|
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-23-006-035-001/19
(Mandor)
|
1123006000NRG23191020220877562
|
19/10/2022
|
BHURIYA CHENABEN MAGANBHAI
|
1123006WL038685
|
BHURIYA CHENABEN MAGANBHAI
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078583
|
|
BHURIYA CHENABEN MAGANBHAI
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-035-001/2300271926
(Mandor)
|
1123006000NRG23191020220877563
|
19/10/2022
|
Bhabhor Nagariyabhai mangaliyabhai
|
1123006WL038685
|
Bhabhor Nagariyabhai mangaliyabhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078552
|
|
Bhabhor Nagariyabhai mangaliyabhai
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-035-001/2300271927
(Mandor)
|
1123006000NRG23191020220877564
|
19/10/2022
|
Bhuriya Sarngaben Ramanbhai
|
1123006WL038685
|
Bhuriya Sarngaben Ramanbhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078558
|
|
Bhuriya Sarngaben Ramanbhai
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-035-001/2300271928
(Mandor)
|
1123006000NRG23191020220877565
|
19/10/2022
|
Bhabhor Ajaybhai Nagrabhai
|
1123006WL038685
|
Bhabhor Ajaybhai Nagrabhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078553
|
|
Bhabhor Ajaybhai Nagrabhai
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-035-001/2300271929
(Mandor)
|
1123006000NRG23191020220877566
|
19/10/2022
|
Bhuriya Jemaben Dalsingbhai
|
1123006WL038685
|
Bhuriya Jemaben Dalsingbhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078557
|
|
Bhuriya Jemaben Dalsingbhai
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-035-001/2300271930
(Mandor)
|
1123006000NRG23191020220877567
|
19/10/2022
|
Bhabhor Pinjabhai Nathiyabhai
|
1123006WL038685
|
Bhabhor Pinjabhai Nathiyabhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078555
|
|
Bhabhor Pinjabhai Nathiyabhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-035-001/2300271931
(Mandor)
|
1123006000NRG23191020220877568
|
19/10/2022
|
Bhabhor Gorkiben Nagariyabhai
|
1123006WL038685
|
Bhabhor Gorkiben Nagariyabhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078554
|
|
Bhabhor Gorkiben Nagariyabhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-035-001/2300271932
(Mandor)
|
1123006000NRG23191020220877569
|
19/10/2022
|
Bhabhor Dholkiben Nagrabhai
|
1123006WL038685
|
Bhabhor Dholkiben Nagrabhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078556
|
|
Bhabhor Dholkiben Nagrabhai
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-035-001/2300271933
(Mandor)
|
1123006000NRG23191020220877570
|
19/10/2022
|
Bhabhor Khapariben Nagriyabhai
|
1123006WL038685
|
Bhabhor Khapariben Nagriyabhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078550
|
|
Bhabhor Khapariben Nagriyabhai
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-035-001/2300271934
(Mandor)
|
1123006000NRG23191020220877571
|
19/10/2022
|
Bhuriya Manishaben
|
1123006WL038685
|
Bhuriya Manishaben
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078551
|
|
Bhuriya Manishaben
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-035-001/2300271937
(Mandor)
|
1123006000NRG23191020220877572
|
19/10/2022
|
Bhuriya Akshaybhai
|
1123006WL038685
|
Bhuriya Akshaybhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078569
|
|
Bhuriya Akshaybhai
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-035-001/2300271938
(Mandor)
|
1123006000NRG23191020220877573
|
19/10/2022
|
Bhuriya Manishaben Juvanbhai
|
1123006WL038685
|
Bhuriya Manishaben Juvanbhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078573
|
|
Bhuriya Manishaben Juvanbhai
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-035-001/2300271939
(Mandor)
|
1123006000NRG23191020220877574
|
19/10/2022
|
Kharadiya Ramanbhai Bhavalabhai
|
1123006WL038685
|
Kharadiya Ramanbhai Bhavalabhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078559
|
|
Kharadiya Ramanbhai Bhavalabhai
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-035-001/2300271940
(Mandor)
|
1123006000NRG23191020220877575
|
19/10/2022
|
Shaileshbhai Sheniyabhai Bamaniya
|
1123006WL038685
|
Shaileshbhai Sheniyabhai Bamaniya
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078572
|
|
Shaileshbhai Sheniyabhai Bamaniya
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-035-001/2300271941
(Mandor)
|
1123006000NRG23191020220877576
|
19/10/2022
|
Kharad Prakashbhai Ramanbhai
|
1123006WL038685
|
Kharad Prakashbhai Ramanbhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078570
|
|
Kharad Prakashbhai Ramanbhai
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-035-001/2300271942
(Mandor)
|
1123006000NRG23191020220877577
|
19/10/2022
