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-23-006-038-001/340-A (Nalu)
|
1123006000NRG24050820230613598
|
26/02/2024
|
BARIYA RAMILABEN BHARATBHAI
|
1123006WL0032525
|
BARIYA RAMILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
13/04/2024
|
|
2897130294
|
|
BARIYA RAMILABEN BHARATBHAI
|
()
|
2
|
Dhanpur
|
GJ-23-006-038-001/8899991973 (Nalu)
|
1123006000NRG24050820230613636
|
26/02/2024
|
KALPESH NAVLSINH
|
1123006WL0032525
|
KALPESH NAVLSINH
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
13/04/2024
|
|
2897130293
|
|
KALPESH NAVLSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-001-001/9457851750 (Agasvani)
|
1123006000NRG24040820230611935
|
26/02/2024
|
MINAMA GORKHIBEN KANUBHAI
|
1123006WL0032439
|
MINAMA GORKHIBEN KANUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130281
|
|
MINAMA GORKHIBEN KANUBHAI
|
()
|
4
|
Dhanpur
|
GJ-23-006-001-001/9457851755 (Agasvani)
|
1123006000NRG24040820230611936
|
26/02/2024
|
MINAMA BHAVNABEN MANUBHAI
|
1123006WL0032439
|
MINAMA BHAVNABEN MANUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130282
|
|
MINAMA BHAVNABEN MANUBHAI
|
()
|
5
|
Dhanpur
|
GJ-23-006-001-001/9457851763 (Agasvani)
|
1123006000NRG24040820230611937
|
26/02/2024
|
PALAS PRAVATBHAI FULABHAI
|
1123006WL0032439
|
PALAS PRAVATBHAI FULABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130283
|
|
PALAS PRAVATBHAI FULABHAI
|
()
|
6
|
Dhanpur
|
GJ-23-006-001-001/9457851766 (Agasvani)
|
1123006000NRG24040820230611938
|
26/02/2024
|
PALAS HAMEERBHAI RAYSING
|
1123006WL0032439
|
PALAS HAMEERBHAI RAYSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130284
|
|
PALAS HAMEERBHAI RAYSING
|
()
|
7
|
Dhanpur
|
GJ-23-006-001-001/9457851769 (Agasvani)
|
1123006000NRG24040820230611939
|
26/02/2024
|
MINAMA DIYABHAI DESINGBHAI
|
1123006WL0032439
|
MINAMA DIYABHAI DESINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130280
|
|
MINAMA DIYABHAI DESINGBHAI
|
()
|
8
|
Dhanpur
|
GJ-23-006-001-001/9457851772 (Agasvani)
|
1123006000NRG24040820230611940
|
26/02/2024
|
MINAMA BHOPATBHAI SAMSUBHAI
|
1123006WL0032439
|
MINAMA BHOPATBHAI SAMSUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130286
|
|
MINAMA BHOPATBHAI SAMSUBHAI
|
()
|
9
|
Dhanpur
|
GJ-23-006-001-001/9457851774 (Agasvani)
|
1123006000NRG24040820230611941
|
26/02/2024
|
PALAS MANESHBHAI KANESHBHAI
|
1123006WL0032439
|
PALAS MANESHBHAI KANESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130721
|
|
PALAS MANESHBHAI KANESHBHAI
|
()
|
10
|
Dhanpur
|
GJ-23-006-001-001/9457851776 (Agasvani)
|
1123006000NRG24040820230611942
|
26/02/2024
|
PALAS MINESHBHAI RAMESHBHAI
|
1123006WL0032439
|
PALAS MINESHBHAI RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130276
|
|
PALAS MINESHBHAI RAMESHBHAI
|
()
|
11
|
Dhanpur
|
GJ-23-006-001-001/9457851777 (Agasvani)
|
1123006000NRG24040820230611943
|
26/02/2024
|
PALAS DHARMENDRABHAI RAMESHBHAI
|
1123006WL0032439
|
PALAS DHARMENDRABHAI RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130277
|
|
PALAS DHARMENDRABHAI RAMESHBHAI
|
()
|
12
|
Dhanpur
|
GJ-23-006-001-001/9457851778 (Agasvani)
|
1123006000NRG24040820230611944
|
26/02/2024
|
PALAS KINJALBEN RAMESHBHAI
|
1123006WL0032439
|
PALAS KINJALBEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130278
|
|
PALAS KINJALBEN RAMESHBHAI
|
()
|
13
|
Dhanpur
|
GJ-23-006-001-001/9457851779 (Agasvani)
|
1123006000NRG24040820230611945
|
26/02/2024
|
MINAMA BANTIBHAI KANESHBHAI
|
1123006WL0032439
|
MINAMA BANTIBHAI KANESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130279
|
|
MINAMA BANTIBHAI KANESHBHAI
|
()
|
14
|
Dhanpur
|
GJ-23-006-001-001/9457851781 (Agasvani)
|
1123006000NRG24040820230611946
|
26/02/2024
|
MINAMA PRAKASHBHAI KANESHBHAI
|
1123006WL0032439
|
MINAMA PRAKASHBHAI KANESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130285
|
|
MINAMA PRAKASHBHAI KANESHBHAI
|
()
|
15
|
Dhanpur
|
GJ-23-006-001-001/9457851783 (Agasvani)
|
1123006000NRG24040820230611947
|
26/02/2024
|
MINAM VANITABEN RAMESHBHAI
|
1123006WL0032439
|
MINAM VANITABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130720
|
|
MINAM VANITABEN RAMESHBHAI
|
()
|
16
|
Dhanpur
|
GJ-23-006-001-001/9457851786 (Agasvani)
|
1123006000NRG24040820230611948
|
26/02/2024
|
SANGADA MANISHABEN ARVINDBHAI
|
1123006WL0032439
|
SANGADA MANISHABEN ARVINDBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130716
|
|
SANGADA MANISHABEN ARVINDBHAI
|
()
|
17
|
Dhanpur
|
GJ-23-006-001-001/9457851787 (Agasvani)
|
1123006000NRG24040820230611949
|
26/02/2024
|
MINAMA SANIBEN AMARSINGBHAI
|
1123006WL0032439
|
MINAMA SANIBEN AMARSINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130717
|
|
MINAMA SANIBEN AMARSINGBHAI
|
()
|
18
|
Dhanpur
|
GJ-23-006-001-001/9457851788 (Agasvani)
|
1123006000NRG24040820230611950
|
26/02/2024
|
MINAMA VANITABEN PANGALABHAI
|
1123006WL0032439
|
MINAMA VANITABEN PANGALABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130718
|
|
MINAMA VANITABEN PANGALABHAI
|
()
|
19
|
Dhanpur
|
GJ-23-006-001-001/9457851790 (Agasvani)
|
1123006000NRG24040820230611951
|
26/02/2024
|
MINAMA SANTABEN VIGESHBHAI
|
1123006WL0032439
|
MINAMA SANTABEN VIGESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130719
|
|
MINAMA SANTABEN VIGESHBHAI
|
()
|
20
|
Dhanpur
|
GJ-23-006-012-001/117 (Dudhamali)
|
1123006000NRG24260920230827685
|
26/02/2024
|
Kamlaben Rajubhai
|
1123006WL0051221
|
Kamlaben Rajubhai
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897130295
|
|
Kamlaben Rajubhai
|
()
|
21
|
Dhanpur
|
GJ-23-006-030-001/5577802467 (Kundawada)
|
1123006000NRG24050820230613425
|
26/02/2024
|
KASAMBEN ASHVINKUMAR
|
1123006WL0032517
|
KASAMBEN ASHVINKUMAR
|
00045
|
BARB0DEVGAD
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130289
|
|
KASAMBEN ASHVINKUMAR
|
()
|
22
|
Dhanpur
|
GJ-23-006-030-001/5577802470 (Kundawada)
|
1123006000NRG24050820230613426
|
26/02/2024
|
BAMNIYA SUMITRABEN
|
1123006WL0032517
|
BAMNIYA SUMITRABEN
|
00045
|
BARB0DEVGAD
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130290
|
|
BAMNIYA SUMITRABEN
|
()
|
23
|
Dhanpur
|
GJ-23-006-036-001/56690974 (Modhva)
|
1123006000NRG24050820230613581
|
26/02/2024
|
baria galabbhai mavabhai
|
1123006WL0032523
|
baria galabbhai mavabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130287
|
|
baria galabbhai mavabhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-036-001/566910163 (Modhva)
|
1123006000NRG24050820230613584
|
26/02/2024
|
BARIA PARSING RAMSING
|
1123006WL0032523
|
BARIA PARSING RAMSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130288
|
|
BARIA PARSING RAMSING
|
()
|
25
|
Dhanpur
|
GJ-23-006-042-001/557800611 (Pipariya (To))
|
1123006000NRG24050820230613788
|
26/02/2024
|
RATHAVA RANGITBHAI JUVANSIH
|
1123006WL0032530
|
RATHAVA RANGITBHAI JUVANSIH
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130336
|
|
RATHAVA RANGITBHAI JUVANSIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41795
|
41795
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-054-001/557901933 (Vakota)
|
1123006000NRG24040820230612656
|
26/02/2024
|
Pasaya Makanbhai Variyabhai
|
1123006WL0032472
|
Pasaya Makanbhai Variyabhai
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897130705
|
|
Pasaya Makanbhai Variyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-044-001/5578691102 (Pipodra)
|
1123006000NRG24040820230612715
|
26/02/2024
|
Parmar Sumlabhai
|
1123006WL0032474
|
Parmar Sumlabhai
|
00045
|
BARB0INDMAK
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897130436
|
|
Parmar Sumlabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-033-002/6679095266 (Mahunala)
|
1123006000NRG24260920230824974
|
26/02/2024
|
TADVI LILABEN BABUBHAI
|
1123006WL0051090
|
TADVI LILABEN BABUBHAI
|
00048
|
BKID0002918
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130298
|
|
TADVI LILABEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-006-001/6679094617 (Bhorva)
|
1123006000NRG24120820230635655
|
26/02/2024
|
SHARMISTABEN VIJAYBHAI LAVAR
|
1123006WL0034211
|
SHARMISTABEN VIJAYBHAI LAVAR
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2897130699
|
|
SHARMISTABEN VIJAYBHAI LAVAR
|
()
|
30
|
Dhanpur
|
GJ-23-006-006-001/6679098369 (Bhorva)
|
1123006000NRG24040820230612382
|
26/02/2024
|
RAMANBHAI BHATIYABHAI BARIA
|
1123006WL0032460
|
RAMANBHAI BHATIYABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2897130327
|
|
RAMANBHAI BHATIYABHAI BARIA
|
()
|
31
|
Dhanpur
|
GJ-23-006-012-001/6678009195 (Dudhamali)
|
1123006000NRG24260920230827687
|
26/02/2024
|
Saniyabhai Mohaniya
|
1123006WL0051221
|
Saniyabhai Mohaniya
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2897130712
|
|
Saniyabhai Mohaniya
|
()
|
32
|
Dhanpur
|
GJ-23-006-013-001/557800667 (Dumka)
|
1123006000NRG24050820230613288
|
26/02/2024
|
Saradaben
|
1123006WL0032508
|
Saradaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2897130291
|
|
Saradaben
|
()
|
33
|
Dhanpur
|
GJ-23-006-013-001/557800762 (Dumka)
|
1123006000NRG24050820230613279
|
26/02/2024
|
dineshbhai gobarbhai
|
1123006WL0032508
|
dineshbhai gobarbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897130296
|
|
dineshbhai gobarbhai
|
()
|
34
|
Dhanpur
|
GJ-23-006-028-003/5578001899 (Kotambi)
|
1123006000NRG24080820230621544
|
26/02/2024
|
BAMANIYA SUMIBEN GIMABHAI
|
1123006WL0033213
|
BAMANIYA SUMIBEN GIMABHAI
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2897130709
|
|
BAMANIYA SUMIBEN GIMABHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-028-003/5578001901 (Kotambi)
|
1123006000NRG24080820230621545
|
26/02/2024
|
BAMANIYA GIMABHAI RAVJIBHAI
|
1123006WL0033213
|
BAMANIYA GIMABHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2897130708
|
|
BAMANIYA GIMABHAI RAVJIBHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-030-001/5577802265 (Kundawada)
|
1123006000NRG24050820230613413
|
26/02/2024
|
MAHASUKH
|
1123006WL0032517
|
MAHASUKH
|
00057
|
BARB0BGGBXX
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2897130325
|
|
MAHASUKH
|
()
|
37
|
Dhanpur
|
GJ-23-006-030-001/5577802266 (Kundawada)
|
1123006000NRG24050820230613414
|
26/02/2024
|
CHAMPABEN
|
1123006WL0032517
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2897130326
|
|
CHAMPABEN
|
()
|
38
|
Dhanpur
|
GJ-23-006-030-001/5577802268 (Kundawada)
|
1123006000NRG24050820230613415
|
26/02/2024
|
KRISHNA
|
1123006WL0032517
|
KRISHNA
|
00057
|
BARB0BGGBXX
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2897130324
|
|
KRISHNA
|
()
|
39
|
Dhanpur
|
GJ-23-006-033-001/6679094798 (Mahunala)
|
1123006000NRG24100820230626548
|
26/02/2024
|
RADHIKABEN NURABHAI TADVI
|
1123006WL0033610
|
RADHIKABEN NURABHAI TADVI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897130700
|
|
RADHIKABEN NURABHAI TADVI
|
()
|
40
|
Dhanpur
|
GJ-23-006-036-001/56690989 (Modhva)
|
1123006000NRG24050820230613582
|
26/02/2024
|
Baria Lalabhai Bhaygibhai
|
1123006WL0032523
|
Baria Lalabhai Bhaygibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897130297
|
|
Baria Lalabhai Bhaygibhai
|
()
|
41
|
Dhanpur
|
GJ-23-006-042-001/557800634 (Pipariya (To))
|
1123006000NRG24050820230613791
|
26/02/2024
|
PARMAR Bhaveshbhai Ramasingbhai
|
1123006WL0032530
|
PARMAR Bhaveshbhai Ramasingbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897130378
|
|
PARMAR Bhaveshbhai Ramasingbhai
|
()
|
42
|
Dhanpur
|
GJ-23-006-042-001/557800817 (Pipariya (To))
|
1123006000NRG24050820230613794
|
26/02/2024
|
RATHAVA JAMNABEN MAGABHAI
|
1123006WL0032530
|
RATHAVA JAMNABEN MAGABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897130702
|
|
RATHAVA JAMNABEN MAGABHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-042-001/557800881 (Pipariya (To))
|
1123006000NRG24050820230613795
|
26/02/2024
|
RATHVA RAMESHBHAI RAMSINH
|
1123006WL0032530
|
RATHVA RAMESHBHAI RAMSINH
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897130711
|
|
RATHVA RAMESHBHAI RAMSINH
|
()
|
44
|
Dhanpur
|
GJ-23-006-044-001/557800724 (Pipodra)
|
1123006000NRG24160920230775944
|
26/02/2024
|
BARIA JOKHANIBEN NARSINH
|
1123006WL0046814
|
BARIA JOKHANIBEN NARSINH
|
00057
|
BARB0BGGBXX
|
14
|
14
|
Processed
|
13/04/2024
|
|
2897130714
|
|
BARIA JOKHANIBEN NARSINH
|
()
|
45
|
Dhanpur
|
GJ-23-006-047-001/667909358 (Sajoi)
|
1123006000NRG24050820230613945
|
26/02/2024
|
Kanubhai
|
1123006WL0032535
|
Kanubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897130435
|
|
Kanubhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-054-001/5579002146 (Vakota)
|
1123006000NRG24040820230612634
|
26/02/2024
|
Pasaya Maheshabhai Lalubhai
|
1123006WL0032472
|
Pasaya Maheshabhai Lalubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897130330
|
|
Pasaya Maheshabhai Lalubhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-054-001/557901930 (Vakota)
|
1123006000NRG24040820230612654
|
26/02/2024
|
Pasaya Amitbhai Valchandbhai
|
1123006WL0032472
|
Pasaya Amitbhai Valchandbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897130703
|
|
Pasaya Amitbhai Valchandbhai
|
()
|
48
|
Dhanpur
|
GJ-23-006-054-001/557901931 (Vakota)
|
1123006000NRG24040820230612655
|
26/02/2024
|
Pasaya Samilbhai Valchandbhai
|
1123006WL0032472
|
Pasaya Samilbhai Valchandbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897130704
|
|
Pasaya Samilbhai Valchandbhai
|
()
|
49
|
Dhanpur
|
GJ-23-006-054-001/557901979 (Vakota)
|
1123006000NRG24040820230612657
|
26/02/2024
|
Pasaya Kiritbhai Samasubhai
|
1123006WL0032472
|
Pasaya Kiritbhai Samasubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897130706
|
|
Pasaya Kiritbhai Samasubhai
|
()
|
50
|
Dhanpur
|
GJ-23-006-055-001/2300271506 (Vasiya Dungari)
|
1123006000NRG24260920230824523
|
26/02/2024
|
BHuriya Rakamaben Manabhai
|
1123006WL0051067
|
BHuriya Rakamaben Manabhai
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
13/04/2024
|
|
2897130715
|
|
BHuriya Rakamaben Manabhai
|
()
|
51
|
Dhanpur
|
GJ-23-006-055-006/122 (Vasiya Dungari)
|
1123006000NRG24050820230613693
|
26/02/2024
|
SANGADIYA SANIBEN DIPABHAI
|
1123006WL0032526
|
SANGADIYA SANIBEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2897130701
|
|
SANGADIYA SANIBEN DIPABHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-055-006/6678835484 (Vasiya Dungari)
|
1123006000NRG24020820230600844
|
26/02/2024
|
Rasilaben Mathurbhai Vahuniya
|
1123006WL0031710
|
Rasilaben Mathurbhai Vahuniya
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897130429
|
|
Rasilaben Mathurbhai Vahuniya
|
()
|
53
|
Dhanpur
|
GJ-23-006-055-008/230039 (Vasiya Dungari)
|
1123006000NRG24020820230601628
|
26/02/2024
|
Bhuriya Naynaben Subhashbhai
|
1123006WL0031749
|
Bhuriya Naynaben Subhashbhai
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2897130433
|
|
Bhuriya Naynaben Subhashbhai
|
()
|
54
|
Dhanpur
|
GJ-23-006-057-002/5578002043 (Zabu)
|
1123006000NRG24050820230614055
|
26/02/2024
|
Kinjalben kamlesh bariya
|
1123006WL0032543
|
Kinjalben kamlesh bariya
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897130374
|
|
Kinjalben kamlesh bariya
|
()
|
55
|
Dhanpur
|
GJ-23-006-057-002/5578002050 (Zabu)
|
1123006000NRG24050820230614060
|
26/02/2024
|
Manilalbhai virsingbhai
|
1123006WL0032543
|
Manilalbhai virsingbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897130373
|
|
Manilalbhai virsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46383
|
46383
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-024-003/9909237 (Kantu)
|
1123006000NRG24050820230613377
|
26/02/2024
|
BIJIYABHAI
|
1123006WL0032513
|
BIJIYABHAI
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897130696
|
|
BIJIYABHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-024-004/557224410 (Kantu)
|
1123006000NRG24050820230613178
