhai
|
1123006WL004289
|
Pithaya Bhavsingbhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031487
|
|
Pithaya Bhavsingbhai
|
()
|
164
|
Dhanpur
|
GJ-23-006-011-001/9979100236 (Dhanpur (To))
|
1123006000NRG24300420230075723
|
30/04/2023
|
Pithaya Bhavsingbhai
|
1123006WL004289
|
Pithaya Bhavsingbhai
|
00688
|
FINO0001001
|
470
|
470
|
Processed
|
10/05/2023
|
|
1402031488
|
|
Pithaya Bhavsingbhai
|
()
|
165
|
Dhanpur
|
GJ-23-006-011-001/9979100237 (Dhanpur (To))
|
1123006000NRG24300420230075724
|
30/04/2023
|
Pithaya Maniben Jashvantsinh
|
1123006WL004289
|
Pithaya Maniben Jashvantsinh
|
00688
|
FINO0001001
|
470
|
470
|
Processed
|
10/05/2023
|
|
1402031501
|
|
Pithaya Maniben Jashvantsinh
|
()
|
166
|
Dhanpur
|
GJ-23-006-011-001/9979100237 (Dhanpur (To))
|
1123006000NRG24300420230075725
|
30/04/2023
|
Pithaya Maniben Jashvantsinh
|
1123006WL004289
|
Pithaya Maniben Jashvantsinh
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031502
|
|
Pithaya Maniben Jashvantsinh
|
()
|
167
|
Dhanpur
|
GJ-23-006-011-001/9979100238 (Dhanpur (To))
|
1123006000NRG24300420230075726
|
30/04/2023
|
Pithaya Sumitraben
|
1123006WL004289
|
Pithaya Sumitraben
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031497
|
|
Pithaya Sumitraben
|
()
|
168
|
Dhanpur
|
GJ-23-006-011-001/9979100238 (Dhanpur (To))
|
1123006000NRG24300420230075727
|
30/04/2023
|
Pithaya Sumitraben
|
1123006WL004289
|
Pithaya Sumitraben
|
00688
|
FINO0001001
|
470
|
470
|
Processed
|
10/05/2023
|
|
1402031498
|
|
Pithaya Sumitraben
|
()
|
169
|
Dhanpur
|
GJ-23-006-011-001/9979100239 (Dhanpur (To))
|
1123006000NRG24300420230075728
|
30/04/2023
|
Pithaya Truptiben Yogeshbhai
|
1123006WL004289
|
Pithaya Truptiben Yogeshbhai
|
00688
|
FINO0001001
|
470
|
470
|
Processed
|
10/05/2023
|
|
1402031537
|
|
Pithaya Truptiben Yogeshbhai
|
()
|
170
|
Dhanpur
|
GJ-23-006-011-001/9979100239 (Dhanpur (To))
|
1123006000NRG24300420230075729
|
30/04/2023
|
Pithaya Truptiben Yogeshbhai
|
1123006WL004289
|
Pithaya Truptiben Yogeshbhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031536
|
|
Pithaya Truptiben Yogeshbhai
|
()
|
171
|
Dhanpur
|
GJ-23-006-011-001/9979100240 (Dhanpur (To))
|
1123006000NRG24300420230075730
|
30/04/2023
|
Pithaya Kailasben Jashvantbhai
|
1123006WL004289
|
Pithaya Kailasben Jashvantbhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031535
|
|
Pithaya Kailasben Jashvantbhai
|
()
|
172
|
Dhanpur
|
GJ-23-006-011-001/9979100240 (Dhanpur (To))
|
1123006000NRG24300420230075731
|
30/04/2023
|
Pithaya Kailasben Jashvantbhai
|
1123006WL004289
|
Pithaya Kailasben Jashvantbhai
|
00688
|
FINO0001001
|
470
|
470
|
Processed
|
10/05/2023
|
|
1402031534
|
|
Pithaya Kailasben Jashvantbhai
|
()
|
173
|
Dhanpur
|
GJ-23-006-011-001/9979100241 (Dhanpur (To))
|
1123006000NRG24300420230075732
|
30/04/2023
|
Pithaya Sushilaben
|
1123006WL004289
|
Pithaya Sushilaben
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031499
|
|
Pithaya Sushilaben
|
()
|
174
|
Dhanpur
|
GJ-23-006-011-001/9979100241 (Dhanpur (To))
|
1123006000NRG24300420230075733
|
30/04/2023
|
Pithaya Sushilaben
|
1123006WL004289
|
Pithaya Sushilaben
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031500
|
|
Pithaya Sushilaben
|
()
|
175
|
Dhanpur
|
GJ-23-006-011-001/9979100242 (Dhanpur (To))
|
1123006000NRG24300420230075734
|
30/04/2023
|
Pithaya Pravinbhai Rupabhai
|
1123006WL004289
|
Pithaya Pravinbhai Rupabhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031540
|
|
Pithaya Pravinbhai Rupabhai
|
()
|
176
|
Dhanpur
|
GJ-23-006-011-001/9979100242 (Dhanpur (To))
|
1123006000NRG24300420230075735
|
30/04/2023
|
Pithaya Pravinbhai Rupabhai
|
1123006WL004289
|
Pithaya Pravinbhai Rupabhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031541
|
|
Pithaya Pravinbhai Rupabhai
|
()
|
177
|
Dhanpur
|
GJ-23-006-011-001/9979100243 (Dhanpur (To))
|
1123006000NRG24300420230075736
|
30/04/2023
|
Pithaya Bhanuben Alevankumar
|
1123006WL004289
|
Pithaya Bhanuben Alevankumar
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031533
|
|
Pithaya Bhanuben Alevankumar
|
()
|
178
|
Dhanpur
|
GJ-23-006-011-001/9979100243 (Dhanpur (To))
|
1123006000NRG24300420230075737
|
30/04/2023
|
Pithaya Bhanuben Alevankumar
|
1123006WL004289
|
Pithaya Bhanuben Alevankumar
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031532
|
|
Pithaya Bhanuben Alevankumar
|
()
|
179
|
Dhanpur
|
GJ-23-006-011-001/9979100244 (Dhanpur (To))
|
1123006000NRG24300420230075738
|
30/04/2023
|
Pithaya Taraben Govindbhai
|
1123006WL004289
|
Pithaya Taraben Govindbhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031539
|
|
Pithaya Taraben Govindbhai
|
()
|
180
|
Dhanpur
|
GJ-23-006-011-001/9979100244 (Dhanpur (To))
|
1123006000NRG24300420230075739
|
30/04/2023
|
Pithaya Taraben Govindbhai
|
1123006WL004289
|
Pithaya Taraben Govindbhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031538
|
|
Pithaya Taraben Govindbhai
|
()
|
181
|
Dhanpur
|
GJ-23-006-028-001/5578002196 (Kotambi)
|
1123006000NRG24300420230075847
|
30/04/2023
|
Mavi Sudhirbhai Pratapbhai
|
1123006WL004290
|
Mavi Sudhirbhai Pratapbhai
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
10/05/2023
|
|
1402031431
|
|
Mavi Sudhirbhai Pratapbhai
|
()
|
182
|
Dhanpur
|
GJ-23-006-038-001/8899999508 (Nalu)
|
1123006000NRG24300420230075742
|
30/04/2023
|
Pithaya Parvatiben Ashvinbhai
|
1123006WL004289
|
Pithaya Parvatiben Ashvinbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031454
|
|
Pithaya Parvatiben Ashvinbhai
|
()
|
183
|
Dhanpur
|
GJ-23-006-038-001/8899999508 (Nalu)
|
1123006000NRG24300420230075743
|
30/04/2023
|
Pithaya Parvatiben Ashvinbhai
|
1123006WL004289
|
Pithaya Parvatiben Ashvinbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031453
|
|
Pithaya Parvatiben Ashvinbhai
|
()
|
184
|
Devgad Bariya
|
GJ-23-006-038-001/8899999509 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075744
|
30/04/2023
|
Pithaya Kalpanaben Jesingbhai
|
1123006WL004289
|
Pithaya Kalpanaben Jesingbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031452
|
|
Pithaya Kalpanaben Jesingbhai
|
()
|
185
|
Devgad Bariya
|
GJ-23-006-038-001/8899999509 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075745
|
30/04/2023
|
Pithaya Kalpanaben Jesingbhai
|
1123006WL004289
|
Pithaya Kalpanaben Jesingbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031451
|
|
Pithaya Kalpanaben Jesingbhai
|
()
|
186
|
Devgad Bariya
|
GJ-23-006-038-001/8899999510 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075746
|
30/04/2023
|
Pithaya Ashvinbhai Jesingbhai
|
1123006WL004289
|
Pithaya Ashvinbhai Jesingbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031450
|
|
Pithaya Ashvinbhai Jesingbhai
|
()
|
187
|
Devgad Bariya
|
GJ-23-006-038-001/8899999510 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075747
|
30/04/2023
|
Pithaya Ashvinbhai Jesingbhai
|
1123006WL004289
|
Pithaya Ashvinbhai Jesingbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031449
|
|
Pithaya Ashvinbhai Jesingbhai
|
()
|
188
|
Devgad Bariya
|
GJ-23-006-038-001/8899999511 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075748
|
30/04/2023
|
Pithaya Renukaben Pravinbhai
|
1123006WL004289
|
Pithaya Renukaben Pravinbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031448
|
|
Pithaya Renukaben Pravinbhai
|
()
|
189
|
Devgad Bariya
|
GJ-23-006-038-001/8899999511 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075749
|
30/04/2023
|
Pithaya Renukaben Pravinbhai
|
1123006WL004289
|
Pithaya Renukaben Pravinbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031447
|
|
Pithaya Renukaben Pravinbhai
|
()
|
190
|
Devgad Bariya
|
GJ-23-006-038-001/8899999512 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075750
|
