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-23-006-044-001/55699885 (Pipodra)
|
1123006000NRG24170520230170408
|
17/05/2023
|
MINAMA LALITABEN
|
1123006WL009334
|
MINAMA LALITABEN
|
00032
|
UTIB0001431
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818787571
|
|
MINAMA LALITABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-038-001/340-A (Nalu)
|
1123006000NRG24170520230170620
|
17/05/2023
|
BARIYA RAMILABEN BHARATBHAI
|
1123006WL009338
|
BARIYA RAMILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
24/05/2023
|
|
1818787608
|
|
BARIYA RAMILABEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-052-001/5599900436 (Undar)
|
1123006000NRG24170520230169075
|
17/05/2023
|
CHAMPABEN PARVATBHAI BARIA
|
1123006WL009293
|
CHAMPABEN PARVATBHAI BARIA
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787604
|
|
CHAMPABEN PARVATBHAI BARIA
|
()
|
4
|
Dhanpur
|
GJ-23-006-052-001/5599901155 (Undar)
|
1123006000NRG24170520230169471
|
17/05/2023
|
NURIBEN DIPSINGBHAI TAHED
|
1123006WL009301
|
NURIBEN DIPSINGBHAI TAHED
|
00045
|
BARB0CHADAH
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787606
|
|
NURIBEN DIPSINGBHAI TAHED
|
()
|
5
|
Dhanpur
|
GJ-23-006-052-001/5599901163 (Undar)
|
1123006000NRG24170520230169491
|
17/05/2023
|
Ramanbhai Nagrabhai Bhabhor
|
1123006WL009302
|
Ramanbhai Nagrabhai Bhabhor
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787605
|
|
Ramanbhai Nagrabhai Bhabhor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4991
|
4991
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-044-001/5578001263 (Pipodra)
|
1123006000NRG24170520230170425
|
17/05/2023
|
BARIYA NATVARBHAI RAMESHBHAI
|
1123006WL009334
|
BARIYA NATVARBHAI RAMESHBHAI
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787603
|
|
BARIYA NATVARBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-052-001/5599901135 (Undar)
|
1123006000NRG24170520230169487
|
17/05/2023
|
BHABHOR GITABEN AJMELBHAI
|
1123006WL009302
|
BHABHOR GITABEN AJMELBHAI
|
00045
|
BARB0CHORAN
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787602
|
|
BHABHOR GITABEN AJMELBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-036-001/5569202 (Modhva)
|
1123006000NRG24170520230170854
|
17/05/2023
|
SANKUTALA KAGUBHAI
|
1123006WL009346
|
SANKUTALA KAGUBHAI
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
24/05/2023
|
|
1818787683
|
|
SANKUTALA KAGUBHAI
|
()
|
9
|
Dhanpur
|
GJ-23-006-049-001/57190975 (Taramkach)
|
1123006000NRG24170520230169925
|
17/05/2023
|
Chauhan Vidhiyaben Abhesinh
|
1123006WL009315
|
Chauhan Vidhiyaben Abhesinh
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787601
|
|
Chauhan Vidhiyaben Abhesinh
|
()
|
10
|
Dhanpur
|
GJ-23-006-049-001/57190994 (Taramkach)
|
1123006000NRG24170520230169951
|
17/05/2023
|
Patel Sayaleshkumar Aaratbhai
|
1123006WL009316
|
Patel Sayaleshkumar Aaratbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787678
|
|
Patel Sayaleshkumar Aaratbhai
|
()
|
11
|
Dhanpur
|
GJ-23-006-055-008/6678835067 (Vasiya Dungari)
|
1123006000NRG24170520230168693
|
17/05/2023
|
rajubhai savsingbhai bhuriya
|
1123006WL009279
|
rajubhai savsingbhai bhuriya
|
00045
|
BARB0DEVGAD
|
550
|
550
|
Processed
|
24/05/2023
|
|
1818787600
|
|
rajubhai savsingbhai bhuriya
|
()
|
12
|
Dhanpur
|
GJ-23-006-055-008/6678835068 (Vasiya Dungari)
|
1123006000NRG24170520230168694
|
17/05/2023
|
saileshbhai savsingbhai bhuriya
|
1123006WL009279
|
saileshbhai savsingbhai bhuriya
|
00045
|
BARB0DEVGAD
|
550
|
550
|
Processed
|
24/05/2023
|
|
1818787599
|
|
saileshbhai savsingbhai bhuriya
|
()
|
13
|
Dhanpur
|
GJ-23-006-057-002/1980955 (Zabu)
|
1123006000NRG24170520230168655
|
17/05/2023
|
KAMTUBEN
|
1123006WL009278
|
KAMTUBEN
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818787682
|
|
KAMTUBEN
|
()
|
14
|
Dhanpur
|
GJ-23-006-057-002/2 (Zabu)
|
1123006000NRG24170520230168656
|
17/05/2023
|
DHAVALBHAI
|
1123006WL009278
|
DHAVALBHAI
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818787681
|
|
DHAVALBHAI
|
()
|
15
|
Dhanpur
|
GJ-23-006-057-002/87 (Zabu)
|
1123006000NRG24170520230168664
|
17/05/2023
|
GORDHANBHAI
|
1123006WL009278
|
GORDHANBHAI
|
00045
|
BARB0DEVGAD
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818787680
|
|
GORDHANBHAI
|
()
|
16
|
Dhanpur
|
GJ-23-006-057-002/97 (Zabu)
|
1123006000NRG24170520230168665
|
17/05/2023
|
VIPULBHAI
|
1123006WL009278
|
VIPULBHAI
|
00045
|
BARB0DEVGAD
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818787679
|
|
VIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-038-001/8899992401 (Nalu)
|
1123006000NRG24170520230170487
|
17/05/2023
|
VILASHBEN N BARIA
|
1123006WL009335
|
VILASHBEN N BARIA
|
00045
|
BARB0GODHRA
|
3760
|
3760
|
Processed
|
24/05/2023
|
|
1818787598
|
|
VILASHBEN N BARIA
|
()
|
18
|
Dhanpur
|
GJ-23-006-038-001/8899992408 (Nalu)
|
1123006000NRG24170520230170488
|
17/05/2023
|
SAKRIBEN D BARIA
|
1123006WL009335
|
SAKRIBEN D BARIA
|
00045
|
BARB0GODHRA
|
3760
|
3760
|
Processed
|
24/05/2023
|
|
1818787597
|
|
SAKRIBEN D BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-052-001/5599901150 (Undar)
|
1123006000NRG24170520230169466
|
17/05/2023
|
JAYESHBHAI BACHUBHAI BHABHOR
|
1123006WL009301
|
JAYESHBHAI BACHUBHAI BHABHOR
|
00045
|
BARB0KOLITH
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787596
|
|
JAYESHBHAI BACHUBHAI BHABHOR
|
()
|
20
|
Dhanpur
|
GJ-23-006-052-001/5599901152 (Undar)
|
1123006000NRG24170520230169468
|
17/05/2023
|
KALUBHAI BACHUBHAI BHABHOR
|
1123006WL009301
|
KALUBHAI BACHUBHAI BHABHOR
|
00045
|
BARB0KOLITH
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787595
|
|
KALUBHAI BACHUBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-038-001/5599001064 (Nalu)
|
1123006000NRG24170520230170631
|
17/05/2023
|
BARIA BACHUBHAI HIRSING
|
1123006WL009338
|
BARIA BACHUBHAI HIRSING
|
00045
|
BARB0RUVABA
|
3055
|
3055
|
Processed
|
24/05/2023
|
|
1818787593
|
|
BARIA BACHUBHAI HIRSING
|
()
|
22
|
Dhanpur
|
GJ-23-006-038-001/8899992644 (Nalu)
|
1123006000NRG24170520230170545
|
17/05/2023
|
ANJANBEN PRAVATBHAI BARIA
|
1123006WL009336
|
ANJANBEN PRAVATBHAI BARIA
|
00045
|
BARB0RUVABA
|
2800
|
2800
|
Processed
|
24/05/2023
|
|
1818787594
|
|
ANJANBEN PRAVATBHAI BARIA
|
()
|
23
|
Dhanpur
|
GJ-23-006-038-001/8899999342 (Nalu)
|
1123006000NRG24170520230170501
|
17/05/2023
|
Baria Dilipbhai Ajmelbhai
|
1123006WL009335
|
Baria Dilipbhai Ajmelbhai
|
00045
|
BARB0RUVABA
|
3068
|
3068
|
Processed
|
24/05/2023
|
|
1818787684
|
|
Baria Dilipbhai Ajmelbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8923
|
8923
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-052-001/5599901158 (Undar)
|
1123006000NRG24170520230169473
|
17/05/2023
|
PARESHBHAI DIPSINGBHAI TAHED
|
1123006WL009301
|
PARESHBHAI DIPSINGBHAI TAHED
|
00048
|
BKID0002082
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787591
|
|
PARESHBHAI DIPSINGBHAI TAHED
|
()
|
25
|
Dhanpur
|
GJ-23-006-055-003/6678835111 (Vasiya Dungari)
|
1123006000NRG24170520230168676
|
17/05/2023
|
Meda Radhikaben N
|
1123006WL009279
|
Meda Radhikaben N
|
00048
|
BKID0002082
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787685
|
|
Meda Radhikaben N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-049-001/57190956 (Taramkach)
|
1123006000NRG24170520230169924
|
17/05/2023
|
Chauhan Gajendrsinh Pravinsinh
|
1123006WL009315
|
Chauhan Gajendrsinh Pravinsinh
|
00048
|
BKID0002085
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787686
|
|
Chauhan Gajendrsinh Pravinsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-052-001/5599901161 (Undar)
|
1123006000NRG24170520230169490
|
17/05/2023
|
Sankarbhai Ramanbhai Bhabhor
|
1123006WL009302
|
Sankarbhai Ramanbhai Bhabhor
|
00048
|
BKID0002918
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787687
|
|
Sankarbhai Ramanbhai Bhabhor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-036-001/566910123 (Modhva)
|
1123006000NRG24170520230170958
|
17/05/2023
|
patel manharbhai saburbhai
|
1123006WL009349
|
patel manharbhai saburbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
24/05/2023
|
|
1818787677
|
|
patel manharbhai saburbhai
|
()
|
29
|
Dhanpur
|
GJ-23-006-038-001/5566310 (Nalu)
|
1123006000NRG24170520230170508
|
17/05/2023
|
Baria chandubhai kanjibhai
|
1123006WL009336
|
Baria chandubhai kanjibhai
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
24/05/2023
|
|
1818787611
|
|
Baria chandubhai kanjibhai
|
()
|
30
|
Dhanpur
|
GJ-23-006-038-001/5599001590 (Nalu)
|
1123006000NRG24170520230170659
|
17/05/2023
|
BARIA BALAVATBHAI RAMABHAI
|
1123006WL009339
|
BARIA BALAVATBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
24/05/2023
|
|
1818787610
|
|
BARIA BALAVATBHAI RAMABHAI
|
()
|
31
|
Dhanpur
|
GJ-23-006-038-001/5599001694 (Nalu)
|
1123006000NRG24170520230170476
|
17/05/2023
|
BARIA SANJAYBHAI BHARATBHAI
|
1123006WL009335
|
BARIA SANJAYBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
24/05/2023
|
|
1818787612
|
|
BARIA SANJAYBHAI BHARATBHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-038-001/8899991945 (Nalu)
|
1123006000NRG24170520230170597
|
17/05/2023
|
LILABEN
|
1123006WL009337
|
LILABEN
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
24/05/2023
|
|
1818787670
|
|
LILABEN
|
()
|
33
|
Dhanpur
|
GJ-23-006-041-002/6679098827 (Pav)
|
1123006000NRG24170520230170841
|
17/05/2023
|
Sangod Kavitaben Varsingbhai
|
1123006WL009345
|
Sangod Kavitaben Varsingbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
24/05/2023
|
|
1818787668
|
|
Sangod Kavitaben Varsingbhai
|
()
|
34
|
Dhanpur
|
GJ-23-006-041-002/6679098827 (Pav)
|
1123006000NRG24170520230170840
|
17/05/2023
|
Sangod Varsingbhai Balubhai
|
1123006WL009345
|
Sangod Varsingbhai Balubhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
24/05/2023
|
|
1818787669
|
|
Sangod Varsingbhai Balubhai
|
()
|
35
|
Dhanpur
|
GJ-23-006-041-002/6679099045 (Pav)
|
1123006000NRG24170520230170781
|
17/05/2023
|
Sangod Kavitaben
|
1123006WL009342
|
Sangod Kavitaben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818787607
|
|
Sangod Kavitaben
|
()
|
36
|
Dhanpur
|
GJ-23-006-043-001/6679101200 (Pipearo)
|
1123006000NRG24170520230170916
|
17/05/2023
|
Damor Shantaben Bhimasinh
|
1123006WL009348
|
Damor Shantaben Bhimasinh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1818787613
|
|
Damor Shantaben Bhimasinh
|
()
|
37
|
Dhanpur
|
GJ-23-006-045-001/5569159 (Rachhava)
|
1123006000NRG24170520230170335
|
17/05/2023
|
MANGIBEN
|
1123006WL009331
|
MANGIBEN
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787665
|
|
MANGIBEN
|
()
|
38
|
Dhanpur
|
GJ-23-006-045-001/667909816 (Rachhava)
|
1123006000NRG24170520230170183
|
17/05/2023
|
mavi bipinbhai hiteshbhai
|
1123006WL009324
|
mavi bipinbhai hiteshbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
24/05/2023
|
|
1818787619
|
|
mavi bipinbhai hiteshbhai
|
()
|
39
|
Dhanpur
|
GJ-23-006-045-001/667909857 (Rachhava)
|
1123006000NRG24170520230170311
|
17/05/2023
|
sankarbhai abeshingbhai pasaya
|
1123006WL009329
|
sankarbhai abeshingbhai pasaya
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
24/05/2023
|
|
1818787614
|
|
sankarbhai abeshingbhai pasaya
|
()
|
40
|
Dhanpur
|
GJ-23-006-045-001/667910062 (Rachhava)
|
1123006000NRG24170520230170330
|
17/05/2023
|
CHOVHAN AKSHAYKUMAR RATNSIH
|
1123006WL009330
|
CHOVHAN AKSHAYKUMAR RATNSIH
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787609
|
|
CHOVHAN AKSHAYKUMAR RATNSIH
|
()
|
41
|
Dhanpur
|
GJ-23-006-049-001/5570240 (Taramkach)
|
1123006000NRG24170520230169919
|
17/05/2023
|
Dharva Dinesbhai Mohanbhai
|
1123006WL009315
|
Dharva Dinesbhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787618
|
|
Dharva Dinesbhai Mohanbhai
|
()
|
42
|
Dhanpur
|
GJ-23-006-049-001/57190742 (Taramkach)
|
1123006000NRG24170520230170000
|
17/05/2023
|
Chauhan Dalpatsinh partapsinh
|
1123006WL009317
|
Chauhan Dalpatsinh partapsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787672
|
|
Chauhan Dalpatsinh partapsinh
|
()
|
43
|
Dhanpur
|
GJ-23-006-049-001/57190742 (Taramkach)
|
1123006000NRG24170520230170001
|
17/05/2023
|
Chauhan Tinaben Daipatsinh
