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-23-006-002-001/557902612 (Ambakach)
|
1123006000NRG24040520230090860
|
05/05/2023
|
AJAYBHAI
|
1123006WL005149
|
AJAYBHAI
|
00045
|
BARB0CHAKRO
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480416609
|
|
AJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-006-001/6680101603 (Bhorva)
|
1123006000NRG24040520230090893
|
05/05/2023
|
DINESHBHAI RANJITBHAI BARIA
|
1123006WL005150
|
DINESHBHAI RANJITBHAI BARIA
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416613
|
|
DINESHBHAI RANJITBHAI BARIA
|
()
|
3
|
Dhanpur
|
GJ-23-006-011-001/6679099526 (Dhanpur (To))
|
1123006000NRG24030520230088191
|
05/05/2023
|
Ajaibhai Ranjitbhai
|
1123006WL004990
|
Ajaibhai Ranjitbhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1480416611
|
|
Ajaibhai Ranjitbhai
|
()
|
4
|
Dhanpur
|
GJ-23-006-011-001/6679099527 (Dhanpur (To))
|
1123006000NRG24030520230088192
|
05/05/2023
|
Ajaibhai Ranjitbhai
|
1123006WL004990
|
Ajaibhai Ranjitbhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1480416610
|
|
Ajaibhai Ranjitbhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-011-001/6679099528 (Dhanpur (To))
|
1123006000NRG24030520230088193
|
05/05/2023
|
Jaydipbhai Rameshbhai
|
1123006WL004990
|
Jaydipbhai Rameshbhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1480416612
|
|
Jaydipbhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10966
|
10966
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-039-001/4896795519 (Navanagar)
|
1123006000NRG24030520230088528
|
05/05/2023
|
DAMOR SANGITABEN SHANKARBHAI
|
1123006WL005005
|
DAMOR SANGITABEN SHANKARBHAI
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1480416614
|
|
DAMOR SANGITABEN SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-033-002/5578803639 (Mahunala)
|
1123006000NRG24040520230091196
|
05/05/2023
|
PARGI SAILESHBHAI GAVALABHAI
|
1123006WL005164
|
PARGI SAILESHBHAI GAVALABHAI
|
00048
|
BKID0002918
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480416615
|
|
PARGI SAILESHBHAI GAVALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-006-001/6679100972 (Bhorva)
|
1123006000NRG24030520230088131
|
05/05/2023
|
SANGADA ANITABEN AAPSINGBHAI
|
1123006WL004986
|
SANGADA ANITABEN AAPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416604
|
|
SANGADA ANITABEN AAPSINGBHAI
|
()
|
9
|
Dhanpur
|
GJ-23-006-006-001/6680102964 (Bhorva)
|
1123006000NRG24040520230090901
|
05/05/2023
|
Barai Ujamben Arvindbhai
|
1123006WL005150
|
Barai Ujamben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416605
|
|
Barai Ujamben Arvindbhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-011-001/557880764 (Dhanpur (To))
|
1123006000NRG24040520230091046
|
05/05/2023
|
Kapuriben
|
1123006WL005155
|
Kapuriben
|
00057
|
BARB0BGGBXX
|
650
|
650
|
Processed
|
12/05/2023
|
|
1480416598
|
|
Kapuriben
|
()
|
11
|
Dhanpur
|
GJ-23-006-011-001/6679098333 (Dhanpur (To))
|
1123006000NRG24030520230088179
|
05/05/2023
|
Rathod Dalapatbhai Saburbhai
|
1123006WL004990
|
Rathod Dalapatbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480416594
|
|
Rathod Dalapatbhai Saburbhai
|
()
|
12
|
Dhanpur
|
GJ-23-006-011-001/6679098334 (Dhanpur (To))
|
1123006000NRG24030520230088180
|
05/05/2023
|
Rathod Shanataben Dalapatbhai
|
1123006WL004990
|
Rathod Shanataben Dalapatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480416595
|
|
Rathod Shanataben Dalapatbhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-013-001/557800274 (Dumka)
|
1123006000NRG24030520230088221
|
05/05/2023
|
DAMOR MRUNALKUMAR LAXMANBHAI
|
1123006WL004992
|
DAMOR MRUNALKUMAR LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480416600
|
|
DAMOR MRUNALKUMAR LAXMANBHAI
|
()
|
14
|
Dhanpur
|
GJ-23-006-013-001/557800296 (Dumka)
|
1123006000NRG24030520230088230
|
05/05/2023
|
pasaya pintubhai pravatbhai
|
1123006WL004992
|
pasaya pintubhai pravatbhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
12/05/2023
|
|
1480416597
|
|
pasaya pintubhai pravatbhai
|
()
|
15
|
Dhanpur
|
GJ-23-006-013-001/557800544 (Dumka)
|
1123006000NRG24030520230088240
|
05/05/2023
|
Bamania Maheshabhai Ranavatbhai
|
1123006WL004992
|
Bamania Maheshabhai Ranavatbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1480416601
|
|
Bamania Maheshabhai Ranavatbhai
|
()
|
16
|
Dhanpur
|
GJ-23-006-018-001/557801056 (Ghodajar)
|
1123006000NRG24030520230088314
|
05/05/2023
|
BARIA RAMABHAI
|
1123006WL004995
|
BARIA RAMABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416602
|
|
BARIA RAMABHAI
|
()
|
17
|
Dhanpur
|
GJ-23-006-018-001/5578701744 (Ghodajar)
|
1123006000NRG24030520230088329
|
05/05/2023
|
Bhuriya Arvindbhai Punabhai
|
1123006WL004995
|
Bhuriya Arvindbhai Punabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416599
|
|
Bhuriya Arvindbhai Punabhai
|
()
|
18
|
Dhanpur
|
GJ-23-006-033-001/557801025 (Mahunala)
|
1123006000NRG24040520230091209
|
05/05/2023
|
PIDIYABHAI
|
1123006WL005165
|
PIDIYABHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1480416603
|
|
PIDIYABHAI
|
()
|
19
|
Dhanpur
|
GJ-23-006-036-001/566910101 (Modhva)
|
1123006000NRG24030520230088444
|
05/05/2023
|
Baria Kiritbhai chandubhai
|
1123006WL005003
|
Baria Kiritbhai chandubhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/05/2023
|
|
1480416608
|
|
Baria Kiritbhai chandubhai
|
()
|
20
|
Dhanpur
|
GJ-23-006-039-001/896795402 (Navanagar)
|
1123006000NRG24030520230088546
|
05/05/2023
|
SUMABHAI DAMOR
|
1123006WL005005
|
SUMABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1480416591
|
|
SUMABHAI DAMOR
|
()
|
21
|
Dhanpur
|
GJ-23-006-048-001/1987819 (Simamoi)
|
1123006000NRG24050520230094043
|
05/05/2023
|
RATHOD
|
1123006WL005300
|
RATHOD
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416607
|
|
RATHOD
|
()
|
22
|
Dhanpur
|
GJ-23-006-048-001/1987871 (Simamoi)
|
1123006000NRG24050520230094044
|
05/05/2023
|
RATHOD
|
1123006WL005300
|
RATHOD
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416606
|
|
RATHOD
|
()
|
23
|
Dhanpur
|
GJ-23-006-048-001/5578016654 (Simamoi)
|
1123006000NRG24050520230094082
|
05/05/2023
|
bharatbhai mohanbhai
|
1123006WL005300
|
bharatbhai mohanbhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
12/05/2023
|
|
1480416596
|
|
bharatbhai mohanbhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-055-001/214320116-B (Vasiya Dungari)
|
1123006000NRG24030520230088137
|
05/05/2023
|
DAMOR MADIBEN MANABHAI
|
1123006WL004988
|
DAMOR MADIBEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1480416590
|
|
DAMOR MADIBEN MANABHAI
|
()
|
25
|
Dhanpur
|
GJ-23-006-055-001/2300271529 (Vasiya Dungari)
|
1123006000NRG24030520230088148
|
05/05/2023
|
Damor Anitaben Shanubhai
|
1123006WL004988
|
Damor Anitaben Shanubhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1480416592
|
|
Damor Anitaben Shanubhai
|
()
|
26
|
Dhanpur
|
GJ-23-006-055-001/2300271539 (Vasiya Dungari)
|
1123006000NRG24030520230088149
|
05/05/2023
|
BHURIYA SUREKHABEN DILIPBHAI
|
1123006WL004988
|
BHURIYA SUREKHABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1480416593
|
|
BHURIYA SUREKHABEN DILIPBHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-055-001/5567359 (Vasiya Dungari)
|
1123006000NRG24030520230088159
|
05/05/2023
|
RAMILABEN
|
1123006WL004988
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1480416589
|
|
RAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34347
|
34347
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-031-001/5567664 (Lakhana Gojiya)
|
1123006000NRG24030520230088400
|
05/05/2023
|
NAYAKA BAKABEN SAMATBHAI
|
1123006WL005000
|
NAYAKA BAKABEN SAMATBHAI
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1480416678
|
|
NAYAKA BAKABEN SAMATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-011-001/557880656 (Dhanpur (To))
|
1123006000NRG24040520230091044
|
05/05/2023
|
BARIYA KANEKBHAI MANABHAI
|
1123006WL005155
|
BARIYA KANEKBHAI MANABHAI
|
00168
|
ICIC0002239
|
2820
|
2820
|
Rejected
|
12/05/2023
|
|
1480416679
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-043-001/55687016 (Pipearo)
|
1123006000NRG24050520230091841
|
05/05/2023
|
KANUBHAI RAMSING BAMANIYA
|
1123006WL005206
|
KANUBHAI RAMSING BAMANIYA
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416764
|
|
MRS VADEL LILABEN RANJITBHAI
|
()
|
31
|
Dhanpur
|
GJ-23-006-043-001/55687017 (Pipearo)
|
1123006000NRG24050520230091842
|
05/05/2023
|
MATHURBHAI KALSINH BAMANIYA
|