30/04/2023
|
Pithaya Chiragbhai Pankajbhai
|
1123006WL004289
|
Pithaya Chiragbhai Pankajbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031446
|
|
Pithaya Chiragbhai Pankajbhai
|
()
|
191
|
Devgad Bariya
|
GJ-23-006-038-001/8899999512 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075751
|
30/04/2023
|
Pithaya Chiragbhai Pankajbhai
|
1123006WL004289
|
Pithaya Chiragbhai Pankajbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031445
|
|
Pithaya Chiragbhai Pankajbhai
|
()
|
192
|
Devgad Bariya
|
GJ-23-006-038-001/8899999513 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075752
|
30/04/2023
|
Pithaya Utambhai Rameshbhai
|
1123006WL004289
|
Pithaya Utambhai Rameshbhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031444
|
|
Pithaya Utambhai Rameshbhai
|
()
|
193
|
Devgad Bariya
|
GJ-23-006-038-001/8899999513 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075753
|
30/04/2023
|
Pithaya Utambhai Rameshbhai
|
1123006WL004289
|
Pithaya Utambhai Rameshbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031443
|
|
Pithaya Utambhai Rameshbhai
|
()
|
194
|
Devgad Bariya
|
GJ-23-006-038-001/8899999514 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075754
|
30/04/2023
|
Dhavalbhai Pravinbhai Pithaya
|
1123006WL004289
|
Dhavalbhai Pravinbhai Pithaya
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031442
|
|
Dhavalbhai Pravinbhai Pithaya
|
()
|
195
|
Devgad Bariya
|
GJ-23-006-038-001/8899999514 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075755
|
30/04/2023
|
Dhavalbhai Pravinbhai Pithaya
|
1123006WL004289
|
Dhavalbhai Pravinbhai Pithaya
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031441
|
|
Dhavalbhai Pravinbhai Pithaya
|
()
|
196
|
Devgad Bariya
|
GJ-23-006-038-001/8899999515 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075756
|
30/04/2023
|
Pithaya Vishalkumar Pravinbhai
|
1123006WL004289
|
Pithaya Vishalkumar Pravinbhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031439
|
|
Pithaya Vishalkumar Pravinbhai
|
()
|
197
|
Devgad Bariya
|
GJ-23-006-038-001/8899999515 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075757
|
30/04/2023
|
Pithaya Vishalkumar Pravinbhai
|
1123006WL004289
|
Pithaya Vishalkumar Pravinbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031440
|
|
Pithaya Vishalkumar Pravinbhai
|
()
|
198
|
Devgad Bariya
|
GJ-23-006-038-001/8899999516 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075758
|
30/04/2023
|
ithaya Sonalben Pankajbhai
|
1123006WL004289
|
ithaya Sonalben Pankajbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031433
|
|
ithaya Sonalben Pankajbhai
|
()
|
199
|
Devgad Bariya
|
GJ-23-006-038-001/8899999516 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075759
|
30/04/2023
|
ithaya Sonalben Pankajbhai
|
1123006WL004289
|
ithaya Sonalben Pankajbhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031434
|
|
ithaya Sonalben Pankajbhai
|
()
|
200
|
Devgad Bariya
|
GJ-23-006-038-001/8899999517 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075760
|
30/04/2023
|
Pithaya Jashvantsinh Manabhai
|
1123006WL004289
|
Pithaya Jashvantsinh Manabhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2023
|
|
1402031505
|
|
Pithaya Jashvantsinh Manabhai
|
()
|
201
|
Devgad Bariya
|
GJ-23-006-038-001/8899999517 (ZAPATIYA (SEVANIYA))
|
1123006000NRG24300420230075761
|
30/04/2023
|
Pithaya Jashvantsinh Manabhai
|
1123006WL004289
|
Pithaya Jashvantsinh Manabhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031506
|
|
Pithaya Jashvantsinh Manabhai
|
()
|
202
|
Dhanpur
|
GJ-23-006-043-001/55687010 (Pipearo)
|
1123006000NRG24300420230075762
|
30/04/2023
|
KIRTIKABEN BACHUBHAI BAMANIYA
|
1123006WL004289
|
KIRTIKABEN BACHUBHAI BAMANIYA
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031427
|
|
KIRTIKABEN BACHUBHAI BAMANIYA
|
()
|
203
|
Dhanpur
|
GJ-23-006-043-001/55687010 (Pipearo)
|
1123006000NRG24300420230075763
|
30/04/2023
|
KIRTIKABEN BACHUBHAI BAMANIYA
|
1123006WL004289
|
KIRTIKABEN BACHUBHAI BAMANIYA
|
00688
|
FINO0001001
|
476
|
476
|
Processed
|
10/05/2023
|
|
1402031428
|
|
KIRTIKABEN BACHUBHAI BAMANIYA
|
()
|
204
|
Dhanpur
|
GJ-23-006-043-001/55687011 (Pipearo)
|
1123006000NRG24300420230075765
|
30/04/2023
|
ARJUNBHAI DALABHAI BAMANIYA
|
1123006WL004289
|
ARJUNBHAI DALABHAI BAMANIYA
|
00688
|
FINO0001001
|
476
|
476
|
Processed
|
10/05/2023
|
|
1402031424
|
|
ARJUNBHAI DALABHAI BAMANIYA
|
()
|
205
|
Dhanpur
|
GJ-23-006-043-001/55687011 (Pipearo)
|
1123006000NRG24300420230075767
|
30/04/2023
|
ARJUNBHAI DALABHAI BAMANIYA
|
1123006WL004289
|
ARJUNBHAI DALABHAI BAMANIYA
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031423
|
|
ARJUNBHAI DALABHAI BAMANIYA
|
()
|
206
|
Dhanpur
|
GJ-23-006-043-001/55687012 (Pipearo)
|
1123006000NRG24300420230075768
|
30/04/2023
|
LALIBEN AMRABHAI BAMANIYA
|
1123006WL004289
|
LALIBEN AMRABHAI BAMANIYA
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031426
|
|
LALIBEN AMRABHAI BAMANIYA
|
()
|
207
|
Dhanpur
|
GJ-23-006-043-001/55687012 (Pipearo)
|
1123006000NRG24300420230075769
|
30/04/2023
|
LALIBEN AMRABHAI BAMANIYA
|
1123006WL004289
|
LALIBEN AMRABHAI BAMANIYA
|
00688
|
FINO0001001
|
476
|
476
|
Processed
|
10/05/2023
|
|
1402031425
|
|
LALIBEN AMRABHAI BAMANIYA
|
()
|
208
|
Dhanpur
|
GJ-23-006-043-001/55687013 (Pipearo)
|
1123006000NRG24300420230075770
|
30/04/2023
|
JITABHAI MAVSING BAMANIYA
|
1123006WL004289
|
JITABHAI MAVSING BAMANIYA
|
00688
|
FINO0001001
|
476
|
476
|
Processed
|
10/05/2023
|
|
1402031421
|
|
JITABHAI MAVSING BAMANIYA
|
()
|
209
|
Dhanpur
|
GJ-23-006-043-001/55687013 (Pipearo)
|
1123006000NRG24300420230075771
|
30/04/2023
|
JITABHAI MAVSING BAMANIYA
|
1123006WL004289
|
JITABHAI MAVSING BAMANIYA
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031422
|
|
JITABHAI MAVSING BAMANIYA
|
()
|
210
|
Dhanpur
|
GJ-23-006-043-001/55687020 (Pipearo)
|
1123006000NRG24300420230075784
|
30/04/2023
|
JENTABEN SHANABHAI BAMANIYA
|
1123006WL004289
|
JENTABEN SHANABHAI BAMANIYA
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031418
|
|
JENTABEN SHANABHAI BAMANIYA
|
()
|
211
|
Dhanpur
|
GJ-23-006-043-001/55687020 (Pipearo)
|
1123006000NRG24300420230075785
|
30/04/2023
|
JENTABEN SHANABHAI BAMANIYA
|
1123006WL004289
|
JENTABEN SHANABHAI BAMANIYA
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
10/05/2023
|
|
1402031417
|
|
JENTABEN SHANABHAI BAMANIYA
|
()
|
212
|
Dhanpur
|
GJ-23-006-043-002/4323921 (Pipearo)
|
1123006000NRG24300420230075915
|
30/04/2023
|
VINODBHAI MAGANBHAI BAMANIYA
|
1123006WL004291
|
VINODBHAI MAGANBHAI BAMANIYA
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031415
|
|
VINODBHAI MAGANBHAI BAMANIYA
|
()
|
213
|
Dhanpur
|
GJ-23-006-043-002/4323924 (Pipearo)
|
1123006000NRG24300420230075918
|
30/04/2023
|
ZAMKUBEN DHIRABHAI BAMANIYA
|
1123006WL004291
|
ZAMKUBEN DHIRABHAI BAMANIYA
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031420
|
|
ZAMKUBEN DHIRABHAI BAMANIYA
|
()
|
214
|
Dhanpur
|
GJ-23-006-043-002/4323925 (Pipearo)
|
1123006000NRG24300420230075919
|
30/04/2023
|
GAJUDIBEN MANSINH BAMANIYA
|
1123006WL004291
|
GAJUDIBEN MANSINH BAMANIYA
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031419
|
|
GAJUDIBEN MANSINH BAMANIYA
|
()
|
215
|
Dhanpur
|
GJ-23-006-043-003/6679413280 (Pipearo)
|
1123006000NRG24300420230075789
|
30/04/2023
|
Vijaykumar Arvindbhai Baria
|
1123006WL004289
|
Vijaykumar Arvindbhai Baria
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
10/05/2023
|
|
1402031436
|
|
Vijaykumar Arvindbhai Baria
|
()
|
216
|
Dhanpur
|
GJ-23-006-043-003/6679413280 (Pipearo)
|
1123006000NRG24300420230075790
|
30/04/2023
|
Vijaykumar Arvindbhai Baria
|
1123006WL004289
|
Vijaykumar Arvindbhai Baria
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031437
