|
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-23-006-006-001/6679094724
(Bhorva)
|
1123006000NRG24090620230319240
|
10/06/2023
|
BHARATBHAI SOMABHAI PATEL
|
1123006WL016600
|
BHARATBHAI SOMABHAI PATEL
|
00045
|
BARB0BAMGOD
|
3150
|
3150
|
Processed
|
15/06/2023
|
|
2568548288
|
|
BHARATBHAI SOMABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-020-001/40134
(Kakad Khila)
|
1123006000NRG24090620230321303
|
10/06/2023
|
KALUBHAI SURJIBHAI
|
1123006WL016683
|
KALUBHAI SURJIBHAI
|
00045
|
BARB0CHADAH
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548408
|
|
KALUBHAI SURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-021-001/6560791879
(Kalakhunt)
|
1123006000NRG24090620230321419
|
10/06/2023
|
JIGNESHBHAI
|
1123006WL016685
|
JIGNESHBHAI
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548204
|
|
JIGNESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-020-001/40179
(Kakad Khila)
|
1123006000NRG24090620230321304
|
10/06/2023
|
KAKIYABHAI CHUNIYABHAI
|
1123006WL016683
|
KAKIYABHAI CHUNIYABHAI
|
00045
|
BARB0CHANDW
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548407
|
|
KAKIYABHAI CHUNIYABHAI
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-020-001/40196
(Kakad Khila)
|
1123006000NRG24090620230321306
|
10/06/2023
|
jelakiben
|
1123006WL016683
|
jelakiben
|
00045
|
BARB0CHANDW
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548403
|
|
jelakiben
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-020-001/746429034
(Kakad Khila)
|
1123006000NRG24090620230321307
|
10/06/2023
|
SAMA BEN
|
1123006WL016683
|
SAMA BEN
|
00045
|
BARB0CHANDW
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548405
|
|
SAMA BEN
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-020-001/746429046
(Kakad Khila)
|
1123006000NRG24090620230321308
|
10/06/2023
|
bakuben
|
1123006WL016683
|
bakuben
|
00045
|
BARB0CHANDW
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548406
|
|
bakuben
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-020-001/746429118
(Kakad Khila)
|
1123006000NRG24090620230321311
|
10/06/2023
|
gajariben
|
1123006WL016683
|
gajariben
|
00045
|
BARB0CHANDW
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548404
|
|
gajariben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-006-001/6680101399
(Bhorva)
|
1123006000NRG24090620230319442
|
10/06/2023
|
RAJUBHAI DIPSINGBHAI BARIA
|
1123006WL016606
|
RAJUBHAI DIPSINGBHAI BARIA
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548396
|
|
RAJUBHAI DIPSINGBHAI BARIA
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-011-001/6679099500
(Dhanpur (To))
|
1123006000NRG24090620230319906
|
10/06/2023
|
Patel Devendrakumar
|
1123006WL016623
|
Patel Devendrakumar
|
00045
|
BARB0DEVGAD
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548205
|
|
Patel Devendrakumar
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-012-001/5599001236
(Dudhamali)
|
1123006000NRG24090620230320121
|
10/06/2023
|
patel parvatbhai m
|
1123006WL016630
|
patel parvatbhai m
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548402
|
|
patel parvatbhai m
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-012-001/5599001237
(Dudhamali)
|
1123006000NRG24090620230320122
|
10/06/2023
|
patel ranjanben m
|
1123006WL016630
|
patel ranjanben m
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548401
|
|
patel ranjanben m
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-012-001/5599001238
(Dudhamali)
|
1123006000NRG24090620230320123
|
10/06/2023
|
patel bhopatbhai p
|
1123006WL016630
|
patel bhopatbhai p
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548399
|
|
patel bhopatbhai p
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-012-001/5599001239
(Dudhamali)
|
1123006000NRG24090620230320124
|
10/06/2023
|
patel rinkuben i
|
1123006WL016630
|
patel rinkuben i
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548400
|
|
patel rinkuben i
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-012-001/5599001240
(Dudhamali)
|
1123006000NRG24090620230320125
|
10/06/2023
|
patel ramilaben p
|
1123006WL016630
|
patel ramilaben p
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548398
|
|
patel ramilaben p
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-012-001/5599001241
(Dudhamali)
|
1123006000NRG24090620230320126
|
10/06/2023
|
patel bharatbhai g
|
1123006WL016630
|
patel bharatbhai g
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548394
|
|
patel bharatbhai g
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-012-001/5599001242
(Dudhamali)
|
1123006000NRG24090620230320127
|
10/06/2023
|
patel joshilaben a
|
1123006WL016630
|
patel joshilaben a
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548397
|
|
patel joshilaben a
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16004
|
16004
|
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-006-001/6679100730
(Bhorva)
|
1123006000NRG24090620230319252
|
10/06/2023
|
PATEL VARSHBEN BHARATBHAI
|
1123006WL016600
|
PATEL VARSHBEN BHARATBHAI
|
00045
|
BARB0GODHRA
|
3150
|
3150
|
Processed
|
15/06/2023
|
|
2568548206
|
|
PATEL VARSHBEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-016-001/557668432
(Gangardi Faliya)
|
1123006000NRG24090620230320948
|
10/06/2023
|
parmar jayeshbhai gopalbhai
|
1123006WL016659
|
parmar jayeshbhai gopalbhai
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548395
|
|
parmar jayeshbhai gopalbhai
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-021-001/55607701
(Kalakhunt)
|
1123006000NRG24090620230321441
|
10/06/2023
|
Minama Anitaben Kamleshbhai
|
1123006WL016686
|
Minama Anitaben Kamleshbhai
|
00045
|
BARB0GODIRD
|
239
|
239
|
Processed
|
15/06/2023
|
|
2568548207
|
|
Minama Anitaben Kamleshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-006-001/6680102744
(Bhorva)
|
1123006000NRG24090620230319385
|
10/06/2023
|
BHABOR LALITABEN NAGJIBHAI
|
1123006WL016603
|
BHABOR LALITABEN NAGJIBHAI
|
00045
|
BARB0LIMKHE
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548286
|
|
BHABOR LALITABEN NAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-011-001/557880209
(Dhanpur (To))
|
1123006000NRG24090620230319843
|
10/06/2023
|
Jagliben B
|
1123006WL016621
|
Jagliben B
|
00048
|
BKID0002918
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548208
|
|
Jagliben B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-006-001/6679100972
(Bhorva)
|
1123006000NRG24090620230319254
|
10/06/2023
|
SANGADA ANITABEN AAPSINGBHAI
|
1123006WL016600
|
SANGADA ANITABEN AAPSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568548202
|
|
SANGADA ANITABEN AAPSINGBHAI
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-006-001/6680102353
(Bhorva)
|
1123006000NRG24090620230319263
|
10/06/2023
|
laxmanbhai mansingbhai patel
|
1123006WL016600
|
laxmanbhai mansingbhai patel
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568548203
|
|
laxmanbhai mansingbhai patel
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-010-001/75
(Dabhava)
|
1123006000NRG24090620230319712
|
10/06/2023
|
LAXMANBHAI
|
1123006WL016615
|
LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548316
|
|
LAXMANBHAI
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-015-001/55678027
(Gadvel)
|
1123006000NRG24090620230320440
|
10/06/2023
|
POPATBHAI BAPUBHAI BARIA
|
1123006WL016642
|
POPATBHAI BAPUBHAI BARIA
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
15/06/2023
|
|
2568548200
|
|
POPATBHAI BAPUBHAI BARIA
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-015-001/55678041
(Gadvel)
|
1123006000NRG24090620230320441
|
10/06/2023
|
GANGABEN POPAARIATBHAI BARIA
|
1123006WL016642
|
GANGABEN POPAARIATBHAI BARIA
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
15/06/2023
|
|
2568548201
|
|
GANGABEN POPAARIATBHAI BARIA
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-015-002/5565348
(Gadvel)
|
1123006000NRG24090620230320442
|
10/06/2023
|
RANGLIBEN
|
1123006WL016642
|
RANGLIBEN
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Rejected
|
15/06/2023
|
|
2568548198
|
No Such Account
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-016-002/55667964
(Gangardi Faliya)
|
1123006000NRG24090620230320970
|
10/06/2023
|
sangodd nileshbhai kanubhai
|
1123006WL016660
|
sangodd nileshbhai kanubhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
15/06/2023
|
|
2568548319
|
|
sangodd nileshbhai kanubhai
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-020-001/746429288
(Kakad Khila)
|
1123006000NRG24090620230321342
|
10/06/2023
|
VAHUNIYA VINABHAI DIPABHAI
|
1123006WL016684
|
VAHUNIYA VINABHAI DIPABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548414
|
|
VAHUNIYA VINABHAI DIPABHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-020-001/746429313
(Kakad Khila)
|
1123006000NRG24090620230321245
|
10/06/2023
|
BARIA ARAVIDBHAI BABUBHAI
|
1123006WL016681
|
BARIA ARAVIDBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
15/06/2023
|
|
2568548415
|
|
BARIA ARAVIDBHAI BABUBHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-020-001/746429315
(Kakad Khila)
|
1123006000NRG24090620230321249
|
10/06/2023
|
BARIA MUKESHBHAI BHURABHAI
|
1123006WL016681
|
BARIA MUKESHBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548417
|
|
BARIA MUKESHBHAI BHURABHAI
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-020-001/746429406
(Kakad Khila)
|
1123006000NRG24090620230321315
|
10/06/2023
|
BHABHOR RAJUBHAI SAMLABHAI
|
1123006WL016683
|
BHABHOR RAJUBHAI SAMLABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548318
|
|
BHABHOR RAJUBHAI SAMLABHAI
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-021-001/6560792023
(Kalakhunt)
|
1123006000NRG24090620230321459
|
10/06/2023
|
MUKTIRAJSINH
|
1123006WL016686
|
MUKTIRAJSINH
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548412
|
|
MUKTIRAJSINH
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-021-001/6560792357
(Kalakhunt)
|
1123006000NRG24090620230321467
|
10/06/2023
|
Minama Surekhaben Arjunbhai
|
1123006WL016686
|
Minama Surekhaben Arjunbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548416
|
|
Minama Surekhaben Arjunbhai
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-025-001/5579015894
(Khalta Garabdi)
|
1123006000NRG24090620230321550
|
10/06/2023
|
BHURIYA MANISHABEN NAGARSINGBHAI
|
1123006WL016691
|
BHURIYA MANISHABEN NAGARSINGBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568548410
|
|
BHURIYA MANISHABEN NAGARSINGBHAI