|
26/02/2024
|
Kalara Manishaben Samasubhai
|
1123006WL0032502
|
Kalara Manishaben Samasubhai
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130337
|
|
Kalara Manishaben Samasubhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-055-003/5578834748 (Vasiya Dungari)
|
1123006000NRG24050820230614032
|
26/02/2024
|
meda aganbhai nanjibhai
|
1123006WL0032542
|
meda aganbhai nanjibhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130713
|
|
meda aganbhai nanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4618
|
4618
|
|
|
|
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-012-001/6678009816 (Dudhamali)
|
1123006000NRG24050820230613230
|
26/02/2024
|
Mandod manjulaben
|
1123006WL0032504
|
Mandod manjulaben
|
00089
|
CBIN0284063
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897130372
|
|
Mandod manjulaben
|
()
|
60
|
Dhanpur
|
GJ-23-006-012-001/6678009821 (Dudhamali)
|
1123006000NRG24050820230613231
|
26/02/2024
|
Mandod chiragbhai p
|
1123006WL0032504
|
Mandod chiragbhai p
|
00089
|
CBIN0284063
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897130432
|
|
Mandod chiragbhai p
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-018-001/51 (Ghodajar)
|
1123006000NRG24050820230613295
|
26/02/2024
|
DIPSING SAKABHAI BARIYA
|
1123006WL0032510
|
DIPSING SAKABHAI BARIYA
|
00168
|
ICIC0000538
|
1743
|
1743
|
Processed
|
12/04/2024
|
|
2897130507
|
|
DIPSING SAKABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
62
|
Dhanpur
|
GJ-23-006-055-008/230026 (Vasiya Dungari)
|
1123006000NRG24020820230601627
|
26/02/2024
|
Bhuriya Pravinbhaai Rameshbhai
|
1123006WL0031749
|
Bhuriya Pravinbhaai Rameshbhai
|
00176
|
IDIB000D508
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897130508
|
|
Bhuriya Pravinbhaai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-006-001/6680101541 (Bhorva)
|
1123006000NRG24040820230612403
|
26/02/2024
|
BHABHOR RAJUBHAI SANUBHAI
|
1123006WL0032460
|
BHABHOR RAJUBHAI SANUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130409
|
|
MRS KAMLABEN BHARATBHAI LAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
64
|
Dhanpur
|
GJ-23-006-057-002/5578008780 (Zabu)
|
1123006000NRG24190820230658782
|
26/02/2024
|
Jemaben manilala
|
1123006WL0035905
|
Jemaben manilala
|
00415
|
SBIN0002645
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897130411
|
|
MRS JEMABEN MANILALBHAI BARIYA
|
()
|
65
|
Dhanpur
|
GJ-23-006-057-002/5578008793 (Zabu)
|
1123006000NRG24190820230658781
|
26/02/2024
|
Hanshaben
|
1123006WL0035905
|
Hanshaben
|
00415
|
SBIN0002645
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130410
|
|
MRS HANSABEN RUMALBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-001-001/5547801011 (Agasvani)
|
1123006000NRG24040820230611990
|
26/02/2024
|
tadvi ajaybhai
|
1123006WL0032439
|
tadvi ajaybhai
|
00415
|
SBIN0005312
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130412
|
|
MR TADVI AJAY SINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
67
|
Dhanpur
|
GJ-23-006-001-001/5547801112 (Agasvani)
|
1123006000NRG24040820230611992
|
26/02/2024
|
JASHUBHAI DHANUBHAI DAMOR
|
1123006WL0032439
|
JASHUBHAI DHANUBHAI DAMOR
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130414
|
|
MR JASHUBHAI DHANUBHAI DAMOR
|
()
|
68
|
Dhanpur
|
GJ-23-006-001-001/5547801242 (Agasvani)
|
1123006000NRG24040820230611997
|
26/02/2024
|
Minama Vijaybhai Narvatbhai
|
1123006WL0032439
|
Minama Vijaybhai Narvatbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130690
|
|
MR MINAMA VIJAYBHAI NARVATBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-001-001/9457850770 (Agasvani)
|
1123006000NRG24040820230612000
|
26/02/2024
|
Radhikaben
|
1123006WL0032439
|
Radhikaben
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130665
|
|
MISS RADHIKABEN BHURABHAI TADAVI
|
()
|
70
|
Dhanpur
|
GJ-23-006-001-001/9457850845 (Agasvani)
|
1123006000NRG24040820230612003
|
26/02/2024
|
Tadavi Sanjaybhai Nevabhai
|
1123006WL0032439
|
Tadavi Sanjaybhai Nevabhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130669
|
|
MR SHANJAYBHAI NEVABHAI TADAVI
|
()
|
71
|
Dhanpur
|
GJ-23-006-001-001/9457850851 (Agasvani)
|
1123006000NRG24040820230612004
|
26/02/2024
|
TADAVI DILIPBHAI MANUBHAI
|
1123006WL0032439
|
TADAVI DILIPBHAI MANUBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130671
|
|
MR DILIPBHAI MANUBHAI TADAVI
|
()
|
72
|
Dhanpur
|
GJ-23-006-001-001/9457850907 (Agasvani)
|
1123006000NRG24040820230612005
|
26/02/2024
|
DAMOR SEJALBEN AMARSINGBHAI
|
1123006WL0032439
|
DAMOR SEJALBEN AMARSINGBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130438
|
|
MRS SEJALBEN AMARSING DAMOR
|
()
|
73
|
Devgad Bariya
|
GJ-23-006-004-001/1984623 (Virol)
|
1123006000NRG24040820230612138
|
26/02/2024
|
Naniyabhai
|
1123006WL0032445
|
Naniyabhai
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897130677
|
|
MR KALPESHBHAI KANCHANBHAI PARMAR
|
()
|
74
|
Dhanpur
|
GJ-23-006-004-001/4688799896 (Bhanpur (Kakadkhila))
|
1123006000NRG24040820230612129
|
26/02/2024
|
Ganava Hareshbhai Samsubhai
|
1123006WL0032445
|
Ganava Hareshbhai Samsubhai
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897130688
|
|
MR ROHITBHAI KANCHANBHAI PARMAR
|
()
|
75
|
Dhanpur
|
GJ-23-006-006-001/6679094332 (Bhorva)
|
1123006000NRG24040820230612376
|
26/02/2024
|
PATEL DINESHBHAI BABUBHAI
|
1123006WL0032460
|
PATEL DINESHBHAI BABUBHAI
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897130659
|
|
MR DINESHBHAI BABUBHAI PATEL
|
()
|
76
|
Dhanpur
|
GJ-23-006-006-001/6679094692 (Bhorva)
|
1123006000NRG24120820230635656
|
26/02/2024
|
KISHORBHAI GOKULBHAI BARIA
|
1123006WL0034211
|
KISHORBHAI GOKULBHAI BARIA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130417
|
|
MASTER KISHORBHAI GOKULBHAI BARIA
|
()
|
77
|
Dhanpur
|
GJ-23-006-006-001/6679097952 (Bhorva)
|
1123006000NRG24040820230612379
|
26/02/2024
|
shantaben juvansingbhai patel
|
1123006WL0032460
|
shantaben juvansingbhai patel
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130416
|
|
MRS SHANTABEN JUVANSING PATEL
|
()
|
78
|
Dhanpur
|
GJ-23-006-006-001/6680101238 (Bhorva)
|
1123006000NRG24040820230612400
|
26/02/2024
|
MITALBEN RAMESHBHAI BARIA
|
1123006WL0032460
|
MITALBEN RAMESHBHAI BARIA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130664
|
|
MISS MITALBEN RAMESHBHAI BARIA
|
()
|
79
|
Dhanpur
|
GJ-23-006-011-001/6679098384 (Dhanpur (To))
|
1123006000NRG24050820230613258
|
26/02/2024
|
Parmar Rinkuben Natvarbhai
|
1123006WL0032506
|
Parmar Rinkuben Natvarbhai
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897130667
|
|
MR RINKUBEN NATAVARBHAI PARMAR
|
()
|
80
|
Dhanpur
|
GJ-23-006-011-001/6679098385 (Dhanpur (To))
|
1123006000NRG24050820230613259
|
26/02/2024
|
Gangaben Natvarbhai Parmar
|
1123006WL0032506
|
Gangaben Natvarbhai Parmar
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897130668
|
|
MS GANGABEN NATAVARBHAI PARMAR
|
()
|
81
|
Dhanpur
|
GJ-23-006-011-002/1974377 (Dhanpur (To))
|
1123006000NRG24080820230621567
|
26/02/2024
|
vasntaben subhasbhai
|
1123006WL0033214
|
vasntaben subhasbhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897130656
|
|
MRS VASANTABEN SUBHASHBHAI DHARVA
|
()
|
82
|
Dhanpur
|
GJ-23-006-011-002/1974439 (Dhanpur (To))
|
1123006000NRG24050820230613539
|
26/02/2024
|
Urmilaben Virsigbhai Suvan
|
1123006WL0032520
|
Urmilaben Virsigbhai Suvan
|
00415
|
SBIN0010959
|
478
|
478
|
Processed
|
12/04/2024
|
|
2897130657
|
|
MR URMILABEN VIRSINH SUVAN
|
()
|
83
|
Dhanpur
|
GJ-23-006-011-002/557880857 (Dhanpur (To))
|
1123006000NRG24050820230613540
|
26/02/2024
|
Dhank Shankarbhai Maganbhai
|
1123006WL0032520
|
Dhank Shankarbhai Maganbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2897130658
|
|
MR SHANKARBHAI MAGANBHAI BAMANIYA
|
()
|
84
|
Dhanpur
|
GJ-23-006-012-001/6678009193 (Dudhamali)
|
1123006000NRG24270920230837128
|
26/02/2024
|
Sunitaben Mohaniya
|
1123006WL0051861
|
Sunitaben Mohaniya
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897130437
|
|
MRS SUNITABEN RAJUBHAI MOHANIYA
|
()
|
85
|
Dhanpur
|
GJ-23-006-012-001/6678009196 (Dudhamali)
|
1123006000NRG24270920230837129
|
26/02/2024
|
Mohaniya Dipsingbhai
|
1123006WL0051861
|
Mohaniya Dipsingbhai
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897130653
|
|
MR DIPSINGBHAI SHANABHAI MOHANIYA
|
()
|
86
|
Dhanpur
|
GJ-23-006-012-001/6678009197 (Dudhamali)
|
1123006000NRG24270920230837130
|
26/02/2024
|
Rajubhai Mohanioya
|
1123006WL0051861
|
Rajubhai Mohanioya
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897130661
|
|
MR RAJUBHAI SHANIYABHAI MOHANIYA
|
()
|
87
|
Dhanpur
|
GJ-23-006-012-001/6678009729 (Dudhamali)
|
1123006000NRG24270920230837139
|
26/02/2024
|
Sangitaben Arvindbhai Mohaniya
|
1123006WL0051861
|
Sangitaben Arvindbhai Mohaniya
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897130439
|
|
MRS SAVITABEN SHANIYABHAI MOHANIYA
|
()
|
88
|
Dhanpur
|
GJ-23-006-014-001/55675264 (Dungarpur (To))
|
1123006000NRG24190820230658284
|
26/02/2024
|
Jaysraiben
|
1123006WL0035876
|
Jaysraiben
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897130691
|
|
MR DAMOR BALVANTBHAI PARVATBHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-014-001/55675266 (Dungarpur (To))
|
1123006000NRG24190820230658285
|
26/02/2024
|
Bhumikaben
|
1123006WL0035876
|
Bhumikaben
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897130693
|
|
MR DAMOR PARVATBHAI KALUBHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-014-001/55675268 (Dungarpur (To))
|
1123006000NRG24190820230658286
|
26/02/2024
|
Pustakbhai
|
1123006WL0035876
|
Pustakbhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897130692
|
|
MR NAYAK JASHUBHAI UKARBHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-016-001/4896796325 (Gangardi Faliya)
|
1123006000NRG24050820230613290
|
26/02/2024
|
amaliyar nileshbhai jotiyabhai
|
1123006WL0032509
|
amaliyar nileshbhai jotiyabhai
|
00415
|
SBIN0010959
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897130663
|
|
MR NILESHBHAI JOTIYABHAI AMLIYAR
|
()
|
92
|
Dhanpur
|
GJ-23-006-018-001/557800640 (Ghodajar)
|
1123006000NRG24050820230613300
|
26/02/2024
|
BHARAT NAGARSINH MANDOR
|
1123006WL0032510
|
BHARAT NAGARSINH MANDOR
|
00415
|
SBIN0010959
|
1715
|
1715
|
Processed
|
12/04/2024
|
|
2897130418
|
|
MR BHARAT NAGARSINH MANDOR
|
()
|
93
|
Dhanpur
|
GJ-23-006-024-003/5571834 (Kantu)
|
1123006000NRG24190820230658372
|
26/02/2024
|
THAKORBHAI HASNABHAI MOHNIYA
|
1123006WL0035882
|
THAKORBHAI HASNABHAI MOHNIYA
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897130419
|
|
MR THAKORBHAI HASANABHAI MOHANIYA
|
()
|
94
|
Dhanpur
|
GJ-23-006-033-001/6679094919 (Mahunala)
|
1123006000NRG24100820230626549
|
26/02/2024
|
NURABHAI JORIYABHAI TADVI
|
1123006WL0033610
|
NURABHAI JORIYABHAI TADVI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130660
|
|
MR NURABHAI JORIYABHAI TADVI
|
()
|
95
|
Dhanpur
|
GJ-23-006-034-001/283049 (Mandav)
|
1123006000NRG24190820230658411
|
26/02/2024
|
Tadvi Narsingbhai
|
1123006WL0035889
|
Tadvi Narsingbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130651
|
|
MISS JETALIBEN RAMSUBHAI MAVI
|
()
|
96
|
Dhanpur
|
GJ-23-006-034-001/283055 (Mandav)
|
1123006000NRG24190820230658412
|
26/02/2024
|
Tadvi Rahulbhai Pangalabhai
|
1123006WL0035889
|
Tadvi Rahulbhai Pangalabhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130650
|
|
MISS GANAVA TINABEN
|
()
|
97
|
Dhanpur
|
GJ-23-006-034-001/289 (Mandav)
|
1123006000NRG24190820230658413
|
26/02/2024
|
javsingbhai d tadvi
|
1123006WL0035889
|
javsingbhai d tadvi
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130655
|
|
MR JAVASINGABHAI DHANABHAI TADAVI
|
()
|
98
|
Dhanpur
|
GJ-23-006-034-001/289 (Mandav)
|
1123006000NRG24190820230658414
|
26/02/2024
|
shankarbhai j tadvi
|
1123006WL0035889
|
shankarbhai j tadvi
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130654
|
|
MR SHANKARBHAI JAVASINGABHAI TADAVI
|
()
|
99
|
Dhanpur
|
GJ-23-006-034-001/5568157 (Mandav)
|
1123006000NRG24190820230658417
|
26/02/2024
|
Tadavi Dinubhai Narjibhai
|
1123006WL0035889
|
Tadavi Dinubhai Narjibhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130415
|
|
MRS TADVI SHARDABEN
|
()
|
100
|
Dhanpur
|
GJ-23-006-034-001/5568177 (Mandav)
|
1123006000NRG24190820230658420
|
26/02/2024
|
TADVI ABHESINGBHAI .B
|
1123006WL0035889
|
TADVI ABHESINGBHAI .B
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897130652
|
|
MR ABHESINGBHAI BHALKABHAI TADVI
|
()
|
101
|
Dhanpur
|
GJ-23-006-034-001/55799485 (Mandav)
|
1123006000NRG24190820230658425
|
26/02/2024
|
DIPABHAI SURTANBHAI SANGADA
|
1123006WL0035889
|
DIPABHAI SURTANBHAI SANGADA
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897130440
|
|
MR DIPABHAI SURTANBHAI SANGADA
|
()
|
102
|
Dhanpur
|
GJ-23-006-042-001/5567378 (Pipariya (To))
|
1123006000NRG24050820230613782
|
26/02/2024
|
BARIYA ROSHANABEN SEELESHBHAI
|
1123006WL0032530
|
BARIYA ROSHANABEN SEELESHBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130687
|
|
MS VESTIBEN SOMABHAI BARIYA
|
()
|
103
|
Dhanpur
|
GJ-23-006-042-001/557800633 (Pipariya (To))
|
1123006000NRG24050820230613790
|
26/02/2024
|
Parmar Vinodbhai Ramsinh
|
1123006WL0032530
|
Parmar Vinodbhai Ramsinh
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130685
|
|
MR PARMAR VIKRAMSINH
|
()
|
104
|
Dhanpur
|
GJ-23-006-042-001/557800637 (Pipariya (To))
|
1123006000NRG24050820230613792
|
26/02/2024
|
Parmar Dineshbhai Rupasigbhai
|
1123006WL0032530
|
Parmar Dineshbhai Rupasigbhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130679
|
|
MR INESHBHAI RAMSINGBHAI PARMAR
|
()
|
105
|
Dhanpur
|
GJ-23-006-042-001/997901036 (Pipariya (To))
|
1123006000NRG24050820230613797
|
26/02/2024
|
BARIYA MANIBEN SHEELESHBHAI
|
1123006WL0032530
|
BARIYA MANIBEN SHEELESHBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130684
|
|
MS MANIBEN SHAILESHBHAI BARIA
|
()
|
106
|
Dhanpur
|
GJ-23-006-044-001/5578691101 (Pipodra)
|
1123006000NRG24040820230612714
|
26/02/2024
|
Parmar Laxmanbhai
|
1123006WL0032474
|
Parmar Laxmanbhai
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897130670
|
|
MR LAXMANBHAI T PARMAR
|
()
|
107
|
Dhanpur
|
GJ-23-006-044-001/5578691104 (Pipodra)
|
1123006000NRG24040820230612716
|
26/02/2024
|
Parmar Khumsing
|
1123006WL0032474
|
Parmar Khumsing
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897130649
|
|
MR KHUMASINGBHAI TERSINGBHAI PARMAR
|
()
|
108
|
Dhanpur
|
GJ-23-006-054-001/5579002008 (Vakota)
|
1123006000NRG24040820230612626
|
26/02/2024
|
Ratniben
|
1123006WL0032472
|
Ratniben
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2897130686
|
|
SHRI PASAYA SAMASUBHAI SAVALABHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-054-001/5579002115 (Vakota)
|
1123006000NRG24020820230598329
|
26/02/2024
|
Varshaben Motiyabhai Pasaya
|
1123006WL0031584
|
Varshaben Motiyabhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130676
|
|
MS VARSHABEN MOTIYABHAI PASAYA
|
()
|
110
|
Dhanpur
|
GJ-23-006-054-001/5579002116 (Vakota)
|
1123006000NRG24020820230598333
|
26/02/2024
|
Saralaben Ditiyabhai Pasaya
|
1123006WL0031584
|
Saralaben Ditiyabhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130675
|
|
MS SARALABEN DITIYABHAI PASAYA
|
()
|
111
|
Dhanpur
|
GJ-23-006-054-001/5579002116 (Vakota)
|
1123006000NRG24020820230598332
|
26/02/2024
|
Shaileshbhai Ditiyabhai Pasaya
|
1123006WL0031584
|
Shaileshbhai Ditiyabhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130673
|
|
SHRI SHAILESHBHAI DITIYABHAI PASAYA
|
()
|
112
|
Dhanpur
|
GJ-23-006-054-001/5579002117 (Vakota)
|
1123006000NRG24020820230598336
|
26/02/2024
|
Harshaben Rakeshbhai Pasaya
|
1123006WL0031584
|