|
|
Vijaykumar Arvindbhai Baria
|
()
|
217
|
Dhanpur
|
GJ-23-006-043-003/6679413281 (Pipearo)
|
1123006000NRG24300420230075791
|
30/04/2023
|
Harijan Vijaybhai Shanabhai
|
1123006WL004289
|
Harijan Vijaybhai Shanabhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031438
|
|
Harijan Vijaybhai Shanabhai
|
()
|
218
|
Dhanpur
|
GJ-23-006-043-003/6679413281 (Pipearo)
|
1123006000NRG24300420230075792
|
30/04/2023
|
Harijan Vijaybhai Shanabhai
|
1123006WL004289
|
Harijan Vijaybhai Shanabhai
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
10/05/2023
|
|
1402031462
|
|
Harijan Vijaybhai Shanabhai
|
()
|
219
|
Dhanpur
|
GJ-23-006-043-003/6679413282 (Pipearo)
|
1123006000NRG24300420230075793
|
30/04/2023
|
Harijan Narvatbhai Ramsing
|
1123006WL004289
|
Harijan Narvatbhai Ramsing
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
10/05/2023
|
|
1402031435
|
|
Harijan Narvatbhai Ramsing
|
()
|
220
|
Dhanpur
|
GJ-23-006-043-003/6679413282 (Pipearo)
|
1123006000NRG24300420230075794
|
30/04/2023
|
Harijan Narvatbhai Ramsing
|
1123006WL004289
|
Harijan Narvatbhai Ramsing
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031372
|
|
Harijan Narvatbhai Ramsing
|
()
|
221
|
Dhanpur
|
GJ-23-006-043-003/6679413283 (Pipearo)
|
1123006000NRG24300420230075795
|
30/04/2023
|
Harijan Kokilaben Naranabhai
|
1123006WL004289
|
Harijan Kokilaben Naranabhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031373
|
|
Harijan Kokilaben Naranabhai
|
()
|
222
|
Dhanpur
|
GJ-23-006-043-003/6679413283 (Pipearo)
|
1123006000NRG24300420230075796
|
30/04/2023
|
Harijan Kokilaben Naranabhai
|
1123006WL004289
|
Harijan Kokilaben Naranabhai
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
10/05/2023
|
|
1402031374
|
|
Harijan Kokilaben Naranabhai
|
()
|
223
|
Dhanpur
|
GJ-23-006-043-003/6679413284 (Pipearo)
|
1123006000NRG24300420230075797
|
30/04/2023
|
Harijan Ushaben
|
1123006WL004289
|
Harijan Ushaben
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
10/05/2023
|
|
1402031375
|
|
Harijan Ushaben
|
()
|
224
|
Dhanpur
|
GJ-23-006-043-003/6679413284 (Pipearo)
|
1123006000NRG24300420230075798
|
30/04/2023
|
Harijan Ushaben
|
1123006WL004289
|
Harijan Ushaben
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031376
|
|
Harijan Ushaben
|
()
|
225
|
Dhanpur
|
GJ-23-006-043-003/6679413285 (Pipearo)
|
1123006000NRG24300420230075799
|
30/04/2023
|
Tanujaben Sagarbhai Harijan
|
1123006WL004289
|
Tanujaben Sagarbhai Harijan
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031377
|
|
Tanujaben Sagarbhai Harijan
|
()
|
226
|
Dhanpur
|
GJ-23-006-043-003/6679413285 (Pipearo)
|
1123006000NRG24300420230075800
|
30/04/2023
|
Tanujaben Sagarbhai Harijan
|
1123006WL004289
|
Tanujaben Sagarbhai Harijan
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
10/05/2023
|
|
1402031378
|
|
Tanujaben Sagarbhai Harijan
|
()
|
227
|
Dhanpur
|
GJ-23-006-043-003/6679413286 (Pipearo)
|
1123006000NRG24300420230075801
|
30/04/2023
|
Harijn Andabhai
|
1123006WL004289
|
Harijn Andabhai
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
10/05/2023
|
|
1402031379
|
|
Harijn Andabhai
|
()
|
228
|
Dhanpur
|
GJ-23-006-043-003/6679413286 (Pipearo)
|
1123006000NRG24300420230075802
|
30/04/2023
|
Harijn Andabhai
|
1123006WL004289
|
Harijn Andabhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031380
|
|
Harijn Andabhai
|
()
|
229
|
Dhanpur
|
GJ-23-006-043-003/6679413287 (Pipearo)
|
1123006000NRG24300420230075803
|
30/04/2023
|
Harijan Ramsing
|
1123006WL004289
|
Harijan Ramsing
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031381
|
|
Harijan Ramsing
|
()
|
230
|
Dhanpur
|
GJ-23-006-043-003/6679413287 (Pipearo)
|
1123006000NRG24300420230075804
|
30/04/2023
|
Harijan Ramsing
|
1123006WL004289
|
Harijan Ramsing
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
10/05/2023
|
|
1402031382
|
|
Harijan Ramsing
|
()
|
231
|
Dhanpur
|
GJ-23-006-044-001/55699936 (Pipodra)
|
1123006000NRG24290420230069874
|
30/04/2023
|
Ninama Mehulbhai s
|
1123006WL004041
|
Ninama Mehulbhai s
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1402031429
|
|
Ninama Mehulbhai s
|
()
|
232
|
Dhanpur
|
GJ-23-006-044-001/55699947 (Pipodra)
|
1123006000NRG24290420230069875
|
30/04/2023
|
Ninama Ritaben S
|
1123006WL004041
|
Ninama Ritaben S
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1402031430
|
|
Ninama Ritaben S
|
()
|
233
|
Dhanpur
|
GJ-23-006-044-001/55699951 (Pipodra)
|
1123006000NRG24290420230069876
|
30/04/2023
|
HEMALIBEN
|
1123006WL004041
|
HEMALIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1402031416
|
|
HEMALIBEN
|
()
|
234
|
Dhanpur
|
GJ-23-006-049-001/57191074 (Taramkach)
|
1123006000NRG24290420230069958
|
30/04/2023
|
Chauhan Dalpatsinh Pratapbhai
|
1123006WL004044
|
Chauhan Dalpatsinh Pratapbhai
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031414
|
|
Chauhan Dalpatsinh Pratapbhai
|
()
|
235
|
Dhanpur
|
GJ-23-006-049-001/57191457 (Taramkach)
|
1123006000NRG24290420230069963
|
30/04/2023
|
Chauhan Chaturiben Ganpatsinh
|
1123006WL004044
|
Chauhan Chaturiben Ganpatsinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031410
|
|
Chauhan Chaturiben Ganpatsinh
|
()
|
236
|
Dhanpur
|
GJ-23-006-049-001/57191458 (Taramkach)
|
1123006000NRG24290420230069964
|
30/04/2023
|
Chauhan Kashamben Popatsinh
|
1123006WL004044
|
Chauhan Kashamben Popatsinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031413
|
|
Chauhan Kashamben Popatsinh
|
()
|
237
|
Dhanpur
|
GJ-23-006-049-001/57191459 (Taramkach)
|
1123006000NRG24290420230069965
|
30/04/2023
|
Chauhan Ushaben Ukarsinh
|
1123006WL004044
|
Chauhan Ushaben Ukarsinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031293
|
|
Chauhan Ushaben Ukarsinh
|
()
|
238
|
Dhanpur
|
GJ-23-006-049-001/57191462 (Taramkach)
|
1123006000NRG24290420230069966
|
30/04/2023
|
Chauhan Puspaben Esvarsinh
|
1123006WL004044
|
Chauhan Puspaben Esvarsinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031411
|
|
Chauhan Puspaben Esvarsinh
|
()
|
239
|
Dhanpur
|
GJ-23-006-049-001/57191464 (Taramkach)
|
1123006000NRG24290420230069967
|
30/04/2023
|
Chauhan Giravatsinh Amarsinh
|
1123006WL004044
|
Chauhan Giravatsinh Amarsinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031283
|
|
Chauhan Giravatsinh Amarsinh
|
()
|
240
|
Dhanpur
|
GJ-23-006-049-001/57191467 (Taramkach)
|
1123006000NRG24290420230069969
|
30/04/2023
|
Chauhan Vinantben Bharatsinh
|
1123006WL004044
|
Chauhan Vinantben Bharatsinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031409
|
|
Chauhan Vinantben Bharatsinh
|
()
|
241
|
Dhanpur
|
GJ-23-006-049-001/57191468 (Taramkach)
|
1123006000NRG24290420230069970
|
30/04/2023
|
Chauhan Savitaben Bharatsinh
|
1123006WL004044
|
Chauhan Savitaben Bharatsinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031285
|
|
Chauhan Savitaben Bharatsinh
|
()
|
242
|
Dhanpur
|
GJ-23-006-049-001/57191469 (Taramkach)
|
1123006000NRG24290420230069971
|
30/04/2023
|
Chauhan Jayaben Bharatsinh
|
1123006WL004044
|
Chauhan Jayaben Bharatsinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031295
|
|
Chauhan Jayaben Bharatsinh
|
()
|
243
|
Dhanpur
|
GJ-23-006-049-001/57191470 (Taramkach)
|
1123006000NRG24290420230069972
|
30/04/2023
|
Chauhan Nihaben Bharatsinh
|
1123006WL004044
|
Chauhan Nihaben Bharatsinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031406
|
|
Chauhan Nihaben Bharatsinh
|
()
|
244
|
Dhanpur
|
GJ-23-006-049-001/57191471 (Taramkach)
|
1123006000NRG24290420230069973
|
30/04/2023
|
Chauhan Shonalben Bharatsinh
|
1123006WL004044
|
Chauhan Shonalben Bharatsinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031405
|
|
Chauhan Shonalben Bharatsinh
|
()
|
245
|
Dhanpur
|
GJ-23-006-049-001/57191479 (Taramkach)