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-025-001/5579019846
(Khalta Garabdi)
|
1123006000NRG24090620230321572
|
10/06/2023
|
BHURIYA LILABEN BALVATBHAI
|
1123006WL016691
|
BHURIYA LILABEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548197
|
|
BHURIYA LILABEN BALVATBHAI
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-032-002/5598270988
(Limdi Medhari)
|
1123006000NRG24090620230320640
|
10/06/2023
|
CHAUAHN MINESHBHAI KIKABHAI
|
1123006WL016648
|
CHAUAHN MINESHBHAI KIKABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
15/06/2023
|
|
2568548409
|
|
CHAUAHN MINESHBHAI KIKABHAI
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-039-002/8996796561
(Navanagar)
|
1123006000NRG24090620230322090
|
10/06/2023
|
NARESBHAI BHARTABHAI
|
1123006WL016713
|
NARESBHAI BHARTABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
15/06/2023
|
|
2568548411
|
|
NARESBHAI BHARTABHAI
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-039-002/899679700
(Navanagar)
|
1123006000NRG24090620230322491
|
10/06/2023
|
PARMAR SARDABEN
|
1123006WL016724
|
PARMAR SARDABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548199
|
|
PARMAR SARDABEN
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-039-002/8996797105
(Navanagar)
|
1123006000NRG24090620230322502
|
10/06/2023
|
Hihor Rasilaben
|
1123006WL016724
|
Hihor Rasilaben
|
00057
|
BARB0BGGBXX
|
546
|
546
|
Processed
|
15/06/2023
|
|
2568548317
|
|
Hihor Rasilaben
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-055-005/5578801012
(Vasiya Dungari)
|
1123006000NRG24090620230321989
|
10/06/2023
|
PRAKASBHAI
|
1123006WL016709
|
PRAKASBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548413
|
|
PRAKASBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33257
|
33257
|
|
|
|
|
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-031-001/5567664
(Lakhana Gojiya)
|
1123006000NRG24090620230321674
|
10/06/2023
|
NAYAKA BAKABEN SAMATBHAI
|
1123006WL016698
|
NAYAKA BAKABEN SAMATBHAI
|
00168
|
ICIC0000538
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548189
|
|
NAYAKA BAKABEN SAMATBHAI
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-031-001/5567834
(Lakhana Gojiya)
|
1123006000NRG24090620230321681
|
10/06/2023
|
KOLI SHANKARBHAI NATHUBHAI
|
1123006WL016698
|
KOLI SHANKARBHAI NATHUBHAI
|
00168
|
ICIC0000538
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548437
|
|
KOLI SHANKARBHAI NATHUBHAI
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-031-001/5568278
(Lakhana Gojiya)
|
1123006000NRG24090620230321686
|
10/06/2023
|
GAMAR PRAKASH AMRSING
|
1123006WL016698
|
GAMAR PRAKASH AMRSING
|
00168
|
ICIC0000538
|
1992
|
1992
|
Processed
|
15/06/2023
|
|
2568548190
|
|
GAMAR PRAKASH AMRSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
46
|
Dhanpur
|
GJ-23-006-004-001/4688799909
(Bhanpur (Kakadkhila))
|
1123006000NRG24090620230319160
|
10/06/2023
|
Parmar Manjibhai
|
1123006WL016596
|
Parmar Manjibhai
|
00415
|
SBIN0010959
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548260
|
|
MR PARMAR RAJNIBHAI KALIYABHAI
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-006-001/6679094249
(Bhorva)
|
1123006000NRG24090620230319335
|
10/06/2023
|
BARIYA HIMATBHAI VIRSING
|
1123006WL016603
|
BARIYA HIMATBHAI VIRSING
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548181
|
|
MR HIMMATBHAI VIRSINGBHAI BARIA
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-006-001/6679094728
(Bhorva)
|
1123006000NRG24090620230319354
|
10/06/2023
|
GORDHANBHAI MAGNBHAI CHAUHAN
|
1123006WL016603
|
GORDHANBHAI MAGNBHAI CHAUHAN
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548182
|
|
MR GORDHABHAI MAGNBHAI CHAUHAN
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-006-001/6679098614
(Bhorva)
|
1123006000NRG24090620230319457
|
10/06/2023
|
Gitaben Dineshbhai Patel
|
1123006WL016607
|
Gitaben Dineshbhai Patel
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548430
|
|
MISS GITABEN DINESHBHAI PATEL
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-006-001/6679099445
(Bhorva)
|
1123006000NRG24090620230319292
|
10/06/2023
|
Sangada Dineshbhai
|
1123006WL016601
|
Sangada Dineshbhai
|
00415
|
SBIN0010959
|
600
|
600
|
Processed
|
15/06/2023
|
|
2568548431
|
|
MR DINESHBHAI CHATURBHAI SANGADA
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-006-001/6679100971
(Bhorva)
|
1123006000NRG24090620230319253
|
10/06/2023
|
RAJUBHAI AAPSINGBHAI SANGADA
|
1123006WL016600
|
RAJUBHAI AAPSINGBHAI SANGADA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568548432
|
|
MR RAJUBHAI A SANGADA
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-006-001/6679100973
(Bhorva)
|
1123006000NRG24090620230319255
|
10/06/2023
|
SANAGADA REKHABEN RAJUBHAI
|
1123006WL016600
|
SANAGADA REKHABEN RAJUBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568548186
|
|
MRS SANGADA REKHABEN
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-006-001/6680102745
(Bhorva)
|
1123006000NRG24090620230319386
|
10/06/2023
|
PARMAR SEJALBEN NAVLABHAI
|
1123006WL016603
|
PARMAR SEJALBEN NAVLABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548257
|
|
MR PARUBHAI DEVABHAI SANGADA
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-006-001/6680102747
(Bhorva)
|
1123006000NRG24090620230319308
|
10/06/2023
|
SANGAD AJUBEN PARVATBHAI
|
1123006WL016601
|
SANGAD AJUBEN PARVATBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548259
|
|
MR SANGADA PRAKASHBHAI
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-006-001/6680102748
(Bhorva)
|
1123006000NRG24090620230319388
|
10/06/2023
|
PARMAR MUNABEN NAVLABHAI
|
1123006WL016603
|
PARMAR MUNABEN NAVLABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548258
|
|
MR KARAMABEN PARUBHAI SANGADA
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-020-001/557902022
(Kakad Khila)
|
1123006000NRG24090620230315307
|
10/06/2023
|
Hitesh Kamji
|
1123006WL016437
|
Hitesh Kamji
|
00415
|
SBIN0010959
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
2568548375
|
|
MR BARIA BHAVSINGBHAI HIRABHAI
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-020-001/557902023
(Kakad Khila)
|
1123006000NRG24090620230315308
|
10/06/2023
|
Lakhudi Bhuriya
|
1123006WL016437
|
Lakhudi Bhuriya
|
00415
|
SBIN0010959
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
2568548372
|
|
MR BHURIYA BABUBHAI SOMJIBHAI
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-020-001/557902025
(Kakad Khila)
|
1123006000NRG24090620230315310
|
10/06/2023
|
Rameshbhai Bhikhabhai bhuriya
|
1123006WL016437
|
Rameshbhai Bhikhabhai bhuriya
|
00415
|
SBIN0010959
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
2568548374
|
|
MR GANAVA KASHNABHAI SOMJIBHAI
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-020-001/557902028
(Kakad Khila)
|
1123006000NRG24090620230315313
|
10/06/2023
|
Buttibhen Minama
|
1123006WL016437
|
Buttibhen Minama
|
00415
|
SBIN0010959
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
2568548370
|
|
MR PASAYA LASUBHAI RAMSINGBHAI
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-020-001/557902029
(Kakad Khila)
|
1123006000NRG24090620230315314
|
10/06/2023
|
Manisha Dahma
|
1123006WL016437
|
Manisha Dahma
|
00415
|
SBIN0010959
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
2568548373
|
|
MR BHURIYA BADIYABHAI LALJIBHAI
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-020-001/557902051
(Kakad Khila)
|
1123006000NRG24090620230315266
|
10/06/2023
|
Bhuriya Iswer M
|
1123006WL016435
|
Bhuriya Iswer M
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548388
|
|
MS VAHUNIYA RESHMABEN KRITANBHAI
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-020-001/557902053
(Kakad Khila)
|
1123006000NRG24090620230315268
|
10/06/2023
|
Bhuriya Kirtanbhai R
|
1123006WL016435
|
Bhuriya Kirtanbhai R
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548381
|
|
MS KHARADIYA LALITABEN JAVSINGBHAI
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-020-001/557902055
(Kakad Khila)
|
1123006000NRG24090620230315270
|
10/06/2023
|
Hathila Raysingbhai D
|
1123006WL016435
|
Hathila Raysingbhai D
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548385
|
|
MR VAHUNIYA JOKHALABHAI MIRIYABHAI
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-020-001/557902056
(Kakad Khila)
|
1123006000NRG24090620230315271
|
10/06/2023
|
Hathila Nagarsing K
|
1123006WL016435
|
Hathila Nagarsing K
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548379
|
|
MR BHURIYA ABHESINGBHAI VARSINGBHAI
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-020-001/557902057
(Kakad Khila)
|
1123006000NRG24090620230315272
|
10/06/2023
|
Bhuriya Seniyabhai D
|
1123006WL016435
|
Bhuriya Seniyabhai D
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548383
|
|
MR PARMAR HITESHBHAI KASANABHAI
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-020-001/557902060
(Kakad Khila)
|
1123006000NRG24090620230315275
|
10/06/2023
|
Bhuriya Savitaben M
|
1123006WL016435
|
Bhuriya Savitaben M
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548314
|
|
MRS BHURIYA SAMLIBEN KARANSINH
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-020-001/557902061
(Kakad Khila)
|
1123006000NRG24090620230315276
|
10/06/2023
|
Bhuriya Jokhlabhai Dhula
|
1123006WL016435
|
Bhuriya Jokhlabhai Dhula
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548389
|
|
MR BHURIYA MANGABHAI BHIMABHAI
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-020-001/557902062
(Kakad Khila)
|
1123006000NRG24090620230315277
|
10/06/2023
|
Bhabhor Ratniben F
|
1123006WL016435
|
Bhabhor Ratniben F
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548386
|
|
MR BHURYA NARESHBHAI SABURBHAI
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-020-001/557902065
(Kakad Khila)
|
1123006000NRG24090620230315280
|
10/06/2023
|
Bhuriya Kamleshbhai Raju
|
1123006WL016435
|
Bhuriya Kamleshbhai Raju
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548315
|
|
MR MEDA ANASUBHAI PUNIYABHAI
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-020-001/557902066
(Kakad Khila)
|
1123006000NRG24090620230315281
|
10/06/2023
|
Bhuriya Sureshbhai H
|
1123006WL016435
|
Bhuriya Sureshbhai H
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548382
|
|
MRS BHURIYA VANITABEN MAHESHBHAI
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-020-001/557902067
(Kakad Khila)
|
1123006000NRG24090620230315282
|
10/06/2023
|
Bhuriya Panglabhai K
|
1123006WL016435
|
Bhuriya Panglabhai K
