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-23-006-004-001/4688799827 (Bhanpur (Kakadkhila))
|
1123006000NRG24150620230357551
|
15/06/2023
|
Parmar Sumiben Mohanbhai
|
1123006WL018415
|
Parmar Sumiben Mohanbhai
|
00045
|
BARB0CHANDW
|
747
|
747
|
Processed
|
20/06/2023
|
|
2662194828
|
|
Parmar Sumiben Mohanbhai
|
()
|
2
|
Dhanpur
|
GJ-23-006-004-001/4688799835 (Bhanpur (Kakadkhila))
|
1123006000NRG24150620230357556
|
15/06/2023
|
Parmar Kaniyabhai
|
1123006WL018415
|
Parmar Kaniyabhai
|
00045
|
BARB0CHANDW
|
747
|
747
|
Processed
|
20/06/2023
|
|
2662194826
|
|
Parmar Kaniyabhai
|
()
|
3
|
Dhanpur
|
GJ-23-006-004-001/4688799846 (Bhanpur (Kakadkhila))
|
1123006000NRG24150620230357561
|
15/06/2023
|
Damor Sumitraben Pankajbhai
|
1123006WL018415
|
Damor Sumitraben Pankajbhai
|
00045
|
BARB0CHANDW
|
750
|
750
|
Processed
|
20/06/2023
|
|
2662194827
|
|
Damor Sumitraben Pankajbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-011-001/6679098012 (Dhanpur (To))
|
1123006000NRG24150620230358201
|
15/06/2023
|
NATVARBHAI DOLABHAI
|
1123006WL018443
|
NATVARBHAI DOLABHAI
|
00045
|
BARB0DEVGAD
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2662194794
|
|
NATVARBHAI DOLABHAI
|
()
|
5
|
Dhanpur
|
GJ-23-006-011-001/6679098016 (Dhanpur (To))
|
1123006000NRG24150620230358202
|
15/06/2023
|
PUNIBEN BACHUBHAI
|
1123006WL018443
|
PUNIBEN BACHUBHAI
|
00045
|
BARB0DEVGAD
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2662194792
|
|
PUNIBEN BACHUBHAI
|
()
|
6
|
Dhanpur
|
GJ-23-006-011-001/6679098017 (Dhanpur (To))
|
1123006000NRG24150620230358203
|
15/06/2023
|
SUMITRABEN PARSINGBHAI
|
1123006WL018443
|
SUMITRABEN PARSINGBHAI
|
00045
|
BARB0DEVGAD
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2662194793
|
|
SUMITRABEN PARSINGBHAI
|
()
|
7
|
Dhanpur
|
GJ-23-006-011-001/6679098021 (Dhanpur (To))
|
1123006000NRG24150620230358204
|
15/06/2023
|
RENUKABEN MAHESHBHAI
|
1123006WL018443
|
RENUKABEN MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2662194791
|
|
RENUKABEN MAHESHBHAI
|
()
|
8
|
Dhanpur
|
GJ-23-006-030-001/5577802469 (Kundawada)
|
1123006000NRG24150620230357674
|
15/06/2023
|
RAVAT KOKILABEN
|
1123006WL018421
|
RAVAT KOKILABEN
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
20/06/2023
|
|
2662194798
|
|
RAVAT KOKILABEN
|
()
|
9
|
Dhanpur
|
GJ-23-006-030-001/5577802470 (Kundawada)
|
1123006000NRG24150620230357675
|
15/06/2023
|
BAMNIYA SUMITRABEN
|
1123006WL018421
|
BAMNIYA SUMITRABEN
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
20/06/2023
|
|
2662194797
|
|
BAMNIYA SUMITRABEN
|
()
|
10
|
Dhanpur
|
GJ-23-006-044-001/55700556 (Pipodra)
|
1123006000NRG24150620230358623
|
15/06/2023
|
Chandu
|
1123006WL018464
|
Chandu
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662194795
|
|
Chandu
|
()
|
11
|
Dhanpur
|
GJ-23-006-044-001/5578001121 (Pipodra)
|
1123006000NRG24150620230358626
|
15/06/2023
|
Hajariya Gangaliben Hemabhai
|
1123006WL018464
|
Hajariya Gangaliben Hemabhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662194796
|
|
Hajariya Gangaliben Hemabhai
|
()
|
12
|
Dhanpur
|
GJ-23-006-049-001/57190905 (Taramkach)
|
1123006000NRG24150620230358298
|
15/06/2023
|
Patel Arvindbhai Mohanbhai
|
1123006WL018447
|
Patel Arvindbhai Mohanbhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194885
|
|
Patel Arvindbhai Mohanbhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-049-001/57190906 (Taramkach)
|
1123006000NRG24150620230358299
|
15/06/2023
|
Kavitaben Arvindbhai
|
1123006WL018447
|
Kavitaben Arvindbhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194681
|
|
Kavitaben Arvindbhai
|
()
|
14
|
Dhanpur
|
GJ-23-006-049-001/57190940 (Taramkach)
|
1123006000NRG24150620230358303
|
15/06/2023
|
Patel Ramilaben Natubhai
|
1123006WL018447
|
Patel Ramilaben Natubhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194825
|
|
Patel Ramilaben Natubhai
|
()
|
15
|
Dhanpur
|
GJ-23-006-049-001/57190968 (Taramkach)
|
1123006000NRG24150620230358304
|
15/06/2023
|
Nayak Ramilaben Govind
|
1123006WL018447
|
Nayak Ramilaben Govind
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194883
|
|
Nayak Ramilaben Govind
|
()
|
16
|
Dhanpur
|
GJ-23-006-049-001/57190970 (Taramkach)
|
1123006000NRG24150620230358305
|
15/06/2023
|
Nayak Kaylashben Popatsinh
|
1123006WL018447
|
Nayak Kaylashben Popatsinh
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194823
|
|
Nayak Kaylashben Popatsinh
|
()
|
17
|
Dhanpur
|
GJ-23-006-049-001/57190994 (Taramkach)
|
1123006000NRG24150620230358311
|
15/06/2023
|
Patel Sayaleshkumar Aaratbhai
|
1123006WL018447
|
Patel Sayaleshkumar Aaratbhai
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
20/06/2023
|
|
2662194824
|
|
Patel Sayaleshkumar Aaratbhai
|
()
|
18
|
Dhanpur
|
GJ-23-006-049-001/57191010 (Taramkach)
|
1123006000NRG24150620230358313
|
15/06/2023
|
Suvan Shanabhai Bharatbhai
|
1123006WL018447
|
Suvan Shanabhai Bharatbhai
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
20/06/2023
|
|
2662194884
|
|
Suvan Shanabhai Bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34726
|
34726
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-011-002/6679099242 (Dhanpur (To))
|
1123006000NRG24150620230358167
|
15/06/2023
|
Baria Shanabhai
|
1123006WL018441
|
Baria Shanabhai
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194682
|
|
Baria Shanabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-031-001/5567703 (Lakhana Gojiya)
|
1123006000NRG24150620230357655
|
15/06/2023
|
Mohaniya Gangaben Chimanbhai
|
1123006WL018420
|
Mohaniya Gangaben Chimanbhai
|
00045
|
BARB0KALAVA
|
1743
|
1743
|
Processed
|
20/06/2023
|
|
2662194683
|
|
Mohaniya Gangaben Chimanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-044-001/5578702045 (Pipodra)
|
1123006000NRG24150620230358648
|
15/06/2023
|
NINAMA PUSPABEN BHARATBHAI
|
1123006WL018464
|
NINAMA PUSPABEN BHARATBHAI
|
00048
|
BKID0002918
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2662194684
|
|
NINAMA PUSPABEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-002-001/557902866 (Ambakach)
|
1123006000NRG24150620230357493
|
15/06/2023
|
Muhuniya Ushaben Arvindbhai
|
1123006WL018413
|
Muhuniya Ushaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
2647
|
2647
|
Processed
|
20/06/2023
|
|
2662194880
|
|
Muhuniya Ushaben Arvindbhai
|
()
|
23
|
Dhanpur
|
GJ-23-006-002-001/557902869 (Ambakach)
|
1123006000NRG24150620230357496
|
15/06/2023
|
Muhniya Kalubhai Keniyabhai
|
1123006WL018413
|
Muhniya Kalubhai Keniyabhai
|
00057
|
BARB0BGGBXX
|
2647
|
2647
|
Processed
|
20/06/2023
|
|
2662194879
|
|
Muhniya Kalubhai Keniyabhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-002-001/557902871 (Ambakach)
|
1123006000NRG24150620230357498
|
15/06/2023
|
Muhaniya Ramubhai Gopalbhai
|
1123006WL018413
|
Muhaniya Ramubhai Gopalbhai
|
00057
|
BARB0BGGBXX
|
2647
|
2647
|
Processed
|
20/06/2023
|
|
2662194881
|
|
Muhaniya Ramubhai Gopalbhai
|
()
|
25
|
Dhanpur
|
GJ-23-006-002-001/557902881 (Ambakach)
|
1123006000NRG24150620230357499
|
15/06/2023
|
Muhaniya Rohitbhai Kalubhai
|
1123006WL018413
|
Muhaniya Rohitbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
2647
|
2647
|
Processed
|
20/06/2023
|
|
2662194882
|
|
Muhaniya Rohitbhai Kalubhai
|
()
|
26
|
Dhanpur
|
GJ-23-006-002-001/557902912 (Ambakach)
|
1123006000NRG24150620230357504
|
15/06/2023
|
muhaniya Tinuben Ramubhai
|
1123006WL018413
|
muhaniya Tinuben Ramubhai
|
00057
|
BARB0BGGBXX
|
2647
|
2647
|
Processed
|
20/06/2023
|
|
2662194984
|
|
muhaniya Tinuben Ramubhai
|
()
|
27
|
Dhanpur
|
GJ-23-006-002-001/557902913 (Ambakach)
|
1123006000NRG24150620230357505
|
15/06/2023
|
Muhniya Vipulbhai Gopalbhai
|
1123006WL018413
|
Muhniya Vipulbhai Gopalbhai
|
00057
|
BARB0BGGBXX
|
2647
|
2647
|
Processed
|
20/06/2023
|
|
2662194983
|
|
Muhniya Vipulbhai Gopalbhai
|
()
|
28
|
Dhanpur
|
GJ-23-006-002-001/557902914 (Ambakach)
|
1123006000NRG24150620230357506
|
15/06/2023
|
Muhaniya Govindbhai Gopalbhai
|
1123006WL018413
|
Muhaniya Govindbhai Gopalbhai
|
00057
|
BARB0BGGBXX
|
2647
|
2647
|
Processed
|
20/06/2023
|
|
2662194985
|
|
Muhaniya Govindbhai Gopalbhai
|
()
|
29
|
Dhanpur
|
GJ-23-006-010-001/557990251 (Dabhava)
|
1123006000NRG24150620230358095
|
15/06/2023
|
BARIA BABUBHAI AMRSING
|
1123006WL018439
|
BARIA BABUBHAI AMRSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194988
|
|
BARIA BABUBHAI AMRSING
|
()
|
30
|
Dhanpur
|
GJ-23-006-010-001/557990319 (Dabhava)
|
1123006000NRG24150620230358101
|
15/06/2023
|
GOVINDBHAI UAMEDBHAI
|
1123006WL018439
|
GOVINDBHAI UAMEDBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662194886
|
|
GOVINDBHAI UAMEDBHAI
|
()
|
31
|
Dhanpur
|
GJ-23-006-010-001/557990319 (Dabhava)
|
1123006000NRG24150620230358102
|
15/06/2023
|
KAMPABEN GOVINDBHAI
|
1123006WL018439
|
KAMPABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662194887
|
|
KAMPABEN GOVINDBHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-010-001/557990324 (Dabhava)
|
1123006000NRG24150620230358103
|
15/06/2023
|
baria vikarmbhai a
|
1123006WL018439
|
baria vikarmbhai a
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194834
|
|
baria vikarmbhai a
|
()
|
33
|
Dhanpur
|
GJ-23-006-010-001/557990358 (Dabhava)
|
1123006000NRG24150620230358106
|
15/06/2023
|
BARIA VANITABEN PARESHBHAI
|
1123006WL018439
|
BARIA VANITABEN PARESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194888
|
|
BARIA VANITABEN PARESHBHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-010-001/557990402 (Dabhava)
|
1123006000NRG24150620230358114
|
15/06/2023
|
NAYAKA LALITABEN LAXAMNBHA
|
1123006WL018439
|
NAYAKA LALITABEN LAXAMNBHA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194873
|
|
NAYAKA LALITABEN LAXAMNBHA
|
()
|
35
|
Dhanpur
|
GJ-23-006-011-001/557880849 (Dhanpur (To))
|
1123006000NRG24150620230358194
|
15/06/2023
|
kailashben
|
1123006WL018443
|
kailashben
|
00057
|
BARB0BGGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2662194991
|
|
kailashben
|
()
|
36
|
Dhanpur
|
GJ-23-006-011-001/55788086 (Dhanpur (To))
|
1123006000NRG24150620230358195
|
15/06/2023
|
Rathod Pintuben
|
1123006WL018443
|
Rathod Pintuben
|
00057
|
BARB0BGGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2662194995
|
|
Rathod Pintuben
|
()
|
37
|
Dhanpur
|
GJ-23-006-011-002/5569290 (Dhanpur (To))
|
1123006000NRG24150620230358126
|
15/06/2023
|
Vajesin
|
1123006WL018440
|
Vajesin
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194832
|
|
Vajesin
|
()
|
38
|
Dhanpur
|
GJ-23-006-011-002/5569298 (Dhanpur (To))
|
1123006000NRG24150620230358128
|
15/06/2023
|
Saburbhai
|
1123006WL018440
|
Saburbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194833
|
|
Saburbhai
|
()
|
39
|
Dhanpur
|
GJ-23-006-011-002/5569302 (Dhanpur (To))
|
1123006000NRG24150620230358129
|
15/06/2023
|
Mangabhai
|
1123006WL018440
|
Mangabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194838
|
|
Mangabhai
|
()
|
40
|
Dhanpur
|
GJ-23-006-013-001/557800202 (Dumka)
|
1123006000NRG24150620230358443
|
15/06/2023
|
meda chadrasing bhaliya
|
1123006WL018453
|
meda chadrasing bhaliya
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
20/06/2023
|
|
2662194840
|
|
meda chadrasing bhaliya
|
()
|
41
|
Dhanpur
|
GJ-23-006-013-001/557800239 (Dumka)
|
1123006000NRG24150620230358226
|
15/06/2023
|
pasaya kantaben pratapbhai
|
1123006WL018444
|
pasaya kantaben pratapbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
20/06/2023
|
|
2662194890
|
|
pasaya kantaben pratapbhai
|
()
|
42
|
Dhanpur
|
GJ-23-006-018-001/557800778 (Ghodajar)
|
1123006000NRG24150620230358026
|
15/06/2023
|
CHAUHAN MAHESHBHAI BALAVATBHAI
|
1123006WL018435
|
CHAUHAN MAHESHBHAI BALAVATBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662194986
|
|
CHAUHAN MAHESHBHAI BALAVATBHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-018-001/557800781 (Ghodajar)
|
1123006000NRG24150620230358071
|
15/06/2023
|
CHAUHAN KALPESHBHAI NARVATBHAI
|
1123006WL018437
|
CHAUHAN KALPESHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/06/2023
|
|
2662194993
|
|
CHAUHAN KALPESHBHAI NARVATBHAI
|
()
|
44
|
Dhanpur
|
GJ-23-006-018-001/557801056 (Ghodajar)
|
1123006000NRG24150620230358075
|
15/06/2023
|
BARIA RAMABHAI
|
1123006WL018437
|
BARIA RAMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/06/2023
|
|
2662194835
|
|
BARIA RAMABHAI
|
()
|
45
|
Dhanpur
|
GJ-23-006-025-001/5571704 (Khalta Garabdi)
|
1123006000NRG24150620230358515
|
15/06/2023
|
bhauriyagaljibhaipoptbhai
|
1123006WL018457
|
bhauriyagaljibhaipoptbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2662194990
|
|
bhauriyagaljibhaipoptbhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-025-001/5571759 (Khalta Garabdi)