|
1123006WL009317
|
Chauhan Tinaben Daipatsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787674
|
|
Chauhan Tinaben Daipatsinh
|
()
|
44
|
Dhanpur
|
GJ-23-006-049-001/57190743 (Taramkach)
|
1123006000NRG24170520230170002
|
17/05/2023
|
CHAUHAN SUBATSINH GANPATSINH
|
1123006WL009317
|
CHAUHAN SUBATSINH GANPATSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787675
|
|
CHAUHAN SUBATSINH GANPATSINH
|
()
|
45
|
Dhanpur
|
GJ-23-006-049-001/57190768 (Taramkach)
|
1123006000NRG24170520230169937
|
17/05/2023
|
chauhan nirmilaben kalusinh
|
1123006WL009316
|
chauhan nirmilaben kalusinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787616
|
|
chauhan nirmilaben kalusinh
|
()
|
46
|
Dhanpur
|
GJ-23-006-049-001/57190769 (Taramkach)
|
1123006000NRG24170520230169938
|
17/05/2023
|
CHAUHAN GAYTRIBEN KALUBHAI
|
1123006WL009316
|
CHAUHAN GAYTRIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787671
|
|
CHAUHAN GAYTRIBEN KALUBHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-049-001/57190771 (Taramkach)
|
1123006000NRG24170520230170006
|
17/05/2023
|
Chauhan Yuvrajsinh Arjunsinh
|
1123006WL009317
|
Chauhan Yuvrajsinh Arjunsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787676
|
|
Chauhan Yuvrajsinh Arjunsinh
|
()
|
48
|
Dhanpur
|
GJ-23-006-049-001/57190931 (Taramkach)
|
1123006000NRG24170520230170016
|
17/05/2023
|
Dharva Arvindkumar Parvatsinh
|
1123006WL009317
|
Dharva Arvindkumar Parvatsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787667
|
|
Dharva Arvindkumar Parvatsinh
|
()
|
49
|
Dhanpur
|
GJ-23-006-049-001/57191073 (Taramkach)
|
1123006000NRG24170520230170024
|
17/05/2023
|
Chauhan Nandaben Dalpatsinh
|
1123006WL009317
|
Chauhan Nandaben Dalpatsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787673
|
|
Chauhan Nandaben Dalpatsinh
|
()
|
50
|
Dhanpur
|
GJ-23-006-049-001/5719550 (Taramkach)
|
1123006000NRG24170520230169993
|
17/05/2023
|
Pakajkumar Kalamsinh Suvan
|
1123006WL009316
|
Pakajkumar Kalamsinh Suvan
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787615
|
|
Pakajkumar Kalamsinh Suvan
|
()
|
51
|
Dhanpur
|
GJ-23-006-052-001/5599900910 (Undar)
|
1123006000NRG24170520230169117
|
17/05/2023
|
Kanubhai Meriyabhai Bhuriya
|
1123006WL009293
|
Kanubhai Meriyabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787666
|
|
Kanubhai Meriyabhai Bhuriya
|
()
|
52
|
Dhanpur
|
GJ-23-006-055-003/6678835105 (Vasiya Dungari)
|
1123006000NRG24170520230168670
|
17/05/2023
|
Mavi Anilabhai R
|
1123006WL009279
|
Mavi Anilabhai R
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787664
|
|
Mavi Anilabhai R
|
()
|
53
|
Dhanpur
|
GJ-23-006-057-002/253 (Zabu)
|
1123006000NRG24170520230168660
|
17/05/2023
|
Aharal Bhemabhai Gapalbhai
|
1123006WL009278
|
Aharal Bhemabhai Gapalbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818787617
|
|
Aharal Bhemabhai Gapalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60469
|
60469
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-052-001/5599900811 (Undar)
|
1123006000NRG24170520230169463
|
17/05/2023
|
Rahulbhai Radhanbhai Baria
|
1123006WL009301
|
Rahulbhai Radhanbhai Baria
|
00078
|
CNRB0003308
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787585
|
|
Rahulbhai Radhanbhai Baria
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-055-003/6678835106 (Vasiya Dungari)
|
1123006000NRG24170520230168671
|
17/05/2023
|
Meda Kamliben K
|
1123006WL009279
|
Meda Kamliben K
|
00089
|
CBIN0280482
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787688
|
|
Meda Kamliben K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-052-001/55799510 (Undar)
|
1123006000NRG24170520230169474
|
17/05/2023
|
Bhabhor Navabhai Tersingbhai
|
1123006WL009302
|
Bhabhor Navabhai Tersingbhai
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787587
|
|
Bhabhor Navabhai Tersingbhai
|
()
|
57
|
Dhanpur
|
GJ-23-006-052-001/5579960324 (Undar)
|
1123006000NRG24170520230169384
|
17/05/2023
|
ABHESINGBHAI MANSINGBHAI MOHANIYA
|
1123006WL009300
|
ABHESINGBHAI MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818787690
|
|
ABHESINGBHAI MANSINGBHAI MOHANIYA
|
()
|
58
|
Dhanpur
|
GJ-23-006-052-001/5579960536 (Undar)
|
1123006000NRG24170520230169389
|
17/05/2023
|
MAVSINGBHAI SAVLABHAI MOHANIYA
|
1123006WL009300
|
MAVSINGBHAI SAVLABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787588
|
|
MAVSINGBHAI SAVLABHAI MOHANIYA
|
()
|
59
|
Dhanpur
|
GJ-23-006-052-001/5579960671 (Undar)
|
1123006000NRG24170520230169396
|
17/05/2023
|
RELABEN MAKANABHAI MOHANIYA
|
1123006WL009300
|
RELABEN MAKANABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1818787590
|
|
RELABEN MAKANABHAI MOHANIYA
|
()
|
60
|
Dhanpur
|
GJ-23-006-052-001/5599900468 (Undar)
|
1123006000NRG24170520230169077
|
17/05/2023
|
CHAMPABEN VIRSINGBHAI BARIA
|
1123006WL009293
|
CHAMPABEN VIRSINGBHAI BARIA
|
00089
|
CBIN0281647
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787589
|
|
CHAMPABEN VIRSINGBHAI BARIA
|
()
|
61
|
Dhanpur
|
GJ-23-006-052-001/5599900560 (Undar)
|
1123006000NRG24170520230169478
|
17/05/2023
|
LALJIBHAI BACHUBHAI TAHED
|
1123006WL009302
|
LALJIBHAI BACHUBHAI TAHED
|
00089
|
CBIN0281647
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1818787692
|
|
LALJIBHAI BACHUBHAI TAHED
|
()
|
62
|
Dhanpur
|
GJ-23-006-052-001/5599900787 (Undar)
|
1123006000NRG24170520230169451
|
17/05/2023
|
Anitaben Kalubhai Mohaniya
|
1123006WL009301
|
Anitaben Kalubhai Mohaniya
|
00089
|
CBIN0281647
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787693
|
|
Anitaben Kalubhai Mohaniya
|
()
|
63
|
Dhanpur
|
GJ-23-006-052-001/5599900835 (Undar)
|
1123006000NRG24170520230169106
|
17/05/2023
|
Vipulbhai Latubhai Dahma
|
1123006WL009293
|
Vipulbhai Latubhai Dahma
|
00089
|
CBIN0281647
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787586
|
|
Vipulbhai Latubhai Dahma
|
()
|
64
|
Dhanpur
|
GJ-23-006-052-001/5599901136 (Undar)
|
1123006000NRG24170520230169488
|
17/05/2023
|
RATUBEN SUMLABHAI BHABOR
|
1123006WL009302
|
RATUBEN SUMLABHAI BHABOR
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787691
|
|
RATUBEN SUMLABHAI BHABOR
|
()
|
65
|
Dhanpur
|
GJ-23-006-052-001/5599901160 (Undar)
|
1123006000NRG24170520230169489
|
17/05/2023
|
Keshariben Bhabhor
|
1123006WL009302
|
Keshariben Bhabhor
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787689
|
|
Keshariben Bhabhor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15733
|
15733
|
|
|
|
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-038-001/55799066 (Nalu)
|
1123006000NRG24170520230170511
|
17/05/2023
|
BARIA BHALSING LERABHAI
|
1123006WL009336
|
BARIA BHALSING LERABHAI
|
00168
|
ICIC0000538
|
3304
|
3304
|
Processed
|
24/05/2023
|
|
1818787753
|
|
BARIA BHALSING LERABHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-045-001/5569148 (Rachhava)
|
1123006000NRG24170520230170294
|
17/05/2023
|
PRAVIN D.
|
1123006WL009329
|
PRAVIN D.
|
00168
|
ICIC0000538
|
3304
|
3304
|
Processed
|
24/05/2023
|
|
1818787572
|
|
PRAVIN D.
|
()
|
68
|
Dhanpur
|
GJ-23-006-051-001/557800218 (Umariya)
|
1123006000NRG24170520230169829
|
17/05/2023
|
SANABHAI
|
1123006WL009311
|
SANABHAI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
24/05/2023
|
|
1818787570
|
|
SANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9193
|
9193
|
|
|
|
|
|
|
|
69
|
Dhanpur
|
GJ-23-006-057-002/247 (Zabu)
|
1123006000NRG24170520230168658
|
17/05/2023
|
narvatbhai
|
1123006WL009278
|
narvatbhai
|
00168
|
ICIC0002247
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818787568
|
|
narvatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-055-003/6678835107 (Vasiya Dungari)
|
1123006000NRG24170520230168672
|
17/05/2023
|
Meda Sangitaben A
|
1123006WL009279
|
Meda Sangitaben A
|
00176
|
IDIB000D508
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787755
|
|
Meda Sangitaben A
|
()
|
71
|
Dhanpur
|
GJ-23-006-055-003/6678835108 (Vasiya Dungari)
|
1123006000NRG24170520230168673
|
17/05/2023
|
Meda Kantaben P
|
1123006WL009279
|
Meda Kantaben P
|
00176
|
IDIB000D508
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787754
|
|
Meda Kantaben P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
72
|
Dhanpur
|
GJ-23-006-011-001/667909854 (Dhanpur (To))
|
1123006000NRG24170520230170264
|
17/05/2023
|
baria pusprajsinh m
|
1123006WL009327
|
baria pusprajsinh m
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1818787499
|
|
MR BARIA PUSPARAJKUMAR
|
()
|
73
|
Dhanpur
|
GJ-23-006-052-001/5599900486 (Undar)
|
1123006000NRG24170520230169401
|
17/05/2023
|
RAKESHBHAI KALIYABHAI MAIDA
|
1123006WL009300
|
RAKESHBHAI KALIYABHAI MAIDA
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818787500
|
|
MR PARVATBHAI NAMALABHAI DAHMA
|
()
|
74
|
Dhanpur
|
GJ-23-006-052-001/5599900603 (Undar)
|
1123006000NRG24170520230169406
|
17/05/2023
|
SUMABHAI DITIYABHAI MINAMA
|
1123006WL009300
|
SUMABHAI DITIYABHAI MINAMA
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818787501
|
|
MR KALUBHAI MADIYABHAI MOHANIYA
|
()
|
75
|
Dhanpur
|
GJ-23-006-052-001/5599900877 (Undar)
|
1123006000NRG24170520230169416
|
17/05/2023
|
Sanjaybhai Kamleshbhai Bhabhor
|
1123006WL009300
|
Sanjaybhai Kamleshbhai Bhabhor
|
00415
|
SBIN0000323
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1818787639
|
|
MR RAMSINGBHAI MATHURBHAI MEDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7164
|
7164
|
|
|
|
|
|
|
|
76
|
Dhanpur
|
GJ-23-006-011-001/6679098564 (Dhanpur (To))
|
1123006000NRG24170520230170265
|
17/05/2023
|
hareshkumar n chauhan
|
1123006WL009327
|
hareshkumar n chauhan
|
00415
|
SBIN0000561
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1818787504
|
|
MASTER HARESHBHAI MANUBHAI RATHAVA
|
()
|
77
|
Dhanpur
|
GJ-23-006-011-001/6679098565 (Dhanpur (To))
|
1123006000NRG24170520230170266
|
17/05/2023
|
manubhai zalubhai
|
1123006WL009327
|
manubhai zalubhai
|
00415
|
SBIN0000561
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1818787503
|
|
MR MANUBHAI JALUBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
78
|
Dhanpur
|
GJ-23-006-006-001/6679094732 (Bhorva)
|
1123006000NRG24170520230167199
|
17/05/2023
|
GAJIBEN MANIYABHAI PATEL
|
1123006WL009180
|
GAJIBEN MANIYABHAI PATEL
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787641
|
|
MRS GAJIBEN MANIYABHAI PATEL
|
()
|
79
|
Dhanpur
|
GJ-23-006-028-003/5578001877 (Kotambi)
|
1123006000NRG24170520230170348
|
17/05/2023
|
PASAYA LALIBEN SABIYABHAI
|
1123006WL009332
|
PASAYA LALIBEN SABIYABHAI
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787655
|
|
MS LALIBEN SABIYABHAI PASAYA
|
()
|
80
|
Dhanpur
|
GJ-23-006-028-003/5578001882 (Kotambi)
|
1123006000NRG24170520230170349
|
17/05/2023
|
MUHANIYA KINJALBEN MUKESHBHAI
|
1123006WL009332
|
MUHANIYA KINJALBEN MUKESHBHAI
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787532
|
|
MS KINJALBEN MUKESHBHAI MUHANIYA
|
()
|
81
|
Dhanpur
|
GJ-23-006-028-003/5578001889 (Kotambi)
|
1123006000NRG24170520230170389
|
17/05/2023
|
BHABHOR PANKESHBHAI KANUBHAI
|
1123006WL009333
|
BHABHOR PANKESHBHAI KANUBHAI
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1818787653
|
|
MS PAKESHABHAI KANUBHAI BHABHOR
|
()
|
82
|
Dhanpur
|
GJ-23-006-028-003/5578001890 (Kotambi)
|
1123006000NRG24170520230170390
|
17/05/2023
|
BAMANIYA SARDARBHAI SABURBHAI
|
1123006WL009333
|
BAMANIYA SARDARBHAI SABURBHAI
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1818787654
|
|
SHRI SARDARBHAI SABURBHAI BAMNIYA
|
()
|
83
|
Dhanpur
|
GJ-23-006-028-003/5578001916 (Kotambi)
|
1123006000NRG24170520230170393
|
17/05/2023
|
Bamania Mukeshabhai Saburbhai
|
1123006WL009333
|
Bamania Mukeshabhai Saburbhai
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1818787658
|
|
SHRI MUKESHBHAI SABURBHAI BAMNIYA
|
()
|
84
|
Dhanpur
|
GJ-23-006-028-003/5578001916 (Kotambi)
|
1123006000NRG24170520230170394
|
17/05/2023
|
Bamania Papudiben Mukeshabhai
|
1123006WL009333
|
Bamania Papudiben Mukeshabhai
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1818787540
|
|
MS PAPPUDIBEN MUKESHBHAI BAMANIYA
|
()
|
85
|
Dhanpur
|
GJ-23-006-028-003/5578002015 (Kotambi)
|
1123006000NRG24170520230170365
|
17/05/2023