|
Bhabhor Kamliben
|
1123006WL038685
|
Bhabhor Kamliben
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078560
|
|
Bhabhor Kamliben
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-035-001/2300271943
(Mandor)
|
1123006000NRG23191020220877578
|
19/10/2022
|
Kharadiya Simatben Mulabhai
|
1123006WL038685
|
Kharadiya Simatben Mulabhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078567
|
|
Kharadiya Simatben Mulabhai
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-035-001/2300271944
(Mandor)
|
1123006000NRG23191020220877579
|
19/10/2022
|
Bhuriya Kasudiben Babubhai
|
1123006WL038685
|
Bhuriya Kasudiben Babubhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078568
|
|
Bhuriya Kasudiben Babubhai
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-035-001/2300271945
(Mandor)
|
1123006000NRG23191020220877580
|
19/10/2022
|
Bhuriya Savitaben Kamabhai
|
1123006WL038685
|
Bhuriya Savitaben Kamabhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078566
|
|
Bhuriya Savitaben Kamabhai
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-035-001/2300271947
(Mandor)
|
1123006000NRG23191020220877581
|
19/10/2022
|
Bhuriya Shantaben Ratanabhai
|
1123006WL038685
|
Bhuriya Shantaben Ratanabhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078564
|
|
Bhuriya Shantaben Ratanabhai
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-035-001/2300271948
(Mandor)
|
1123006000NRG23191020220877582
|
19/10/2022
|
Bhuriya Suramalbhai
|
1123006WL038685
|
Bhuriya Suramalbhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
27/10/2022
|
|
5956078565
|
|
Bhuriya Suramalbhai
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-035-001/2300271949
(Mandor)
|
1123006000NRG23191020220877583
|
19/10/2022
|
Bhuriya Kalubhai Aganbhai
|
1123006WL038685
|
Bhuriya Kalubhai Aganbhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
27/10/2022
|
|
5956078563
|
|
Bhuriya Kalubhai Aganbhai
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-035-001/2300271950
(Mandor)
|
1123006000NRG23191020220877584
|
19/10/2022
|
Bhuriya Gitaben
|
1123006WL038685
|
Bhuriya Gitaben
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
27/10/2022
|
|
5956078571
|
|
Bhuriya Gitaben
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-035-001/2300271951
(Mandor)
|
1123006000NRG23191020220877585
|
19/10/2022
|
Belkiben Senkabhai Bamaniya
|
1123006WL038685
|
Belkiben Senkabhai Bamaniya
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
27/10/2022
|
|
5956078562
|
|
Belkiben Senkabhai Bamaniya
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-035-001/2300271952
(Mandor)
|
1123006000NRG23191020220877586
|
19/10/2022
|
Senkabhai Kasanabhai Bamaniya
|
1123006WL038685
|
Senkabhai Kasanabhai Bamaniya
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
27/10/2022
|
|
5956078561
|
|
Senkabhai Kasanabhai Bamaniya
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-035-001/2300271954
(Mandor)
|
1123006000NRG23191020220877587
|
19/10/2022
|
Bhuriya Ramsingbhai Maganbhai
|
1123006WL038685
|
Bhuriya Ramsingbhai Maganbhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
27/10/2022
|
|
5956078579
|
|
Bhuriya Ramsingbhai Maganbhai
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-035-001/2300271955
(Mandor)
|
1123006000NRG23191020220877588
|
19/10/2022
|
Bhuriya Navalsingbhai Fatiyabhai
|
1123006WL038685
|
Bhuriya Navalsingbhai Fatiyabhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
27/10/2022
|
|
5956078577
|
|
Bhuriya Navalsingbhai Fatiyabhai
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-035-001/2300271956
(Mandor)
|
1123006000NRG23191020220877589
|
19/10/2022
|
Bhuriya Rekhaben Kevnabhai
|
1123006WL038685
|
Bhuriya Rekhaben Kevnabhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
27/10/2022
|
|
5956078578
|
|
Bhuriya Rekhaben Kevnabhai
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-035-001/2300271957
(Mandor)
|
1123006000NRG23191020220877590
|
19/10/2022
|
Bhuriya Babubhai Maganbhai
|
1123006WL038685
|
Bhuriya Babubhai Maganbhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
27/10/2022
|
|
5956078576
|
|
Bhuriya Babubhai Maganbhai
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-035-001/2300271958
(Mandor)
|
1123006000NRG23191020220877591
|
19/10/2022
|
Bhuriya Kamabhai Fatiyabhai
|
1123006WL038685
|
Bhuriya Kamabhai Fatiyabhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
27/10/2022
|
|
5956078575
|
|
Bhuriya Kamabhai Fatiyabhai
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-035-001/2300271959
(Mandor)
|
1123006000NRG23191020220877592
|
19/10/2022
|