|
1123006000NRG24150620230358490
|
15/06/2023
|
VASABHAI
|
1123006WL018456
|
VASABHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2662194889
|
|
VASABHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-025-001/5579015868 (Khalta Garabdi)
|
1123006000NRG24150620230358480
|
15/06/2023
|
BHURIYA SUBHASHBHAI GAMJIBHAI
|
1123006WL018455
|
BHURIYA SUBHASHBHAI GAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2662194836
|
|
BHURIYA SUBHASHBHAI GAMJIBHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-030-001/5577802265 (Kundawada)
|
1123006000NRG24150620230357670
|
15/06/2023
|
MAHASUKH
|
1123006WL018421
|
MAHASUKH
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
20/06/2023
|
|
2662194992
|
|
MAHASUKH
|
()
|
49
|
Dhanpur
|
GJ-23-006-030-001/5577802266 (Kundawada)
|
1123006000NRG24150620230357671
|
15/06/2023
|
CHAMPABEN
|
1123006WL018421
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
20/06/2023
|
|
2662194875
|
|
CHAMPABEN
|
()
|
50
|
Dhanpur
|
GJ-23-006-030-001/5577802268 (Kundawada)
|
1123006000NRG24150620230357673
|
15/06/2023
|
KRISHNA
|
1123006WL018421
|
KRISHNA
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
20/06/2023
|
|
2662194996
|
|
KRISHNA
|
()
|
51
|
Dhanpur
|
GJ-23-006-032-002/559827046 (Limdi Medhari)
|
1123006000NRG24150620230357376
|
15/06/2023
|
CHUHAN ARVINDBHAI RAMANBHAI
|
1123006WL018410
|
CHUHAN ARVINDBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3486
|
3486
|
Processed
|
20/06/2023
|
|
2662194874
|
|
CHUHAN ARVINDBHAI RAMANBHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-038-001/5599001343 (Nalu)
|
1123006000NRG24150620230357329
|
15/06/2023
|
BARIA METHALIBEN MADHUBHAI
|
1123006WL018409
|
BARIA METHALIBEN MADHUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2662194877
|
|
BARIA METHALIBEN MADHUBHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-042-002/1975571 (Pipariya (To))
|
1123006000NRG24150620230358255
|
15/06/2023
|
Bariya piyankaben
|
1123006WL018446
|
Bariya piyankaben
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
20/06/2023
|
|
2662194987
|
|
Bariya piyankaben
|
()
|
54
|
Dhanpur
|
GJ-23-006-044-001/557800874 (Pipodra)
|
1123006000NRG24150620230358635
|
15/06/2023
|
JAVRIBEN MANGALSINH NINAMA
|
1123006WL018464
|
JAVRIBEN MANGALSINH NINAMA
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2662194876
|
|
JAVRIBEN MANGALSINH NINAMA
|
()
|
55
|
Dhanpur
|
GJ-23-006-045-001/5569107 (Rachhava)
|
1123006000NRG24150620230357602
|
15/06/2023
|
CHAUHAN YOGESHBHAI SANKARBHAI
|
1123006WL018418
|
CHAUHAN YOGESHBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2662194837
|
|
CHAUHAN YOGESHBHAI SANKARBHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-045-001/667909644 (Rachhava)
|
1123006000NRG24150620230357614
|
15/06/2023
|
pasaya dineshbhai kikabhai
|
1123006WL018418
|
pasaya dineshbhai kikabhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
20/06/2023
|
|
2662194839
|
|
pasaya dineshbhai kikabhai
|
()
|
57
|
Dhanpur
|
GJ-23-006-045-001/667909681 (Rachhava)
|
1123006000NRG24150620230357618
|
15/06/2023
|
niruben pravatbhai
|
1123006WL018418
|
niruben pravatbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2662194994
|
|
niruben pravatbhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-045-001/667909912 (Rachhava)
|
1123006000NRG24150620230357625
|
15/06/2023
|
savitaben dineshbhai
|
1123006WL018418
|
savitaben dineshbhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
20/06/2023
|
|
2662194878
|
|
savitaben dineshbhai
|
()
|
59
|
Dhanpur
|
GJ-23-006-048-001/5571608 (Simamoi)
|
1123006000NRG24150620230358605
|
15/06/2023
|
RATHOD ANKITABHAI ALKESHBHAI
|
1123006WL018463
|
RATHOD ANKITABHAI ALKESHBHAI
|
00057
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2662194870
|
|
RATHOD ANKITABHAI ALKESHBHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-048-001/5571610 (Simamoi)
|
1123006000NRG24150620230358607
|
15/06/2023
|
RATHOD DIVIYABEN DILIPBHAI
|
1123006WL018463
|
RATHOD DIVIYABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2662194845
|
|
RATHOD DIVIYABEN DILIPBHAI
|
()
|
61
|
Dhanpur
|
GJ-23-006-049-001/5570240 (Taramkach)
|
1123006000NRG24150620230357415
|
15/06/2023
|
Dharva Dinesbhai Mohanbhai
|
1123006WL018412
|
Dharva Dinesbhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194872
|
|
Dharva Dinesbhai Mohanbhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-049-001/57190768 (Taramkach)
|
1123006000NRG24150620230358293
|
15/06/2023
|
chauhan nirmilaben kalusinh
|
1123006WL018447
|
chauhan nirmilaben kalusinh
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194844
|
|
chauhan nirmilaben kalusinh
|
()
|
63
|
Dhanpur
|
GJ-23-006-049-001/57190769 (Taramkach)
|
1123006000NRG24150620230358294
|
15/06/2023
|
CHAUHAN GAYTRIBEN KALUBHAI
|
1123006WL018447
|
CHAUHAN GAYTRIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194831
|
|
CHAUHAN GAYTRIBEN KALUBHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-049-001/57190771 (Taramkach)
|
1123006000NRG24150620230357422
|
15/06/2023
|
Chauhan Yuvrajsinh Arjunsinh
|
1123006WL018412
|
Chauhan Yuvrajsinh Arjunsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194998
|
|
Chauhan Yuvrajsinh Arjunsinh
|
()
|
65
|
Dhanpur
|
GJ-23-006-049-001/57190892 (Taramkach)
|
1123006000NRG24150620230358297
|
15/06/2023
|
Ramatiben Juvansinh
|
1123006WL018447
|
Ramatiben Juvansinh
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194871
|
|
Ramatiben Juvansinh
|
()
|
66
|
Dhanpur
|
GJ-23-006-049-001/57190898 (Taramkach)
|
1123006000NRG24150620230357424
|
15/06/2023
|
Puspaben Subatbhai
|
1123006WL018412
|
Puspaben Subatbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194842
|
|
Puspaben Subatbhai
|
()
|
67
|
Dhanpur
|
GJ-23-006-049-001/57190899 (Taramkach)
|
1123006000NRG24150620230357425
|
15/06/2023
|
Kailashben Himatbhairip
|
1123006WL018412
|
Kailashben Himatbhairip
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194843
|
|
Kailashben Himatbhairip
|
()
|
68
|
Dhanpur
|
GJ-23-006-049-001/57190900 (Taramkach)
|
1123006000NRG24150620230357426
|
15/06/2023
|
Abesinh Adarbhai
|
1123006WL018412
|
Abesinh Adarbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194841
|
|
Abesinh Adarbhai
|
()
|
69
|
Dhanpur
|
GJ-23-006-049-001/57190901 (Taramkach)
|
1123006000NRG24150620230357427
|
15/06/2023
|
Kabsinh adarbhai
|
1123006WL018412
|
Kabsinh adarbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194999
|
|
Kabsinh adarbhai
|
()
|
70
|
Dhanpur
|
GJ-23-006-049-001/57190902 (Taramkach)
|
1123006000NRG24150620230357428
|
15/06/2023
|
Kosamben Kabsinh
|
1123006WL018412
|
Kosamben Kabsinh
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194997
|
|
Kosamben Kabsinh
|
()
|
71
|
Dhanpur
|
GJ-23-006-049-001/57191073 (Taramkach)
|
1123006000NRG24150620230357444
|
15/06/2023
|
Chauhan Nandaben Dalpatsinh
|
1123006WL018412
|
Chauhan Nandaben Dalpatsinh
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194829
|
|
Chauhan Nandaben Dalpatsinh
|
()
|
72
|
Dhanpur
|
GJ-23-006-049-001/57191074 (Taramkach)
|
1123006000NRG24150620230357445
|
15/06/2023
|
Chauhan Gangaben
|
1123006WL018412
|
Chauhan Gangaben
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194830
|
|
Chauhan Gangaben
|
()
|
73
|
Dhanpur
|
GJ-23-006-049-001/5719550 (Taramkach)
|
1123006000NRG24150620230358355
|
15/06/2023
|
Pakajkumar Kalamsinh Suvan
|
1123006WL018447
|
Pakajkumar Kalamsinh Suvan
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194989
|
|
Pakajkumar Kalamsinh Suvan
|
()
|
74
|
Dhanpur
|
GJ-23-006-055-005/5578801012 (Vasiya Dungari)
|
1123006000NRG24150620230357641
|
15/06/2023
|
PRAKASBHAI
|
1123006WL018419
|
PRAKASBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662194982
|
|
PRAKASBHAI
|
()
|
75
|
Dhanpur
|
GJ-23-006-057-002/5578002050 (Zabu)
|
1123006000NRG24150620230358586
|
15/06/2023
|
Manilalbhai virsingbhai
|
1123006WL018462
|
Manilalbhai virsingbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2662194891
|
|
Manilalbhai virsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117954
|
117954
|
|
|
|
|
|
|
|
76
|
Dhanpur
|
GJ-23-006-044-001/557801332-B (Pipodra)
|
1123006000NRG24150620230358639
|
15/06/2023
|
Ganava suburbhai
|
1123006WL018464
|
Ganava suburbhai
|
00078
|
CNRB0017162
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2662194789
|
|
Ganava suburbhai
|
()
|
77
|
Dhanpur
|
GJ-23-006-044-001/5578702116 (Pipodra)
|
1123006000NRG24150620230358652
|
15/06/2023
|
Sumatbhai
|
1123006WL018464
|
Sumatbhai
|
00078
|
CNRB0017162
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2662194790
|
|
Sumatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
78
|
Dhanpur
|
GJ-23-006-010-001/557990251 (Dabhava)
|
1123006000NRG24150620230358096
|
15/06/2023
|
BARIA MUKESHBHAI BABUBHAI
|
1123006WL018439
|
BARIA MUKESHBHAI BABUBHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662195023
|
|
BARIA MUKESHBHAI BABUBHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-010-001/557990251 (Dabhava)
|
1123006000NRG24150620230358097
|
15/06/2023
|
MADHUBEN MUKESHBHAI BARIA
|
1123006WL018439
|
MADHUBEN MUKESHBHAI BARIA
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662195024
|
|
MADHUBEN MUKESHBHAI BARIA
|
()
|
80
|
Dhanpur
|
GJ-23-006-010-001/557990313 (Dabhava)
|
1123006000NRG24150620230358099
|
15/06/2023
|
RAMESHBHAI MOHANBHAI BARIA
|
1123006WL018439
|
RAMESHBHAI MOHANBHAI BARIA
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662194976
|
|
RAMESHBHAI MOHANBHAI BARIA
|
()
|
81
|
Dhanpur
|
GJ-23-006-031-001/5568369 (Lakhana Gojiya)
|
1123006000NRG24150620230357664
|
15/06/2023
|
ZUMIBEN MUKESHBHAI
|
1123006WL018420
|
ZUMIBEN MUKESHBHAI
|
00168
|
ICIC0000538
|
1743
|
1743
|
Processed
|
20/06/2023
|
|
2662194975
|
|
ZUMIBEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6443
|
6443
|
|
|
|
|
|
|
|
82
|
Dhanpur
|
GJ-23-006-002-001/557902915 (Ambakach)
|
1123006000NRG24150620230357507
|
15/06/2023
|
Muhaniya Bhargobhai Arvindbhai
|
1123006WL018413
|
Muhaniya Bhargobhai Arvindbhai
|
00168
|
ICIC0000727
|
2647
|
2647
|
Processed
|
20/06/2023
|
|
2662194855
|
|
Muhaniya Bhargobhai Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2647
|
2647
|
|
|
|
|
|
|
|
83
|
Dhanpur
|
GJ-23-006-037-001/5571188573 (Nakti)
|
1123006000NRG24150620230358705
|
15/06/2023
|
Sursingbhai Bhudarbhai Luar
|
1123006WL018466
|
Sursingbhai Bhudarbhai Luar
|
00168
|
ICIC0002243
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2662194854
|
|
Sursingbhai Bhudarbhai Luar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
84
|
Dhanpur
|
GJ-23-006-037-001/557118702 (Nakti)
|
1123006000NRG24150620230358698
|
15/06/2023
|
Amarsing M
|
1123006WL018466
|
Amarsing M
|
00415
|
SBIN0000323
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2662194979
|
|
MR AMARSING MANGALSINH BARIA
|
()
|
85
|
Dhanpur
|
GJ-23-006-037-001/5571188595 (Nakti)
|
1123006000NRG24150620230358711
|
15/06/2023
|
Baria Vikramkumar Dharmendrasinh
|
1123006WL018466
|
Baria Vikramkumar Dharmendrasinh
|
00415
|
SBIN0000323
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2662194960
|
|
MR BARIA VIKRAMKUMAR DHARMENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
86
|
Dhanpur
|
GJ-23-006-002-001/557903005 (Ambakach)
|
1123006000NRG24150620230357510
|
15/06/2023
|
Bhavisha
|
1123006WL018413
|
Bhavisha
|
00415
|
SBIN0000368
|
2647
|
2647
|
Processed
|
20/06/2023
|
|
2662194799
|
|
MR MUHANIYA ARVINDBHAI RAMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2647
|
2647
|
|
|
|
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-002-001/557902870 (Ambakach)
|
1123006000NRG24150620230357497
|
15/06/2023
|
Muhniya Hasudiben Madiyabhai
|
1123006WL018413
|
Muhniya Hasudiben Madiyabhai
|
00415
|
SBIN0010959
|
2647
|
2647
|
Processed
|
20/06/2023
|
|
2662194718
|
|
MS USHABEN LALITBHAI GUDIYA
|
()
|
88
|
Dhanpur
|
GJ-23-006-002-001/557902911 (Ambakach)
|
1123006000NRG24150620230357503
|
15/06/2023
|
Muhaniya Harshbhai Arvindbhai
|
1123006WL018413
|
Muhaniya Harshbhai Arvindbhai
|
00415
|
SBIN0010959
|
2647
|
2647
|
Processed
|
20/06/2023
|
|
2662194772
|
|
MS HIRABEN RAMCHANDBHAI MANUNIYA
|
()
|
89
|
Dhanpur
|
GJ-23-006-006-001/667909127 (Bhorva)
|
1123006000NRG24150620230357570
|
15/06/2023
|
KAVITABEN
|
1123006WL018416
|
KAVITABEN
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662194915
|
|
MRS KAVITABEN KANJIBHAI PATEL
|
()
|
90
|
Dhanpur
|
GJ-23-006-006-001/6680101238 (Bhorva)
|
1123006000NRG24150620230357578
|
15/06/2023
|
MITALBEN RAMESHBHAI BARIA
|
1123006WL018416
|
MITALBEN RAMESHBHAI BARIA
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2662194945
|
|
MISS MITALBEN RAMESHBHAI BARIA