|
DAMOR MANISHABEN NAGABHAI
|
1123006WL009332
|
DAMOR MANISHABEN NAGABHAI
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787649
|
|
MRS MANISHABEN NAGABHAI DAMOR
|
()
|
86
|
Dhanpur
|
GJ-23-006-028-003/5578002254 (Kotambi)
|
1123006000NRG24170520230170398
|
17/05/2023
|
MOHANIYA MAHESHBHAI RAMESHBHAI
|
1123006WL009333
|
MOHANIYA MAHESHBHAI RAMESHBHAI
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787542
|
|
SHRI MAHESHBHAI RAMESHBHAI MOHANIYA
|
()
|
87
|
Dhanpur
|
GJ-23-006-036-001/566910810 (Modhva)
|
1123006000NRG24170520230170890
|
17/05/2023
|
BARIA VIPULBHAI RAMESHBHAI
|
1123006WL009346
|
BARIA VIPULBHAI RAMESHBHAI
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
24/05/2023
|
|
1818787514
|
|
MR BARIA VIPULBHAI RAMESHBHAI
|
()
|
88
|
Dhanpur
|
GJ-23-006-038-001/5578001673 (Nalu)
|
1123006000NRG24170520230170445
|
17/05/2023
|
BARIA RAMESHBHAI JETHABHAI
|
1123006WL009335
|
BARIA RAMESHBHAI JETHABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1818787650
|
|
MR RAMESHBHAI JETHABHAI BARIA
|
()
|
89
|
Dhanpur
|
GJ-23-006-038-001/5599001200 (Nalu)
|
1123006000NRG24170520230170634
|
17/05/2023
|
BARIA PANKAJKUMAR NARVATSINH
|
1123006WL009338
|
BARIA PANKAJKUMAR NARVATSINH
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
24/05/2023
|
|
1818787518
|
|
MR PANKAJKUMAR NARAVATSINH BARIA
|
()
|
90
|
Dhanpur
|
GJ-23-006-038-001/5599001664 (Nalu)
|
1123006000NRG24170520230170583
|
17/05/2023
|
Baria nayankumar
|
1123006WL009337
|
Baria nayankumar
|
00415
|
SBIN0010959
|
3304
|
3304
|
Processed
|
24/05/2023
|
|
1818787651
|
|
MR NAYANKUMAR RAJESHBHAI BARIA
|
()
|
91
|
Dhanpur
|
GJ-23-006-038-001/5599001740 (Nalu)
|
1123006000NRG24170520230170664
|
17/05/2023
|
ISHVARSINH LAXMANSINH BARIA
|
1123006WL009339
|
ISHVARSINH LAXMANSINH BARIA
|
00415
|
SBIN0010959
|
2585
|
2585
|
Processed
|
24/05/2023
|
|
1818787645
|
|
MR ISHVARBHAI LAKHABHAI BARIA
|
()
|
92
|
Dhanpur
|
GJ-23-006-038-001/5599001924 (Nalu)
|
1123006000NRG24170520230170585
|
17/05/2023
|
baria kailashben mansing
|
1123006WL009337
|
baria kailashben mansing
|
00415
|
SBIN0010959
|
3304
|
3304
|
Processed
|
24/05/2023
|
|
1818787523
|
|
MS KAILASHBEN MANSING BARIA
|
()
|
93
|
Dhanpur
|
GJ-23-006-038-001/5599001925 (Nalu)
|
1123006000NRG24170520230170586
|
17/05/2023
|
baria asmitaben mansing
|
1123006WL009337
|
baria asmitaben mansing
|
00415
|
SBIN0010959
|
3304
|
3304
|
Processed
|
24/05/2023
|
|
1818787524
|
|
MS ASMITABEN MANSING BARIA
|
()
|
94
|
Dhanpur
|
GJ-23-006-038-001/5599001935 (Nalu)
|
1123006000NRG24170520230170587
|
17/05/2023
|
Baria varshaben bachubhai
|
1123006WL009337
|
Baria varshaben bachubhai
|
00415
|
SBIN0010959
|
3304
|
3304
|
Processed
|
24/05/2023
|
|
1818787537
|
|
MR VARSHABEN BACHUBHAI BARIA
|
()
|
95
|
Dhanpur
|
GJ-23-006-038-001/5599002033 (Nalu)
|
1123006000NRG24170520230170528
|
17/05/2023
|
BARIA KOKILABEN BALAVTBHAI
|
1123006WL009336
|
BARIA KOKILABEN BALAVTBHAI
|
00415
|
SBIN0010959
|
3304
|
3304
|
Processed
|
24/05/2023
|
|
1818787656
|
|
MS KOKILABEN BALVANTBHAI BARIA
|
()
|
96
|
Dhanpur
|
GJ-23-006-041-002/6679098844 (Pav)
|
1123006000NRG24170520230170770
|
17/05/2023
|
Sangod Madiben Abarubhai
|
1123006WL009342
|
Sangod Madiben Abarubhai
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
24/05/2023
|
|
1818787528
|
|
MR MADIBEN ABRUBHAI SANGOD
|
()
|
97
|
Dhanpur
|
GJ-23-006-043-001/6679101211 (Pipearo)
|
1123006000NRG24170520230170918
|
17/05/2023
|
Parmar Vipulbhai Arjunbhai
|
1123006WL009348
|
Parmar Vipulbhai Arjunbhai
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
24/05/2023
|
|
1818787527
|
|
MR VIPULBHAI ARJUNBHAI PARMAR
|
()
|
98
|
Dhanpur
|
GJ-23-006-044-001/5578001262 (Pipodra)
|
1123006000NRG24170520230170424
|
17/05/2023
|
BARIA RAMESHBHAI
|
1123006WL009334
|
BARIA RAMESHBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787643
|
|
MR RAMESHBHAI BHIMABHAI BARIYA
|
()
|
99
|
Dhanpur
|
GJ-23-006-045-001/667909538 (Rachhava)
|
1123006000NRG24170520230170338
|
17/05/2023
|
vipulkumar savjibhai chhvan
|
1123006WL009331
|
vipulkumar savjibhai chhvan
|
00415
|
SBIN0010959
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1818787640
|
|
MR VIPULKUMAR SAVJIBHAI BARIA
|
()
|
100
|
Dhanpur
|
GJ-23-006-045-001/667909794 (Rachhava)
|
1123006000NRG24170520230170342
|
17/05/2023
|
hanshaben vipulbhai bariya
|
1123006WL009331
|
hanshaben vipulbhai bariya
|
00415
|
SBIN0010959
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1818787652
|
|
MRS HANSABEN VIPULBHAI BARIA
|
()
|
101
|
Dhanpur
|
GJ-23-006-045-001/667909892 (Rachhava)
|
1123006000NRG24170520230170152
|
17/05/2023
|
sureshbhai navalsingbhai
|
1123006WL009323
|
sureshbhai navalsingbhai
|
00415
|
SBIN0010959
|
3068
|
3068
|
Processed
|
24/05/2023
|
|
1818787657
|
|
MR MINAMA SURESHBHAI N
|
()
|
102
|
Dhanpur
|
GJ-23-006-047-001/5578723 (Sajoi)
|
1123006000NRG24170520230170075
|
17/05/2023
|
Pnki
|
1123006WL009320
|
Pnki
|
00415
|
SBIN0010959
|
3525
|
3525
|
Processed
|
24/05/2023
|
|
1818787555
|
|
MRS SABURIBEN MATHURBHAI BARIA
|
()
|
103
|
Dhanpur
|
GJ-23-006-047-001/5578723 (Sajoi)
|
1123006000NRG24170520230170074
|
17/05/2023
|
Tery
|
1123006WL009320
|
Tery
|
00415
|
SBIN0010959
|
3525
|
3525
|
Processed
|
24/05/2023
|
|
1818787554
|
|
MRS SABURIBEN MATHURBHAI BARIA
|
()
|
104
|
Dhanpur
|
GJ-23-006-047-001/6679010525 (Sajoi)
|
1123006000NRG24170520230170084
|
17/05/2023
|
kamles
|
1123006WL009320
|
kamles
|
00415
|
SBIN0010959
|
3525
|
3525
|
Processed
|
24/05/2023
|
|
1818787552
|
|
MR KAMLESHBHAI NARSINGBHAI VAHUNIYA
|
()
|
105
|
Dhanpur
|
GJ-23-006-047-001/6679407232 (Sajoi)
|
1123006000NRG24170520230170106
|
17/05/2023
|
MOHANIYA SHAILESHBHAI NARIYABHAI
|
1123006WL009321
|
MOHANIYA SHAILESHBHAI NARIYABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818787541
|
|
MR SHAILESHBHAI NARIYABHAI MOHANIYA
|
()
|
106
|
Dhanpur
|
GJ-23-006-047-001/6790942121 (Sajoi)
|
1123006000NRG24170520230170090
|
17/05/2023
|
Kalu
|
1123006WL009320
|
Kalu
|
00415
|
SBIN0010959
|
3525
|
3525
|
Processed
|
24/05/2023
|
|
1818787660
|
|
MR BALVANTSINH MADHUBHAI BARIA
|
()
|
107
|
Dhanpur
|
GJ-23-006-049-001/5570544 (Taramkach)
|
1123006000NRG24170520230169934
|
17/05/2023
|
Suvan Sanataben Kalambhai
|
1123006WL009316
|
Suvan Sanataben Kalambhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787642
|
|
MRS SHANTABEN KALAMSINH SUVAN
|
()
|
108
|
Dhanpur
|
GJ-23-006-049-001/57190890 (Taramkach)
|
1123006000NRG24170520230169942
|
17/05/2023
|
Renukaben Bharatsinh
|
1123006WL009316
|
Renukaben Bharatsinh
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787648
|
|
MR PRAGNESHKUMAR DHARMESHBHAI DAMOR
|
()
|
109
|
Dhanpur
|
GJ-23-006-049-001/57190928 (Taramkach)
|
1123006000NRG24170520230170013
|
17/05/2023
|
Dharva Narvatbhai Maniyabhai
|
1123006WL009317
|
Dharva Narvatbhai Maniyabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787517
|
|
MR NATVARSINH MANABHAI DHARVA
|
()
|
110
|
Dhanpur
|
GJ-23-006-052-001/5599900526 (Undar)
|
1123006000NRG24170520230169403
|
17/05/2023
|
KASAMABEN SUMANBHAI MOHANIYA
|
1123006WL009300
|
KASAMABEN SUMANBHAI MOHANIYA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787529
|
|
MRS MOHANIYA KASMABEN SUMANBHAI
|
()
|
111
|
Dhanpur
|
GJ-23-006-052-001/5599900721 (Undar)
|
1123006000NRG24170520230169095
|
17/05/2023
|
Dahma Fakrubhai Ruplabhai
|
1123006WL009293
|
Dahma Fakrubhai Ruplabhai
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787547
|
|
MR FAKRUBHAI RUPALABHAI DAHMA
|
()
|
112
|
Dhanpur
|
GJ-23-006-052-001/5599900723 (Undar)
|
1123006000NRG24170520230169097
|
17/05/2023
|
Baria Majubhai Navriyabhai
|
1123006WL009293
|
Baria Majubhai Navriyabhai
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787659
|
|
MR NARIYABHAI NANSINGBHAI BARIYA
|
()
|
113
|
Dhanpur
|
GJ-23-006-052-001/5599900776 (Undar)
|
1123006000NRG24170520230169443
|
17/05/2023
|
Hajnaben Hurjibhai Baria
|
1123006WL009301
|
Hajnaben Hurjibhai Baria
|
00415
|
SBIN0010959
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787551
|
|
MRS HAJANABEN HURJIBHAI BARIA
|
()
|
114
|
Dhanpur
|
GJ-23-006-052-001/5599900782 (Undar)
|
1123006000NRG24170520230169446
|
17/05/2023
|
Kamleshbhai Pravatbhai Baria
|
1123006WL009301
|
Kamleshbhai Pravatbhai Baria
|
00415
|
SBIN0010959
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787549
|
|
MRS KAMABEN KASNABHAI BHABHOR
|
()
|
115
|
Dhanpur
|
GJ-23-006-052-001/5599900783 (Undar)
|
1123006000NRG24170520230169447
|
17/05/2023
|
Baria Rashilaben Kajubhai
|
1123006WL009301
|
Baria Rashilaben Kajubhai
|
00415
|
SBIN0010959
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787550
|
|
MRS DOLIBEN DHOLABHAI BARIYA
|
()
|
116
|
Dhanpur
|
GJ-23-006-052-001/5599900785 (Undar)
|
1123006000NRG24170520230169449
|
17/05/2023
|
Shankarbhai Ansingbhai Baria
|
1123006WL009301
|
Shankarbhai Ansingbhai Baria
|
00415
|
SBIN0010959
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787544
|
|
MR BARIYA KHURBANBHAI ANISAGABHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-052-001/5599900796 (Undar)
|
1123006000NRG24170520230169454
|
17/05/2023
|
Mohaniya Kaileshbhai Dipabhai
|
1123006WL009301
|
Mohaniya Kaileshbhai Dipabhai
|
00415
|
SBIN0010959
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787548
|
|
MR NAVALBHAI SUMALABHAI BILVAL
|
()
|
118
|
Dhanpur
|
GJ-23-006-052-001/5599900916 (Undar)
|
1123006000NRG24170520230169120
|
17/05/2023
|
Bhuriya Kajubhai Raliyabhai
|
1123006WL009293
|
Bhuriya Kajubhai Raliyabhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818787506
|
|
MR NARESHBHAI KEHIYABHAI DAHMA
|
()
|
119
|
Dhanpur
|
GJ-23-006-052-001/5599900997 (Undar)
|
1123006000NRG24170520230169419
|
17/05/2023
|
Sanjaybhai Virsingbhai Mohaniya
|
1123006WL009300
|
Sanjaybhai Virsingbhai Mohaniya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787543
|
|
SHRI SANJAYBHAI VIRSINGBHAI MOHANIYA
|
()
|
120
|
Dhanpur
|
GJ-23-006-052-001/5599901003 (Undar)
|
1123006000NRG24170520230169423
|
17/05/2023
|
Mukeshbhai Parvatbhai Mohaniya
|
1123006WL009300
|
Mukeshbhai Parvatbhai Mohaniya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787545
|
|
MR MUKESHBHAI NARVATBHAI MOHANIYA
|
()
|
121
|
Dhanpur
|
GJ-23-006-053-001/557800632 (Vakasiya)
|
1123006000NRG24170520230168937
|
17/05/2023
|
BARIA JADEJABHAI PARAVATBHAI
|
1123006WL009287
|
BARIA JADEJABHAI PARAVATBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818787531
|
|
MR JADEJABHAI PARVATBHAI BARIA
|
()
|
122
|
Dhanpur
|
GJ-23-006-053-001/5578010037 (Vakasiya)
|
1123006000NRG24170520230168984
|
17/05/2023
|
Arvindaben Vinodbhai Baria
|
1123006WL009289
|
Arvindaben Vinodbhai Baria
|
00415
|
SBIN0010959
|
2596
|
2596
|
Processed
|
24/05/2023
|
|
1818787647
|
|
MISS ARVINDABEN VINODBHAI BARIA
|
()
|
123
|
Dhanpur
|
GJ-23-006-055-003/6678835110 (Vasiya Dungari)
|
1123006000NRG24170520230168675
|
17/05/2023
|
Mavi Ratanbhai B
|
1123006WL009279
|
Mavi Ratanbhai B
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787561
|
|
MS MEDA AMANABEN RAMESHBHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-055-003/6678835112 (Vasiya Dungari)
|
1123006000NRG24170520230168677
|
17/05/2023
|
Meda Hamirbhai V
|
1123006WL009279
|
Meda Hamirbhai V
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787564
|
|
MS JUNABEN AGNBHAI MEDA
|
()
|
125
|
Dhanpur
|
GJ-23-006-055-003/6678835113 (Vasiya Dungari)
|
1123006000NRG24170520230168678
|
17/05/2023
|
Meda Sukaliben J
|
1123006WL009279
|
Meda Sukaliben J
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787560
|
|
MRS SUKIBEN JAYANTIBHAI MEDA
|
()
|
126
|
Dhanpur
|
GJ-23-006-055-003/6678835114 (Vasiya Dungari)
|
1123006000NRG24170520230168679
|
17/05/2023
|
Meda Josanaben P
|
1123006WL009279
|
Meda Josanaben P
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787562
|
|
MR KHUMSINGBHAI MAKANABHAI MAVI
|
()
|
127
|
Dhanpur
|
GJ-23-006-055-003/6678835115 (Vasiya Dungari)
|
1123006000NRG24170520230168680
|
17/05/2023
|
Lilaben
|
1123006WL009279
|
Lilaben
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787559
|
|
MS KALIBEN ANSUBHAI MEDA
|
()
|
128
|
Dhanpur
|
GJ-23-006-055-003/6678835116 (Vasiya Dungari)