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548384
|
|
MR BHURIYA LASUBHAI BADIYABHAI
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-020-001/557902068
(Kakad Khila)
|
1123006000NRG24090620230315283
|
10/06/2023
|
Bhuriya Jalubhai D
|
1123006WL016435
|
Bhuriya Jalubhai D
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548380
|
|
MR BARIYA MITHUNBHAI AJITBHAI
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-020-001/557902069
(Kakad Khila)
|
1123006000NRG24090620230315284
|
10/06/2023
|
Bhuriya Jetabhai K
|
1123006WL016435
|
Bhuriya Jetabhai K
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548387
|
|
MR VAHUNIYA DILIPBHAI NABALABHAI
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-020-001/557902070
(Kakad Khila)
|
1123006000NRG24090620230315285
|
10/06/2023
|
Hathila Pratapbhai J
|
1123006WL016435
|
Hathila Pratapbhai J
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548392
|
|
MR BHURIYA RAMJUBHAI NAGARABHAI
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-020-001/557902071
(Kakad Khila)
|
1123006000NRG24090620230315316
|
10/06/2023
|
Bhuriya Aganbhai Badiya
|
1123006WL016437
|
Bhuriya Aganbhai Badiya
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548267
|
|
MR VAHUNIYA KARSANBHAI BHARTABHAI
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-020-001/557902072
(Kakad Khila)
|
1123006000NRG24090620230315317
|
10/06/2023
|
Bhuriya Karanbhai F
|
1123006WL016437
|
Bhuriya Karanbhai F
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548274
|
|
MR BARIA BHURKABHAI
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-020-001/557902073
(Kakad Khila)
|
1123006000NRG24090620230315318
|
10/06/2023
|
Bhuriya Rakeshbhai R
|
1123006WL016437
|
Bhuriya Rakeshbhai R
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548266
|
|
MR BHURIYA RASULBHAI HIRABHAI
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-020-001/557902075
(Kakad Khila)
|
1123006000NRG24090620230315320
|
10/06/2023
|
Bhuriya Amrabhai L
|
1123006WL016437
|
Bhuriya Amrabhai L
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548273
|
|
MR PARMAR UDESHBHAI MAKANABHAI
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-020-001/557902076
(Kakad Khila)
|
1123006000NRG24090620230315321
|
10/06/2023
|
Bhuriya Ratanbhai K
|
1123006WL016437
|
Bhuriya Ratanbhai K
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548393
|
|
MR BHURIYA BALVANTBHAI MANGABHAI
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-020-001/557902077
(Kakad Khila)
|
1123006000NRG24090620230315322
|
10/06/2023
|
Bhuriya Nagarabhai Kapiya
|
1123006WL016437
|
Bhuriya Nagarabhai Kapiya
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548268
|
|
MRS BHURIYA SHARMABEN BALVANTBHAI
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-020-001/557902080
(Kakad Khila)
|
1123006000NRG24090620230315324
|
10/06/2023
|
Vahuniya Ratanabhai L
|
1123006WL016437
|
Vahuniya Ratanabhai L
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548276
|
|
MRS BHURIYA MANISHABEN SHANKARBHAI
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-020-001/557902081
(Kakad Khila)
|
1123006000NRG24090620230315325
|
10/06/2023
|
Bhuriya Lasubhai Badiya
|
1123006WL016437
|
Bhuriya Lasubhai Badiya
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548264
|
|
MR BHURIYA PARUBHAI CHUNIYABHAI
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-020-001/557902082
(Kakad Khila)
|
1123006000NRG24090620230315326
|
10/06/2023
|
Bhuriya Banuben Kesva
|
1123006WL016437
|
Bhuriya Banuben Kesva
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548271
|
|
MS BHURIYA MINABEN NARESHBHAI
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-020-001/557902083
(Kakad Khila)
|
1123006000NRG24090620230315327
|
10/06/2023
|
Ganava Kanabhai Somaji
|
1123006WL016437
|
Ganava Kanabhai Somaji
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548272
|
|
MR GULABHAI BHURIYA
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-020-001/557902084
(Kakad Khila)
|
1123006000NRG24090620230315328
|
10/06/2023
|
Bhuriya Kanubhai R
|
1123006WL016437
|
Bhuriya Kanubhai R
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548275
|
|
MRS BHURIYA NURKIBEN KUKJIBHAI
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-020-001/557902085
(Kakad Khila)
|
1123006000NRG24090620230315329
|
10/06/2023
|
Bhuruya Ramlabhai Khima
|
1123006WL016437
|
Bhuruya Ramlabhai Khima
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548269
|
|
MS MINAMA KRISHNABEN SENABHAI
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-020-001/557902086
(Kakad Khila)
|
1123006000NRG24090620230315330
|
10/06/2023
|
Bhuriya Nabudiben K
|
1123006WL016437
|
Bhuriya Nabudiben K
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548265
|
|
MS BHURIYA MANUDIBEN SAMABHAI
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-020-001/557902087
(Kakad Khila)
|
1123006000NRG24090620230315331
|
10/06/2023
|
Bhuriya Kaniya bhai F
|
1123006WL016437
|
Bhuriya Kaniya bhai F
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548270
|
|
MR PASAYA MAHESHBHAI RAMSINGBHAI
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-020-001/746429440
(Kakad Khila)
|
1123006000NRG24090620230321355
|
10/06/2023
|
BARIYA RAMNIBEN VASNABHAI
|
1123006WL016684
|
BARIYA RAMNIBEN VASNABHAI
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
15/06/2023
|
|
2568548438
|
|
MRS RAMNIBEN VASNABHAI BARIA
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-021-001/6560791880
(Kalakhunt)
|
1123006000NRG24090620230321420
|
10/06/2023
|
HINDABEN
|
1123006WL016685
|
HINDABEN
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548192
|
|
MRS MINAMA MANGIBEN DINESHBHAI
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-025-001/5579015896
(Khalta Garabdi)
|
1123006000NRG24090620230321552
|
10/06/2023
|
BHURIYA VIJAYBHAI MADIYABHAI
|
1123006WL016691
|
BHURIYA VIJAYBHAI MADIYABHAI
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548435
|
|
MR VIJAYBHAI MADIYABHAI BHURIYA
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-025-001/557901701
(Khalta Garabdi)
|
1123006000NRG24090620230321568
|
10/06/2023
|
BHURIYA KAVITABEN PREMCHANDBHAI
|
1123006WL016691
|
BHURIYA KAVITABEN PREMCHANDBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
15/06/2023
|
|
2568548278
|
|
MS BHURIYA KAVITABEN PREMCHANDBHAI
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-025-001/5579019898
(Khalta Garabdi)
|
1123006000NRG24090620230321574
|
10/06/2023
|
BHURIYA RASHILABEN NARVATBHAI
|
1123006WL016691
|
BHURIYA RASHILABEN NARVATBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
15/06/2023
|
|
2568548279
|
|
MRS BHURIYA RASILABEN NARVATBHAI
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-032-001/5567401
(Limdi Medhari)
|
1123006000NRG24090620230321720
|
10/06/2023
|
HAKMABHAI
|
1123006WL016701
|
HAKMABHAI
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548242
|
|
MRS NANDABEN HAKAMABHAI VAKHAZHA
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-032-001/5598271439
(Limdi Medhari)
|
1123006000NRG24090620230321734
|
10/06/2023
|
VAKHALA VIPULBHAI HAKMABHAI
|
1123006WL016701
|
VAKHALA VIPULBHAI HAKMABHAI
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548193
|
|
MR VIPULKUMAR HAKAMABHAI VAKHLA
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-032-002/5598232
(Limdi Medhari)
|
1123006000NRG24090620230320974
|
10/06/2023
|
CHOWHAN SANJAYKUMAR SAMATSHIH
|
1123006WL016662
|
CHOWHAN SANJAYKUMAR SAMATSHIH
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
15/06/2023
|
|
2568548320
|
|
MR SANJAYBHAI SAMATSINH CHAUHAN
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-035-001/5566856
(Mandor)
|
1123006000NRG24090620230321957
|
10/06/2023
|
RAKESHBHAI MAANABHAI BHURIYA
|
1123006WL016708
|
RAKESHBHAI MAANABHAI BHURIYA
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548277
|
|
MS CHANDUBEN ALSINGBHAI KHARADIYA
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-035-002/2300271604
(Mandor)
|
1123006000NRG24090620230321899
|
10/06/2023
|
Ramtube
|
1123006WL016707
|
Ramtube
|
00415
|
SBIN0010959
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2568548256
|
|
MR NARESHBHAI GAMSUBHAI HATHILA
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-035-002/2300271801
(Mandor)
|
1123006000NRG24090620230321907
|
10/06/2023
|
Hathila Manishaben Mukeshbhai
|
1123006WL016707
|
Hathila Manishaben Mukeshbhai
|
00415
|
SBIN0010959
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2568548436
|
|
MRS MANISHABEN MUKESHBHAI HATHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89648
|
89648
|
|
|
|
|
|
|
|
|
100
|
Dhanpur
|
GJ-23-006-006-001/6679094347
(Bhorva)
|
1123006000NRG24090620230319237
|
10/06/2023
|
Patel Shishilaben
|
1123006WL016600
|
Patel Shishilaben
|
00688
|
FINO0001001
|
3150
|
3150
|
Processed
|
15/06/2023
|
|
2568548210
|
|
Patel Shishilaben
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-006-001/6679097826
(Bhorva)
|
1123006000NRG24090620230319241
|
10/06/2023
|
Patel Rangaliben Mathurbhai
|
1123006WL016600
|
Patel Rangaliben Mathurbhai
|
00688
|
FINO0001001
|
3150
|
3150
|
Processed
|
15/06/2023
|
|
2568548329
|
|
Patel Rangaliben Mathurbhai
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-006-001/6680101920
(Bhorva)
|
1123006000NRG24090620230319477
|
10/06/2023
|
Patel Devendrabhai
|
1123006WL016607
|
Patel Devendrabhai
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548330
|
|
Patel Devendrabhai
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-006-001/6680102977
(Bhorva)
|
1123006000NRG24090620230319267
|
10/06/2023
|
Suthar Hirenkumar
|
1123006WL016600
|
Suthar Hirenkumar
|
00688
|
FINO0001001
|
3150
|
3150
|
Processed
|
15/06/2023
|
|
2568548334
|
|
Suthar Hirenkumar
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-018-001/5569481
(Ghodajar)
|
1123006000NRG24090620230321086
|
10/06/2023
|
Sardarbhai mianama
|
1123006WL016668
|
Sardarbhai mianama
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548378
|
|
Sardarbhai mianama
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-018-001/5569485
(Ghodajar)
|
1123006000NRG24090620230321088
|
10/06/2023
|
Minama Dhavalbhai f
|
1123006WL016668
|
Minama Dhavalbhai f
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548211
|
|
Minama Dhavalbhai f
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-018-001/557800226
(Ghodajar)
|
1123006000NRG24090620230321092
|
10/06/2023
|
SAILESHBHAI BHURIYA
|
1123006WL016668
|
SAILESHBHAI BHURIYA