|
()
|
91
|
Dhanpur
|
GJ-23-006-011-001/557880813 (Dhanpur (To))
|
1123006000NRG24150620230358191
|
15/06/2023
|
rathod ragaben narvtabhai
|
1123006WL018443
|
rathod ragaben narvtabhai
|
00415
|
SBIN0010959
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2662194908
|
|
MS SAVITABEN GAMABHAI RATHOD
|
()
|
92
|
Dhanpur
|
GJ-23-006-011-001/5578810023 (Dhanpur (To))
|
1123006000NRG24150620230358197
|
15/06/2023
|
DHANAK MOHANBHAI MANIYABHAI
|
1123006WL018443
|
DHANAK MOHANBHAI MANIYABHAI
|
00415
|
SBIN0010959
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2662195046
|
|
MS MITALBEN VIJAYKUMAR RATHOD
|
()
|
93
|
Dhanpur
|
GJ-23-006-013-001/557800250 (Dumka)
|
1123006000NRG24150620230358359
|
15/06/2023
|
MANJULABEN
|
1123006WL018448
|
MANJULABEN
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2662194914
|
|
MRS MANJULABEN VIKESHBHAI PASAYA
|
()
|
94
|
Dhanpur
|
GJ-23-006-018-001/557800456 (Ghodajar)
|
1123006000NRG24150620230358013
|
15/06/2023
|
CHAUHAN SHAKRABHAI CHANDRASINH
|
1123006WL018435
|
CHAUHAN SHAKRABHAI CHANDRASINH
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194712
|
|
MR CHAUHAN SHANKARBHAI CANDRASINH
|
()
|
95
|
Dhanpur
|
GJ-23-006-018-001/5578701775 (Ghodajar)
|
1123006000NRG24150620230358079
|
15/06/2023
|
Chauhan Balvantbhai
|
1123006WL018437
|
Chauhan Balvantbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
20/06/2023
|
|
2662194810
|
|
MR BALVANTBHAI MULABHAI CHAUHAN
|
()
|
96
|
Dhanpur
|
GJ-23-006-018-001/5578701776 (Ghodajar)
|
1123006000NRG24150620230358080
|
15/06/2023
|
Chauhan Champaben
|
1123006WL018437
|
Chauhan Champaben
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
20/06/2023
|
|
2662194809
|
|
MISS CHAMPABEN BALWANTBHAI CHAUHAN
|
()
|
97
|
Dhanpur
|
GJ-23-006-020-001/40221 (Kakad Khila)
|
1123006000NRG24150620230358456
|
15/06/2023
|
SOLAKI KASMABEN PASHVABHAI
|
1123006WL018454
|
SOLAKI KASMABEN PASHVABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662194818
|
|
MR VAHUNIYA PRAKASHBHAI RAMESHBHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-025-001/5579016172 (Khalta Garabdi)
|
1123006000NRG24150620230358486
|
15/06/2023
|
MAIDA KAVITABEN PARTAPBHAI
|
1123006WL018455
|
MAIDA KAVITABEN PARTAPBHAI
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
20/06/2023
|
|
2662194977
|
|
MRS MAIDA KAVITABEN PRATAPSINH
|
()
|
99
|
Dhanpur
|
GJ-23-006-025-001/5579019854 (Khalta Garabdi)
|
1123006000NRG24150620230358488
|
15/06/2023
|
BHURIYA HANSHABEN GAFHURBHAI
|
1123006WL018455
|
BHURIYA HANSHABEN GAFHURBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2662194956
|
|
MRS RAMILABEN GAMJIBHAI BHURIYA
|
()
|
100
|
Dhanpur
|
GJ-23-006-032-001/12455622 (Limdi Medhari)
|
1123006000NRG24150620230357357
|
15/06/2023
|
puspaben kalpeshbhai
|
1123006WL018410
|
puspaben kalpeshbhai
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
20/06/2023
|
|
2662194957
|
|
MRS BHAVANABEN KOYABHAI PARMAR
|
()
|
101
|
Dhanpur
|
GJ-23-006-032-001/1992512 (Limdi Medhari)
|
1123006000NRG24150620230357358
|
15/06/2023
|
SUNITABEN S PARMAR
|
1123006WL018410
|
SUNITABEN S PARMAR
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
20/06/2023
|
|
2662194959
|
|
MRS ARVINDABEN VIJAYBHAI PARMAR
|
()
|
102
|
Dhanpur
|
GJ-23-006-032-001/45124589 (Limdi Medhari)
|
1123006000NRG24150620230357359
|
15/06/2023
|
muniben vinodbhai parmar
|
1123006WL018410
|
muniben vinodbhai parmar
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
20/06/2023
|
|
2662194958
|
|
MRS JASHODABEN DINESHBHAI VANKAR
|
()
|
103
|
Dhanpur
|
GJ-23-006-032-001/5567079 (Limdi Medhari)
|
1123006000NRG24150620230357360
|
15/06/2023
|
VILASBEN G PARMAR
|
1123006WL018410
|
VILASBEN G PARMAR
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
20/06/2023
|
|
2662194813
|
|
MRS MINABEN BALVANTSINH PARMAR
|
()
|
104
|
Dhanpur
|
GJ-23-006-032-001/5567508 (Limdi Medhari)
|
1123006000NRG24150620230357384
|
15/06/2023
|
PARMAR KANITABEN VIKRAMBHAI
|
1123006WL018411
|
PARMAR KANITABEN VIKRAMBHAI
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
20/06/2023
|
|
2662194981
|
|
MR KANITABEN VIKRAMSINH PARMAR
|
()
|
105
|
Dhanpur
|
GJ-23-006-032-001/5567902 (Limdi Medhari)
|
1123006000NRG24150620230357361
|
15/06/2023
|
BUNIBEN PARMAR
|
1123006WL018410
|
BUNIBEN PARMAR
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
20/06/2023
|
|
2662194814
|
|
MRS KUSUMBEN PARAVTBHAI VAKHLA
|
()
|
106
|
Dhanpur
|
GJ-23-006-032-001/5568092 (Limdi Medhari)
|
1123006000NRG24150620230357386
|
15/06/2023
|
Parmar Maheshkumar Ratansingh
|
1123006WL018411
|
Parmar Maheshkumar Ratansingh
|
00415
|
SBIN0010959
|
3237
|
3237
|
Rejected
|
20/06/2023
|
|
2662194819
|
No Such Account
|
|
|
107
|
Dhanpur
|
GJ-23-006-032-001/5598270884 (Limdi Medhari)
|
1123006000NRG24150620230357394
|
15/06/2023
|
PARMAR SILESHBHAI PARSOTAMBHAI
|
1123006WL018411
|
PARMAR SILESHBHAI PARSOTAMBHAI
|
00415
|
SBIN0010959
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2662194705
|
|
MR SHAILESHKUMAR PARSOTAMBHAI PARMAR
|
()
|
108
|
Dhanpur
|
GJ-23-006-032-001/5598271055 (Limdi Medhari)
|
1123006000NRG24150620230357400
|
15/06/2023
|
PARMAR BHAVNABEN
|
1123006WL018411
|
PARMAR BHAVNABEN
|
00415
|
SBIN0010959
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2662194913
|
|
MRS BAVANABEN PRSOTAMBHAI PARMAR
|
()
|
109
|
Dhanpur
|
GJ-23-006-032-001/5598271055 (Limdi Medhari)
|
1123006000NRG24150620230357399
|
15/06/2023
|
PARMAR VINDABEN
|
1123006WL018411
|
PARMAR VINDABEN
|
00415
|
SBIN0010959
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2662194912
|
|
MRS VINDABEN PARSHOTAMBHAI PARMAR
|
()
|
110
|
Dhanpur
|
GJ-23-006-032-001/5598271478 (Limdi Medhari)
|
1123006000NRG24150620230357366
|
15/06/2023
|
PARMAR MAJULABEN
|
1123006WL018410
|
PARMAR MAJULABEN
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
20/06/2023
|
|
2662194952
|
|
MRS MANJULABEN UMEDBHAI PARMAR
|
()
|
111
|
Dhanpur
|
GJ-23-006-038-001/5599001876 (Nalu)
|
1123006000NRG24150620230357338
|
15/06/2023
|
BARIA LAXMANBHAI RAMSING
|
1123006WL018409
|
BARIA LAXMANBHAI RAMSING
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
20/06/2023
|
|
2662194909
|
|
SHRI LAXMANBHAI RAMSING BARIA
|
()
|
112
|
Dhanpur
|
GJ-23-006-039-001/8996796879 (Navanagar)
|
1123006000NRG24150620230358523
|
15/06/2023
|
Damor Maheshbhai Tersingbhai
|
1123006WL018459
|
Damor Maheshbhai Tersingbhai
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662194947
|
|
MR DAMOR MANESHBHAI TERSINGBHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-039-001/8996796929 (Navanagar)
|
1123006000NRG24150620230358529
|
15/06/2023
|
Damor Kajubhai Rarchandbhai
|
1123006WL018459
|
Damor Kajubhai Rarchandbhai
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662194946
|
|
MR DAMOR VAKILBHAI RAJUBHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-044-001/55700231-B (Pipodra)
|
1123006000NRG24150620230358616
|
15/06/2023
|
Mukesh ninama
|
1123006WL018464
|
Mukesh ninama
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2662194961
|
|
MR MAYUR KUMAR NIAMA
|
()
|
115
|
Dhanpur
|
GJ-23-006-044-001/5578702217 (Pipodra)
|
1123006000NRG24150620230358683
|
15/06/2023
|
Hitesh
|
1123006WL018465
|
Hitesh
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2662194762
|
|
MR HITESHBHAI MUKESHBHAI LAVAR
|
()
|
116
|
Dhanpur
|
GJ-23-006-045-001/667909711 (Rachhava)
|
1123006000NRG24150620230357620
|
15/06/2023
|
chauhan mukeshbhai ranchodbhai
|
1123006WL018418
|
chauhan mukeshbhai ranchodbhai
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2662195047
|
|
MR MAHENDRABHAI SARDARSINH PARMAR
|
()
|
117
|
Dhanpur
|
GJ-23-006-045-001/667910141 (Rachhava)
|
1123006000NRG24150620230357631
|
15/06/2023
|
dhanak arjubhai sankarbhai
|
1123006WL018418
|
dhanak arjubhai sankarbhai
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
20/06/2023
|
|
2662194951
|
|
SHRI ARJUNBHAI SHANKARBHAI DHANAK
|
()
|
118
|
Dhanpur
|
GJ-23-006-045-001/667910242 (Rachhava)
|
1123006000NRG24150620230357634
|
15/06/2023
|
PASAYA SUSHILABEN GOVINDBHAI
|
1123006WL018418
|
PASAYA SUSHILABEN GOVINDBHAI
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
20/06/2023
|
|
2662194962
|
|
MRS SUSHILABEN GOVINDBHAI PASAYA
|
()
|
119
|
Dhanpur
|
GJ-23-006-049-001/5570544 (Taramkach)
|
1123006000NRG24150620230358290
|
15/06/2023
|
Suvan Sanataben Kalambhai
|
1123006WL018447
|
Suvan Sanataben Kalambhai
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194941
|
|
MRS SHANTABEN KALAMSINH SUVAN
|
()
|
120
|
Dhanpur
|
GJ-23-006-049-001/57190928 (Taramkach)
|
1123006000NRG24150620230357434
|
15/06/2023
|
Dharva Narvatbhai Maniyabhai
|
1123006WL018412
|
Dharva Narvatbhai Maniyabhai
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194978
|
|
MR NATVARSINH MANABHAI DHARVA
|
()
|
121
|
Dhanpur
|
GJ-23-006-053-001/5578008464 (Vakasiya)
|
1123006000NRG24150620230358532
|
15/06/2023
|
karisama
|
1123006WL018460
|
karisama
|
00415
|
SBIN0010959
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2662194944
|
|
MRS KARISHMABEN KANUBHAI BARIA
|
()
|
122
|
Dhanpur
|
GJ-23-006-055-003/5578834855 (Vasiya Dungari)
|
1123006000NRG24150620230358551
|
15/06/2023
|
Mavi Mangabhai Pagalabhai
|
1123006WL018461
|
Mavi Mangabhai Pagalabhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194980
|
|
MR MANGABHAI PANGALABHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93591
|
93591
|
|
|
|
|
|
|
|
123
|
Dhanpur
|
GJ-23-006-055-003/6678834979 (Vasiya Dungari)
|
1123006000NRG24150620230358562
|
15/06/2023
|
Mavi Kamleshbhai Paglabhai
|
1123006WL018461
|
Mavi Kamleshbhai Paglabhai
|
00415
|
SBIN0011003
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194949
|
|
MR KAMLESHBHI PAGALABHAI MAVI
|
()
|
124
|
Dhanpur
|
GJ-23-006-055-003/6678834980 (Vasiya Dungari)
|
1123006000NRG24150620230358564
|
15/06/2023
|
Mavi Kantaben Madubhai
|
1123006WL018461
|
Mavi Kantaben Madubhai
|
00415
|
SBIN0011003
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194948
|
|
MRS KANTABEN MADHUBHAI MAVI
|
()
|
125
|
Dhanpur
|
GJ-23-006-055-007/5578834599 (Vasiya Dungari)
|
1123006000NRG24150620230358576
|
15/06/2023
|
Damor Valabhai Ratnabhai
|
1123006WL018461
|
Damor Valabhai Ratnabhai
|
00415
|
SBIN0011003
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194950
|
|
MR SANUBHAI VIRSINGBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
126
|
Dhanpur
|
GJ-23-006-018-001/557800578 (Ghodajar)
|
1123006000NRG24150620230358017
|
15/06/2023
|
SHANTABEN BHARATBHAI CHAUHAN
|
1123006WL018435
|
SHANTABEN BHARATBHAI CHAUHAN
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662194706
|
|
MISS CHAUHAN SHANTABEN BHARATBHAI
|
()
|
127
|
Dhanpur
|
GJ-23-006-018-001/557800580 (Ghodajar)
|
1123006000NRG24150620230358019
|
15/06/2023
|
DAKSHABEN SUNILBHAI CHUHAN
|
1123006WL018435
|
DAKSHABEN SUNILBHAI CHUHAN
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662194707
|
|
MISS CHAUHAN DAKSHABEN
|
()
|
128
|
Dhanpur
|
GJ-23-006-018-001/557800688 (Ghodajar)
|
1123006000NRG24150620230358024
|
15/06/2023
|
PATELIYA GANPATBHAI UDESINGBHAI
|
1123006WL018435
|
PATELIYA GANPATBHAI UDESINGBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194911
|
|
MR PATELEEYA GANPATBHAI UDESINHBHAI
|
()
|
129
|
Dhanpur
|
GJ-23-006-018-001/557800760 (Ghodajar)
|
1123006000NRG24150620230358025
|
15/06/2023
|
neetaben gopsingbhai chauhan
|
1123006WL018435
|
neetaben gopsingbhai chauhan
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194704
|
|
MISS NEETABEN GOPSINGBHAI CHUAHAN
|
()
|
130
|
Dhanpur
|
GJ-23-006-018-001/557800781 (Ghodajar)
|
1123006000NRG24150620230358027
|
15/06/2023
|
CHAUHAN LALITABEN KALPESHBHAI
|
1123006WL018435
|
CHAUHAN LALITABEN KALPESHBHAI
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662195044
|
|
MRS LALITABEN KALPESHBHAI CHAUHAN
|
()
|
131
|
Dhanpur
|
GJ-23-006-018-001/557800782 (Ghodajar)
|
1123006000NRG24150620230358028
|
15/06/2023
|
CHAUHAN SAILESHBHAI NARAVATBHAI
|
1123006WL018435
|
CHAUHAN SAILESHBHAI NARAVATBHAI
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662195045
|
|
MR SHAILESHKUMAR NARVATBHAI CHAUHAN
|
()
|
132
|
Dhanpur
|
GJ-23-006-018-001/557800953 (Pipodra)
|
1123006000NRG24150620230358029
|
15/06/2023
|
kavitaben balvantbhai chauhan
|
1123006WL018435
|
kavitaben balvantbhai chauhan
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662194910
|
|
MISS KAVITABEN BALVANTBHAI CHAUHAN
|
()
|
133
|
Dhanpur
|
GJ-23-006-018-001/557801054 (Ghodajar)
|
1123006000NRG24150620230358074
|
15/06/2023
|
BARIYA PINTUBHAI DINESHBHAI
|
1123006WL018437
|
BARIYA PINTUBHAI DINESHBHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
20/06/2023
|
|
2662194711
|
|
MR PINTUBHAI DINESHBHAI BARIYA
