|
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-23-006-021-001/6560791989
(Kalakhunt)
|
1123006000NRG23061120220913012
|
07/11/2022
|
MINAMA ANESHBHAI
|
1123006WL041653
|
MINAMA ANESHBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626069
|
|
MINAMA ANESHBHAI
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-021-001/6560791990
(Kalakhunt)
|
1123006000NRG23061120220913040
|
07/11/2022
|
MINAMA PRINSBHAI ANESHBHAI
|
1123006WL041654
|
MINAMA PRINSBHAI ANESHBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626070
|
|
MINAMA PRINSBHAI ANESHBHAI
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-021-001/6560791992
(Kalakhunt)
|
1123006000NRG23061120220913041
|
07/11/2022
|
MINAMA MANISHABEN
|
1123006WL041654
|
MINAMA MANISHABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626071
|
|
MINAMA MANISHABEN
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-021-001/6560791997
(Kalakhunt)
|
1123006000NRG23061120220913013
|
07/11/2022
|
MINAMA AARVANSHBHAI LALLUBHAI
|
1123006WL041653
|
MINAMA AARVANSHBHAI LALLUBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626068
|
|
MINAMA AARVANSHBHAI LALLUBHAI
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-021-001/6560792005
(Kalakhunt)
|
1123006000NRG23061120220913014
|
07/11/2022
|
MINAMA MIRABEN NARUBHAI
|
1123006WL041653
|
MINAMA MIRABEN NARUBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626072
|
|
MINAMA MIRABEN NARUBHAI
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-021-001/6560792009
(Kalakhunt)
|
1123006000NRG23061120220913016
|
07/11/2022
|
MINAMA SONALBEN ABJIBHAI
|
1123006WL041653
|
MINAMA SONALBEN ABJIBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626067
|
|
MINAMA SONALBEN ABJIBHAI
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-055-008/2300261611
(Vasiya Dungari)
|
1123006000NRG23061120220913069
|
07/11/2022
|
BHURIYA NARBADIBEN MAGALSINGBHAI
|
1123006WL041655
|
BHURIYA NARBADIBEN MAGALSINGBHAI
|
00045
|
BARB0CHAKRO
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453626076
|
|
BHURIYA NARBADIBEN MAGALSINGBHAI
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-055-008/5568976
(Vasiya Dungari)
|
1123006000NRG23061120220913073
|
07/11/2022
|
Manjuben Ditabhai
|
1123006WL041655
|
Manjuben Ditabhai
|
00045
|
BARB0CHAKRO
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453626074
|
|
Manjuben Ditabhai
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-055-008/5569014
(Vasiya Dungari)
|
1123006000NRG23061120220913074
|
07/11/2022
|
Anitaben Sunilbhai
|
1123006WL041655
|
Anitaben Sunilbhai
|
00045
|
BARB0CHAKRO
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453626073
|
|
Anitaben Sunilbhai
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-055-008/5569051
(Vasiya Dungari)
|
1123006000NRG23061120220913075
|
07/11/2022
|
Bhuriya Miraben M
|
1123006WL041655
|
Bhuriya Miraben M
|
00045
|
BARB0CHAKRO
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453626075
|
|
Bhuriya Miraben M
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-055-008/5569228
(Vasiya Dungari)
|
1123006000NRG23061120220913080
|
07/11/2022
|
Maheshbhai Mansukhbhai
|
1123006WL041655
|
Maheshbhai Mansukhbhai
|
00045
|
BARB0CHAKRO
|
3332
|
3332
|
Processed
|
15/11/2022
|
|
6453626066
|
|
Maheshbhai Mansukhbhai
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-055-008/5569315
(Kakad Khila)
|
1123006000NRG23061120220913081
|
07/11/2022
|
Bhuriya Sumiben Dhanabhai
|
1123006WL041655
|
Bhuriya Sumiben Dhanabhai
|
00045
|
BARB0CHAKRO
|
3332
|
3332
|
Processed
|
15/11/2022
|
|
6453626065
|
|
Bhuriya Sumiben Dhanabhai
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-055-008/5578834511
(Kakad Khila)
|
1123006000NRG23061120220913082
|
07/11/2022
|
Bhuria Dineshbhai Babubhai
|
1123006WL041655
|
Bhuria Dineshbhai Babubhai
|
00045
|
BARB0CHAKRO
|
3332
|
3332
|
Processed
|
15/11/2022
|
|
6453626064
|
|
Bhuria Dineshbhai Babubhai
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-055-008/5578834590
(Vasiya Dungari)
|
1123006000NRG23061120220913086
|
07/11/2022
|
BHURIYA MADIYABHAI MATHURBHAI
|
1123006WL041655
|
BHURIYA MADIYABHAI MATHURBHAI
|
00045
|
BARB0CHAKRO
|
3332
|
3332
|
Processed
|
15/11/2022
|
|
6453625954
|
|
BHURIYA MADIYABHAI MATHURBHAI
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-055-008/5578834629
(Kakad Khila)
|
1123006000NRG23061120220913089
|
07/11/2022
|
Ajaybhai Fakarubhai
|
1123006WL041655
|
Ajaybhai Fakarubhai
|
00045
|
BARB0CHAKRO