|
1123006000NRG24290420230070023
|
30/04/2023
|
Patel Shankarbhai
|
1123006WL004046
|
Patel Shankarbhai
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031299
|
|
Patel Shankarbhai
|
()
|
246
|
Dhanpur
|
GJ-23-006-049-001/57191480 (Taramkach)
|
1123006000NRG24290420230070024
|
30/04/2023
|
Patel Chagansinh
|
1123006WL004046
|
Patel Chagansinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031287
|
|
Patel Chagansinh
|
()
|
247
|
Dhanpur
|
GJ-23-006-049-001/57191482 (Taramkach)
|
1123006000NRG24290420230070025
|
30/04/2023
|
Patel Radhikaben
|
1123006WL004046
|
Patel Radhikaben
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031286
|
|
Patel Radhikaben
|
()
|
248
|
Dhanpur
|
GJ-23-006-049-001/57191486 (Taramkach)
|
1123006000NRG24290420230069974
|
30/04/2023
|
Chauhan Esvarsinh
|
1123006WL004044
|
Chauhan Esvarsinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031294
|
|
Chauhan Esvarsinh
|
()
|
249
|
Dhanpur
|
GJ-23-006-049-001/57191487 (Taramkach)
|
1123006000NRG24290420230069975
|
30/04/2023
|
Chauhan Muktaben
|
1123006WL004044
|
Chauhan Muktaben
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031404
|
|
Chauhan Muktaben
|
()
|
250
|
Dhanpur
|
GJ-23-006-049-001/57191488 (Taramkach)
|
1123006000NRG24290420230069976
|
30/04/2023
|
Chauhan Rajesvariben
|
1123006WL004044
|
Chauhan Rajesvariben
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031296
|
|
Chauhan Rajesvariben
|
()
|
251
|
Dhanpur
|
GJ-23-006-049-001/57191493 (Taramkach)
|
1123006000NRG24290420230069977
|
30/04/2023
|
Chauhan Dolatben
|
1123006WL004044
|
Chauhan Dolatben
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031298
|
|
Chauhan Dolatben
|
()
|
252
|
Dhanpur
|
GJ-23-006-049-001/57191494 (Taramkach)
|
1123006000NRG24290420230069978
|
30/04/2023
|
Chauhan Nadaben
|
1123006WL004044
|
Chauhan Nadaben
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031297
|
|
Chauhan Nadaben
|
()
|
253
|
Dhanpur
|
GJ-23-006-049-001/57191498 (Taramkach)
|
1123006000NRG24290420230069979
|
30/04/2023
|
Chauhan Narendrsinh
|
1123006WL004044
|
Chauhan Narendrsinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031291
|
|
Chauhan Narendrsinh
|
()
|
254
|
Dhanpur
|
GJ-23-006-049-001/57191500 (Taramkach)
|
1123006000NRG24290420230069980
|
30/04/2023
|
Chauhan Radhaben
|
1123006WL004044
|
Chauhan Radhaben
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031290
|
|
Chauhan Radhaben
|
()
|
255
|
Dhanpur
|
GJ-23-006-049-001/57191501 (Taramkach)
|
1123006000NRG24290420230069981
|
30/04/2023
|
Chauhan Kiransinh
|
1123006WL004044
|
Chauhan Kiransinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031289
|
|
Chauhan Kiransinh
|
()
|
256
|
Dhanpur
|
GJ-23-006-049-001/57191502 (Taramkach)
|
1123006000NRG24290420230069982
|
30/04/2023
|
Chauhan Balvantsinh
|
1123006WL004044
|
Chauhan Balvantsinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031288
|
|
Chauhan Balvantsinh
|
()
|
257
|
Dhanpur
|
GJ-23-006-049-001/57191506 (Taramkach)
|
1123006000NRG24290420230069983
|
30/04/2023
|
Chauhan Jagdiskumar
|
1123006WL004044
|
Chauhan Jagdiskumar
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031302
|
|
Chauhan Jagdiskumar
|
()
|
258
|
Dhanpur
|
GJ-23-006-049-001/57191507 (Taramkach)
|
1123006000NRG24290420230069984
|
30/04/2023
|
Chauhan Ranjitsinh
|
1123006WL004044
|
Chauhan Ranjitsinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031301
|
|
Chauhan Ranjitsinh
|
()
|
259
|
Dhanpur
|
GJ-23-006-049-001/57191508 (Taramkach)
|
1123006000NRG24290420230069985
|
30/04/2023
|
Chauhan Ankurkumar
|
1123006WL004044
|
Chauhan Ankurkumar
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031303
|
|
Chauhan Ankurkumar
|
()
|
260
|
Dhanpur
|
GJ-23-006-049-001/57191509 (Taramkach)
|
1123006000NRG24290420230069986
|
30/04/2023
|
Chauhan Kamalaben
|
1123006WL004044
|
Chauhan Kamalaben
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031304
|
|
Chauhan Kamalaben
|
()
|
261
|
Dhanpur
|
GJ-23-006-049-001/57191510 (Taramkach)
|
1123006000NRG24290420230070026
|
30/04/2023
|
Patel Parvatsinh
|
1123006WL004046
|
Patel Parvatsinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031292
|
|
Patel Parvatsinh
|
()
|
262
|
Dhanpur
|
GJ-23-006-049-001/57191511 (Taramkach)
|
1123006000NRG24290420230070027
|
30/04/2023
|
Patel Jagatsinh
|
1123006WL004046
|
Patel Jagatsinh
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031300
|
|
Patel Jagatsinh
|
()
|
263
|
Dhanpur
|
GJ-23-006-049-001/57191512 (Taramkach)
|
1123006000NRG24290420230070028
|
30/04/2023
|
Patel Renukaben
|
1123006WL004046
|
Patel Renukaben
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031280
|
|
Patel Renukaben
|
()
|
264
|
Dhanpur
|
GJ-23-006-049-001/57191513 (Taramkach)
|
1123006000NRG24290420230070029
|
30/04/2023
|
Patel Madhuben
|
1123006WL004046
|
Patel Madhuben
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031308
|
|
Patel Madhuben
|
()
|
265
|
Dhanpur
|
GJ-23-006-049-001/57191514 (Taramkach)
|
1123006000NRG24290420230070030
|
30/04/2023
|
Patel Ramanbhai
|
1123006WL004046
|
Patel Ramanbhai
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031284
|
|
Patel Ramanbhai
|
()
|
266
|
Dhanpur
|
GJ-23-006-049-001/57191515 (Taramkach)
|
1123006000NRG24290420230070031
|
30/04/2023
|
Patel Lilaben
|
1123006WL004046
|
Patel Lilaben
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031307
|
|
Patel Lilaben
|
()
|
267
|
Dhanpur
|
GJ-23-006-049-001/57191516 (Taramkach)
|
1123006000NRG24290420230070032
|
30/04/2023
|
Patel Mitalben
|
1123006WL004046
|
Patel Mitalben
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031306
|
|
Patel Mitalben
|
()
|
268
|
Dhanpur
|
GJ-23-006-049-001/57191517 (Taramkach)
|
1123006000NRG24290420230070033
|
30/04/2023
|
Patel Dharmendrkumar
|
1123006WL004046
|
Patel Dharmendrkumar
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031282
|
|
Patel Dharmendrkumar
|
()
|
269
|
Dhanpur
|
GJ-23-006-049-001/57191518 (Taramkach)
|
1123006000NRG24290420230070034
|
30/04/2023
|
Patel Narendrkumar
|
1123006WL004046
|
Patel Narendrkumar
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031281
|
|
Patel Narendrkumar
|
()
|
270
|
Dhanpur
|
GJ-23-006-049-001/57191519 (Taramkach)
|
1123006000NRG24290420230070035
|
30/04/2023
|
Patel Shaniben
|
1123006WL004046
|
Patel Shaniben
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031305
|
|
Patel Shaniben
|
()
|
271
|
Dhanpur
|
GJ-23-006-049-001/57191520 (Taramkach)
|
1123006000NRG24290420230070036
|
30/04/2023
|
Patel Chandubhai
|
1123006WL004046
|
Patel Chandubhai
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031309
|
|
Patel Chandubhai
|
()
|
272
|
Dhanpur
|
GJ-23-006-049-001/57191521 (Taramkach)
|
1123006000NRG24290420230070037
|
30/04/2023
|
Patel Arvindkumar
|
1123006WL004046
|
Patel Arvindkumar
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031310
|
|
Patel Arvindkumar
|
()
|
273
|
Dhanpur
|
GJ-23-006-049-001/57191522 (Taramkach)
|
1123006000NRG24290420230070038
|
30/04/2023
|
Patel Sanjay
|
1123006WL004046
|
Patel Sanjay
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031403
|
|
Patel Sanjay
|
()
|
274
|
Dhanpur
|
GJ-23-006-049-001/57191523 (Taramkach)
|
1123006000NRG24290420230070039
|
30/04/2023
|
Patel Babubhai
|
1123006WL004046
|
Patel Babubhai
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031412
|
|
Patel Babubhai
|
()
|
275
|
Dhanpur
|
GJ-23-006-049-001/57191524 (Taramkach)
|
1123006000NRG24290420230070040
|
30/04/2023
|
Patel Dineshbhai
|
1123006WL004046
|
Patel Dineshbhai
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031408
|
|
Patel Dineshbhai
|
()
|
276
|
Dhanpur
|
GJ-23-006-049-001/57191525 (Taramkach)
|
1123006000NRG24290420230070041
|
30/04/2023
|