Bhuriya Ishvarbhai Maganbhai
|
1123006WL038685
|
Bhuriya Ishvarbhai Maganbhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078581
|
|
Bhuriya Ishvarbhai Maganbhai
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-035-001/2300271960
(Mandor)
|
1123006000NRG23191020220877593
|
19/10/2022
|
Bhuriya Badliben
|
1123006WL038685
|
Bhuriya Badliben
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078580
|
|
Bhuriya Badliben
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-035-001/2300271964
(Mandor)
|
1123006000NRG23191020220877594
|
19/10/2022
|
Bhuriya Kanaben Babubhai
|
1123006WL038685
|
Bhuriya Kanaben Babubhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078574
|
|
Bhuriya Kanaben Babubhai
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-035-001/2300271965
(Mandor)
|
1123006000NRG23191020220877595
|
19/10/2022
|
Bhuriya Renukaben Ishvarbhai
|
1123006WL038685
|
Bhuriya Renukaben Ishvarbhai
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078582
|
|
Bhuriya Renukaben Ishvarbhai
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-035-001/41
(Mandor)
|
1123006000NRG23191020220877597
|
19/10/2022
|
BHURIYA GULIBEN BADIYABHAI
|
1123006WL038685
|
BHURIYA GULIBEN BADIYABHAI
|
00045
|
BARB0CHANDW
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078584
|
|
BHURIYA GULIBEN BADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121025
|
121025
|
|
|
|
|
|
|
|
|
36
|
Dhanpur
|
GJ-23-006-056-001/5570055
(Ved)
|
1123006000NRG23191020220877825
|
19/10/2022
|
Pagi Darasanben Paravtsinh
|
1123006WL038719
|
Pagi Darasanben Paravtsinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078507
|
|
Pagi Darasanben Paravtsinh
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-056-001/5570167
(Ved)
|
1123006000NRG23191020220877827
|
19/10/2022
|
jasu bhai ramabhai tadvi
|
1123006WL038719
|
jasu bhai ramabhai tadvi
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078512
|
|
jasu bhai ramabhai tadvi
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-056-001/5572309000
(Ved)
|
1123006000NRG23191020220877830
|
19/10/2022
|
HINABENROSANSINH CHAUHAN
|
1123006WL038719
|
HINABENROSANSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078520
|
|
HINABENROSANSINH CHAUHAN
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-056-001/5572309000
(Ved)
|
1123006000NRG23191020220877829
|
19/10/2022
|
ROSANSINH DIPSINH CHAUHAN
|
1123006WL038719
|
ROSANSINH DIPSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078518
|
|
ROSANSINH DIPSINH CHAUHAN
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-056-001/5572309001
(Ved)
|
1123006000NRG23191020220877831
|
19/10/2022
|
JAGDISHSINH DIPSINH CHAUHAN
|
1123006WL038719
|
JAGDISHSINH DIPSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078504
|
|
JAGDISHSINH DIPSINH CHAUHAN
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-056-001/5572309001
(Ved)
|
1123006000NRG23191020220877832
|
19/10/2022
|
MAJULABEN JAGDISHSINH CHAUHAN
|
1123006WL038719
|
MAJULABEN JAGDISHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078498
|
|
MAJULABEN JAGDISHSINH CHAUHAN
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-056-001/5572309003
(Ved)
|
1123006000NRG23191020220877833
|
19/10/2022
|
REKHABEN GAJENDRASINH CHAUHAN
|
1123006WL038719
|
REKHABEN GAJENDRASINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078517
|
|
REKHABEN GAJENDRASINH CHAUHAN
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-056-001/5572309010
(Ved)
|
1123006000NRG23191020220877834
|
19/10/2022
|
DHANKA BURABHAI PRATAPBHAI
|
1123006WL038719
|
DHANKA BURABHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078515
|
|
DHANKA BURABHAI PRATAPBHAI
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-056-001/5572309010
(Ved)
|
1123006000NRG23191020220877835
|
19/10/2022
|
DHANKA DARIYABEN BURABHAI
|
1123006WL038719
|
DHANKA DARIYABEN BURABHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078522
|
|
DHANKA DARIYABEN BURABHAI
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-056-001/5572309010
(Ved)
|
1123006000NRG23191020220877836
|
19/10/2022
|
DHANKA VIRSINH PRATAPBHAI
|
1123006WL038719
|
DHANKA VIRSINH PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078500
|
|
DHANKA VIRSINH PRATAPBHAI
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-056-001/5572309011
(Ved)
|
1123006000NRG23191020220877838
|
19/10/2022
|
PATEL ARTIBEN SURESHBHAI
|
1123006WL038719
|
PATEL ARTIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078521
|
|
PATEL ARTIBEN SURESHBHAI
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-056-001/5572309011
(Ved)
|
1123006000NRG23191020220877837