|
3332
|
3332
|
Processed
|
15/11/2022
|
|
6453625955
|
|
Ajaybhai Fakarubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38906
|
38906
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-014-001/55674895
(Dungarpur (To))
|
1123006000NRG23051120220911747
|
07/11/2022
|
SUVAN POPATBHAI RANCODBHAI
|
1123006WL041526
|
SUVAN POPATBHAI RANCODBHAI
|
00045
|
BARB0DEVGAD
|
2629
|
2629
|
Processed
|
15/11/2022
|
|
6453625957
|
|
SUVAN POPATBHAI RANCODBHAI
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-014-001/55674896
(Dungarpur (To))
|
1123006000NRG23051120220911748
|
07/11/2022
|
SUVAN PARKASBHAI RANCODBHAI
|
1123006WL041526
|
SUVAN PARKASBHAI RANCODBHAI
|
00045
|
BARB0DEVGAD
|
2629
|
2629
|
Processed
|
15/11/2022
|
|
6453626063
|
|
SUVAN PARKASBHAI RANCODBHAI
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-014-001/5569238
(Dungarpur (To))
|
1123006000NRG23051120220911749
|
07/11/2022
|
SUVAN LERABHAI BHARUBHAI
|
1123006WL041526
|
SUVAN LERABHAI BHARUBHAI
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
15/11/2022
|
|
6453625956
|
|
SUVAN LERABHAI BHARUBHAI
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-014-001/5569263
(Dungarpur (To))
|
1123006000NRG23051120220911751
|
07/11/2022
|
SUVAN LILABEN RATANBHAI
|
1123006WL041526
|
SUVAN LILABEN RATANBHAI
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453625958
|
|
SUVAN LILABEN RATANBHAI
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-014-001/5569312
(Dungarpur (To))
|
1123006000NRG23051120220911752
|
07/11/2022
|
natubhai
|
1123006WL041526
|
natubhai
|
00045
|
BARB0DEVGAD
|
2629
|
2629
|
Processed
|
15/11/2022
|
|
6453625959
|
|
natubhai
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-014-001/5569330
(Dungarpur (To))
|
1123006000NRG23051120220911753
|
07/11/2022
|
RESAMBEN
|
1123006WL041526
|
RESAMBEN
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
15/11/2022
|
|
6453626062
|
|
RESAMBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16491
|
16491
|
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-011-002/6679099242
(Dhanpur (To))
|
1123006000NRG23071120220913750
|
07/11/2022
|
Baria Shanabhai
|
1123006WL041680
|
Baria Shanabhai
|
00045
|
BARB0DOHADX
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625960
|
|
Baria Shanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-006-001/6679098977
(Bhorva)
|
1123006000NRG23051120220911689
|
07/11/2022
|
SANGADA KESHAMBEN MAGANBHAI
|
1123006WL041524
|
SANGADA KESHAMBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
15/11/2022
|
|
6453626077
|
|
SANGADA KESHAMBEN MAGANBHAI
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-006-001/6679100972
(Bhorva)
|
1123006000NRG23051120220911691
|
07/11/2022
|
SANGADA ANITABEN AAPSINGBHAI
|
1123006WL041524
|
SANGADA ANITABEN AAPSINGBHAI
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
15/11/2022
|
|
6453625949
|
|
SANGADA ANITABEN AAPSINGBHAI
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-011-002/5569295
(Dhanpur (To))
|
1123006000NRG23071120220913696
|
07/11/2022
|
Champaben
|
1123006WL041679
|
Champaben
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625953
|
|
Champaben
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-011-002/5569298
(Dhanpur (To))
|
1123006000NRG23071120220913698
|
07/11/2022
|
Saburbhai
|
1123006WL041679
|
Saburbhai
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625952
|
|
Saburbhai
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-011-002/5569300
(Dhanpur (To))
|
1123006000NRG23071120220913699
|
07/11/2022
|
Jatiben
|
1123006WL041679
|
Jatiben
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625950
|
|
Jatiben
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-011-002/5569302
(Dhanpur (To))
|
1123006000NRG23071120220913701
|
07/11/2022
|
Mangabhai
|
1123006WL041679
|
Mangabhai
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626078
|
|
Mangabhai
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-011-002/5569304
(Dhanpur (To))
|
1123006000NRG23071120220913702
|
07/11/2022
|
Jokhnabhai
|
1123006WL041679
|
Jokhnabhai
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625951
|
|
Jokhnabhai
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-021-001/5560761047
(Kalakhunt)
|
1123006000NRG23061120220912994
|
07/11/2022
|
MINAMA VIPULBHAI RAJUBHAI
|
1123006WL041653
|
MINAMA VIPULBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625947
|
|