1123006WL005206
|
MATHURBHAI KALSINH BAMANIYA
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416759
|
|
MRS RATHVA JOKHNIBEN KALSINH
|
()
|
32
|
Dhanpur
|
GJ-23-006-043-001/55687018 (Pipearo)
|
1123006000NRG24050520230091843
|
05/05/2023
|
SURTABEN ARJUNBHAI BAMANIYA
|
1123006WL005206
|
SURTABEN ARJUNBHAI BAMANIYA
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416757
|
|
MRS CHAUHAN CHAMPABEN ARJUNBHAI
|
()
|
33
|
Dhanpur
|
GJ-23-006-043-001/55687019 (Pipearo)
|
1123006000NRG24050520230091844
|
05/05/2023
|
MANGABHAI LAKHAMANBHAI BAMANIYA
|
1123006WL005206
|
MANGABHAI LAKHAMANBHAI BAMANIYA
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416758
|
|
MR LAKHAMANBHAI CHANDRABHAI BARIA
|
()
|
34
|
Dhanpur
|
GJ-23-006-043-002/55686010 (Pipearo)
|
1123006000NRG24050520230094116
|
05/05/2023
|
Gamabhai Khunjibhai Dayra
|
1123006WL005301
|
Gamabhai Khunjibhai Dayra
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416747
|
|
MR DAYARA PRAVINBHAI LAXMANBHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-043-002/55686011 (Pipearo)
|
1123006000NRG24050520230094117
|
05/05/2023
|
Nareshbhai Nayaka
|
1123006WL005301
|
Nareshbhai Nayaka
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416744
|
|
MR NAYAKA SHANKRBHAI GAJABHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-043-002/55686012 (Pipearo)
|
1123006000NRG24050520230094118
|
05/05/2023
|
Patel Shankarbhai
|
1123006WL005301
|
Patel Shankarbhai
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416741
|
|
MR PATEL ARJUNBHAI MADANBHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-043-002/55686013 (Pipearo)
|
1123006000NRG24050520230094119
|
05/05/2023
|
Patel Dharmendrabhai
|
1123006WL005301
|
Patel Dharmendrabhai
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416745
|
|
MRS PATEL RASMITABEN ARVINDBHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-043-002/55686014 (Pipearo)
|
1123006000NRG24050520230094120
|
05/05/2023
|
Patel Ajaybhai
|
1123006WL005301
|
Patel Ajaybhai
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416746
|
|
MRS BARIA SANGITABEN JUVANSINH
|
()
|
39
|
Dhanpur
|
GJ-23-006-043-002/55686015 (Pipearo)
|
1123006000NRG24050520230094121
|
05/05/2023
|
Patel chandrasinh
|
1123006WL005301
|
Patel chandrasinh
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416743
|
|
MRS PATEL SAVITABEN CHANDUBHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-043-002/55686017 (Pipearo)
|
1123006000NRG24050520230094122
|
05/05/2023
|
Patel rahulbhai
|
1123006WL005301
|
Patel rahulbhai
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416742
|
|
MRS PATEL URMILABEN SATISHBHAI
|
()
|
41
|
Dhanpur
|
GJ-23-006-043-002/55687028 (Pipearo)
|
1123006000NRG24050520230094130
|
05/05/2023
|
ALPESHBHAI PRATAPBHAI BAMANIYA
|
1123006WL005301
|
ALPESHBHAI PRATAPBHAI BAMANIYA
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416739
|
|
MRS PARMAR GITABEN MAHESHBHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-043-002/55687029 (Pipearo)
|
1123006000NRG24050520230094133
|
05/05/2023
|
PARSING BACHUBHAI BAMANIYA
|
1123006WL005301
|
PARSING BACHUBHAI BAMANIYA
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416740
|
|
MR SANGOD BABUBHAI DITABHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-043-002/55687052 (Pipearo)
|
1123006000NRG24050520230094136
|
05/05/2023
|
BHURIBEN SARDARBHAI BAMANIYA
|
1123006WL005301
|
BHURIBEN SARDARBHAI BAMANIYA
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416752
|
|
MISS RINKUBENM CHANDUBHAI PATEL
|
()
|
44
|
Dhanpur
|
GJ-23-006-043-002/55687053 (Pipearo)
|
1123006000NRG24050520230094137
|
05/05/2023
|
LILABEN RANJITBHAI BAMANIYA
|
1123006WL005301
|
LILABEN RANJITBHAI BAMANIYA
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416750
|
|
MRS BARIA CHAMPABEN RAMSING
|
()
|
45
|
Dhanpur
|
GJ-23-006-043-002/55687054 (Pipearo)
|
1123006000NRG24050520230094138
|
05/05/2023
|
REVLIBEN SABURBHAI BAMANIYA
|
1123006WL005301
|
REVLIBEN SABURBHAI BAMANIYA
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416748
|
|
MRS BARIA LALIBEN AMARABHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-043-002/55687055 (Pipearo)
|
1123006000NRG24050520230094139
|
05/05/2023
|
BUDHABHAI LAXMANBHAI BAMANIYA
|
1123006WL005301
|
BUDHABHAI LAXMANBHAI BAMANIYA
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416753
|
|
MRS BARIA LALITABEN ARJUNBHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-043-002/55687056 (Pipearo)
|
1123006000NRG24050520230094140
|
05/05/2023
|
BALVANTSINH RATNSINH BAMANIYA
|
1123006WL005301
|
BALVANTSINH RATNSINH BAMANIYA
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416754
|
|
MRS HARIJAN KIRTIKABEN BACHUBHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-043-002/55687057 (Pipearo)
|
1123006000NRG24050520230091846
|
05/05/2023
|
SHANTABEN SHANKARBHAI BAMANIYA
|
1123006WL005206
|
SHANTABEN SHANKARBHAI BAMANIYA
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416749
|
|
MRS GUNDIYA LILABEN RANJITBHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-043-003/55687033 (Pipearo)
|
1123006000NRG24050520230091852
|
05/05/2023
|
SARTANBHAI BABUBHAI PALAS
|
1123006WL005206
|
SARTANBHAI BABUBHAI PALAS
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416755
|
|
MRS PATEL KESHRIBEN SARTANBHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-043-003/55687033 (Pipearo)
|
1123006000NRG24050520230091853
|
05/05/2023
|
VILASHBEN SARTANBHAI PALAS
|
1123006WL005206
|
VILASHBEN SARTANBHAI PALAS
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416756
|
|
MRS PATEL KESHRIBEN SARTANBHAI
|
()
|
51
|
Dhanpur
|
GJ-23-006-043-003/55687034 (Pipearo)
|
1123006000NRG24050520230091855
|
05/05/2023
|
JAMNABEN ARJUNBHAI PALAS
|
1123006WL005206
|
JAMNABEN ARJUNBHAI PALAS
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416796
|
|
MR BARIYA ARJUNBHAI AMARABHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-043-003/55687034 (Pipearo)
|
1123006000NRG24050520230091854
|
05/05/2023
|
SHANTABEN ARJUNBHAI PALAS
|
1123006WL005206
|
SHANTABEN ARJUNBHAI PALAS
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416751
|
|
MR BARIYA ARJUNBHAI AMARABHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-043-003/55687035 (Pipearo)
|
1123006000NRG24050520230091857
|
05/05/2023
|
RANJITBHAI MATHURBHAI PALA
|
1123006WL005206
|
RANJITBHAI MATHURBHAI PALA
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416760
|
|
MRS BARIA SHANTABEN SHANKARBHAI
|
()
|
54
|
Dhanpur
|
GJ-23-006-043-003/55687040 (Pipearo)
|
1123006000NRG24050520230091863
|
05/05/2023
|
DINESHBHAI RAMESHBHAI PALAS
|
1123006WL005206
|
DINESHBHAI RAMESHBHAI PALAS
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416762
|
|
MRS PATEL KAILASHBEN RAMESHBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-043-003/55687040 (Pipearo)
|
1123006000NRG24050520230091862
|
05/05/2023
|
RAMESHBHAI PARSING PALAS
|
1123006WL005206
|
RAMESHBHAI PARSING PALAS
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416761
|
|
MRS PATEL KAILASHBEN RAMESHBHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-043-003/55687041 (Pipearo)
|
1123006000NRG24050520230091864
|
05/05/2023
|
BALVANTBHAI MANSINH PALAS
|
1123006WL005206
|
BALVANTBHAI MANSINH PALAS
|
00415
|
SBIN0000323
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416763
|
|
MRS BARIA PAYABEN BALVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-039-002/8996796790 (Navanagar)
|
1123006000NRG24030520230088579
|
05/05/2023
|
Hathila Prakasbhai
|
1123006WL005005
|
Hathila Prakasbhai
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416795
|
|
MR PRAKASHBHAI MAHESHBHAI HATHILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-006-001/6679094732 (Bhorva)
|
1123006000NRG24030520230088125
|
05/05/2023
|
GAJIBEN MANIYABHAI PATEL
|
1123006WL004986
|
GAJIBEN MANIYABHAI PATEL
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416767
|
|
MRS GAJIBEN MANIYABHAI PATEL
|
()
|
59
|
Dhanpur
|
GJ-23-006-006-001/6679098340 (Bhorva)
|
1123006000NRG24030520230088129
|
05/05/2023
|
NAYNABEN ANILBHAI BARIA
|
1123006WL004986
|
NAYNABEN ANILBHAI BARIA
|
00415
|
SBIN0010959
|
235
|
235
|
Processed
|
12/05/2023
|
|
1480416790
|
|
MR NAYANABEN ANILBHAI BARIYA
|
()
|
60
|
Dhanpur
|
GJ-23-006-006-001/6679100971 (Bhorva)
|
1123006000NRG24030520230088130
|
05/05/2023
|
RAJUBHAI AAPSINGBHAI SANGADA
|
1123006WL004986
|
RAJUBHAI AAPSINGBHAI SANGADA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416773