|
1123006000NRG24170520230168681
|
17/05/2023
|
Meda Sarmaben A
|
1123006WL009279
|
Meda Sarmaben A
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787565
|
|
MR SHAILESHBHAI PANGLABHAI MAVI
|
()
|
129
|
Dhanpur
|
GJ-23-006-055-003/6678835117 (Vasiya Dungari)
|
1123006000NRG24170520230168682
|
17/05/2023
|
Meda Sarngaben K
|
1123006WL009279
|
Meda Sarngaben K
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787558
|
|
MS JIMABEN RUPSING DAMOR
|
()
|
130
|
Dhanpur
|
GJ-23-006-055-003/6678835118 (Vasiya Dungari)
|
1123006000NRG24170520230168683
|
17/05/2023
|
Meda laduben K
|
1123006WL009279
|
Meda laduben K
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787557
|
|
MS MADUBEN KANIYABHAI MEDA
|
()
|
131
|
Dhanpur
|
GJ-23-006-055-003/6678835119 (Vasiya Dungari)
|
1123006000NRG24170520230168684
|
17/05/2023
|
Meda Vanubhai R
|
1123006WL009279
|
Meda Vanubhai R
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787556
|
|
MS LILABEN LALABHAI MEDA
|
()
|
132
|
Dhanpur
|
GJ-23-006-055-003/6678835120 (Vasiya Dungari)
|
1123006000NRG24170520230168685
|
17/05/2023
|
Meda Jayntibhai R
|
1123006WL009279
|
Meda Jayntibhai R
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787563
|
|
MS SARMILABEN RAMANBHAI MINAMA
|
()
|
133
|
Dhanpur
|
GJ-23-006-057-002/112 (Zabu)
|
1123006000NRG24170520230168652
|
17/05/2023
|
AHRAL TEJIYABHAI KALIYA
|
1123006WL009278
|
AHRAL TEJIYABHAI KALIYA
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818787646
|
|
MR TEJIYABHAI KALIYABHAI EHRALIA
|
()
|
134
|
Dhanpur
|
GJ-23-006-057-002/136 (Zabu)
|
1123006000NRG24170520230168653
|
17/05/2023
|
ABHISEKHABHAI
|
1123006WL009278
|
ABHISEKHABHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818787644
|
|
MR ABHISHEK MINESH BARIA
|
()
|
135
|
Dhanpur
|
GJ-23-006-057-002/15 (Zabu)
|
1123006000NRG24170520230168654
|
17/05/2023
|
Baria Asavinbhai Badiybhai
|
1123006WL009278
|
Baria Asavinbhai Badiybhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818787520
|
|
MR ASHVINBHAI BADIYABHAI BARIA
|
()
|
136
|
Dhanpur
|
GJ-23-006-057-002/233 (Zabu)
|
1123006000NRG24170520230168657
|
17/05/2023
|
BARIYA BADALIBEN MINESHBHAI
|
1123006WL009278
|
BARIYA BADALIBEN MINESHBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818787507
|
|
MRS BADLIBEN MINESHBHAI BARIA
|
()
|
137
|
Dhanpur
|
GJ-23-006-057-002/249 (Zabu)
|
1123006000NRG24170520230168659
|
17/05/2023
|
Aharal Saeleshbhai Tejiabhai
|
1123006WL009278
|
Aharal Saeleshbhai Tejiabhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818787521
|
|
MR SHAILESHBHAI TEJIYABHAI AHARALIYA
|
()
|
138
|
Dhanpur
|
GJ-23-006-057-002/266 (Zabu)
|
1123006000NRG24170520230168661
|
17/05/2023
|
Aharal Rakeshbhai Tejiabhai
|
1123006WL009278
|
Aharal Rakeshbhai Tejiabhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818787519
|
|
MR RAKESHBHAI TEJIYABHAI AEHARAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140972
|
140972
|
|
|
|
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-044-001/557800630 (Pipodra)
|
1123006000NRG24170520230170435
|
17/05/2023
|
JHALABEN VAHUNIYA
|
1123006WL009334
|
JHALABEN VAHUNIYA
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818787567
|
|
MRS JAHALBEN JORSINGBHAI VAHUNIYA
|
()
|
140
|
Dhanpur
|
GJ-23-006-051-001/557800465 (Umariya)
|
1123006000NRG24170520230169844
|
17/05/2023
|
BHURIYA BHURIBEN PRATAPBHAI
|
1123006WL009311
|
BHURIYA BHURIBEN PRATAPBHAI
|
00415
|
SBIN0060323
|
2585
|
2585
|
Processed
|
24/05/2023
|
|
1818787661
|
|
MRS BHURIBEN PRATAPBHAI BHURIYA
|
()
|
141
|
Dhanpur
|
GJ-23-006-051-001/557800466 (Umariya)
|
1123006000NRG24170520230169846
|
17/05/2023
|
BHURIYA PARVATBHAI SOMABHAI
|
1123006WL009311
|
BHURIYA PARVATBHAI SOMABHAI
|
00415
|
SBIN0060323
|
2585
|
2585
|
Processed
|
24/05/2023
|
|
1818787662
|
|
MRS PARVATBHAI SOMABHAI BHURIYA
|
()
|
142
|
Dhanpur
|
GJ-23-006-051-001/557800639 (Umariya)
|
1123006000NRG24170520230169857
|
17/05/2023
|
VIPULBHAI BABUBHAI PARMAR
|
1123006WL009311
|
VIPULBHAI BABUBHAI PARMAR
|
00415
|
SBIN0060323
|
2585
|
2585
|
Processed
|
24/05/2023
|
|
1818787569
|
|
MS VIPULBHAI BABUBHAI PARMAR
|
()
|
143
|
Dhanpur
|
GJ-23-006-051-001/557800663 (Umariya)
|
1123006000NRG24170520230169859
|
17/05/2023
|
BHURIYA SAMILABEN AJAMELBHAI
|
1123006WL009311
|
BHURIYA SAMILABEN AJAMELBHAI
|
00415
|
SBIN0060323
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1818787663
|
|
MS SAMILABEN AJAMELBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11493
|
11493
|
|
|
|
|
|
|
|
144
|
Dhanpur
|
GJ-23-006-052-001/5599900526 (Undar)
|
1123006000NRG24170520230169402
|
17/05/2023
|
SUMANBHAI VIRSINGBHAI MOHANIYA
|
1123006WL009300
|
SUMANBHAI VIRSINGBHAI MOHANIYA
|
00662
|
BDBL0001479
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787592
|
|
SUMANBHAI VIRSINGBHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
145
|
Dhanpur
|
GJ-23-006-011-001/9979100104 (Dhanpur (To))
|
1123006000NRG24170520230170280
|
17/05/2023
|
Rekhaben sm
|
1123006WL009327
|
Rekhaben sm
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1818787580
|
|
Rekhaben sm
|
()
|
146
|
Dhanpur
|
GJ-23-006-011-001/9979100105 (Dhanpur (To))
|
1123006000NRG24170520230170281
|
17/05/2023
|
sumitraben rathva
|
1123006WL009327
|
sumitraben rathva
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1818787579
|
|
sumitraben rathva
|
()
|
147
|
Dhanpur
|
GJ-23-006-044-001/102 (Pipodra)
|
1123006000NRG24170520230170402
|
17/05/2023
|
Nileshkumar Rayjibhai
|
1123006WL009334
|
Nileshkumar Rayjibhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818787743
|
|
Nileshkumar Rayjibhai
|
()
|
148
|
Dhanpur
|
GJ-23-006-044-001/13 (Pipodra)
|
1123006000NRG24170520230170403
|
17/05/2023
|
VALIBEN.M
|
1123006WL009334
|
VALIBEN.M
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818787746
|
|
VALIBEN.M
|
()
|
149
|
Dhanpur
|
GJ-23-006-044-001/5569902 (Pipodra)
|
1123006000NRG24170520230170407
|
17/05/2023
|
MURKIBEN
|
1123006WL009334
|
MURKIBEN
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818787584
|
|
MURKIBEN
|
()
|
150
|
Dhanpur
|
GJ-23-006-044-001/5578001303 (Pipodra)
|
1123006000NRG24170520230170430
|
17/05/2023
|
Lalabhai Minama
|
1123006WL009334
|
Lalabhai Minama
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818787744
|
|
Lalabhai Minama
|
()
|
151
|
Dhanpur
|
GJ-23-006-044-001/5578001388 (Pipodra)
|
1123006000NRG24170520230170431
|
17/05/2023
|
ninama rameshbhai chaganbhai
|
1123006WL009334
|
ninama rameshbhai chaganbhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818787582
|
|
ninama rameshbhai chaganbhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-044-001/5578001515 (Pipodra)
|
1123006000NRG24170520230170432
|
17/05/2023
|
MINAMA PARKASHBHAI
|
1123006WL009334
|
MINAMA PARKASHBHAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818787745
|
|
MINAMA PARKASHBHAI
|
()
|
153
|
Dhanpur
|
GJ-23-006-044-001/5578701519 (Pipodra)
|
1123006000NRG24170520230170437
|
17/05/2023
|
Minama Silaben
|
1123006WL009334
|
Minama Silaben
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818787583
|
|
Minama Silaben
|
()
|
154
|
Dhanpur
|
GJ-23-006-049-001/57191074 (Taramkach)
|
1123006000NRG24170520230170025
|
17/05/2023
|
Chauhan Dalpatsinh Pratapbhai
|
1123006WL009317
|
Chauhan Dalpatsinh Pratapbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787742
|
|
Chauhan Dalpatsinh Pratapbhai
|
()
|
155
|
Dhanpur
|
GJ-23-006-049-001/57191457 (Taramkach)
|
1123006000NRG24170520230170036
|
17/05/2023
|
Chauhan Chaturiben Ganpatsinh
|
1123006WL009317
|
Chauhan Chaturiben Ganpatsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787738
|
|
Chauhan Chaturiben Ganpatsinh
|
()
|
156
|
Dhanpur
|
GJ-23-006-049-001/57191458 (Taramkach)
|
1123006000NRG24170520230170037
|
17/05/2023
|
Chauhan Kashamben Popatsinh
|
1123006WL009317
|
Chauhan Kashamben Popatsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787741
|
|
Chauhan Kashamben Popatsinh
|
()
|
157
|
Dhanpur
|
GJ-23-006-049-001/57191459 (Taramkach)
|
1123006000NRG24170520230170038
|
17/05/2023
|
Chauhan Ushaben Ukarsinh
|
1123006WL009317
|
Chauhan Ushaben Ukarsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787713
|
|
Chauhan Ushaben Ukarsinh
|
()
|
158
|
Dhanpur
|
GJ-23-006-049-001/57191460 (Taramkach)
|
1123006000NRG24170520230169954
|
17/05/2023
|
Chauhan Vikaben Esvarsinh
|
1123006WL009316
|
Chauhan Vikaben Esvarsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787712
|
|
Chauhan Vikaben Esvarsinh
|
()
|
159
|
Dhanpur
|
GJ-23-006-049-001/57191462 (Taramkach)
|
1123006000NRG24170520230170039
|
17/05/2023
|
Chauhan Puspaben Esvarsinh
|
1123006WL009317
|
Chauhan Puspaben Esvarsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787739
|
|
Chauhan Puspaben Esvarsinh
|
()
|
160
|
Dhanpur
|
GJ-23-006-049-001/57191463 (Taramkach)
|
1123006000NRG24170520230170040
|
17/05/2023
|
Chauhan Dalapatsinh Pratapsinh
|
1123006WL009317
|
Chauhan Dalapatsinh Pratapsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787700
|
|
Chauhan Dalapatsinh Pratapsinh
|
()
|
161
|
Dhanpur
|
GJ-23-006-049-001/57191464 (Taramkach)
|
1123006000NRG24170520230170041
|
17/05/2023
|
Chauhan Giravatsinh Amarsinh
|
1123006WL009317
|
Chauhan Giravatsinh Amarsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787697
|
|
Chauhan Giravatsinh Amarsinh
|
()
|
162
|
Dhanpur
|
GJ-23-006-049-001/57191467 (Taramkach)
|
1123006000NRG24170520230169956
|
17/05/2023
|
Chauhan Vinantben Bharatsinh
|
1123006WL009316
|
Chauhan Vinantben Bharatsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787737
|
|
Chauhan Vinantben Bharatsinh
|
()
|
163
|
Dhanpur
|
GJ-23-006-049-001/57191468 (Taramkach)
|
1123006000NRG24170520230169957
|
17/05/2023
|
Chauhan Savitaben Bharatsinh
|
1123006WL009316
|
Chauhan Savitaben Bharatsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787699
|
|
Chauhan Savitaben Bharatsinh
|
()
|
164
|
Dhanpur
|
GJ-23-006-049-001/57191469 (Taramkach)
|
1123006000NRG24170520230169958
|
17/05/2023
|
Chauhan Jayaben Bharatsinh
|
1123006WL009316
|
Chauhan Jayaben Bharatsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787715
|
|
Chauhan Jayaben Bharatsinh
|
()
|
165
|
Dhanpur
|
GJ-23-006-049-001/57191470 (Taramkach)
|
1123006000NRG24170520230169959
|
17/05/2023
|
Chauhan Nihaben Bharatsinh
|
1123006WL009316
|
Chauhan Nihaben Bharatsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787734
|
|
Chauhan Nihaben Bharatsinh
|
()
|
166
|
Dhanpur
|
GJ-23-006-049-001/57191471 (Taramkach)
|
1123006000NRG24170520230169960
|
17/05/2023
|
Chauhan Shonalben Bharatsinh
|
1123006WL009316
|
Chauhan Shonalben Bharatsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787733
|
|
Chauhan Shonalben Bharatsinh
|
()
|
167
|
Dhanpur
|
GJ-23-006-049-001/57191479 (Taramkach)
|
1123006000NRG24170520230169961
|
17/05/2023
|
Patel Shankarbhai
|
1123006WL009316
|
Patel Shankarbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787719
|
|
Patel Shankarbhai
|
()
|
168
|
Dhanpur
|
GJ-23-006-049-001/57191480 (Taramkach)
|
1123006000NRG24170520230169962
|
17/05/2023
|
Patel Chagansinh
|
1123006WL009316
|
Patel Chagansinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787702
|
|
Patel Chagansinh
|
()
|
169
|
Dhanpur
|
GJ-23-006-049-001/57191482 (Taramkach)
|
1123006000NRG24170520230169963
|
17/05/2023
|
Patel Radhikaben
|
1123006WL009316
|
Patel Radhikaben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787701
|
|
Patel Radhikaben
|
()
|
170
|
Dhanpur
|
GJ-23-006-049-001/57191486 (Taramkach)
|
1123006000NRG24170520230170043
|
17/05/2023
|
Chauhan Esvarsinh
|
1123006WL009317
|
Chauhan Esvarsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787714
|
|
Chauhan Esvarsinh
|
()
|
171
|
Dhanpur
|
GJ-23-006-049-001/57191487 (Taramkach)
|
1123006000NRG24170520230170044
|
17/05/2023
|
Chauhan Muktaben
|
1123006WL009317
|
Chauhan Muktaben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787732
|
|
Chauhan Muktaben
|
()
|
172
|
Dhanpur
|
GJ-23-006-049-001/57191488 (Taramkach)
|
1123006000NRG24170520230169964
|
17/05/2023
|
Chauhan Rajesvariben
|
1123006WL009316
|
Chauhan Rajesvariben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787716