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548244
|
|
SAILESHBHAI BHURIYA
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-018-001/557800232
(Ghodajar)
|
1123006000NRG24090620230321094
|
10/06/2023
|
rekha ben
|
1123006WL016668
|
rekha ben
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548332
|
|
rekha ben
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-018-001/557800259
(Ghodajar)
|
1123006000NRG24090620230321099
|
10/06/2023
|
Rekhaben Bhuriya
|
1123006WL016668
|
Rekhaben Bhuriya
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548196
|
|
Rekhaben Bhuriya
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-018-001/557800315
(Ghodajar)
|
1123006000NRG24090620230321101
|
10/06/2023
|
Bhuriya Kamliben
|
1123006WL016668
|
Bhuriya Kamliben
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548333
|
|
Bhuriya Kamliben
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-018-001/557800320
(Ghodajar)
|
1123006000NRG24090620230321102
|
10/06/2023
|
parvat bhai
|
1123006WL016668
|
parvat bhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548253
|
|
parvat bhai
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-018-001/557800350
(Ghodajar)
|
1123006000NRG24090620230321105
|
10/06/2023
|
BHURIYA GULABSINGBHAI K
|
1123006WL016668
|
BHURIYA GULABSINGBHAI K
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548331
|
|
BHURIYA GULABSINGBHAI K
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-018-001/557800352
(Ghodajar)
|
1123006000NRG24090620230321106
|
10/06/2023
|
sumala bhai
|
1123006WL016668
|
sumala bhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548377
|
|
sumala bhai
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-018-001/557800353
(Ghodajar)
|
1123006000NRG24090620230321107
|
10/06/2023
|
Bhuriya Hiralben Sureshbhai
|
1123006WL016668
|
Bhuriya Hiralben Sureshbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548250
|
|
Bhuriya Hiralben Sureshbhai
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-021-001/55607702
(Kalakhunt)
|
1123006000NRG24090620230321442
|
10/06/2023
|
Minama Vaishaliben Majubhai
|
1123006WL016686
|
Minama Vaishaliben Majubhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
15/06/2023
|
|
2568548214
|
A/c Blocked or Frozen
|
|
|
|
115
|
Dhanpur
|
GJ-23-006-021-001/55607703
(Kalakhunt)
|
1123006000NRG24090620230321443
|
10/06/2023
|
Minama Niruben MAJUBHAI
|
1123006WL016686
|
Minama Niruben MAJUBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548212
|
|
Minama Niruben MAJUBHAI
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-021-001/6560792335
(Kalakhunt)
|
1123006000NRG24090620230321462
|
10/06/2023
|
Minama Ashvinbhai Himrajbhai
|
1123006WL016686
|
Minama Ashvinbhai Himrajbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548213
|
|
Minama Ashvinbhai Himrajbhai
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-021-001/6560792348
(Kalakhunt)
|
1123006000NRG24090620230321465
|
10/06/2023
|
Minama Payalben Kanubhai
|
1123006WL016686
|
Minama Payalben Kanubhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548252
|
|
Minama Payalben Kanubhai
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-039-002/15602792
(Navanagar)
|
1123006000NRG24090620230322086
|
10/06/2023
|
Bhuriya Devrajbhai Pappubhai
|
1123006WL016713
|
Bhuriya Devrajbhai Pappubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548209
|
|
Bhuriya Devrajbhai Pappubhai
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-055-001/2300261465
(Vasiya Dungari)
|
1123006000NRG24090620230319745
|
10/06/2023
|
Lilaben Mansingbhai Bhabhor
|
1123006WL016617
|
Lilaben Mansingbhai Bhabhor
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
15/06/2023
|
|
2568548328
|
|
Lilaben Mansingbhai Bhabhor
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-055-001/2300271448
(Vasiya Dungari)
|
1123006000NRG24090620230319750
|
10/06/2023
|
Amaliyar Vinubhai Ditiyabhai
|
1123006WL016617
|
Amaliyar Vinubhai Ditiyabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
15/06/2023
|
|
2568548251
|
|
Amaliyar Vinubhai Ditiyabhai
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-057-001/5578002116
(Zabu)
|
1123006000NRG24090620230321506
|
10/06/2023
|
DAMOR KESHARIBEN
|
1123006WL016689
|
DAMOR KESHARIBEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548281
|
|
DAMOR KESHARIBEN
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-057-001/5578002117
(Zabu)
|
1123006000NRG24090620230321507
|
10/06/2023
|
DAMOR KANIYABHAI
|
1123006WL016689
|
DAMOR KANIYABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548285
|
|
DAMOR KANIYABHAI
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-057-001/5578002118
(Zabu)
|
1123006000NRG24090620230321508
|
10/06/2023
|
BHURIYA KAMABEN RUPABHAI
|
1123006WL016689
|
BHURIYA KAMABEN RUPABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548282
|
|
BHURIYA KAMABEN RUPABHAI
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-057-001/5578002119
(Zabu)
|
1123006000NRG24090620230321509
|
10/06/2023
|
BHURIYA JAVRABHAI HARJIBHAI
|
1123006WL016689
|
BHURIYA JAVRABHAI HARJIBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548284
|
|
BHURIYA JAVRABHAI HARJIBHAI
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-057-001/5578002120
(Zabu)
|
1123006000NRG24090620230321510
|
10/06/2023
|
MOHNIYA VELABEN SANIYABHAI
|
1123006WL016689
|
MOHNIYA VELABEN SANIYABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548283
|
|
MOHNIYA VELABEN SANIYABHAI
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-057-001/5578002122
(Zabu)
|
1123006000NRG24090620230321511
|
10/06/2023
|
BHURIYA JORIYABHAI HARJIBHAI
|
1123006WL016689
|
BHURIYA JORIYABHAI HARJIBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548326
|
|
BHURIYA JORIYABHAI HARJIBHAI
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-057-001/5578002128
(Zabu)
|
1123006000NRG24090620230321516
|
10/06/2023
|
PARMAR MANISHABEN PANKAJBHAI
|
1123006WL016689
|
PARMAR MANISHABEN PANKAJBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548280
|
|
PARMAR MANISHABEN PANKAJBHAI
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-057-001/5578002129
(Zabu)
|
1123006000NRG24090620230321517
|
10/06/2023
|
BHURIYA LILABEN APLBHAI
|
1123006WL016689
|
BHURIYA LILABEN APLBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548325
|
|
BHURIYA LILABEN APLBHAI
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-057-001/5578002130
(Zabu)
|
1123006000NRG24090620230321518
|
10/06/2023
|
BHURIYA RAYLABHAI JAHINGBHAI
|
1123006WL016689
|
BHURIYA RAYLABHAI JAHINGBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548327
|
|
BHURIYA RAYLABHAI JAHINGBHAI
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-057-001/5578002132
(Zabu)
|
1123006000NRG24090620230321520
|
10/06/2023
|
MEDA SANGITABEN SURESHBHAI
|
1123006WL016689
|
MEDA SANGITABEN SURESHBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548215
|
|
MEDA SANGITABEN SURESHBHAI
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-057-001/5578002133
(Zabu)
|
1123006000NRG24090620230321521
|
10/06/2023
|
MEDA SURESHBHAI DIPSINGBHAI
|
1123006WL016689
|
MEDA SURESHBHAI DIPSINGBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548324
|
|
MEDA SURESHBHAI DIPSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61499
|
61499
|
|
|
|
|
|
|
|
|
132
|
Dhanpur
|
GJ-23-006-004-001/4655790122
(Bhanpur (Kakadkhila))
|
1123006000NRG24090620230319109
|
10/06/2023
|
Gangi
|
1123006WL016596
|
Gangi
|
00688
|
FINO0001165
|
900
|
900
|
Processed
|
15/06/2023
|
|
2568548191
|
|
Gangi
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-006-001/5578001011
(Bhorva)
|
1123006000NRG24090620230319268
|
10/06/2023
|
MAHENDRABHAI PARVATBHAI PATEL
|
1123006WL016601
|
MAHENDRABHAI PARVATBHAI PATEL
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548335
|
|
MAHENDRABHAI PARVATBHAI PATEL
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-006-001/5578001012
(Bhorva)
|
1123006000NRG24090620230319269
|
10/06/2023
|
NITESHBHAI KEHRABHAI PATEL
|
1123006WL016601
|
NITESHBHAI KEHRABHAI PATEL
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548338
|
|
NITESHBHAI KEHRABHAI PATEL
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-006-001/5578001013
(Bhorva)
|
1123006000NRG24090620230319270
|
10/06/2023
|
MAHESHBHAI SHANKARBHAI PATEL
|
1123006WL016601
|
MAHESHBHAI SHANKARBHAI PATEL
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548339
|
|
MAHESHBHAI SHANKARBHAI PATEL
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-006-001/5578001015
(Bhorva)
|
1123006000NRG24090620230319271
|
10/06/2023
|
DINESHBHAI ABHESINGBHAI PATEL
|
1123006WL016601
|
DINESHBHAI ABHESINGBHAI PATEL
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548337
|
|
DINESHBHAI ABHESINGBHAI PATEL
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-006-001/5578001016
(Bhorva)
|
1123006000NRG24090620230319272
|
10/06/2023
|
NAYANBHAI HIMATBHAI PATEL
|
1123006WL016601
|
NAYANBHAI HIMATBHAI PATEL
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548336
|
|
NAYANBHAI HIMATBHAI PATEL
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-006-001/5578007007
(Bhorva)
|
1123006000NRG24090620230319274
|
10/06/2023
|
KAPSINGBHAI NARSINGBHAI PATEL
|
1123006WL016601
|
KAPSINGBHAI NARSINGBHAI PATEL
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548440
|
|
KAPSINGBHAI NARSINGBHAI PATEL
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-006-001/5578007008
(Bhorva)
|
1123006000NRG24090620230319275
|
10/06/2023
|
himatbhai gulabbhai patel
|
1123006WL016601
|
himatbhai gulabbhai patel
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548194
|
|
himatbhai gulabbhai patel
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-006-001/667909396
(Bhorva)
|
1123006000NRG24090620230319330
|
10/06/2023
|
Chauhan Shivraj
|
1123006WL016603
|
Chauhan Shivraj
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548195
|
|
Chauhan Shivraj
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-021-001/55607721
(Kalakhunt)
|
1123006000NRG24090620230321446
|
10/06/2023
|
Minama Jambubhai Kesavbhai
|
1123006WL016686
|
Minama Jambubhai Kesavbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548345
|
|
Minama Jambubhai Kesavbhai
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-021-001/55720101
(Kalakhunt)
|
1123006000NRG24090620230321447
|
10/06/2023
|
MINAMA ADITYABHAI Hiteshbhai
|
1123006WL016686
|
MINAMA ADITYABHAI Hiteshbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548219