|
|
MR RAJUBHAI A SANGADA
|
()
|
61
|
Dhanpur
|
GJ-23-006-006-001/6679100973 (Bhorva)
|
1123006000NRG24030520230088132
|
05/05/2023
|
SANAGADA REKHABEN RAJUBHAI
|
1123006WL004986
|
SANAGADA REKHABEN RAJUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416787
|
|
MRS SANGADA REKHABEN
|
()
|
62
|
Dhanpur
|
GJ-23-006-006-001/6680101602 (Bhorva)
|
1123006000NRG24040520230090892
|
05/05/2023
|
JORSINGBHAI RAYSINGBHAI BARIA
|
1123006WL005150
|
JORSINGBHAI RAYSINGBHAI BARIA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416775
|
|
MR AMITKUMAR RANAJITSINH BARIA
|
()
|
63
|
Dhanpur
|
GJ-23-006-011-001/5578810026 (Dhanpur (To))
|
1123006000NRG24040520230091052
|
05/05/2023
|
PARMAR RAKESHBHAI RAMSINGBHAI
|
1123006WL005155
|
PARMAR RAKESHBHAI RAMSINGBHAI
|
00415
|
SBIN0010959
|
650
|
650
|
Processed
|
12/05/2023
|
|
1480416794
|
|
MR RAKESHBHAI RAMSINGBHAI PARMAR
|
()
|
64
|
Dhanpur
|
GJ-23-006-013-001/557800834 (Dumka)
|
1123006000NRG24030520230088219
|
05/05/2023
|
Damor Himatbhai Pratapbhai
|
1123006WL004991
|
Damor Himatbhai Pratapbhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1480416774
|
|
MR HIMATBHAI PRATAPBHAI DAMOR
|
()
|
65
|
Dhanpur
|
GJ-23-006-020-001/557902071 (Kakad Khila)
|
1123006000NRG24040520230091065
|
05/05/2023
|
Bhuriya Aganbhai Badiya
|
1123006WL005156
|
Bhuriya Aganbhai Badiya
|
00415
|
SBIN0010959
|
229
|
229
|
Processed
|
12/05/2023
|
|
1480416777
|
|
MR VAHUNIYA KARSANBHAI BHARTABHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-020-001/557902084 (Kakad Khila)
|
1123006000NRG24040520230091066
|
05/05/2023
|
Bhuriya Kanubhai R
|
1123006WL005156
|
Bhuriya Kanubhai R
|
00415
|
SBIN0010959
|
229
|
229
|
Processed
|
12/05/2023
|
|
1480416779
|
|
MRS BHURIYA NURKIBEN KUKJIBHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-020-001/557902085 (Kakad Khila)
|
1123006000NRG24040520230091067
|
05/05/2023
|
Bhuruya Ramlabhai Khima
|
1123006WL005156
|
Bhuruya Ramlabhai Khima
|
00415
|
SBIN0010959
|
229
|
229
|
Processed
|
12/05/2023
|
|
1480416778
|
|
MS MINAMA KRISHNABEN SENABHAI
|
()
|
68
|
Dhanpur
|
GJ-23-006-020-001/557902086 (Kakad Khila)
|
1123006000NRG24040520230091068
|
05/05/2023
|
Bhuriya Nabudiben K
|
1123006WL005156
|
Bhuriya Nabudiben K
|
00415
|
SBIN0010959
|
229
|
229
|
Processed
|
12/05/2023
|
|
1480416776
|
|
MS BHURIYA MANUDIBEN SAMABHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-028-001/5578001978 (Kotambi)
|
1123006000NRG24030520230088392
|
05/05/2023
|
KHABAD KHUSMANBHAI BABUBHAI
|
1123006WL004999
|
KHABAD KHUSMANBHAI BABUBHAI
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416792
|
|
MR KHUSHMANSINH BABUBHAI CHAUHAN
|
()
|
70
|
Dhanpur
|
GJ-23-006-028-001/557801903 (Kotambi)
|
1123006000NRG24030520230088396
|
05/05/2023
|
MADHURIBEN
|
1123006WL004999
|
MADHURIBEN
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416768
|
|
MISS MADHURIBEN SUBHASHBHAI KHABAD
|
()
|
71
|
Dhanpur
|
GJ-23-006-033-001/557801025 (Mahunala)
|
1123006000NRG24040520230091210
|
05/05/2023
|
mumdiben
|
1123006WL005165
|
mumdiben
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1480416766
|
|
MRS MUMDIBEN PIDIYABHAI TADAVI
|
()
|
72
|
Dhanpur
|
GJ-23-006-033-001/557880358 (Mahunala)
|
1123006000NRG24040520230091215
|
05/05/2023
|
TADVI RASULBHAI SURPALBHAI
|
1123006WL005165
|
TADVI RASULBHAI SURPALBHAI
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1480416765
|
|
MR RASULBHAI SURPALBHAI TADAVI
|
()
|
73
|
Dhanpur
|
GJ-23-006-033-002/5578803738 (Mahunala)
|
1123006000NRG24040520230091198
|
05/05/2023
|
BHURKIBEN DITIYABHAI PARGI
|
1123006WL005164
|
BHURKIBEN DITIYABHAI PARGI
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480416793
|
|
MRS BHURKIBEN DITIYABHAI PARGI
|
()
|
74
|
Dhanpur
|
GJ-23-006-033-002/6679095259 (Mahunala)
|
1123006000NRG24040520230091018
|
05/05/2023
|
TADVI MUMESHBHAI NARSINGBHAI
|
1123006WL005154
|
TADVI MUMESHBHAI NARSINGBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480416770
|
|
MRS RAYSING TERSING TADVI
|
()
|
75
|
Dhanpur
|
GJ-23-006-033-002/6679095270 (Mahunala)
|
1123006000NRG24040520230091029
|
05/05/2023
|
AJAYBHAI ARVINDBHAI TADVI
|
1123006WL005154
|
AJAYBHAI ARVINDBHAI TADVI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480416772
|
|
MR RAKESHBHAI TERSINGBHAI TADVI
|
()
|
76
|
Dhanpur
|
GJ-23-006-036-001/566910810 (Modhva)
|
1123006000NRG24030520230088526
|
05/05/2023
|
BARIA VIPULBHAI RAMESHBHAI
|
1123006WL005004
|
BARIA VIPULBHAI RAMESHBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/05/2023
|
|
1480416769
|
|
MR BARIA VIPULBHAI RAMESHBHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-039-002/4896795929 (Navanagar)
|
1123006000NRG24030520230088567
|
05/05/2023
|
Minama PARESHBHAI JAVRABHAI
|
1123006WL005005
|
Minama PARESHBHAI JAVRABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416771
|
|
MR PARESHBHAI JAVRABHAI MINAMA
|
()
|
78
|
Dhanpur
|
GJ-23-006-041-001/6679096809 (Pav)
|
1123006000NRG24030520230088117
|
05/05/2023
|
AMANIYA BHARTIBEN MAHESHKUMAR
|
1123006WL004984
|
AMANIYA BHARTIBEN MAHESHKUMAR
|
00415
|
SBIN0010959
|
2585
|
2585
|
Processed
|
12/05/2023
|
|
1480416833
|
|
MR MAHENDRAKUMAR NAVALSINH BAMANIYA
|
()
|
79
|
Dhanpur
|
GJ-23-006-041-002/6679098844 (Pav)
|
1123006000NRG24030520230088658
|
05/05/2023
|
Sangod Madiben Abarubhai
|
1123006WL005007
|
Sangod Madiben Abarubhai
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
12/05/2023
|
|
1480416789
|
|
MR MADIBEN ABRUBHAI SANGOD
|
()
|
80
|
Dhanpur
|
GJ-23-006-048-001/82 (Simamoi)
|
1123006000NRG24050520230094104
|
05/05/2023
|
SHARDABEN BHIMSING RATHOD
|
1123006WL005300
|
SHARDABEN BHIMSING RATHOD
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416791
|
|
MRS KANTABEN RAMSINGBHAI RATHOD
|
()
|
81
|
Dhanpur
|
GJ-23-006-055-001/214320120 (Vasiya Dungari)
|
1123006000NRG24030520230088138
|
05/05/2023
|
BHURIYA REKHABEN HASMUKHBHAI
|
1123006WL004988
|
BHURIYA REKHABEN HASMUKHBHAI
|
00415
|
SBIN0010959
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1480416788
|
|
MR LALIBEN RAMESHBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35090
|
35090
|
|
|
|
|
|
|
|
82
|
Dhanpur
|
GJ-23-006-018-001/557801054 (Ghodajar)
|
1123006000NRG24030520230088313
|
05/05/2023
|
BARIYA PINTUBHAI DINESHBHAI
|
1123006WL004995
|
BARIYA PINTUBHAI DINESHBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416784
|
|
MR PINTUBHAI DINESHBHAI BARIYA
|
()
|
83
|
Dhanpur
|
GJ-23-006-018-001/557801067 (Ghodajar)
|
1123006000NRG24030520230088315
|
05/05/2023
|
BARIA SANGITABEN DINESHBHAI
|
1123006WL004995
|
BARIA SANGITABEN DINESHBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416782
|
|
MS SANGITABEN DINESHBHAI BARIA
|
()
|
84
|
Dhanpur
|
GJ-23-006-018-001/557801068 (Ghodajar)
|
1123006000NRG24030520230088316
|
05/05/2023
|
BARIYA BABUBHAI
|
1123006WL004995
|
BARIYA BABUBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416783
|
|
MR BABUBHAI RAMABHAI BARIYA
|
()
|
85
|
Dhanpur
|
GJ-23-006-018-001/557801076 (Ghodajar)
|
1123006000NRG24030520230088317
|
05/05/2023
|
BARIA RAMILABEN RAMABHAI
|
1123006WL004995
|
BARIA RAMILABEN RAMABHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416781
|
|
MRS RAMILABEN RAMABHAI BARIA
|
()
|
86
|
Dhanpur
|
GJ-23-006-018-001/5578701742 (Ghodajar)
|
1123006000NRG24030520230088327
|
05/05/2023
|
Palas Jentibhai Varibhai
|
1123006WL004995
|
Palas Jentibhai Varibhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416785
|
|
AGANVADIKENDRA GHODADHAR 3
|
()
|
87
|
Dhanpur
|
GJ-23-006-018-001/5578701743 (Ghodajar)
|
1123006000NRG24030520230088328
|
05/05/2023
|
Bhuriya Malsing Bhavanbhai
|
1123006WL004995
|
Bhuriya Malsing Bhavanbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416786
|
|
MRS VIRMATIBEN BHURIYA
|
()
|
88
|
Dhanpur
|
GJ-23-006-033-002/6679095267 (Mahunala)
|
1123006000NRG24040520230091024
|
05/05/2023
|
TADVI NARSINGBHAI VELJIBHAI
|
1123006WL005154
|
TADVI NARSINGBHAI VELJIBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480416780
|
|
MR TADVI NARSINHBHAI VELJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10430
|
10430
|
|
|
|
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-002-001/1233 (Ambakach)
|
1123006000NRG24040520230090839
|
05/05/2023
|
Ganava Niteshbhai Rajubhai
|
1123006WL005149
|
Ganava Niteshbhai Rajubhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1480416624
|
|
Ganava Niteshbhai Rajubhai
|
()
|
90
|
Dhanpur
|