|
|
Chauhan Rajesvariben
|
()
|
173
|
Dhanpur
|
GJ-23-006-049-001/57191492 (Taramkach)
|
1123006000NRG24170520230170045
|
17/05/2023
|
Chauhan Mukeshsinh
|
1123006WL009317
|
Chauhan Mukeshsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787703
|
|
Chauhan Mukeshsinh
|
()
|
174
|
Dhanpur
|
GJ-23-006-049-001/57191493 (Taramkach)
|
1123006000NRG24170520230169965
|
17/05/2023
|
Chauhan Dolatben
|
1123006WL009316
|
Chauhan Dolatben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787718
|
|
Chauhan Dolatben
|
()
|
175
|
Dhanpur
|
GJ-23-006-049-001/57191494 (Taramkach)
|
1123006000NRG24170520230169966
|
17/05/2023
|
Chauhan Nadaben
|
1123006WL009316
|
Chauhan Nadaben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787717
|
|
Chauhan Nadaben
|
()
|
176
|
Dhanpur
|
GJ-23-006-049-001/57191498 (Taramkach)
|
1123006000NRG24170520230169967
|
17/05/2023
|
Chauhan Narendrsinh
|
1123006WL009316
|
Chauhan Narendrsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787710
|
|
Chauhan Narendrsinh
|
()
|
177
|
Dhanpur
|
GJ-23-006-049-001/57191499 (Taramkach)
|
1123006000NRG24170520230169968
|
17/05/2023
|
Chauhan Arvindsinh
|
1123006WL009316
|
Chauhan Arvindsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787709
|
|
Chauhan Arvindsinh
|
()
|
178
|
Dhanpur
|
GJ-23-006-049-001/57191500 (Taramkach)
|
1123006000NRG24170520230169969
|
17/05/2023
|
Chauhan Radhaben
|
1123006WL009316
|
Chauhan Radhaben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787708
|
|
Chauhan Radhaben
|
()
|
179
|
Dhanpur
|
GJ-23-006-049-001/57191502 (Taramkach)
|
1123006000NRG24170520230169970
|
17/05/2023
|
Chauhan Balvantsinh
|
1123006WL009316
|
Chauhan Balvantsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787707
|
|
Chauhan Balvantsinh
|
()
|
180
|
Dhanpur
|
GJ-23-006-049-001/57191503 (Taramkach)
|
1123006000NRG24170520230169930
|
17/05/2023
|
Chauhan Vijaysinh
|
1123006WL009315
|
Chauhan Vijaysinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787706
|
|
Chauhan Vijaysinh
|
()
|
181
|
Dhanpur
|
GJ-23-006-049-001/57191504 (Taramkach)
|
1123006000NRG24170520230169971
|
17/05/2023
|
Chauhan Lilaben
|
1123006WL009316
|
Chauhan Lilaben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787704
|
|
Chauhan Lilaben
|
()
|
182
|
Dhanpur
|
GJ-23-006-049-001/57191505 (Taramkach)
|
1123006000NRG24170520230169972
|
17/05/2023
|
Nayak Lalitkumar
|
1123006WL009316
|
Nayak Lalitkumar
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787705
|
|
Nayak Lalitkumar
|
()
|
183
|
Dhanpur
|
GJ-23-006-049-001/57191506 (Taramkach)
|
1123006000NRG24170520230169973
|
17/05/2023
|
Chauhan Jagdiskumar
|
1123006WL009316
|
Chauhan Jagdiskumar
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787722
|
|
Chauhan Jagdiskumar
|
()
|
184
|
Dhanpur
|
GJ-23-006-049-001/57191507 (Taramkach)
|
1123006000NRG24170520230169974
|
17/05/2023
|
Chauhan Ranjitsinh
|
1123006WL009316
|
Chauhan Ranjitsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787721
|
|
Chauhan Ranjitsinh
|
()
|
185
|
Dhanpur
|
GJ-23-006-049-001/57191508 (Taramkach)
|
1123006000NRG24170520230169975
|
17/05/2023
|
Chauhan Ankurkumar
|
1123006WL009316
|
Chauhan Ankurkumar
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787723
|
|
Chauhan Ankurkumar
|
()
|
186
|
Dhanpur
|
GJ-23-006-049-001/57191509 (Taramkach)
|
1123006000NRG24170520230169976
|
17/05/2023
|
Chauhan Kamalaben
|
1123006WL009316
|
Chauhan Kamalaben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787724
|
|
Chauhan Kamalaben
|
()
|
187
|
Dhanpur
|
GJ-23-006-049-001/57191510 (Taramkach)
|
1123006000NRG24170520230169977
|
17/05/2023
|
Patel Parvatsinh
|
1123006WL009316
|
Patel Parvatsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787711
|
|
Patel Parvatsinh
|
()
|
188
|
Dhanpur
|
GJ-23-006-049-001/57191511 (Taramkach)
|
1123006000NRG24170520230169978
|
17/05/2023
|
Patel Jagatsinh
|
1123006WL009316
|
Patel Jagatsinh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787720
|
|
Patel Jagatsinh
|
()
|
189
|
Dhanpur
|
GJ-23-006-049-001/57191512 (Taramkach)
|
1123006000NRG24170520230169979
|
17/05/2023
|
Patel Renukaben
|
1123006WL009316
|
Patel Renukaben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787694
|
|
Patel Renukaben
|
()
|
190
|
Dhanpur
|
GJ-23-006-049-001/57191513 (Taramkach)
|
1123006000NRG24170520230169980
|
17/05/2023
|
Patel Madhuben
|
1123006WL009316
|
Patel Madhuben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787728
|
|
Patel Madhuben
|
()
|
191
|
Dhanpur
|
GJ-23-006-049-001/57191514 (Taramkach)
|
1123006000NRG24170520230169981
|
17/05/2023
|
Patel Ramanbhai
|
1123006WL009316
|
Patel Ramanbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787698
|
|
Patel Ramanbhai
|
()
|
192
|
Dhanpur
|
GJ-23-006-049-001/57191515 (Taramkach)
|
1123006000NRG24170520230169982
|
17/05/2023
|
Patel Lilaben
|
1123006WL009316
|
Patel Lilaben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787727
|
|
Patel Lilaben
|
()
|
193
|
Dhanpur
|
GJ-23-006-049-001/57191516 (Taramkach)
|
1123006000NRG24170520230169983
|
17/05/2023
|
Patel Mitalben
|
1123006WL009316
|
Patel Mitalben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787726
|
|
Patel Mitalben
|
()
|
194
|
Dhanpur
|
GJ-23-006-049-001/57191517 (Taramkach)
|
1123006000NRG24170520230169984
|
17/05/2023
|
Patel Dharmendrkumar
|
1123006WL009316
|
Patel Dharmendrkumar
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1818787696
|
|
Patel Dharmendrkumar
|
()
|
195
|
Dhanpur
|
GJ-23-006-049-001/57191518 (Taramkach)
|
1123006000NRG24170520230169985
|
17/05/2023
|
Patel Narendrkumar
|
1123006WL009316
|
Patel Narendrkumar
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1818787695
|
|
Patel Narendrkumar
|
()
|
196
|
Dhanpur
|
GJ-23-006-049-001/57191519 (Taramkach)
|
1123006000NRG24170520230169986
|
17/05/2023
|
Patel Shaniben
|
1123006WL009316
|
Patel Shaniben
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1818787725
|
|
Patel Shaniben
|
()
|
197
|
Dhanpur
|
GJ-23-006-049-001/57191520 (Taramkach)
|
1123006000NRG24170520230169987
|
17/05/2023
|
Patel Chandubhai
|
1123006WL009316
|
Patel Chandubhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1818787729
|
|
Patel Chandubhai
|
()
|
198
|
Dhanpur
|
GJ-23-006-049-001/57191521 (Taramkach)
|
1123006000NRG24170520230169988
|
17/05/2023
|
Patel Arvindkumar
|
1123006WL009316
|
Patel Arvindkumar
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1818787730
|
|
Patel Arvindkumar
|
()
|
199
|
Dhanpur
|
GJ-23-006-049-001/57191522 (Taramkach)
|
1123006000NRG24170520230169989
|
17/05/2023
|
Patel Sanjay
|
1123006WL009316
|
Patel Sanjay
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1818787731
|
|
Patel Sanjay
|
()
|
200
|
Dhanpur
|
GJ-23-006-049-001/57191523 (Taramkach)
|
1123006000NRG24170520230169990
|
17/05/2023
|
Patel Babubhai
|
1123006WL009316
|
Patel Babubhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1818787740
|
|
Patel Babubhai
|
()
|
201
|
Dhanpur
|
GJ-23-006-049-001/57191524 (Taramkach)
|
1123006000NRG24170520230169991
|
17/05/2023
|
Patel Dineshbhai
|
1123006WL009316
|
Patel Dineshbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1818787736
|
|
Patel Dineshbhai
|
()
|
202
|
Dhanpur
|
GJ-23-006-049-001/57191525 (Taramkach)
|
1123006000NRG24170520230169992
|
17/05/2023
|
Patel Ramesbhai
|
1123006WL009316
|
Patel Ramesbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1818787735
|
|
Patel Ramesbhai
|
()
|
203
|
Dhanpur
|
GJ-23-006-052-001/5599901186 (Undar)
|
1123006000NRG24170520230169493
|
17/05/2023
|
Ganiben sukiyabhai Bhabhor
|
1123006WL009302
|
Ganiben sukiyabhai Bhabhor
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787581
|
|
Ganiben sukiyabhai Bhabhor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94292
|
94292
|
|
|
|
|
|
|
|
204
|
Dhanpur
|
GJ-23-006-038-001/5566389 (Nalu)
|
1123006000NRG24170520230170440
|
17/05/2023
|
SURESHBHAI NAVASIGNH
|
1123006WL009335
|
SURESHBHAI NAVASIGNH
|
00688
|
FINO0001165
|
3068
|
3068
|
Processed
|
24/05/2023
|
|
1818787752
|
|
SURESHBHAI NAVASIGNH
|
()
|
205
|
Dhanpur
|
GJ-23-006-038-001/5599990221 (Nalu)
|
1123006000NRG24170520230170668
|
17/05/2023
|
BARIYA HIMATBHAI SABURBHAI
|
1123006WL009339
|
BARIYA HIMATBHAI SABURBHAI
|
00688
|
FINO0001165
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1818787574
|
|
BARIYA HIMATBHAI SABURBHAI
|
()
|
206
|
Dhanpur
|
GJ-23-006-045-001/667910246 (Rachhava)
|
1123006000NRG24170520230170160
|
17/05/2023
|
MINAMA RASILABEN MAHESHBHAI
|
1123006WL009323
|
MINAMA RASILABEN MAHESHBHAI
|
00688
|
FINO0001165
|
3068
|
3068
|
Rejected
|
24/05/2023
|
|
1818787747
|
A/c Blocked or Frozen
|
|
|
207
|
Dhanpur
|
GJ-23-006-047-001/6790942116 (Sajoi)
|
1123006000NRG24170520230170087
|
17/05/2023
|
Motli
|
1123006WL009320
|
Motli
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
24/05/2023
|
|
1818787578
|
|
Motli
|
()
|
208
|
Dhanpur
|
GJ-23-006-047-001/6790942119 (Sajoi)
|
1123006000NRG24170520230170088
|
17/05/2023
|
sangita
|
1123006WL009320
|
sangita
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
24/05/2023
|
|
1818787575
|
|
sangita
|
()
|
209
|
Dhanpur
|
GJ-23-006-047-001/6790942122 (Sajoi)
|
1123006000NRG24170520230170091
|
17/05/2023
|
Ajay
|
1123006WL009320
|
Ajay
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
24/05/2023
|
|
1818787577
|
|
Ajay
|
()
|
210
|
Dhanpur
|
GJ-23-006-051-001/557801066 (Umariya)
|
1123006000NRG24170520230169868
|
17/05/2023
|
Lila
|
1123006WL009311
|
Lila
|
00688
|
FINO0001165
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1818787573
|
|
Lila
|
()
|
211
|
Dhanpur
|
GJ-23-006-052-001/5599900794 (Undar)
|
1123006000NRG24170520230169453
|
17/05/2023
|
Dholabhai Ramsingbhai Baria
|
1123006WL009301
|
Dholabhai Ramsingbhai Baria
|
00688
|
FINO0001165
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787748
|
|
Dholabhai Ramsingbhai Baria
|
()
|
212
|
Dhanpur
|
GJ-23-006-052-001/5599900800 (Undar)
|
1123006000NRG24170520230169457
|
17/05/2023
|
Sanabhai Dipabhai Bilval
|
1123006WL009301
|
Sanabhai Dipabhai Bilval
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787751
|
|
Sanabhai Dipabhai Bilval
|
()
|
213
|
Dhanpur
|
GJ-23-006-052-001/5599900801 (Undar)
|
1123006000NRG24170520230169458
|
17/05/2023
|
Nareshbhai Dipabhai Bilval
|
1123006WL009301
|
Nareshbhai Dipabhai Bilval
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787576
|
|
Nareshbhai Dipabhai Bilval
|
()
|
214
|
Dhanpur
|
GJ-23-006-052-001/5599900803 (Undar)
|
1123006000NRG24170520230169459
|
17/05/2023
|
Rakeshbhai Rupsing Bilval
|
1123006WL009301
|
Rakeshbhai Rupsing Bilval
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787749
|
|
Rakeshbhai Rupsing Bilval
|
()
|
215
|
Dhanpur
|
GJ-23-006-052-001/5599900804 (Undar)
|
1123006000NRG24170520230169460
|
17/05/2023
|
Saileshbhai Rupsing Bilval
|
1123006WL009301
|
Saileshbhai Rupsing Bilval
|
00688
|
FINO0001165
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787750
|
|
Saileshbhai Rupsing Bilval
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29209
|
29209
|
|
|
|
|
|
|
|
216
|
Dhanpur
|
GJ-23-006-011-001/557880179 (Dhanpur (To))
|
1123006000NRG24170520230170285
|
17/05/2023
|
RATHOD SAVITRIBEN KIRANBHAI
|
1123006WL009328
|
RATHOD SAVITRIBEN KIRANBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1818787510
|
|
RATHOD SAVITRIBEN KIRANBHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-011-001/6679099509 (Dhanpur (To))
|
1123006000NRG24170520230170269
|
17/05/2023
|
rathva hiralben anansing
|
1123006WL009327
|
rathva hiralben anansing
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1818787493
|
|
rathva hiralben anansing
|
()
|
218
|
Dhanpur
|
GJ-23-006-011-001/6679099510 (Dhanpur (To))
|
1123006000NRG24170520230170270
|
17/05/2023
|
rathva ansing tetabhai
|
1123006WL009327
|
rathva ansing tetabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1818787492
|
|
rathva ansing tetabhai
|
()
|
219
|
Dhanpur
|
GJ-23-006-011-001/6679099511 (Dhanpur (To))
|
1123006000NRG24170520230170271
|
17/05/2023
|
gangaben a rathava
|
1123006WL009327
|
gangaben a rathava