|
|
MINAMA ADITYABHAI Hiteshbhai
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-021-001/6560792355
(Kalakhunt)
|
1123006000NRG24090620230321466
|
10/06/2023
|
Minama Janak kumar
|
1123006WL016686
|
Minama Janak kumar
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548344
|
|
Minama Janak kumar
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-021-001/6560792390
(Kalakhunt)
|
1123006000NRG24090620230321427
|
10/06/2023
|
Minama Sunilbhai Harsingbhai
|
1123006WL016685
|
Minama Sunilbhai Harsingbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548346
|
|
Minama Sunilbhai Harsingbhai
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-021-001/6560792391
(Kalakhunt)
|
1123006000NRG24090620230321428
|
10/06/2023
|
Minama Suvidhyaben Varchandbhai
|
1123006WL016685
|
Minama Suvidhyaben Varchandbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548343
|
|
Minama Suvidhyaben Varchandbhai
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-021-001/6560792393
(Kalakhunt)
|
1123006000NRG24090620230321430
|
10/06/2023
|
Minama Rajvirbhai Lileshbhai
|
1123006WL016685
|
Minama Rajvirbhai Lileshbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548342
|
|
Minama Rajvirbhai Lileshbhai
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-021-001/6560792395
(Kalakhunt)
|
1123006000NRG24090620230321431
|
10/06/2023
|
Minama Disha Majubhai
|
1123006WL016685
|
Minama Disha Majubhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548341
|
|
Minama Disha Majubhai
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-021-001/6560792396
(Kalakhunt)
|
1123006000NRG24090620230321432
|
10/06/2023
|
Minama Ashishbhai Shaileshbhai
|
1123006WL016685
|
Minama Ashishbhai Shaileshbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548340
|
|
Minama Ashishbhai Shaileshbhai
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-021-001/6560792397
(Kalakhunt)
|
1123006000NRG24090620230321433
|
10/06/2023
|
Minama Sudikshaben Amitbhai
|
1123006WL016685
|
Minama Sudikshaben Amitbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548218
|
|
Minama Sudikshaben Amitbhai
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-021-001/6560792399
(Kalakhunt)
|
1123006000NRG24090620230321435
|
10/06/2023
|
Minama Arjunbhai Navlabhai
|
1123006WL016685
|
Minama Arjunbhai Navlabhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548216
|
|
Minama Arjunbhai Navlabhai
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-021-001/6560792401
(Kalakhunt)
|
1123006000NRG24090620230321436
|
10/06/2023
|
Meenama Karishaben Mineshbhai
|
1123006WL016685
|
Meenama Karishaben Mineshbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548217
|
|
Meenama Karishaben Mineshbhai
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-024-001/5572245926
(Kantu)
|
1123006000NRG24090620230319610
|
10/06/2023
|
Mohaniya Anjuben
|
1123006WL016613
|
Mohaniya Anjuben
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548237
|
|
Mohaniya Anjuben
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-024-001/5572245927
(Kantu)
|
1123006000NRG24090620230319611
|
10/06/2023
|
Mohaniya Minaben
|
1123006WL016613
|
Mohaniya Minaben
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548234
|
|
Mohaniya Minaben
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-024-001/5572245928
(Kantu)
|
1123006000NRG24090620230319612
|
10/06/2023
|
Dev Rameshbhai Mohaniya
|
1123006WL016613
|
Dev Rameshbhai Mohaniya
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548232
|
|
Dev Rameshbhai Mohaniya
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-055-001/2300261467
(Vasiya Dungari)
|
1123006000NRG24090620230319748
|
10/06/2023
|
Sagarbhai Pardeshbhai Bhabhor
|
1123006WL016617
|
Sagarbhai Pardeshbhai Bhabhor
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
15/06/2023
|
|
2568548233
|
|
Sagarbhai Pardeshbhai Bhabhor
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-055-001/556750012
(Vasiya Dungari)
|
1123006000NRG24090620230319769
|
10/06/2023
|
Bhabhor Sejalben Kanubhai
|
1123006WL016617
|
Bhabhor Sejalben Kanubhai
|
00688
|
FINO0001165
|
16
|
16
|
Processed
|
15/06/2023
|
|
2568548220
|
|
Bhabhor Sejalben Kanubhai
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-055-003/2302610500
(Vasiya Dungari)
|
1123006000NRG24090620230321238
|
10/06/2023
|
Nandaniben Rakeshbhai
|
1123006WL016680
|
Nandaniben Rakeshbhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
15/06/2023
|
|
2568548227
|
|
Nandaniben Rakeshbhai
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-055-003/2302610501
(Vasiya Dungari)
|
1123006000NRG24090620230321239
|
10/06/2023
|
Damor Sunilbhai
|
1123006WL016680
|
Damor Sunilbhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
15/06/2023
|
|
2568548226
|
|
Damor Sunilbhai
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-055-003/2302610519
(Vasiya Dungari)
|
1123006000NRG24090620230321240
|
10/06/2023
|
Damor Ramatuben
|
1123006WL016680
|
Damor Ramatuben
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
15/06/2023
|
|
2568548224
|
|
Damor Ramatuben
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-055-003/2302610524
(Vasiya Dungari)
|
1123006000NRG24090620230321241
|
10/06/2023
|
Damor Sumanbhai
|
1123006WL016680
|
Damor Sumanbhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
15/06/2023
|
|
2568548225
|
|
Damor Sumanbhai
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-055-008/5567474
(Vasiya Dungari)
|
1123006000NRG24090620230321242
|
10/06/2023
|
Jamaben
|
1123006WL016680
|
Jamaben
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
15/06/2023
|
|
2568548236
|
|
Jamaben
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-055-008/5567475
(Vasiya Dungari)
|
1123006000NRG24090620230321243
|
10/06/2023
|
Puniyabhai
|
1123006WL016680
|
Puniyabhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
15/06/2023
|
|
2568548235
|
|
Puniyabhai
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-057-001/5578002125
(Zabu)
|
1123006000NRG24090620230321513
|
10/06/2023
|
BARIA SAVLIBEN NARSUBHAI
|
1123006WL016689
|
BARIA SAVLIBEN NARSUBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548230
|
|
BARIA SAVLIBEN NARSUBHAI
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-057-001/5578003022
(Zabu)
|
1123006000NRG24090620230321522
|
10/06/2023
|
Bhabhor Maniben Ramabhai
|
1123006WL016689
|
Bhabhor Maniben Ramabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548228
|
|
Bhabhor Maniben Ramabhai
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-057-001/5578003022
(Zabu)
|
1123006000NRG24090620230321523
|
10/06/2023
|
Mithunbhai Narasubhai
|
1123006WL016689
|
Mithunbhai Narasubhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548231
|
|
Mithunbhai Narasubhai
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-057-001/5578003023
(Zabu)
|
1123006000NRG24090620230321524
|
10/06/2023
|
Bamaniya Nisaben Kaniyabhai
|
1123006WL016689
|
Bamaniya Nisaben Kaniyabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548221
|
|
Bamaniya Nisaben Kaniyabhai
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-057-001/5578003024
(Zabu)
|
1123006000NRG24090620230321526
|
10/06/2023
|
Mavi Pahadshbhai Kantibhai
|
1123006WL016689
|
Mavi Pahadshbhai Kantibhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548222
|
|
Mavi Pahadshbhai Kantibhai
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-057-001/5578003024
(Zabu)
|
1123006000NRG24090620230321527
|
10/06/2023
|
Mavi Vinodbhai A
|
1123006WL016689
|
Mavi Vinodbhai A
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548223
|
|
Mavi Vinodbhai A
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-057-001/5578003025
(Zabu)
|
1123006000NRG24090620230321529
|
10/06/2023
|
Rasilaben Narsubhai
|
1123006WL016689
|
Rasilaben Narsubhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548229
|
|
Rasilaben Narsubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72859
|
72859
|
|
|
|
|
|
|
|
|
170
|
Dhanpur
|
GJ-23-006-004-001/4688799173
(Bhanpur (Kakadkhila))
|
1123006000NRG24090620230319132
|
10/06/2023
|
Bamaniya Nandaben Shakarabhai
|
1123006WL016596
|
Bamaniya Nandaben Shakarabhai
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
15/06/2023
|
|
2568548321
|
|
Bamaniya Nandaben Shakarabhai
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-004-001/4688799314
(Bhanpur (Kakadkhila))
|
1123006000NRG24090620230319142
|
10/06/2023
|
VANABEN MADIYABHAI
|
1123006WL016596
|
VANABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548176
|
|
VANABEN MADIYABHAI
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-004-001/4688799326
(Bhanpur (Kakadkhila))
|
1123006000NRG24090620230319147
|
10/06/2023
|
SAKIBEN
|
1123006WL016596
|
SAKIBEN
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
15/06/2023
|
|
2568548163
|
|
SAKIBEN
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-004-001/4688799722
(Bhanpur (Kakadkhila))
|
1123006000NRG24090620230319150
|
10/06/2023
|
PARMAR ASHWINBHAI RAMANBHAI
|
1123006WL016596
|
PARMAR ASHWINBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548297
|
|
PARMAR ASHWINBHAI RAMANBHAI
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-004-001/4688799744
(Bhanpur (Kakadkhila))
|
1123006000NRG24090620230319157
|
10/06/2023
|
PARMAR PRAVINBHAI KALUBHAI
|
1123006WL016596
|
PARMAR PRAVINBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548311
|
|
PARMAR PRAVINBHAI KALUBHAI
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-004-001/4688799932
(Bhanpur (Kakadkhila))
|
1123006000NRG24090620230319165
|
10/06/2023
|
Parmar Roshaniben Parvatbha
|
1123006WL016596
|
Parmar Roshaniben Parvatbha
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548371
|
|
Parmar Roshaniben Parvatbha
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-004-001/4688799933
(Bhanpur (Kakadkhila))
|
1123006000NRG24090620230319166
|
10/06/2023
|
Himmatsing Ramanbhai Parmar
|
1123006WL016596
|
Himmatsing Ramanbhai Parmar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548313
|
|
Himmatsing Ramanbhai Parmar
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-006-001/5578007004
(Bhorva)
|
1123006000NRG24090620230319273
|
10/06/2023
|
PATEL JAYESHBHAI SURSINGBHAI
|
1123006WL016601
|
PATEL JAYESHBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548168
|
|
PATEL JAYESHBHAI SURSINGBHAI
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-006-001/6679094365
(Bhorva)
|
1123006000NRG24090620230319238
|
10/06/2023
|