Harshaben Rakeshbhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130674
|
|
MS HARSHABEN RAKESHBHAI PASAYA
|
()
|
113
|
Dhanpur
|
GJ-23-006-055-003/5578834848 (Vasiya Dungari)
|
1123006000NRG24040820230612596
|
26/02/2024
|
Meda ajaybhai aganbhai
|
1123006WL0032471
|
Meda ajaybhai aganbhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130683
|
|
SHRI MEDA AJAYBHAI AGANBHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-055-003/5578834855 (Vasiya Dungari)
|
1123006000NRG24020820230601618
|
26/02/2024
|
Mavi Mangabhai Pagalabhai
|
1123006WL0031749
|
Mavi Mangabhai Pagalabhai
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897130413
|
|
MR MANGABHAI PANGALABHAI MAVI
|
()
|
115
|
Dhanpur
|
GJ-23-006-055-006/3200261585 (Vasiya Dungari)
|
1123006000NRG24050820230613691
|
26/02/2024
|
Sangadiya Sabudiben Sarsigbhai
|
1123006WL0032526
|
Sangadiya Sabudiben Sarsigbhai
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897130680
|
|
SHRI BBADIYABHAI BACHUBHAI SANGADIYA
|
()
|
116
|
Dhanpur
|
GJ-23-006-055-006/3200261586 (Vasiya Dungari)
|
1123006000NRG24050820230613692
|
26/02/2024
|
Sangadiya Ditaliben Sabiyabhai
|
1123006WL0032526
|
Sangadiya Ditaliben Sabiyabhai
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897130681
|
|
MISS SHAMIBEN MANUBHAI SANGADIYA
|
()
|
117
|
Dhanpur
|
GJ-23-006-055-006/3200261720 (Vasiya Dungari)
|
1123006000NRG24050820230613701
|
26/02/2024
|
Sangadiya Nareshbhai sarsigbhai
|
1123006WL0032526
|
Sangadiya Nareshbhai sarsigbhai
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897130678
|
|
SHRI MAHESHBHAI SARSINGBHAI SANGADIYA
|
()
|
118
|
Dhanpur
|
GJ-23-006-055-006/3200262677 (Vasiya Dungari)
|
1123006000NRG24050820230613709
|
26/02/2024
|
Sagadia Maheshabhai Keshavabhai
|
1123006WL0032526
|
Sagadia Maheshabhai Keshavabhai
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897130682
|
|
MISS SAVITABEN MADIYABHAI MAVI
|
()
|
119
|
Dhanpur
|
GJ-23-006-055-006/5568026 (Vasiya Dungari)
|
1123006000NRG24260920230825653
|
26/02/2024
|
Sagadia Manishaben Kalesinhbhai
|
1123006WL0051120
|
Sagadia Manishaben Kalesinhbhai
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897130689
|
|
MS SUMIBEN DHULIYABHAI SANGADIYA
|
()
|
120
|
Dhanpur
|
GJ-23-006-055-006/6678834967 (Vasiya Dungari)
|
1123006000NRG24020820230600818
|
26/02/2024
|
Vahuniya Kantaben Esubbhai
|
1123006WL0031710
|
Vahuniya Kantaben Esubbhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2897130662
|
|
MS MANJULABEN RAKESHBHAI VAHUNIYA
|
()
|
121
|
Dhanpur
|
GJ-23-006-057-002/557800629 (Zabu)
|
1123006000NRG24050820230614056
|
26/02/2024
|
BARIYA LALITABEN PARVATBHAI
|
1123006WL0032543
|
BARIYA LALITABEN PARVATBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130672
|
|
SHRI GAMABHAI VARSINGBHAI BARIA
|
()
|
122
|
Dhanpur
|
GJ-23-006-057-002/5578008785 (Zabu)
|
1123006000NRG24190820230658783
|
26/02/2024
|
Lalabhai jorsing
|
1123006WL0035905
|
Lalabhai jorsing
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897130666
|
|
MR LALABHAI JORSINGBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111888
|
111888
|
|
|
|
|
|
|
|
123
|
Dhanpur
|
GJ-23-006-055-003/6678834979 (Vasiya Dungari)
|
1123006000NRG24020820230601622
|
26/02/2024
|
Mavi Kamleshbhai Paglabhai
|
1123006WL0031749
|
Mavi Kamleshbhai Paglabhai
|
00415
|
SBIN0011003
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897130695
|
|
MR KAMLESHBHI PAGALABHAI MAVI
|
()
|
124
|
Dhanpur
|
GJ-23-006-055-003/6678834980 (Vasiya Dungari)
|
1123006000NRG24020820230601623
|
26/02/2024
|
Mavi Kantaben Madubhai
|
1123006WL0031749
|
Mavi Kantaben Madubhai
|
00415
|
SBIN0011003
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897130694
|
|
MRS KANTABEN MADHUBHAI MAVI
|
()
|
125
|
Dhanpur
|
GJ-23-006-055-007/5578834599 (Vasiya Dungari)
|
1123006000NRG24020820230601625
|
26/02/2024
|
Damor Valabhai Ratnabhai
|
1123006WL0031749
|
Damor Valabhai Ratnabhai
|
00415
|
SBIN0011003
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897130292
|
|
MR SANUBHAI VIRSINGBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
126
|
Dhanpur
|
GJ-23-006-001-001/5547800931 (Agasvani)
|
1123006000NRG24040820230611989
|
26/02/2024
|
tadvi vijaysinh c
|
1123006WL0032439
|
tadvi vijaysinh c
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130423
|
|
MR VIJAYSINH CHHATRASINH TADVI
|
()
|
127
|
Dhanpur
|
GJ-23-006-001-001/9457850770 (Agasvani)
|
1123006000NRG24040820230611999
|
26/02/2024
|
Darmeshbhai
|
1123006WL0032439
|
Darmeshbhai
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130707
|
|
MR DHARMESHBHAI SHILESHBHAI TADAVI
|
()
|
128
|
Dhanpur
|
GJ-23-006-001-001/9457850771 (Agasvani)
|
1123006000NRG24040820230612001
|
26/02/2024
|
Tadavi Anitaben Nevabhai
|
1123006WL0032439
|
Tadavi Anitaben Nevabhai
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130329
|
|
MISS ANITABEN NEVABHAI TADVI
|
()
|
129
|
Dhanpur
|
GJ-23-006-001-001/9457850771 (Agasvani)
|
1123006000NRG24040820230612002
|
26/02/2024
|
Tadavi Daxaben Nevabhai
|
1123006WL0032439
|
Tadavi Daxaben Nevabhai
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130328
|
|
MISS DAXABEN NEVABHAI TADVI
|
()
|
130
|
Dhanpur
|
GJ-23-006-001-001/9457852031 (Agasvani)
|
1123006000NRG24040820230611977
|
26/02/2024
|
Chimanbhai
|
1123006WL0032439
|
Chimanbhai
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130335
|
|
MR NARVATBHAI KALIYA NINAMA
|
()
|
131
|
Dhanpur
|
GJ-23-006-009-001/5578006717 (Budhpur)
|
1123006000NRG24260920230826757
|
26/02/2024
|
Makrani Sahistabanu
|
1123006WL0051144
|
Makrani Sahistabanu
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897130428
|
|
MS SAHISTABANU VASIMMAHAMD MAKRANI
|
()
|
132
|
Dhanpur
|
GJ-23-006-018-001/557800944 (Ghodajar)
|
1123006000NRG24050820230613301
|
26/02/2024
|
ARVINDBHAI DIPSINGBHAI BARIA
|
1123006WL0032510
|
ARVINDBHAI DIPSINGBHAI BARIA
|
00415
|
SBIN0060323
|
1743
|
1743
|
Processed
|
12/04/2024
|
|
2897130710
|
|
MR ARVINDBHAI DIPSINGBHAI BARIA
|
()
|
133
|
Dhanpur
|
GJ-23-006-018-001/5578701609 (Ghodajar)
|
1123006000NRG24020820230600195
|
26/02/2024
|
Bhureeya Sakilaben
|
1123006WL0031672
|
Bhureeya Sakilaben
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
2897130346
|
|
MISS SAKILABEN SHANKARBHAI BHURIYA
|
()
|
134
|
Dhanpur
|
GJ-23-006-033-002/6679095267 (Mahunala)
|
1123006000NRG24130820230637733
|
26/02/2024
|
TADVI NARSINGBHAI VELJIBHAI
|
1123006WL0034415
|
TADVI NARSINGBHAI VELJIBHAI
|
00415
|
SBIN0060323
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130331
|
|
MR TADVI NARSINHBHAI VELJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18214
|
18214
|
|
|
|
|
|
|
|
135
|
Dhanpur
|
GJ-23-006-006-001/6680102928 (Bhorva)
|
1123006000NRG24040820230612440
|
26/02/2024
|
Patel Indiraben
|
1123006WL0032460
|
Patel Indiraben
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2897130446
|
|
Patel Indiraben
|
()
|
136
|
Dhanpur
|
GJ-23-006-013-001/557800816 (Dumka)
|
1123006000NRG24050820230613280
|
26/02/2024
|
Pasaya Popatbhai Pratapbhai
|
1123006WL0032508
|
Pasaya Popatbhai Pratapbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897130377
|
|
Pasaya Popatbhai Pratapbhai
|
()
|
137
|
Dhanpur
|
GJ-23-006-018-001/5565481 (Ghodajar)
|
1123006000NRG24020820230600146
|
26/02/2024
|
CHUHAN SNTOKBEN
|
1123006WL0031672
|
CHUHAN SNTOKBEN
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2897130387
|
|
CHUHAN SNTOKBEN
|
()
|
138
|
Dhanpur
|
GJ-23-006-018-001/5565483 (Ghodajar)
|
1123006000NRG24020820230600147
|
26/02/2024
|
BHUREEYA ABLABHAI
|
1123006WL0031672
|
BHUREEYA ABLABHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2897130388
|
|
BHUREEYA ABLABHAI
|
()
|
139
|
Dhanpur
|
GJ-23-006-018-001/5565484 (Ghodajar)
|
1123006000NRG24020820230600148
|
26/02/2024
|
PARMAR GANGUDIBEN
|
1123006WL0031672
|
PARMAR GANGUDIBEN
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2897130379
|
|
PARMAR GANGUDIBEN
|
()
|
140
|
Dhanpur
|
GJ-23-006-018-001/5565486 (Ghodajar)
|
1123006000NRG24020820230600149
|
26/02/2024
|
PARMAR DESINGBHAI
|
1123006WL0031672
|
PARMAR DESINGBHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2897130380
|
|
PARMAR DESINGBHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-018-001/5565488 (Ghodajar)
|
1123006000NRG24020820230600150
|
26/02/2024
|
BHUREEYA HITESHBHAI
|
1123006WL0031672
|
BHUREEYA HITESHBHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Rejected
|
12/04/2024
|
|
2897130389
|
Account closed
|
|
|
142
|
Dhanpur
|
GJ-23-006-018-001/5569450 (Ghodajar)
|
1123006000NRG24020820230600152
|
26/02/2024
|
CHUHAN AXAYKUMAR
|
1123006WL0031672
|
CHUHAN AXAYKUMAR
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2897130340
|
|
CHUHAN AXAYKUMAR
|
()
|
143
|
Dhanpur
|
GJ-23-006-018-001/5569451 (Ghodajar)
|
1123006000NRG24020820230600153
|
26/02/2024
|
VIALASHBEN CHUHAN
|
1123006WL0031672
|
VIALASHBEN CHUHAN
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2897130343
|
|
VIALASHBEN CHUHAN
|
()
|
144
|
Dhanpur
|
GJ-23-006-018-001/5569454 (Ghodajar)
|
1123006000NRG24020820230600154
|
26/02/2024
|
DALUBHAI CHUHAN
|
1123006WL0031672
|
DALUBHAI CHUHAN
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2897130345
|
|
DALUBHAI CHUHAN
|
()
|
145
|
Dhanpur
|
GJ-23-006-018-001/5569457 (Ghodajar)
|
1123006000NRG24020820230600155
|
26/02/2024
|
BIJALBHAI CHUHAN
|
1123006WL0031672
|
BIJALBHAI CHUHAN
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2897130339
|
|
BIJALBHAI CHUHAN
|
()
|
146
|
Dhanpur
|
GJ-23-006-018-001/5569458 (Ghodajar)
|
1123006000NRG24020820230600156
|
26/02/2024
|
KOKILABEN CHUHAN
|
1123006WL0031672
|
KOKILABEN CHUHAN
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2897130344
|
|
KOKILABEN CHUHAN
|
()
|
147
|
Dhanpur
|
GJ-23-006-018-001/5569460 (Ghodajar)
|
1123006000NRG24020820230600157
|
26/02/2024
|
BARIYA KAMPABEN
|
1123006WL0031672
|
BARIYA KAMPABEN
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130341
|
|
BARIYA KAMPABEN
|
()
|
148
|
Dhanpur
|
GJ-23-006-018-001/5569461 (Ghodajar)
|
1123006000NRG24020820230600158
|
26/02/2024
|
BARIYA RAYSINGBHAI
|
1123006WL0031672
|
BARIYA RAYSINGBHAI
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130392
|
|
BARIYA RAYSINGBHAI
|
()
|
149
|
Dhanpur
|
GJ-23-006-018-001/5569462 (Ghodajar)
|
1123006000NRG24020820230600159
|
26/02/2024
|
BARIYA SUMATSING
|
1123006WL0031672
|
BARIYA SUMATSING
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130391
|
|
BARIYA SUMATSING
|
()
|
150
|
Dhanpur
|
GJ-23-006-018-001/5569463 (Ghodajar)
|
1123006000NRG24020820230600160
|
26/02/2024
|
CHUHAN ASVEENKUMAR
|
1123006WL0031672
|
CHUHAN ASVEENKUMAR
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130390
|
|
CHUHAN ASVEENKUMAR
|
()
|
151
|
Dhanpur
|
GJ-23-006-018-001/5569464 (Ghodajar)
|
1123006000NRG24020820230600161
|
26/02/2024
|
CHUHAN KAILASHBEN
|
1123006WL0031672
|
CHUHAN KAILASHBEN
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130393
|
|
CHUHAN KAILASHBEN
|
()
|
152
|
Dhanpur
|
GJ-23-006-018-001/5569465 (Ghodajar)
|
1123006000NRG24020820230600162
|
26/02/2024
|
BHUREEYA SUMLABEN
|
1123006WL0031672
|
BHUREEYA SUMLABEN
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130381
|
|
BHUREEYA SUMLABEN
|
()
|
153
|
Dhanpur
|
GJ-23-006-018-001/5569471 (Ghodajar)
|
1123006000NRG24020820230600163
|
26/02/2024
|
KODARSING BAREEYA
|
1123006WL0031672
|
KODARSING BAREEYA
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130386
|
|
KODARSING BAREEYA
|
()
|
154
|
Dhanpur
|
GJ-23-006-018-001/5569472 (Ghodajar)
|
1123006000NRG24020820230600164
|
26/02/2024
|
JAMNABEN BHUREEYA
|
1123006WL0031672
|
JAMNABEN BHUREEYA
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130385
|
|
JAMNABEN BHUREEYA
|
()
|
155
|
Dhanpur
|
GJ-23-006-018-001/5569474 (Ghodajar)
|
1123006000NRG24020820230600165
|
26/02/2024
|
RAMESHBHAI CHUHAN
|
1123006WL0031672
|
RAMESHBHAI CHUHAN
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130384
|
|
RAMESHBHAI CHUHAN
|
()
|
156
|
Dhanpur
|
GJ-23-006-018-001/5569477 (Ghodajar)
|
1123006000NRG24020820230600166
|
26/02/2024
|
RENUKABEN bAREEYA
|
1123006WL0031672
|
RENUKABEN bAREEYA
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130383
|
|
RENUKABEN bAREEYA
|
()
|
157
|
Dhanpur
|
GJ-23-006-018-001/5569478 (Ghodajar)
|
1123006000NRG24020820230600167
|
26/02/2024
|
SANGEETABEN CHUHAN
|
1123006WL0031672
|
SANGEETABEN CHUHAN
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130382
|
|
SANGEETABEN CHUHAN
|
()
|
158
|
Dhanpur
|
GJ-23-006-018-001/5569479 (Ghodajar)
|
1123006000NRG24020820230600168
|
26/02/2024
|
BAREEYA KALPESBHAI
|
1123006WL0031672
|
BAREEYA KALPESBHAI
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130342
|
|
BAREEYA KALPESBHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-033-002/557880202 (Mahunala)
|
1123006000NRG24100820230626544
|
26/02/2024
|
Tadavi Sanjaybhai
|
1123006WL0033610
|
Tadavi Sanjaybhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897130426
|
|
Tadavi Sanjaybhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-033-002/557880204 (Mahunala)
|
1123006000NRG24100820230626545
|
26/02/2024
|
Tadavi Melajibhai
|
1123006WL0033610
|
Tadavi Melajibhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897130425
|
|
Tadavi Melajibhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-033-002/6679095267 (Mahunala)
|
1123006000NRG24130820230637734
|
26/02/2024
|
TADVI JALUBEN NARSINGBHAI
|
1123006WL0034415
|
TADVI JALUBEN NARSINGBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897130332
|
|
TADVI JALUBEN NARSINGBHAI
|
()
|
162
|
Dhanpur
|
GJ-23-006-033-002/6679095268 (Mahunala)
|
1123006000NRG24130820230637735
|
26/02/2024
|
GOVINDBHAI TITARIYABHAI TADVI
|
1123006WL0034415
|
GOVINDBHAI TITARIYABHAI TADVI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897130333
|
|
GOVINDBHAI TITARIYABHAI TADVI
|
()
|
163
|
Dhanpur
|
GJ-23-006-033-002/6679095269 (Mahunala)
|
1123006000NRG24130820230637736
|
26/02/2024
|
TADVI SANDIPBHAI RAHULBHAI
|
1123006WL0034415
|
TADVI SANDIPBHAI RAHULBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897130334
|
|
TADVI SANDIPBHAI RAHULBHAI
|
()
|
164
|
Dhanpur
|
GJ-23-006-034-001/272 (Mandav)
|
1123006000NRG24040820230612717
|
26/02/2024
|
Tadvi Mukeshbhai Shobanbhai
|
1123006WL0032475
|
Tadvi Mukeshbhai Shobanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897130434
|
|
Tadvi Mukeshbhai Shobanbhai
|
()
|
165
|
Dhanpur
|
GJ-23-006-042-001/5566984 (Pipariya (To))
|
1123006000NRG24050820230613781
|
26/02/2024
|
Mavi Vanitaben Kamleshbhai
|
1123006WL0032530
|
Mavi Vanitaben Kamleshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897130441
|
|
Mavi Vanitaben Kamleshbhai
|
()
|
166
|
Dhanpur
|
GJ-23-006-055-001/2300271727 (Vasiya Dungari)
|
1123006000NRG24260920230824528
|
26/02/2024
|
GANAPATSINH
|
1123006WL0051067
|
GANAPATSINH
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2897130347
|
|
GANAPATSINH
|
()
|
167
|
Dhanpur
|
GJ-23-006-055-001/557800186 (Vasiya Dungari)
|
1123006000NRG24260920230827266
|
26/02/2024
|
Amliyar Manishaben Javalabhai
|
1123006WL0051192
|
Amliyar Manishaben Javalabhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2897130375
|
|
Amliyar Manishaben Javalabhai
|
()
|
168
|
Dhanpur
|
GJ-23-006-055-001/557800190 (Vasiya Dungari)
|
1123006000NRG24260920230824535
|
26/02/2024
|
Bhuriya Gamsubhai Sumlabhai
|
1123006WL0051067
|
Bhuriya Gamsubhai Sumlabhai
|
00688
|
FINO0001001
|
14
|
14
|
Processed
|
13/04/2024
|
|
2897130376
|
|
Bhuriya Gamsubhai Sumlabhai
|
()
|
169
|
Dhanpur
|
GJ-23-006-055-006/2300261520 (Vasiya Dungari)
|
1123006000NRG24260920230825654
|
26/02/2024
|
SANGADIYA JELABEN SABIYABHAI
|
1123006WL0051120
|
SANGADIYA JELABEN SABIYABHAI