Patel Ramesbhai
|
1123006WL004046
|
Patel Ramesbhai
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
10/05/2023
|
|
1402031407
|
|
Patel Ramesbhai
|
()
|
277
|
Dhanpur
|
GJ-23-006-055-008/6678835487 (Vasiya Dungari)
|
1123006000NRG24300420230075805
|
30/04/2023
|
Arunaben Pavanbhai Harijan
|
1123006WL004289
|
Arunaben Pavanbhai Harijan
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031392
|
|
Arunaben Pavanbhai Harijan
|
()
|
278
|
Dhanpur
|
GJ-23-006-055-008/6678835487 (Vasiya Dungari)
|
1123006000NRG24300420230075806
|
30/04/2023
|
Arunaben Pavanbhai Harijan
|
1123006WL004289
|
Arunaben Pavanbhai Harijan
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031391
|
|
Arunaben Pavanbhai Harijan
|
()
|
279
|
Dhanpur
|
GJ-23-006-055-008/6678835488 (Vasiya Dungari)
|
1123006000NRG24300420230075807
|
30/04/2023
|
Harijan Axaykumar
|
1123006WL004289
|
Harijan Axaykumar
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031390
|
|
Harijan Axaykumar
|
()
|
280
|
Dhanpur
|
GJ-23-006-055-008/6678835488 (Vasiya Dungari)
|
1123006000NRG24300420230075808
|
30/04/2023
|
Harijan Axaykumar
|
1123006WL004289
|
Harijan Axaykumar
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031389
|
|
Harijan Axaykumar
|
()
|
281
|
Dhanpur
|
GJ-23-006-055-008/6678835489 (Pipodra)
|
1123006000NRG24300420230075809
|
30/04/2023
|
Nilamben Axaybhai Harijan
|
1123006WL004289
|
Nilamben Axaybhai Harijan
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031388
|
|
Nilamben Axaybhai Harijan
|
()
|
282
|
Dhanpur
|
GJ-23-006-055-008/6678835489 (Pipodra)
|
1123006000NRG24300420230075810
|
30/04/2023
|
Nilamben Axaybhai Harijan
|
1123006WL004289
|
Nilamben Axaybhai Harijan
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031387
|
|
Nilamben Axaybhai Harijan
|
()
|
283
|
Dhanpur
|
GJ-23-006-055-008/6678835490 (Vasiya Dungari)
|
1123006000NRG24300420230075811
|
30/04/2023
|
Harijan Gajiben
|
1123006WL004289
|
Harijan Gajiben
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031386
|
|
Harijan Gajiben
|
()
|
284
|
Dhanpur
|
GJ-23-006-055-008/6678835490 (Vasiya Dungari)
|
1123006000NRG24300420230075812
|
30/04/2023
|
Harijan Gajiben
|
1123006WL004289
|
Harijan Gajiben
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031385
|
|
Harijan Gajiben
|
()
|
285
|
Dhanpur
|
GJ-23-006-055-008/6678835491 (Vasiya Dungari)
|
1123006000NRG24300420230075813
|
30/04/2023
|
Harijan Hiteshbhai
|
1123006WL004289
|
Harijan Hiteshbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031384
|
|
Harijan Hiteshbhai
|
()
|
286
|
Dhanpur
|
GJ-23-006-055-008/6678835491 (Vasiya Dungari)
|
1123006000NRG24300420230075814
|
30/04/2023
|
Harijan Hiteshbhai
|
1123006WL004289
|
Harijan Hiteshbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031383
|
|
Harijan Hiteshbhai
|
()
|
287
|
Dhanpur
|
GJ-23-006-055-008/6678835492 (Vasiya Dungari)
|
1123006000NRG24300420230075815
|
30/04/2023
|
Harijan Dxaben
|
1123006WL004289
|
Harijan Dxaben
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031394
|
|
Harijan Dxaben
|
()
|
288
|
Dhanpur
|
GJ-23-006-055-008/6678835492 (Vasiya Dungari)
|
1123006000NRG24300420230075816
|
30/04/2023
|
Harijan Dxaben
|
1123006WL004289
|
Harijan Dxaben
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031393
|
|
Harijan Dxaben
|
()
|
289
|
Dhanpur
|
GJ-23-006-055-008/6678835493 (Vasiya Dungari)
|
1123006000NRG24300420230075817
|
30/04/2023
|
Sureshbhai Harijan
|
1123006WL004289
|
Sureshbhai Harijan
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031586
|
|
Sureshbhai Harijan
|
()
|
290
|
Dhanpur
|
GJ-23-006-055-008/6678835493 (Vasiya Dungari)
|
1123006000NRG24300420230075818
|
30/04/2023
|
Sureshbhai Harijan
|
1123006WL004289
|
Sureshbhai Harijan
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031395
|
|
Sureshbhai Harijan
|
()
|
291
|
Dhanpur
|
GJ-23-006-055-008/6678835494 (Vasiya Dungari)
|
1123006000NRG24300420230075819
|
30/04/2023
|
Meghavar Nayankumar
|
1123006WL004289
|
Meghavar Nayankumar
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031584
|
|
Meghavar Nayankumar
|
()
|
292
|
Dhanpur
|
GJ-23-006-055-008/6678835494 (Vasiya Dungari)
|
1123006000NRG24300420230075820
|
30/04/2023
|
Meghavar Nayankumar
|
1123006WL004289
|
Meghavar Nayankumar
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031585
|
|
Meghavar Nayankumar
|
()
|
293
|
Dhanpur
|
GJ-23-006-055-008/6678835495 (Vasiya Dungari)
|
1123006000NRG24300420230075821
|
30/04/2023
|
Meghavar Devrajkumar Manharbhai
|
1123006WL004289
|
Meghavar Devrajkumar Manharbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031582
|
|
Meghavar Devrajkumar Manharbhai
|
()
|
294
|
Dhanpur
|
GJ-23-006-055-008/6678835495 (Vasiya Dungari)
|
1123006000NRG24300420230075822
|
30/04/2023
|
Meghavar Devrajkumar Manharbhai
|
1123006WL004289
|
Meghavar Devrajkumar Manharbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031583
|
|
Meghavar Devrajkumar Manharbhai
|
()
|
295
|
Dhanpur
|
GJ-23-006-055-008/6678835496 (Vasiya Dungari)
|
1123006000NRG24300420230075823
|
30/04/2023
|
Meghavar Vanrajbhai
|
1123006WL004289
|
Meghavar Vanrajbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031580
|
|
Meghavar Vanrajbhai
|
()
|
296
|
Dhanpur
|
GJ-23-006-055-008/6678835496 (Vasiya Dungari)
|
1123006000NRG24300420230075824
|
30/04/2023
|
Meghavar Vanrajbhai
|
1123006WL004289
|
Meghavar Vanrajbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031581
|
|
Meghavar Vanrajbhai
|
()
|
297
|
Dhanpur
|
GJ-23-006-055-008/6678835497 (Vasiya Dungari)
|
1123006000NRG24300420230075825
|
30/04/2023
|
Meghavar Hanshaben
|
1123006WL004289
|
Meghavar Hanshaben
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031554
|
|
Meghavar Hanshaben
|
()
|
298
|
Dhanpur
|
GJ-23-006-055-008/6678835497 (Vasiya Dungari)
|
1123006000NRG24300420230075826
|
30/04/2023
|
Meghavar Hanshaben
|
1123006WL004289
|
Meghavar Hanshaben
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031555
|
|
Meghavar Hanshaben
|
()
|
299
|
Dhanpur
|
GJ-23-006-055-008/6678835498 (Vasiya Dungari)
|
1123006000NRG24300420230075827
|
30/04/2023
|
Meghavar Kashiben
|
1123006WL004289
|
Meghavar Kashiben
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031552
|
|
Meghavar Kashiben
|
()
|
300
|
Dhanpur
|
GJ-23-006-055-008/6678835498 (Vasiya Dungari)
|
1123006000NRG24300420230075828
|
30/04/2023
|
Meghavar Kashiben
|
1123006WL004289
|
Meghavar Kashiben
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031553
|
|
Meghavar Kashiben
|
()
|
301
|
Dhanpur
|
GJ-23-006-055-008/6678835499 (Vasiya Dungari)
|
1123006000NRG24300420230075829
|
30/04/2023
|
Meghavar Kirtirajkumar
|
1123006WL004289
|
Meghavar Kirtirajkumar
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031550
|
|
Meghavar Kirtirajkumar
|
()
|
302
|
Dhanpur
|
GJ-23-006-055-008/6678835499 (Vasiya Dungari)
|
1123006000NRG24300420230075830
|
30/04/2023
|
Meghavar Kirtirajkumar
|
1123006WL004289
|
Meghavar Kirtirajkumar
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031551
|
|
Meghavar Kirtirajkumar
|
()
|
303
|
Dhanpur
|
GJ-23-006-055-008/6678835500 (Vasiya Dungari)
|
1123006000NRG24300420230075831
|
30/04/2023
|
Ranjanben Kirtirajkumar Meghavar
|
1123006WL004289
|
Ranjanben Kirtirajkumar Meghavar
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031548
|
|
Ranjanben Kirtirajkumar Meghavar
|
()
|
304
|
Dhanpur
|
GJ-23-006-055-008/6678835500 (Vasiya Dungari)
|
1123006000NRG24300420230075832
|
30/04/2023
|
Ranjanben Kirtirajkumar Meghavar
|
1123006WL004289
|
Ranjanben Kirtirajkumar Meghavar
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031549
|
|
Ranjanben Kirtirajkumar Meghavar
|
()
|
305
|
Dhanpur
|
GJ-23-006-055-008/6678835501 (Vasiya Dungari)
|
1123006000NRG24300420230075833
|