|
()
|
134
|
Dhanpur
|
GJ-23-006-018-001/557801067 (Ghodajar)
|
1123006000NRG24150620230358076
|
15/06/2023
|
BARIA SANGITABEN DINESHBHAI
|
1123006WL018437
|
BARIA SANGITABEN DINESHBHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
20/06/2023
|
|
2662194709
|
|
MS SANGITABEN DINESHBHAI BARIA
|
()
|
135
|
Dhanpur
|
GJ-23-006-018-001/557801068 (Ghodajar)
|
1123006000NRG24150620230358077
|
15/06/2023
|
BARIYA BABUBHAI
|
1123006WL018437
|
BARIYA BABUBHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
20/06/2023
|
|
2662194710
|
|
MR BABUBHAI RAMABHAI BARIYA
|
()
|
136
|
Dhanpur
|
GJ-23-006-018-001/557801076 (Ghodajar)
|
1123006000NRG24150620230358078
|
15/06/2023
|
BARIA RAMILABEN RAMABHAI
|
1123006WL018437
|
BARIA RAMILABEN RAMABHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
20/06/2023
|
|
2662194708
|
|
MRS RAMILABEN RAMABHAI BARIA
|
()
|
137
|
Dhanpur
|
GJ-23-006-018-001/5578701597 (Ghodajar)
|
1123006000NRG24150620230358033
|
15/06/2023
|
Chauhan Kirankumar
|
1123006WL018435
|
Chauhan Kirankumar
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662194752
|
|
MR CHAUHAN KIRANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18514
|
18514
|
|
|
|
|
|
|
|
138
|
Dhanpur
|
GJ-23-006-055-003/6678835149 (Vasiya Dungari)
|
1123006000NRG24150620230358568
|
15/06/2023
|
SHANKARBHAI MAVI
|
1123006WL018461
|
SHANKARBHAI MAVI
|
00468
|
UBIN0543551
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194815
|
|
SHANKARBHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-044-001/55700555 (Pipodra)
|
1123006000NRG24150620230358622
|
15/06/2023
|
HAJARIYA rakeshbhai parwatbhai
|
1123006WL018464
|
HAJARIYA rakeshbhai parwatbhai
|
00468
|
UBIN0915980
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662194817
|
|
HAJARIYA rakeshbhai parwatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
140
|
Dhanpur
|
GJ-23-006-044-001/55699938 (Pipodra)
|
1123006000NRG24150620230358613
|
15/06/2023
|
Kevad gopsing
|
1123006WL018464
|
Kevad gopsing
|
00554
|
KKBK0000835
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2662194808
|
|
Kevad gopsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
141
|
Dhanpur
|
GJ-23-006-002-001/557902916 (Ambakach)
|
1123006000NRG24150620230357508
|
15/06/2023
|
Muhaniya Himansubhai Arvindbhai
|
1123006WL018413
|
Muhaniya Himansubhai Arvindbhai
|
00688
|
FINO0001001
|
2647
|
2647
|
Processed
|
20/06/2023
|
|
2662194934
|
|
Muhaniya Himansubhai Arvindbhai
|
()
|
142
|
Dhanpur
|
GJ-23-006-004-001/4688799855 (Bhanpur (Kakadkhila))
|
1123006000NRG24150620230357566
|
15/06/2023
|
Gavdiya Prakashbhai
|
1123006WL018415
|
Gavdiya Prakashbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2662195007
|
|
Gavdiya Prakashbhai
|
()
|
143
|
Dhanpur
|
GJ-23-006-004-001/4688799861 (Bhanpur (Kakadkhila))
|
1123006000NRG24150620230357521
|
15/06/2023
|
Gavadiya Harish
|
1123006WL018414
|
Gavadiya Harish
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
20/06/2023
|
|
2662195005
|
|
Gavadiya Harish
|
()
|
144
|
Dhanpur
|
GJ-23-006-004-001/4688799869 (Bhanpur (Kakadkhila))
|
1123006000NRG24150620230357527
|
15/06/2023
|
Parmar Babubhai
|
1123006WL018414
|
Parmar Babubhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
20/06/2023
|
|
2662195006
|
|
Parmar Babubhai
|
()
|
145
|
Dhanpur
|
GJ-23-006-004-001/4688799879 (Bhanpur (Kakadkhila))
|
1123006000NRG24150620230357532
|
15/06/2023
|
Bhabhor Dilipbhai
|
1123006WL018414
|
Bhabhor Dilipbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
20/06/2023
|
|
2662194907
|
|
Bhabhor Dilipbhai
|
()
|
146
|
Dhanpur
|
GJ-23-006-004-001/4688799881 (Bhanpur (Kakadkhila))
|
1123006000NRG24150620230357534
|
15/06/2023
|
Parmar Narbhesh
|
1123006WL018414
|
Parmar Narbhesh
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
20/06/2023
|
|
2662194906
|
|
Parmar Narbhesh
|
()
|
147
|
Dhanpur
|
GJ-23-006-011-001/6679098023 (Dhanpur (To))
|
1123006000NRG24150620230358205
|
15/06/2023
|
Rangaben Rathod
|
1123006WL018443
|
Rangaben Rathod
|
00688
|
FINO0001001
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2662194730
|
|
Rangaben Rathod
|
()
|
148
|
Dhanpur
|
GJ-23-006-011-002/5578811374 (Dhanpur (To))
|
1123006000NRG24150620230358142
|
15/06/2023
|
Bariya Varshaben Manharbhai
|
1123006WL018440
|
Bariya Varshaben Manharbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662194693
|
|
Bariya Varshaben Manharbhai
|
()
|
149
|
Dhanpur
|
GJ-23-006-011-002/5578811375 (Dhanpur (To))
|
1123006000NRG24150620230358143
|
15/06/2023
|
Bariya Bharatbhai Bhurabhai
|
1123006WL018440
|
Bariya Bharatbhai Bhurabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662194694
|
|
Bariya Bharatbhai Bhurabhai
|
()
|
150
|
Dhanpur
|
GJ-23-006-011-002/5578811379 (Dhanpur (To))
|
1123006000NRG24150620230358144
|
15/06/2023
|
Bamaniya Sumitraben Ramsingbhai
|
1123006WL018440
|
Bamaniya Sumitraben Ramsingbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662194728
|
|
Bamaniya Sumitraben Ramsingbhai
|
()
|
151
|
Dhanpur
|
GJ-23-006-011-002/5578811380 (Dhanpur (To))
|
1123006000NRG24150620230358145
|
15/06/2023
|
Pratapbhai Sursingbhai Bariya
|
1123006WL018440
|
Pratapbhai Sursingbhai Bariya
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662194729
|
|
Pratapbhai Sursingbhai Bariya
|
()
|
152
|
Dhanpur
|
GJ-23-006-011-002/5578811386 (Dhanpur (To))
|
1123006000NRG24150620230358146
|
15/06/2023
|
Bariya Saguben Rajubhai
|
1123006WL018440
|
Bariya Saguben Rajubhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662194703
|
|
Bariya Saguben Rajubhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-011-002/5578811388 (Dhanpur (To))
|
1123006000NRG24150620230358147
|
15/06/2023
|
Shanabhai Bhimasingbhai
|
1123006WL018440
|
Shanabhai Bhimasingbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194702
|
|
Shanabhai Bhimasingbhai
|
()
|
154
|
Dhanpur
|
GJ-23-006-013-001/557800816 (Dumka)
|
1123006000NRG24150620230358366
|
15/06/2023
|
Pasaya Popatbhai Pratapbhai
|
1123006WL018448
|
Pasaya Popatbhai Pratapbhai
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2662194925
|
|
Pasaya Popatbhai Pratapbhai
|
()
|
155
|
Dhanpur
|
GJ-23-006-018-001/5565490 (Ghodajar)
|
1123006000NRG24150620230358065
|
15/06/2023
|
KALPESHBHAI N CHAUHAN
|
1123006WL018437
|
KALPESHBHAI N CHAUHAN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
20/06/2023
|
|
2662194926
|
|
KALPESHBHAI N CHAUHAN
|
()
|
156
|
Dhanpur
|
GJ-23-006-018-001/5565493 (Ghodajar)
|
1123006000NRG24150620230358066
|
15/06/2023
|
ASVINKUMAR V CHAUHAN
|
1123006WL018437
|
ASVINKUMAR V CHAUHAN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
20/06/2023
|
|
2662194927
|
|
ASVINKUMAR V CHAUHAN
|
()
|
157
|
Dhanpur
|
GJ-23-006-020-001/40204 (Kakad Khila)
|
1123006000NRG24150620230358449
|
15/06/2023
|
BHABHOR KANITABEN
|
1123006WL018454
|
BHABHOR KANITABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662194900
|
|
BHABHOR KANITABEN
|
()
|
158
|
Dhanpur
|
GJ-23-006-020-001/40207 (Kakad Khila)
|
1123006000NRG24150620230358450
|
15/06/2023
|
SOLANKI JITENDRBHAI
|
1123006WL018454
|
SOLANKI JITENDRBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662194904
|
|
SOLANKI JITENDRBHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-020-001/40208 (Kakad Khila)
|
1123006000NRG24150620230358451
|
15/06/2023
|
SOLANKI KAMLESHBHAI RAMANBHAI
|
1123006WL018454
|
SOLANKI KAMLESHBHAI RAMANBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662194902
|
|
SOLANKI KAMLESHBHAI RAMANBHAI
|
()
|
160
|
Dhanpur
|
GJ-23-006-020-001/40209 (Kakad Khila)
|
1123006000NRG24150620230358452
|
15/06/2023
|
SOLANKI KASNABHAI BACHUBHAI
|
1123006WL018454
|
SOLANKI KASNABHAI BACHUBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662194905
|
|
SOLANKI KASNABHAI BACHUBHAI
|
()
|
161
|
Dhanpur
|
GJ-23-006-020-001/40211 (Kakad Khila)
|
1123006000NRG24150620230358453
|
15/06/2023
|
BHABHOR VIKESHBHAI
|
1123006WL018454
|
BHABHOR VIKESHBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662194901
|
|
BHABHOR VIKESHBHAI
|
()
|
162
|
Dhanpur
|
GJ-23-006-020-001/40215 (Kakad Khila)
|
1123006000NRG24150620230358454
|
15/06/2023
|
BHURIYA BACHUBHAI
|
1123006WL018454
|
BHURIYA BACHUBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662194903
|
|
BHURIYA BACHUBHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-044-001/55700434 (Pipodra)
|
1123006000NRG24150620230358619
|
15/06/2023
|
Dholiben
|
1123006WL018464
|
Dholiben
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2662195000
|
|
Dholiben
|
()
|
164
|
Dhanpur
|
GJ-23-006-044-001/557800879 (Pipodra)
|
1123006000NRG24150620230358637
|
15/06/2023
|
SHANUBHAI DHANSUKHBHAI PARMAR
|
1123006WL018464
|
SHANUBHAI DHANSUKHBHAI PARMAR
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2662195001
|
|
SHANUBHAI DHANSUKHBHAI PARMAR
|
()
|
165
|
Dhanpur
|
GJ-23-006-044-001/5578702116 (Pipodra)
|
1123006000NRG24150620230358653
|
15/06/2023
|
Bhabhor Narsing
|
1123006WL018464
|
Bhabhor Narsing
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2662194940
|
|
Bhabhor Narsing
|
()
|
166
|
Dhanpur
|
GJ-23-006-049-001/57191451 (Taramkach)
|
1123006000NRG24150620230357455
|
15/06/2023
|
Baria Lilaben Sayaleshbhai
|
1123006WL018412
|
Baria Lilaben Sayaleshbhai
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194733
|
|
Baria Lilaben Sayaleshbhai
|
()
|
167
|
Dhanpur
|
GJ-23-006-049-001/57191452 (Taramkach)
|
1123006000NRG24150620230357456
|
15/06/2023
|
Baria Nireshkumar Kishorbhai
|
1123006WL018412
|
Baria Nireshkumar Kishorbhai
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194778
|
|
Baria Nireshkumar Kishorbhai
|
()
|
168
|
Dhanpur
|
GJ-23-006-049-001/57191453 (Taramkach)
|
1123006000NRG24150620230357457
|
15/06/2023
|
Baria SanjayKumar Manilal
|
1123006WL018412
|
Baria SanjayKumar Manilal
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194691
|
|
Baria SanjayKumar Manilal
|
()
|
169
|
Dhanpur
|
GJ-23-006-049-001/57191457 (Taramkach)
|
1123006000NRG24150620230357458
|
15/06/2023
|
Chauhan Chaturiben Ganpatsinh
|
1123006WL018412
|
Chauhan Chaturiben Ganpatsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194930
|
|
Chauhan Chaturiben Ganpatsinh
|
()
|
170
|
Dhanpur
|
GJ-23-006-049-001/57191458 (Taramkach)
|
1123006000NRG24150620230357459
|
15/06/2023
|
Chauhan Kashamben Popatsinh
|
1123006WL018412
|
Chauhan Kashamben Popatsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194933
|
|
Chauhan Kashamben Popatsinh
|
()
|
171
|
Dhanpur
|
GJ-23-006-049-001/57191459 (Taramkach)
|
1123006000NRG24150620230357460
|
15/06/2023
|
Chauhan Ushaben Ukarsinh
|
1123006WL018412
|
Chauhan Ushaben Ukarsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194743
|
|
Chauhan Ushaben Ukarsinh
|
()
|
172
|
Dhanpur
|
GJ-23-006-049-001/57191460 (Taramkach)
|
1123006000NRG24150620230357461
|
15/06/2023
|
Chauhan Vikaben Esvarsinh
|
1123006WL018412
|
Chauhan Vikaben Esvarsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194742
|
|
Chauhan Vikaben Esvarsinh
|
()
|
173
|
Dhanpur
|
GJ-23-006-049-001/57191462 (Taramkach)
|
1123006000NRG24150620230357463
|
15/06/2023
|
Chauhan Puspaben Esvarsinh
|
1123006WL018412
|
Chauhan Puspaben Esvarsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194931
|
|
Chauhan Puspaben Esvarsinh
|
()
|
174
|
Dhanpur
|
GJ-23-006-049-001/57191463 (Taramkach)
|
1123006000NRG24150620230357464
|
15/06/2023
|
Chauhan Dalapatsinh Pratapsinh
|
1123006WL018412
|
Chauhan Dalapatsinh Pratapsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194698
|
|
Chauhan Dalapatsinh Pratapsinh
|
()
|
175
|
Dhanpur
|
GJ-23-006-049-001/57191464 (Taramkach)
|
1123006000NRG24150620230357465
|
15/06/2023
|
Chauhan Giravatsinh Amarsinh
|
1123006WL018412
|
Chauhan Giravatsinh Amarsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194690
|
|
Chauhan Giravatsinh Amarsinh
|
()
|
176
|
Dhanpur
|
GJ-23-006-049-001/57191466 (Taramkach)
|
1123006000NRG24150620230357467
|
15/06/2023
|
Chauhan Hiteshkumar Bharatsinh
|
1123006WL018412
|
Chauhan Hiteshkumar Bharatsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194700
|
|
Chauhan Hiteshkumar Bharatsinh
|
()
|
177
|
Dhanpur
|
GJ-23-006-049-001/57191467 (Taramkach)
|
1123006000NRG24150620230358316
|
15/06/2023
|
Chauhan Vinantben Bharatsinh
|
1123006WL018447
|
Chauhan Vinantben Bharatsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194929
|
|
Chauhan Vinantben Bharatsinh
|
()
|
178
|
Dhanpur
|
GJ-23-006-049-001/57191468 (Taramkach)
|
1123006000NRG24150620230358317
|
15/06/2023
|
Chauhan Savitaben Bharatsinh
|
1123006WL018447
|
Chauhan Savitaben Bharatsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194697
|
|
Chauhan Savitaben Bharatsinh
|
()
|
179
|
Dhanpur
|