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2897130424
|
|
SANGADIYA JELABEN SABIYABHAI
|
()
|
170
|
Dhanpur
|
GJ-23-006-055-006/5568038 (Vasiya Dungari)
|
1123006000NRG24020820230600815
|
26/02/2024
|
APSINGBHAI
|
1123006WL0031710
|
APSINGBHAI
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2897130427
|
|
APSINGBHAI
|
()
|
171
|
Dhanpur
|
GJ-23-006-055-006/6678835143 (Vasiya Dungari)
|
1123006000NRG24050820230613694
|
26/02/2024
|
Mehulbhai
|
1123006WL0032526
|
Mehulbhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2897130338
|
|
Mehulbhai
|
()
|
172
|
Dhanpur
|
GJ-23-006-055-006/6678835471 (Vasiya Dungari)
|
1123006000NRG24050820230613699
|
26/02/2024
|
Vahuniya Ramilaben Pareshbhai
|
1123006WL0032526
|
Vahuniya Ramilaben Pareshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897130395
|
|
Vahuniya Ramilaben Pareshbhai
|
()
|
173
|
Dhanpur
|
GJ-23-006-055-006/6678835475 (Vasiya Dungari)
|
1123006000NRG24050820230613700
|
26/02/2024
|
Vahuniya Reshmaben Kirtanbhai
|
1123006WL0032526
|
Vahuniya Reshmaben Kirtanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897130394
|
|
Vahuniya Reshmaben Kirtanbhai
|
()
|
174
|
Dhanpur
|
GJ-23-006-055-006/6678835481 (Vasiya Dungari)
|
1123006000NRG24020820230600842
|
26/02/2024
|
Vhuniya Banjuben Kamleshbhai
|
1123006WL0031710
|
Vhuniya Banjuben Kamleshbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897130431
|
|
Vhuniya Banjuben Kamleshbhai
|
()
|
175
|
Dhanpur
|
GJ-23-006-055-006/6678835483 (Vasiya Dungari)
|
1123006000NRG24020820230600843
|
26/02/2024
|
Vahuniya Jamaben Arvindbhai
|
1123006WL0031710
|
Vahuniya Jamaben Arvindbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897130430
|
|
Vahuniya Jamaben Arvindbhai
|
()
|
176
|
Dhanpur
|
GJ-23-006-057-002/5578002031 (Zabu)
|
1123006000NRG24050820230614050
|
26/02/2024
|
Llabhai jorsimgbhai
|
1123006WL0032543
|
Llabhai jorsimgbhai
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130445
|
|
Llabhai jorsimgbhai
|
()
|
177
|
Dhanpur
|
GJ-23-006-057-002/5578002032 (Zabu)
|
1123006000NRG24050820230614051
|
26/02/2024
|
Kaliben lala
|
1123006WL0032543
|
Kaliben lala
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130442
|
|
Kaliben lala
|
()
|
178
|
Dhanpur
|
GJ-23-006-057-002/5578002034 (Zabu)
|
1123006000NRG24050820230614052
|
26/02/2024
|
Harsingbahi
|
1123006WL0032543
|
Harsingbahi
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130443
|
|
Harsingbahi
|
()
|
179
|
Dhanpur
|
GJ-23-006-057-002/5578002041 (Zabu)
|
1123006000NRG24050820230614054
|
26/02/2024
|
Nitaben raysing
|
1123006WL0032543
|
Nitaben raysing
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897130444
|
|
Nitaben raysing
|
()
|
180
|
Dhanpur
|
GJ-23-006-057-002/5578002090 (Zabu)
|
1123006000NRG24050820230614061
|
26/02/2024
|
Baria ujavalbhai manilalbhai
|
1123006WL0032543
|
Baria ujavalbhai manilalbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897130420
|
|
Baria ujavalbhai manilalbhai
|
()
|
181
|
Dhanpur
|
GJ-23-006-057-002/5578002092 (Zabu)
|
1123006000NRG24050820230614062
|
26/02/2024
|
Baria thkhatbhai manilalbhai
|
1123006WL0032543
|
Baria thkhatbhai manilalbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897130421
|
|
Baria thkhatbhai manilalbhai
|
()
|
182
|
Dhanpur
|
GJ-23-006-057-002/5578002095 (Zabu)
|
1123006000NRG24050820230614063
|
26/02/2024
|
Baria jemaben manilal
|
1123006WL0032543
|
Baria jemaben manilal
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897130422
|
|
Baria jemaben manilal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87844
|
87844
|
|
|
|
|
|
|
|
183
|
Dhanpur
|
GJ-23-006-004-001/4688790618 (Bhanpur (Kakadkhila))
|
1123006000NRG24040820230612155
|
26/02/2024
|
Parmar Ajaybhai Chhaniyabhai
|
1123006WL0032445
|
Parmar Ajaybhai Chhaniyabhai
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2897130495
|
|
Parmar Ajaybhai Chhaniyabhai
|
()
|
184
|
Dhanpur
|
GJ-23-006-004-001/4688790621 (Bhanpur (Kakadkhila))
|
1123006000NRG24040820230612156
|
26/02/2024
|
Parmar Ishavarbhai Rasulbhai
|
1123006WL0032445
|
Parmar Ishavarbhai Rasulbhai
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2897130494
|
|
Parmar Ishavarbhai Rasulbhai
|
()
|
185
|
Dhanpur
|
GJ-23-006-004-001/4688790624 (Bhanpur (Kakadkhila))
|
1123006000NRG24040820230612158
|
26/02/2024
|
Parmar Shaniyabhai Lalchandbha
|
1123006WL0032445
|
Parmar Shaniyabhai Lalchandbha
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2897130496
|
|
Parmar Shaniyabhai Lalchandbha
|
()
|
186
|
Dhanpur
|
GJ-23-006-004-001/4688799897 (Bhanpur (Kakadkhila))
|
1123006000NRG24040820230612130
|
26/02/2024
|
Rakeshbhai Pangalabhai Ganava
|
1123006WL0032445
|
Rakeshbhai Pangalabhai Ganava
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2897130493
|
|
Rakeshbhai Pangalabhai Ganava
|
()
|
187
|
Dhanpur
|
GJ-23-006-006-001/6679098262 (Bhorva)
|
1123006000NRG24040820230612381
|
26/02/2024
|
patel kasamben amdabhai
|
1123006WL0032460
|
patel kasamben amdabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897130447
|
|
patel kasamben amdabhai
|
()
|
188
|
Dhanpur
|
GJ-23-006-006-001/6680102381 (Bhorva)
|
1123006000NRG24120820230635695
|
26/02/2024
|
baria gangaben shanabhai
|
1123006WL0034211
|
baria gangaben shanabhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897130461
|
|
baria gangaben shanabhai
|
()
|
189
|
Dhanpur
|
GJ-23-006-006-001/6680102931 (Bhorva)
|
1123006000NRG24040820230612441
|
26/02/2024
|
BHALIYA YUVRAJBHAI BABUBHAI
|
1123006WL0032460
|
BHALIYA YUVRAJBHAI BABUBHAI
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2897130502
|
|
BHALIYA YUVRAJBHAI BABUBHAI
|
()
|
190
|
Dhanpur
|
GJ-23-006-011-002/557880996 (Dhanpur (To))
|
1123006000NRG24080820230621574
|
26/02/2024
|
Manjulaben .B
|
1123006WL0033214
|
Manjulaben .B
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2897130463
|
|
Manjulaben .B
|
()
|
191
|
Dhanpur
|
GJ-23-006-011-002/55788135 (Dhanpur (To))
|
1123006000NRG24080820230621573
|
26/02/2024
|
Maheshbhai.D
|
1123006WL0033214
|
Maheshbhai.D
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2897130460
|
|
Maheshbhai.D
|
()
|
192
|
Dhanpur
|
GJ-23-006-011-002/5578814160 (Dhanpur (To))
|
1123006000NRG24080820230621570
|
26/02/2024
|
Manharbhai .D
|
1123006WL0033214
|
Manharbhai .D
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2897130456
|
|
Manharbhai .D
|
()
|
193
|
Dhanpur
|
GJ-23-006-011-002/5578814161 (Dhanpur (To))
|
1123006000NRG24080820230621571
|
26/02/2024
|
Surekhaben
|
1123006WL0033214
|
Surekhaben
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2897130454
|
|
Surekhaben
|
()
|
194
|
Dhanpur
|
GJ-23-006-011-002/64 (Dhanpur (To))
|
1123006000NRG24080820230621572
|
26/02/2024
|
Dineshbhai .S
|
1123006WL0033214
|
Dineshbhai .S
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2897130452
|
|
Dineshbhai .S
|
()
|
195
|
Dhanpur
|
GJ-23-006-011-002/65 (Dhanpur (To))
|
1123006000NRG24080820230621568
|
26/02/2024
|
Gediben .S
|
1123006WL0033214
|
Gediben .S
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2897130455
|
|
Gediben .S
|
()
|
196
|
Dhanpur
|
GJ-23-006-011-002/6679099543 (Dhanpur (To))
|
1123006000NRG24050820230613541
|
26/02/2024
|
Veshaliben Bhopatbhai
|
1123006WL0032520
|
Veshaliben Bhopatbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897130487
|
|
Veshaliben Bhopatbhai
|
()
|
197
|
Dhanpur
|
GJ-23-006-011-002/81 (Dhanpur (To))
|
1123006000NRG24080820230621569
|
26/02/2024
|
Rakeshbhai .M
|
1123006WL0033214
|
Rakeshbhai .M
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2897130453
|
|
Rakeshbhai .M
|
()
|
198
|
Dhanpur
|
GJ-23-006-011-002/85 (Dhanpur (To))
|
1123006000NRG24080820230621566
|
26/02/2024
|
Rakeshbhai .M
|
1123006WL0033214
|
Rakeshbhai .M
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2897130457
|
|
Rakeshbhai .M
|
()
|
199
|
Dhanpur
|
GJ-23-006-014-001/55674915 (Dungarpur (To))
|
1123006000NRG24190820230658280
|
26/02/2024
|
Nayaka Jamanaben Fatesinh
|
1123006WL0035876
|
Nayaka Jamanaben Fatesinh
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897130448
|
|
Nayaka Jamanaben Fatesinh
|
()
|
200
|
Dhanpur
|
GJ-23-006-014-001/55674928 (Dungarpur (To))
|
1123006000NRG24190820230658281
|
26/02/2024
|
Dineshkumar
|
1123006WL0035876
|
Dineshkumar
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897130449
|
|
Dineshkumar
|
()
|
201
|
Dhanpur
|
GJ-23-006-014-001/55674936 (Dungarpur (To))
|
1123006000NRG24190820230658282
|
26/02/2024
|
Jayaben
|
1123006WL0035876
|
Jayaben
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897130450
|
|
Jayaben
|
()
|
202
|
Dhanpur
|
GJ-23-006-024-003/5572040 (Kantu)
|
1123006000NRG24190820230658363
|
26/02/2024
|
Mohaniya Ediraben Kalabhai
|
1123006WL0035882
|
Mohaniya Ediraben Kalabhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897130489
|
|
Mohaniya Ediraben Kalabhai
|
()
|
203
|
Dhanpur
|
GJ-23-006-025-001/5579019869 (Khalta Garabdi)
|
1123006000NRG24190820230658376
|
26/02/2024
|
MAIDA VARSHABEN NARSINGBHAI
|
1123006WL0035883
|
MAIDA VARSHABEN NARSINGBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2897130488
|
|
MAIDA VARSHABEN NARSINGBHAI
|
()
|
204
|
Dhanpur
|
GJ-23-006-028-003/5578002225 (Kotambi)
|
1123006000NRG24080820230621548
|
26/02/2024
|
BAMANIYA PANKAJBHAI SURESHBHAI
|
1123006WL0033213
|
BAMANIYA PANKAJBHAI SURESHBHAI
|
00688
|
FINO0001165
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2897130464
|
|
BAMANIYA PANKAJBHAI SURESHBHAI
|
()
|
205
|
Dhanpur
|
GJ-23-006-028-003/5578002226 (Kotambi)
|
1123006000NRG24080820230621549
|
26/02/2024
|
BHURIYA JIGARBHAI AKARIYABHAI
|
1123006WL0033213
|
BHURIYA JIGARBHAI AKARIYABHAI
|
00688
|
FINO0001165
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2897130462
|
|
BHURIYA JIGARBHAI AKARIYABHAI
|
()
|
206
|
Dhanpur
|
GJ-23-006-028-003/5578002230 (Kotambi)
|
1123006000NRG24080820230621550
|
26/02/2024
|
BAMANIYA NILESHBHAI VANIYABHAI
|
1123006WL0033213
|
BAMANIYA NILESHBHAI VANIYABHAI
|
00688
|
FINO0001165
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2897130481
|
|
BAMANIYA NILESHBHAI VANIYABHAI
|
()
|
207
|
Dhanpur
|
GJ-23-006-028-003/5578002263 (Kotambi)
|
1123006000NRG24080820230621551
|
26/02/2024
|
Bamniya Radhikaben Vaniyabhai
|
1123006WL0033213
|
Bamniya Radhikaben Vaniyabhai
|
00688
|
FINO0001165
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2897130482
|
|
Bamniya Radhikaben Vaniyabhai
|
()
|
208
|
Dhanpur
|
GJ-23-006-028-003/5578002278 (Kotambi)
|
1123006000NRG24080820230621552
|
26/02/2024
|
Bamaniya Sangitaben Puniyabhai
|
1123006WL0033213
|
Bamaniya Sangitaben Puniyabhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2897130484
|
|
Bamaniya Sangitaben Puniyabhai
|
()
|
209
|
Dhanpur
|
GJ-23-006-028-003/5578002283 (Kotambi)
|
1123006000NRG24080820230621553
|
26/02/2024
|
Bamaniya Najubhai
|
1123006WL0033213
|
Bamaniya Najubhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2897130501
|
|
Bamaniya Najubhai
|
()
|
210
|
Dhanpur
|
GJ-23-006-028-003/5578002292 (Kotambi)
|
1123006000NRG24080820230621554
|
26/02/2024
|
Bhuriya Ajaybhai Akriyabhai
|
1123006WL0033213
|
Bhuriya Ajaybhai Akriyabhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2897130497
|
|
Bhuriya Ajaybhai Akriyabhai
|
()
|
211
|
Dhanpur
|
GJ-23-006-034-001/55799276 (Mandav)
|
1123006000NRG24040820230612722
|
26/02/2024
|
Tadavi Lallubhai
|
1123006WL0032475
|
Tadavi Lallubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897130500
|
|
Tadavi Lallubhai
|
()
|
212
|
Dhanpur
|
GJ-23-006-034-001/55799284 (Mandav)
|
1123006000NRG24190820230658424
|
26/02/2024
|
Tadavi Harshkumar Rameshbhai
|
1123006WL0035889
|
Tadavi Harshkumar Rameshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897130499
|
|
Tadavi Harshkumar Rameshbhai
|
()
|
213
|
Dhanpur
|
GJ-23-006-042-001/557800601 (Pipariya (To))
|
1123006000NRG24050820230613786
|
26/02/2024
|
RATHAVA LALABHAI RATNBHAI
|
1123006WL0032530
|
RATHAVA LALABHAI RATNBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897130478
|
|
RATHAVA LALABHAI RATNBHAI
|
()
|
214
|
Dhanpur
|
GJ-23-006-042-001/557800602 (Pipariya (To))
|
1123006000NRG24050820230613787
|
26/02/2024
|
RATHAVA KINJALBEN JUVANSIH
|
1123006WL0032530
|
RATHAVA KINJALBEN JUVANSIH
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897130477
|
|
RATHAVA KINJALBEN JUVANSIH
|
()
|
215
|
Dhanpur
|
GJ-23-006-043-001/6679413353 (Pipearo)
|
1123006000NRG24190820230658578
|
26/02/2024
|
Khabad Rakeshbhai Amarsingbhai
|
1123006WL0035895
|
Khabad Rakeshbhai Amarsingbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897130483
|
|
Khabad Rakeshbhai Amarsingbhai
|
()
|
216
|
Dhanpur
|
GJ-23-006-046-001/559704380 (Rampur)
|
1123006000NRG24190820230658643
|
26/02/2024
|
PATEL NAVALSINH RATANBHAI
|
1123006WL0035899
|
PATEL NAVALSINH RATANBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2897130479
|
|
PATEL NAVALSINH RATANBHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-046-001/559704412 (Rampur)
|
1123006000NRG24190820230658644
|
26/02/2024
|
PATEL BUNABEN SHANABHAI
|
1123006WL0035899
|
PATEL BUNABEN SHANABHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2897130480
|
|
PATEL BUNABEN SHANABHAI
|
()
|
218
|
Dhanpur
|
GJ-23-006-046-001/559704636 (Rampur)
|
1123006000NRG24190820230658642
|
26/02/2024
|
Patel Suratiben
|
1123006WL0035899
|
Patel Suratiben
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2897130490
|
|
Patel Suratiben
|
()
|
219
|
Dhanpur
|
GJ-23-006-054-001/5579002136 (Vakota)
|
1123006000NRG24130820230637924
|
26/02/2024
|
Pasaya Savitaben Bhayjibhai
|
1123006WL0034433
|
Pasaya Savitaben Bhayjibhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2897130470
|
|
Pasaya Savitaben Bhayjibhai
|
()
|
220
|
Dhanpur
|
GJ-23-006-054-001/5579002144 (Vakota)
|
1123006000NRG24130820230637925
|
26/02/2024
|
Pasaya Susilaben Kaliyabhai
|
1123006WL0034433
|
Pasaya Susilaben Kaliyabhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2897130469
|
|
Pasaya Susilaben Kaliyabhai
|
()
|
221
|
Dhanpur
|
GJ-23-006-054-001/9023746 (Vakota)
|
1123006000NRG24040820230612660
|
26/02/2024
|
PASAYA ARUN KUMAR
|
1123006WL0032472
|
PASAYA ARUN KUMAR
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897130465
|
|
PASAYA ARUN KUMAR
|
()
|
222
|
Dhanpur
|
GJ-23-006-054-001/9023748 (Vakota)
|
1123006000NRG24040820230612661
|
26/02/2024
|
PASAYA JEMA BEN
|
1123006WL0032472
|
PASAYA JEMA BEN
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897130466
|
|
PASAYA JEMA BEN
|
()
|
223
|
Dhanpur
|
GJ-23-006-054-001/9023750 (Vakota)
|
1123006000NRG24040820230612662
|
26/02/2024
|
pasaya karish kumar
|
1123006WL0032472
|
pasaya karish kumar
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897130467
|
|
pasaya karish kumar
|
()
|
224
|
Dhanpur
|
GJ-23-006-055-001/5567078 (Vasiya Dungari)
|
1123006000NRG24260920230824531
|
26/02/2024
|
Bhabhor Gitaben
|
1123006WL0051067
|
Bhabhor Gitaben
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2897130475
|
|
Bhabhor Gitaben
|
()
|
225
|
Dhanpur
|
GJ-23-006-055-001/5567079 (Vasiya Dungari)
|
1123006000NRG24260920230824532
|
26/02/2024
|
Bhabhor Vikrambhai Rameshbhai
|
1123006WL0051067
|
Bhabhor Vikrambhai Rameshbhai
|
00688
|
FINO0001165
|
14
|
14
|
Processed
|
13/04/2024
|
|
2897130474
|
|
Bhabhor Vikrambhai Rameshbhai
|
()
|
226
|
Dhanpur
|
GJ-23-006-055-001/5567081 (Vasiya Dungari)
|
1123006000NRG24260920230824533
|
26/02/2024
|
Bhabhor Rekhaben Kanubhai
|
1123006WL0051067
|
Bhabhor Rekhaben Kanubhai
|
00688
|
FINO0001165
|
14
|
14
|
Processed
|
13/04/2024
|
|
2897130472
|
|
Bhabhor Rekhaben Kanubhai
|
()
|
227
|
Dhanpur
|
GJ-23-006-055-001/5567083 (Vasiya Dungari)
|