|
19/10/2022
|
PATEL SURESHBHAI BALVANTSINHAI
|
1123006WL038719
|
PATEL SURESHBHAI BALVANTSINHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078497
|
|
PATEL SURESHBHAI BALVANTSINHAI
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-056-001/5572309011
(Ved)
|
1123006000NRG23191020220877839
|
19/10/2022
|
PATEL VANRAJSINH BALVANTSINH
|
1123006WL038719
|
PATEL VANRAJSINH BALVANTSINH
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078523
|
|
PATEL VANRAJSINH BALVANTSINH
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-056-001/5572309012
(Ved)
|
1123006000NRG23191020220877841
|
19/10/2022
|
PATEL DHRMESHBHAI BALVANTSINH
|
1123006WL038719
|
PATEL DHRMESHBHAI BALVANTSINH
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078516
|
|
PATEL DHRMESHBHAI BALVANTSINH
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-056-001/5572309012
(Ved)
|
1123006000NRG23191020220877840
|
19/10/2022
|
PATEL KAMLESHBHAI BALVANTSINH
|
1123006WL038719
|
PATEL KAMLESHBHAI BALVANTSINH
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078519
|
|
PATEL KAMLESHBHAI BALVANTSINH
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-056-001/5572309067
(Ved)
|
1123006000NRG23191020220877787
|
19/10/2022
|
Chauhan Vakhatsinh Ganpatsinh
|
1123006WL038717
|
Chauhan Vakhatsinh Ganpatsinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078531
|
|
Chauhan Vakhatsinh Ganpatsinh
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-056-001/5572309077
(Ved)
|
1123006000NRG23191020220877788
|
19/10/2022
|
Parmar Pankajkumar Narpatsinh
|
1123006WL038717
|
Parmar Pankajkumar Narpatsinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078535
|
|
Parmar Pankajkumar Narpatsinh
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-056-001/5572309078
(Ved)
|
1123006000NRG23191020220877763
|
19/10/2022
|
Chauhan Girvatsinh Takhatsinh
|
1123006WL038715
|
Chauhan Girvatsinh Takhatsinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/10/2022
|
|
5956078530
|
|
Chauhan Girvatsinh Takhatsinh
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-056-001/5572309100
(Ved)
|
1123006000NRG23191020220877789
|
19/10/2022
|
Baria Anilkumar Mulabhai
|
1123006WL038717
|
Baria Anilkumar Mulabhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078503
|
|
Baria Anilkumar Mulabhai
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-056-001/5572309122
(Ved)
|
1123006000NRG23191020220877790
|
19/10/2022
|
Parmar Maniskumar Dalpatsinh
|
1123006WL038717
|
Parmar Maniskumar Dalpatsinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078524
|
|
Parmar Maniskumar Dalpatsinh
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-056-001/5572309153
(Ved)
|
1123006000NRG23191020220877792
|
19/10/2022
|
Chauhan Kokilaben Udesinh
|
1123006WL038717
|
Chauhan Kokilaben Udesinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078526
|
|
Chauhan Kokilaben Udesinh
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-056-001/5572309153
(Ved)
|
1123006000NRG23191020220877791
|
19/10/2022
|
Chauhan Udesinh Prabhatsinh
|
1123006WL038717
|
Chauhan Udesinh Prabhatsinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078525
|
|
Chauhan Udesinh Prabhatsinh
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-056-001/5572309156
(Ved)
|
1123006000NRG23191020220877793
|
19/10/2022
|
baria gangaben kiritsinh
|
1123006WL038717
|
baria gangaben kiritsinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078527
|
|
baria gangaben kiritsinh
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-056-001/5572309159
(Ved)
|
1123006000NRG23191020220877794
|
19/10/2022
|
Chauhan Harisinh Sardarsinh
|
1123006WL038717
|
Chauhan Harisinh Sardarsinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078529
|
|
Chauhan Harisinh Sardarsinh
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-056-001/5572309162
(Ved)
|
1123006000NRG23191020220877795
|
19/10/2022
|
Patel Kiritbhai Sanabhai
|
1123006WL038717
|
Patel Kiritbhai Sanabhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078528
|
|
Patel Kiritbhai Sanabhai
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-056-001/5573309214
(Ved)
|
1123006000NRG23191020220877799
|
19/10/2022
|
Chauhan Sangitaben Mangalsinh
|
1123006WL038717
|
Chauhan Sangitaben Mangalsinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078496
|
|
Chauhan Sangitaben Mangalsinh
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-056-001/5573309251
(Ved)
|
1123006000NRG23191020220877805
|
19/10/2022
|
chauhan maheskumar bhupatsinh
|
1123006WL038717
|
chauhan maheskumar bhupatsinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078495