GJ-23-006-049-001/57191469 (Taramkach)
|
1123006000NRG24150620230358318
|
15/06/2023
|
Chauhan Jayaben Bharatsinh
|
1123006WL018447
|
Chauhan Jayaben Bharatsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194748
|
|
Chauhan Jayaben Bharatsinh
|
()
|
180
|
Dhanpur
|
GJ-23-006-049-001/57191470 (Taramkach)
|
1123006000NRG24150620230358319
|
15/06/2023
|
Chauhan Nihaben Bharatsinh
|
1123006WL018447
|
Chauhan Nihaben Bharatsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194923
|
|
Chauhan Nihaben Bharatsinh
|
()
|
181
|
Dhanpur
|
GJ-23-006-049-001/57191471 (Taramkach)
|
1123006000NRG24150620230358320
|
15/06/2023
|
Chauhan Shonalben Bharatsinh
|
1123006WL018447
|
Chauhan Shonalben Bharatsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194922
|
|
Chauhan Shonalben Bharatsinh
|
()
|
182
|
Dhanpur
|
GJ-23-006-049-001/57191472 (Taramkach)
|
1123006000NRG24150620230357468
|
15/06/2023
|
Suvan Pragneshaben Kanaksinh
|
1123006WL018412
|
Suvan Pragneshaben Kanaksinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194689
|
|
Suvan Pragneshaben Kanaksinh
|
()
|
183
|
Dhanpur
|
GJ-23-006-049-001/57191473 (Taramkach)
|
1123006000NRG24150620230357469
|
15/06/2023
|
Suvan Rahulkumar Kanaksinh
|
1123006WL018412
|
Suvan Rahulkumar Kanaksinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194688
|
|
Suvan Rahulkumar Kanaksinh
|
()
|
184
|
Dhanpur
|
GJ-23-006-049-001/57191474 (Taramkach)
|
1123006000NRG24150620230357470
|
15/06/2023
|
Suvan Sagunaben Sureskumar
|
1123006WL018412
|
Suvan Sagunaben Sureskumar
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194735
|
|
Suvan Sagunaben Sureskumar
|
()
|
185
|
Dhanpur
|
GJ-23-006-049-001/57191475 (Taramkach)
|
1123006000NRG24150620230357471
|
15/06/2023
|
Suvan Hansaben Sureskumar
|
1123006WL018412
|
Suvan Hansaben Sureskumar
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194734
|
|
Suvan Hansaben Sureskumar
|
()
|
186
|
Dhanpur
|
GJ-23-006-049-001/57191476 (Taramkach)
|
1123006000NRG24150620230357472
|
15/06/2023
|
Suvan Kinjalben Dharmeskuma
|
1123006WL018412
|
Suvan Kinjalben Dharmeskuma
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194695
|
|
Suvan Kinjalben Dharmeskuma
|
()
|
187
|
Dhanpur
|
GJ-23-006-049-001/57191479 (Taramkach)
|
1123006000NRG24150620230358321
|
15/06/2023
|
Patel Shankarbhai
|
1123006WL018447
|
Patel Shankarbhai
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194777
|
|
Patel Shankarbhai
|
()
|
188
|
Dhanpur
|
GJ-23-006-049-001/57191480 (Taramkach)
|
1123006000NRG24150620230358322
|
15/06/2023
|
Patel Chagansinh
|
1123006WL018447
|
Patel Chagansinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194701
|
|
Patel Chagansinh
|
()
|
189
|
Dhanpur
|
GJ-23-006-049-001/57191481 (Taramkach)
|
1123006000NRG24150620230357473
|
15/06/2023
|
Chauhan Lalitaben
|
1123006WL018412
|
Chauhan Lalitaben
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194696
|
|
Chauhan Lalitaben
|
()
|
190
|
Dhanpur
|
GJ-23-006-049-001/57191482 (Taramkach)
|
1123006000NRG24150620230358323
|
15/06/2023
|
Patel Radhikaben
|
1123006WL018447
|
Patel Radhikaben
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194699
|
|
Patel Radhikaben
|
()
|
191
|
Dhanpur
|
GJ-23-006-049-001/57191483 (Taramkach)
|
1123006000NRG24150620230358324
|
15/06/2023
|
Chauhan Ravintaben
|
1123006WL018447
|
Chauhan Ravintaben
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194746
|
|
Chauhan Ravintaben
|
()
|
192
|
Dhanpur
|
GJ-23-006-049-001/57191484 (Taramkach)
|
1123006000NRG24150620230358325
|
15/06/2023
|
Chauhan Ranjitsinh
|
1123006WL018447
|
Chauhan Ranjitsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194747
|
|
Chauhan Ranjitsinh
|
()
|
193
|
Dhanpur
|
GJ-23-006-049-001/57191485 (Taramkach)
|
1123006000NRG24150620230357474
|
15/06/2023
|
Chauhan Savitaben
|
1123006WL018412
|
Chauhan Savitaben
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194745
|
|
Chauhan Savitaben
|
()
|
194
|
Dhanpur
|
GJ-23-006-049-001/57191486 (Taramkach)
|
1123006000NRG24150620230357475
|
15/06/2023
|
Chauhan Esvarsinh
|
1123006WL018412
|
Chauhan Esvarsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194744
|
|
Chauhan Esvarsinh
|
()
|
195
|
Dhanpur
|
GJ-23-006-049-001/57191487 (Taramkach)
|
1123006000NRG24150620230357476
|
15/06/2023
|
Chauhan Muktaben
|
1123006WL018412
|
Chauhan Muktaben
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194920
|
|
Chauhan Muktaben
|
()
|
196
|
Dhanpur
|
GJ-23-006-049-001/57191488 (Taramkach)
|
1123006000NRG24150620230358326
|
15/06/2023
|
Chauhan Rajesvariben
|
1123006WL018447
|
Chauhan Rajesvariben
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194749
|
|
Chauhan Rajesvariben
|
()
|
197
|
Dhanpur
|
GJ-23-006-049-001/57191490 (Taramkach)
|
1123006000NRG24150620230358327
|
15/06/2023
|
Chauhan Subhatsinh
|
1123006WL018447
|
Chauhan Subhatsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194732
|
|
Chauhan Subhatsinh
|
()
|
198
|
Dhanpur
|
GJ-23-006-049-001/57191492 (Taramkach)
|
1123006000NRG24150620230357477
|
15/06/2023
|
Chauhan Mukeshsinh
|
1123006WL018412
|
Chauhan Mukeshsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194731
|
|
Chauhan Mukeshsinh
|
()
|
199
|
Dhanpur
|
GJ-23-006-049-001/57191493 (Taramkach)
|
1123006000NRG24150620230358328
|
15/06/2023
|
Chauhan Dolatben
|
1123006WL018447
|
Chauhan Dolatben
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194776
|
|
Chauhan Dolatben
|
()
|
200
|
Dhanpur
|
GJ-23-006-049-001/57191494 (Taramkach)
|
1123006000NRG24150620230358329
|
15/06/2023
|
Chauhan Nadaben
|
1123006WL018447
|
Chauhan Nadaben
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194751
|
|
Chauhan Nadaben
|
()
|
201
|
Dhanpur
|
GJ-23-006-049-001/57191496 (Taramkach)
|
1123006000NRG24150620230357478
|
15/06/2023
|
Chauhan Sarmilaben
|
1123006WL018412
|
Chauhan Sarmilaben
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194750
|
|
Chauhan Sarmilaben
|
()
|
202
|
Dhanpur
|
GJ-23-006-049-001/57191498 (Taramkach)
|
1123006000NRG24150620230358330
|
15/06/2023
|
Chauhan Narendrsinh
|
1123006WL018447
|
Chauhan Narendrsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194740
|
|
Chauhan Narendrsinh
|
()
|
203
|
Dhanpur
|
GJ-23-006-049-001/57191499 (Taramkach)
|
1123006000NRG24150620230358331
|
15/06/2023
|
Chauhan Arvindsinh
|
1123006WL018447
|
Chauhan Arvindsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194739
|
|
Chauhan Arvindsinh
|
()
|
204
|
Dhanpur
|
GJ-23-006-049-001/57191500 (Taramkach)
|
1123006000NRG24150620230358332
|
15/06/2023
|
Chauhan Radhaben
|
1123006WL018447
|
Chauhan Radhaben
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194738
|
|
Chauhan Radhaben
|
()
|
205
|
Dhanpur
|
GJ-23-006-049-001/57191501 (Taramkach)
|
1123006000NRG24150620230358333
|
15/06/2023
|
Chauhan Kiransinh
|
1123006WL018447
|
Chauhan Kiransinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194737
|
|
Chauhan Kiransinh
|
()
|
206
|
Dhanpur
|
GJ-23-006-049-001/57191502 (Taramkach)
|
1123006000NRG24150620230358334
|
15/06/2023
|
Chauhan Balvantsinh
|
1123006WL018447
|
Chauhan Balvantsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194736
|
|
Chauhan Balvantsinh
|
()
|
207
|
Dhanpur
|
GJ-23-006-049-001/57191506 (Taramkach)
|
1123006000NRG24150620230358335
|
15/06/2023
|
Chauhan Jagdiskumar
|
1123006WL018447
|
Chauhan Jagdiskumar
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194781
|
|
Chauhan Jagdiskumar
|
()
|
208
|
Dhanpur
|
GJ-23-006-049-001/57191507 (Taramkach)
|
1123006000NRG24150620230358336
|
15/06/2023
|
Chauhan Ranjitsinh
|
1123006WL018447
|
Chauhan Ranjitsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194780
|
|
Chauhan Ranjitsinh
|
()
|
209
|
Dhanpur
|
GJ-23-006-049-001/57191508 (Taramkach)
|
1123006000NRG24150620230358337
|
15/06/2023
|
Chauhan Ankurkumar
|
1123006WL018447
|
Chauhan Ankurkumar
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194782
|
|
Chauhan Ankurkumar
|
()
|
210
|
Dhanpur
|
GJ-23-006-049-001/57191509 (Taramkach)
|
1123006000NRG24150620230358338
|
15/06/2023
|
Chauhan Kamalaben
|
1123006WL018447
|
Chauhan Kamalaben
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194783
|
|
Chauhan Kamalaben
|
()
|
211
|
Dhanpur
|
GJ-23-006-049-001/57191510 (Taramkach)
|
1123006000NRG24150620230358339
|
15/06/2023
|
Patel Parvatsinh
|
1123006WL018447
|
Patel Parvatsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194741
|
|
Patel Parvatsinh
|
()
|
212
|
Dhanpur
|
GJ-23-006-049-001/57191511 (Taramkach)
|
1123006000NRG24150620230358340
|
15/06/2023
|
Patel Jagatsinh
|
1123006WL018447
|
Patel Jagatsinh
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194779
|
|
Patel Jagatsinh
|
()
|
213
|
Dhanpur
|
GJ-23-006-049-001/57191512 (Taramkach)
|
1123006000NRG24150620230358341
|
15/06/2023
|
Patel Renukaben
|
1123006WL018447
|
Patel Renukaben
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194685
|
|
Patel Renukaben
|
()
|
214
|
Dhanpur
|
GJ-23-006-049-001/57191513 (Taramkach)
|
1123006000NRG24150620230358342
|
15/06/2023
|
Patel Madhuben
|
1123006WL018447
|
Patel Madhuben
|
00688
|
FINO0001001
|
2115
|
2115
|
Processed
|
20/06/2023
|
|
2662194892
|
|
Patel Madhuben
|
()
|
215
|
Dhanpur
|
GJ-23-006-049-001/57191514 (Taramkach)
|
1123006000NRG24150620230358343
|
15/06/2023
|
Patel Ramanbhai
|
1123006WL018447
|
Patel Ramanbhai
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194692
|
|
Patel Ramanbhai
|
()
|
216
|
Dhanpur
|
GJ-23-006-049-001/57191515 (Taramkach)
|
1123006000NRG24150620230358344
|
15/06/2023
|
Patel Lilaben
|
1123006WL018447
|
Patel Lilaben
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194786
|
|
Patel Lilaben
|
()
|
217
|
Dhanpur
|
GJ-23-006-049-001/57191516 (Taramkach)
|
1123006000NRG24150620230358345
|
15/06/2023
|
Patel Mitalben
|
1123006WL018447
|
Patel Mitalben
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194785
|
|
Patel Mitalben
|
()
|
218
|
Dhanpur
|
GJ-23-006-049-001/57191517 (Taramkach)
|
1123006000NRG24150620230358346
|
15/06/2023
|
Patel Dharmendrkumar
|
1123006WL018447
|
Patel Dharmendrkumar
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194687
|
|
Patel Dharmendrkumar
|
()
|
219
|
Dhanpur
|
GJ-23-006-049-001/57191518 (Taramkach)
|
1123006000NRG24150620230358347
|
15/06/2023
|
Patel Narendrkumar
|
1123006WL018447
|
Patel Narendrkumar
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194686
|
|
Patel Narendrkumar
|
()
|
220
|
Dhanpur
|
GJ-23-006-049-001/57191519 (Taramkach)
|
1123006000NRG24150620230358348
|
15/06/2023
|
Patel Shaniben
|
1123006WL018447
|
Patel Shaniben
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194784
|
|
Patel Shaniben
|
()
|
221
|
Dhanpur
|
GJ-23-006-049-001/57191520 (Taramkach)
|
1123006000NRG24150620230358349
|
15/06/2023
|
Patel Chandubhai
|
1123006WL018447
|
Patel Chandubhai
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194917
|
|
Patel Chandubhai
|
()
|
222
|
Dhanpur
|
GJ-23-006-049-001/57191521 (Taramkach)
|
1123006000NRG24150620230358350
|
15/06/2023
|
Patel Arvindkumar
|
1123006WL018447
|
Patel Arvindkumar
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194918
|
|
Patel Arvindkumar
|
()
|
223
|
Dhanpur
|
GJ-23-006-049-001/57191522 (Taramkach)
|
1123006000NRG24150620230358351
|
15/06/2023
|
Patel Sanjay
|
1123006WL018447
|
Patel Sanjay
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194919
|
|
Patel Sanjay
|
()
|
224
|
Dhanpur
|
GJ-23-006-049-001/57191523 (Taramkach)
|
1123006000NRG24150620230358352
|
15/06/2023
|
Patel Babubhai
|
1123006WL018447
|
Patel Babubhai
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194932
|
|
Patel Babubhai
|
()
|
225
|
Dhanpur
|
GJ-23-006-049-001/57191524 (Taramkach)
|
1123006000NRG24150620230358353
|
15/06/2023
|
Patel Dineshbhai
|
1123006WL018447
|
Patel Dineshbhai
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194928
|
|
Patel Dineshbhai
|
()
|
226
|
Dhanpur
|
GJ-23-006-049-001/57191525 (Taramkach)
|
1123006000NRG24150620230358354
|
15/06/2023
|
Patel Ramesbhai
|
1123006WL018447
|
Patel Ramesbhai
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194924
|
|
Patel Ramesbhai
|
()
|
227
|
Dhanpur
|
GJ-23-006-049-001/57191526 (Taramkach)
|
1123006000NRG24150620230357480
|
15/06/2023
|
Patel Savitaben
|
1123006WL018412
|
Patel Savitaben
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662194921
|
|
Patel Savitaben
|
()
|
228
|
Dhanpur
|
GJ-23-006-057-001/5578002120 (Zabu)
|
1123006000NRG24150620230357980
|
15/06/2023
|
MOHNIYA VELABEN SANIYABHAI
|
1123006WL018433
|
MOHNIYA VELABEN SANIYABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194788
|
|
MOHNIYA VELABEN SANIYABHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-057-001/5578002122 (Zabu)