1123006000NRG24260920230824534
|
26/02/2024
|
Bhabhor Mahendrabhai Manubhai
|
1123006WL0051067
|
Bhabhor Mahendrabhai Manubhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2897130471
|
|
Bhabhor Mahendrabhai Manubhai
|
()
|
228
|
Dhanpur
|
GJ-23-006-055-001/557800193 (Vasiya Dungari)
|
1123006000NRG24260920230824536
|
26/02/2024
|
Bhabhor Kinjalben Dilipbhai
|
1123006WL0051067
|
Bhabhor Kinjalben Dilipbhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2897130473
|
|
Bhabhor Kinjalben Dilipbhai
|
()
|
229
|
Dhanpur
|
GJ-23-006-055-001/557800195 (Vasiya Dungari)
|
1123006000NRG24260920230824537
|
26/02/2024
|
Bhabhor Sunitaben Kamleshbhai
|
1123006WL0051067
|
Bhabhor Sunitaben Kamleshbhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2897130476
|
|
Bhabhor Sunitaben Kamleshbhai
|
()
|
230
|
Dhanpur
|
GJ-23-006-055-001/557800196 (Vasiya Dungari)
|
1123006000NRG24260920230824538
|
26/02/2024
|
Bhabhor Naynaben
|
1123006WL0051067
|
Bhabhor Naynaben
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2897130503
|
|
Bhabhor Naynaben
|
()
|
231
|
Dhanpur
|
GJ-23-006-055-003/5578834856 (Vasiya Dungari)
|
1123006000NRG24100820230626598
|
26/02/2024
|
Mavi Sangitaben Naimish
|
1123006WL0033617
|
Mavi Sangitaben Naimish
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897130486
|
|
Mavi Sangitaben Naimish
|
()
|
232
|
Dhanpur
|
GJ-23-006-055-003/6678834894 (Vasiya Dungari)
|
1123006000NRG24100820230626599
|
26/02/2024
|
Minaben Rameshbhai Mavi
|
1123006WL0033617
|
Minaben Rameshbhai Mavi
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897130485
|
|
Minaben Rameshbhai Mavi
|
()
|
233
|
Dhanpur
|
GJ-23-006-055-006/6678835144 (Vasiya Dungari)
|
1123006000NRG24050820230613695
|
26/02/2024
|
Sangadiya Masmben Mehulbhai
|
1123006WL0032526
|
Sangadiya Masmben Mehulbhai
|
00688
|
FINO0001165
|
500
|
500
|
Processed
|
13/04/2024
|
|
2897130451
|
|
Sangadiya Masmben Mehulbhai
|
()
|
234
|
Dhanpur
|
GJ-23-006-055-006/6678835496 (Vasiya Dungari)
|
1123006000NRG24020820230600845
|
26/02/2024
|
Vahuniya Vikrambhai Kesanbhai
|
1123006WL0031710
|
Vahuniya Vikrambhai Kesanbhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897130459
|
|
Vahuniya Vikrambhai Kesanbhai
|
()
|
235
|
Dhanpur
|
GJ-23-006-055-006/6678835498 (Vasiya Dungari)
|
1123006000NRG24020820230600846
|
26/02/2024
|
Vahuniya Ramitaben Kamleshbhai
|
1123006WL0031710
|
Vahuniya Ramitaben Kamleshbhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897130458
|
|
Vahuniya Ramitaben Kamleshbhai
|
()
|
236
|
Dhanpur
|
GJ-23-006-055-006/83 (Vasiya Dungari)
|
1123006000NRG24260920230831215
|
26/02/2024
|
VAHUNIYA MUKESHBHAI MATHURBHAI
|
1123006WL0051431
|
VAHUNIYA MUKESHBHAI MATHURBHAI
|
00688
|
FINO0001165
|
600
|
600
|
Processed
|
13/04/2024
|
|
2897130498
|
|
VAHUNIYA MUKESHBHAI MATHURBHAI
|
()
|
237
|
Dhanpur
|
GJ-23-006-055-008/230043 (Vasiya Dungari)
|
1123006000NRG24020820230601629
|
26/02/2024
|
Pramar Arvindbhai Shaniyabhai
|
1123006WL0031749
|
Pramar Arvindbhai Shaniyabhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Rejected
|
12/04/2024
|
|
2897130504
|
A/c Blocked or Frozen
|
|
|
238
|
Dhanpur
|
GJ-23-006-055-008/230044 (Vasiya Dungari)
|
1123006000NRG24020820230601632
|
26/02/2024
|
Mohaniya Sukrambhai
|
1123006WL0031749
|
Mohaniya Sukrambhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2897130505
|
|
Mohaniya Sukrambhai
|
()
|
239
|
Dhanpur
|
GJ-23-006-055-008/230048 (Vasiya Dungari)
|
1123006000NRG24020820230601633
|
26/02/2024
|
Bamaniya Kanitaben Rakeshbhai
|
1123006WL0031749
|
Bamaniya Kanitaben Rakeshbhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2897130506
|
|
Bamaniya Kanitaben Rakeshbhai
|
()
|
240
|
Dhanpur
|
GJ-23-006-055-008/3256103 (Vasiya Dungari)
|
1123006000NRG24100820230626622
|
26/02/2024
|
Bhuriya Narsingbhai Ramanbhai
|
1123006WL0033617
|
Bhuriya Narsingbhai Ramanbhai
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2897130468
|
|
Bhuriya Narsingbhai Ramanbhai
|
()
|
241
|
Dhanpur
|
GJ-23-006-057-002/5578002030 (Zabu)
|
1123006000NRG24260920230826380
|
26/02/2024
|
Lalabhai
|
1123006WL0051136
|
Lalabhai
|
00688
|
FINO0001165
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130491
|
|
Lalabhai
|
()
|
242
|
Dhanpur
|
GJ-23-006-057-002/5578002033 (Zabu)
|
1123006000NRG24260920230826381
|
26/02/2024
|
Kaliben
|
1123006WL0051136
|
Kaliben
|
00688
|
FINO0001165
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897130492
|
|
Kaliben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115570
|
115570
|
|
|
|
|
|
|
|
243
|
Dhanpur
|
GJ-23-006-001-001/5547801000 (Agasvani)
|
1123006000NRG24080820230621498
|
26/02/2024
|
Tadavi Arjunbhai
|
1123006WL0033207
|
Tadavi Arjunbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130407
|
|
Tadavi Arjunbhai
|
()
|
244
|
Dhanpur
|
GJ-23-006-001-001/5547801050 (Agasvani)
|
1123006000NRG24080820230621499
|
26/02/2024
|
Tadavi Ankitbhai Parvatbhai
|
1123006WL0033207
|
Tadavi Ankitbhai Parvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130408
|
|
Tadavi Ankitbhai Parvatbhai
|
()
|
245
|
Dhanpur
|
GJ-23-006-001-001/9457851135 (Agasvani)
|
1123006000NRG24040820230611901
|
26/02/2024
|
MINAMA PRAVATBHAI KABURBHAI
|
1123006WL0032439
|
MINAMA PRAVATBHAI KABURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130517
|
|
MINAMA PRAVATBHAI KABURBHAI
|
()
|
246
|
Dhanpur
|
GJ-23-006-001-001/9457851136 (Agasvani)
|
1123006000NRG24040820230611902
|
26/02/2024
|
MINAMA VIJAYBHAI PARVATBHAI
|
1123006WL0032439
|
MINAMA VIJAYBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130518
|
|
MINAMA VIJAYBHAI PARVATBHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-001-001/9457851139 (Agasvani)
|
1123006000NRG24040820230611903
|
26/02/2024
|
MINAMA AXAYBHAI PARVATBHAI
|
1123006WL0032439
|
MINAMA AXAYBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130519
|
|
MINAMA AXAYBHAI PARVATBHAI
|
()
|
248
|
Dhanpur
|
GJ-23-006-001-001/9457851140 (Agasvani)
|
1123006000NRG24040820230611904
|
26/02/2024
|
MINAMA MUTRIBEN MOHANBHAI
|
1123006WL0032439
|
MINAMA MUTRIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130520
|
|
MINAMA MUTRIBEN MOHANBHAI
|
()
|
249
|
Dhanpur
|
GJ-23-006-001-001/9457851145 (Agasvani)
|
1123006000NRG24040820230611905
|
26/02/2024
|
SILPABEN HARSING MINAMA
|
1123006WL0032439
|
SILPABEN HARSING MINAMA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130521
|
|
SILPABEN HARSING MINAMA
|
()
|
250
|
Dhanpur
|
GJ-23-006-001-001/9457851156 (Agasvani)
|
1123006000NRG24040820230611906
|
26/02/2024
|
MINAMA RAJESHBHAI NAVALSING
|
1123006WL0032439
|
MINAMA RAJESHBHAI NAVALSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130527
|
|
MINAMA RAJESHBHAI NAVALSING
|
()
|
251
|
Dhanpur
|
GJ-23-006-001-001/9457851175 (Agasvani)
|
1123006000NRG24100820230623896
|
26/02/2024
|
KALIBEN R MINAMA
|
1123006WL0033436
|
KALIBEN R MINAMA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130525
|
|
KALIBEN R MINAMA
|
()
|
252
|
Dhanpur
|
GJ-23-006-001-001/9457851175 (Agasvani)
|
1123006000NRG24040820230611907
|
26/02/2024
|
MINAMA VICHHIYABHAI NARSINGBHAI
|
1123006WL0032439
|
MINAMA VICHHIYABHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130523
|
|
MINAMA VICHHIYABHAI NARSINGBHAI
|
()
|
253
|
Dhanpur
|
GJ-23-006-001-001/9457851176 (Agasvani)
|
1123006000NRG24100820230623897
|
26/02/2024
|
RAJUBHAI B MINAMA
|
1123006WL0033436
|
RAJUBHAI B MINAMA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130526
|
|
RAJUBHAI B MINAMA
|
()
|
254
|
Dhanpur
|
GJ-23-006-001-001/9457851177 (Agasvani)
|
1123006000NRG24040820230611908
|
26/02/2024
|
MINAMA BADIYABHAI NARSINGBHAI
|
1123006WL0032439
|
MINAMA BADIYABHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130524
|
|
MINAMA BADIYABHAI NARSINGBHAI
|
()
|
255
|
Dhanpur
|
GJ-23-006-001-001/9457851717 (Agasvani)
|
1123006000NRG24040820230611916
|
26/02/2024
|
MAVI KALPESHBHAI SUKARBHAI
|
1123006WL0032439
|
MAVI KALPESHBHAI SUKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130584
|
|
MAVI KALPESHBHAI SUKARBHAI
|
()
|
256
|
Dhanpur
|
GJ-23-006-001-001/9457851718 (Agasvani)
|
1123006000NRG24040820230611917
|
26/02/2024
|
MAVI LAXMIBEN SUKARBHAI
|
1123006WL0032439
|
MAVI LAXMIBEN SUKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130585
|
|
MAVI LAXMIBEN SUKARBHAI
|
()
|
257
|
Dhanpur
|
GJ-23-006-001-001/9457851722 (Agasvani)
|
1123006000NRG24040820230611918
|
26/02/2024
|
MAVI PANKAJBHAI SANKARBHAI
|
1123006WL0032439
|
MAVI PANKAJBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130586
|
|
MAVI PANKAJBHAI SANKARBHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-001-001/9457851723 (Agasvani)
|
1123006000NRG24040820230611919
|
26/02/2024
|
MAVI RAMESHBHAI VESTABHAI
|
1123006WL0032439
|
MAVI RAMESHBHAI VESTABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130587
|
|
MAVI RAMESHBHAI VESTABHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-001-001/9457851725 (Agasvani)
|
1123006000NRG24040820230611920
|
26/02/2024
|
MAVI DALIBEN NURSING
|
1123006WL0032439
|
MAVI DALIBEN NURSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130588
|
|
MAVI DALIBEN NURSING
|
()
|
260
|
Dhanpur
|
GJ-23-006-001-001/9457851726 (Agasvani)
|
1123006000NRG24040820230611921
|
26/02/2024
|
MAVI SANKARBHAI NARSING
|
1123006WL0032439
|
MAVI SANKARBHAI NARSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130589
|
|
MAVI SANKARBHAI NARSING
|
()
|
261
|
Dhanpur
|
GJ-23-006-001-001/9457851728 (Agasvani)
|
1123006000NRG24040820230611922
|
26/02/2024
|
MAVI MANSUKHBHAI NARSING
|
1123006WL0032439
|
MAVI MANSUKHBHAI NARSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130590
|
|
MAVI MANSUKHBHAI NARSING
|
()
|
262
|
Dhanpur
|
GJ-23-006-001-001/9457851729 (Agasvani)
|
1123006000NRG24040820230611923
|
26/02/2024
|
MAVI CHAMPABEN MANSUKHBHAI
|
1123006WL0032439
|
MAVI CHAMPABEN MANSUKHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130591
|
|
MAVI CHAMPABEN MANSUKHBHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-001-001/9457851730 (Agasvani)
|
1123006000NRG24040820230611924
|
26/02/2024
|
MAVI KESHAMBEN SUMLABHAI
|
1123006WL0032439
|
MAVI KESHAMBEN SUMLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130592
|
|
MAVI KESHAMBEN SUMLABHAI
|
()
|
264
|
Dhanpur
|
GJ-23-006-001-001/9457851732 (Agasvani)
|
1123006000NRG24040820230611925
|
26/02/2024
|
MAVI CHAMPABEN KANUBHAI
|
1123006WL0032439
|
MAVI CHAMPABEN KANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130593
|
|
MAVI CHAMPABEN KANUBHAI
|
()
|
265
|
Dhanpur
|
GJ-23-006-001-001/9457851735 (Agasvani)
|
1123006000NRG24040820230611926
|
26/02/2024
|
MAVI PRAVINBHAI SANKARBHAI
|
1123006WL0032439
|
MAVI PRAVINBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130594
|
|
MAVI PRAVINBHAI SANKARBHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-001-001/9457851737 (Agasvani)
|
1123006000NRG24040820230611927
|
26/02/2024
|
MAVI OHAMBHAI RAMESHBHAI
|
1123006WL0032439
|
MAVI OHAMBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130595
|
|
MAVI OHAMBHAI RAMESHBHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-001-001/9457851740 (Agasvani)
|
1123006000NRG24040820230611928
|
26/02/2024
|
MINAMA NARESHBHAI SANUBHAI
|
1123006WL0032439
|
MINAMA NARESHBHAI SANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130596
|
|
MINAMA NARESHBHAI SANUBHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-001-001/9457851741 (Agasvani)
|
1123006000NRG24040820230611929
|
26/02/2024
|
MINAMA SALMABEN SANUBHAI
|
1123006WL0032439
|
MINAMA SALMABEN SANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130597
|
|
MINAMA SALMABEN SANUBHAI
|
()
|
269
|
Dhanpur
|
GJ-23-006-001-001/9457851742 (Agasvani)
|
1123006000NRG24040820230611930
|
26/02/2024
|
MINAMA ARVINDBHAI SANUBHAI
|
1123006WL0032439
|
MINAMA ARVINDBHAI SANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130598
|
|
MINAMA ARVINDBHAI SANUBHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-001-001/9457851743 (Agasvani)
|
1123006000NRG24040820230611931
|
26/02/2024
|
MINAMA NILESHBHAI NARVATBHAI
|
1123006WL0032439
|
MINAMA NILESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130599
|
|
MINAMA NILESHBHAI NARVATBHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-001-001/9457851745 (Agasvani)
|
1123006000NRG24040820230611932
|
26/02/2024
|
MINAMA NARVATBHAI DHANUBHAI
|
1123006WL0032439
|
MINAMA NARVATBHAI DHANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130600
|
|
MINAMA NARVATBHAI DHANUBHAI
|
()
|
272
|
Dhanpur
|
GJ-23-006-001-001/9457851747 (Agasvani)
|
1123006000NRG24040820230611933
|
26/02/2024
|
MINAMA VANITABEN NARVATBHAI
|
1123006WL0032439
|
MINAMA VANITABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130601
|
|
MINAMA VANITABEN NARVATBHAI
|
()
|
273
|
Dhanpur
|
GJ-23-006-001-001/9457851748 (Agasvani)
|
1123006000NRG24040820230611934
|
26/02/2024
|
MINAMA SANJAYBHAI PARUBHAI
|
1123006WL0032439
|
MINAMA SANJAYBHAI PARUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130602
|
|
MINAMA SANJAYBHAI PARUBHAI
|
()
|
274
|
Dhanpur
|
GJ-23-006-001-001/9457851983 (Agasvani)
|
1123006000NRG24040820230611959
|
26/02/2024
|
Himatbhai
|
1123006WL0032439
|
Himatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130305
|
|
Himatbhai
|
()
|
275
|
Dhanpur
|
GJ-23-006-001-001/9457851985 (Agasvani)
|
1123006000NRG24040820230611960
|
26/02/2024
|
Sonal
|
1123006WL0032439
|
Sonal
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130306
|
|
Sonal
|
()
|
276
|
Dhanpur
|
GJ-23-006-001-001/9457851987 (Agasvani)
|
1123006000NRG24040820230611961
|
26/02/2024
|
Arvindbhai
|
1123006WL0032439
|
Arvindbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130307
|
|
Arvindbhai
|
()
|
277
|
Dhanpur
|
GJ-23-006-001-001/9457851988 (Agasvani)
|
1123006000NRG24040820230611962
|
26/02/2024
|
Sunita
|
1123006WL0032439
|
Sunita
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130308
|
|
Sunita
|
()
|
278
|
Dhanpur
|
GJ-23-006-001-001/9457852016 (Agasvani)
|
1123006000NRG24040820230611963
|
26/02/2024
|
Rajendra
|
1123006WL0032439
|
Rajendra
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130312
|
|
Rajendra
|
()
|
279
|
Dhanpur
|
GJ-23-006-001-001/9457852017 (Agasvani)
|
1123006000NRG24040820230611964
|
26/02/2024
|
Rinku
|
1123006WL0032439
|
Rinku
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130313
|
|
Rinku
|
()
|
280
|
Dhanpur
|
GJ-23-006-001-001/9457852018 (Agasvani)
|
1123006000NRG24040820230611965
|
26/02/2024
|
Kokilaben
|
1123006WL0032439
|
Kokilaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130314
|
|
Kokilaben
|
()
|
281
|
Dhanpur
|
GJ-23-006-001-001/9457852019 (Agasvani)
|
1123006000NRG24040820230611966
|
26/02/2024
|
Sheela
|
1123006WL0032439
|
Sheela
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130315
|
|
Sheela
|
()
|
282
|
Dhanpur
|
GJ-23-006-001-001/9457852020 (Agasvani)
|
1123006000NRG24040820230611967
|
26/02/2024
|
Vipul
|
1123006WL0032439
|
Vipul
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130316
|
|
Vipul
|
()
|
283
|
Dhanpur
|
GJ-23-006-001-001/9457852021 (Agasvani)
|
1123006000NRG24040820230611968
|
26/02/2024
|
Mayur
|
1123006WL0032439
|
Mayur
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130317
|
|
Mayur
|
()
|
284
|
Dhanpur
|
GJ-23-006-001-001/9457852022 (Agasvani)
|
1123006000NRG24040820230611969
|
26/02/2024
|
Natvarabhai
|
1123006WL0032439
|
Natvarabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130318
|
|
Natvarabhai
|
()
|
285
|
Dhanpur
|
GJ-23-006-001-001/9457852023 (Agasvani)
|
1123006000NRG24040820230611970
|
26/02/2024
|
Savita
|
1123006WL0032439
|
Savita
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130319
|
|
Savita
|
()
|
286
|
Dhanpur
|
GJ-23-006-001-001/9457852024 (Agasvani)