|
|
chauhan maheskumar bhupatsinh
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-056-001/5573309259
(Ved)
|
1123006000NRG23191020220877775
|
19/10/2022
|
chauhan jantaben mulabhai
|
1123006WL038716
|
chauhan jantaben mulabhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078502
|
|
chauhan jantaben mulabhai
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-056-001/559700274
(Ved)
|
1123006000NRG23191020220877814
|
19/10/2022
|
Mohaniya sankarbhai saradarbhai
|
1123006WL038718
|
Mohaniya sankarbhai saradarbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078494
|
|
Mohaniya sankarbhai saradarbhai
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-056-001/559800283
(Ved)
|
1123006000NRG23191020220877818
|
19/10/2022
|
Patel Santaben Balvantsinh
|
1123006WL038718
|
Patel Santaben Balvantsinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078513
|
|
Patel Santaben Balvantsinh
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-056-001/559800284
(Ved)
|
1123006000NRG23191020220877819
|
19/10/2022
|
Patel Babubhai Chaganbhai
|
1123006WL038718
|
Patel Babubhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078506
|
|
Patel Babubhai Chaganbhai
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-056-001/559800289
(Ved)
|
1123006000NRG23191020220877820
|
19/10/2022
|
Patel Dipsinh Gamirbhai
|
1123006WL038718
|
Patel Dipsinh Gamirbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078501
|
|
Patel Dipsinh Gamirbhai
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-056-001/559800291
(Ved)
|
1123006000NRG23191020220877821
|
19/10/2022
|
Paramar Dalpatsinh Chatrasinh
|
1123006WL038718
|
Paramar Dalpatsinh Chatrasinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078508
|
|
Paramar Dalpatsinh Chatrasinh
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-056-001/559800291
(Ved)
|
1123006000NRG23191020220877822
|
19/10/2022
|
Paramar Varjuben Dalpatsinh
|
1123006WL038718
|
Paramar Varjuben Dalpatsinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078499
|
|
Paramar Varjuben Dalpatsinh
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-056-001/559800292
(Ved)
|
1123006000NRG23191020220877823
|
19/10/2022
|
Pagi Minaksiben Rohitkumar
|
1123006WL038718
|
Pagi Minaksiben Rohitkumar
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078511
|
|
Pagi Minaksiben Rohitkumar
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-056-001/559800309
(Ved)
|
1123006000NRG23191020220877824
|
19/10/2022
|
Chauhan Jagatsinh Bhimsinh
|
1123006WL038718
|
Chauhan Jagatsinh Bhimsinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078514
|
|
Chauhan Jagatsinh Bhimsinh
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-056-001/559800318
(Ved)
|
1123006000NRG23191020220877784
|
19/10/2022
|
Chauhan Ganpatsinh Paravatsinh
|
1123006WL038716
|
Chauhan Ganpatsinh Paravatsinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078505
|
|
Chauhan Ganpatsinh Paravatsinh
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-056-001/559800318
(Ved)
|
1123006000NRG23191020220877767
|
19/10/2022
|
Chauhan Kamleshkumar Ganpatsinh
|
1123006WL038715
|
Chauhan Kamleshkumar Ganpatsinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/10/2022
|
|
5956078532
|
|
Chauhan Kamleshkumar Ganpatsinh
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-056-001/559800321
(Ved)
|
1123006000NRG23191020220877785
|
19/10/2022
|
Chauhan Paratapsinh Mangubhai
|
1123006WL038716
|
Chauhan Paratapsinh Mangubhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078509
|
|
Chauhan Paratapsinh Mangubhai
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-056-001/559800323
(Ved)
|
1123006000NRG23191020220877786
|
19/10/2022
|
Chauhan Lilaben Ratansinh
|
1123006WL038716
|
Chauhan Lilaben Ratansinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078510
|
|
Chauhan Lilaben Ratansinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122670
|
122670
|
|
|
|
|
|
|
|
|
76
|
Dhanpur
|
GJ-23-006-035-001/38
(Mandor)
|
1123006000NRG23191020220877596
|
19/10/2022
|
BHURIYA GALCHANDBHAI KALUBHAI
|
1123006WL038685
|
BHURIYA GALCHANDBHAI KALUBHAI
|
00415
|
SBIN0010959
|
3525
|
3525
|
Processed
|
27/10/2022
|
|
5956078610
|
|
MR GALCHANDBHAI KALIYABHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
77
|
Dhanpur
|
GJ-23-006-036-001/5568712
(Modhva)
|
1123006000NRG23191020220877999
|
19/10/2022
|
patel kaliben umedbhai
|
1123006WL038748
|
patel kaliben umedbhai
|
00691
|
IPOS0000001
|
3011
|
3011
|
Processed
|
27/10/2022
|
|
5956078607
|
|
patel kaliben umedbhai