GJ-23-006-009-001/5578006703 (Budhpur)
|
1123006000NRG24040520230091009
|
05/05/2023
|
Harijan Mamtaben Dineshbhai
|
1123006WL005154
|
Harijan Mamtaben Dineshbhai
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1480416639
|
|
Harijan Mamtaben Dineshbhai
|
()
|
91
|
Dhanpur
|
GJ-23-006-013-001/557800816 (Dumka)
|
1123006000NRG24050520230091875
|
05/05/2023
|
Pasaya Popatbhai Pratapbhai
|
1123006WL005207
|
Pasaya Popatbhai Pratapbhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1480416626
|
|
Pasaya Popatbhai Pratapbhai
|
()
|
92
|
Dhanpur
|
GJ-23-006-018-001/5569481 (Ghodajar)
|
1123006000NRG24030520230088297
|
05/05/2023
|
Sardarbhai mianama
|
1123006WL004995
|
Sardarbhai mianama
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416625
|
|
Sardarbhai mianama
|
()
|
93
|
Dhanpur
|
GJ-23-006-018-001/5569483 (Ghodajar)
|
1123006000NRG24030520230088336
|
05/05/2023
|
Mianama Jagdishbhai
|
1123006WL004996
|
Mianama Jagdishbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416629
|
|
Mianama Jagdishbhai
|
()
|
94
|
Dhanpur
|
GJ-23-006-018-001/5569485 (Ghodajar)
|
1123006000NRG24030520230088337
|
05/05/2023
|
Minama Dhavalbhai f
|
1123006WL004996
|
Minama Dhavalbhai f
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416627
|
|
Minama Dhavalbhai f
|
()
|
95
|
Dhanpur
|
GJ-23-006-018-001/557800170 (Ghodajar)
|
1123006000NRG24030520230088338
|
05/05/2023
|
GAMPATBHAI
|
1123006WL004996
|
GAMPATBHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416657
|
|
GAMPATBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-018-001/557800178 (Ghodajar)
|
1123006000NRG24030520230088339
|
05/05/2023
|
Bhuriya Bharatbhai
|
1123006WL004996
|
Bhuriya Bharatbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416660
|
|
Bhuriya Bharatbhai
|
()
|
97
|
Dhanpur
|
GJ-23-006-018-001/557800226 (Ghodajar)
|
1123006000NRG24030520230088343
|
05/05/2023
|
SAILESHBHAI BHURIYA
|
1123006WL004996
|
SAILESHBHAI BHURIYA
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416658
|
|
SAILESHBHAI BHURIYA
|
()
|
98
|
Dhanpur
|
GJ-23-006-018-001/557800232 (Ghodajar)
|
1123006000NRG24030520230088345
|
05/05/2023
|
rekha ben
|
1123006WL004996
|
rekha ben
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416661
|
|
rekha ben
|
()
|
99
|
Dhanpur
|
GJ-23-006-018-001/557800239 (Ghodajar)
|
1123006000NRG24030520230088348
|
05/05/2023
|
Babubhai
|
1123006WL004996
|
Babubhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416628
|
|
Babubhai
|
()
|
100
|
Dhanpur
|
GJ-23-006-018-001/557800259 (Ghodajar)
|
1123006000NRG24030520230088350
|
05/05/2023
|
Rekhaben Bhuriya
|
1123006WL004996
|
Rekhaben Bhuriya
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416659
|
|
Rekhaben Bhuriya
|
()
|
101
|
Dhanpur
|
GJ-23-006-018-001/557800278 (Ghodajar)
|
1123006000NRG24030520230088352
|
05/05/2023
|
chinaben
|
1123006WL004996
|
chinaben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416651
|
|
chinaben
|
()
|
102
|
Dhanpur
|
GJ-23-006-018-001/557800281 (Ghodajar)
|
1123006000NRG24030520230088302
|
05/05/2023
|
kakudi ben
|
1123006WL004995
|
kakudi ben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416655
|
|
kakudi ben
|
()
|
103
|
Dhanpur
|
GJ-23-006-018-001/557800283 (Ghodajar)
|
1123006000NRG24030520230088304
|
05/05/2023
|
Bhuriya Rinkuben rameshbhai
|
1123006WL004995
|
Bhuriya Rinkuben rameshbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416652
|
|
Bhuriya Rinkuben rameshbhai
|
()
|
104
|
Dhanpur
|
GJ-23-006-018-001/557800283 (Ghodajar)
|
1123006000NRG24030520230088303
|
05/05/2023
|
Pinkalben
|
1123006WL004995
|
Pinkalben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416631
|
|
Pinkalben
|
()
|
105
|
Dhanpur
|
GJ-23-006-018-001/557800315 (Ghodajar)
|
1123006000NRG24030520230088354
|
05/05/2023
|
Bhuriya Kamliben
|
1123006WL004996
|
Bhuriya Kamliben
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416662
|
|
Bhuriya Kamliben
|
()
|
106
|
Dhanpur
|
GJ-23-006-018-001/557800335 (Ghodajar)
|
1123006000NRG24030520230088356
|
05/05/2023
|
chat shingh
|
1123006WL004996
|
chat shingh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416654
|
|
chat shingh
|
()
|
107
|
Dhanpur
|
GJ-23-006-018-001/557800362 (Ghodajar)
|
1123006000NRG24030520230088358
|
05/05/2023
|
narvat bhai
|
1123006WL004996
|
narvat bhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416656
|
|
narvat bhai
|
()
|
108
|
Dhanpur
|
GJ-23-006-018-001/557800719 (Ghodajar)
|
1123006000NRG24030520230088310
|
05/05/2023
|
Minama Ritaben Kasamben
|
1123006WL004995
|
Minama Ritaben Kasamben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480416630
|
|
Minama Ritaben Kasamben
|
()
|
109
|
Dhanpur
|
GJ-23-006-018-001/5578701740 (Ghodajar)
|
1123006000NRG24030520230088325
|
05/05/2023
|
Bhuriya Anitaben Pratapbhai
|
1123006WL004995
|
Bhuriya Anitaben Pratapbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416633
|
|
Bhuriya Anitaben Pratapbhai
|
()
|
110
|
Dhanpur
|
GJ-23-006-018-001/5578701741 (Ghodajar)
|
1123006000NRG24030520230088326
|
05/05/2023
|
Bhuriya Shushilaben M
|
1123006WL004995
|
Bhuriya Shushilaben M
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416634
|
|
Bhuriya Shushilaben M
|
()
|
111
|
Dhanpur
|
GJ-23-006-018-001/5578701800 (Ghodajar)
|
1123006000NRG24030520230088334
|
05/05/2023
|
Palas Gopibhai Ramsing
|
1123006WL004995
|
Palas Gopibhai Ramsing
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416632
|
|
Palas Gopibhai Ramsing
|
()
|
112
|
Dhanpur
|
GJ-23-006-033-002/6679095257 (Mahunala)
|
1123006000NRG24040520230091017
|
05/05/2023
|
BHABHOR VARSHABEN VISHNUBHAI
|
1123006WL005154
|
BHABHOR VARSHABEN VISHNUBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480416620
|
|
BHABHOR VARSHABEN VISHNUBHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-033-002/6679095257 (Mahunala)
|
1123006000NRG24040520230091016
|
05/05/2023
|
BHABHOR VISHNUBHAI MALABHAI
|
1123006WL005154
|
BHABHOR VISHNUBHAI MALABHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480416623
|
|
BHABHOR VISHNUBHAI MALABHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-033-002/6679095260 (Mahunala)
|
1123006000NRG24040520230091020
|
05/05/2023
|
TADVI PARVATBHAI VARSINGBHAI
|
1123006WL005154
|
TADVI PARVATBHAI VARSINGBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480416619
|
|
TADVI PARVATBHAI VARSINGBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-033-002/6679095262 (Mahunala)
|
1123006000NRG24040520230091023
|
05/05/2023
|
TADVI LILABEN PARVATBHAI
|
1123006WL005154
|
TADVI LILABEN PARVATBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480416621
|
|
TADVI LILABEN PARVATBHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-033-002/6679095262 (Mahunala)
|
1123006000NRG24040520230091022
|
05/05/2023
|
TADVI MAHESHBHAI PARVATBHAI
|
1123006WL005154
|
TADVI MAHESHBHAI PARVATBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480416618
|
|
TADVI MAHESHBHAI PARVATBHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-033-002/6679095268 (Mahunala)
|
1123006000NRG24040520230091026
|
05/05/2023
|
GOVINDBHAI TITARIYABHAI TADVI
|
1123006WL005154
|
GOVINDBHAI TITARIYABHAI TADVI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480416617
|
|
GOVINDBHAI TITARIYABHAI TADVI
|
()
|
118
|
Dhanpur
|
GJ-23-006-033-002/6679095269 (Mahunala)
|
1123006000NRG24040520230091027
|
05/05/2023
|
TADVI SANDIPBHAI RAHULBHAI
|
1123006WL005154
|
TADVI SANDIPBHAI RAHULBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480416622
|
|
TADVI SANDIPBHAI RAHULBHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-033-002/6679095270 (Mahunala)
|
1123006000NRG24040520230091030
|
05/05/2023
|
HARISHABEN AJAYBHAI TADVI
|
1123006WL005154
|
HARISHABEN AJAYBHAI TADVI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480416616
|
|
HARISHABEN AJAYBHAI TADVI
|
()
|
120
|
Dhanpur
|
GJ-23-006-043-001/55687020 (Pipearo)
|
1123006000NRG24050520230091845
|
05/05/2023
|
JENTABEN SHANABHAI BAMANIYA
|
1123006WL005206
|
JENTABEN SHANABHAI BAMANIYA
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416637
|
|
JENTABEN SHANABHAI BAMANIYA
|
()
|
121
|
Dhanpur
|
GJ-23-006-043-001/55687066 (Pipearo)
|
1123006000NRG24050520230094111
|
05/05/2023
|
PREMILABEN BABUBHAI BAMANIYA
|
1123006WL005301
|
PREMILABEN BABUBHAI BAMANIYA
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416648
|
|
PREMILABEN BABUBHAI BAMANIYA
|
()
|
122
|
Dhanpur
|
GJ-23-006-043-001/55687067 (Pipearo)
|