30/04/2023
|
Meghavar Gajrajbhai
|
1123006WL004289
|
Meghavar Gajrajbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031546
|
|
Meghavar Gajrajbhai
|
()
|
306
|
Dhanpur
|
GJ-23-006-055-008/6678835501 (Vasiya Dungari)
|
1123006000NRG24300420230075834
|
30/04/2023
|
Meghavar Gajrajbhai
|
1123006WL004289
|
Meghavar Gajrajbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031547
|
|
Meghavar Gajrajbhai
|
()
|
307
|
Dhanpur
|
GJ-23-006-055-008/6678835502 (Vasiya Dungari)
|
1123006000NRG24300420230075835
|
30/04/2023
|
Meghavar Rinkuben
|
1123006WL004289
|
Meghavar Rinkuben
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031544
|
|
Meghavar Rinkuben
|
()
|
308
|
Dhanpur
|
GJ-23-006-055-008/6678835502 (Vasiya Dungari)
|
1123006000NRG24300420230075836
|
30/04/2023
|
Meghavar Rinkuben
|
1123006WL004289
|
Meghavar Rinkuben
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031545
|
|
Meghavar Rinkuben
|
()
|
309
|
Dhanpur
|
GJ-23-006-055-008/6678835503 (Vasiya Dungari)
|
1123006000NRG24300420230075837
|
30/04/2023
|
Harijn Sachinbhai
|
1123006WL004289
|
Harijn Sachinbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031542
|
|
Harijn Sachinbhai
|
()
|
310
|
Dhanpur
|
GJ-23-006-055-008/6678835503 (Vasiya Dungari)
|
1123006000NRG24300420230075838
|
30/04/2023
|
Harijn Sachinbhai
|
1123006WL004289
|
Harijn Sachinbhai
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402031543
|
|
Harijn Sachinbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165546
|
165546
|
|
|
|
|
|
|
|
311
|
Devgad Bariya
|
GJ-23-006-004-001/55790203 (Vadodar)
|
1123006000NRG24290420230068407
|
30/04/2023
|
Kharadiya Hanshaben
|
1123006WL003945
|
Kharadiya Hanshaben
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1402031465
|
|
Kharadiya Hanshaben
|
()
|
312
|
Devgad Bariya
|
GJ-23-006-004-001/55790205 (Vadodar)
|
1123006000NRG24290420230068409
|
30/04/2023
|
Gavadiya Shakriben Manubhai
|
1123006WL003945
|
Gavadiya Shakriben Manubhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1402031466
|
|
Gavadiya Shakriben Manubhai
|
()
|
313
|
Devgad Bariya
|
GJ-23-006-004-001/55790206 (Vadodar)
|
1123006000NRG24290420230068410
|
30/04/2023
|
Vakhala Priakaben
|
1123006WL003945
|
Vakhala Priakaben
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1402031464
|
|
Vakhala Priakaben
|
()
|
314
|
Devgad Bariya
|
GJ-23-006-004-001/55790211 (Vadodar)
|
1123006000NRG24290420230068411
|
30/04/2023
|
Gavadiya Sanjaybhai Shaniyabhai
|
1123006WL003945
|
Gavadiya Sanjaybhai Shaniyabhai
|
00688
|
FINO0001165
|
1416
|
1416
|
Processed
|
10/05/2023
|
|
1402031467
|
|
Gavadiya Sanjaybhai Shaniyabhai
|
()
|
315
|
Devgad Bariya
|
GJ-23-006-004-001/55790215 (Vadodar)
|
1123006000NRG24290420230068412
|
30/04/2023
|
Bamaniya Dashaben Bhimlabhai
|
1123006WL003945
|
Bamaniya Dashaben Bhimlabhai
|
00688
|
FINO0001165
|
1416
|
1416
|
Processed
|
10/05/2023
|
|
1402031478
|
|
Bamaniya Dashaben Bhimlabhai
|
()
|
316
|
Devgad Bariya
|
GJ-23-006-004-001/55790217 (Vadodar)
|
1123006000NRG24290420230068413
|
30/04/2023
|
Sangod Vijaybhai
|
1123006WL003945
|
Sangod Vijaybhai
|
00688
|
FINO0001165
|
1416
|
1416
|
Processed
|
10/05/2023
|
|
1402031468
|
|
Sangod Vijaybhai
|
()
|
317
|
Dhanpur
|
GJ-23-006-011-002/1974361 (Dhanpur (To))
|
1123006000NRG24300420230076107
|
30/04/2023
|
CHIMANBHAI
|
1123006WL004307
|
CHIMANBHAI
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1402031470
|
|
CHIMANBHAI
|
()
|
318
|
Dhanpur
|
GJ-23-006-011-002/1974361 (Dhanpur (To))
|
1123006000NRG24300420230076106
|
30/04/2023
|
NANABHAI
|
1123006WL004307
|
NANABHAI
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1402031469
|
|
NANABHAI
|
()
|
319
|
Dhanpur
|
GJ-23-006-043-001/6679099105 (Pipearo)
|
1123006000NRG24300420230075888
|
30/04/2023
|
Ganpatbhai
|
1123006WL004291
|
Ganpatbhai
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031475
|
|
Ganpatbhai
|
()
|
320
|
Dhanpur
|
GJ-23-006-043-001/6679099597 (Pipearo)
|
1123006000NRG24300420230075889
|
30/04/2023
|
Kusumben
|
1123006WL004291
|
Kusumben
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031463
|
|
Kusumben
|
()
|
321
|
Dhanpur
|
GJ-23-006-043-001/6679099598 (Pipearo)
|
1123006000NRG24300420230075890
|
30/04/2023
|
Lalitaben
|
1123006WL004291
|
Lalitaben
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031474
|
|
Lalitaben
|
()
|
322
|
Dhanpur
|
GJ-23-006-043-001/6679099603 (Pipearo)
|
1123006000NRG24300420230075891
|
30/04/2023
|
Nadaben
|
1123006WL004291
|
Nadaben
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031473
|
|
Nadaben
|
()
|
323
|
Dhanpur
|
GJ-23-006-043-001/6679099622 (Pipearo)
|
1123006000NRG24300420230075892
|
30/04/2023
|
Rameshbhai
|
1123006WL004291
|
Rameshbhai
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031472
|
|
Rameshbhai
|
()
|
324
|
Dhanpur
|
GJ-23-006-043-001/6679412386 (Pipearo)
|
1123006000NRG24300420230075895
|
30/04/2023
|
Sandrasing
|
1123006WL004291
|
Sandrasing
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031476
|
|
Sandrasing
|
()
|
325
|
Dhanpur
|
GJ-23-006-043-001/6679412390 (Pipearo)
|
1123006000NRG24300420230075899
|
30/04/2023
|
Bamaniya Manjilaben
|
1123006WL004291
|
Bamaniya Manjilaben
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031471
|
|
Bamaniya Manjilaben
|
()
|
326
|
Dhanpur
|
GJ-23-006-045-001/667910259 (Rachhava)
|
1123006000NRG24290420230069932
|
30/04/2023
|
Mavi Anjanaben Gursingbhai
|
1123006WL004043
|
Mavi Anjanaben Gursingbhai
|
00688
|
FINO0001165
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031477
|
|
Mavi Anjanaben Gursingbhai
|
()
|
327
|
Dhanpur
|
GJ-23-006-055-008/6678835270 (Vasiya Dungari)
|
1123006000NRG24300420230075928
|
30/04/2023
|
Jokhrabhai Pankajbhai Deval
|
1123006WL004291
|
Jokhrabhai Pankajbhai Deval
|
00688
|
FINO0001165
|
750
|
750
|
Rejected
|
10/05/2023
|
|
1402031479
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20522
|
20522
|
|
|
|
|
|
|
|
328
|
Dhanpur
|
GJ-23-006-020-001/7464296501 (Kakad Khila)
|
1123006000NRG24290420230070915
|
30/04/2023
|
Bhabhor Rahulbhai Kanabhai
|
1123006WL004100
|
Bhabhor Rahulbhai Kanabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402031526
|
|
Bhabhor Rahulbhai Kanabhai
|
()
|
329
|
Dhanpur
|
GJ-23-006-020-001/7464296501 (Kakad Khila)
|
1123006000NRG24290420230070914
|
30/04/2023
|
Bhabhor Ramilaben Rahulbhai
|
1123006WL004100
|
Bhabhor Ramilaben Rahulbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031525
|
|
Bhabhor Ramilaben Rahulbhai
|
()
|
330
|
Dhanpur
|
GJ-23-006-020-001/7464296502 (Kakad Khila)
|
1123006000NRG24290420230070916
|
30/04/2023
|
Bhuriya Kamabhai Maganbhai
|
1123006WL004100
|
Bhuriya Kamabhai Maganbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402031527
|
|
Bhuriya Kamabhai Maganbhai
|
()
|
331
|
Dhanpur
|
GJ-23-006-020-001/7464296504 (Kakad Khila)
|
1123006000NRG24290420230070920
|
30/04/2023
|
Bhabhor Ankurbhai Ratanbhai
|
1123006WL004100
|
Bhabhor Ankurbhai Ratanbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402031528
|
|
Bhabhor Ankurbhai Ratanbhai
|
()
|
332
|
Dhanpur
|
GJ-23-006-020-001/7464296505 (Kakad Khila)
|
1123006000NRG24290420230070922
|
30/04/2023
|
Bhabhor Retuben Chhaganbhai
|
1123006WL004100
|
Bhabhor Retuben Chhaganbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031529
|
|
Bhabhor Retuben Chhaganbhai
|
()
|
333
|
Dhanpur
|
GJ-23-006-020-001/7464296509 (Kakad Khila)
|
1123006000NRG24290420230070930
|
30/04/2023
|
Parmar Kalitaben Nileshbhai
|
1123006WL004100
|
Parmar Kalitaben Nileshbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031530
|
|
Parmar Kalitaben Nileshbhai
|
()
|
334
|
Dhanpur
|
GJ-23-006-020-001/7464296510 (Kakad Khila)
|
1123006000NRG24290420230070932
|
30/04/2023
|
Bhuriya Himrajbhai Ratnabhai