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-036-001/5568780
(Modhva)
|
1123006000NRG23191020220878005
|
19/10/2022
|
Patel Beniben
|
1123006WL038749
|
Patel Beniben
|
00691
|
IPOS0000001
|
3299
|
3299
|
Processed
|
27/10/2022
|
|
5956078615
|
|
Patel Beniben
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-036-001/5568780
(Modhva)
|
1123006000NRG23191020220878004
|
19/10/2022
|
Patel Jasvantsinh
|
1123006WL038749
|
Patel Jasvantsinh
|
00691
|
IPOS0000001
|
3299
|
3299
|
Processed
|
27/10/2022
|
|
5956078613
|
|
Patel Jasvantsinh
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-036-001/5569000
(Modhva)
|
1123006000NRG23191020220878006
|
19/10/2022
|
Patel Chatrasinh
|
1123006WL038749
|
Patel Chatrasinh
|
00691
|
IPOS0000001
|
3299
|
3299
|
Processed
|
27/10/2022
|
|
5956078612
|
|
Patel Chatrasinh
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-036-001/5569005
(Modhva)
|
1123006000NRG23191020220878000
|
19/10/2022
|
PATEL DINESHBHAI UMEDBHAI
|
1123006WL038748
|
PATEL DINESHBHAI UMEDBHAI
|
00691
|
IPOS0000001
|
3011
|
3011
|
Processed
|
27/10/2022
|
|
5956078608
|
|
PATEL DINESHBHAI UMEDBHAI
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-036-001/5569176
(Modhva)
|
1123006000NRG23191020220878001
|
19/10/2022
|
BARIA SARJANBEN MANILAL
|
1123006WL038748
|
BARIA SARJANBEN MANILAL
|
00691
|
IPOS0000001
|
3011
|
3011
|
Processed
|
27/10/2022
|
|
5956078609
|
|
BARIA SARJANBEN MANILAL
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-036-001/566910084
(Modhva)
|
1123006000NRG23191020220878002
|
19/10/2022
|
baria shanabhai keshabhai
|
1123006WL038748
|
baria shanabhai keshabhai
|
00691
|
IPOS0000001
|
3011
|
3011
|
Processed
|
27/10/2022
|
|
5956078606
|
|
baria shanabhai keshabhai
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-036-001/566910189
(Modhva)
|
1123006000NRG23191020220878007
|
19/10/2022
|
Patel Rajendrakumar Mukeshbhai
|
1123006WL038749
|
Patel Rajendrakumar Mukeshbhai
|
00691
|
IPOS0000001
|
3299
|
3299
|
Processed
|
27/10/2022
|
|
5956078611
|
|
Patel Rajendrakumar Mukeshbhai
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-036-001/566910237
(Modhva)
|
1123006000NRG23191020220878008
|
19/10/2022
|
Patel Babubhai pratapbhai
|
1123006WL038749
|
Patel Babubhai pratapbhai
|
00691
|
IPOS0000001
|
3299
|
3299
|
Processed
|
27/10/2022
|
|
5956078614
|
|
Patel Babubhai pratapbhai
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-036-001/566910237
(Modhva)
|
1123006000NRG23191020220878009
|
19/10/2022
|
Patel Kavitaben Babubhai
|
1123006WL038749
|
Patel Kavitaben Babubhai
|
00691
|
IPOS0000001
|
3299
|
3299
|
Processed
|
27/10/2022
|
|
5956078616
|
|
Patel Kavitaben Babubhai
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-036-001/566910789
(Modhva)
|
1123006000NRG23191020220878003
|
19/10/2022
|
BARIA NARSIHBHAI PRATAPBHAI
|
1123006WL038748
|
BARIA NARSIHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
3011
|
3011
|
Processed
|
27/10/2022
|
|
5956078605
|
|
BARIA NARSIHBHAI PRATAPBHAI
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-056-001/5572309064
(Ved)
|
1123006000NRG23191020220877842
|
19/10/2022
|
Chauhan Bhupatsinh Ganpatsinh
|
1123006WL038719
|
Chauhan Bhupatsinh Ganpatsinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078533
|
|
Chauhan Bhupatsinh Ganpatsinh
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-056-001/5572309064
(Ved)
|
1123006000NRG23191020220877843
|
19/10/2022
|
Chauhan Kokilaben Bhupatsinh
|
1123006WL038719
|
Chauhan Kokilaben Bhupatsinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078534
|
|
Chauhan Kokilaben Bhupatsinh
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-056-001/5572309185
(Ved)
|
1123006000NRG23191020220877796
|
19/10/2022
|
Mohaniya Saniben Ravjibhai
|
1123006WL038717
|
Mohaniya Saniben Ravjibhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078585
|
|
Mohaniya Saniben Ravjibhai
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-056-001/5573309187
(Ved)
|
1123006000NRG23191020220877797
|
19/10/2022
|
Chauhan Jasvanatsinh Balavatsinh
|
1123006WL038717
|
Chauhan Jasvanatsinh Balavatsinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078586
|
|
Chauhan Jasvanatsinh Balavatsinh
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-056-001/5573309188
(Ved)
|
1123006000NRG23191020220877798
|
19/10/2022
|
Chauhan Nileshkumar Jasvanatsinh
|
1123006WL038717
|
Chauhan Nileshkumar Jasvanatsinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078587
|
|
Chauhan Nileshkumar Jasvanatsinh
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-056-001/5573309223
(Ved)
|
1123006000NRG23191020220877800