1123006000NRG24050520230094112
|
05/05/2023
|
ANITABEN BHAVESHBHAI BAMANIYA
|
1123006WL005301
|
ANITABEN BHAVESHBHAI BAMANIYA
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416647
|
|
ANITABEN BHAVESHBHAI BAMANIYA
|
()
|
123
|
Dhanpur
|
GJ-23-006-043-001/55687068 (Pipearo)
|
1123006000NRG24050520230094113
|
05/05/2023
|
SAJANBEN SHANKARBHAI BAMANIYA
|
1123006WL005301
|
SAJANBEN SHANKARBHAI BAMANIYA
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416646
|
|
SAJANBEN SHANKARBHAI BAMANIYA
|
()
|
124
|
Dhanpur
|
GJ-23-006-043-001/55687069 (Pipearo)
|
1123006000NRG24050520230094114
|
05/05/2023
|
GANGABEN BALVANTBHAI BAMANIYA
|
1123006WL005301
|
GANGABEN BALVANTBHAI BAMANIYA
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416650
|
|
GANGABEN BALVANTBHAI BAMANIYA
|
()
|
125
|
Dhanpur
|
GJ-23-006-043-001/55687070 (Pipearo)
|
1123006000NRG24050520230094115
|
05/05/2023
|
REEKABEN PARVATBHAI BAMANIYA
|
1123006WL005301
|
REEKABEN PARVATBHAI BAMANIYA
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416649
|
|
REEKABEN PARVATBHAI BAMANIYA
|
()
|
126
|
Dhanpur
|
GJ-23-006-043-002/55687021 (Pipearo)
|
1123006000NRG24050520230094124
|
05/05/2023
|
BHOPATBHAI MOTIBHAI BAMANIYA
|
1123006WL005301
|
BHOPATBHAI MOTIBHAI BAMANIYA
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416641
|
|
BHOPATBHAI MOTIBHAI BAMANIYA
|
()
|
127
|
Dhanpur
|
GJ-23-006-043-002/55687022 (Pipearo)
|
1123006000NRG24050520230094125
|
05/05/2023
|
PARVATBHAI NAYKABHAI BAMANIYA
|
1123006WL005301
|
PARVATBHAI NAYKABHAI BAMANIYA
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416642
|
|
PARVATBHAI NAYKABHAI BAMANIYA
|
()
|
128
|
Dhanpur
|
GJ-23-006-043-002/55687026 (Pipearo)
|
1123006000NRG24050520230094127
|
05/05/2023
|
GAJABHAI PANGLABHAI BAMANIYA
|
1123006WL005301
|
GAJABHAI PANGLABHAI BAMANIYA
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416638
|
|
GAJABHAI PANGLABHAI BAMANIYA
|
()
|
129
|
Dhanpur
|
GJ-23-006-043-002/55687027 (Pipearo)
|
1123006000NRG24050520230094129
|
05/05/2023
|
MAHESHBHAI JODIYABHAI BAMANIOYA
|
1123006WL005301
|
MAHESHBHAI JODIYABHAI BAMANIOYA
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416643
|
|
MAHESHBHAI JODIYABHAI BAMANIOYA
|
()
|
130
|
Dhanpur
|
GJ-23-006-043-002/55687031 (Pipearo)
|
1123006000NRG24050520230094135
|
05/05/2023
|
BHARATBHAI GAJABHAI BAMANIYA
|
1123006WL005301
|
BHARATBHAI GAJABHAI BAMANIYA
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416636
|
|
BHARATBHAI GAJABHAI BAMANIYA
|
()
|
131
|
Dhanpur
|
GJ-23-006-043-002/55687058 (Pipearo)
|
1123006000NRG24050520230091847
|
05/05/2023
|
NANDALIBEN RAMSING BAMANIYA
|
1123006WL005206
|
NANDALIBEN RAMSING BAMANIYA
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416645
|
|
NANDALIBEN RAMSING BAMANIYA
|
()
|
132
|
Dhanpur
|
GJ-23-006-043-002/55687059 (Pipearo)
|
1123006000NRG24050520230091848
|
05/05/2023
|
REKHABEN HITESHBHAI BAMANIYA
|
1123006WL005206
|
REKHABEN HITESHBHAI BAMANIYA
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416644
|
|
REKHABEN HITESHBHAI BAMANIYA
|
()
|
133
|
Dhanpur
|
GJ-23-006-043-002/55687060 (Pipearo)
|
1123006000NRG24050520230091849
|
05/05/2023
|
MAHENDRASINH ABHESINH BAMANIYA
|
1123006WL005206
|
MAHENDRASINH ABHESINH BAMANIYA
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416653
|
|
MAHENDRASINH ABHESINH BAMANIYA
|
()
|
134
|
Dhanpur
|
GJ-23-006-043-003/55687032 (Pipearo)
|
1123006000NRG24050520230091850
|
05/05/2023
|
MANISHABEN NARESHBHAI PALAS
|
1123006WL005206
|
MANISHABEN NARESHBHAI PALAS
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416635
|
|
MANISHABEN NARESHBHAI PALAS
|
()
|
135
|
Dhanpur
|
GJ-23-006-043-003/55687037 (Pipearo)
|
1123006000NRG24050520230091858
|
05/05/2023
|
GOVINDBHAI NAGINBHAI PALAS
|
1123006WL005206
|
GOVINDBHAI NAGINBHAI PALAS
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1480416640
|
|
GOVINDBHAI NAGINBHAI PALAS
|
()
|
136
|
Dhanpur
|
GJ-23-006-048-001/1987884 (Simamoi)
|
1123006000NRG24050520230094046
|
05/05/2023
|
JAMANABAEN DILIP
|
1123006WL005300
|
JAMANABAEN DILIP
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416665
|
|
JAMANABAEN DILIP
|
()
|
137
|
Dhanpur
|
GJ-23-006-048-001/1987887 (Simamoi)
|
1123006000NRG24050520230094049
|
05/05/2023
|
ALKAABEN BHOPATBHAI
|
1123006WL005300
|
ALKAABEN BHOPATBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416666
|
|
ALKAABEN BHOPATBHAI
|
()
|
138
|
Dhanpur
|
GJ-23-006-048-001/5578021514 (Simamoi)
|
1123006000NRG24050520230094097
|
05/05/2023
|
GULIBEN BAMANIYA
|
1123006WL005300
|
GULIBEN BAMANIYA
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
12/05/2023
|
|
1480416664
|
|
GULIBEN BAMANIYA
|
()
|
139
|
Dhanpur
|
GJ-23-006-048-001/5578021516 (Simamoi)
|
1123006000NRG24050520230094098
|
05/05/2023
|
VINABEN BAMANIYA
|
1123006WL005300
|
VINABEN BAMANIYA
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
12/05/2023
|
|
1480416663
|
|
VINABEN BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57455
|
57455
|
|
|
|
|
|
|
|
140
|
Dhanpur
|
GJ-23-006-002-001/557903151 (Ambakach)
|
1123006000NRG24040520230090872
|
05/05/2023
|
MAVI VINESHBHAI AMRABHAI
|
1123006WL005149
|
MAVI VINESHBHAI AMRABHAI
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480416669
|
|
MAVI VINESHBHAI AMRABHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-006-001/6680102966 (Bhorva)
|
1123006000NRG24040520230090903
|
05/05/2023
|
Patel Kanchanben Chandarsing
|
1123006WL005150
|
Patel Kanchanben Chandarsing
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416677
|
|
Patel Kanchanben Chandarsing
|
()
|
142
|
Dhanpur
|
GJ-23-006-012-001/6678009873 (Dudhamali)
|
1123006000NRG24040520230090808
|
05/05/2023
|
Anil
|
1123006WL005146
|
Anil
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
12/05/2023
|
|
1480416668
|
|
Anil
|
()
|
143
|
Dhanpur
|
GJ-23-006-012-001/6678009876 (Dudhamali)
|
1123006000NRG24040520230090811
|
05/05/2023
|
Ashvinbhai
|
1123006WL005146
|
Ashvinbhai
|
00688
|
FINO0001165
|
2061
|
2061
|
Processed
|
12/05/2023
|
|
1480416671
|
|
Ashvinbhai
|
()
|
144
|
Dhanpur
|
GJ-23-006-013-001/5578000126 (Dumka)
|
1123006000NRG24030520230088199
|
05/05/2023
|
Pasaya Vikarmbhai Pratapbhai
|
1123006WL004991
|
Pasaya Vikarmbhai Pratapbhai
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1480416675
|
|
Pasaya Vikarmbhai Pratapbhai
|
()
|
145
|
Dhanpur
|
GJ-23-006-013-001/557800779 (Dumka)
|
1123006000NRG24030520230088257
|
05/05/2023
|
rathod rasilaben amarsingbhai
|
1123006WL004992
|
rathod rasilaben amarsingbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480416667
|
|
rathod rasilaben amarsingbhai
|
()
|
146
|
Dhanpur
|
GJ-23-006-018-001/5578701739 (Ghodajar)
|
1123006000NRG24030520230088324
|
05/05/2023
|
Bhuriya Savitaben R
|
1123006WL004995
|
Bhuriya Savitaben R
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416670
|
|
Bhuriya Savitaben R
|
()
|
147
|
Dhanpur
|
GJ-23-006-025-001/557901686 (Khalta Garabdi)
|
1123006000NRG24050520230091663
|
05/05/2023
|
MAIDA RAMESHBHAI GABALABHAI
|
1123006WL005192
|
MAIDA RAMESHBHAI GABALABHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1480416672
|
|
MAIDA RAMESHBHAI GABALABHAI
|
()
|
148
|
Dhanpur
|
GJ-23-006-025-001/557901691 (Khalta Garabdi)
|
1123006000NRG24050520230091665
|
05/05/2023
|
BHURIYA PRIYANKABEN BHOPATBHAI
|
1123006WL005192
|
BHURIYA PRIYANKABEN BHOPATBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1480416673
|
|
BHURIYA PRIYANKABEN BHOPATBHAI
|
()
|
149
|
Dhanpur
|
GJ-23-006-025-001/5579019882 (Khalta Garabdi)
|
1123006000NRG24050520230091671
|
05/05/2023
|
BHURIYA SAILESHBHAI LAXMANBHAI
|
1123006WL005192
|
BHURIYA SAILESHBHAI LAXMANBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1480416674
|
|
BHURIYA SAILESHBHAI LAXMANBHAI
|
()
|
150
|
Dhanpur
|
GJ-23-006-045-001/667910245 (Rachhava)
|
1123006000NRG24040520230089211
|
05/05/2023
|
PASAYA SUREKHABEN VINODBHAI
|
1123006WL005037
|
PASAYA SUREKHABEN VINODBHAI
|
00688
|
FINO0001165
|
3304
|
3304
|
Processed
|
12/05/2023
|
|
1480416676
|
|
PASAYA SUREKHABEN VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21311
|
21311
|
|
|
|
|
|
|
|
151
|
Dhanpur
|
GJ-23-006-001-001/9457851293 (Agasvani)
|
1123006000NRG24040520230090821
|
05/05/2023
|
Mavi Kantiben
|
1123006WL005148
|
Mavi Kantiben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480416686
|
|
Mavi Kantiben
|
()
|
152
|
Dhanpur
|
GJ-23-006-002-001/1229 (Ambakach)
|
1123006000NRG24040520230090836