|
1123006000NRG24040820230611971
|
26/02/2024
|
Naineshbhai
|
1123006WL0032439
|
Naineshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130320
|
|
Naineshbhai
|
()
|
287
|
Dhanpur
|
GJ-23-006-001-001/9457852025 (Agasvani)
|
1123006000NRG24040820230611972
|
26/02/2024
|
Dineshbhai
|
1123006WL0032439
|
Dineshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130321
|
|
Dineshbhai
|
()
|
288
|
Dhanpur
|
GJ-23-006-001-001/9457852026 (Agasvani)
|
1123006000NRG24040820230611973
|
26/02/2024
|
Rupsing
|
1123006WL0032439
|
Rupsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130322
|
|
Rupsing
|
()
|
289
|
Dhanpur
|
GJ-23-006-001-001/9457852027 (Agasvani)
|
1123006000NRG24040820230611974
|
26/02/2024
|
Surekha
|
1123006WL0032439
|
Surekha
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130323
|
|
Surekha
|
()
|
290
|
Dhanpur
|
GJ-23-006-001-001/9457852029 (Agasvani)
|
1123006000NRG24040820230611975
|
26/02/2024
|
Babu
|
1123006WL0032439
|
Babu
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130367
|
|
Babu
|
()
|
291
|
Dhanpur
|
GJ-23-006-001-001/9457852030 (Agasvani)
|
1123006000NRG24040820230611976
|
26/02/2024
|
Kabudiben
|
1123006WL0032439
|
Kabudiben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130368
|
|
Kabudiben
|
()
|
292
|
Devgad Bariya
|
GJ-23-006-004-001/1984624 (Virol)
|
1123006000NRG24040820230612139
|
26/02/2024
|
Ramabhai
|
1123006WL0032445
|
Ramabhai
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897130355
|
|
Ramabhai
|
()
|
293
|
Dhanpur
|
GJ-23-006-006-001/5566627 (Bhorva)
|
1123006000NRG24040820230612373
|
26/02/2024
|
SANABHAI PRATAPBHAI PATEL
|
1123006WL0032460
|
SANABHAI PRATAPBHAI PATEL
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897130539
|
|
SANABHAI PRATAPBHAI PATEL
|
()
|
294
|
Dhanpur
|
GJ-23-006-006-001/667909056 (Bhorva)
|
1123006000NRG24040820230612374
|
26/02/2024
|
NARENDRABHAI GOBARBHAI PATEL
|
1123006WL0032460
|
NARENDRABHAI GOBARBHAI PATEL
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130540
|
|
NARENDRABHAI GOBARBHAI PATEL
|
()
|
295
|
Dhanpur
|
GJ-23-006-006-001/6679098914 (Bhorva)
|
1123006000NRG24120820230635673
|
26/02/2024
|
KOKILABEN CHANDUBHAI BARIA
|
1123006WL0034211
|
KOKILABEN CHANDUBHAI BARIA
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897130510
|
|
KOKILABEN CHANDUBHAI BARIA
|
()
|
296
|
Dhanpur
|
GJ-23-006-006-001/6679100102 (Bhorva)
|
1123006000NRG24100820230626423
|
26/02/2024
|
RASIKABEN BALVANTBHAI BARIA
|
1123006WL0033601
|
RASIKABEN BALVANTBHAI BARIA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130635
|
|
RASIKABEN BALVANTBHAI BARIA
|
()
|
297
|
Dhanpur
|
GJ-23-006-009-001/5578006506 (Budhpur)
|
1123006000NRG24260920230824521
|
26/02/2024
|
SANGADA NARESHBHAI SANKARBHAI
|
1123006WL0051066
|
SANGADA NARESHBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897130641
|
|
SANGADA NARESHBHAI SANKARBHAI
|
()
|
298
|
Dhanpur
|
GJ-23-006-009-001/5578006565 (Budhpur)
|
1123006000NRG24260920230826753
|
26/02/2024
|
SANGADA SHANTABEN NURABHAI
|
1123006WL0051144
|
SANGADA SHANTABEN NURABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897130310
|
|
SANGADA SHANTABEN NURABHAI
|
()
|
299
|
Dhanpur
|
GJ-23-006-009-001/5578006568 (Budhpur)
|
1123006000NRG24260920230826754
|
26/02/2024
|
PARGI SHUSHILABEN RATANABHAI
|
1123006WL0051144
|
PARGI SHUSHILABEN RATANABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897130311
|
|
PARGI SHUSHILABEN RATANABHAI
|
()
|
300
|
Dhanpur
|
GJ-23-006-009-001/5578006570 (Budhpur)
|
1123006000NRG24260920230826755
|
26/02/2024
|
SANGADA SUMIBEN RANJITBHAI
|
1123006WL0051144
|
SANGADA SUMIBEN RANJITBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897130309
|
|
SANGADA SUMIBEN RANJITBHAI
|
()
|
301
|
Dhanpur
|
GJ-23-006-009-001/5578006711 (Budhpur)
|
1123006000NRG24260920230826756
|
26/02/2024
|
MAKRANI MOIAN RAFIK
|
1123006WL0051144
|
MAKRANI MOIAN RAFIK
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897130405
|
|
MAKRANI MOIAN RAFIK
|
()
|
302
|
Dhanpur
|
GJ-23-006-012-001/163 (Dudhamali)
|
1123006000NRG24270920230837248
|
26/02/2024
|
SAVITRIBEN RAJUBHAI MOHANIYA
|
1123006WL0051863
|
SAVITRIBEN RAJUBHAI MOHANIYA
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897130533
|
|
SAVITRIBEN RAJUBHAI MOHANIYA
|
()
|
303
|
Dhanpur
|
GJ-23-006-012-001/6678009202 (Dudhamali)
|
1123006000NRG24270920230837131
|
26/02/2024
|
Amaliya Lilaben
|
1123006WL0051861
|
Amaliya Lilaben
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897130536
|
|
Amaliya Lilaben
|
()
|
304
|
Dhanpur
|
GJ-23-006-012-001/6678009204 (Dudhamali)
|
1123006000NRG24270920230837132
|
26/02/2024
|
Mohaniya Kajubhai
|
1123006WL0051861
|
Mohaniya Kajubhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897130534
|
|
Mohaniya Kajubhai
|
()
|
305
|
Dhanpur
|
GJ-23-006-012-001/6678009205 (Dudhamali)
|
1123006000NRG24270920230837133
|
26/02/2024
|
Mohaniya Vilasbhai
|
1123006WL0051861
|
Mohaniya Vilasbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897130535
|
|
Mohaniya Vilasbhai
|
()
|
306
|
Dhanpur
|
GJ-23-006-012-001/6678009211 (Dudhamali)
|
1123006000NRG24270920230837134
|
26/02/2024
|
Patel Kokilaben
|
1123006WL0051861
|
Patel Kokilaben
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897130532
|
|
Patel Kokilaben
|
()
|
307
|
Dhanpur
|
GJ-23-006-012-001/6678009212 (Dudhamali)
|
1123006000NRG24270920230837135
|
26/02/2024
|
Patel Rameshbhai
|
1123006WL0051861
|
Patel Rameshbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897130531
|
|
Patel Rameshbhai
|
()
|
308
|
Dhanpur
|
GJ-23-006-012-001/6678009478 (Dudhamali)
|
1123006000NRG24270920230837136
|
26/02/2024
|
damor bhaylabhai narsubhai
|
1123006WL0051861
|
damor bhaylabhai narsubhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
2897130557
|
|
damor bhaylabhai narsubhai
|
()
|
309
|
Dhanpur
|
GJ-23-006-012-001/6678009600 (Dudhamali)
|
1123006000NRG24270920230837137
|
26/02/2024
|
Dalpatbhai K Patel
|
1123006WL0051861
|
Dalpatbhai K Patel
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
2897130348
|
|
Dalpatbhai K Patel
|
()
|
310
|
Dhanpur
|
GJ-23-006-012-001/6678009606 (Dudhamali)
|
1123006000NRG24270920230837138
|
26/02/2024
|
Archanaben L Baria
|
1123006WL0051861
|
Archanaben L Baria
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
2897130349
|
|
Archanaben L Baria
|
()
|
311
|
Dhanpur
|
GJ-23-006-014-001/55675040 (Dungarpur (To))
|
1123006000NRG24190820230658283
|
26/02/2024
|
Aemineeben
|
1123006WL0035876
|
Aemineeben
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897130569
|
|
Aemineeben
|
()
|
312
|
Dhanpur
|
GJ-23-006-018-001/5578701433 (Ghodajar)
|
1123006000NRG24190820230658299
|
26/02/2024
|
Sonalben B
|
1123006WL0035878
|
Sonalben B
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
12/04/2024
|
|
2897130559
|
|
Sonalben B
|
()
|
313
|
Dhanpur
|
GJ-23-006-023-001/5568909 (Kanjeta)
|
1123006000NRG24260920230824842
|
26/02/2024
|
Kailashben
|
1123006WL0051079
|
Kailashben
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897130354
|
|
Kailashben
|
()
|
314
|
Dhanpur
|
GJ-23-006-025-001/5579015728 (Khalta Garabdi)
|
1123006000NRG24190820230658378
|
26/02/2024
|
MAIDA CHAMPABEN NABALABHAI
|
1123006WL0035883
|
MAIDA CHAMPABEN NABALABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897130537
|
|
MAIDA CHAMPABEN NABALABHAI
|
()
|
315
|
Dhanpur
|
GJ-23-006-028-003/5578001972 (Kotambi)
|
1123006000NRG24080820230621546
|
26/02/2024
|
DAMOR MANUBHAI SAVALABHAI
|
1123006WL0033213
|
DAMOR MANUBHAI SAVALABHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2897130538
|
|
DAMOR MANUBHAI SAVALABHAI
|
()
|
316
|
Dhanpur
|
GJ-23-006-028-003/5578001976 (Kotambi)
|
1123006000NRG24080820230621547
|
26/02/2024
|
PASAYA RATABHAI MANUBHAI
|
1123006WL0033213
|
PASAYA RATABHAI MANUBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2897130522
|
|
PASAYA RATABHAI MANUBHAI
|
()
|
317
|
Dhanpur
|
GJ-23-006-030-001/5577802234 (Kundawada)
|
1123006000NRG24050820230613412
|
26/02/2024
|
bamiya vinodbhai
|
1123006WL0032517
|
bamiya vinodbhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130359
|
|
bamiya vinodbhai
|
()
|
318
|
Dhanpur
|
GJ-23-006-030-001/5577802450 (Kundawada)
|
1123006000NRG24050820230613416
|
26/02/2024
|
takhatbhai
|
1123006WL0032517
|
takhatbhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130603
|
|
takhatbhai
|
()
|
319
|
Dhanpur
|
GJ-23-006-030-001/5577802454 (Kundawada)
|
1123006000NRG24050820230613417
|
26/02/2024
|
ARJUNSINH AFATESINH
|
1123006WL0032517
|
ARJUNSINH AFATESINH
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130604
|
|
ARJUNSINH AFATESINH
|
()
|
320
|
Dhanpur
|
GJ-23-006-030-001/5577802455 (Kundawada)
|
1123006000NRG24050820230613418
|
26/02/2024
|
popatbhai
|
1123006WL0032517
|
popatbhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130605
|
|
popatbhai
|
()
|
321
|
Dhanpur
|
GJ-23-006-030-001/5577802456 (Kundawada)
|
1123006000NRG24050820230613419
|
26/02/2024
|
SOMABHAI RUPSINH
|
1123006WL0032517
|
SOMABHAI RUPSINH
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130606
|
|
SOMABHAI RUPSINH
|
()
|
322
|
Dhanpur
|
GJ-23-006-030-001/5577802459 (Kundawada)
|
1123006000NRG24050820230613420
|
26/02/2024
|
KESHARIBEN PARSING SUVAN
|
1123006WL0032517
|
KESHARIBEN PARSING SUVAN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130607
|
|
KESHARIBEN PARSING SUVAN
|
()
|
323
|
Dhanpur
|
GJ-23-006-030-001/5577802460 (Kundawada)
|
1123006000NRG24050820230613421
|
26/02/2024
|
raysing
|
1123006WL0032517
|
raysing
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130608
|
|
raysing
|
()
|
324
|
Dhanpur
|
GJ-23-006-030-001/5577802461 (Kundawada)
|
1123006000NRG24050820230613422
|
26/02/2024
|
shardaben
|
1123006WL0032517
|
shardaben
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130609
|
|
shardaben
|
()
|
325
|
Dhanpur
|
GJ-23-006-030-001/5577802462 (Kundawada)
|
1123006000NRG24050820230613423
|
26/02/2024
|
kailashben
|
1123006WL0032517
|
kailashben
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130610
|
|
kailashben
|
()
|
326
|
Dhanpur
|
GJ-23-006-030-001/5577802463 (Kundawada)
|
1123006000NRG24050820230613424
|
26/02/2024
|
ramatiben
|
1123006WL0032517
|
ramatiben
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130611
|
|
ramatiben
|
()
|
327
|
Dhanpur
|
GJ-23-006-030-001/557801178 (Kundawada)
|
1123006000NRG24050820230613427
|
26/02/2024
|
SUVAN KISHORBHAI
|
1123006WL0032517
|
SUVAN KISHORBHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130358
|
|
SUVAN KISHORBHAI
|
()
|
328
|
Dhanpur
|
GJ-23-006-030-001/557801216 (Kundawada)
|
1123006000NRG24050820230613428
|
26/02/2024
|
Chaganbhai
|
1123006WL0032517
|
Chaganbhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130363
|
|
Chaganbhai
|
()
|
329
|
Dhanpur
|
GJ-23-006-030-001/557801517 (Kundawada)
|
1123006000NRG24050820230613429
|
26/02/2024
|
Arvindbhai babubhai
|
1123006WL0032517
|
Arvindbhai babubhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130361
|
|
Arvindbhai babubhai
|
()
|
330
|
Dhanpur
|
GJ-23-006-030-001/557801524 (Kundawada)
|
1123006000NRG24050820230613430
|
26/02/2024
|
chauhan kantaben babubhai
|
1123006WL0032517
|
chauhan kantaben babubhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130362
|
|
chauhan kantaben babubhai
|
()
|
331
|
Dhanpur
|
GJ-23-006-030-001/557801753 (Kundawada)
|
1123006000NRG24050820230613431
|
26/02/2024
|
Ravat Kantaben Naranbhai
|
1123006WL0032517
|
Ravat Kantaben Naranbhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130360
|
|
Ravat Kantaben Naranbhai
|
()
|
332
|
Dhanpur
|
GJ-23-006-030-001/57780247 (Kundawada)
|
1123006000NRG24050820230613432
|
26/02/2024
|
somabhai
|
1123006WL0032517
|
somabhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130612
|
|
somabhai
|
()
|
333
|
Dhanpur
|
GJ-23-006-030-001/57780248 (Kundawada)
|
1123006000NRG24050820230613433
|
26/02/2024
|
CHIMANSINH
|
1123006WL0032517
|
CHIMANSINH
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130613
|
|
CHIMANSINH
|
()
|
334
|
Dhanpur
|
GJ-23-006-030-001/57780248 (Kundawada)
|
1123006000NRG24050820230613434
|
26/02/2024
|
SUVAN NARESHBHAI
|
1123006WL0032517
|
SUVAN NARESHBHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130614
|
|
SUVAN NARESHBHAI
|
()
|
335
|
Dhanpur
|
GJ-23-006-030-001/57780249 (Kundawada)
|
1123006000NRG24050820230613435
|
26/02/2024
|
Saburbhai
|
1123006WL0032517
|
Saburbhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130615
|
|
Saburbhai
|
()
|
336
|
Dhanpur
|
GJ-23-006-030-001/57780250 (Kundawada)
|
1123006000NRG24050820230613436
|
26/02/2024
|
Saradarsinh
|
1123006WL0032517
|
Saradarsinh
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130616
|
|
Saradarsinh
|
()
|
337
|
Dhanpur
|
GJ-23-006-030-001/57780252 (Kundawada)
|
1123006000NRG24050820230613438
|
26/02/2024
|
Ganpatbhai
|
1123006WL0032517
|
Ganpatbhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130618
|
|
Ganpatbhai
|
()
|
338
|
Dhanpur
|
GJ-23-006-030-001/57780252 (Kundawada)
|
1123006000NRG24050820230613437
|
26/02/2024
|
Krishna
|
1123006WL0032517
|
Krishna
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130617
|
|
Krishna
|
()
|
339
|
Dhanpur
|
GJ-23-006-030-001/57780253 (Kundawada)
|
1123006000NRG24050820230613439
|
26/02/2024
|
Pravinbhai
|
1123006WL0032517
|
Pravinbhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130619
|
|
Pravinbhai
|
()
|
340
|
Dhanpur
|
GJ-23-006-030-001/57780253 (Kundawada)
|
1123006000NRG24050820230613440
|
26/02/2024
|
Rameshbhai suvan
|
1123006WL0032517
|
Rameshbhai suvan
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130620
|
|
Rameshbhai suvan
|
()
|
341
|
Dhanpur
|
GJ-23-006-030-001/57780254 (Kundawada)
|
1123006000NRG24050820230613441
|
26/02/2024
|
SONABHAI SUVAN
|
1123006WL0032517
|
SONABHAI SUVAN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130621
|
|
SONABHAI SUVAN
|
()
|
342
|
Dhanpur
|
GJ-23-006-030-001/57780255 (Kundawada)
|
1123006000NRG24050820230613442
|
26/02/2024
|
Manilal bamaniya
|
1123006WL0032517
|
Manilal bamaniya
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130622
|
|
Manilal bamaniya
|
()
|
343
|
Dhanpur
|
GJ-23-006-030-001/57780255 (Kundawada)
|
1123006000NRG24050820230613443
|
26/02/2024
|
Sonalben
|
1123006WL0032517
|
Sonalben
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130623
|
|
Sonalben
|
()
|
344
|
Dhanpur
|
GJ-23-006-030-001/57780256 (Kundawada)
|
1123006000NRG24050820230613444
|
26/02/2024
|
Ishavarbhai
|
1123006WL0032517
|
Ishavarbhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130624
|
|
Ishavarbhai
|
()
|
345
|
Dhanpur
|
GJ-23-006-030-001/57780256 (Kundawada)
|
1123006000NRG24050820230613446
|
26/02/2024
|
Kiritbhai Bamaniya
|
1123006WL0032517
|
Kiritbhai Bamaniya
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130626
|
|
Kiritbhai Bamaniya
|
()
|
346
|
Dhanpur
|
GJ-23-006-030-001/57780256 (Kundawada)
|
1123006000NRG24050820230613445
|
26/02/2024
|
Mahendra
|
1123006WL0032517
|
Mahendra
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130625
|
|
Mahendra
|
()
|
347
|
Dhanpur
|
GJ-23-006-030-001/57780258 (Kundawada)
|
1123006000NRG24050820230613447
|
26/02/2024
|
Bamaniya Gamabhai Bhimsing
|
1123006WL0032517
|
Bamaniya Gamabhai Bhimsing
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130627
|
|
Bamaniya Gamabhai Bhimsing
|
()
|
348
|
Dhanpur
|
GJ-23-006-030-001/57780258 (Kundawada)
|
1123006000NRG24050820230613449
|
26/02/2024
|
Jentaben
|
1123006WL0032517
|
Jentaben
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130629
|
|
Jentaben
|
()
|
349
|
Dhanpur
|
GJ-23-006-030-001/57780258 (Kundawada)
|
1123006000NRG24050820230613448
|