MINAMA VIPULBHAI RAJUBHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-021-001/5560761048
(Kalakhunt)
|
1123006000NRG23061120220912995
|
07/11/2022
|
MINAMA ARAJUNBHAI RAJUBHAI
|
1123006WL041653
|
MINAMA ARAJUNBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626082
|
|
MINAMA ARAJUNBHAI RAJUBHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-021-001/5560761049
(Kalakhunt)
|
1123006000NRG23061120220912996
|
07/11/2022
|
MINAMA KARSHANBHAI KAJUBHAI
|
1123006WL041653
|
MINAMA KARSHANBHAI KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626081
|
|
MINAMA KARSHANBHAI KAJUBHAI
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-021-001/55607652
(Kalakhunt)
|
1123006000NRG23061120220912997
|
07/11/2022
|
BAKABHAI SIBLABHAI MINAMA
|
1123006WL041653
|
BAKABHAI SIBLABHAI MINAMA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626080
|
|
BAKABHAI SIBLABHAI MINAMA
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-021-001/55607652
(Kalakhunt)
|
1123006000NRG23061120220912998
|
07/11/2022
|
LALITABEN BAKABHAI MINAMA
|
1123006WL041653
|
LALITABEN BAKABHAI MINAMA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626079
|
|
LALITABEN BAKABHAI MINAMA
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-021-001/55607683
(Kalakhunt)
|
1123006000NRG23061120220912999
|
07/11/2022
|
Minama Nareshbhai Sibalabhai
|
1123006WL041653
|
Minama Nareshbhai Sibalabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625945
|
|
Minama Nareshbhai Sibalabhai
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-021-001/556076874
(Kalakhunt)
|
1123006000NRG23061120220913000
|
07/11/2022
|
Ninama Ajaykumar Rajubhai
|
1123006WL041653
|
Ninama Ajaykumar Rajubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625944
|
|
Ninama Ajaykumar Rajubhai
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-021-001/6560791916
(Kalakhunt)
|
1123006000NRG23061120220913039
|
07/11/2022
|
JIGABHAI
|
1123006WL041654
|
JIGABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625948
|
|
JIGABHAI
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-055-008/5578834622
(Vasiya Dungari)
|
1123006000NRG23061120220913088
|
07/11/2022
|
Karanbhai
|
1123006WL041655
|
Karanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625946
|
|
Karanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40805
|
40805
|
|
|
|
|
|
|
|
|
39
|
Dhanpur
|
GJ-23-006-024-001/5572719
(Kantu)
|
1123006000NRG23051120220911717
|
07/11/2022
|
bhuriya popatbhai majubhai
|
1123006WL041525
|
bhuriya popatbhai majubhai
|
00089
|
CBIN0281647
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626129
|
|
bhuriya popatbhai majubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-011-002/5569293
(Dhanpur (To))
|
1123006000NRG23071120220913694
|
07/11/2022
|
Shailesh S
|
1123006WL041679
|
Shailesh S
|
00152
|
HDFC0000785
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626058
|
|
Shailesh S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
41
|
Dhanpur
|
GJ-23-006-011-002/6679099240
(Dhanpur (To))
|
1123006000NRG23071120220913748
|
07/11/2022
|
Suvan Chhaganbhai
|
1123006WL041680
|
Suvan Chhaganbhai
|
00168
|
ICIC0002243
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625987
|
|
Suvan Chhaganbhai
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-011-002/6679099241
(Dhanpur (To))
|
1123006000NRG23071120220913749
|
07/11/2022
|
Gundiya Nathubhai
|
1123006WL041680
|
Gundiya Nathubhai
|
00168
|
ICIC0002243
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625986
|
|
Gundiya Nathubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-006-001/428
(Bhorva)
|
1123006000NRG23061120220912964
|
07/11/2022
|
DHOLIBEN dhanabhai sangada
|
1123006WL041649
|
DHOLIBEN dhanabhai sangada
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626202
|
|
MRS DHULIBEN DHANABHAI SANGADA
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-006-001/429
(Bhorva)
|
1123006000NRG23061120220912965
|
07/11/2022
|
VEJIBEN rameshbhai sangada
|
1123006WL041649
|
VEJIBEN rameshbhai sangada
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626169
|
|
MRS VEJIBEN RAMESHBHAI SANGADA
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-006-001/45
(Bhorva)
|
1123006000NRG23061120220912966
|
07/11/2022
|
PATEL RAMILABEN
|
1123006WL041649
|
PATEL RAMILABEN
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626168
|
|
MRS RAMILABEN BHILABHAI BHABHOR
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-006-001/56
(Bhorva)
|
1123006000NRG23061120220912967
|