|
05/05/2023
|
Ganava Ashishbhai Saniyabhai
|
1123006WL005149
|
Ganava Ashishbhai Saniyabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1480416720
|
|
Ganava Ashishbhai Saniyabhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-002-001/1230 (Ambakach)
|
1123006000NRG24040520230090837
|
05/05/2023
|
Ganava Rajeshbhai Ditabhai
|
1123006WL005149
|
Ganava Rajeshbhai Ditabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1480416719
|
|
Ganava Rajeshbhai Ditabhai
|
()
|
154
|
Dhanpur
|
GJ-23-006-002-001/1232 (Ambakach)
|
1123006000NRG24040520230090838
|
05/05/2023
|
Ganava Pintubhai Rajubhai
|
1123006WL005149
|
Ganava Pintubhai Rajubhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1480416721
|
|
Ganava Pintubhai Rajubhai
|
()
|
155
|
Dhanpur
|
GJ-23-006-002-001/557903108 (Ambakach)
|
1123006000NRG24040520230090867
|
05/05/2023
|
GANAVA MAHESHBHAI MANSINGBHAI
|
1123006WL005149
|
GANAVA MAHESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1480416803
|
|
GANAVA MAHESHBHAI MANSINGBHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-002-001/557903110 (Ambakach)
|
1123006000NRG24040520230090868
|
05/05/2023
|
GANAVA MAJUBHAI MANSINGBHAI
|
1123006WL005149
|
GANAVA MAJUBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1480416804
|
|
GANAVA MAJUBHAI MANSINGBHAI
|
()
|
157
|
Dhanpur
|
GJ-23-006-002-001/557903115 (Ambakach)
|
1123006000NRG24040520230090869
|
05/05/2023
|
GANAVA RINABEN MAHESHBHAI
|
1123006WL005149
|
GANAVA RINABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1480416805
|
|
GANAVA RINABEN MAHESHBHAI
|
()
|
158
|
Dhanpur
|
GJ-23-006-002-001/557903116 (Ambakach)
|
1123006000NRG24040520230090870
|
05/05/2023
|
GANAVA AJAYBHAI SENABHAI
|
1123006WL005149
|
GANAVA AJAYBHAI SENABHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1480416806
|
|
GANAVA AJAYBHAI SENABHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-006-001/66801010 (Bhorva)
|
1123006000NRG24040520230090890
|
05/05/2023
|
Parmar Viragbhai Raysing
|
1123006WL005150
|
Parmar Viragbhai Raysing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416726
|
|
Parmar Viragbhai Raysing
|
()
|
160
|
Dhanpur
|
GJ-23-006-006-001/6680102524 (Bhorva)
|
1123006000NRG24040520230090897
|
05/05/2023
|
GANPATBHAI PARSINGBHAI BARIA
|
1123006WL005150
|
GANPATBHAI PARSINGBHAI BARIA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416808
|
|
GANPATBHAI PARSINGBHAI BARIA
|
()
|
161
|
Dhanpur
|
GJ-23-006-006-001/6680102812 (Bhorva)
|
1123006000NRG24040520230090899
|
05/05/2023
|
Rathva Sonalben Chandarsing
|
1123006WL005150
|
Rathva Sonalben Chandarsing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416722
|
|
Rathva Sonalben Chandarsing
|
()
|
162
|
Dhanpur
|
GJ-23-006-006-001/6680102919 (Bhorva)
|
1123006000NRG24040520230090900
|
05/05/2023
|
Baria Digavijiykumar Sureshbhai
|
1123006WL005150
|
Baria Digavijiykumar Sureshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416723
|
|
Baria Digavijiykumar Sureshbhai
|
()
|
163
|
Dhanpur
|
GJ-23-006-009-001/5578006565 (Budhpur)
|
1123006000NRG24040520230090971
|
05/05/2023
|
SANGADA SHANTABEN NURABHAI
|
1123006WL005153
|
SANGADA SHANTABEN NURABHAI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1480416695
|
|
SANGADA SHANTABEN NURABHAI
|
()
|
164
|
Dhanpur
|
GJ-23-006-009-001/5578006685 (Budhpur)
|
1123006000NRG24040520230090947
|
05/05/2023
|
Sangada Manojbhai Dineshbhai
|
1123006WL005152
|
Sangada Manojbhai Dineshbhai
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1480416729
|
|
Sangada Manojbhai Dineshbhai
|
()
|
165
|
Dhanpur
|
GJ-23-006-009-001/5578006690 (Budhpur)
|
1123006000NRG24040520230090953
|
05/05/2023
|
Sangada Pankeshbhai Suryabhai
|
1123006WL005152
|
Sangada Pankeshbhai Suryabhai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1480416725
|
|
Sangada Pankeshbhai Suryabhai
|
()
|
166
|
Dhanpur
|
GJ-23-006-009-001/5578006691 (Budhpur)
|
1123006000NRG24040520230090954
|
05/05/2023
|
Sangada Bhaveshbhai Parsingbhai
|
1123006WL005152
|
Sangada Bhaveshbhai Parsingbhai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1480416728
|
|
Sangada Bhaveshbhai Parsingbhai
|
()
|
167
|
Dhanpur
|
GJ-23-006-009-001/5578006691 (Budhpur)
|
1123006000NRG24040520230090955
|
05/05/2023
|
Sangada Manjulaben Bhaveshbhai
|
1123006WL005152
|
Sangada Manjulaben Bhaveshbhai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1480416724
|
|
Sangada Manjulaben Bhaveshbhai
|
()
|
168
|
Dhanpur
|
GJ-23-006-009-003/5578006607 (Budhpur)
|
1123006000NRG24040520230090985
|
05/05/2023
|
RATHOD SALITABEN RAMABHAI
|
1123006WL005153
|
RATHOD SALITABEN RAMABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1480416798
|
|
RATHOD SALITABEN RAMABHAI
|
()
|
169
|
Dhanpur
|
GJ-23-006-009-003/5578006609 (Budhpur)
|
1123006000NRG24040520230090987
|
05/05/2023
|
RATHOD MASURIBEN PRAVINBHAI
|
1123006WL005153
|
RATHOD MASURIBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1480416705
|
|
RATHOD MASURIBEN PRAVINBHAI
|
()
|
170
|
Dhanpur
|
GJ-23-006-009-003/5578006617 (Budhpur)
|
1123006000NRG24040520230090988
|
05/05/2023
|
MANDOR VARSHABEN DHANIYABHAI
|
1123006WL005153
|
MANDOR VARSHABEN DHANIYABHAI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1480416706
|
|
MANDOR VARSHABEN DHANIYABHAI
|
()
|
171
|
Dhanpur
|
GJ-23-006-009-003/5578006618 (Budhpur)
|
1123006000NRG24040520230090989
|
05/05/2023
|
BHURIYA TINKALBEN SHANABHAI
|
1123006WL005153
|
BHURIYA TINKALBEN SHANABHAI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1480416802
|
|
BHURIYA TINKALBEN SHANABHAI
|
()
|
172
|
Dhanpur
|
GJ-23-006-009-003/5578006619 (Budhpur)
|
1123006000NRG24040520230090990
|
05/05/2023
|
MANDOD RUPABHAI DHANIYABHAI
|
1123006WL005153
|
MANDOD RUPABHAI DHANIYABHAI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1480416800
|
|
MANDOD RUPABHAI DHANIYABHAI
|
()
|
173
|
Dhanpur
|
GJ-23-006-009-003/5578006620 (Budhpur)
|
1123006000NRG24040520230090991
|
05/05/2023
|
MANDOR DANIYABHAI NARSINGBHAI
|
1123006WL005153
|
MANDOR DANIYABHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1480416801
|
|
MANDOR DANIYABHAI NARSINGBHAI
|
()
|
174
|
Dhanpur
|
GJ-23-006-009-003/5578006621 (Budhpur)
|
1123006000NRG24040520230090992
|
05/05/2023
|
MANDOD KASUBEN MANIYABHAI
|
1123006WL005153
|
MANDOD KASUBEN MANIYABHAI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1480416799
|
|
MANDOD KASUBEN MANIYABHAI
|
()
|
175
|
Dhanpur
|
GJ-23-006-011-001/5569709 (Dhanpur (To))
|
1123006000NRG24040520230091033
|
05/05/2023
|
Jashvantbhai.D
|
1123006WL005155
|
Jashvantbhai.D
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
12/05/2023
|
|
1480416811
|
|
Jashvantbhai.D
|
()
|
176
|
Dhanpur
|
GJ-23-006-011-001/5569712 (Dhanpur (To))
|
1123006000NRG24040520230091034
|
05/05/2023
|
Pravinbhai Dhirabhai
|
1123006WL005155
|
Pravinbhai Dhirabhai
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
12/05/2023
|
|
1480416812
|
|
Pravinbhai Dhirabhai
|
()
|
177
|
Dhanpur
|
GJ-23-006-011-001/557880212 (Dhanpur (To))
|
1123006000NRG24040520230091037
|
05/05/2023
|
asvinbhai
|
1123006WL005155
|
asvinbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1480416829
|
|
asvinbhai
|
()
|
178
|
Dhanpur
|
GJ-23-006-011-001/557880222 (Dhanpur (To))
|
1123006000NRG24040520230091038
|
05/05/2023
|
champaben
|
1123006WL005155
|
champaben
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1480416826
|
|
champaben
|
()
|
179
|
Dhanpur
|
GJ-23-006-011-001/557880223 (Dhanpur (To))
|
1123006000NRG24040520230091039
|
05/05/2023
|
ushaben
|
1123006WL005155
|
ushaben
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1480416827
|
|
ushaben
|
()
|
180
|
Dhanpur
|
GJ-23-006-011-001/557880399 (Ghada)
|
1123006000NRG24040520230091041
|
05/05/2023
|
alpaben
|
1123006WL005155
|
alpaben
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1480416820
|
|
alpaben
|
()
|
181
|
Dhanpur
|
GJ-23-006-011-001/557880400 (Dhanpur (To))
|
1123006000NRG24040520230091042
|
05/05/2023
|
sanjaybhai
|
1123006WL005155
|
sanjaybhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1480416819
|
|
sanjaybhai
|
()
|
182
|
Dhanpur
|
GJ-23-006-011-001/557880402 (Dhanpur (To))
|
1123006000NRG24040520230091043
|
05/05/2023
|
anitaben
|
1123006WL005155
|
anitaben
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1480416821
|
|
anitaben
|
()
|
183
|
Dhanpur
|
GJ-23-006-011-001/557880650 (Dhanpur (To))
|
1123006000NRG24040520230091071
|
05/05/2023
|
kamlaben
|