26/02/2024
|
Kamleshbhai
|
1123006WL0032517
|
Kamleshbhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130628
|
|
Kamleshbhai
|
()
|
350
|
Dhanpur
|
GJ-23-006-030-001/57780259 (Kundawada)
|
1123006000NRG24050820230613450
|
26/02/2024
|
Santilala
|
1123006WL0032517
|
Santilala
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130630
|
|
Santilala
|
()
|
351
|
Dhanpur
|
GJ-23-006-030-001/57780264 (Kundawada)
|
1123006000NRG24050820230613452
|
26/02/2024
|
Kinjalben
|
1123006WL0032517
|
Kinjalben
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130632
|
|
Kinjalben
|
()
|
352
|
Dhanpur
|
GJ-23-006-030-001/57780264 (Kundawada)
|
1123006000NRG24050820230613451
|
26/02/2024
|
Sejalben
|
1123006WL0032517
|
Sejalben
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130631
|
|
Sejalben
|
()
|
353
|
Dhanpur
|
GJ-23-006-030-001/57780502 (Kundawada)
|
1123006000NRG24050820230613453
|
26/02/2024
|
NAYANABEN
|
1123006WL0032517
|
NAYANABEN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130633
|
|
NAYANABEN
|
()
|
354
|
Dhanpur
|
GJ-23-006-030-001/57780503 (Kundawada)
|
1123006000NRG24050820230613455
|
26/02/2024
|
HARISHBHAI MATHURBHAI
|
1123006WL0032517
|
HARISHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130642
|
|
HARISHBHAI MATHURBHAI
|
()
|
355
|
Dhanpur
|
GJ-23-006-030-001/57780503 (Kundawada)
|
1123006000NRG24050820230613454
|
26/02/2024
|
KESARIBEN
|
1123006WL0032517
|
KESARIBEN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130634
|
|
KESARIBEN
|
()
|
356
|
Dhanpur
|
GJ-23-006-030-001/57780503 (Kundawada)
|
1123006000NRG24050820230613456
|
26/02/2024
|
SHATISHBHAI
|
1123006WL0032517
|
SHATISHBHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130643
|
|
SHATISHBHAI
|
()
|
357
|
Dhanpur
|
GJ-23-006-030-001/57780504 (Kundawada)
|
1123006000NRG24050820230613459
|
26/02/2024
|
KARUNABEN
|
1123006WL0032517
|
KARUNABEN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130646
|
|
KARUNABEN
|
()
|
358
|
Dhanpur
|
GJ-23-006-030-001/57780504 (Kundawada)
|
1123006000NRG24050820230613458
|
26/02/2024
|
KIRAN
|
1123006WL0032517
|
KIRAN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130645
|
|
KIRAN
|
()
|
359
|
Dhanpur
|
GJ-23-006-030-001/57780504 (Kundawada)
|
1123006000NRG24050820230613457
|
26/02/2024
|
SANDIPBHAI
|
1123006WL0032517
|
SANDIPBHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130644
|
|
SANDIPBHAI
|
()
|
360
|
Dhanpur
|
GJ-23-006-030-001/57780505 (Kundawada)
|
1123006000NRG24050820230613460
|
26/02/2024
|
BODIBEN
|
1123006WL0032517
|
BODIBEN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130647
|
|
BODIBEN
|
()
|
361
|
Dhanpur
|
GJ-23-006-030-001/57780505 (Kundawada)
|
1123006000NRG24050820230613461
|
26/02/2024
|
HARSHDBHAI
|
1123006WL0032517
|
HARSHDBHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130648
|
|
HARSHDBHAI
|
()
|
362
|
Dhanpur
|
GJ-23-006-030-001/57780506 (Kundawada)
|
1123006000NRG24050820230613462
|
26/02/2024
|
NARANBHAI RAYALABHAI
|
1123006WL0032517
|
NARANBHAI RAYALABHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130697
|
|
NARANBHAI RAYALABHAI
|
()
|
363
|
Dhanpur
|
GJ-23-006-030-001/57780507 (Kundawada)
|
1123006000NRG24050820230613465
|
26/02/2024
|
JAMANIBEN
|
1123006WL0032517
|
JAMANIBEN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130253
|
|
JAMANIBEN
|
()
|
364
|
Dhanpur
|
GJ-23-006-030-001/57780507 (Kundawada)
|
1123006000NRG24050820230613463
|
26/02/2024
|
PRAVINBHAI
|
1123006WL0032517
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130251
|
|
PRAVINBHAI
|
()
|
365
|
Dhanpur
|
GJ-23-006-030-001/57780507 (Kundawada)
|
1123006000NRG24050820230613464
|
26/02/2024
|
SURYABEN
|
1123006WL0032517
|
SURYABEN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130252
|
|
SURYABEN
|
()
|
366
|
Dhanpur
|
GJ-23-006-030-001/57780508 (Kundawada)
|
1123006000NRG24050820230613466
|
26/02/2024
|
HIMANSHU
|
1123006WL0032517
|
HIMANSHU
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130254
|
|
HIMANSHU
|
()
|
367
|
Dhanpur
|
GJ-23-006-030-001/57780509 (Kundawada)
|
1123006000NRG24050820230613467
|
26/02/2024
|
ABHESINGBHAI CHIMANBHAI
|
1123006WL0032517
|
ABHESINGBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130255
|
|
ABHESINGBHAI CHIMANBHAI
|
()
|
368
|
Dhanpur
|
GJ-23-006-030-001/57780510 (Kundawada)
|
1123006000NRG24050820230613469
|
26/02/2024
|
GORDHANBHAI MADANBHAI
|
1123006WL0032517
|
GORDHANBHAI MADANBHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130257
|
|
GORDHANBHAI MADANBHAI
|
()
|
369
|
Dhanpur
|
GJ-23-006-030-001/57780510 (Kundawada)
|
1123006000NRG24050820230613468
|
26/02/2024
|
RAJESHBHAI
|
1123006WL0032517
|
RAJESHBHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130256
|
|
RAJESHBHAI
|
()
|
370
|
Dhanpur
|
GJ-23-006-030-001/57780511 (Kundawada)
|
1123006000NRG24050820230613471
|
26/02/2024
|
CHHATRSINH SAVKUNBHAI
|
1123006WL0032517
|
CHHATRSINH SAVKUNBHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130259
|
|
CHHATRSINH SAVKUNBHAI
|
()
|
371
|
Dhanpur
|
GJ-23-006-030-001/57780511 (Kundawada)
|
1123006000NRG24050820230613470
|
26/02/2024
|
DILVARSINH
|
1123006WL0032517
|
DILVARSINH
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130258
|
|
DILVARSINH
|
()
|
372
|
Dhanpur
|
GJ-23-006-030-001/57780512 (Kundawada)
|
1123006000NRG24050820230613472
|
26/02/2024
|
SUNILBHAI
|
1123006WL0032517
|
SUNILBHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130260
|
|
SUNILBHAI
|
()
|
373
|
Dhanpur
|
GJ-23-006-030-001/57780512 (Kundawada)
|
1123006000NRG24050820230613473
|
26/02/2024
|
TUSHARBHAI
|
1123006WL0032517
|
TUSHARBHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130261
|
|
TUSHARBHAI
|
()
|
374
|
Dhanpur
|
GJ-23-006-030-001/57780513 (Kundawada)
|
1123006000NRG24050820230613474
|
26/02/2024
|
HIMMATSINH
|
1123006WL0032517
|
HIMMATSINH
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130262
|
|
HIMMATSINH
|
()
|
375
|
Dhanpur
|
GJ-23-006-030-001/57780514 (Kundawada)
|
1123006000NRG24050820230613475
|
26/02/2024
|
AMRUTABEN
|
1123006WL0032517
|
AMRUTABEN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130263
|
|
AMRUTABEN
|
()
|
376
|
Dhanpur
|
GJ-23-006-030-001/57780514 (Kundawada)
|
1123006000NRG24050820230613476
|
26/02/2024
|
MUKESHBHAI
|
1123006WL0032517
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130264
|
|
MUKESHBHAI
|
()
|
377
|
Dhanpur
|
GJ-23-006-030-001/57780515 (Kundawada)
|
1123006000NRG24050820230613478
|
26/02/2024
|
PUNABHAI
|
1123006WL0032517
|
PUNABHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130266
|
|
PUNABHAI
|
()
|
378
|
Dhanpur
|
GJ-23-006-030-001/57780515 (Kundawada)
|
1123006000NRG24050820230613477
|
26/02/2024
|
SAVITABEN
|
1123006WL0032517
|
SAVITABEN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130265
|
|
SAVITABEN
|
()
|
379
|
Dhanpur
|
GJ-23-006-030-001/57780516 (Kundawada)
|
1123006000NRG24050820230613479
|
26/02/2024
|
HITESHBHAI
|
1123006WL0032517
|
HITESHBHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130267
|
|
HITESHBHAI
|
()
|
380
|
Dhanpur
|
GJ-23-006-030-001/57780516 (Kundawada)
|
1123006000NRG24050820230613480
|
26/02/2024
|
JONIBEN
|
1123006WL0032517
|
JONIBEN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130268
|
|
JONIBEN
|
()
|
381
|
Dhanpur
|
GJ-23-006-030-001/57780516 (Kundawada)
|
1123006000NRG24050820230613481
|
26/02/2024
|
KAILASHABEN
|
1123006WL0032517
|
KAILASHABEN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130269
|
|
KAILASHABEN
|
()
|
382
|
Dhanpur
|
GJ-23-006-030-001/57781102 (Kundawada)
|
1123006000NRG24050820230613482
|
26/02/2024
|
DAXABEN
|
1123006WL0032517
|
DAXABEN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130546
|
|
DAXABEN
|
()
|
383
|
Dhanpur
|
GJ-23-006-030-001/57781103 (Kundawada)
|
1123006000NRG24050820230613483
|
26/02/2024
|
PREMILABEN
|
1123006WL0032517
|
PREMILABEN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130270
|
|
PREMILABEN
|
()
|
384
|
Dhanpur
|
GJ-23-006-030-001/57781104 (Kundawada)
|
1123006000NRG24050820230613484
|
26/02/2024
|
SOKALIBEN PUNABHAI
|
1123006WL0032517
|
SOKALIBEN PUNABHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130271
|
|
SOKALIBEN PUNABHAI
|
()
|
385
|
Dhanpur
|
GJ-23-006-030-001/57781105 (Kundawada)
|
1123006000NRG24050820230613485
|
26/02/2024
|
VILASHBEN
|
1123006WL0032517
|
VILASHBEN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130272
|
|
VILASHBEN
|
()
|
386
|
Dhanpur
|
GJ-23-006-030-001/57781106 (Kundawada)
|
1123006000NRG24050820230613486
|
26/02/2024
|
LILABEN
|
1123006WL0032517
|
LILABEN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130273
|
|
LILABEN
|
()
|
387
|
Dhanpur
|
GJ-23-006-030-001/57781107 (Kundawada)
|
1123006000NRG24050820230613487
|
26/02/2024
|
RAVINDRABHAI
|
1123006WL0032517
|
RAVINDRABHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897130274
|
|
RAVINDRABHAI
|
()
|
388
|
Dhanpur
|
GJ-23-006-033-001/557880338 (Mahunala)
|
1123006000NRG24100820230626550
|
26/02/2024
|
Bilaval Mashralbhai Parsubhai
|
1123006WL0033610
|
Bilaval Mashralbhai Parsubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130404
|
|
Bilaval Mashralbhai Parsubhai
|
()
|
389
|
Dhanpur
|
GJ-23-006-033-001/6679095240 (Mahunala)
|
1123006000NRG24100820230626540
|
26/02/2024
|
TADVI BRIJESHBHAI NURABHAI
|
1123006WL0033610
|
TADVI BRIJESHBHAI NURABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130300
|
|
TADVI BRIJESHBHAI NURABHAI
|
()
|
390
|
Dhanpur
|
GJ-23-006-033-001/6679095259 (Mahunala)
|
1123006000NRG24100820230626541
|
26/02/2024
|
MAVI SURESHBHAI NAGARIYABHAI
|
1123006WL0033610
|
MAVI SURESHBHAI NAGARIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130302
|
|
MAVI SURESHBHAI NAGARIYABHAI
|
()
|
391
|
Dhanpur
|
GJ-23-006-033-001/6679095263 (Mahunala)
|
1123006000NRG24100820230626542
|
26/02/2024
|
BILVAL DIPSINGBHAI MOHANBHAI
|
1123006WL0033610
|
BILVAL DIPSINGBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130304
|
|
BILVAL DIPSINGBHAI MOHANBHAI
|
()
|
392
|
Dhanpur
|
GJ-23-006-033-001/6679095264 (Mahunala)
|
1123006000NRG24100820230626543
|
26/02/2024
|
BILVAL TOOFANBHAI MOHANBHAI
|
1123006WL0033610
|
BILVAL TOOFANBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130303
|
|
BILVAL TOOFANBHAI MOHANBHAI
|
()
|
393
|
Dhanpur
|
GJ-23-006-033-002/557880208 (Mahunala)
|
1123006000NRG24100820230626546
|
26/02/2024
|
Bhabhor Dakshaben m
|
1123006WL0033610
|
Bhabhor Dakshaben m
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130402
|
|
Bhabhor Dakshaben m
|
()
|
394
|
Dhanpur
|
GJ-23-006-033-002/557880214 (Mahunala)
|
1123006000NRG24100820230626547
|
26/02/2024
|
Mavi Hanshaben m
|
1123006WL0033610
|
Mavi Hanshaben m
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130403
|
|
Mavi Hanshaben m
|
()
|
395
|
Dhanpur
|
GJ-23-006-034-001/26443 (Mandav)
|
1123006000NRG24190820230658409
|
26/02/2024
|
GALAPABHAI BHALAKABHAI
|
1123006WL0035889
|
GALAPABHAI BHALAKABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130299
|
|
GALAPABHAI BHALAKABHAI
|
()
|
396
|
Dhanpur
|
GJ-23-006-034-001/297 (Mandav)
|
1123006000NRG24190820230658415
|
26/02/2024
|
MAIDA SHANABEN SHUKRAMBHAI
|
1123006WL0035889
|
MAIDA SHANABEN SHUKRAMBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130356
|
|
MAIDA SHANABEN SHUKRAMBHAI
|
()
|
397
|
Dhanpur
|
GJ-23-006-034-001/3 (Mandav)
|
1123006000NRG24190820230658416
|
26/02/2024
|
TADVI KADKIYABHAI
|
1123006WL0035889
|
TADVI KADKIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130371
|
|
TADVI KADKIYABHAI
|
()
|
398
|
Dhanpur
|
GJ-23-006-034-001/5568171 (Mandav)
|
1123006000NRG24190820230658418
|
26/02/2024
|
TADVI VANRAJBHAI NARASINH
|
1123006WL0035889
|
TADVI VANRAJBHAI NARASINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130350
|
|
TADVI VANRAJBHAI NARASINH
|
()
|
399
|
Dhanpur
|
GJ-23-006-034-001/5568173 (Mandav)
|
1123006000NRG24190820230658419
|
26/02/2024
|
TADVI JAVLABHAI NARSUBHAI
|
1123006WL0035889
|
TADVI JAVLABHAI NARSUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897130351
|
|
TADVI JAVLABHAI NARSUBHAI
|
()
|
400
|
Dhanpur
|
GJ-23-006-034-001/55799126 (Mandav)
|
1123006000NRG24040820230612720
|
26/02/2024
|
TADVI DINESHBHAI NARVATBHAI
|
1123006WL0032475
|
TADVI DINESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130352
|
|
TADVI DINESHBHAI NARVATBHAI
|
()
|
401
|
Dhanpur
|
GJ-23-006-034-001/55799217 (Mandav)
|
1123006000NRG24040820230612721
|
26/02/2024
|
TADVI MAHESHBHAI PARVATBHAI
|
1123006WL0032475
|
TADVI MAHESHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130353
|
|
TADVI MAHESHBHAI PARVATBHAI
|
()
|
402
|
Dhanpur
|
GJ-23-006-036-001/5569063 (Modhva)
|
1123006000NRG24050820230613580
|
26/02/2024
|
RAMESHBHAI JALUBHAI
|
1123006WL0032523
|
RAMESHBHAI JALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130357
|
|
RAMESHBHAI JALUBHAI
|
()
|
403
|
Dhanpur
|
GJ-23-006-036-001/566910679 (Modhva)
|
1123006000NRG24050820230613585
|
26/02/2024
|
baria radhaben balvantbhai
|
1123006WL0032523
|
baria radhaben balvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130541
|
|
baria radhaben balvantbhai
|
()
|
404
|
Dhanpur
|
GJ-23-006-038-001/1977477 (Nalu)
|
1123006000NRG24050820230613597
|
26/02/2024
|
DESINGBHAI
|
1123006WL0032525
|
DESINGBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
12/04/2024
|
|
2897130401
|
|
DESINGBHAI
|
()
|
405
|
Dhanpur
|
GJ-23-006-038-001/8899992359 (Nalu)
|
1123006000NRG24050820230613651
|
26/02/2024
|
Manjilaben Chhaganbhai
|
1123006WL0032525
|
Manjilaben Chhaganbhai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
12/04/2024
|
|
2897130558
|
|
Manjilaben Chhaganbhai
|
()
|
406
|
Dhanpur
|
GJ-23-006-042-001/5567381 (Pipariya (To))
|
1123006000NRG24050820230613783
|
26/02/2024
|
BARIYA NARESH FAKHARU
|
1123006WL0032530
|
BARIYA NARESH FAKHARU
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130301
|
|
BARIYA NARESH FAKHARU
|
()
|
407
|
Dhanpur
|
GJ-23-006-042-001/55674883 (Pipariya (To))
|
1123006000NRG24050820230613785
|
26/02/2024
|
HARIJAN JHINALBEN JUVANSIGBHAI
|
1123006WL0032530
|
HARIJAN JHINALBEN JUVANSIGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130698
|
|
HARIJAN JHINALBEN JUVANSIGBHAI
|
()
|
408
|
Dhanpur
|
GJ-23-006-042-001/557900987 (Pipariya (To))
|
1123006000NRG24050820230613796
|
26/02/2024
|
PARMAR KOKILABEN BALUBHAI
|
1123006WL0032530
|
PARMAR KOKILABEN BALUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130544
|
|
PARMAR KOKILABEN BALUBHAI
|
()
|
409
|
Dhanpur
|
GJ-23-006-044-001/19 (Pipodra)
|
1123006000NRG24160920230775882
|
26/02/2024
|
CHAUHAN SOBESING CHANDRASING
|
1123006WL0046814
|
CHAUHAN SOBESING CHANDRASING
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2897130565
|
|
CHAUHAN SOBESING CHANDRASING
|
()
|
410
|
Dhanpur
|
GJ-23-006-044-001/45 (Pipodra)
|
1123006000NRG24160920230775881
|
26/02/2024
|
PARDIPBHAI HEMSING UDANIYA
|
1123006WL0046814
|
PARDIPBHAI HEMSING UDANIYA
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
12/04/2024
|
|
2897130515
|
|
PARDIPBHAI HEMSING UDANIYA
|
()
|
411
|
Dhanpur
|
GJ-23-006-044-001/5569447 (Pipodra)
|
1123006000NRG24160920230775880
|
26/02/2024
|
KAMLESHBHAI M
|
1123006WL0046814
|
KAMLESHBHAI M
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
12/04/2024
|
|
2897130639
|
|
KAMLESHBHAI M
|
()
|
412
|
Dhanpur
|
GJ-23-006-044-001/5569468 (Pipodra)
|
1123006000NRG24160920230775877
|
26/02/2024
|
BHAVANABEN
|
1123006WL0046814
|
BHAVANABEN
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
12/04/2024
|
|
2897130568
|
|
BHAVANABEN
|
()
|
413
|
Dhanpur
|
GJ-23-006-044-001/5569480 (Pipodra)
|
1123006000NRG24160920230775878
|
26/02/2024
|
DIVALIBEN
|
1123006WL0046814
|
DIVALIBEN