07/11/2022
|
GANGABEN narsubhai sangada
|
1123006WL041649
|
GANGABEN narsubhai sangada
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626174
|
|
MRS GANGIBEN NARSUBHAI SANGAD
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-006-001/667909052
(Bhorva)
|
1123006000NRG23061120220912968
|
07/11/2022
|
NANDABEN .L
|
1123006WL041649
|
NANDABEN .L
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626199
|
|
MRS SHITUBEN MANGUBHAI SANGAD
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-006-001/667909096
(Bhorva)
|
1123006000NRG23061120220912969
|
07/11/2022
|
MOHANBHAI KAGALABHAI
|
1123006WL041649
|
MOHANBHAI KAGALABHAI
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626200
|
|
MR GOBARBHAI RAYSING PATEL
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-006-001/667909403
(Bhorva)
|
1123006000NRG23061120220912970
|
07/11/2022
|
SAVITABEN keshrabhai sangada
|
1123006WL041649
|
SAVITABEN keshrabhai sangada
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626171
|
|
MRS SAVITABEN KEHARABHAI SANGADA
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-006-001/6679100383
(Bhorva)
|
1123006000NRG23061120220912971
|
07/11/2022
|
KASAMBEN POPATBHAI BARIA
|
1123006WL041649
|
KASAMBEN POPATBHAI BARIA
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626197
|
|
MRS KASAMBEN POPATBHAI BARIA
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-006-001/6679100413
(Bhorva)
|
1123006000NRG23061120220912973
|
07/11/2022
|
CHUHAN BHULABHAI GEMABHAI
|
1123006WL041649
|
CHUHAN BHULABHAI GEMABHAI
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626198
|
|
MR BHULABHAI GEMABHAI CHAUHAN
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-006-001/6679100435
(Bhorva)
|
1123006000NRG23061120220912974
|
07/11/2022
|
SOMABHAI DHULABHAI BHABHOR
|
1123006WL041649
|
SOMABHAI DHULABHAI BHABHOR
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626196
|
|
MR SOMABHAI DHULABHAI BHABHOR
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-006-001/6679100443
(Bhorva)
|
1123006000NRG23061120220912975
|
07/11/2022
|
SUMITARBEN JUVANSINGBHAI DHANAK
|
1123006WL041649
|
SUMITARBEN JUVANSINGBHAI DHANAK
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626201
|
|
MRS SUMITRABEN JUVANSINGBHAI DHANAK
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-006-001/6679100447
(Bhorva)
|
1123006000NRG23061120220912976
|
07/11/2022
|
SUMITRABEN LAXMANBHAI LAVAR
|
1123006WL041649
|
SUMITRABEN LAXMANBHAI LAVAR
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626167
|
|
MRS SUMITRABEN LAXMANBHAI LAVAR
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-006-001/6679100449
(Bhorva)
|
1123006000NRG23061120220912977
|
07/11/2022
|
GITABEN GEMABHAI PATEL
|
1123006WL041649
|
GITABEN GEMABHAI PATEL
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626165
|
|
MISS GITABEN GEMABHAI CHAUHAN
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-006-001/6679100453
(Bhorva)
|
1123006000NRG23061120220912978
|
07/11/2022
|
RAMESHBHAI DESINGBHAI SANGADA
|
1123006WL041649
|
RAMESHBHAI DESINGBHAI SANGADA
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626166
|
|
MR RAMESHBHAI DESINGBHAI SANGADA
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-006-001/6679100454
(Bhorva)
|
1123006000NRG23061120220912979
|
07/11/2022
|
VINODBHAI BUDHIYABHAI SANGADA
|
1123006WL041649
|
VINODBHAI BUDHIYABHAI SANGADA
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626170
|
|
MR VINODBHAI BUDIYABHAI SANGADA
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-006-001/6679100455
(Bhorva)
|
1123006000NRG23061120220912980
|
07/11/2022
|
LAXMANBHAI DALSINGBHAI MEDA
|
1123006WL041649
|
LAXMANBHAI DALSINGBHAI MEDA
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626172
|
|
MR LAXMANBHAI DALSINGBHAI MEDA
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-006-001/6679100574
(Bhorva)
|
1123006000NRG23061120220912981
|
07/11/2022
|
NANUBHAI VASANTBHAI SANGAD
|
1123006WL041649
|
NANUBHAI VASANTBHAI SANGAD
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626175
|
|
MR NANUBHAI VASANTBHAI SANGAD
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-006-001/6679100576
(Bhorva)
|
1123006000NRG23061120220912982
|
07/11/2022
|
RESHAMBEN VAJESING PATEL
|
1123006WL041649
|
RESHAMBEN VAJESING PATEL
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626173
|
|
MRS RESHAMBEN VAJESING PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-006-001/6679094313
(Bhorva)
|
1123006000NRG23051120220911685