1123006WL005157
|
kamlaben
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1480416823
|
|
kamlaben
|
()
|
184
|
Dhanpur
|
GJ-23-006-011-001/557880785 (Dhanpur (To))
|
1123006000NRG24040520230091072
|
05/05/2023
|
rashilaben
|
1123006WL005157
|
rashilaben
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1480416822
|
|
rashilaben
|
()
|
185
|
Dhanpur
|
GJ-23-006-011-001/667909950 (Dhanpur (To))
|
1123006000NRG24040520230091082
|
05/05/2023
|
Rathod Prabhatbhai
|
1123006WL005157
|
Rathod Prabhatbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1480416828
|
|
Rathod Prabhatbhai
|
()
|
186
|
Dhanpur
|
GJ-23-006-011-001/667909951 (Dhanpur (To))
|
1123006000NRG24040520230091083
|
05/05/2023
|
Rathod narsingbhai
|
1123006WL005157
|
Rathod narsingbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1480416824
|
|
Rathod narsingbhai
|
()
|
187
|
Dhanpur
|
GJ-23-006-011-001/667909953 (Dhanpur (To))
|
1123006000NRG24040520230091085
|
05/05/2023
|
Ravjibhai Rathva
|
1123006WL005157
|
Ravjibhai Rathva
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1480416825
|
|
Ravjibhai Rathva
|
()
|
188
|
Dhanpur
|
GJ-23-006-011-001/6679099530 (Dhanpur (To))
|
1123006000NRG24030520230088194
|
05/05/2023
|
Ushaben Sanjaibhai
|
1123006WL004990
|
Ushaben Sanjaibhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1480416816
|
|
Ushaben Sanjaibhai
|
()
|
189
|
Dhanpur
|
GJ-23-006-011-001/667909954 (Dhanpur (To))
|
1123006000NRG24040520230091086
|
05/05/2023
|
Rathod Takhatsinh J
|
1123006WL005157
|
Rathod Takhatsinh J
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1480416693
|
|
Rathod Takhatsinh J
|
()
|
190
|
Dhanpur
|
GJ-23-006-012-001/6678009869 (Dudhamali)
|
1123006000NRG24040520230090804
|
05/05/2023
|
Ramesh
|
1123006WL005146
|
Ramesh
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
12/05/2023
|
|
1480416685
|
|
Ramesh
|
()
|
191
|
Dhanpur
|
GJ-23-006-013-001/557800328 (Dumka)
|
1123006000NRG24030520230088236
|
05/05/2023
|
RATHOD RAMTIBEN ABESHING
|
1123006WL004992
|
RATHOD RAMTIBEN ABESHING
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1480416830
|
|
RATHOD RAMTIBEN ABESHING
|
()
|
192
|
Dhanpur
|
GJ-23-006-013-001/557800750 (Dumka)
|
1123006000NRG24030520230088255
|
05/05/2023
|
pasaya kokilaben bhulabhai
|
1123006WL004992
|
pasaya kokilaben bhulabhai
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
12/05/2023
|
|
1480416813
|
|
pasaya kokilaben bhulabhai
|
()
|
193
|
Dhanpur
|
GJ-23-006-013-001/557800809 (Dumka)
|
1123006000NRG24050520230091871
|
05/05/2023
|
Pasaya kalanbhai Mogabhai
|
1123006WL005207
|
Pasaya kalanbhai Mogabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480416684
|
|
Pasaya kalanbhai Mogabhai
|
()
|
194
|
Dhanpur
|
GJ-23-006-015-002/5567783275 (Gadvel)
|
1123006000NRG24030520230088295
|
05/05/2023
|
dhanak dhirabhai
|
1123006WL004994
|
dhanak dhirabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1480416832
|
|
dhanak dhirabhai
|
()
|
195
|
Dhanpur
|
GJ-23-006-018-001/5578701675 (Ghodajar)
|
1123006000NRG24030520230088321
|
05/05/2023
|
Pateliya Ushaben Babubhai
|
1123006WL004995
|
Pateliya Ushaben Babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480416807
|
|
Pateliya Ushaben Babubhai
|
()
|
196
|
Dhanpur
|
GJ-23-006-020-001/55720089 (Kakad Khila)
|
1123006000NRG24030520230088377
|
05/05/2023
|
Vahuniya Kamiben
|
1123006WL004998
|
Vahuniya Kamiben
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1480416738
|
|
Vahuniya Kamiben
|
()
|
197
|
Dhanpur
|
GJ-23-006-020-001/55720090 (Kakad Khila)
|
1123006000NRG24030520230088378
|
05/05/2023
|
Bhabhor Kanitaben Sohansing
|
1123006WL004998
|
Bhabhor Kanitaben Sohansing
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1480416735
|
|
Bhabhor Kanitaben Sohansing
|
()
|
198
|
Dhanpur
|
GJ-23-006-020-001/55720091 (Kakad Khila)
|
1123006000NRG24030520230088379
|
05/05/2023
|
Vahuniya Rajubhai Bharatabhai
|
1123006WL004998
|
Vahuniya Rajubhai Bharatabhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1480416737
|
|
Vahuniya Rajubhai Bharatabhai
|
()
|
199
|
Dhanpur
|
GJ-23-006-020-001/55720095 (Kakad Khila)
|
1123006000NRG24030520230088380
|
05/05/2023
|
Vahuniya Sukliben Bhartabhai
|
1123006WL004998
|
Vahuniya Sukliben Bhartabhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1480416734
|
|
Vahuniya Sukliben Bhartabhai
|
()
|
200
|
Dhanpur
|
GJ-23-006-020-001/55720098 (Kakad Khila)
|
1123006000NRG24030520230088382
|
05/05/2023
|
ahuniya Anjuben Rajubh
|
1123006WL004998
|
ahuniya Anjuben Rajubh
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1480416736
|
|
ahuniya Anjuben Rajubh
|
()
|
201
|
Dhanpur
|
GJ-23-006-025-001/5579019794 (Khalta Garabdi)
|
1123006000NRG24050520230091666
|
05/05/2023
|
BHURIYA JAVSINGBHAI BHARSINGBHAI
|
1123006WL005192
|
BHURIYA JAVSINGBHAI BHARSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1480416700
|
|
BHURIYA JAVSINGBHAI BHARSINGBHAI
|
()
|
202
|
Dhanpur
|
GJ-23-006-025-001/5579019798 (Khalta Garabdi)
|
1123006000NRG24050520230091670
|
05/05/2023
|
BHURIYA SANGITABEN PARSINGBHAI
|
1123006WL005192
|
BHURIYA SANGITABEN PARSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1480416697
|
|
BHURIYA SANGITABEN PARSINGBHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-033-001/557880338 (Mahunala)
|
1123006000NRG24040520230091184
|
05/05/2023
|
Bilaval Mashralbhai Parsubhai
|
1123006WL005164
|
Bilaval Mashralbhai Parsubhai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1480416733
|
|
Bilaval Mashralbhai Parsubhai
|
()
|
204
|
Dhanpur
|
GJ-23-006-033-001/5578803647 (Mahunala)
|
1123006000NRG24030520230088424
|
05/05/2023
|
Bamaniya Pravinbhai Shanubhai
|
1123006WL005002
|
Bamaniya Pravinbhai Shanubhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/05/2023
|
|
1480416730
|
|
Bamaniya Pravinbhai Shanubhai
|
()
|
205
|
Dhanpur
|
GJ-23-006-033-001/5578803658 (Mahunala)
|
1123006000NRG24040520230091186
|
05/05/2023
|
Bilaval Ranubhai Babubhai
|
1123006WL005164
|
Bilaval Ranubhai Babubhai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1480416732
|
|
Bilaval Ranubhai Babubhai
|
()
|
206
|
Dhanpur
|
GJ-23-006-033-001/557880411 (Mahunala)
|
1123006000NRG24040520230091117
|
05/05/2023
|
Mandor Dhansukhbhai Lalabhai
|
1123006WL005161
|
Mandor Dhansukhbhai Lalabhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1480416701
|
|
Mandor Dhansukhbhai Lalabhai
|
()
|
207
|
Dhanpur
|
GJ-23-006-033-001/6679095240 (Mahunala)
|
1123006000NRG24040520230091177
|
05/05/2023
|
TADVI BRIJESHBHAI NURABHAI
|
1123006WL005163
|
TADVI BRIJESHBHAI NURABHAI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1480416817
|
|
TADVI BRIJESHBHAI NURABHAI
|
()
|
208
|
Dhanpur
|
GJ-23-006-033-001/6679095259 (Mahunala)
|
1123006000NRG24040520230091178
|
05/05/2023
|
MAVI SURESHBHAI NAGARIYABHAI
|
1123006WL005163
|
MAVI SURESHBHAI NAGARIYABHAI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1480416834
|
|
MAVI SURESHBHAI NAGARIYABHAI
|
()
|
209
|
Dhanpur
|
GJ-23-006-033-001/6679095263 (Mahunala)
|
1123006000NRG24040520230091193
|
05/05/2023
|
BILVAL DIPSINGBHAI MOHANBHAI
|
1123006WL005164
|
BILVAL DIPSINGBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1480416814
|
|
BILVAL DIPSINGBHAI MOHANBHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-033-001/6679095264 (Mahunala)
|
1123006000NRG24040520230091194
|
05/05/2023
|
BILVAL TOOFANBHAI MOHANBHAI
|
1123006WL005164
|
BILVAL TOOFANBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1480416815
|
|
BILVAL TOOFANBHAI MOHANBHAI
|
()
|
211
|
Dhanpur
|
GJ-23-006-033-001/6679095424 (Mahunala)
|
1123006000NRG24040520230091119
|
05/05/2023
|
Mandod Dhamiben Dhanubhai
|
1123006WL005161
|
Mandod Dhamiben Dhanubhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1480416702
|
|
Mandod Dhamiben Dhanubhai
|
()
|
212
|
Dhanpur
|
GJ-23-006-033-001/6679095442 (Mahunala)
|
1123006000NRG24040520230091122
|
05/05/2023
|
Mandod kantaben vinubhai
|
1123006WL005161
|
Mandod kantaben vinubhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1480416703
|
|
Mandod kantaben vinubhai
|
()
|
213
|
Dhanpur
|
GJ-23-006-033-001/6679095442 (Mahunala)
|
1123006000NRG24040520230091121
|
05/05/2023
|
MANDOD Veenubhai Maniyabhai
|
1123006WL005161
|
MANDOD Veenubhai Maniyabhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1480416704
|
|
MANDOD Veenubhai Maniyabhai
|
()
|
214
|
Dhanpur
|
GJ-23-006-033-002/6679095177 (Mahunala)
|
1123006000NRG24040520230091205