|
1123006WL004100
|
Bhuriya Himrajbhai Ratnabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402031531
|
|
Bhuriya Himrajbhai Ratnabhai
|
()
|
335
|
Dhanpur
|
GJ-23-006-020-001/7464296511 (Kakad Khila)
|
1123006000NRG24290420230070933
|
30/04/2023
|
Bhuriya Radhikaben Kasnabhai
|
1123006WL004100
|
Bhuriya Radhikaben Kasnabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402031557
|
|
Bhuriya Radhikaben Kasnabhai
|
()
|
336
|
Dhanpur
|
GJ-23-006-020-001/7464296512 (Kakad Khila)
|
1123006000NRG24290420230070934
|
30/04/2023
|
Bhuriya Kamleshbhai Samabhai
|
1123006WL004100
|
Bhuriya Kamleshbhai Samabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402031556
|
|
Bhuriya Kamleshbhai Samabhai
|
()
|
337
|
Dhanpur
|
GJ-23-006-020-001/7464296513 (Kakad Khila)
|
1123006000NRG24290420230070935
|
30/04/2023
|
Bhabhor Kanubhai Savlabhai
|
1123006WL004100
|
Bhabhor Kanubhai Savlabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402031558
|
|
Bhabhor Kanubhai Savlabhai
|
()
|
338
|
Dhanpur
|
GJ-23-006-020-001/7464296514 (Kakad Khila)
|
1123006000NRG24290420230070936
|
30/04/2023
|
Bhuriya Sankarbhai Dhulabhai
|
1123006WL004100
|
Bhuriya Sankarbhai Dhulabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402031559
|
|
Bhuriya Sankarbhai Dhulabhai
|
()
|
339
|
Dhanpur
|
GJ-23-006-020-001/7464296515 (Kakad Khila)
|
1123006000NRG24290420230070937
|
30/04/2023
|
Bariya Babubhai Chandubhai
|
1123006WL004100
|
Bariya Babubhai Chandubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402031560
|
|
Bariya Babubhai Chandubhai
|
()
|
340
|
Dhanpur
|
GJ-23-006-020-001/7464296531 (Kakad Khila)
|
1123006000NRG24290420230070953
|
30/04/2023
|
Bhuriya Ashaben Narubhai
|
1123006WL004100
|
Bhuriya Ashaben Narubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402031561
|
|
Bhuriya Ashaben Narubhai
|
()
|
341
|
Dhanpur
|
GJ-23-006-024-003/5571873 (Kantu)
|
1123006024NRG24300420230076010
|
30/04/2023
|
sumitaraben
|
1123006WL004301
|
sumitaraben
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031518
|
|
sumitaraben
|
()
|
342
|
Dhanpur
|
GJ-23-006-024-003/5571873 (Kantu)
|
1123006024NRG24300420230076009
|
30/04/2023
|
VANITABEN
|
1123006WL004301
|
VANITABEN
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031485
|
|
VANITABEN
|
()
|
343
|
Dhanpur
|
GJ-23-006-024-003/5571912 (Kantu)
|
1123006024NRG24300420230076011
|
30/04/2023
|
BHuriya Sunilbhai Saniyabhai
|
1123006WL004301
|
BHuriya Sunilbhai Saniyabhai
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
10/05/2023
|
|
1402031484
|
|
BHuriya Sunilbhai Saniyabhai
|
()
|
344
|
Dhanpur
|
GJ-23-006-024-003/557224425 (Kantu)
|
1123006024NRG24300420230076027
|
30/04/2023
|
PALAS MAGIBEN KANUBHAI
|
1123006WL004301
|
PALAS MAGIBEN KANUBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1402031524
|
|
PALAS MAGIBEN KANUBHAI
|
()
|
345
|
Dhanpur
|
GJ-23-006-024-003/5572245623 (Kantu)
|
1123006024NRG24300420230076028
|
30/04/2023
|
Mohania Dilipbhai Badiabhai
|
1123006WL004301
|
Mohania Dilipbhai Badiabhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1402031355
|
|
Mohania Dilipbhai Badiabhai
|
()
|
346
|
Dhanpur
|
GJ-23-006-024-003/5572245632 (Kantu)
|
1123006024NRG24300420230076031
|
30/04/2023
|
Valavi Sangitaben Naravatbhai
|
1123006WL004301
|
Valavi Sangitaben Naravatbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1402031354
|
|
Valavi Sangitaben Naravatbhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-024-003/5572245635 (Kantu)
|
1123006024NRG24300420230076033
|
30/04/2023
|
Mohania Vijaybhai Majubhai
|
1123006WL004301
|
Mohania Vijaybhai Majubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1402031511
|
|
Mohania Vijaybhai Majubhai
|
()
|
348
|
Dhanpur
|
GJ-23-006-024-003/5572265 (Kantu)
|
1123006024NRG24300420230076040
|
30/04/2023
|
BHATUBEN ABARUBHAI MOHNIYABHATUBEN ABARUBHAI MOHN
|
1123006WL004301
|
BHATUBEN ABARUBHAI MOHNIYABHATUBEN ABARUBHAI MOHN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1402031519
|
|
BHATUBEN ABARUBHAI MOHNIYABHATUBEN ABARU
|
()
|
349
|
Dhanpur
|
GJ-23-006-024-003/5572357 (Kantu)
|
1123006024NRG24300420230076041
|
30/04/2023
|
maknbhai
|
1123006WL004301
|
maknbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1402031351
|
|
maknbhai
|
()
|
350
|
Dhanpur
|
GJ-23-006-024-003/71741-A (Pav)
|
1123006024NRG24300420230076042
|
30/04/2023
|
Bhabor revaben ditiyabhai
|
1123006WL004301
|
Bhabor revaben ditiyabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1402031523
|
|
Bhabor revaben ditiyabhai
|
()
|
351
|
Dhanpur
|
GJ-23-006-025-001/5579015785 (Khalta Garabdi)
|
1123006000NRG24300420230076131
|
30/04/2023
|
PARMAR MANHARBHAI MULIYABHAI
|
1123006WL004309
|
PARMAR MANHARBHAI MULIYABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1402031512
|
|
PARMAR MANHARBHAI MULIYABHAI
|
()
|
352
|
Dhanpur
|
GJ-23-006-028-003/5578001954 (Kotambi)
|
1123006000NRG24290420230069905
|
30/04/2023
|
BAMANIYA ISHAVARBHAI NARIYABHAI
|
1123006WL004042
|
BAMANIYA ISHAVARBHAI NARIYABHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1402031361
|
|
BAMANIYA ISHAVARBHAI NARIYABHAI
|
()
|
353
|
Dhanpur
|
GJ-23-006-028-003/5578001954 (Kotambi)
|
1123006000NRG24290420230069906
|
30/04/2023
|
BAMANIYA KELABEN ISHAVARBHAI
|
1123006WL004042
|
BAMANIYA KELABEN ISHAVARBHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1402031360
|
|
BAMANIYA KELABEN ISHAVARBHAI
|
()
|
354
|
Dhanpur
|
GJ-23-006-028-003/5578001955 (Kotambi)
|
1123006000NRG24290420230069907
|
30/04/2023
|
DAMOR SAILESHBHAI KHUMABHAI
|
1123006WL004042
|
DAMOR SAILESHBHAI KHUMABHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1402031359
|
|
DAMOR SAILESHBHAI KHUMABHAI
|
()
|
355
|
Dhanpur
|
GJ-23-006-028-003/5578001956 (Kotambi)
|
1123006000NRG24290420230069908
|
30/04/2023
|
BAMANIYA SUKIBEN MANIYABHAI
|
1123006WL004042
|
BAMANIYA SUKIBEN MANIYABHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1402031358
|
|
BAMANIYA SUKIBEN MANIYABHAI
|
()
|
356
|
Dhanpur
|
GJ-23-006-028-003/5578001957 (Kotambi)
|
1123006000NRG24290420230069909
|
30/04/2023
|
BAMANIYA NARUBHAI SAMAJIBHAI
|
1123006WL004042
|
BAMANIYA NARUBHAI SAMAJIBHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1402031357
|
|
BAMANIYA NARUBHAI SAMAJIBHAI
|
()
|
357
|
Dhanpur
|
GJ-23-006-028-003/5578001958 (Kotambi)
|
1123006000NRG24290420230069910
|
30/04/2023
|
BARIYA KARANBHAI RATANBHAI
|
1123006WL004042
|
BARIYA KARANBHAI RATANBHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1402031356
|
|
BARIYA KARANBHAI RATANBHAI
|
()
|
358
|
Dhanpur
|
GJ-23-006-033-001/6679095133 (Mahunala)
|
1123006000NRG24270420230057048
|
30/04/2023
|
MANDOD NATHUBHAI LALABHAI
|
1123006WL003365
|
MANDOD NATHUBHAI LALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402031344
|
|
MANDOD NATHUBHAI LALABHAI
|
()
|
359
|
Dhanpur
|
GJ-23-006-035-002/2300271869 (Mandor)
|
1123006000NRG24290420230069727
|
30/04/2023
|
Chohan Gitaben Magabhai
|
1123006WL004031
|
Chohan Gitaben Magabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402031369
|
|
Chohan Gitaben Magabhai
|
()
|
360
|
Dhanpur
|
GJ-23-006-035-002/2300271944 (Mandor)
|
1123006000NRG24290420230069733
|
30/04/2023
|
Khaped Netalben Chhandubhai
|
1123006WL004031
|
Khaped Netalben Chhandubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402031368
|
|
Khaped Netalben Chhandubhai
|
()
|
361
|
Dhanpur
|
GJ-23-006-041-002/5579089 (Pav)
|
1123006000NRG24290420230070862
|
30/04/2023
|
SANGOD SATIYA NARVATBHAI
|
1123006WL004095
|
SANGOD SATIYA NARVATBHAI
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
10/05/2023
|
|
1402031342
|
|
SANGOD SATIYA NARVATBHAI
|
()
|
362
|
Dhanpur
|
GJ-23-006-041-002/5579091 (Pav)
|
1123006000NRG24290420230070863
|
30/04/2023
|