|
19/10/2022
|
Mohniya Sumanbhai Tersing
|
1123006WL038717
|
Mohniya Sumanbhai Tersing
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078588
|
|
Mohniya Sumanbhai Tersing
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-056-001/5573309223
(Ved)
|
1123006000NRG23191020220877801
|
19/10/2022
|
Mohniya Vanitaben Sumanbhai
|
1123006WL038717
|
Mohniya Vanitaben Sumanbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078589
|
|
Mohniya Vanitaben Sumanbhai
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-056-001/5573309246
(Ved)
|
1123006000NRG23191020220877802
|
19/10/2022
|
chauhan samjuben arjunsinh
|
1123006WL038717
|
chauhan samjuben arjunsinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078590
|
|
chauhan samjuben arjunsinh
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-056-001/5573309247
(Ved)
|
1123006000NRG23191020220877764
|
19/10/2022
|
chauhan bharatsinh gulabsinh
|
1123006WL038715
|
chauhan bharatsinh gulabsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
27/10/2022
|
|
5956078546
|
|
chauhan bharatsinh gulabsinh
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-056-001/5573309248
(Ved)
|
1123006000NRG23191020220877803
|
19/10/2022
|
chauhan gangaben mahendrasinh
|
1123006WL038717
|
chauhan gangaben mahendrasinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078547
|
|
chauhan gangaben mahendrasinh
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-056-001/5573309249
(Ved)
|
1123006000NRG23191020220877804
|
19/10/2022
|
chauhan daxinaben chandansin
|
1123006WL038717
|
chauhan daxinaben chandansin
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078549
|
|
chauhan daxinaben chandansin
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-056-001/5573309250
(Ved)
|
1123006000NRG23191020220877765
|
19/10/2022
|
chauhan laxmansinh janatsinh
|
1123006WL038715
|
chauhan laxmansinh janatsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
27/10/2022
|
|
5956078591
|
|
chauhan laxmansinh janatsinh
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-056-001/5573309252
(Ved)
|
1123006000NRG23191020220877768
|
19/10/2022
|
chauhan natvarsinh kanaksinh
|
1123006WL038716
|
chauhan natvarsinh kanaksinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078537
|
|
chauhan natvarsinh kanaksinh
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-056-001/5573309253
(Ved)
|
1123006000NRG23191020220877769
|
19/10/2022
|
chauhan sanjaykumar laxmansinh
|
1123006WL038716
|
chauhan sanjaykumar laxmansinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078592
|
|
chauhan sanjaykumar laxmansinh
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-056-001/5573309254
(Ved)
|
1123006000NRG23191020220877771
|
19/10/2022
|
chauhan piyushkumar natvarsinh
|
1123006WL038716
|
chauhan piyushkumar natvarsinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078536
|
|
chauhan piyushkumar natvarsinh
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-056-001/5573309254
(Ved)
|
1123006000NRG23191020220877770
|
19/10/2022
|
chauhan sitaben natvarsinh
|
1123006WL038716
|
chauhan sitaben natvarsinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078538
|
|
chauhan sitaben natvarsinh
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-056-001/5573309255
(Ved)
|
1123006000NRG23191020220877772
|
19/10/2022
|
chauhan tarlikaben sarjansinh
|
1123006WL038716
|
chauhan tarlikaben sarjansinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078545
|
|
chauhan tarlikaben sarjansinh
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-056-001/5573309256
(Ved)
|
1123006000NRG23191020220877773
|
19/10/2022
|
chauhan vinaben babubhai
|
1123006WL038716
|
chauhan vinaben babubhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078541
|
|
chauhan vinaben babubhai
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-056-001/5573309257
(Ved)
|
1123006000NRG23191020220877774
|
19/10/2022
|
baria parvatiben asvinbhai
|
1123006WL038716
|
baria parvatiben asvinbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078543
|
|
baria parvatiben asvinbhai
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-056-001/5573309258
(Ved)
|
1123006000NRG23191020220877766
|
19/10/2022
|
baria naresbhai babubhai
|
1123006WL038715
|
baria naresbhai babubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
27/10/2022
|
|
5956078548
|
|
baria naresbhai babubhai
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-056-001/5573309260
(Ved)
|
1123006000NRG23191020220877776
|
19/10/2022
|
baria manojkumar mulabhai
|
1123006WL038716
|
baria manojkumar mulabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078540