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1818787494
|
|
gangaben a rathava
|
()
|
220
|
Dhanpur
|
GJ-23-006-011-001/6679099514 (Dhanpur (To))
|
1123006000NRG24170520230170272
|
17/05/2023
|
dinaben balsing
|
1123006WL009327
|
dinaben balsing
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1818787495
|
|
dinaben balsing
|
()
|
221
|
Dhanpur
|
GJ-23-006-011-001/6679099516 (Dhanpur (To))
|
1123006000NRG24170520230170273
|
17/05/2023
|
daliben teta rathva
|
1123006WL009327
|
daliben teta rathva
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1818787496
|
|
daliben teta rathva
|
()
|
222
|
Dhanpur
|
GJ-23-006-011-001/6679099517 (Dhanpur (To))
|
1123006000NRG24170520230170274
|
17/05/2023
|
rathva kasniben m
|
1123006WL009327
|
rathva kasniben m
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1818787497
|
|
rathva kasniben m
|
()
|
223
|
Dhanpur
|
GJ-23-006-011-001/6679099518 (Dhanpur (To))
|
1123006000NRG24170520230170275
|
17/05/2023
|
ratthva manidiabhai jamsing
|
1123006WL009327
|
ratthva manidiabhai jamsing
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1818787491
|
|
ratthva manidiabhai jamsing
|
()
|
224
|
Dhanpur
|
GJ-23-006-011-001/6679099519 (Dhanpur (To))
|
1123006000NRG24170520230170276
|
17/05/2023
|
rathva gitaben umeshbhai
|
1123006WL009327
|
rathva gitaben umeshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1818787498
|
|
rathva gitaben umeshbhai
|
()
|
225
|
Dhanpur
|
GJ-23-006-011-001/6679099524 (Dhanpur (To))
|
1123006000NRG24170520230170289
|
17/05/2023
|
haresh jalubjai
|
1123006WL009328
|
haresh jalubjai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1818787765
|
|
haresh jalubjai
|
()
|
226
|
Dhanpur
|
GJ-23-006-028-003/5578002175 (Kotambi)
|
1123006000NRG24170520230170367
|
17/05/2023
|
MOHANIYA CHAMPABEN LILESHBHAI
|
1123006WL009332
|
MOHANIYA CHAMPABEN LILESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787624
|
|
MOHANIYA CHAMPABEN LILESHBHAI
|
()
|
227
|
Dhanpur
|
GJ-23-006-028-003/5578002179 (Kotambi)
|
1123006000NRG24170520230170369
|
17/05/2023
|
TAMABOLIYA KANTABEN MAHESHBHAI
|
1123006WL009332
|
TAMABOLIYA KANTABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787469
|
|
TAMABOLIYA KANTABEN MAHESHBHAI
|
()
|
228
|
Dhanpur
|
GJ-23-006-028-003/5578002180 (Kotambi)
|
1123006000NRG24170520230170370
|
17/05/2023
|
BHABHOR VANITABEN DINESHBHAI
|
1123006WL009332
|
BHABHOR VANITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787801
|
|
BHABHOR VANITABEN DINESHBHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-028-003/5578002183 (Kotambi)
|
1123006000NRG24170520230170371
|
17/05/2023
|
BHURIYA GITABEN RAVJIBHAI
|
1123006WL009332
|
BHURIYA GITABEN RAVJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787803
|
|
BHURIYA GITABEN RAVJIBHAI
|
()
|
230
|
Dhanpur
|
GJ-23-006-028-003/5578002186 (Kotambi)
|
1123006000NRG24170520230170372
|
17/05/2023
|
MUHANIYA MUNESHBHAI SUMABHAI
|
1123006WL009332
|
MUHANIYA MUNESHBHAI SUMABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787806
|
|
MUHANIYA MUNESHBHAI SUMABHAI
|
()
|
231
|
Dhanpur
|
GJ-23-006-028-003/5578002187 (Kotambi)
|
1123006000NRG24170520230170373
|
17/05/2023
|
MOHANIYA DITALIBEN VARSINGBHAI
|
1123006WL009332
|
MOHANIYA DITALIBEN VARSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787622
|
|
MOHANIYA DITALIBEN VARSINGBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-028-003/5578002218 (Kotambi)
|
1123006000NRG24170520230170374
|
17/05/2023
|
PASAYA SUMITRABEN JATANBHAI
|
1123006WL009332
|
PASAYA SUMITRABEN JATANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787786
|
|
PASAYA SUMITRABEN JATANBHAI
|
()
|
233
|
Dhanpur
|
GJ-23-006-028-003/5578002219 (Kotambi)
|
1123006000NRG24170520230170375
|
17/05/2023
|
PASAYA PANGLIBEN PARESHBHAI
|
1123006WL009332
|
PASAYA PANGLIBEN PARESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787787
|
|
PASAYA PANGLIBEN PARESHBHAI
|
()
|
234
|
Dhanpur
|
GJ-23-006-028-003/5578002221 (Kotambi)
|
1123006000NRG24170520230170376
|
17/05/2023
|
PASAYA RATANABHAI VARSINGBHAI
|
1123006WL009332
|
PASAYA RATANABHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787788
|
|
PASAYA RATANABHAI VARSINGBHAI
|
()
|
235
|
Dhanpur
|
GJ-23-006-028-003/5578002222 (Kotambi)
|
1123006000NRG24170520230170377
|
17/05/2023
|
HATHILA SANJAYBHAI KARANBHAI
|
1123006WL009332
|
HATHILA SANJAYBHAI KARANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787792
|
|
HATHILA SANJAYBHAI KARANBHAI
|
()
|
236
|
Dhanpur
|
GJ-23-006-028-003/5578002222 (Kotambi)
|
1123006000NRG24170520230170378
|
17/05/2023
|
HATHILA SURESHBHAI KARNBHAI
|
1123006WL009332
|
HATHILA SURESHBHAI KARNBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787793
|
|
HATHILA SURESHBHAI KARNBHAI
|
()
|
237
|
Dhanpur
|
GJ-23-006-028-003/5578002252 (Kotambi)
|
1123006000NRG24170520230170381
|
17/05/2023
|
MUHANIYA JANUBEN SAKABHAI
|
1123006WL009332
|
MUHANIYA JANUBEN SAKABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787477
|
|
MUHANIYA JANUBEN SAKABHAI
|
()
|
238
|
Dhanpur
|
GJ-23-006-028-003/5578002253 (Kotambi)
|
1123006000NRG24170520230170397
|
17/05/2023
|
MUHANIYA AJAYBHAI DINESHBHAI
|
1123006WL009333
|
MUHANIYA AJAYBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787800
|
|
MUHANIYA AJAYBHAI DINESHBHAI
|
()
|
239
|
Dhanpur
|
GJ-23-006-028-003/5578002255 (Kotambi)
|
1123006000NRG24170520230170399
|
17/05/2023
|
MUHANIYA SANGITABEN NABALABHAI
|
1123006WL009333
|
MUHANIYA SANGITABEN NABALABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787621
|
|
MUHANIYA SANGITABEN NABALABHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-028-003/5578002259 (Kotambi)
|
1123006000NRG24170520230170400
|
17/05/2023
|
DAMOR HARMALBHAI MANGABHAI
|
1123006WL009333
|
DAMOR HARMALBHAI MANGABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1818787802
|
|
DAMOR HARMALBHAI MANGABHAI
|
()
|
241
|
Dhanpur
|
GJ-23-006-028-003/5578002260 (Kotambi)
|
1123006000NRG24170520230170401
|
17/05/2023
|
BHURIYA MAJUBHAI RAVJIBHAI
|
1123006WL009333
|
BHURIYA MAJUBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787789
|
|
BHURIYA MAJUBHAI RAVJIBHAI
|
()
|
242
|
Dhanpur
|
GJ-23-006-036-001/5569153 (Modhva)
|
1123006000NRG24170520230170694
|
17/05/2023
|
BARIA NARESHBHAI PARTHAM
|
1123006WL009341
|
BARIA NARESHBHAI PARTHAM
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
24/05/2023
|
|
1818787777
|
|
BARIA NARESHBHAI PARTHAM
|
()
|
243
|
Dhanpur
|
GJ-23-006-036-001/5569168 (Modhva)
|
1123006000NRG24170520230170695
|
17/05/2023
|
KOLI SUREKHABEN BALVANTBHAI
|
1123006WL009341
|
KOLI SUREKHABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
24/05/2023
|
|
1818787764
|
|
KOLI SUREKHABEN BALVANTBHAI
|
()
|
244
|
Dhanpur
|
GJ-23-006-036-001/566910563 (Modhva)
|
1123006000NRG24170520230170707
|
17/05/2023
|
nayaka lilaben balvantbhai
|
1123006WL009341
|
nayaka lilaben balvantbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
24/05/2023
|
|
1818787620
|
|
nayaka lilaben balvantbhai
|
()
|
245
|
Dhanpur
|
GJ-23-006-036-001/566910797 (Modhva)
|
1123006000NRG24170520230171002
|
17/05/2023
|
NAYAKA BABUBHAI PARSINGH
|
1123006WL009350
|
NAYAKA BABUBHAI PARSINGH
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
24/05/2023
|
|
1818787461
|
|
NAYAKA BABUBHAI PARSINGH
|
()
|
246
|
Dhanpur
|
GJ-23-006-036-001/566910806 (Modhva)
|
1123006000NRG24170520230170903
|
17/05/2023
|
BARIA RANJANBEN RAMESHBHAI
|
1123006WL009347
|
BARIA RANJANBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787812
|
|
BARIA RANJANBEN RAMESHBHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-036-001/566910935 (Modhva)
|
1123006000NRG24170520230171034
|
17/05/2023
|
Patel Pravinbhai
|
1123006WL009351
|
Patel Pravinbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
24/05/2023
|
|
1818787489
|
|
Patel Pravinbhai
|
()
|
248
|
Dhanpur
|
GJ-23-006-037-001/557118528 (Nakti)
|
1123006000NRG24170520230170689
|
17/05/2023
|
Baria Kamlaben
|
1123006WL009340
|
Baria Kamlaben
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
24/05/2023
|
|
1818787487
|
|
Baria Kamlaben
|
()
|
249
|
Dhanpur
|
GJ-23-006-038-001/5578001627 (Nalu)
|
1123006000NRG24170520230170622
|
17/05/2023
|
Baria Sunilbhai N
|
1123006WL009338
|
Baria Sunilbhai N
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
24/05/2023
|
|
1818787505
|
|
Baria Sunilbhai N
|
()
|
250
|
Dhanpur
|
GJ-23-006-038-001/5599001062 (Nalu)
|
1123006000NRG24170520230170629
|
17/05/2023
|
BARIA KALABHAI SABURBHAI
|
1123006WL009338
|
BARIA KALABHAI SABURBHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
24/05/2023
|
|
1818787525
|
|
BARIA KALABHAI SABURBHAI
|
()
|
251
|
Dhanpur
|
GJ-23-006-038-001/5599001397 (Nalu)
|
1123006000NRG24170520230170638
|
17/05/2023
|
BARIA KALMITABEN H
|
1123006WL009338
|
BARIA KALMITABEN H
|
00691
|
IPOS0000001
|
3068
|
3068
|
Processed
|
24/05/2023
|
|
1818787539
|
|
BARIA KALMITABEN H
|
()
|
252
|
Dhanpur
|
GJ-23-006-038-001/5599991481 (Nalu)
|
1123006000NRG24170520230170671
|
17/05/2023
|
Bara Manishaben Abhesinhbhai
|
1123006WL009339
|
Bara Manishaben Abhesinhbhai
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1818787535
|
|
Bara Manishaben Abhesinhbhai
|
()
|
253
|
Dhanpur
|
GJ-23-006-038-001/5599991490 (Nalu)
|
1123006000NRG24170520230170674
|
17/05/2023
|
Baria Rajaliben Popatbhai
|
1123006WL009339
|
Baria Rajaliben Popatbhai
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1818787534
|
|
Baria Rajaliben Popatbhai
|
()
|
254
|
Dhanpur
|
GJ-23-006-038-001/8899992358 (Nalu)
|
1123006000NRG24170520230170603
|
17/05/2023
|
Naynaben Himatbhai
|
1123006WL009337
|
Naynaben Himatbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
24/05/2023
|
|
1818787511
|
|
Naynaben Himatbhai
|
()
|
255
|
Dhanpur
|
GJ-23-006-038-001/8899992529 (Nalu)
|
1123006000NRG24170520230170544
|
17/05/2023
|
BARIA RAJUBHAI BHIKHABHAI
|
1123006WL009336
|
BARIA RAJUBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
24/05/2023
|
|
1818787773
|
|
BARIA RAJUBHAI BHIKHABHAI
|
()
|
256
|
Dhanpur
|
GJ-23-006-038-001/8899992539 (Nalu)
|
1123006000NRG24170520230170649
|
17/05/2023
|
BARIA GAJIBEN NARPATBHAI
|
1123006WL009338
|
BARIA GAJIBEN NARPATBHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
24/05/2023
|
|
1818787530
|
|
BARIA GAJIBEN NARPATBHAI
|
()
|
257
|
Dhanpur
|
GJ-23-006-038-001/8899992540 (Nalu)
|
1123006000NRG24170520230170650
|
17/05/2023
|
BARIA YOGESHBHAI BALVANTBHAI
|
1123006WL009338
|
BARIA YOGESHBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
24/05/2023
|
|
1818787526
|
|
BARIA YOGESHBHAI BALVANTBHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-038-001/8899999350 (Nalu)
|
1123006000NRG24170520230170619
|
17/05/2023
|
Baria Himatbhai shanabhai
|
1123006WL009337
|
Baria Himatbhai shanabhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
24/05/2023
|
|
1818787810
|
|
Baria Himatbhai shanabhai
|
()
|
259
|
Dhanpur
|
GJ-23-006-041-002/557901720 (Pav)
|
1123006000NRG24170520230170786
|
17/05/2023
|
Sangod Shaileshbhai Mavlabhai
|
1123006WL009343
|
Sangod Shaileshbhai Mavlabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1818787516
|
|
Sangod Shaileshbhai Mavlabhai
|
()
|
260
|
Dhanpur
|
GJ-23-006-041-002/557901721 (Pav)
|
1123006000NRG24170520230170787
|
17/05/2023
|
Sangod Kavitaben Shaileshbhai
|
1123006WL009343
|
Sangod Kavitaben Shaileshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1818787515
|
|
Sangod Kavitaben Shaileshbhai
|
()
|
261
|
Dhanpur
|
GJ-23-006-041-002/5590143 (Pav)
|
1123006000NRG24170520230170739
|
17/05/2023
|
SANGOD DINABHAI KHAPARIYABHAI
|
1123006WL009342
|
SANGOD DINABHAI KHAPARIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818787512
|
|
SANGOD DINABHAI KHAPARIYABHAI
|
()
|
262
|
Dhanpur
|
GJ-23-006-041-002/5590155 (Pav)
|
1123006000NRG24170520230170741
|
17/05/2023
|
DAMOR VANABEN SAMABHAI
|
1123006WL009342
|
DAMOR VANABEN SAMABHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
24/05/2023
|
|
1818787462
|
|
DAMOR VANABEN SAMABHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-041-002/5590156 (Pav)
|
1123006000NRG24170520230170742
|
17/05/2023
|
DAMOR MALABHAI SAMABHAI