|
05/05/2023
|
MAKAVANA ANILBHAI NANUBHAI
|
1123006WL005164
|
MAKAVANA ANILBHAI NANUBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480416689
|
|
MAKAVANA ANILBHAI NANUBHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-033-002/6679095177 (Mahunala)
|
1123006000NRG24040520230091206
|
05/05/2023
|
MAKAVANA GITABEN ANILBHAI
|
1123006WL005164
|
MAKAVANA GITABEN ANILBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480416690
|
|
MAKAVANA GITABEN ANILBHAI
|
()
|
216
|
Dhanpur
|
GJ-23-006-036-001/5569153 (Modhva)
|
1123006000NRG24030520230088438
|
05/05/2023
|
BARIA NARESHBHAI PARTHAM
|
1123006WL005003
|
BARIA NARESHBHAI PARTHAM
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/05/2023
|
|
1480416691
|
|
BARIA NARESHBHAI PARTHAM
|
()
|
217
|
Dhanpur
|
GJ-23-006-036-001/566910787 (Modhva)
|
1123006000NRG24030520230088524
|
05/05/2023
|
DHANKA SANCHIBEN DIPSING
|
1123006WL005004
|
DHANKA SANCHIBEN DIPSING
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/05/2023
|
|
1480416818
|
|
DHANKA SANCHIBEN DIPSING
|
()
|
218
|
Dhanpur
|
GJ-23-006-036-001/566910806 (Modhva)
|
1123006000NRG24030520230088525
|
05/05/2023
|
BARIA RANJANBEN RAMESHBHAI
|
1123006WL005004
|
BARIA RANJANBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/05/2023
|
|
1480416692
|
|
BARIA RANJANBEN RAMESHBHAI
|
()
|
219
|
Dhanpur
|
GJ-23-006-036-001/566910935 (Modhva)
|
1123006000NRG24030520230088467
|
05/05/2023
|
Patel Pravinbhai
|
1123006WL005003
|
Patel Pravinbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/05/2023
|
|
1480416727
|
|
Patel Pravinbhai
|
()
|
220
|
Dhanpur
|
GJ-23-006-036-001/566910941 (Modhva)
|
1123006000NRG24030520230088470
|
05/05/2023
|
Lilaben Babubhai Bariya
|
1123006WL005003
|
Lilaben Babubhai Bariya
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/05/2023
|
|
1480416731
|
|
Lilaben Babubhai Bariya
|
()
|
221
|
Dhanpur
|
GJ-23-006-039-002/8996796785 (Navanagar)
|
1123006000NRG24030520230088575
|
05/05/2023
|
Hathila Naynaben
|
1123006WL005005
|
Hathila Naynaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480416680
|
|
Hathila Naynaben
|
()
|
222
|
Dhanpur
|
GJ-23-006-041-001/6679096825 (Pav)
|
1123006000NRG24030520230088118
|
05/05/2023
|
BAMANIYA SURESHBHAI RAYSINGBHAI
|
1123006WL004984
|
BAMANIYA SURESHBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/05/2023
|
|
1480416831
|
|
BAMANIYA SURESHBHAI RAYSINGBHAI
|
()
|
223
|
Dhanpur
|
GJ-23-006-041-002/5590231 (Pav)
|
1123006000NRG24030520230088638
|
05/05/2023
|
Sangod Esvarbhai
|
1123006WL005007
|
Sangod Esvarbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1480416809
|
|
Sangod Esvarbhai
|
()
|
224
|
Dhanpur
|
GJ-23-006-045-001/1978378 (Rachhava)
|
1123006000NRG24040520230089212
|
05/05/2023
|
anuradhben
|
1123006WL005038
|
anuradhben
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1480416810
|
|
anuradhben
|
()
|
225
|
Dhanpur
|
GJ-23-006-045-001/667910151 (Rachhava)
|
1123006000NRG24040520230089239
|
05/05/2023
|
joshanaben gulabbhai
|
1123006WL005041
|
joshanaben gulabbhai
|
00691
|
IPOS0000001
|
2360
|
2360
|
Processed
|
12/05/2023
|
|
1480416694
|
|
joshanaben gulabbhai
|
()
|
226
|
Dhanpur
|
GJ-23-006-048-001/32 (Simamoi)
|
1123006000NRG24050520230094052
|
05/05/2023
|
PINTUBHAI M RATHOD
|
1123006WL005300
|
PINTUBHAI M RATHOD
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416797
|
|
PINTUBHAI M RATHOD
|
()
|
227
|
Dhanpur
|
GJ-23-006-048-001/5566682 (Simamoi)
|
1123006000NRG24050520230094058
|
05/05/2023
|
RATHOD BACHUBHAI PRATAPBHA
|
1123006WL005300
|
RATHOD BACHUBHAI PRATAPBHA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416688
|
|
RATHOD BACHUBHAI PRATAPBHA
|
()
|
228
|
Dhanpur
|
GJ-23-006-048-001/5571598 (Simamoi)
|
1123006000NRG24050520230094062
|
05/05/2023
|
saramitaben
|
1123006WL005300
|
saramitaben
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416707
|
|
saramitaben
|
()
|
229
|
Dhanpur
|
GJ-23-006-048-001/557800657 (Simamoi)
|
1123006000NRG24050520230094066
|
05/05/2023
|
GULABBHAI
|
1123006WL005300
|
GULABBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416708
|
|
GULABBHAI
|
()
|
230
|
Dhanpur
|
GJ-23-006-048-001/557800661 (Simamoi)
|
1123006000NRG24050520230094067
|
05/05/2023
|
SANGITABEN
|
1123006WL005300
|
SANGITABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416709
|
|
SANGITABEN
|
()
|
231
|
Dhanpur
|
GJ-23-006-048-001/557800663 (Simamoi)
|
1123006000NRG24050520230094068
|
05/05/2023
|
HIMATBHAI
|
1123006WL005300
|
HIMATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416710
|
|
HIMATBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-048-001/557800664 (Simamoi)
|
1123006000NRG24050520230094069
|
05/05/2023
|
SUMITRABEN
|
1123006WL005300
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416711
|
|
SUMITRABEN
|
()
|
233
|
Dhanpur
|
GJ-23-006-048-001/557800665 (Simamoi)
|
1123006000NRG24050520230094070
|
05/05/2023
|
KANTABEN
|
1123006WL005300
|
KANTABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416712
|
|
KANTABEN
|
()
|
234
|
Dhanpur
|
GJ-23-006-048-001/557800972 (Simamoi)
|
1123006000NRG24050520230094071
|
05/05/2023
|
BHOPATBHAI
|
1123006WL005300
|
BHOPATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416698
|
|
BHOPATBHAI
|
()
|
235
|
Dhanpur
|
GJ-23-006-048-001/557800982 (Simamoi)
|
1123006000NRG24050520230094072
|
05/05/2023
|
MAJULABEN
|
1123006WL005300
|
MAJULABEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/05/2023
|
|
1480416713
|
|
MAJULABEN
|
()
|
236
|
Dhanpur
|
GJ-23-006-048-001/557800986 (Simamoi)
|
1123006000NRG24050520230094073
|
05/05/2023
|
VASANTABEN
|
1123006WL005300
|
VASANTABEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/05/2023
|
|
1480416714
|
|
VASANTABEN
|
()
|
237
|
Dhanpur
|
GJ-23-006-048-001/557801001 (Simamoi)
|
1123006000NRG24050520230094074
|
05/05/2023
|
RASILABEN
|
1123006WL005300
|
RASILABEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/05/2023
|
|
1480416699
|
|
RASILABEN
|
()
|
238
|
Dhanpur
|
GJ-23-006-048-001/557801011 (Simamoi)
|
1123006000NRG24050520230094075
|
05/05/2023
|
DAXABEN
|
1123006WL005300
|
DAXABEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/05/2023
|
|
1480416715
|
|
DAXABEN
|
()
|
239
|
Dhanpur
|
GJ-23-006-048-001/557801171 (Simamoi)
|
1123006000NRG24050520230094078
|
05/05/2023
|
RANGALIBEN
|
1123006WL005300
|
RANGALIBEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/05/2023
|
|
1480416716
|
|
RANGALIBEN
|
()
|
240
|
Dhanpur
|
GJ-23-006-048-001/557801415-C (Simamoi)
|
1123006000NRG24050520230094079
|
05/05/2023
|
ANISHBHAI
|
1123006WL005300
|
ANISHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/05/2023
|
|
1480416717
|
|
ANISHBHAI
|
()
|
241
|
Dhanpur
|
GJ-23-006-048-001/5578016779 (Simamoi)
|
1123006000NRG24050520230094085
|
05/05/2023
|
RATHOD BHARATBHAI MOHANBHAI
|
1123006WL005300
|
RATHOD BHARATBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
12/05/2023
|
|
1480416682
|
|
RATHOD BHARATBHAI MOHANBHAI
|
()
|
242
|
Dhanpur
|
GJ-23-006-048-001/64 (Simamoi)
|
1123006000NRG24050520230094102
|
05/05/2023
|
KANTABEN
|
1123006WL005300
|
KANTABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416683
|
|
KANTABEN
|
()
|
243
|
Dhanpur
|
GJ-23-006-048-001/83 (Simamoi)
|
1123006000NRG24050520230094105
|
05/05/2023
|
DESINGBHAI
|
1123006WL005300
|
DESINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480416696
|
|
DESINGBHAI
|
()
|
244
|
Dhanpur
|
GJ-23-006-054-001/9023765 (Vakota)
|
1123006000NRG24040520230091231
|
05/05/2023
|
anita ben v pasaya
|
1123006WL005166
|
anita ben v pasaya
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
12/05/2023
|
|
1480416718
|
|
anita ben v pasaya
|
()
|
245
|
Dhanpur
|
GJ-23-006-055-001/2300261470 (Vasiya Dungari)
|
1123006000NRG24030520230088140
|
05/05/2023
|
Bhuriya Sureshbhai Sumalabhai
|
1123006WL004988
|
Bhuriya Sureshbhai Sumalabhai
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1480416681
|
|
Bhuriya Sureshbhai Sumalabhai
|
()
|
246
|
Dhanpur
|
GJ-23-006-055-001/2300271438 (Vasiya Dungari)
|
1123006000NRG24030520230088143
|
05/05/2023
|
Damor Harubhai Gamanbhai
|
1123006WL004988
|
Damor Harubhai Gamanbhai
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1480416687
|
|
Damor Harubhai Gamanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177650
|
177650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366070
|
366070
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