SANGOD RINKESHBHAI NARVATBHAI
|
1123006WL004095
|
SANGOD RINKESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
10/05/2023
|
|
1402031343
|
|
SANGOD RINKESHBHAI NARVATBHAI
|
()
|
363
|
Dhanpur
|
GJ-23-006-041-002/5590304 (Pav)
|
1123006000NRG24290420230069841
|
30/04/2023
|
Sangod Mukeshbhai Maniyabhai
|
1123006WL004037
|
Sangod Mukeshbhai Maniyabhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402031362
|
|
Sangod Mukeshbhai Maniyabhai
|
()
|
364
|
Dhanpur
|
GJ-23-006-041-002/667909468 (Pav)
|
1123006000NRG24290420230070868
|
30/04/2023
|
sangod variyabhai dhaniyabhai
|
1123006WL004095
|
sangod variyabhai dhaniyabhai
|
00691
|
IPOS0000001
|
2124
|
2124
|
Processed
|
10/05/2023
|
|
1402031352
|
|
sangod variyabhai dhaniyabhai
|
()
|
365
|
Dhanpur
|
GJ-23-006-041-002/6679098558 (Pav)
|
1123006000NRG24290420230070870
|
30/04/2023
|
Parmar Rajubhai Bhimalabhai
|
1123006WL004095
|
Parmar Rajubhai Bhimalabhai
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
10/05/2023
|
|
1402031363
|
|
Parmar Rajubhai Bhimalabhai
|
()
|
366
|
Dhanpur
|
GJ-23-006-043-001/6679098797 (Pipearo)
|
1123006000NRG24300420230075861
|
30/04/2023
|
Bamniya Maliben Bhuraka
|
1123006WL004290
|
Bamniya Maliben Bhuraka
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031349
|
|
Bamniya Maliben Bhuraka
|
()
|
367
|
Dhanpur
|
GJ-23-006-043-001/6679098798 (Pipearo)
|
1123006000NRG24300420230075862
|
30/04/2023
|
Parvatbhai Saniyabhai
|
1123006WL004290
|
Parvatbhai Saniyabhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031348
|
|
Parvatbhai Saniyabhai
|
()
|
368
|
Dhanpur
|
GJ-23-006-043-001/6679098799 (Pipearo)
|
1123006000NRG24300420230075863
|
30/04/2023
|
Kantiben Saniyabhai
|
1123006WL004290
|
Kantiben Saniyabhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031347
|
|
Kantiben Saniyabhai
|
()
|
369
|
Dhanpur
|
GJ-23-006-043-001/6679098800 (Pipearo)
|
1123006000NRG24300420230075864
|
30/04/2023
|
Saniyabhai Teriyabhai
|
1123006WL004290
|
Saniyabhai Teriyabhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031346
|
|
Saniyabhai Teriyabhai
|
()
|
370
|
Dhanpur
|
GJ-23-006-043-001/6679098801 (Pipearo)
|
1123006000NRG24300420230075865
|
30/04/2023
|
Nagarsingbhai Parsingbhai
|
1123006WL004290
|
Nagarsingbhai Parsingbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031345
|
|
Nagarsingbhai Parsingbhai
|
()
|
371
|
Dhanpur
|
GJ-23-006-043-001/6679412391 (Pipearo)
|
1123006000NRG24300420230075900
|
30/04/2023
|
Lavariya Muktiraj Parvatbhai
|
1123006WL004291
|
Lavariya Muktiraj Parvatbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031522
|
|
Lavariya Muktiraj Parvatbhai
|
()
|
372
|
Dhanpur
|
GJ-23-006-043-001/6679412392 (Pipearo)
|
1123006000NRG24300420230075902
|
30/04/2023
|
Lavariya Tineben Bhimsinh
|
1123006WL004291
|
Lavariya Tineben Bhimsinh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031520
|
|
Lavariya Tineben Bhimsinh
|
()
|
373
|
Dhanpur
|
GJ-23-006-043-001/6679412393 (Pipearo)
|
1123006000NRG24300420230075903
|
30/04/2023
|
Lavariya Kalsinh Motibhai
|
1123006WL004291
|
Lavariya Kalsinh Motibhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402031521
|
|
Lavariya Kalsinh Motibhai
|
()
|
374
|
Dhanpur
|
GJ-23-006-046-001/5570836 (Rampur)
|
1123006000NRG24290420230070234
|
30/04/2023
|
PATEL VIJAYBHAI KALUBHAI
|
1123006WL004058
|
PATEL VIJAYBHAI KALUBHAI
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
10/05/2023
|
|
1402031516
|
|
PATEL VIJAYBHAI KALUBHAI
|
()
|
375
|
Dhanpur
|
GJ-23-006-046-001/559704509 (Rampur)
|
1123006000NRG24290420230070247
|
30/04/2023
|
JAGRUTIBEN RAJUBHAI
|
1123006WL004058
|
JAGRUTIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
2832
|
2832
|
Processed
|
10/05/2023
|
|
1402031515
|
|
JAGRUTIBEN RAJUBHAI
|
()
|
376
|
Dhanpur
|
GJ-23-006-046-001/559704510 (Rampur)
|
1123006000NRG24290420230070248
|
30/04/2023
|
NIKUJKUMAR RAJESHBHAI
|
1123006WL004058
|
NIKUJKUMAR RAJESHBHAI
|
00691
|
IPOS0000001
|
2832
|
2832
|
Processed
|
10/05/2023
|
|
1402031514
|
|
NIKUJKUMAR RAJESHBHAI
|
()
|
377
|
Dhanpur
|
GJ-23-006-046-001/559704565 (Rampur)
|
1123006000NRG24290420230070250
|
30/04/2023
|
PATEL KALUBHAI MANSUKHBHAI
|
1123006WL004058
|
PATEL KALUBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
2832
|
2832
|
Processed
|
10/05/2023
|
|
1402031517
|
|
PATEL KALUBHAI MANSUKHBHAI
|
()
|
378
|
Dhanpur
|
GJ-23-006-046-001/559704595 (Rampur)
|
1123006000NRG24290420230070254
|
30/04/2023
|
PATEL PRAGNESHBHAI DINESHBHAI
|
1123006WL004058
|
PATEL PRAGNESHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
2832
|
2832
|
Processed
|
10/05/2023
|
|
1402031350
|
|
PATEL PRAGNESHBHAI DINESHBHAI
|
()
|
379
|
Dhanpur
|
GJ-23-006-046-001/559704621 (Rampur)
|
1123006000NRG24290420230070258
|
30/04/2023
|
Rathva Hiteshkumar Rajubha
|
1123006WL004058
|
Rathva Hiteshkumar Rajubha
|
00691
|
IPOS0000001
|
2832
|
2832
|
Processed
|
10/05/2023
|
|
1402031513
|
|
Rathva Hiteshkumar Rajubha
|
()
|
380
|
Dhanpur
|
GJ-23-006-049-001/57190993 (Taramkach)
|
1123006000NRG24290420230070019
|
30/04/2023
|
Patel Madhuben Sayaleshbhai
|
1123006WL004046
|
Patel Madhuben Sayaleshbhai
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
10/05/2023
|
|
1402031483
|
|
Patel Madhuben Sayaleshbhai
|
()
|
381
|
Dhanpur
|
GJ-23-006-051-001/557800695 (Umariya)
|
1123006000NRG24290420230070094
|
30/04/2023
|
SANGADA MATHURIBEN KALIYABHAI
|
1123006WL004050
|
SANGADA MATHURIBEN KALIYABHAI
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
10/05/2023
|
|
1402031509
|
|
SANGADA MATHURIBEN KALIYABHAI
|
()
|
382
|
Dhanpur
|
GJ-23-006-051-001/557800705 (Umariya)
|
1123006000NRG24290420230070095
|
30/04/2023
|
MUKESHBHAI KALIYABHAI SANGADA
|
1123006WL004050
|
MUKESHBHAI KALIYABHAI SANGADA
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
10/05/2023
|
|
1402031510
|
|
MUKESHBHAI KALIYABHAI SANGADA
|
()
|
383
|
Dhanpur
|
GJ-23-006-051-001/557800778 (Umariya)
|
1123006000NRG24290420230070099
|
30/04/2023
|
PARMAR RADHABEN PARASING
|
1123006WL004051
|
PARMAR RADHABEN PARASING
|
00691
|
IPOS0000001
|
2360
|
2360
|
Processed
|
10/05/2023
|
|
1402031367
|
|
PARMAR RADHABEN PARASING
|
()
|
384
|
Dhanpur
|
GJ-23-006-051-001/557800785 (Umariya)
|
1123006000NRG24290420230070102
|
30/04/2023
|
PARMAR SHURMALBHAI SHANABHAI
|
1123006WL004051
|
PARMAR SHURMALBHAI SHANABHAI
|
00691
|
IPOS0000001
|
2360
|
2360
|
Processed
|
10/05/2023
|
|
1402031366
|
|
PARMAR SHURMALBHAI SHANABHAI
|
()
|
385
|
Dhanpur
|
GJ-23-006-051-001/557800787 (Umariya)
|
1123006000NRG24290420230070103
|
30/04/2023
|
PARMAR HIRMALBHAI SHANABHAI
|
1123006WL004051
|
PARMAR HIRMALBHAI SHANABHAI
|
00691
|
IPOS0000001
|
2360
|
2360
|
Processed
|
10/05/2023
|
|
1402031365
|
|
PARMAR HIRMALBHAI SHANABHAI
|
()
|
386
|
Dhanpur
|
GJ-23-006-051-001/557800796 (Umariya)
|
1123006000NRG24290420230070098
|
30/04/2023
|
SANGADA RAMANBHAI MATHURBHAI
|
1123006WL004050
|
SANGADA RAMANBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
10/05/2023
|
|
1402031364
|
|
SANGADA RAMANBHAI MATHURBHAI
|
()
|
387
|
Dhanpur
|
GJ-23-006-055-004/557800905 (Vasiya Dungari)
|
1123006000NRG24300420230076149
|
30/04/2023
|
Damor Partapbhai Pidiya
|
1123006WL004310
|
Damor Partapbhai Pidiya
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
10/05/2023
|
|
1402031353
|
|
Damor Partapbhai Pidiya
|
()
|
388
|
Dhanpur
|
GJ-23-006-055-005/5578800996 (Vasiya Dungari)
|
1123006000NRG24270420230057249
|
30/04/2023
|
Meda Chaganbhai Sabiyabhai
|
1123006WL003373
|
Meda Chaganbhai Sabiyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1402031370
|
|
Meda Chaganbhai Sabiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102474
|
102474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533764
|
533764
|
|
|
|
|
|
|
|