PANKAJBHAI SUTHAR
|
1123006WL016600
|
PANKAJBHAI SUTHAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
15/06/2023
|
|
2568548390
|
|
PANKAJBHAI SUTHAR
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-006-001/6679094706
(Bhorva)
|
1123006000NRG24090620230319239
|
10/06/2023
|
KALSINGBHAI
|
1123006WL016600
|
KALSINGBHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
15/06/2023
|
|
2568548391
|
|
KALSINGBHAI
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-006-001/6679099925
(Bhorva)
|
1123006000NRG24090620230319535
|
10/06/2023
|
KAUSHIKBHAI SHOBHESING PATEL
|
1123006WL016609
|
KAUSHIKBHAI SHOBHESING PATEL
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548183
|
|
KAUSHIKBHAI SHOBHESING PATEL
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-006-001/6679100916
(Bhorva)
|
1123006000NRG24090620230319415
|
10/06/2023
|
sangada dimalben narsubhai
|
1123006WL016604
|
sangada dimalben narsubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548160
|
|
sangada dimalben narsubhai
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-006-001/6679100946
(Bhorva)
|
1123006000NRG24090620230319297
|
10/06/2023
|
Sangada Dineshbhai
|
1123006WL016601
|
Sangada Dineshbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/06/2023
|
|
2568548159
|
|
Sangada Dineshbhai
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-006-001/6679100948
(Bhorva)
|
1123006000NRG24090620230319298
|
10/06/2023
|
Sangada Sanjaybhai
|
1123006WL016601
|
Sangada Sanjaybhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/06/2023
|
|
2568548157
|
|
Sangada Sanjaybhai
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-006-001/6679101007
(Bhorva)
|
1123006000NRG24090620230319299
|
10/06/2023
|
Sangada Anilbhai
|
1123006WL016601
|
Sangada Anilbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/06/2023
|
|
2568548305
|
|
Sangada Anilbhai
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-006-001/6680101115
(Bhorva)
|
1123006000NRG24090620230319301
|
10/06/2023
|
MANSINGBHAI SABURBHAI BARIA
|
1123006WL016601
|
MANSINGBHAI SABURBHAI BARIA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548360
|
|
MANSINGBHAI SABURBHAI BARIA
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-006-001/6680101116
(Bhorva)
|
1123006000NRG24090620230319302
|
10/06/2023
|
NAVALIBEN PATHUBHAI PATEL
|
1123006WL016601
|
NAVALIBEN PATHUBHAI PATEL
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548359
|
|
NAVALIBEN PATHUBHAI PATEL
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-006-001/6680101209
(Bhorva)
|
1123006000NRG24090620230319304
|
10/06/2023
|
SUVAN RAJESHBHAI SAVSINGBHAI
|
1123006WL016601
|
SUVAN RAJESHBHAI SAVSINGBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/06/2023
|
|
2568548165
|
|
SUVAN RAJESHBHAI SAVSINGBHAI
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-006-001/6680101209
(Bhorva)
|
1123006000NRG24090620230319303
|
10/06/2023
|
SUVAN SAVSINGBHAI NANABHAI
|
1123006WL016601
|
SUVAN SAVSINGBHAI NANABHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/06/2023
|
|
2568548166
|
|
SUVAN SAVSINGBHAI NANABHAI
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-006-001/6680101461
(Bhorva)
|
1123006000NRG24090620230319375
|
10/06/2023
|
RAMTIBEN MADIYABHAI BARIA
|
1123006WL016603
|
RAMTIBEN MADIYABHAI BARIA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548302
|
|
RAMTIBEN MADIYABHAI BARIA
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-006-001/6680101464
(Bhorva)
|
1123006000NRG24090620230319377
|
10/06/2023
|
GITABEN DHANABHAI BARIA
|
1123006WL016603
|
GITABEN DHANABHAI BARIA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548301
|
|
GITABEN DHANABHAI BARIA
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-006-001/6680101515
(Bhorva)
|
1123006000NRG24090620230319473
|
10/06/2023
|
sangada ramailaben rupsingbhai
|
1123006WL016607
|
sangada ramailaben rupsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548158
|
|
sangada ramailaben rupsingbhai
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-006-001/6680101538
(Bhorva)
|
1123006000NRG24090620230319305
|
10/06/2023
|
BHABHOR JEKANBHAI ABHESINGBHAI
|
1123006WL016601
|
BHABHOR JEKANBHAI ABHESINGBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548303
|
|
BHABHOR JEKANBHAI ABHESINGBHAI
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-006-001/6680101673
(Bhorva)
|
1123006000NRG24090620230319378
|
10/06/2023
|
VIKRAMBHAI MAGANBHAI CHAUHAN
|
1123006WL016603
|
VIKRAMBHAI MAGANBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548307
|
|
VIKRAMBHAI MAGANBHAI CHAUHAN
|
()
|
|
194
|
Dhanpur
|
GJ-23-006-006-001/6680101700
(Bhorva)
|
1123006000NRG24090620230319380
|
10/06/2023
|
SANGADA SAMIOLABEN ISHVARBHAI
|
1123006WL016603
|
SANGADA SAMIOLABEN ISHVARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548162
|
|
SANGADA SAMIOLABEN ISHVARBHAI
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-006-001/6680101704
(Bhorva)
|
1123006000NRG24090620230319381
|
10/06/2023
|
SUMIBEN SANJAYBHAI SEVLABHAI
|
1123006WL016603
|
SUMIBEN SANJAYBHAI SEVLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548156
|
|
SUMIBEN SANJAYBHAI SEVLABHAI
|
()
|
|
196
|
Dhanpur
|
GJ-23-006-006-001/6680101705
(Bhorva)
|
1123006000NRG24090620230319382
|
10/06/2023
|
SANGADA RAMSINGBHAI SEVLABHAI
|
1123006WL016603
|
SANGADA RAMSINGBHAI SEVLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548358
|
|
SANGADA RAMSINGBHAI SEVLABHAI
|
()
|
|
197
|
Dhanpur
|
GJ-23-006-006-001/6680101707
(Bhorva)
|
1123006000NRG24090620230319384
|
10/06/2023
|
SANGADA ARJUNBHAI TERIYABHAI
|
1123006WL016603
|
SANGADA ARJUNBHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548239
|
|
SANGADA ARJUNBHAI TERIYABHAI
|
()
|
|
198
|
Dhanpur
|
GJ-23-006-006-001/6680101734
(Bhorva)
|
1123006000NRG24090620230319257
|
10/06/2023
|
HARESHBHAI HAMIRBHAI PATEL
|
1123006WL016600
|
HARESHBHAI HAMIRBHAI PATEL
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2568548308
|
|
HARESHBHAI HAMIRBHAI PATEL
|
()
|
|
199
|
Dhanpur
|
GJ-23-006-006-001/6680101746
(Bhorva)
|
1123006000NRG24090620230319419
|
10/06/2023
|
NANDABEN RAMANBHAI LAVAR
|
1123006WL016604
|
NANDABEN RAMANBHAI LAVAR
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548304
|
|
NANDABEN RAMANBHAI LAVAR
|
()
|
|
200
|
Dhanpur
|
GJ-23-006-006-001/6680101918
(Bhorva)
|
1123006000NRG24090620230319259
|
10/06/2023
|
PATEL SEJALBEN GIRISHBHAI
|
1123006WL016600
|
PATEL SEJALBEN GIRISHBHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
15/06/2023
|
|
2568548309
|
|
PATEL SEJALBEN GIRISHBHAI
|
()
|
|
201
|
Dhanpur
|
GJ-23-006-010-001/22
(Dabhava)
|
1123006000NRG24090620230319662
|
10/06/2023
|
Vepulbhai
|
1123006WL016615
|
Vepulbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2568548151
|
|
Vepulbhai
|
()
|
|
202
|
Dhanpur
|
GJ-23-006-010-001/4
(Dabhava)
|
1123006000NRG24090620230319666
|
10/06/2023
|
Vechat
|
1123006WL016615
|
Vechat
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2568548361
|
|
Vechat
|
()
|
|
203
|
Dhanpur
|
GJ-23-006-010-001/557990241
(Dabhava)
|
1123006000NRG24090620230319675
|
10/06/2023
|
Kavita
|
1123006WL016615
|
Kavita
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2568548322
|
|
Kavita
|
()
|
|
204
|
Dhanpur
|
GJ-23-006-010-001/557990335
(Dabhava)
|
1123006000NRG24090620230319687
|
10/06/2023
|
Galabbhai
|
1123006WL016615
|
Galabbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2568548152
|
|
Galabbhai
|
()
|
|
205
|
Dhanpur
|
GJ-23-006-010-001/5579904390
(Dabhava)
|
1123006000NRG24090620230319707
|
10/06/2023
|
RAJUBHAI
|
1123006WL016615
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2568548291
|
|
RAJUBHAI
|
()
|
|
206
|
Dhanpur
|
GJ-23-006-011-001/557880179
(Dhanpur (To))
|
1123006000NRG24090620230319886
|
10/06/2023
|
RATHOD SAVITRIBEN KIRANBHAI
|
1123006WL016623
|
RATHOD SAVITRIBEN KIRANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548294
|
|
RATHOD SAVITRIBEN KIRANBHAI
|
()
|
|
207
|
Dhanpur
|
GJ-23-006-011-001/557880187
(Dhanpur (To))
|
1123006000NRG24090620230319888
|
10/06/2023
|
RATHOD KIRANBHAI BABUBHAI
|
1123006WL016623
|
RATHOD KIRANBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
2568548293
|
|
RATHOD KIRANBHAI BABUBHAI
|
()
|
|
208
|
Dhanpur
|
GJ-23-006-011-001/557880188
(Dhanpur (To))
|
1123006000NRG24090620230319889
|
10/06/2023
|
RATHOD CHAMPABEN BABUBHAI
|
1123006WL016623
|
RATHOD CHAMPABEN BABUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548298
|
|
RATHOD CHAMPABEN BABUBHAI
|
()
|
|
209
|
Dhanpur
|
GJ-23-006-011-001/557880204
(Dhanpur (To))
|
1123006000NRG24090620230319891
|
10/06/2023
|
Babubhai G
|
1123006WL016623
|
Babubhai G
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548263
|
|
Babubhai G
|
()
|
|
210
|
Dhanpur
|
GJ-23-006-011-001/557880403
(Dhanpur (To))
|
1123006000NRG24090620230319844
|
10/06/2023
|
Sharadaben B Chauhan
|
1123006WL016621
|
Sharadaben B Chauhan
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548262
|
|
Sharadaben B Chauhan
|
()
|
|
211
|
Dhanpur
|
GJ-23-006-011-001/557880408
(Dhanpur (To))
|
1123006000NRG24090620230319845
|
10/06/2023
|
Pankajkumar S
|
1123006WL016621
|
Pankajkumar S
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548261
|
|
Pankajkumar S
|
()
|
|
212
|
Dhanpur
|
GJ-23-006-011-001/667909950
(Dhanpur (To))
|
1123006000NRG24090620230319905
|
10/06/2023
|
Rathod Prabhatbhai
|
1123006WL016623
|
Rathod Prabhatbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548295
|
|
Rathod Prabhatbhai
|
()
|
|
213
|
Dhanpur
|
GJ-23-006-011-001/667909951
(Dhanpur (To))
|
1123006000NRG24090620230319907
|
10/06/2023
|
Rathod narsingbhai
|
1123006WL016623
|
Rathod narsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548367
|
|
Rathod narsingbhai
|
()
|
|
214
|
Dhanpur
|
GJ-23-006-011-001/667909953
(Dhanpur (To))
|
1123006000NRG24090620230319909
|
10/06/2023
|
Ravjibhai Rathva
|
1123006WL016623
|
Ravjibhai Rathva
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548296
|
|
Ravjibhai Rathva
|
()
|
|
215
|
Dhanpur
|
GJ-23-006-011-001/667909954
(Dhanpur (To))
|
1123006000NRG24090620230319910
|
10/06/2023
|
Rathod Takhatsinh J
|
1123006WL016623
|
Rathod Takhatsinh J
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548161
|
|
Rathod Takhatsinh J
|
()
|
|
216
|
Dhanpur
|
GJ-23-006-011-001/6679099724
(Dhanpur (To))
|
1123006000NRG24090620230319913
|
10/06/2023
|
Rathod Vilendra Suresh
|
1123006WL016623
|
Rathod Vilendra Suresh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548167