|
1123006WL009342
|
DAMOR MALABHAI SAMABHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
24/05/2023
|
|
1818787463
|
|
DAMOR MALABHAI SAMABHAI
|
()
|
264
|
Dhanpur
|
GJ-23-006-041-002/5590157 (Pav)
|
1123006000NRG24170520230170743
|
17/05/2023
|
DAMOR SUMITRABEN MALABHAI
|
1123006WL009342
|
DAMOR SUMITRABEN MALABHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
24/05/2023
|
|
1818787464
|
|
DAMOR SUMITRABEN MALABHAI
|
()
|
265
|
Dhanpur
|
GJ-23-006-041-002/5590158 (Pav)
|
1123006000NRG24170520230170744
|
17/05/2023
|
DAMOR SAMABHAI RAGJIBHAI
|
1123006WL009342
|
DAMOR SAMABHAI RAGJIBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
24/05/2023
|
|
1818787627
|
|
DAMOR SAMABHAI RAGJIBHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-041-002/5590160 (Pav)
|
1123006000NRG24170520230170746
|
17/05/2023
|
DAMOR AVINABEN LAXMANBHAI
|
1123006WL009342
|
DAMOR AVINABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
24/05/2023
|
|
1818787805
|
|
DAMOR AVINABEN LAXMANBHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-041-002/5590162 (Pav)
|
1123006000NRG24170520230170748
|
17/05/2023
|
Damor dineshbhai kanubhai
|
1123006WL009342
|
Damor dineshbhai kanubhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
24/05/2023
|
|
1818787632
|
|
Damor dineshbhai kanubhai
|
()
|
268
|
Dhanpur
|
GJ-23-006-041-002/5590163 (Pav)
|
1123006000NRG24170520230170749
|
17/05/2023
|
Damor mileshbhai dineshbhai
|
1123006WL009342
|
Damor mileshbhai dineshbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
24/05/2023
|
|
1818787633
|
|
Damor mileshbhai dineshbhai
|
()
|
269
|
Dhanpur
|
GJ-23-006-043-001/5578861 (Pipearo)
|
1123006000NRG24170520230170907
|
17/05/2023
|
Sanjaibhai Subhasbhai
|
1123006WL009348
|
Sanjaibhai Subhasbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
24/05/2023
|
|
1818787623
|
|
Sanjaibhai Subhasbhai
|
()
|
270
|
Dhanpur
|
GJ-23-006-043-001/5578862 (Pipearo)
|
1123006000NRG24170520230170908
|
17/05/2023
|
Lilaben Narvatbhai
|
1123006WL009348
|
Lilaben Narvatbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
24/05/2023
|
|
1818787795
|
|
Lilaben Narvatbhai
|
()
|
271
|
Dhanpur
|
GJ-23-006-043-001/6679099880 (Pipearo)
|
1123006000NRG24170520230170914
|
17/05/2023
|
PRAJAPATI PINKALBEN ANILBHAI
|
1123006WL009348
|
PRAJAPATI PINKALBEN ANILBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1818787536
|
|
PRAJAPATI PINKALBEN ANILBHAI
|
()
|
272
|
Dhanpur
|
GJ-23-006-043-003/5578836 (Pipearo)
|
1123006000NRG24170520230170926
|
17/05/2023
|
Sachinkumar Korambhai
|
1123006WL009348
|
Sachinkumar Korambhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787502
|
|
Sachinkumar Korambhai
|
()
|
273
|
Dhanpur
|
GJ-23-006-044-001/5578001259 (Pipodra)
|
1123006000NRG24170520230170423
|
17/05/2023
|
Hajariya Arvindbhai Ratanbhai
|
1123006WL009334
|
Hajariya Arvindbhai Ratanbhai
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
24/05/2023
|
|
1818787757
|
|
Hajariya Arvindbhai Ratanbhai
|
()
|
274
|
Dhanpur
|
GJ-23-006-044-001/5578701364 (Pipodra)
|
1123006000NRG24170520230170436
|
17/05/2023
|
Hajariya Ramtiben
|
1123006WL009334
|
Hajariya Ramtiben
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787533
|
|
Hajariya Ramtiben
|
()
|
275
|
Dhanpur
|
GJ-23-006-044-001/5578702002 (Pipodra)
|
1123006000NRG24170520230166601
|
17/05/2023
|
MINAMA BUDALIBEN HARSING
|
1123006WL009129
|
MINAMA BUDALIBEN HARSING
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787794
|
|
MINAMA BUDALIBEN HARSING
|
()
|
276
|
Dhanpur
|
GJ-23-006-044-001/5578702002 (Pipodra)
|
1123006000NRG24170520230166600
|
17/05/2023
|
MINAMA HARSINGBHAI RAVJIBHAI
|
1123006WL009129
|
MINAMA HARSINGBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787796
|
|
MINAMA HARSINGBHAI RAVJIBHAI
|
()
|
277
|
Dhanpur
|
GJ-23-006-044-001/5578702003 (Pipodra)
|
1123006000NRG24170520230166603
|
17/05/2023
|
MINAMA SARMABEN
|
1123006WL009129
|
MINAMA SARMABEN
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787791
|
|
MINAMA SARMABEN
|
()
|
278
|
Dhanpur
|
GJ-23-006-044-001/5578702003 (Pipodra)
|
1123006000NRG24170520230166602
|
17/05/2023
|
MINAMA VINODBHAI NARVATBHAI
|
1123006WL009129
|
MINAMA VINODBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787790
|
|
MINAMA VINODBHAI NARVATBHAI
|
()
|
279
|
Dhanpur
|
GJ-23-006-044-001/5578702297 (Pipodra)
|
1123006000NRG24170520230166591
|
17/05/2023
|
Champa
|
1123006WL009128
|
Champa
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787635
|
|
Champa
|
()
|
280
|
Dhanpur
|
GJ-23-006-044-001/5578702311 (Pipodra)
|
1123006000NRG24170520230166594
|
17/05/2023
|
Nani
|
1123006WL009128
|
Nani
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787637
|
|
Nani
|
()
|
281
|
Dhanpur
|
GJ-23-006-044-001/5578702314 (Pipodra)
|
1123006000NRG24170520230166595
|
17/05/2023
|
Dhana
|
1123006WL009128
|
Dhana
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787636
|
|
Dhana
|
()
|
282
|
Dhanpur
|
GJ-23-006-044-001/5578702316 (Pipodra)
|
1123006000NRG24170520230166596
|
17/05/2023
|
Khushal
|
1123006WL009128
|
Khushal
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787634
|
|
Khushal
|
()
|
283
|
Dhanpur
|
GJ-23-006-044-001/5578702317 (Pipodra)
|
1123006000NRG24170520230166597
|
17/05/2023
|
Sabur
|
1123006WL009128
|
Sabur
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787483
|
|
Sabur
|
()
|
284
|
Dhanpur
|
GJ-23-006-044-001/5578702318 (Pipodra)
|
1123006000NRG24170520230166598
|
17/05/2023
|
Dewa
|
1123006WL009128
|
Dewa
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787484
|
|
Dewa
|
()
|
285
|
Dhanpur
|
GJ-23-006-045-001/1978378 (Rachhava)
|
1123006000NRG24170520230170120
|
17/05/2023
|
anuradhben
|
1123006WL009323
|
anuradhben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818787631
|
|
anuradhben
|
()
|
286
|
Dhanpur
|
GJ-23-006-045-001/667909714 (Rachhava)
|
1123006000NRG24170520230170176
|
17/05/2023
|
Mavi Pradeepbhai Bharat bhai
|
1123006WL009324
|
Mavi Pradeepbhai Bharat bhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
24/05/2023
|
|
1818787490
|
|
Mavi Pradeepbhai Bharat bhai
|
()
|
287
|
Dhanpur
|
GJ-23-006-045-001/667910134 (Rachhava)
|
1123006000NRG24170520230170317
|
17/05/2023
|
minama niruben rohitbai
|
1123006WL009329
|
minama niruben rohitbai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
24/05/2023
|
|
1818787770
|
|
minama niruben rohitbai
|
()
|
288
|
Dhanpur
|
GJ-23-006-045-001/667910134 (Rachhava)
|
1123006000NRG24170520230170157
|
17/05/2023
|
minama rohitbhai navalsing
|
1123006WL009323
|
minama rohitbhai navalsing
|
00691
|
IPOS0000001
|
3068
|
3068
|
Processed
|
24/05/2023
|
|
1818787769
|
|
minama rohitbhai navalsing
|
()
|
289
|
Dhanpur
|
GJ-23-006-045-001/667910151 (Rachhava)
|
1123006000NRG24170520230170200
|
17/05/2023
|
joshanaben gulabbhai
|
1123006WL009324
|
joshanaben gulabbhai
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
24/05/2023
|
|
1818787797
|
|
joshanaben gulabbhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-045-001/667910154 (Rachhava)
|
1123006000NRG24170520230170202
|
17/05/2023
|
pasya kantaben sanubhai
|
1123006WL009324
|
pasya kantaben sanubhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
24/05/2023
|
|
1818787546
|
|
pasya kantaben sanubhai
|
()
|
291
|
Dhanpur
|
GJ-23-006-049-001/57190993 (Taramkach)
|
1123006000NRG24170520230169950
|
17/05/2023
|
Patel Madhuben Sayaleshbhai
|
1123006WL009316
|
Patel Madhuben Sayaleshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1818787566
|
|
Patel Madhuben Sayaleshbhai
|
()
|
292
|
Dhanpur
|
GJ-23-006-052-001/55799314 (Undar)
|
1123006000NRG24170520230169067
|
17/05/2023
|
DALABHAI HARJIBHAI
|
1123006WL009293
|
DALABHAI HARJIBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787807
|
|
DALABHAI HARJIBHAI
|
()
|
293
|
Dhanpur
|
GJ-23-006-052-001/5579961784 (Undar)
|
1123006000NRG24170520230169068
|
17/05/2023
|
DAHAMA BUDALIBEN AAKUNHAI
|
1123006WL009293
|
DAHAMA BUDALIBEN AAKUNHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787630
|
|
DAHAMA BUDALIBEN AAKUNHAI
|
()
|
294
|
Dhanpur
|
GJ-23-006-052-001/5579961788 (Undar)
|
1123006000NRG24170520230169072
|
17/05/2023
|
DAHAMA BAKABHAI DALABHAI
|
1123006WL009293
|
DAHAMA BAKABHAI DALABHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787629
|
|
DAHAMA BAKABHAI DALABHAI
|
()
|
295
|
Dhanpur
|
GJ-23-006-052-001/5579961789 (Undar)
|
1123006000NRG24170520230169073
|
17/05/2023
|
DAHMA AASHABEN BABUBHAI
|
1123006WL009293
|
DAHMA AASHABEN BABUBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787628
|
|
DAHMA AASHABEN BABUBHAI
|
()
|
296
|
Dhanpur
|
GJ-23-006-052-001/5599900300 (Undar)
|
1123006000NRG24170520230169432
|
17/05/2023
|
LAXAMBHAI NABALABHAI DADMA
|
1123006WL009301
|
LAXAMBHAI NABALABHAI DADMA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818787760
|
|
LAXAMBHAI NABALABHAI DADMA
|
()
|
297
|
Dhanpur
|
GJ-23-006-052-001/5599900310 (Undar)
|
1123006000NRG24170520230169437
|
17/05/2023
|
PARMAR SUMITRABEN KAMLESHBHAI
|
1123006WL009301
|
PARMAR SUMITRABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818787761
|
|
PARMAR SUMITRABEN KAMLESHBHAI
|
()
|
298
|
Dhanpur
|
GJ-23-006-052-001/5599900325 (Undar)
|
1123006000NRG24170520230169439
|
17/05/2023
|
DAHMA ANILBHAI NABLABHAI
|
1123006WL009301
|
DAHMA ANILBHAI NABLABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818787553
|
|
DAHMA ANILBHAI NABLABHAI
|
()
|
299
|
Dhanpur
|
GJ-23-006-052-001/5599900326 (Undar)
|
1123006000NRG24170520230169397
|
17/05/2023
|
DAHMA PRAKASHBHAI SABABHAI
|
1123006WL009300
|
DAHMA PRAKASHBHAI SABABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818787759
|
|
DAHMA PRAKASHBHAI SABABHAI
|
()
|
300
|
Dhanpur
|
GJ-23-006-052-001/5599900605 (Undar)
|
1123006000NRG24170520230169080
|
17/05/2023
|
Dahma Shinaben Vikrambhai
|
1123006WL009293
|
Dahma Shinaben Vikrambhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787775
|
|
Dahma Shinaben Vikrambhai
|
()
|
301
|
Dhanpur
|
GJ-23-006-052-001/5599900605 (Undar)
|
1123006000NRG24170520230169079
|
17/05/2023
|
Tufanbhai Bachubhai Dahma
|
1123006WL009293
|
Tufanbhai Bachubhai Dahma
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787522
|
|
Tufanbhai Bachubhai Dahma
|
()
|
302
|
Dhanpur
|
GJ-23-006-052-001/5599900606 (Undar)
|
1123006000NRG24170520230169081
|
17/05/2023
|
Dahma Anitaben Rasubhai
|
1123006WL009293
|
Dahma Anitaben Rasubhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787778
|
|
Dahma Anitaben Rasubhai
|
()
|
303
|
Dhanpur
|
GJ-23-006-052-001/5599900607 (Undar)
|
1123006000NRG24170520230169082
|
17/05/2023
|
Pintuben Rasubhai Dahma
|
1123006WL009293
|
Pintuben Rasubhai Dahma
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787776
|
|
Pintuben Rasubhai Dahma
|
()
|
304
|
Dhanpur
|
GJ-23-006-052-001/5599900608 (Undar)
|
1123006000NRG24170520230169084
|
17/05/2023
|
Ranujaben Ratilal Dahma
|
1123006WL009293
|
Ranujaben Ratilal Dahma
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787779
|
|
Ranujaben Ratilal Dahma
|
()
|
305
|
Dhanpur
|
GJ-23-006-052-001/5599900610 (Undar)
|
1123006000NRG24170520230169086
|
17/05/2023
|
Dahma Ratibhai Bachubhai
|
1123006WL009293
|
Dahma Ratibhai Bachubhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787811
|
|
Dahma Ratibhai Bachubhai
|
()
|
306
|
Dhanpur
|
GJ-23-006-052-001/5599900611 (Undar)
|
1123006000NRG24170520230169087
|
17/05/2023
|
Sahilkumar Ratilal Dahma
|
1123006WL009293
|
Sahilkumar Ratilal Dahma
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787780
|
|
Sahilkumar Ratilal Dahma
|
()
|
307
|
Dhanpur
|
GJ-23-006-052-001/5599900612 (Undar)
|
1123006000NRG24170520230169088
|
17/05/2023
|
Dahma Vikrambhai Bachubhai
|
1123006WL009293
|
Dahma Vikrambhai Bachubhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787774
|
|
Dahma Vikrambhai Bachubhai
|
()
|
308
|
Dhanpur
|
GJ-23-006-052-001/5599900614 (Undar)
|
1123006000NRG24170520230169408
|
17/05/2023
|
Gitaben Sureshbhai Palas
|
1123006WL009300
|
Gitaben Sureshbhai Palas
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818787809
|
|
Gitaben Sureshbhai Palas
|
()
|
309
|
Dhanpur
|