|
07/11/2022
|
SANGADA NARSINGBHAI MALAJIBHAI
|
1123006WL041524
|
SANGADA NARSINGBHAI MALAJIBHAI
|
00415
|
SBIN0010959
|
3600
|
3600
|
Processed
|
15/11/2022
|
|
6453626177
|
|
MR NARSIGBHAI MALJIBHAI SANGAD
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-006-001/6679094313
(Bhorva)
|
1123006000NRG23051120220911686
|
07/11/2022
|
SANGADA PARDIPBHAI NARSINGBHAI
|
1123006WL041524
|
SANGADA PARDIPBHAI NARSINGBHAI
|
00415
|
SBIN0010959
|
3600
|
3600
|
Processed
|
15/11/2022
|
|
6453626193
|
|
MR PRADIP MAGAN SANGADA
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-006-001/6679094363
(Bhorva)
|
1123006000NRG23051120220911688
|
07/11/2022
|
GANIBEN RAMESHBHAI DHANAK
|
1123006WL041524
|
GANIBEN RAMESHBHAI DHANAK
|
00415
|
SBIN0010959
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626179
|
|
MRS GANIBEN RAMESHBHAI DHANAK
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-006-001/6679094363
(Bhorva)
|
1123006000NRG23051120220911687
|
07/11/2022
|
RAMESHBHAI KALUBHAI DHANAK
|
1123006WL041524
|
RAMESHBHAI KALUBHAI DHANAK
|
00415
|
SBIN0010959
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626195
|
|
MR RAMESHBHAI KALUBHAI DHANAK
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-006-001/6679100384
(Bhorva)
|
1123006000NRG23061120220912972
|
07/11/2022
|
Divayben
|
1123006WL041649
|
Divayben
|
00415
|
SBIN0010959
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626186
|
|
MR LAVAR VIJAYBHAI AVALSINH
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-006-001/6679100971
(Bhorva)
|
1123006000NRG23051120220911690
|
07/11/2022
|
RAJUBHAI AAPSINGBHAI SANGADA
|
1123006WL041524
|
RAJUBHAI AAPSINGBHAI SANGADA
|
00415
|
SBIN0010959
|
3600
|
3600
|
Processed
|
15/11/2022
|
|
6453626188
|
|
MR RAJUBHAI A SANGADA
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-006-001/6679100973
(Bhorva)
|
1123006000NRG23051120220911692
|
07/11/2022
|
SANAGADA REKHABEN RAJUBHAI
|
1123006WL041524
|
SANAGADA REKHABEN RAJUBHAI
|
00415
|
SBIN0010959
|
3600
|
3600
|
Processed
|
15/11/2022
|
|
6453626183
|
|
MRS SANGADA REKHABEN
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-006-001/6680101871
(Bhorva)
|
1123006000NRG23051120220911693
|
07/11/2022
|
SANGADA MAGANBHAI NARSINGBHAI
|
1123006WL041524
|
SANGADA MAGANBHAI NARSINGBHAI
|
00415
|
SBIN0010959
|
3600
|
3600
|
Processed
|
15/11/2022
|
|
6453626176
|
|
MR SANGADA MAGANBHAI NARSINGBHAI
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-011-002/5569296
(Dhanpur (To))
|
1123006000NRG23071120220913697
|
07/11/2022
|
Rameshbhai
|
1123006WL041679
|
Rameshbhai
|
00415
|
SBIN0010959
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626180
|
|
MR MEHULKUMAR SHANABHAI SUVAN
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-011-002/5569301
(Dhanpur (To))
|
1123006000NRG23071120220913700
|
07/11/2022
|
Budiyabhai
|
1123006WL041679
|
Budiyabhai
|
00415
|
SBIN0010959
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626178
|
|
MR SANABHAI GAMEERBHAI SUVAN
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-011-002/557880750
(Dhanpur (To))
|
1123006000NRG23071120220913703
|
07/11/2022
|
Mr Shaileshkumar Sanabhai Suvan
|
1123006WL041679
|
Mr Shaileshkumar Sanabhai Suvan
|
00415
|
SBIN0010959
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626181
|
|
MR SHAILESHKUMAR SANABHAI SUVAN
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-021-001/6560791801
(Kalakhunt)
|
1123006000NRG23061120220913037
|
07/11/2022
|
BHATALIBEN
|
1123006WL041654
|
BHATALIBEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626184
|
|
SHRI MINAMA RAJUBHAI BHARIYABHAI
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-021-001/6560791847
(Kalakhunt)
|
1123006000NRG23061120220913038
|
07/11/2022
|
SUNILBHAI
|
1123006WL041654
|
SUNILBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626185
|
|
MISS MINAMA LILABEN RAJUBHAI
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-048-001/148
(Simamoi)
|
1123006000NRG23051120220911754
|
07/11/2022
|
RATHOD HIMANTBHAI CHANDRASINH
|
1123006WL041527
|
RATHOD HIMANTBHAI CHANDRASINH
|
00415
|
SBIN0010959
|
1840
|
1840
|
Processed
|
15/11/2022
|
|
6453626192
|
|
MR HIMATBHAI MOHANBHAI RATHOD
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-048-001/557801187
(Simamoi)
|
1123006000NRG23051120220911755
|
07/11/2022
|
KIRITBHAI CHHAGANBHAI BARIA
|
1123006WL041527
|
KIRITBHAI CHHAGANBHAI BARIA
|
00415
|
SBIN0010959
|
1840
|
1840
|
Processed
|
15/11/2022