|
|
Rathod Vilendra Suresh
|
()
|
|
217
|
Dhanpur
|
GJ-23-006-016-001/4896796036
(Gangardi Faliya)
|
1123006000NRG24090620230320911
|
10/06/2023
|
Parmar Kinjalben Mukesh
|
1123006WL016659
|
Parmar Kinjalben Mukesh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548188
|
|
Parmar Kinjalben Mukesh
|
()
|
|
218
|
Dhanpur
|
GJ-23-006-016-001/4896796158
(Gangardi Faliya)
|
1123006000NRG24090620230320919
|
10/06/2023
|
AMALIYAR THAVIRIYABHAI KALSINGBHAI
|
1123006WL016659
|
AMALIYAR THAVIRIYABHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548185
|
|
AMALIYAR THAVIRIYABHAI KALSINGBHAI
|
()
|
|
219
|
Dhanpur
|
GJ-23-006-016-001/4896796175
(Gangardi Faliya)
|
1123006000NRG24090620230320736
|
10/06/2023
|
AMALIYAR SEJALBEN DITABHAI
|
1123006WL016652
|
AMALIYAR SEJALBEN DITABHAI
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
15/06/2023
|
|
2568548433
|
|
AMALIYAR SEJALBEN DITABHAI
|
()
|
|
220
|
Dhanpur
|
GJ-23-006-016-001/4896796175
(Gangardi Faliya)
|
1123006000NRG24090620230320735
|
10/06/2023
|
AMALIYAR SHAILESHBHAI DITABHAI
|
1123006WL016652
|
AMALIYAR SHAILESHBHAI DITABHAI
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
15/06/2023
|
|
2568548434
|
|
AMALIYAR SHAILESHBHAI DITABHAI
|
()
|
|
221
|
Dhanpur
|
GJ-23-006-016-001/4896796178
(Gangardi Faliya)
|
1123006000NRG24090620230320921
|
10/06/2023
|
MINAMA GAMABHAI BADIYABHAI
|
1123006WL016659
|
MINAMA GAMABHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548369
|
|
MINAMA GAMABHAI BADIYABHAI
|
()
|
|
222
|
Dhanpur
|
GJ-23-006-016-001/4896796350
(Gangardi Faliya)
|
1123006000NRG24090620230320929
|
10/06/2023
|
ravtala shaileshbhai udesingbhai
|
1123006WL016659
|
ravtala shaileshbhai udesingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548323
|
|
ravtala shaileshbhai udesingbhai
|
()
|
|
223
|
Dhanpur
|
GJ-23-006-018-001/557801086
(Ghodajar)
|
1123006000NRG24090620230321212
|
10/06/2023
|
MANDOR BINABEN KURBANBHAI
|
1123006WL016679
|
MANDOR BINABEN KURBANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548180
|
|
MANDOR BINABEN KURBANBHAI
|
()
|
|
224
|
Dhanpur
|
GJ-23-006-018-001/557801088
(Ghodajar)
|
1123006000NRG24090620230321213
|
10/06/2023
|
PRAGNABEN UMESHBHAI MANDOR
|
1123006WL016679
|
PRAGNABEN UMESHBHAI MANDOR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548429
|
|
PRAGNABEN UMESHBHAI MANDOR
|
()
|
|
225
|
Dhanpur
|
GJ-23-006-018-001/557801103
(Ghodajar)
|
1123006000NRG24090620230321215
|
10/06/2023
|
MANDOR KAMITABEN JETHABHAI
|
1123006WL016679
|
MANDOR KAMITABEN JETHABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548173
|
|
MANDOR KAMITABEN JETHABHAI
|
()
|
|
226
|
Dhanpur
|
GJ-23-006-018-001/5578701534
(Ghodajar)
|
1123006000NRG24090620230321231
|
10/06/2023
|
Mandor Ashvinnaben Ramshingbhai
|
1123006WL016679
|
Mandor Ashvinnaben Ramshingbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548363
|
|
Mandor Ashvinnaben Ramshingbhai
|
()
|
|
227
|
Dhanpur
|
GJ-23-006-018-001/5578701537
(Ghodajar)
|
1123006000NRG24090620230321234
|
10/06/2023
|
Sarlaben Ramsingbhai Mandor
|
1123006WL016679
|
Sarlaben Ramsingbhai Mandor
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548362
|
|
Sarlaben Ramsingbhai Mandor
|
()
|
|
228
|
Dhanpur
|
GJ-23-006-018-001/5578701538
(Ghodajar)
|
1123006000NRG24090620230321235
|
10/06/2023
|
Mandor Menaben
|
1123006WL016679
|
Mandor Menaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548364
|
|
Mandor Menaben
|
()
|
|
229
|
Dhanpur
|
GJ-23-006-020-001/7664296503
(Kakad Khila)
|
1123006000NRG24090620230321265
|
10/06/2023
|
Nalwaya Bharatabhai
|
1123006WL016681
|
Nalwaya Bharatabhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548299
|
|
Nalwaya Bharatabhai
|
()
|
|
230
|
Dhanpur
|
GJ-23-006-020-001/7664296903
(Kakad Khila)
|
1123006000NRG24090620230321277
|
10/06/2023
|
Bariya Fatesing
|
1123006WL016681
|
Bariya Fatesing
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548306
|
|
Bariya Fatesing
|
()
|
|
231
|
Dhanpur
|
GJ-23-006-021-001/55720102
(Kalakhunt)
|
1123006000NRG24090620230321448
|
10/06/2023
|
Minama MENGALBEN ARVINDBHAI
|
1123006WL016686
|
Minama MENGALBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548376
|
|
Minama MENGALBEN ARVINDBHAI
|
()
|
|
232
|
Dhanpur
|
GJ-23-006-021-001/6560791510
(Kalakhunt)
|
1123006000NRG24090620230321390
|
10/06/2023
|
MINAMA BJHAYCHAND M
|
1123006WL016685
|
MINAMA BJHAYCHAND M
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
15/06/2023
|
|
2568548427
|
|
MINAMA BJHAYCHAND M
|
()
|
|
233
|
Dhanpur
|
GJ-23-006-021-001/6560791524
(Kalakhunt)
|
1123006000NRG24090620230321393
|
10/06/2023
|
MINAMA RETLIBEN SAKABH
|
1123006WL016685
|
MINAMA RETLIBEN SAKABH
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
15/06/2023
|
|
2568548426
|
|
MINAMA RETLIBEN SAKABH
|
()
|
|
234
|
Dhanpur
|
GJ-23-006-021-001/6560791525
(Kalakhunt)
|
1123006000NRG24090620230321394
|
10/06/2023
|
MINAMA TINIBEN NARSINGBHAI
|
1123006WL016685
|
MINAMA TINIBEN NARSINGBHAI
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
15/06/2023
|
|
2568548425
|
|
MINAMA TINIBEN NARSINGBHAI
|
()
|
|
235
|
Dhanpur
|
GJ-23-006-021-001/6560791526
(Kalakhunt)
|
1123006000NRG24090620230321395
|
10/06/2023
|
MINAMA SAKABHAI ZHITHARABHA
|
1123006WL016685
|
MINAMA SAKABHAI ZHITHARABHA
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
15/06/2023
|
|
2568548424
|
|
MINAMA SAKABHAI ZHITHARABHA
|
()
|
|
236
|
Dhanpur
|
GJ-23-006-021-001/6560791527
(Kalakhunt)
|
1123006000NRG24090620230321396
|
10/06/2023
|
MINAMA LALABHAI NARSINGBHA
|
1123006WL016685
|
MINAMA LALABHAI NARSINGBHA
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
15/06/2023
|
|
2568548423
|
|
MINAMA LALABHAI NARSINGBHA
|
()
|
|
237
|
Dhanpur
|
GJ-23-006-021-001/6560791544
(Kalakhunt)
|
1123006000NRG24090620230321450
|
10/06/2023
|
MINAMA VINUBHAI
|
1123006WL016686
|
MINAMA VINUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548422
|
|
MINAMA VINUBHAI
|
()
|
|
238
|
Dhanpur
|
GJ-23-006-021-001/6560791545
(Kalakhunt)
|
1123006000NRG24090620230321451
|
10/06/2023
|
MINAMA TEJALBEN
|
1123006WL016686
|
MINAMA TEJALBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548418
|
|
MINAMA TEJALBEN
|
()
|
|
239
|
Dhanpur
|
GJ-23-006-021-001/6560791550
(Kalakhunt)
|
1123006000NRG24090620230321455
|
10/06/2023
|
MINAMA KATABEN
|
1123006WL016686
|
MINAMA KATABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548421
|
|
MINAMA KATABEN
|
()
|
|
240
|
Dhanpur
|
GJ-23-006-021-001/6560791803
(Kalakhunt)
|
1123006000NRG24090620230321398
|
10/06/2023
|
PUJABEN DINESHBHAI MINAMA
|
1123006WL016685
|
PUJABEN DINESHBHAI MINAMA
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
15/06/2023
|
|
2568548352
|
|
PUJABEN DINESHBHAI MINAMA
|
()
|
|
241
|
Dhanpur
|
GJ-23-006-021-001/6560791811
(Kalakhunt)
|
1123006000NRG24090620230321401
|
10/06/2023
|
MINAMA ANTABEN KALSINGBHAI
|
1123006WL016685
|
MINAMA ANTABEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
15/06/2023
|
|
2568548356
|
|
MINAMA ANTABEN KALSINGBHAI
|
()
|
|
242
|
Garbada
|
GJ-23-006-021-001/6560791812
(Bhe)
|
1123006000NRG24090620230321402
|
10/06/2023
|
MINAMA MANISHBHAI RAMESHBHAI
|
1123006WL016685
|
MINAMA MANISHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
15/06/2023
|
|
2568548355
|
|
MINAMA MANISHBHAI RAMESHBHAI
|
()
|
|
243
|
Dhanpur
|
GJ-23-006-021-001/6560791813
(Kalakhunt)
|
1123006000NRG24090620230321403
|
10/06/2023
|
MINAMA SAHILBHAI PAGABHAI
|
1123006WL016685
|
MINAMA SAHILBHAI PAGABHAI
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
15/06/2023
|
|
2568548354
|
|
MINAMA SAHILBHAI PAGABHAI
|
()
|
|
244
|
Dhanpur
|
GJ-23-006-021-001/6560791814
(Kalakhunt)
|
1123006000NRG24090620230321404
|
10/06/2023
|
ROHITBHAI KAMLESHBHAI MINAMA
|
1123006WL016685
|
ROHITBHAI KAMLESHBHAI MINAMA
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
15/06/2023
|
|
2568548353
|
|
ROHITBHAI KAMLESHBHAI MINAMA
|
()
|
|
245
|
Dhanpur
|
GJ-23-006-021-001/6560791817
(Kalakhunt)
|
1123006000NRG24090620230321407
|
10/06/2023
|
MINAMA SAJANBEN NARIYABHAI
|
1123006WL016685
|
MINAMA SAJANBEN NARIYABHAI
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
15/06/2023
|
|
2568548357
|
|
MINAMA SAJANBEN NARIYABHAI
|
()
|
|
246
|
Dhanpur
|
GJ-23-006-021-001/6560791820
(Kalakhunt)
|
1123006000NRG24090620230321409
|
10/06/2023
|
MINAMA AMITBHAI BHARSINGBHAI
|
1123006WL016685
|
MINAMA AMITBHAI BHARSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548347
|
|
MINAMA AMITBHAI BHARSINGBHAI
|
()
|
|
247
|
Dhanpur
|
GJ-23-006-021-001/6560791825
(Kalakhunt)
|
1123006000NRG24090620230321411
|
10/06/2023
|
MINAMA REMABEN DHULABHAI
|
1123006WL016685
|
MINAMA REMABEN DHULABHAI
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
15/06/2023
|
|
2568548351
|
|
MINAMA REMABEN DHULABHAI
|
()
|
|
248
|
Dhanpur
|
GJ-23-006-021-001/6560791833
(Kalakhunt)
|
1123006000NRG24090620230321414
|
10/06/2023
|
MINAMA SAVITRABEN MUKESHBHAI
|
1123006WL016685
|
MINAMA SAVITRABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
15/06/2023
|
|
2568548349
|
|
MINAMA SAVITRABEN MUKESHBHAI
|
()
|
|
249
|
Dhanpur
|
GJ-23-006-021-001/6560791834
(Kalakhunt)
|
1123006000NRG24090620230321415
|
10/06/2023
|
MINAMA DHARMISHTABEN RANJITBHAI
|
1123006WL016685
|
MINAMA DHARMISHTABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548350
|
|
MINAMA DHARMISHTABEN RANJITBHAI
|
()
|
|
250
|
Dhanpur
|
GJ-23-006-021-001/6560791836
(Kalakhunt)
|
1123006000NRG24090620230321416
|
10/06/2023
|
DILIPBHAI
|
1123006WL016685
|
DILIPBHAI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
15/06/2023
|
|
2568548238
|
|
DILIPBHAI
|
()
|
|
251
|
Dhanpur
|
GJ-23-006-021-001/6560792340
(Kalakhunt)
|
1123006000NRG24090620230321464
|
10/06/2023
|
Minama Zamakuben Dineshbhai
|
1123006WL016686
|
Minama Zamakuben Dineshbhai
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
15/06/2023
|
|
2568548348
|
|
Minama Zamakuben Dineshbhai
|
()
|
|
252
|
Dhanpur
|
GJ-23-006-021-001/6560792372
(Kalakhunt)
|
1123006000NRG24090620230321468
|
10/06/2023
|
Minama Sunitaben Tukadyabhai
|
1123006WL016686
|
Minama Sunitaben Tukadyabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548254
|
|
Minama Sunitaben Tukadyabhai
|
()
|
|
253
|
Dhanpur
|
GJ-23-006-021-001/6560792373
(Kalakhunt)
|
1123006000NRG24090620230321469
|
10/06/2023
|
Minama Surekhaben Ramanbhai
|
1123006WL016686
|
Minama Surekhaben Ramanbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548255
|
|