|
|
baria manojkumar mulabhai
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-056-001/5573309261
(Ved)
|
1123006000NRG23191020220877777
|
19/10/2022
|
baria haresbhai mulabhai
|
1123006WL038716
|
baria haresbhai mulabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078539
|
|
baria haresbhai mulabhai
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-056-001/5573309264
(Ved)
|
1123006000NRG23191020220877778
|
19/10/2022
|
baria nandaben partapbhai
|
1123006WL038716
|
baria nandaben partapbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078544
|
|
baria nandaben partapbhai
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-056-001/5573309264
(Ved)
|
1123006000NRG23191020220877779
|
19/10/2022
|
baria sarojben partapbhai
|
1123006WL038716
|
baria sarojben partapbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078542
|
|
baria sarojben partapbhai
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-056-001/5573309283
(Ved)
|
1123006000NRG23191020220877806
|
19/10/2022
|
Chauhan vijaysinh Gulabsinh
|
1123006WL038718
|
Chauhan vijaysinh Gulabsinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078596
|
|
Chauhan vijaysinh Gulabsinh
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-056-001/5573309285
(Ved)
|
1123006000NRG23191020220877780
|
19/10/2022
|
Chauhan Hitendrasinh Jasvatsinh
|
1123006WL038716
|
Chauhan Hitendrasinh Jasvatsinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078597
|
|
Chauhan Hitendrasinh Jasvatsinh
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-056-001/5573309285
(Ved)
|
1123006000NRG23191020220877781
|
19/10/2022
|
Chauhan Tanujaben Hitendrasinh
|
1123006WL038716
|
Chauhan Tanujaben Hitendrasinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078598
|
|
Chauhan Tanujaben Hitendrasinh
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-056-001/5573309287
(Ved)
|
1123006000NRG23191020220877807
|
19/10/2022
|
Chauhan kiritsinh Abhesinh
|
1123006WL038718
|
Chauhan kiritsinh Abhesinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078599
|
|
Chauhan kiritsinh Abhesinh
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-056-001/5573309292
(Ved)
|
1123006000NRG23191020220877808
|
19/10/2022
|
Chauhan vinodsinh Prabhatsinh
|
1123006WL038718
|
Chauhan vinodsinh Prabhatsinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078603
|
|
Chauhan vinodsinh Prabhatsinh
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-056-001/5573309294
(Ved)
|
1123006000NRG23191020220877782
|
19/10/2022
|
Chauhan Lilaben Pravinsinh
|
1123006WL038716
|
Chauhan Lilaben Pravinsinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078604
|
|
Chauhan Lilaben Pravinsinh
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-056-001/5573309303
(Ved)
|
1123006000NRG23191020220877783
|
19/10/2022
|
Pagi Rohtkumar Parvatsinh
|
1123006WL038716
|
Pagi Rohtkumar Parvatsinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078600
|
|
Pagi Rohtkumar Parvatsinh
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-056-001/5573309304
(Ved)
|
1123006000NRG23191020220877810
|
19/10/2022
|
Pagi Manguben Bharatkumar
|
1123006WL038718
|
Pagi Manguben Bharatkumar
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078602
|
|
Pagi Manguben Bharatkumar
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-056-001/5573309304
(Ved)
|
1123006000NRG23191020220877809
|
19/10/2022
|
Pagi Parvatsinh Narsinh
|
1123006WL038718
|
Pagi Parvatsinh Narsinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078601
|
|
Pagi Parvatsinh Narsinh
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-056-001/5573309305
(Ved)
|
1123006000NRG23191020220877811
|
19/10/2022
|
Chauhan Maniben kalusinh
|
1123006WL038718
|
Chauhan Maniben kalusinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078595
|
|
Chauhan Maniben kalusinh
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-056-001/5573309307
(Ved)
|
1123006000NRG23191020220877813
|
19/10/2022
|
Chauhan Kaliben Virsinh
|
1123006WL038718
|
Chauhan Kaliben Virsinh
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078593
|
|
Chauhan Kaliben Virsinh
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-056-001/5573309307
(Ved)
|
1123006000NRG23191020220877812
|
19/10/2022
|
Chauhan Virsinh Mavabhai
|
1123006WL038718
|
Chauhan Virsinh Mavabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
27/10/2022
|
|
5956078594
|
|
Chauhan Virsinh Mavabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145534
|
145534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392754
|
392754
|
|
|
|
|
|
|
|