|
|
6453626194
|
|
MR KIRITBHAI CHHAGANBHAI BARIA
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-048-001/5578016561
(Simamoi)
|
1123006000NRG23051120220911756
|
07/11/2022
|
RATHOD HETALBEN VAKHATSINH
|
1123006WL041527
|
RATHOD HETALBEN VAKHATSINH
|
00415
|
SBIN0010959
|
1840
|
1840
|
Processed
|
15/11/2022
|
|
6453626189
|
|
MRS HETALBEN VAKHATSINH RATHOD
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-048-001/5578016784
(Simamoi)
|
1123006000NRG23051120220911757
|
07/11/2022
|
RATHOD MAHESHKUMAR VAJESINH
|
1123006WL041527
|
RATHOD MAHESHKUMAR VAJESINH
|
00415
|
SBIN0010959
|
1840
|
1840
|
Processed
|
15/11/2022
|
|
6453626191
|
|
MR RATHOD MAHESHKUMAR VAJESINH
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-048-001/5578016812
(Simamoi)
|
1123006000NRG23051120220911758
|
07/11/2022
|
RATHOD SUREKHABEN ALKESHBHAI
|
1123006WL041527
|
RATHOD SUREKHABEN ALKESHBHAI
|
00415
|
SBIN0010959
|
1840
|
1840
|
Processed
|
15/11/2022
|
|
6453626182
|
|
MS SUREKHABEN ALKESHBHAI RATHOD
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-048-001/5578016813
(Simamoi)
|
1123006000NRG23051120220911759
|
07/11/2022
|
RATHOD MUKAMSINH MOHANBHAI
|
1123006WL041527
|
RATHOD MUKAMSINH MOHANBHAI
|
00415
|
SBIN0010959
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
6453626190
|
|
MR MUKAMSINH MOHANBHAI RATHOD
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-055-003/2302610474
(Vasiya Dungari)
|
1123006000NRG23061120220913047
|
07/11/2022
|
Hanshaben Somabhai
|
1123006WL041655
|
Hanshaben Somabhai
|
00415
|
SBIN0010959
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453626187
|
|
MR MEDA SHANKARBHAI VANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56404
|
56404
|
|
|
|
|
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-011-002/1974433
(Dhanpur (To))
|
1123006000NRG23071120220913693
|
07/11/2022
|
Kishanbhai N
|
1123006WL041679
|
Kishanbhai N
|
00688
|
FINO0001001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626061
|
|
Kishanbhai N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
82
|
Dhanpur
|
GJ-23-006-006-001/6680102046
(Bhorva)
|
1123006000NRG23051120220911694
|
07/11/2022
|
PATEL ANILBHAI CHAGANBHAI
|
1123006WL041524
|
PATEL ANILBHAI CHAGANBHAI
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
15/11/2022
|
|
6453626060
|
|
PATEL ANILBHAI CHAGANBHAI
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-006-001/6680102047
(Bhorva)
|
1123006000NRG23051120220911695
|
07/11/2022
|
PATEL REKHABEN ANILBHAI
|
1123006WL041524
|
PATEL REKHABEN ANILBHAI
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
15/11/2022
|
|
6453625963
|
|
PATEL REKHABEN ANILBHAI
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-006-001/6680102048
(Bhorva)
|
1123006000NRG23051120220911696
|
07/11/2022
|
PATEL PANKAJBHAI FATESINGBHAI
|
1123006WL041524
|
PATEL PANKAJBHAI FATESINGBHAI
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
15/11/2022
|
|
6453626059
|
|
PATEL PANKAJBHAI FATESINGBHAI
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-006-001/6680102049
(Bhorva)
|
1123006000NRG23051120220911697
|
07/11/2022
|
PATEL SARLABEN PANKAJBHAI
|
1123006WL041524
|
PATEL SARLABEN PANKAJBHAI
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
15/11/2022
|
|
6453625964
|
|
PATEL SARLABEN PANKAJBHAI
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-011-002/5578814156
(Dhanpur (To))
|
1123006000NRG23071120220913744
|
07/11/2022
|
Amaliyar Hansaben Badarbhai
|
1123006WL041680
|
Amaliyar Hansaben Badarbhai
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625981
|
|
Amaliyar Hansaben Badarbhai
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-021-001/6560791800
(Kalakhunt)
|
1123006000NRG23061120220913036
|
07/11/2022
|
MALJIBHAI
|
1123006WL041654
|
MALJIBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625962
|
|
MALJIBHAI
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-021-001/6560792008
(Kalakhunt)
|
1123006000NRG23061120220913015
|
07/11/2022
|
ABJIBHAI
|
1123006WL041653
|
ABJIBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625961
|
|
ABJIBHAI
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-055-003/2302610464
(Vasiya Dungari)
|
1123006000NRG23061120220913042
|
07/11/2022
|
Meda Varshaben Mangabhai
|
1123006WL041655
|
Meda Varshaben Mangabhai
|
00688
|
FINO0001165
|
3094
|
3094
|
Rejected
|
15/11/2022
|
|
6453625977
|
A/c Blocked or Frozen
|
|
|
|
90
|
Dhanpur
|
GJ-23-006-055-003/2302610465