Minama Surekhaben Ramanbhai
|
()
|
|
254
|
Dhanpur
|
GJ-23-006-025-001/557901637
(Khalta Garabdi)
|
1123006000NRG24090620230321564
|
10/06/2023
|
BHURIYA SUKALIBEN SARDARBHAI
|
1123006WL016691
|
BHURIYA SUKALIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548240
|
|
BHURIYA SUKALIBEN SARDARBHAI
|
()
|
|
255
|
Dhanpur
|
GJ-23-006-025-001/5579019819
(Khalta Garabdi)
|
1123006000NRG24090620230321570
|
10/06/2023
|
BHURIYA SUMIBEN PARVATBHAI
|
1123006WL016691
|
BHURIYA SUMIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548243
|
|
BHURIYA SUMIBEN PARVATBHAI
|
()
|
|
256
|
Dhanpur
|
GJ-23-006-032-001/5566951
(Limdi Medhari)
|
1123006000NRG24090620230321162
|
10/06/2023
|
NATVARASIH
|
1123006WL016671
|
NATVARASIH
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548150
|
|
NATVARASIH
|
()
|
|
257
|
Dhanpur
|
GJ-23-006-032-001/5567398
(Limdi Medhari)
|
1123006000NRG24090620230321166
|
10/06/2023
|
PARVATBHAI
|
1123006WL016671
|
PARVATBHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548420
|
|
PARVATBHAI
|
()
|
|
258
|
Dhanpur
|
GJ-23-006-032-001/5567399
(Limdi Medhari)
|
1123006000NRG24090620230321167
|
10/06/2023
|
juvansigbhai
|
1123006WL016671
|
juvansigbhai
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548428
|
|
juvansigbhai
|
()
|
|
259
|
Dhanpur
|
GJ-23-006-032-001/5567399
(Limdi Medhari)
|
1123006000NRG24090620230321168
|
10/06/2023
|
mitalben
|
1123006WL016671
|
mitalben
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548178
|
|
mitalben
|
()
|
|
260
|
Dhanpur
|
GJ-23-006-032-001/5567400
(Limdi Medhari)
|
1123006000NRG24090620230321169
|
10/06/2023
|
SONIYABHAI
|
1123006WL016671
|
SONIYABHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548177
|
|
SONIYABHAI
|
()
|
|
261
|
Dhanpur
|
GJ-23-006-032-001/5567400
(Limdi Medhari)
|
1123006000NRG24090620230321170
|
10/06/2023
|
VANITABEN
|
1123006WL016671
|
VANITABEN
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548241
|
|
VANITABEN
|
()
|
|
262
|
Dhanpur
|
GJ-23-006-032-001/5567401
(Limdi Medhari)
|
1123006000NRG24090620230321171
|
10/06/2023
|
JAYDIPBHAI
|
1123006WL016671
|
JAYDIPBHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548179
|
|
JAYDIPBHAI
|
()
|
|
263
|
Dhanpur
|
GJ-23-006-032-001/559826692
(Limdi Medhari)
|
1123006000NRG24090620230321721
|
10/06/2023
|
hamtbahi
|
1123006WL016701
|
hamtbahi
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548149
|
|
hamtbahi
|
()
|
|
264
|
Dhanpur
|
GJ-23-006-032-001/559826781
(Limdi Medhari)
|
1123006000NRG24090620230321725
|
10/06/2023
|
SURDASHBAHI MDUIBAHI
|
1123006WL016701
|
SURDASHBAHI MDUIBAHI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548368
|
|
SURDASHBAHI MDUIBAHI
|
()
|
|
265
|
Dhanpur
|
GJ-23-006-032-001/559826976
(Limdi Medhari)
|
1123006000NRG24090620230321728
|
10/06/2023
|
VAKHLA JUVANSINGBHAI BACUBHAI
|
1123006WL016701
|
VAKHLA JUVANSINGBHAI BACUBHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548366
|
|
VAKHLA JUVANSINGBHAI BACUBHAI
|
()
|
|
266
|
Dhanpur
|
GJ-23-006-032-001/559826976
(Limdi Medhari)
|
1123006000NRG24090620230321729
|
10/06/2023
|
VAKHLA RATNIBEN JUVANSINGBHAI
|
1123006WL016701
|
VAKHLA RATNIBEN JUVANSINGBHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548153
|
|
VAKHLA RATNIBEN JUVANSINGBHAI
|
()
|
|
267
|
Dhanpur
|
GJ-23-006-032-001/5598271352
(Limdi Medhari)
|
1123006000NRG24090620230321730
|
10/06/2023
|
Vakala Kamleshbhai Hakambhai
|
1123006WL016701
|
Vakala Kamleshbhai Hakambhai
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548187
|
|
Vakala Kamleshbhai Hakambhai
|
()
|
|
268
|
Dhanpur
|
GJ-23-006-032-001/5598271352
(Limdi Medhari)
|
1123006000NRG24090620230321731
|
10/06/2023
|
Vakala Varshbhai Kiranbhai
|
1123006WL016701
|
Vakala Varshbhai Kiranbhai
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548365
|
|
Vakala Varshbhai Kiranbhai
|
()
|
|
269
|
Dhanpur
|
GJ-23-006-032-001/5598271353
(Limdi Medhari)
|
1123006000NRG24090620230321732
|
10/06/2023
|
Vakala Kamleshbhai Sobatbhai
|
1123006WL016701
|
Vakala Kamleshbhai Sobatbhai
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548154
|
|
Vakala Kamleshbhai Sobatbhai
|
()
|
|
270
|
Dhanpur
|
GJ-23-006-032-001/5598271438
(Limdi Medhari)
|
1123006000NRG24090620230321733
|
10/06/2023
|
VAKHALA NILESHBHAI VAJESINGBHAI
|
1123006WL016701
|
VAKHALA NILESHBHAI VAJESINGBHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2568548155
|
|
VAKHALA NILESHBHAI VAJESINGBHAI
|
()
|
|
271
|
Dhanpur
|
GJ-23-006-035-002/2300271597
(Mandor)
|
1123006000NRG24090620230321898
|
10/06/2023
|
BHURIYA NARAVATBHAI ANSINH
|
1123006WL016707
|
BHURIYA NARAVATBHAI ANSINH
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2568548170
|
|
BHURIYA NARAVATBHAI ANSINH
|
()
|
|
272
|
Dhanpur
|
GJ-23-006-035-002/2300271623
(Mandor)
|
1123006000NRG24090620230321901
|
10/06/2023
|
BHURIYA NABUDIBEN SAKARIYABHAI
|
1123006WL016707
|
BHURIYA NABUDIBEN SAKARIYABHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2568548169
|
|
BHURIYA NABUDIBEN SAKARIYABHAI
|
()
|
|
273
|
Dhanpur
|
GJ-23-006-035-002/2300271624
(Mandor)
|
1123006000NRG24090620230321902
|
10/06/2023
|
BHURIYA SAKARIYABHAI BHAVSINH
|
1123006WL016707
|
BHURIYA SAKARIYABHAI BHAVSINH
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2568548164
|
|
BHURIYA SAKARIYABHAI BHAVSINH
|
()
|
|
274
|
Dhanpur
|
GJ-23-006-035-002/2300271659
(Mandor)
|
1123006000NRG24090620230321905
|
10/06/2023
|
Sanjaybhai
|
1123006WL016707
|
Sanjaybhai
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2568548419
|
|
Sanjaybhai
|
()
|
|
275
|
Dhanpur
|
GJ-23-006-035-002/2300271814
(Mandor)
|
1123006000NRG24090620230321971
|
10/06/2023
|
Bhuriya Najubhai Kanubhai
|
1123006WL016708
|
Bhuriya Najubhai Kanubhai
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2568548292
|
|
Bhuriya Najubhai Kanubhai
|
()
|
|
276
|
Dhanpur
|
GJ-23-006-035-002/2300271897
(Mandor)
|
1123006000NRG24090620230321912
|
10/06/2023
|
Solki Ranjitbhai Rameshbhai
|
1123006WL016707
|
Solki Ranjitbhai Rameshbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548300
|
|
Solki Ranjitbhai Rameshbhai
|
()
|
|
277
|
Dhanpur
|
GJ-23-006-035-002/5566812
(Mandor)
|
1123006000NRG24090620230321929
|
10/06/2023
|
SAPANABEN
|
1123006WL016707
|
SAPANABEN
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548310
|
|
SAPANABEN
|
()
|
|
278
|
Dhanpur
|
GJ-23-006-035-002/55766928
(Mandor)
|
1123006000NRG24090620230321939
|
10/06/2023
|
PINKALBEN
|
1123006WL016707
|
PINKALBEN
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548441
|
|
PINKALBEN
|
()
|
|
279
|
Dhanpur
|
GJ-23-006-039-002/8996797445
(Navanagar)
|
1123006000NRG24090620230322112
|
10/06/2023
|
Meda Januben Nanubhai
|
1123006WL016713
|
Meda Januben Nanubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568548312
|
|
Meda Januben Nanubhai
|
()
|
|
280
|
Dhanpur
|
GJ-23-006-055-001/2300271480
(Vasiya Dungari)
|
1123006000NRG24090620230319754
|
10/06/2023
|
NAVALSING
|
1123006WL016617
|
NAVALSING
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
15/06/2023
|
|
2568548439
|
|
NAVALSING
|
()
|
|
281
|
Dhanpur
|
GJ-23-006-055-001/2300271780
(Vasiya Dungari)
|
1123006000NRG24090620230319766
|
10/06/2023
|
Bhabhor Nanajibhai Harsingbhai
|
1123006WL016617
|
Bhabhor Nanajibhai Harsingbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
15/06/2023
|
|
2568548184
|
|
Bhabhor Nanajibhai Harsingbhai
|
()
|
|
282
|
Dhanpur
|
GJ-23-006-055-005/5578800980
(Vasiya Dungari)
|
1123006000NRG24090620230321985
|
10/06/2023
|
Bhabhor Jayeshbhai Kasanabhai
|
1123006WL016709
|
Bhabhor Jayeshbhai Kasanabhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548287
|
|
Bhabhor Jayeshbhai Kasanabhai
|
()
|
|
283
|
Dhanpur
|
GJ-23-006-055-005/5578800984
(Vasiya Dungari)
|
1123006000NRG24090620230321987
|
10/06/2023
|
Bhabhr Manisaben Manubhai
|
1123006WL016709
|
Bhabhr Manisaben Manubhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548290
|
|
Bhabhr Manisaben Manubhai
|
()
|
|
284
|
Dhanpur
|
GJ-23-006-055-005/5578800984
(Vasiya Dungari)
|
1123006000NRG24090620230321986
|
10/06/2023
|
Bhabhr Manubhai Sumalabhai
|
1123006WL016709
|
Bhabhr Manubhai Sumalabhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548289
|
|
Bhabhr Manubhai Sumalabhai
|
()
|
|
285
|
Dhanpur
|
GJ-23-006-055-005/5578801011
(Vasiya Dungari)
|
1123006000NRG24090620230321988
|
10/06/2023
|
DHOLAKIBEN
|
1123006WL016709
|
DHOLAKIBEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548175
|
|
DHOLAKIBEN
|
()
|
|
286
|
Dhanpur
|
GJ-23-006-055-005/5578801014
(Vasiya Dungari)
|
1123006000NRG24090620230321991
|
10/06/2023
|
NAYNABEN
|
1123006WL016709
|
NAYNABEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548172
|
|
NAYNABEN
|
()
|
|
287
|
Dhanpur
|
GJ-23-006-055-005/5578801015
(Vasiya Dungari)
|
1123006000NRG24090620230321992
|
10/06/2023
|
VANITABEN
|
1123006WL016709
|
VANITABEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548249
|
|
VANITABEN
|
()
|
|
288
|
Dhanpur
|
GJ-23-006-055-005/5578801017
(Vasiya Dungari)
|
1123006000NRG24090620230321994
|
10/06/2023
|
LAKITABEN
|
1123006WL016709
|
LAKITABEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548248
|
|
LAKITABEN
|
()
|
|
289
|
Dhanpur
|
GJ-23-006-055-005/5578801019
(Vasiya Dungari)
|
1123006000NRG24090620230321996
|
10/06/2023
|
NITABEN
|
1123006WL016709
|
NITABEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548247
|
|
NITABEN
|
()
|
|
290
|
Dhanpur
|
GJ-23-006-055-005/5578801020
(Vasiya Dungari)
|
1123006000NRG24090620230321997
|
10/06/2023
|
AKASHBHAI
|
1123006WL016709
|
AKASHBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548174
|
|
AKASHBHAI
|
()
|
|
291
|
Dhanpur
|
GJ-23-006-055-005/5578801021
(Vasiya Dungari)
|
1123006000NRG24090620230321998
|
10/06/2023
|
MAJUBHAI
|
1123006WL016709
|
MAJUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548246
|
|
MAJUBHAI
|
()
|
|
292
|
Dhanpur
|
GJ-23-006-055-005/5578801022
(Vasiya Dungari)
|
1123006000NRG24090620230321999
|
10/06/2023
|
VARSHABEN
|
1123006WL016709
|
VARSHABEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548245
|
|
VARSHABEN
|
()
|
|
293
|
Dhanpur
|
GJ-23-006-055-005/5578801023
(Vasiya Dungari)
|
1123006000NRG24090620230322000
|
10/06/2023
|
VIPULBHAI
|
1123006WL016709
|
VIPULBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568548171
|
|
VIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253415
|
253415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
557599
|
557599
|
|
|
|
|
|
|
|