|
1123006000NRG24150620230357981
|
15/06/2023
|
BHURIYA JORIYABHAI HARJIBHAI
|
1123006WL018433
|
BHURIYA JORIYABHAI HARJIBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194937
|
|
BHURIYA JORIYABHAI HARJIBHAI
|
()
|
230
|
Dhanpur
|
GJ-23-006-057-001/5578002128 (Zabu)
|
1123006000NRG24150620230357986
|
15/06/2023
|
PARMAR MANISHABEN PANKAJBHAI
|
1123006WL018433
|
PARMAR MANISHABEN PANKAJBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194787
|
|
PARMAR MANISHABEN PANKAJBHAI
|
()
|
231
|
Dhanpur
|
GJ-23-006-057-001/5578002129 (Zabu)
|
1123006000NRG24150620230357987
|
15/06/2023
|
BHURIYA LILABEN APLBHAI
|
1123006WL018433
|
BHURIYA LILABEN APLBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194936
|
|
BHURIYA LILABEN APLBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-057-001/5578002130 (Zabu)
|
1123006000NRG24150620230357988
|
15/06/2023
|
BHURIYA RAYLABHAI JAHINGBHAI
|
1123006WL018433
|
BHURIYA RAYLABHAI JAHINGBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194938
|
|
BHURIYA RAYLABHAI JAHINGBHAI
|
()
|
233
|
Dhanpur
|
GJ-23-006-057-001/5578002132 (Zabu)
|
1123006000NRG24150620230357990
|
15/06/2023
|
MEDA SANGITABEN SURESHBHAI
|
1123006WL018433
|
MEDA SANGITABEN SURESHBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194935
|
|
MEDA SANGITABEN SURESHBHAI
|
()
|
234
|
Dhanpur
|
GJ-23-006-057-001/5578002133 (Zabu)
|
1123006000NRG24150620230357991
|
15/06/2023
|
MEDA SURESHBHAI DIPSINGBHAI
|
1123006WL018433
|
MEDA SURESHBHAI DIPSINGBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194939
|
|
MEDA SURESHBHAI DIPSINGBHAI
|
()
|
235
|
Dhanpur
|
GJ-23-006-057-002/5578002090 (Zabu)
|
1123006000NRG24150620230358587
|
15/06/2023
|
Baria ujavalbhai manilalbhai
|
1123006WL018462
|
Baria ujavalbhai manilalbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2662195002
|
|
Baria ujavalbhai manilalbhai
|
()
|
236
|
Dhanpur
|
GJ-23-006-057-002/5578002092 (Zabu)
|
1123006000NRG24150620230358588
|
15/06/2023
|
Baria thkhatbhai manilalbhai
|
1123006WL018462
|
Baria thkhatbhai manilalbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2662195003
|
|
Baria thkhatbhai manilalbhai
|
()
|
237
|
Dhanpur
|
GJ-23-006-057-002/5578002095 (Zabu)
|
1123006000NRG24150620230358590
|
15/06/2023
|
Baria jemaben manilal
|
1123006WL018462
|
Baria jemaben manilal
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2662195004
|
|
Baria jemaben manilal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218419
|
218419
|
|
|
|
|
|
|
|
238
|
Dhanpur
|
GJ-23-006-001-001/9457852195 (Agasvani)
|
1123006000NRG24150620230358180
|
15/06/2023
|
Veji
|
1123006WL018442
|
Veji
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2662194861
|
|
Veji
|
()
|
239
|
Dhanpur
|
GJ-23-006-002-001/1155 (Ambakach)
|
1123006000NRG24150620230357481
|
15/06/2023
|
Muhaniya Bhopatbhai Laxmanbhai
|
1123006WL018413
|
Muhaniya Bhopatbhai Laxmanbhai
|
00688
|
FINO0001165
|
2647
|
2647
|
Processed
|
20/06/2023
|
|
2662195011
|
|
Muhaniya Bhopatbhai Laxmanbhai
|
()
|
240
|
Dhanpur
|
GJ-23-006-002-001/1156 (Ambakach)
|
1123006000NRG24150620230357482
|
15/06/2023
|
Muhaniya Anitaben
|
1123006WL018413
|
Muhaniya Anitaben
|
00688
|
FINO0001165
|
2647
|
2647
|
Processed
|
20/06/2023
|
|
2662195018
|
|
Muhaniya Anitaben
|
()
|
241
|
Dhanpur
|
GJ-23-006-002-001/1171 (Ambakach)
|
1123006000NRG24150620230357488
|
15/06/2023
|
Mahuniya Vinubhai Pashvabhai
|
1123006WL018413
|
Mahuniya Vinubhai Pashvabhai
|
00688
|
FINO0001165
|
2647
|
2647
|
Processed
|
20/06/2023
|
|
2662195019
|
|
Mahuniya Vinubhai Pashvabhai
|
()
|
242
|
Dhanpur
|
GJ-23-006-004-001/4688799891 (Bhanpur (Kakadkhila))
|
1123006000NRG24150620230357541
|
15/06/2023
|
Parmar Daliben
|
1123006WL018414
|
Parmar Daliben
|
00688
|
FINO0001165
|
750
|
750
|
Rejected
|
20/06/2023
|
|
2662195020
|
No Such Account
|
|
|
243
|
Dhanpur
|
GJ-23-006-011-001/0028714 (Dhanpur (To))
|
1123006000NRG24150620230358184
|
15/06/2023
|
Surekhaben .D
|
1123006WL018443
|
Surekhaben .D
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2662195008
|
|
Surekhaben .D
|
()
|
244
|
Dhanpur
|
GJ-23-006-011-002/1974361 (Dhanpur (To))
|
1123006000NRG24150620230358151
|
15/06/2023
|
CHIMANBHAI
|
1123006WL018441
|
CHIMANBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194858
|
|
CHIMANBHAI
|
()
|
245
|
Dhanpur
|
GJ-23-006-011-002/5578814162 (Dhanpur (To))
|
1123006000NRG24150620230358148
|
15/06/2023
|
Suvan Abhesing Kocharabhai
|
1123006WL018440
|
Suvan Abhesing Kocharabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194898
|
|
Suvan Abhesing Kocharabhai
|
()
|
246
|
Dhanpur
|
GJ-23-006-011-002/5578814168 (Dhanpur (To))
|
1123006000NRG24150620230358149
|
15/06/2023
|
Suvan Jentaben Laxmanbhai
|
1123006WL018440
|
Suvan Jentaben Laxmanbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662195022
|
|
Suvan Jentaben Laxmanbhai
|
()
|
247
|
Dhanpur
|
GJ-23-006-011-002/5578814169 (Dhanpur (To))
|
1123006000NRG24150620230358163
|
15/06/2023
|
Suvan Reshamben Balvantbhai
|
1123006WL018441
|
Suvan Reshamben Balvantbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194897
|
|
Suvan Reshamben Balvantbhai
|
()
|
248
|
Dhanpur
|
GJ-23-006-011-002/5578814170 (Dhanpur (To))
|
1123006000NRG24150620230358164
|
15/06/2023
|
Suvan Arvindbhai Balvantbhai
|
1123006WL018441
|
Suvan Arvindbhai Balvantbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194896
|
|
Suvan Arvindbhai Balvantbhai
|
()
|
249
|
Dhanpur
|
GJ-23-006-011-002/5578814171 (Dhanpur (To))
|
1123006000NRG24150620230358165
|
15/06/2023
|
Suvan Shanabhai Gamirbhai
|
1123006WL018441
|
Suvan Shanabhai Gamirbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662194895
|
|
Suvan Shanabhai Gamirbhai
|
()
|
250
|
Dhanpur
|
GJ-23-006-011-002/5578814172 (Dhanpur (To))
|
1123006000NRG24150620230358166
|
15/06/2023
|
Suvan Lalitaben Shanabhai
|
1123006WL018441
|
Suvan Lalitaben Shanabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
20/06/2023
|
|
2662195021
|
|
Suvan Lalitaben Shanabhai
|
()
|
251
|
Dhanpur
|
GJ-23-006-013-001/5578000126 (Dumka)
|
1123006000NRG24150620230358426
|
15/06/2023
|
Pasaya Vikarmbhai Pratapbhai
|
1123006WL018450
|
Pasaya Vikarmbhai Pratapbhai
|
00688
|
FINO0001165
|
470
|
470
|
Processed
|
20/06/2023
|
|
2662194857
|
|
Pasaya Vikarmbhai Pratapbhai
|
()
|
252
|
Dhanpur
|
GJ-23-006-032-001/5567589 (Limdi Medhari)
|
1123006000NRG24150620230357385
|
15/06/2023
|
Manisaben
|
1123006WL018411
|
Manisaben
|
00688
|
FINO0001165
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2662194856
|
|
Manisaben
|
()
|
253
|
Dhanpur
|
GJ-23-006-038-001/8899992003 (Nalu)
|
1123006000NRG24150620230357342
|
15/06/2023
|
RAVAL RESHAMBEN NARPATBHAI
|
1123006WL018409
|
RAVAL RESHAMBEN NARPATBHAI
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
20/06/2023
|
|
2662195009
|
|
RAVAL RESHAMBEN NARPATBHAI
|
()
|
254
|
Dhanpur
|
GJ-23-006-038-001/8899992049 (Nalu)
|
1123006000NRG24150620230357343
|
15/06/2023
|
BARIA SOKALIBEN DHUBHAI
|
1123006WL018409
|
BARIA SOKALIBEN DHUBHAI
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
20/06/2023
|
|
2662194893
|
|
BARIA SOKALIBEN DHUBHAI
|
()
|
255
|
Dhanpur
|
GJ-23-006-038-001/8899992082 (Nalu)
|
1123006000NRG24150620230357345
|
15/06/2023
|
Bhartiben balvantbhai
|
1123006WL018409
|
Bhartiben balvantbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
20/06/2023
|
|
2662194894
|
|
Bhartiben balvantbhai
|
()
|
256
|
Dhanpur
|
GJ-23-006-038-001/8899992090 (Nalu)
|
1123006000NRG24150620230357346
|
15/06/2023
|
Baira parvat rupa bhai
|
1123006WL018409
|
Baira parvat rupa bhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
20/06/2023
|
|
2662195010
|
|
Baira parvat rupa bhai
|
()
|
257
|
Dhanpur
|
GJ-23-006-041-002/557901730 (Pav)
|
1123006000NRG24150620230358245
|
15/06/2023
|
SANGOD DINESHBHAI CHATURBHAI
|
1123006WL018445
|
SANGOD DINESHBHAI CHATURBHAI
|
00688
|
FINO0001165
|
600
|
600
|
Processed
|
20/06/2023
|
|
2662194899
|
|
SANGOD DINESHBHAI CHATURBHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-044-001/55700007 (Pipodra)
|
1123006000NRG24150620230358614
|
15/06/2023
|
Sayba
|
1123006WL018464
|
Sayba
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2662195013
|
|
Sayba
|
()
|
259
|
Dhanpur
|
GJ-23-006-044-001/55700009 (Pipodra)
|
1123006000NRG24150620230358615
|
15/06/2023
|
Radha
|
1123006WL018464
|
Radha
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2662195012
|
|
Radha
|
()
|
260
|
Dhanpur
|
GJ-23-006-044-001/55700268 (Pipodra)
|
1123006000NRG24150620230358617
|
15/06/2023
|
Gulab
|
1123006WL018464
|
Gulab
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2662194859
|
|
Gulab
|
()
|
261
|
Dhanpur
|
GJ-23-006-044-001/55700300 (Pipodra)
|
1123006000NRG24150620230358618
|
15/06/2023
|
Apsing
|
1123006WL018464
|
Apsing
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2662194860
|
|
Apsing
|
()
|
262
|
Dhanpur
|
GJ-23-006-055-003/2300261490 (Vasiya Dungari)
|
1123006000NRG24150620230358538
|
15/06/2023
|
Mavi Pareshbhai Ravatbhai
|
1123006WL018461
|
Mavi Pareshbhai Ravatbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662195015
|
|
Mavi Pareshbhai Ravatbhai
|
()
|
263
|
Dhanpur
|
GJ-23-006-055-003/2302610484 (Vasiya Dungari)
|
1123006000NRG24150620230358541
|
15/06/2023
|
Minama Ajitbhai Kamleshbhai
|
1123006WL018461
|
Minama Ajitbhai Kamleshbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662194869
|
|
Minama Ajitbhai Kamleshbhai
|
()
|
264
|
Dhanpur
|
GJ-23-006-055-003/5578834856 (Vasiya Dungari)
|
1123006000NRG24150620230358552
|
15/06/2023
|
Mavi Sangitaben Naimish
|
1123006WL018461
|
Mavi Sangitaben Naimish
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662195016
|
|
Mavi Sangitaben Naimish
|
()
|
265
|
Dhanpur
|
GJ-23-006-055-003/6678834894 (Vasiya Dungari)
|
1123006000NRG24150620230358556
|
15/06/2023
|
Minaben Rameshbhai Mavi
|
1123006WL018461
|
Minaben Rameshbhai Mavi
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2662195014
|
|
Minaben Rameshbhai Mavi
|
()
|
266
|
Dhanpur
|
GJ-23-006-055-003/6678835162 (Vasiya Dungari)
|
1123006000NRG24150620230358570
|
15/06/2023
|
Shaniyabhai Deval
|
1123006WL018461
|
Shaniyabhai Deval
|
00688
|
FINO0001165
|
1275
|
1275
|
Rejected
|
20/06/2023
|
|
2662195017
|
No Such Account
|
|
|
267
|
Dhanpur
|
GJ-23-006-057-001/5578002125 (Zabu)
|
1123006000NRG24150620230357983
|
15/06/2023
|
BARIA SAVLIBEN NARSUBHAI
|
1123006WL018433
|
BARIA SAVLIBEN NARSUBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194863
|
|
BARIA SAVLIBEN NARSUBHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-057-001/5578003022 (Zabu)
|
1123006000NRG24150620230357992
|
15/06/2023
|
Bhabhor Maniben Ramabhai
|
1123006WL018433
|
Bhabhor Maniben Ramabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194865
|
|
Bhabhor Maniben Ramabhai
|
()
|
269
|
Dhanpur
|
GJ-23-006-057-001/5578003022 (Zabu)
|
1123006000NRG24150620230357993
|
15/06/2023
|
Mithunbhai Narasubhai
|
1123006WL018433
|
Mithunbhai Narasubhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194862
|
|
Mithunbhai Narasubhai
|
()
|
270
|
Dhanpur
|
GJ-23-006-057-001/5578003023 (Zabu)
|
1123006000NRG24150620230357994
|
15/06/2023
|
Bamaniya Nisaben Kaniyabhai
|
1123006WL018433
|
Bamaniya Nisaben Kaniyabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194868
|
|
Bamaniya Nisaben Kaniyabhai
|
()
|
271
|
Dhanpur
|
GJ-23-006-057-001/5578003024 (Zabu)
|
1123006000NRG24150620230357996
|
15/06/2023
|
Mavi Pahadshbhai Kantibhai
|
1123006WL018433
|
Mavi Pahadshbhai Kantibhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194867
|
|
Mavi Pahadshbhai Kantibhai
|
()
|
272
|
Dhanpur
|
GJ-23-006-057-001/5578003024 (Zabu)
|
1123006000NRG24150620230357997
|
15/06/2023
|
Mavi Vinodbhai A
|
1123006WL018433
|
Mavi Vinodbhai A
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194866
|
|
Mavi Vinodbhai A
|
()
|
273
|
Dhanpur
|
GJ-23-006-057-001/5578003025 (Zabu)
|
1123006000NRG24150620230357999
|
15/06/2023
|
Rasilaben Narsubhai
|
1123006WL018433
|
Rasilaben Narsubhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662194864
|
|
Rasilaben Narsubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72831
|
72831
|
|
|
|
|
|
|
|
274
|
Dhanpur
|
GJ-23-006-001-001/9457851924 (Agasvani)
|
1123006000NRG24150620230358179
|
15/06/2023
|
Himatbhai Natvarbhai Patel
|
1123006WL018442
|
Himatbhai Natvarbhai Patel
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
21/06/2023
|
|
2662194849
|
|
Himatbhai Natvarbhai Patel
|
()
|
275
|
Dhanpur
|
GJ-23-006-002-001/1174 (Ambakach)
|
1123006000NRG24150620230357489
|
15/06/2023
|
Pasaya Ajaybhai Badiyabhai
|
1123006WL018413
|
Pasaya Ajaybhai Badiyabhai