(Vasiya Dungari)
|
1123006000NRG23061120220913043
|
07/11/2022
|
Hanshaben
|
1123006WL041655
|
Hanshaben
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625975
|
|
Hanshaben
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-055-003/2302610466
(Vasiya Dungari)
|
1123006000NRG23061120220913044
|
07/11/2022
|
Meda Hareshkumar
|
1123006WL041655
|
Meda Hareshkumar
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625976
|
|
Meda Hareshkumar
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-055-003/2302610467
(Vasiya Dungari)
|
1123006000NRG23061120220913045
|
07/11/2022
|
Meda Nareshkumar
|
1123006WL041655
|
Meda Nareshkumar
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625970
|
|
Meda Nareshkumar
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-055-003/2302610472
(Vasiya Dungari)
|
1123006000NRG23061120220913046
|
07/11/2022
|
Meda Ramilaben Sumabhai
|
1123006WL041655
|
Meda Ramilaben Sumabhai
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625979
|
|
Meda Ramilaben Sumabhai
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-055-003/2302610475
(Vasiya Dungari)
|
1123006000NRG23061120220913048
|
07/11/2022
|
Meda Ideshbhai Dinabhai
|
1123006WL041655
|
Meda Ideshbhai Dinabhai
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625980
|
|
Meda Ideshbhai Dinabhai
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-055-003/2302610476
(Vasiya Dungari)
|
1123006000NRG23061120220913049
|
07/11/2022
|
Damor Chandrikaben Samsubhai
|
1123006WL041655
|
Damor Chandrikaben Samsubhai
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625978
|
|
Damor Chandrikaben Samsubhai
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-055-003/2302610477
(Vasiya Dungari)
|
1123006000NRG23061120220913050
|
07/11/2022
|
Parmar Sangitaben Anubhai
|
1123006WL041655
|
Parmar Sangitaben Anubhai
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625984
|
|
Parmar Sangitaben Anubhai
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-055-003/2302610478
(Vasiya Dungari)
|
1123006000NRG23061120220913051
|
07/11/2022
|
Vishalbhai Ishvarbhai Meda
|
1123006WL041655
|
Vishalbhai Ishvarbhai Meda
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625972
|
|
Vishalbhai Ishvarbhai Meda
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-055-003/2302610479
(Vasiya Dungari)
|
1123006000NRG23061120220913052
|
07/11/2022
|
Sangitaben Kara bhai Meda
|
1123006WL041655
|
Sangitaben Kara bhai Meda
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625985
|
|
Sangitaben Kara bhai Meda
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-055-003/2302610480
(Vasiya Dungari)
|
1123006000NRG23061120220913053
|
07/11/2022
|
Minama Rumiben Kamleshbhai
|
1123006WL041655
|
Minama Rumiben Kamleshbhai
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625971
|
|
Minama Rumiben Kamleshbhai
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-055-003/2302610481
(Vasiya Dungari)
|
1123006000NRG23061120220913054
|
07/11/2022
|
Sanu mavi
|
1123006WL041655
|
Sanu mavi
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625974
|
|
Sanu mavi
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-055-003/2302610484
(Vasiya Dungari)
|
1123006000NRG23061120220913055
|
07/11/2022
|
Minama Ajitbhai Kamleshbhai
|
1123006WL041655
|
Minama Ajitbhai Kamleshbhai
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625969
|
|
Minama Ajitbhai Kamleshbhai
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-055-003/2302610485
(Vasiya Dungari)
|
1123006000NRG23061120220913056
|
07/11/2022
|
Harish Mavi
|
1123006WL041655
|
Harish Mavi
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625973
|
|
Harish Mavi
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-055-003/2302610486
(Vasiya Dungari)
|
1123006000NRG23061120220913057
|
07/11/2022
|
Meda Vikrambhai Maganbhai
|
1123006WL041655
|
Meda Vikrambhai Maganbhai
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625982
|
|
Meda Vikrambhai Maganbhai
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-055-003/2302610487
(Vasiya Dungari)
|
1123006000NRG23061120220913058
|
07/11/2022
|
Minama Ravinaben Kamleshbhai
|
1123006WL041655
|
Minama Ravinaben Kamleshbhai
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625983
|
|
Minama Ravinaben Kamleshbhai
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-055-008/2300261538
(Vasiya Dungari)
|
1123006000NRG23061120220913064
|
07/11/2022
|
BHURIYA ROSHNABEN R
|
1123006WL041655
|