GJ-23-006-052-001/5599900615 (Undar)
|
1123006000NRG24170520230169409
|
17/05/2023
|
Rahulbhai Ravsing Palas
|
1123006WL009300
|
Rahulbhai Ravsing Palas
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1818787808
|
|
Rahulbhai Ravsing Palas
|
()
|
310
|
Dhanpur
|
GJ-23-006-052-001/5599900616 (Undar)
|
1123006000NRG24170520230169410
|
17/05/2023
|
Rakeshbhai Ravsing Palas
|
1123006WL009300
|
Rakeshbhai Ravsing Palas
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818787804
|
|
Rakeshbhai Ravsing Palas
|
()
|
311
|
Dhanpur
|
GJ-23-006-052-001/5599900617 (Undar)
|
1123006000NRG24170520230169411
|
17/05/2023
|
Nareshbhai Keshavbhai Mohaniya
|
1123006WL009300
|
Nareshbhai Keshavbhai Mohaniya
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1818787799
|
|
Nareshbhai Keshavbhai Mohaniya
|
()
|
312
|
Dhanpur
|
GJ-23-006-052-001/5599900639 (Undar)
|
1123006000NRG24170520230169090
|
17/05/2023
|
Chandrikaben Saburbhai Mohaniya
|
1123006WL009293
|
Chandrikaben Saburbhai Mohaniya
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787785
|
|
Chandrikaben Saburbhai Mohaniya
|
()
|
313
|
Dhanpur
|
GJ-23-006-052-001/5599900642 (Undar)
|
1123006000NRG24170520230169092
|
17/05/2023
|
Sunkiben Babubhai Dahma
|
1123006WL009293
|
Sunkiben Babubhai Dahma
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787781
|
|
Sunkiben Babubhai Dahma
|
()
|
314
|
Dhanpur
|
GJ-23-006-052-001/5599900654 (Undar)
|
1123006000NRG24170520230169479
|
17/05/2023
|
Palas Mukeshbhai
|
1123006WL009302
|
Palas Mukeshbhai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1818787798
|
|
Palas Mukeshbhai
|
()
|
315
|
Dhanpur
|
GJ-23-006-052-001/5599900681 (Undar)
|
1123006000NRG24170520230169483
|
17/05/2023
|
Dhanabhai Mansingbhai Mohaniya
|
1123006WL009302
|
Dhanabhai Mansingbhai Mohaniya
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1818787772
|
|
Dhanabhai Mansingbhai Mohaniya
|
()
|
316
|
Dhanpur
|
GJ-23-006-052-001/5599900686 (Undar)
|
1123006000NRG24170520230169484
|
17/05/2023
|
Niruben Kashanabhai Tahed
|
1123006WL009302
|
Niruben Kashanabhai Tahed
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1818787625
|
|
Niruben Kashanabhai Tahed
|
()
|
317
|
Dhanpur
|
GJ-23-006-052-001/5599900689 (Undar)
|
1123006000NRG24170520230169485
|
17/05/2023
|
Rataniben Ranabhai Palas
|
1123006WL009302
|
Rataniben Ranabhai Palas
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1818787626
|
|
Rataniben Ranabhai Palas
|
()
|
318
|
Dhanpur
|
GJ-23-006-052-001/5599900693 (Undar)
|
1123006000NRG24170520230169412
|
17/05/2023
|
DAHAMA RAMALIBEN RAMESHBHAI
|
1123006WL009300
|
DAHAMA RAMALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818787782
|
|
DAHAMA RAMALIBEN RAMESHBHAI
|
()
|
319
|
Dhanpur
|
GJ-23-006-052-001/5599900694 (Undar)
|
1123006000NRG24170520230169093
|
17/05/2023
|
DAHAMA RAMILABEN SURESHBHAI
|
1123006WL009293
|
DAHAMA RAMILABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787784
|
|
DAHAMA RAMILABEN SURESHBHAI
|
()
|
320
|
Dhanpur
|
GJ-23-006-052-001/5599900695 (Undar)
|
1123006000NRG24170520230169094
|
17/05/2023
|
DAHAMA SURESHBHAI CHUNIYABHAI
|
1123006WL009293
|
DAHAMA SURESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787783
|
|
DAHAMA SURESHBHAI CHUNIYABHAI
|
()
|
321
|
Dhanpur
|
GJ-23-006-052-001/5599900765 (Undar)
|
1123006000NRG24170520230169100
|
17/05/2023
|
Dahma Anjuben Kanubhai
|
1123006WL009293
|
Dahma Anjuben Kanubhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787756
|
|
Dahma Anjuben Kanubhai
|
()
|
322
|
Dhanpur
|
GJ-23-006-052-001/5599900774 (Undar)
|
1123006000NRG24170520230169441
|
17/05/2023
|
Maliben Chimanbhai Mohaniya
|
1123006WL009301
|
Maliben Chimanbhai Mohaniya
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787768
|
|
Maliben Chimanbhai Mohaniya
|
()
|
323
|
Dhanpur
|
GJ-23-006-052-001/5599900786 (Undar)
|
1123006000NRG24170520230169450
|
17/05/2023
|
Vashanabhai Nurjibhai Bilval
|
1123006WL009301
|
Vashanabhai Nurjibhai Bilval
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787767
|
|
Vashanabhai Nurjibhai Bilval
|
()
|
324
|
Dhanpur
|
GJ-23-006-052-001/5599900790 (Undar)
|
1123006000NRG24170520230169452
|
17/05/2023
|
Mukeshbhai Surjibhai Baria
|
1123006WL009301
|
Mukeshbhai Surjibhai Baria
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787508
|
|
Mukeshbhai Surjibhai Baria
|
()
|
325
|
Dhanpur
|
GJ-23-006-052-001/5599900795 (Undar)
|
1123006000NRG24170520230169104
|
17/05/2023
|
khurbanbhai Ansing Baria
|
1123006WL009293
|
khurbanbhai Ansing Baria
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787471
|
|
khurbanbhai Ansing Baria
|
()
|
326
|
Dhanpur
|
GJ-23-006-052-001/5599900798 (Undar)
|
1123006000NRG24170520230169455
|
17/05/2023
|
Saratbhai Ansing Baria
|
1123006WL009301
|
Saratbhai Ansing Baria
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787473
|
|
Saratbhai Ansing Baria
|
()
|
327
|
Dhanpur
|
GJ-23-006-052-001/5599900799 (Undar)
|
1123006000NRG24170520230169456
|
17/05/2023
|
Sobanbhai Ansing Baria
|
1123006WL009301
|
Sobanbhai Ansing Baria
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787472
|
|
Sobanbhai Ansing Baria
|
()
|
328
|
Dhanpur
|
GJ-23-006-052-001/5599900805 (Undar)
|
1123006000NRG24170520230169461
|
17/05/2023
|
Kanubhai Baliyabhai Bilval
|
1123006WL009301
|
Kanubhai Baliyabhai Bilval
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787470
|
|
Kanubhai Baliyabhai Bilval
|
()
|
329
|
Dhanpur
|
GJ-23-006-052-001/5599900806 (Undar)
|
1123006000NRG24170520230169462
|
17/05/2023
|
Bhaveshbhai Baliyabhai Bilval
|
1123006WL009301
|
Bhaveshbhai Baliyabhai Bilval
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
24/05/2023
|
|
1818787474
|
|
Bhaveshbhai Baliyabhai Bilval
|
()
|
330
|
Dhanpur
|
GJ-23-006-052-001/5599900834 (Undar)
|
1123006000NRG24170520230169105
|
17/05/2023
|
Methaliben Madiyabhai Dahma
|
1123006WL009293
|
Methaliben Madiyabhai Dahma
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787468
|
|
Methaliben Madiyabhai Dahma
|
()
|
331
|
Dhanpur
|
GJ-23-006-052-001/5599900836 (Undar)
|
1123006000NRG24170520230169107
|
17/05/2023
|
Amnaben Rasulbhai Dahma
|
1123006WL009293
|
Amnaben Rasulbhai Dahma
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787467
|
|
Amnaben Rasulbhai Dahma
|
()
|
332
|
Dhanpur
|
GJ-23-006-052-001/5599900838 (Undar)
|
1123006000NRG24170520230169109
|
17/05/2023
|
Reshamben mansing Sangod
|
1123006WL009293
|
Reshamben mansing Sangod
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787466
|
|
Reshamben mansing Sangod
|
()
|
333
|
Dhanpur
|
GJ-23-006-052-001/5599900839 (Undar)
|
1123006000NRG24170520230169110
|
17/05/2023
|
Rakmaben Fakrubhai Dahma
|
1123006WL009293
|
Rakmaben Fakrubhai Dahma
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1818787465
|
|
Rakmaben Fakrubhai Dahma
|
()
|
334
|
Dhanpur
|
GJ-23-006-052-001/5599900909 (Undar)
|
1123006000NRG24170520230169116
|
17/05/2023
|
Atulbhai Sureshbhai Dahma
|
1123006WL009293
|
Atulbhai Sureshbhai Dahma
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787475
|
|
Atulbhai Sureshbhai Dahma
|
()
|
335
|
Dhanpur
|
GJ-23-006-052-001/5599900913 (Undar)
|
1123006000NRG24170520230169118
|
17/05/2023
|
Dahma Kavitaben Raniyabhai
|
1123006WL009293
|
Dahma Kavitaben Raniyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787476
|
|
Dahma Kavitaben Raniyabhai
|
()
|
336
|
Dhanpur
|
GJ-23-006-052-001/5599900915 (Undar)
|
1123006000NRG24170520230169119
|
17/05/2023
|
Bhuriya Sunitaben Maniyabhai
|
1123006WL009293
|
Bhuriya Sunitaben Maniyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787758
|
|
Bhuriya Sunitaben Maniyabhai
|
()
|
337
|
Dhanpur
|
GJ-23-006-052-001/5599901000 (Undar)
|
1123006000NRG24170520230169420
|
17/05/2023
|
Sumitraben Ranjitbhai Mohaniya
|
1123006WL009300
|
Sumitraben Ranjitbhai Mohaniya
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787480
|
|
Sumitraben Ranjitbhai Mohaniya
|
()
|
338
|
Dhanpur
|
GJ-23-006-052-001/5599901001 (Undar)
|
1123006000NRG24170520230169421
|
17/05/2023
|
Sarmilaben Jahuben Mohaniya
|
1123006WL009300
|
Sarmilaben Jahuben Mohaniya
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787482
|
|
Sarmilaben Jahuben Mohaniya
|
()
|
339
|
Dhanpur
|
GJ-23-006-052-001/5599901002 (Undar)
|
1123006000NRG24170520230169422
|
17/05/2023
|
Kasniben Nablabhai Mohaniya
|
1123006WL009300
|
Kasniben Nablabhai Mohaniya
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787486
|
|
Kasniben Nablabhai Mohaniya
|
()
|
340
|
Dhanpur
|
GJ-23-006-052-001/5599901004 (Undar)
|
1123006000NRG24170520230169424
|
17/05/2023
|
Kasuben Hariyabhai Mohaniya
|
1123006WL009300
|
Kasuben Hariyabhai Mohaniya
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787481
|
|
Kasuben Hariyabhai Mohaniya
|
()
|
341
|
Dhanpur
|
GJ-23-006-052-001/5599901007 (Undar)
|
1123006000NRG24170520230169425
|
17/05/2023
|
Sunilbhai Ranjitbhai Mohaniya
|
1123006WL009300
|
Sunilbhai Ranjitbhai Mohaniya
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787485
|
|
Sunilbhai Ranjitbhai Mohaniya
|
()
|
342
|
Dhanpur
|
GJ-23-006-052-001/5599901008 (Undar)
|
1123006000NRG24170520230169426
|
17/05/2023
|
Pintabhai Fakrubhai Dahma
|
1123006WL009300
|
Pintabhai Fakrubhai Dahma
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818787479
|
|
Pintabhai Fakrubhai Dahma
|
()
|
343
|
Dhanpur
|
GJ-23-006-053-001/557799730 (Vakasiya)
|
1123006000NRG24170520230168922
|
17/05/2023
|
Baria Dipaliben Bhimsing
|
1123006WL009287
|
Baria Dipaliben Bhimsing
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
24/05/2023
|
|
1818787638
|
|
Baria Dipaliben Bhimsing
|
()
|
344
|
Dhanpur
|
GJ-23-006-053-001/557800687 (Vakasiya)
|
1123006000NRG24170520230168978
|
17/05/2023
|
BARIA PRABHABEN BHIMSINH
|
1123006WL009289
|
BARIA PRABHABEN BHIMSINH
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
24/05/2023
|
|
1818787513
|
|
BARIA PRABHABEN BHIMSINH
|
()
|
345
|
Dhanpur
|
GJ-23-006-053-001/557801003 (Vakasiya)
|
1123006000NRG24170520230168983
|
17/05/2023
|
Baria Rajeshbhai Balvantbhai
|
1123006WL009289
|
Baria Rajeshbhai Balvantbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818787763
|
|
Baria Rajeshbhai Balvantbhai
|
()
|
346
|
Dhanpur
|
GJ-23-006-053-001/557801005 (Vakasiya)
|
1123006000NRG24170520230168987
|
17/05/2023
|
Pankajbhai Balvantbhai Baria
|
1123006WL009289
|
Pankajbhai Balvantbhai Baria
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818787762
|
|
Pankajbhai Balvantbhai Baria
|
()
|
347
|
Dhanpur
|
GJ-23-006-053-001/5578010088 (Vakasiya)
|
1123006000NRG24170520230168949
|
17/05/2023
|
Baria Arvindbhai Babubhai
|
1123006WL009287
|
Baria Arvindbhai Babubhai
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1818787478
|
|
Baria Arvindbhai Babubhai
|
()
|
348
|
Dhanpur
|
GJ-23-006-053-001/557801014 (Vakasiya)
|
1123006000NRG24170520230168993
|
17/05/2023
|
Patel Surekhaben V
|
1123006WL009289
|
Patel Surekhaben V
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
24/05/2023
|
|
1818787766
|
|
Patel Surekhaben V
|
()
|
349
|
Dhanpur
|
GJ-23-006-055-003/6678835101 (Vasiya Dungari)
|
1123006000NRG24170520230168666
|
17/05/2023
|
Meda Ajaybhai A
|
1123006WL009279
|
Meda Ajaybhai A
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787771
|
|
Meda Ajaybhai A
|
()
|
350
|
Dhanpur
|
GJ-23-006-055-003/6678835102 (Vasiya Dungari)
|
1123006000NRG24170520230168667
|
17/05/2023
|
Meda Rajeshbhai D
|
1123006WL009279
|
Meda Rajeshbhai D
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787509
|
|
Meda Rajeshbhai D
|
()
|
351
|
Dhanpur
|
GJ-23-006-055-003/6678835103 (Vasiya Dungari)
|
1123006000NRG24170520230168668
|
17/05/2023
|
Meda Kanjuben A
|
1123006WL009279
|
Meda Kanjuben A
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1818787488
|
|
Meda Kanjuben A
|
()
|
352
|
Dhanpur
|
GJ-23-006-057-002/4 (Zabu)
|
1123006000NRG24170520230168662
|
17/05/2023
|
gorkhiben
|
1123006WL009278
|
gorkhiben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818787538
|
|
gorkhiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322065
|
322065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
761845
|
761845
|
|
|
|
|
|
|
|