|
00691
|
IPOS0000001
|
2647
|
2647
|
Processed
|
21/06/2023
|
|
2662194804
|
|
Pasaya Ajaybhai Badiyabhai
|
()
|
276
|
Dhanpur
|
GJ-23-006-002-001/557903007 (Ambakach)
|
1123006000NRG24150620230357512
|
15/06/2023
|
Divi
|
1123006WL018413
|
Divi
|
00691
|
IPOS0000001
|
2647
|
2647
|
Processed
|
21/06/2023
|
|
2662195039
|
|
Divi
|
()
|
277
|
Dhanpur
|
GJ-23-006-002-001/557903008 (Ambakach)
|
1123006000NRG24150620230357513
|
15/06/2023
|
Hidu
|
1123006WL018413
|
Hidu
|
00691
|
IPOS0000001
|
2647
|
2647
|
Processed
|
21/06/2023
|
|
2662195043
|
|
Hidu
|
()
|
278
|
Dhanpur
|
GJ-23-006-002-001/557903009 (Ambakach)
|
1123006000NRG24150620230357514
|
15/06/2023
|
Vijay
|
1123006WL018413
|
Vijay
|
00691
|
IPOS0000001
|
2647
|
2647
|
Processed
|
21/06/2023
|
|
2662195040
|
|
Vijay
|
()
|
279
|
Dhanpur
|
GJ-23-006-002-001/557903010 (Ambakach)
|
1123006000NRG24150620230357515
|
15/06/2023
|
Ramu
|
1123006WL018413
|
Ramu
|
00691
|
IPOS0000001
|
2647
|
2647
|
Processed
|
21/06/2023
|
|
2662195037
|
|
Ramu
|
()
|
280
|
Dhanpur
|
GJ-23-006-002-001/557903011 (Ambakach)
|
1123006000NRG24150620230357516
|
15/06/2023
|
Raju
|
1123006WL018413
|
Raju
|
00691
|
IPOS0000001
|
2647
|
2647
|
Processed
|
21/06/2023
|
|
2662195038
|
|
Raju
|
()
|
281
|
Dhanpur
|
GJ-23-006-002-001/557903013 (Ambakach)
|
1123006000NRG24150620230357518
|
15/06/2023
|
Dholki
|
1123006WL018413
|
Dholki
|
00691
|
IPOS0000001
|
2702
|
2702
|
Processed
|
21/06/2023
|
|
2662194715
|
|
Dholki
|
()
|
282
|
Dhanpur
|
GJ-23-006-002-001/557903014 (Ambakach)
|
1123006000NRG24150620230357519
|
15/06/2023
|
Sonal
|
1123006WL018413
|
Sonal
|
00691
|
IPOS0000001
|
2647
|
2647
|
Processed
|
21/06/2023
|
|
2662194714
|
|
Sonal
|
()
|
283
|
Dhanpur
|
GJ-23-006-006-001/6679099925 (Bhorva)
|
1123006000NRG24150620230357577
|
15/06/2023
|
KAUSHIKBHAI SHOBHESING PATEL
|
1123006WL018416
|
KAUSHIKBHAI SHOBHESING PATEL
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
21/06/2023
|
|
2662194974
|
|
KAUSHIKBHAI SHOBHESING PATEL
|
()
|
284
|
Dhanpur
|
GJ-23-006-011-001/5578810174 (Dhanpur (To))
|
1123006000NRG24150620230358199
|
15/06/2023
|
Narmadaben Gamabhai Rathod
|
1123006WL018443
|
Narmadaben Gamabhai Rathod
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
21/06/2023
|
|
2662195032
|
|
Narmadaben Gamabhai Rathod
|
()
|
285
|
Dhanpur
|
GJ-23-006-011-001/6679099257 (Dhanpur (To))
|
1123006000NRG24150620230358212
|
15/06/2023
|
RATHOD DIPSINH GAMABHAI
|
1123006WL018443
|
RATHOD DIPSINH GAMABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
21/06/2023
|
|
2662194848
|
|
RATHOD DIPSINH GAMABHAI
|
()
|
286
|
Dhanpur
|
GJ-23-006-011-001/6679099370 (Dhanpur (To))
|
1123006000NRG24150620230358214
|
15/06/2023
|
Chuhan Jaydipsinh Vijaysinh
|
1123006WL018443
|
Chuhan Jaydipsinh Vijaysinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
21/06/2023
|
|
2662194807
|
|
Chuhan Jaydipsinh Vijaysinh
|
()
|
287
|
Dhanpur
|
GJ-23-006-011-002/5578814124 (Dhanpur (To))
|
1123006000NRG24150620230358156
|
15/06/2023
|
Gudiya Vipulbhai Nathubhai
|
1123006WL018441
|
Gudiya Vipulbhai Nathubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/06/2023
|
|
2662194821
|
|
Gudiya Vipulbhai Nathubhai
|
()
|
288
|
Dhanpur
|
GJ-23-006-011-002/5578814128 (Dhanpur (To))
|
1123006000NRG24150620230358157
|
15/06/2023
|
Suvan Nayanaben Arjunsinh
|
1123006WL018441
|
Suvan Nayanaben Arjunsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/06/2023
|
|
2662194812
|
|
Suvan Nayanaben Arjunsinh
|
()
|
289
|
Dhanpur
|
GJ-23-006-011-002/5578814129 (Dhanpur (To))
|
1123006000NRG24150620230358158
|
15/06/2023
|
Suvan Maniben Sabiyabhai
|
1123006WL018441
|
Suvan Maniben Sabiyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/06/2023
|
|
2662194816
|
|
Suvan Maniben Sabiyabhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-011-002/5578814132 (Dhanpur (To))
|
1123006000NRG24150620230358159
|
15/06/2023
|
Suvan Vijaybhai Ramsing
|
1123006WL018441
|
Suvan Vijaybhai Ramsing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/06/2023
|
|
2662194846
|
|
Suvan Vijaybhai Ramsing
|
()
|
291
|
Dhanpur
|
GJ-23-006-011-002/5578814134 (Dhanpur (To))
|
1123006000NRG24150620230358160
|
15/06/2023
|
Suvan Vanitaben Abhesinh
|
1123006WL018441
|
Suvan Vanitaben Abhesinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/06/2023
|
|
2662194822
|
|
Suvan Vanitaben Abhesinh
|
()
|
292
|
Dhanpur
|
GJ-23-006-011-002/5578814152 (Dhanpur (To))
|
1123006000NRG24150620230358162
|
15/06/2023
|
Gudiya Ramilaben Naravatbhai
|
1123006WL018441
|
Gudiya Ramilaben Naravatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/06/2023
|
|
2662194820
|
|
Gudiya Ramilaben Naravatbhai
|
()
|
293
|
Dhanpur
|
GJ-23-006-018-001/5578701595 (Ghodajar)
|
1123006000NRG24150620230358031
|
15/06/2023
|
Pateliya Lalitaben
|
1123006WL018435
|
Pateliya Lalitaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/06/2023
|
|
2662194953
|
|
Pateliya Lalitaben
|
()
|
294
|
Dhanpur
|
GJ-23-006-018-001/5578701598 (Ghodajar)
|
1123006000NRG24150620230358034
|
15/06/2023
|
Pateliya Surekhaben Rajendrakumar
|
1123006WL018435
|
Pateliya Surekhaben Rajendrakumar
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/06/2023
|
|
2662194954
|
|
Pateliya Surekhaben Rajendrakumar
|
()
|
295
|
Dhanpur
|
GJ-23-006-024-003/1974236 (Kantu)
|
1123006000NRG24150620230358001
|
15/06/2023
|
SAKHIBEN JAVSHIGBHAI
|
1123006WL018434
|
SAKHIBEN JAVSHIGBHAI
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
21/06/2023
|
|
2662195035
|
|
SAKHIBEN JAVSHIGBHAI
|
()
|
296
|
Dhanpur
|
GJ-23-006-024-003/5572245849 (Kantu)
|
1123006000NRG24150620230358003
|
15/06/2023
|
Bamaniya Dipabhai Mathurbhai
|
1123006WL018434
|
Bamaniya Dipabhai Mathurbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662194759
|
|
Bamaniya Dipabhai Mathurbhai
|
()
|
297
|
Dhanpur
|
GJ-23-006-024-003/5572245849 (Kantu)
|
1123006000NRG24150620230358004
|
15/06/2023
|
Bamaniya Mathurbhai Dhuliyabhai
|
1123006WL018434
|
Bamaniya Mathurbhai Dhuliyabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662194758
|
|
Bamaniya Mathurbhai Dhuliyabhai
|
()
|
298
|
Dhanpur
|
GJ-23-006-024-003/5572245850 (Kantu)
|
1123006000NRG24150620230358005
|
15/06/2023
|
Bamaniya Rameshbhai Mathurbhai
|
1123006WL018434
|
Bamaniya Rameshbhai Mathurbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662194760
|
|
Bamaniya Rameshbhai Mathurbhai
|
()
|
299
|
Dhanpur
|
GJ-23-006-024-003/5572245850 (Kantu)
|
1123006000NRG24150620230358006
|
15/06/2023
|
Bamaniya Shaileshbhai Mathurbhai
|
1123006WL018434
|
Bamaniya Shaileshbhai Mathurbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662194757
|
|
Bamaniya Shaileshbhai Mathurbhai
|
()
|
300
|
Dhanpur
|
GJ-23-006-024-003/5572245852 (Kantu)
|
1123006000NRG24150620230358009
|
15/06/2023
|
Bamaniya Ajitbhai Dipabhai
|
1123006WL018434
|
Bamaniya Ajitbhai Dipabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662194811
|
|
Bamaniya Ajitbhai Dipabhai
|
()
|
301
|
Dhanpur
|
GJ-23-006-024-003/5572245852 (Kantu)
|
1123006000NRG24150620230358008
|
15/06/2023
|
Bamaniya Kantaben Dipabhai
|
1123006WL018434
|
Bamaniya Kantaben Dipabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662194756
|
|
Bamaniya Kantaben Dipabhai
|
()
|
302
|
Dhanpur
|
GJ-23-006-025-001/5579016335 (Khalta Garabdi)
|
1123006000NRG24150620230358499
|
15/06/2023
|
Bhuriya Simaliben Tersinh
|
1123006WL018456
|
Bhuriya Simaliben Tersinh
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/06/2023
|
|
2662194972
|
|
Bhuriya Simaliben Tersinh
|
()
|
303
|
Dhanpur
|
GJ-23-006-025-001/5579016336 (Khalta Garabdi)
|
1123006000NRG24150620230358500
|
15/06/2023
|
Bhuriya Sukiyabhai Tersinh
|
1123006WL018456
|
Bhuriya Sukiyabhai Tersinh
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/06/2023
|
|
2662194973
|
|
Bhuriya Sukiyabhai Tersinh
|
()
|
304
|
Dhanpur
|
GJ-23-006-025-001/5579016339 (Khalta Garabdi)
|
1123006000NRG24150620230358501
|
15/06/2023
|
Bhuriya Gobarbhai Bhagalabhai
|
1123006WL018456
|
Bhuriya Gobarbhai Bhagalabhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/06/2023
|
|
2662194970
|
|
Bhuriya Gobarbhai Bhagalabhai
|
()
|
305
|
Dhanpur
|
GJ-23-006-025-001/5579016340 (Khalta Garabdi)
|
1123006000NRG24150620230358502
|
15/06/2023
|
Bhuriya Tersingbhai Bhagalabhai
|
1123006WL018456
|
Bhuriya Tersingbhai Bhagalabhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/06/2023
|
|
2662194971
|
|
Bhuriya Tersingbhai Bhagalabhai
|
()
|
306
|
Dhanpur
|
GJ-23-006-025-001/5579016379 (Khalta Garabdi)
|
1123006000NRG24150620230358505
|
15/06/2023
|
Bhuriya Javarabhai Siskabhai
|
1123006WL018456
|
Bhuriya Javarabhai Siskabhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/06/2023
|
|
2662194943
|
|
Bhuriya Javarabhai Siskabhai
|
()
|
307
|
Dhanpur
|
GJ-23-006-025-001/5579016382 (Khalta Garabdi)
|
1123006000NRG24150620230358506
|
15/06/2023
|
Bhuriya Puniben Himsinh
|
1123006WL018456
|
Bhuriya Puniben Himsinh
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/06/2023
|
|
2662194916
|
|
Bhuriya Puniben Himsinh
|
()
|
308
|
Dhanpur
|
GJ-23-006-025-001/5579016386 (Khalta Garabdi)
|
1123006000NRG24150620230358507
|
15/06/2023
|
Bhuriya Pankeshbhai Himsinh
|
1123006WL018456
|
Bhuriya Pankeshbhai Himsinh
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/06/2023
|
|
2662194942
|
|
Bhuriya Pankeshbhai Himsinh
|
()
|
309
|
Dhanpur
|
GJ-23-006-025-001/5579016554 (Khalta Garabdi)
|
1123006000NRG24150620230358509
|
15/06/2023
|
BHURIYA BHAVNABEN SURTANBHAI
|
1123006WL018456
|
BHURIYA BHAVNABEN SURTANBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
21/06/2023
|
|
2662194753
|
|
BHURIYA BHAVNABEN SURTANBHAI
|
()
|
310
|
Dhanpur
|
GJ-23-006-025-001/5579019856 (Khalta Garabdi)
|
1123006000NRG24150620230358489
|
15/06/2023
|
BHURIYA CHAMPABEN BALVATBHAI
|
1123006WL018455
|
BHURIYA CHAMPABEN BALVATBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
21/06/2023
|
|
2662194955
|
|
BHURIYA CHAMPABEN BALVATBHAI
|
()
|
311
|
Dhanpur
|
GJ-23-006-030-001/5577802187 (Kundawada)
|
1123006000NRG24150620230357668
|
15/06/2023
|
RAVAT KAPURIBEN BHARATSINH
|
1123006WL018421
|
RAVAT KAPURIBEN BHARATSINH
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
21/06/2023
|
|
2662195041
|
|
RAVAT KAPURIBEN BHARATSINH
|
()
|
312
|
Dhanpur
|
GJ-23-006-030-001/5577802223 (Kundawada)
|
1123006000NRG24150620230357669
|
15/06/2023
|
KASAMBEN ASVINBHAI
|
1123006WL018421
|
KASAMBEN ASVINBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
21/06/2023
|
|
2662194850
|
|
KASAMBEN ASVINBHAI
|
()
|
313
|
Dhanpur
|
GJ-23-006-030-001/5577802267 (Kundawada)
|
1123006000NRG24150620230357672
|
15/06/2023
|
PRAVINBHAI BAMANIYA
|
1123006WL018421
|
PRAVINBHAI BAMANIYA
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
21/06/2023
|
|
2662194720
|
|
PRAVINBHAI BAMANIYA
|
()
|
314
|
Dhanpur
|
GJ-23-006-030-001/557801093 (Kundawada)
|
1123006000NRG24150620230357676
|
15/06/2023
|
HIMATSING
|
1123006WL018421
|
HIMATSING
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
21/06/2023
|
|
2662194717
|
|
HIMATSING
|
()
|
315
|
Dhanpur
|
GJ-23-006-030-001/557801216 (Kundawada)
|
1123006000NRG24150620230357677
|
15/06/2023
|
Chaganbhai
|
1123006WL018421
|
Chaganbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
21/06/2023
|
|
2662194716
|
|
Chaganbhai
|
()
|
316
|
Dhanpur
|
GJ-23-006-030-001/557801650 (Kundawada)
|
1123006000NRG24150620230357678
|
15/06/2023
|
Ravat Hiteshbhai SarjanBhai
|
1123006WL018421
|
Ravat Hiteshbhai SarjanBhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
21/06/2023
|
|
2662195042
|
|
Ravat Hiteshbhai SarjanBhai
|
()
|
317
|
Dhanpur
|
GJ-23-006-030-001/557801753 (Kundawada)
|
1123006000NRG24150620230357679
|
15/06/2023
|
Ravat Kantaben Naranbhai
|
1123006WL018421
|
Ravat Kantaben Naranbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
21/06/2023
|
|
2662194719
|
|
Ravat Kantaben Naranbhai
|
()
|
318
|
Dhanpur
|
GJ-23-006-032-001/559826976 (Limdi Medhari)
|
1123006000NRG24150620230357391
|
15/06/2023
|
VAKHLA RATNIBEN JUVANSINGBHAI
|
1123006WL018411
|
VAKHLA RATNIBEN JUVANSINGBHAI
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
21/06/2023
|
|
2662194847
|
|
VAKHLA RATNIBEN JUVANSINGBHAI
|
()
|
319
|
Dhanpur
|
GJ-23-006-032-001/5598271336 (Limdi Medhari)
|
1123006000NRG24150620230357364
|
15/06/2023
|
Parmar Jasvantbhai Sureshbhai
|
1123006WL018410
|
Parmar Jasvantbhai Sureshbhai
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
21/06/2023
|
|
2662195028
|
|
Parmar Jasvantbhai Sureshbhai
|
()
|
320
|
Dhanpur
|
GJ-23-006-034-001/55799503 (Mandav)
|
1123006000NRG24150620230358518
|
15/06/2023
|
PARMAR RUPESHBHAI ZAPDABHAI