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
12/04/2024
|
|
2897130567
|
|
DIVALIBEN
|
()
|
414
|
Dhanpur
|
GJ-23-006-044-001/55699880 (Pipodra)
|
1123006000NRG24160920230775876
|
26/02/2024
|
VIPULBHAI
|
1123006WL0046814
|
VIPULBHAI
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
12/04/2024
|
|
2897130564
|
|
VIPULBHAI
|
()
|
415
|
Dhanpur
|
GJ-23-006-044-001/55699894 (Pipodra)
|
1123006000NRG24160920230775885
|
26/02/2024
|
BARIA RANIYABHAI
|
1123006WL0046814
|
BARIA RANIYABHAI
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
12/04/2024
|
|
2897130637
|
|
BARIA RANIYABHAI
|
()
|
416
|
Dhanpur
|
GJ-23-006-044-001/55700428 (Pipodra)
|
1123006000NRG24160920230775891
|
26/02/2024
|
HITESHBHAI
|
1123006WL0046814
|
HITESHBHAI
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
12/04/2024
|
|
2897130561
|
|
HITESHBHAI
|
()
|
417
|
Dhanpur
|
GJ-23-006-044-001/55700497-C (Pipodra)
|
1123006000NRG24160920230775895
|
26/02/2024
|
SUMITRABEN D
|
1123006WL0046814
|
SUMITRABEN D
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2897130562
|
|
SUMITRABEN D
|
()
|
418
|
Dhanpur
|
GJ-23-006-044-001/55700500 (Pipodra)
|
1123006000NRG24160920230775896
|
26/02/2024
|
CHAUHAN KALPANABEN D
|
1123006WL0046814
|
CHAUHAN KALPANABEN D
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2897130563
|
|
CHAUHAN KALPANABEN D
|
()
|
419
|
Dhanpur
|
GJ-23-006-044-001/55700537 (Pipodra)
|
1123006000NRG24160920230775897
|
26/02/2024
|
UDANIYA REKHABEN PRADIPBHAI
|
1123006WL0046814
|
UDANIYA REKHABEN PRADIPBHAI
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
12/04/2024
|
|
2897130514
|
|
UDANIYA REKHABEN PRADIPBHAI
|
()
|
420
|
Dhanpur
|
GJ-23-006-044-001/5570074 (Pipodra)
|
1123006000NRG24050820230613883
|
26/02/2024
|
Ninama Balvatbhai
|
1123006WL0032532
|
Ninama Balvatbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897130397
|
|
Ninama Balvatbhai
|
()
|
421
|
Dhanpur
|
GJ-23-006-044-001/5570075 (Pipodra)
|
1123006000NRG24050820230613884
|
26/02/2024
|
Minama Pinkalben
|
1123006WL0032532
|
Minama Pinkalben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897130398
|
|
Minama Pinkalben
|
()
|
422
|
Dhanpur
|
GJ-23-006-044-001/5578001099 (Pipodra)
|
1123006000NRG24160920230775913
|
26/02/2024
|
CHAUHAN LILABEN SATISHBHAI
|
1123006WL0046814
|
CHAUHAN LILABEN SATISHBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2897130566
|
|
CHAUHAN LILABEN SATISHBHAI
|
()
|
423
|
Dhanpur
|
GJ-23-006-044-001/5578001341 (Pipodra)
|
1123006000NRG24160920230775908
|
26/02/2024
|
BARIA ALPESHBHAI NATHUBHAI
|
1123006WL0046814
|
BARIA ALPESHBHAI NATHUBHAI
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
12/04/2024
|
|
2897130530
|
|
BARIA ALPESHBHAI NATHUBHAI
|
()
|
424
|
Dhanpur
|
GJ-23-006-044-001/557800540 (Pipodra)
|
1123006000NRG24160920230775915
|
26/02/2024
|
BARIA MATHURBHAI GOPSINGBHAI
|
1123006WL0046814
|
BARIA MATHURBHAI GOPSINGBHAI
|
00691
|
IPOS0000001
|
13
|
13
|
Processed
|
12/04/2024
|
|
2897130516
|
|
BARIA MATHURBHAI GOPSINGBHAI
|
()
|
425
|
Dhanpur
|
GJ-23-006-044-001/557801331-B (Pipodra)
|
1123006000NRG24160920230775935
|
26/02/2024
|
bariya kilysaben dipasing
|
1123006WL0046814
|
bariya kilysaben dipasing
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
12/04/2024
|
|
2897130513
|
|
bariya kilysaben dipasing
|
()
|
426
|
Dhanpur
|
GJ-23-006-047-001/212 (Sajoi)
|
1123006000NRG24260920230825746
|
26/02/2024
|
Tabolia Shenaben Paravatbhai
|
1123006WL0051127
|
Tabolia Shenaben Paravatbhai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897130529
|
|
Tabolia Shenaben Paravatbhai
|
()
|
427
|
Dhanpur
|
GJ-23-006-047-001/220 (Sajoi)
|
1123006000NRG24260920230825747
|
26/02/2024
|
Tabolia Paravatbhai Narashubhai
|
1123006WL0051127
|
Tabolia Paravatbhai Narashubhai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897130528
|
|
Tabolia Paravatbhai Narashubhai
|
()
|
428
|
Dhanpur
|
GJ-23-006-047-001/667787789 (Sajoi)
|
1123006000NRG24260920230825745
|
26/02/2024
|
Tamboliya Sanubhai Bharatbhai
|
1123006WL0051127
|
Tamboliya Sanubhai Bharatbhai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897130542
|
|
Tamboliya Sanubhai Bharatbhai
|
()
|
429
|
Dhanpur
|
GJ-23-006-047-001/667787791 (Sajoi)
|
1123006000NRG24260920230825743
|
26/02/2024
|
TAMBOLIYA JANKIBEN SANUBHAI
|
1123006WL0051127
|
TAMBOLIYA JANKIBEN SANUBHAI
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2897130543
|
|
TAMBOLIYA JANKIBEN SANUBHAI
|
()
|
430
|
Dhanpur
|
GJ-23-006-052-001/5579960749 (Undar)
|
1123006000NRG24040820230612671
|
26/02/2024
|
MEDA PRAKASHBHAI HARESHBHAI
|
1123006WL0032473
|
MEDA PRAKASHBHAI HARESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130511
|
|
MEDA PRAKASHBHAI HARESHBHAI
|
()
|
431
|
Dhanpur
|
GJ-23-006-052-001/5579960774 (Undar)
|
1123006000NRG24040820230612672
|
26/02/2024
|
MINAMA SABUBEN KALIYABHAI
|
1123006WL0032473
|
MINAMA SABUBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130512
|
|
MINAMA SABUBEN KALIYABHAI
|
()
|
432
|
Dhanpur
|
GJ-23-006-052-001/5599900564 (Undar)
|
1123006000NRG24040820230612675
|
26/02/2024
|
Rathod Dipabhai Mathurbhai
|
1123006WL0032473
|
Rathod Dipabhai Mathurbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130570
|
|
Rathod Dipabhai Mathurbhai
|
()
|
433
|
Dhanpur
|
GJ-23-006-052-001/5599900566 (Undar)
|
1123006000NRG24040820230612676
|
26/02/2024
|
Rathod Mansingbhai Mathurbhai
|
1123006WL0032473
|
Rathod Mansingbhai Mathurbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130571
|
|
Rathod Mansingbhai Mathurbhai
|
()
|
434
|
Dhanpur
|
GJ-23-006-052-001/5599900567 (Undar)
|
1123006000NRG24040820230612677
|
26/02/2024
|
Rathod Dholiben
|
1123006WL0032473
|
Rathod Dholiben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130572
|
|
Rathod Dholiben
|
()
|
435
|
Dhanpur
|
GJ-23-006-052-001/5599900568 (Undar)
|
1123006000NRG24040820230612678
|
26/02/2024
|
Rathod Sumiben
|
1123006WL0032473
|
Rathod Sumiben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130573
|
|
Rathod Sumiben
|
()
|
436
|
Dhanpur
|
GJ-23-006-052-001/5599900569 (Undar)
|
1123006000NRG24040820230612679
|
26/02/2024
|
Rathod Keshariben Mathurbhai
|
1123006WL0032473
|
Rathod Keshariben Mathurbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130574
|
|
Rathod Keshariben Mathurbhai
|
()
|
437
|
Dhanpur
|
GJ-23-006-052-001/5599900570 (Undar)
|
1123006000NRG24040820230612680
|
26/02/2024
|
Rathod Sansaben Balvantbhai
|
1123006WL0032473
|
Rathod Sansaben Balvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130575
|
|
Rathod Sansaben Balvantbhai
|
()
|
438
|
Dhanpur
|
GJ-23-006-052-001/5599900571 (Undar)
|
1123006000NRG24040820230612681
|
26/02/2024
|
Rathod Sanjaybhai Balvantbhai
|
1123006WL0032473
|
Rathod Sanjaybhai Balvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130576
|
|
Rathod Sanjaybhai Balvantbhai
|
()
|
439
|
Dhanpur
|
GJ-23-006-052-001/5599900572 (Undar)
|
1123006000NRG24040820230612682
|
26/02/2024
|
Rathod Prakashbhai Balvantbhai
|
1123006WL0032473
|
Rathod Prakashbhai Balvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130577
|
|
Rathod Prakashbhai Balvantbhai
|
()
|
440
|
Dhanpur
|
GJ-23-006-052-001/5599900573 (Undar)
|
1123006000NRG24040820230612683
|
26/02/2024
|
Rathod Vijaybhai Balvantbhai
|
1123006WL0032473
|
Rathod Vijaybhai Balvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130578
|
|
Rathod Vijaybhai Balvantbhai
|
()
|
441
|
Dhanpur
|
GJ-23-006-052-001/5599900574 (Undar)
|
1123006000NRG24040820230612684
|
26/02/2024
|
Rathod Ajitbhai Balvantbhai
|
1123006WL0032473
|
Rathod Ajitbhai Balvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130579
|
|
Rathod Ajitbhai Balvantbhai
|
()
|
442
|
Dhanpur
|
GJ-23-006-052-001/5599900575 (Undar)
|
1123006000NRG24040820230612685
|
26/02/2024
|
Rathod Ramilaben Dipabhai
|
1123006WL0032473
|
Rathod Ramilaben Dipabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130580
|
|
Rathod Ramilaben Dipabhai
|
()
|
443
|
Dhanpur
|
GJ-23-006-052-001/5599900576 (Undar)
|
1123006000NRG24040820230612686
|
26/02/2024
|
Rathod Sobanbhai Ramanbhai
|
1123006WL0032473
|
Rathod Sobanbhai Ramanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130581
|
|
Rathod Sobanbhai Ramanbhai
|
()
|
444
|
Dhanpur
|
GJ-23-006-052-001/5599900577 (Undar)
|
1123006000NRG24040820230612687
|
26/02/2024
|
Rathod Sukaliben Chaganbhai
|
1123006WL0032473
|
Rathod Sukaliben Chaganbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130582
|
|
Rathod Sukaliben Chaganbhai
|
()
|
445
|
Dhanpur
|
GJ-23-006-052-001/5599900583 (Undar)
|
1123006000NRG24040820230612688
|
26/02/2024
|
Mohaniya Champaben Ramanbhai
|
1123006WL0032473
|
Mohaniya Champaben Ramanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897130583
|
|
Mohaniya Champaben Ramanbhai
|
()
|
446
|
Dhanpur
|
GJ-23-006-054-001/5579002010 (Vakota)
|
1123006000NRG24040820230612627
|
26/02/2024
|
Dituben
|
1123006WL0032472
|
Dituben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897130275
|
|
Dituben
|
()
|
447
|
Dhanpur
|
GJ-23-006-054-001/5579002011 (Vakota)
|
1123006000NRG24040820230612628
|
26/02/2024
|
KALIBEN
|
1123006WL0032472
|
KALIBEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897130370
|
|
KALIBEN
|
()
|
448
|
Dhanpur
|
GJ-23-006-054-001/5579002035 (Vakota)
|
1123006000NRG24040820230612630
|
26/02/2024
|
Rakeshabhai
|
1123006WL0032472
|
Rakeshabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897130369
|
|
Rakeshabhai
|
()
|
449
|
Dhanpur
|
GJ-23-006-054-001/5579002043 (Vakota)
|
1123006000NRG24040820230612631
|
26/02/2024
|
Niruben
|
1123006WL0032472
|
Niruben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897130396
|
|
Niruben
|
()
|
450
|
Dhanpur
|
GJ-23-006-054-001/9023743 (Vakota)
|
1123006000NRG24040820230612658
|
26/02/2024
|
PASAYA KINJAL BEN
|
1123006WL0032472
|
PASAYA KINJAL BEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2897130399
|
|
PASAYA KINJAL BEN
|
()
|
451
|
Dhanpur
|
GJ-23-006-054-001/9023745 (Vakota)
|
1123006000NRG24040820230612659
|
26/02/2024
|
PASAYA NANU BHAI
|
1123006WL0032472
|
PASAYA NANU BHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2897130400
|
|
PASAYA NANU BHAI
|
()
|
452
|
Dhanpur
|
GJ-23-006-055-003/6678835189 (Vasiya Dungari)
|
1123006000NRG24130820230637952
|
26/02/2024
|
Meda chiag c
|
1123006WL0034434
|
Meda chiag c
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130509
|
|
Meda chiag c
|
()
|
453
|
Dhanpur
|
GJ-23-006-055-006/1985444 (Vasiya Dungari)
|
1123006000NRG24050820230613689
|
26/02/2024
|
Vahuniya Dilipbhai Chotiyabhai
|
1123006WL0032526
|
Vahuniya Dilipbhai Chotiyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897130638
|
|
Vahuniya Dilipbhai Chotiyabhai
|
()
|
454
|
Dhanpur
|
GJ-23-006-055-006/3200261564 (Vasiya Dungari)
|
1123006000NRG24050820230613690
|
26/02/2024
|
MAVI JAVRABHAI SENGABHAI
|
1123006WL0032526
|
MAVI JAVRABHAI SENGABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897130556
|
|
MAVI JAVRABHAI SENGABHAI
|
()
|
455
|
Dhanpur
|
GJ-23-006-055-006/3200262730 (Vasiya Dungari)
|
1123006000NRG24020820230600813
|
26/02/2024
|
Vahuniya Motliben R
|
1123006WL0031710
|
Vahuniya Motliben R
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897130640
|
|
Vahuniya Motliben R
|
()
|
456
|
Dhanpur
|
GJ-23-006-055-006/3200262732 (Vasiya Dungari)
|
1123006000NRG24020820230600814
|
26/02/2024
|
Vahuniya Sanjaybhai R
|
1123006WL0031710
|
Vahuniya Sanjaybhai R
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897130550
|
|
Vahuniya Sanjaybhai R
|
()
|
457
|
Dhanpur
|
GJ-23-006-055-006/5568028 (Vasiya Dungari)
|
1123006000NRG24260920230831290
|
26/02/2024
|
Vahuniya Alipbhai Kanubhai
|
1123006WL0051432
|
Vahuniya Alipbhai Kanubhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897130551
|
|
Vahuniya Alipbhai Kanubhai
|
()
|
458
|
Dhanpur
|
GJ-23-006-055-006/6678834964 (Vasiya Dungari)
|
1123006000NRG24020820230600816
|
26/02/2024
|
Vahuniya Mastanbhai Apsingbhai
|
1123006WL0031710
|
Vahuniya Mastanbhai Apsingbhai
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897130560
|
|
Vahuniya Mastanbhai Apsingbhai
|
()
|
459
|
Dhanpur
|
GJ-23-006-055-006/6678834965 (Vasiya Dungari)
|
1123006000NRG24020820230600817
|
26/02/2024
|
Vahuniya Eisubhai Kesnbhai
|
1123006WL0031710
|
Vahuniya Eisubhai Kesnbhai
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897130545
|
|
Vahuniya Eisubhai Kesnbhai
|
()
|
460
|
Dhanpur
|
GJ-23-006-055-006/6678835147 (Vasiya Dungari)
|
1123006000NRG24050820230613696
|
26/02/2024
|
Vahuniya Vanrajbhai Jenubhai
|
1123006WL0032526
|
Vahuniya Vanrajbhai Jenubhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897130555
|
|
Vahuniya Vanrajbhai Jenubhai
|
()
|
461
|
Dhanpur
|
GJ-23-006-055-006/6678835189 (Vasiya Dungari)
|
1123006000NRG24050820230613697
|
26/02/2024
|
Vahuniya Arjunkumar Kanubhai
|
1123006WL0032526
|
Vahuniya Arjunkumar Kanubhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897130552
|
|
Vahuniya Arjunkumar Kanubhai
|
()
|
462
|
Dhanpur
|
GJ-23-006-055-006/6678835190 (Vasiya Dungari)
|
1123006000NRG24050820230613698
|
26/02/2024
|
Vahuniya Sarbhaben Rameshbhai
|
1123006WL0032526
|
Vahuniya Sarbhaben Rameshbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897130554
|
|
Vahuniya Sarbhaben Rameshbhai
|
()
|
463
|
Dhanpur
|
GJ-23-006-055-006/6678835479 (Vasiya Dungari)
|
1123006000NRG24020820230600841
|
26/02/2024
|
Vahuniya Manjulaben Mukeshbhai
|
1123006WL0031710
|
Vahuniya Manjulaben Mukeshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2897130406
|
|
Vahuniya Manjulaben Mukeshbhai
|
()
|
464
|
Dhanpur
|
GJ-23-006-055-006/88 (Vasiya Dungari)
|
1123006000NRG24260920230831216
|
26/02/2024
|
Radhikaben
|
1123006WL0051431
|
Radhikaben
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897130553
|
|
Radhikaben
|
()
|
465
|
Dhanpur
|
GJ-23-006-055-007/5578834595 (Vasiya Dungari)
|
1123006000NRG24020820230601624
|
26/02/2024
|
Damor Sanjaybhai Paglabhai
|
1123006WL0031749
|
Damor Sanjaybhai Paglabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897130636
|
|
Damor Sanjaybhai Paglabhai
|
()
|
466
|
Dhanpur
|
GJ-23-006-057-002/5578002023 (Zabu)
|
1123006000NRG24050820230614048
|
26/02/2024
|
Bariya tajliben rumalbhai
|
1123006WL0032543
|
Bariya tajliben rumalbhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/04/2024
|
|
2897130547
|
|
Bariya tajliben rumalbhai
|
()
|
467
|
Dhanpur
|
GJ-23-006-057-002/5578002027 (Zabu)
|
1123006000NRG24050820230614049
|
26/02/2024
|
Sushilaben raysingbahi
|
1123006WL0032543
|
Sushilaben raysingbahi
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/04/2024
|
|
2897130548
|
|
Sushilaben raysingbahi
|
()
|
468
|
Dhanpur
|
GJ-23-006-057-002/5578002037 (Zabu)
|
1123006000NRG24050820230614053
|
26/02/2024
|
Bhariya mathur
|
1123006WL0032543
|
Bhariya mathur
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130549
|
|
Bhariya mathur
|
()
|
469
|
Dhanpur
|
GJ-23-006-057-002/5578009597 (Zabu)
|
1123006000NRG24050820230614057
|
26/02/2024
|
virsingbhai
|
1123006WL0032543
|
virsingbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130364
|
|
virsingbhai
|
()
|
470
|
Dhanpur
|
GJ-23-006-057-002/5578009602 (Zabu)
|
1123006000NRG24050820230614058
|
26/02/2024
|
Saturbhai
|
1123006WL0032543
|
Saturbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130365
|
|
Saturbhai
|
()
|
471
|
Dhanpur
|
GJ-23-006-057-002/5578009604 (Zabu)
|
1123006000NRG24050820230614059
|
26/02/2024
|
Ajaybhai
|
1123006WL0032543
|
Ajaybhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897130366
|
|
Ajaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479907
|
479907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
931621
|
931621
|
|
|
|
|
|
|
|