|
1123006WL018458
|
PARMAR RUPESHBHAI ZAPDABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
21/06/2023
|
|
2662194773
|
|
PARMAR RUPESHBHAI ZAPDABHAI
|
()
|
321
|
Dhanpur
|
GJ-23-006-034-001/55799504 (Mandav)
|
1123006000NRG24150620230358519
|
15/06/2023
|
PARMAR NARIYABHAI RATNABHAI
|
1123006WL018458
|
PARMAR NARIYABHAI RATNABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
21/06/2023
|
|
2662194774
|
|
PARMAR NARIYABHAI RATNABHAI
|
()
|
322
|
Dhanpur
|
GJ-23-006-034-001/55799504 (Mandav)
|
1123006000NRG24150620230358520
|
15/06/2023
|
PARMAR SHANTIBEN NARIYABHAI
|
1123006WL018458
|
PARMAR SHANTIBEN NARIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
21/06/2023
|
|
2662194775
|
|
PARMAR SHANTIBEN NARIYABHAI
|
()
|
323
|
Dhanpur
|
GJ-23-006-038-001/8899992484 (Nalu)
|
1123006000NRG24150620230357349
|
15/06/2023
|
BARIA URMILABEN RAMESHBHAI
|
1123006WL018409
|
BARIA URMILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
21/06/2023
|
|
2662194964
|
|
BARIA URMILABEN RAMESHBHAI
|
()
|
324
|
Dhanpur
|
GJ-23-006-038-001/8899992486 (Nalu)
|
1123006000NRG24150620230357351
|
15/06/2023
|
BARIA ARVINDBHAI BHIKHABHAI
|
1123006WL018409
|
BARIA ARVINDBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
21/06/2023
|
|
2662194963
|
|
BARIA ARVINDBHAI BHIKHABHAI
|
()
|
325
|
Dhanpur
|
GJ-23-006-038-001/8899992487 (Nalu)
|
1123006000NRG24150620230357352
|
15/06/2023
|
BARIA DILIPBHAI SURESHBHAI
|
1123006WL018409
|
BARIA DILIPBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
21/06/2023
|
|
2662194968
|
|
BARIA DILIPBHAI SURESHBHAI
|
()
|
326
|
Dhanpur
|
GJ-23-006-038-001/8899992488 (Nalu)
|
1123006000NRG24150620230357353
|
15/06/2023
|
BARIA LILABEN RAMESHBHAI
|
1123006WL018409
|
BARIA LILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
21/06/2023
|
|
2662194967
|
|
BARIA LILABEN RAMESHBHAI
|
()
|
327
|
Dhanpur
|
GJ-23-006-038-001/8899992489 (Nalu)
|
1123006000NRG24150620230357354
|
15/06/2023
|
BARIA ASHOKBHAI RAMESHBHAI
|
1123006WL018409
|
BARIA ASHOKBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
21/06/2023
|
|
2662194966
|
|
BARIA ASHOKBHAI RAMESHBHAI
|
()
|
328
|
Dhanpur
|
GJ-23-006-038-001/8899992491 (Nalu)
|
1123006000NRG24150620230357356
|
15/06/2023
|
RIA JANTABEN RAMABHAI
|
1123006WL018409
|
RIA JANTABEN RAMABHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
21/06/2023
|
|
2662194965
|
|
RIA JANTABEN RAMABHAI
|
()
|
329
|
Dhanpur
|
GJ-23-006-041-002/6679098981 (Dhanpur (To))
|
1123006000NRG24150620230358251
|
15/06/2023
|
Sangod Lilaben
|
1123006WL018445
|
Sangod Lilaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
2662195025
|
|
Sangod Lilaben
|
()
|
330
|
Dhanpur
|
GJ-23-006-044-001/55700549 (Pipodra)
|
1123006000NRG24150620230358620
|
15/06/2023
|
Varsha
|
1123006WL018464
|
Varsha
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
21/06/2023
|
|
2662195034
|
|
Varsha
|
()
|
331
|
Dhanpur
|
GJ-23-006-044-001/55700557 (Pipodra)
|
1123006000NRG24150620230358624
|
15/06/2023
|
Ramesh
|
1123006WL018464
|
Ramesh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
21/06/2023
|
|
2662194803
|
|
Ramesh
|
()
|
332
|
Dhanpur
|
GJ-23-006-044-001/5578001363 (Pipodra)
|
1123006000NRG24150620230358629
|
15/06/2023
|
Hajariya Sureshbhai Partapbhai
|
1123006WL018464
|
Hajariya Sureshbhai Partapbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
21/06/2023
|
|
2662194851
|
|
Hajariya Sureshbhai Partapbhai
|
()
|
333
|
Dhanpur
|
GJ-23-006-044-001/5578001499 (Pipodra)
|
1123006000NRG24150620230358632
|
15/06/2023
|
Hajariya Bodiben
|
1123006WL018464
|
Hajariya Bodiben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
21/06/2023
|
|
2662195033
|
|
Hajariya Bodiben
|
()
|
334
|
Dhanpur
|
GJ-23-006-044-001/5578702213 (Pipodra)
|
1123006000NRG24150620230358679
|
15/06/2023
|
Dineshbhai
|
1123006WL018465
|
Dineshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
21/06/2023
|
|
2662195036
|
|
Dineshbhai
|
()
|
335
|
Dhanpur
|
GJ-23-006-044-001/5578702218 (Pipodra)
|
1123006000NRG24150620230358684
|
15/06/2023
|
Kamla
|
1123006WL018465
|
Kamla
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
21/06/2023
|
|
2662194761
|
|
Kamla
|
()
|
336
|
Dhanpur
|
GJ-23-006-044-001/5578702220 (Pipodra)
|
1123006000NRG24150620230358686
|
15/06/2023
|
Mahesh
|
1123006WL018465
|
Mahesh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
21/06/2023
|
|
2662194805
|
|
Mahesh
|
()
|
337
|
Dhanpur
|
GJ-23-006-048-001/214 (Simamoi)
|
1123006000NRG24150620230358597
|
15/06/2023
|
MAGALIBEN CHHAGANBHAI
|
1123006WL018463
|
MAGALIBEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
21/06/2023
|
|
2662194725
|
|
MAGALIBEN CHHAGANBHAI
|
()
|
338
|
Dhanpur
|
GJ-23-006-048-001/215 (Simamoi)
|
1123006000NRG24150620230358598
|
15/06/2023
|
SUBASHBHAI CHHAGANBHAI
|
1123006WL018463
|
SUBASHBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
21/06/2023
|
|
2662194724
|
|
SUBASHBHAI CHHAGANBHAI
|
()
|
339
|
Dhanpur
|
GJ-23-006-048-001/216 (Simamoi)
|
1123006000NRG24150620230358599
|
15/06/2023
|
LALITABEN SUBASHBHAI
|
1123006WL018463
|
LALITABEN SUBASHBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
21/06/2023
|
|
2662194723
|
|
LALITABEN SUBASHBHAI
|
()
|
340
|
Dhanpur
|
GJ-23-006-048-001/217 (Simamoi)
|
1123006000NRG24150620230358600
|
15/06/2023
|
NATVARSINH CHATRASINH
|
1123006WL018463
|
NATVARSINH CHATRASINH
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
21/06/2023
|
|
2662194726
|
|
NATVARSINH CHATRASINH
|
()
|
341
|
Dhanpur
|
GJ-23-006-048-001/218 (Simamoi)
|
1123006000NRG24150620230358601
|
15/06/2023
|
RAMILABEN NATRVASINH
|
1123006WL018463
|
RAMILABEN NATRVASINH
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
21/06/2023
|
|
2662194727
|
|
RAMILABEN NATRVASINH
|
()
|
342
|
Dhanpur
|
GJ-23-006-048-001/219 (Simamoi)
|
1123006000NRG24150620230358602
|
15/06/2023
|
FUMATIBEN BALVANTSINH
|
1123006WL018463
|
FUMATIBEN BALVANTSINH
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
21/06/2023
|
|
2662194754
|
|
FUMATIBEN BALVANTSINH
|
()
|
343
|
Dhanpur
|
GJ-23-006-048-001/221 (Simamoi)
|
1123006000NRG24150620230358603
|
15/06/2023
|
CHHAGANBHAI CHATRASINH
|
1123006WL018463
|
CHHAGANBHAI CHATRASINH
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
21/06/2023
|
|
2662194755
|
|
CHHAGANBHAI CHATRASINH
|
()
|
344
|
Dhanpur
|
GJ-23-006-048-001/222 (Simamoi)
|
1123006000NRG24150620230358604
|
15/06/2023
|
LILABEN MAHESHBHAI
|
1123006WL018463
|
LILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
21/06/2023
|
|
2662194802
|
|
LILABEN MAHESHBHAI
|
()
|
345
|
Dhanpur
|
GJ-23-006-049-001/57190993 (Taramkach)
|
1123006000NRG24150620230358310
|
15/06/2023
|
Patel Madhuben Sayaleshbhai
|
1123006WL018447
|
Patel Madhuben Sayaleshbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
21/06/2023
|
|
2662194852
|
|
Patel Madhuben Sayaleshbhai
|
()
|
346
|
Dhanpur
|
GJ-23-006-049-001/57191000 (Taramkach)
|
1123006000NRG24150620230358312
|
15/06/2023
|
Patel Kokilaben Jagatsinh
|
1123006WL018447
|
Patel Kokilaben Jagatsinh
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
21/06/2023
|
|
2662194853
|
|
Patel Kokilaben Jagatsinh
|
()
|
347
|
Dhanpur
|
GJ-23-006-055-003/5568218 (Vasiya Dungari)
|
1123006000NRG24150620230358544
|
15/06/2023
|
damor GEETABEN a
|
1123006WL018461
|
damor GEETABEN a
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
21/06/2023
|
|
2662194722
|
|
damor GEETABEN a
|
()
|
348
|
Dhanpur
|
GJ-23-006-055-003/5578834614 (Vasiya Dungari)
|
1123006000NRG24150620230358546
|
15/06/2023
|
Meda Babubhai Jorsinhbhai
|
1123006WL018461
|
Meda Babubhai Jorsinhbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
21/06/2023
|
|
2662194969
|
|
Meda Babubhai Jorsinhbhai
|
()
|
349
|
Dhanpur
|
GJ-23-006-055-005/5578800965 (Vasiya Dungari)
|
1123006000NRG24150620230358470
|
15/06/2023
|
Bhuriya Ditabhai Shakarabhai
|
1123006WL018454
|
Bhuriya Ditabhai Shakarabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
21/06/2023
|
|
2662195027
|
|
Bhuriya Ditabhai Shakarabhai
|
()
|
350
|
Dhanpur
|
GJ-23-006-055-005/5578800970 (Vasiya Dungari)
|
1123006000NRG24150620230358471
|
15/06/2023
|
Bhuriya Majubhai Manjibhai
|
1123006WL018454
|
Bhuriya Majubhai Manjibhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
21/06/2023
|
|
2662195026
|
|
Bhuriya Majubhai Manjibhai
|
()
|
351
|
Dhanpur
|
GJ-23-006-055-005/5578800980 (Vasiya Dungari)
|
1123006000NRG24150620230357637
|
15/06/2023
|
Bhabhor Jayeshbhai Kasanabhai
|
1123006WL018419
|
Bhabhor Jayeshbhai Kasanabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662195029
|
|
Bhabhor Jayeshbhai Kasanabhai
|
()
|
352
|
Dhanpur
|
GJ-23-006-055-005/5578800984 (Vasiya Dungari)
|
1123006000NRG24150620230357639
|
15/06/2023
|
Bhabhr Manisaben Manubhai
|
1123006WL018419
|
Bhabhr Manisaben Manubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662195030
|
|
Bhabhr Manisaben Manubhai
|
()
|
353
|
Dhanpur
|
GJ-23-006-055-005/5578800984 (Vasiya Dungari)
|
1123006000NRG24150620230357638
|
15/06/2023
|
Bhabhr Manubhai Sumalabhai
|
1123006WL018419
|
Bhabhr Manubhai Sumalabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662195031
|
|
Bhabhr Manubhai Sumalabhai
|
()
|
354
|
Dhanpur
|
GJ-23-006-055-005/5578801011 (Vasiya Dungari)
|
1123006000NRG24150620230357640
|
15/06/2023
|
DHOLAKIBEN
|
1123006WL018419
|
DHOLAKIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662194766
|
|
DHOLAKIBEN
|
()
|
355
|
Dhanpur
|
GJ-23-006-055-005/5578801014 (Vasiya Dungari)
|
1123006000NRG24150620230357643
|
15/06/2023
|
NAYNABEN
|
1123006WL018419
|
NAYNABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662194764
|
|
NAYNABEN
|
()
|
356
|
Dhanpur
|
GJ-23-006-055-005/5578801015 (Vasiya Dungari)
|
1123006000NRG24150620230357644
|
15/06/2023
|
VANITABEN
|
1123006WL018419
|
VANITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662194771
|
|
VANITABEN
|
()
|
357
|
Dhanpur
|
GJ-23-006-055-005/5578801017 (Vasiya Dungari)
|
1123006000NRG24150620230357646
|
15/06/2023
|
LAKITABEN
|
1123006WL018419
|
LAKITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662194770
|
|
LAKITABEN
|
()
|
358
|
Dhanpur
|
GJ-23-006-055-005/5578801019 (Vasiya Dungari)
|
1123006000NRG24150620230357648
|
15/06/2023
|
NITABEN
|
1123006WL018419
|
NITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662194769
|
|
NITABEN
|
()
|
359
|
Dhanpur
|
GJ-23-006-055-005/5578801020 (Vasiya Dungari)
|
1123006000NRG24150620230357649
|
15/06/2023
|
AKASHBHAI
|
1123006WL018419
|
AKASHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662194765
|
|
AKASHBHAI
|
()
|
360
|
Dhanpur
|
GJ-23-006-055-005/5578801021 (Vasiya Dungari)
|
1123006000NRG24150620230357650
|
15/06/2023
|
MAJUBHAI
|
1123006WL018419
|
MAJUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662194768
|
|
MAJUBHAI
|
()
|
361
|
Dhanpur
|
GJ-23-006-055-005/5578801022 (Vasiya Dungari)
|
1123006000NRG24150620230357651
|
15/06/2023
|
VARSHABEN
|
1123006WL018419
|
VARSHABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662194767
|
|
VARSHABEN
|
()
|
362
|
Dhanpur
|
GJ-23-006-055-005/5578801023 (Vasiya Dungari)
|
1123006000NRG24150620230357652
|
15/06/2023
|
VIPULBHAI
|
1123006WL018419
|
VIPULBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
2662194763
|
|
VIPULBHAI
|
()
|
363
|
Dhanpur
|
GJ-23-006-055-007/5578834595 (Vasiya Dungari)
|
1123006000NRG24150620230358573
|
15/06/2023
|
Damor Sanjaybhai Paglabhai
|
1123006WL018461
|
Damor Sanjaybhai Paglabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
21/06/2023
|
|
2662194806
|
|
Damor Sanjaybhai Paglabhai
|
()
|
364
|
Dhanpur
|
GJ-23-006-055-008/6678834926 (Vasiya Dungari)
|
1123006000NRG24150620230358585
|
15/06/2023
|
Babubhai
|
1123006WL018461
|
Babubhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
21/06/2023
|
|
2662194721
|
|
Babubhai
|
()
|
365
|
Dhanpur
|
GJ-23-006-057-002/5578009597 (Zabu)
|
1123006000NRG24150620230358592
|
15/06/2023
|
virsingbhai
|
1123006WL018462
|
virsingbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
21/06/2023
|
|
2662194713
|
|
virsingbhai
|
()
|
366
|
Dhanpur
|
GJ-23-006-057-002/5578009602 (Zabu)
|
1123006000NRG24150620230358594
|
15/06/2023
|
Saturbhai
|
1123006WL018462
|
Saturbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
21/06/2023
|
|
2662194800
|
|
Saturbhai
|
()
|
367
|
Dhanpur
|
GJ-23-006-057-002/5578009604 (Zabu)
|
1123006000NRG24150620230358595
|
15/06/2023
|
Ajaybhai
|
1123006WL018462
|
Ajaybhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
21/06/2023
|
|
2662194801
|
|
Ajaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188458
|
188458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
790883
|
790883
|
|
|
|
|
|
|
|