BHURIYA ROSHNABEN R
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625968
|
|
BHURIYA ROSHNABEN R
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-055-008/2300261539
(Vasiya Dungari)
|
1123006000NRG23061120220913065
|
07/11/2022
|
GANAVA URMILABEN V
|
1123006WL041655
|
GANAVA URMILABEN V
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625967
|
|
GANAVA URMILABEN V
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-055-008/2300261544
(Vasiya Dungari)
|
1123006000NRG23061120220913066
|
07/11/2022
|
BHURIYA SUKARAM BHAI
|
1123006WL041655
|
BHURIYA SUKARAM BHAI
|
00688
|
FINO0001165
|
3332
|
3332
|
Processed
|
15/11/2022
|
|
6453625966
|
|
BHURIYA SUKARAM BHAI
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-055-008/2300261547
(Vasiya Dungari)
|
1123006000NRG23061120220913067
|
07/11/2022
|
BHURIYA VIKRAM BHAI B
|
1123006WL041655
|
BHURIYA VIKRAM BHAI B
|
00688
|
FINO0001165
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625965
|
|
BHURIYA VIKRAM BHAI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83268
|
83268
|
|
|
|
|
|
|
|
|
109
|
Dhanpur
|
GJ-23-006-011-002/5569294
(Dhanpur (To))
|
1123006000NRG23071120220913695
|
07/11/2022
|
Ramsingbhai
|
1123006WL041679
|
Ramsingbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626083
|
|
Ramsingbhai
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-011-002/5578814116
(Dhanpur (To))
|
1123006000NRG23071120220913704
|
07/11/2022
|
Suvan Balvantsinh Gamirbhai
|
1123006WL041679
|
Suvan Balvantsinh Gamirbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626031
|
|
Suvan Balvantsinh Gamirbhai
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-011-002/5578814117
(Dhanpur (To))
|
1123006000NRG23071120220913705
|
07/11/2022
|
Suvan Dineshbhai Rameshbhai
|
1123006WL041679
|
Suvan Dineshbhai Rameshbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626032
|
|
Suvan Dineshbhai Rameshbhai
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-011-002/5578814118
(Dhanpur (To))
|
1123006000NRG23071120220913706
|
07/11/2022
|
Suvan Rakeshbhai Laxmanbhai
|
1123006WL041679
|
Suvan Rakeshbhai Laxmanbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626040
|
|
Suvan Rakeshbhai Laxmanbhai
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-011-002/5578814119
(Dhanpur (To))
|
1123006000NRG23071120220913707
|
07/11/2022
|
Sandipbhai Manabhai Suvan
|
1123006WL041679
|
Sandipbhai Manabhai Suvan
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626018
|
|
Sandipbhai Manabhai Suvan
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-011-002/5578814120
(Dhanpur (To))
|
1123006000NRG23071120220913708
|
07/11/2022
|
Manishaben Samatbhai Suvan
|
1123006WL041679
|
Manishaben Samatbhai Suvan
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626022
|
|
Manishaben Samatbhai Suvan
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-011-002/5578814121
(Dhanpur (To))
|
1123006000NRG23071120220913709
|
07/11/2022
|
Nitaben Manabhai Suvan
|
1123006WL041679
|
Nitaben Manabhai Suvan
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626004
|
|
Nitaben Manabhai Suvan
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-011-002/5578814122
(Dhanpur (To))
|
1123006000NRG23071120220913710
|
07/11/2022
|
Narvatsinh Merabhai Suvan
|
1123006WL041679
|
Narvatsinh Merabhai Suvan
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626038
|
|
Narvatsinh Merabhai Suvan
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-011-002/5578814123
(Dhanpur (To))
|
1123006000NRG23071120220913711
|
07/11/2022
|
Jantaben Mansukhabhai Gudiya
|
1123006WL041679
|
Jantaben Mansukhabhai Gudiya
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626037
|
|
Jantaben Mansukhabhai Gudiya
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-011-002/5578814124
(Dhanpur (To))
|
1123006000NRG23071120220913712
|
07/11/2022
|
Gudiya Vipulbhai Nathubhai
|
1123006WL041679
|
Gudiya Vipulbhai Nathubhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626033
|
|
Gudiya Vipulbhai Nathubhai
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-011-002/5578814125
(Dhanpur (To))
|
1123006000NRG23071120220913713
|
07/11/2022
|
Subhashbhai. N Gudiya
|
1123006WL041679
|
Subhashbhai. N Gudiya
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626007
|
|
Subhashbhai. N Gudiya
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-011-002/5578814126
(Dhanpur (To))
|
1123006000NRG23071120220913714
|
07/11/2022
|
Gudiya Rajubhai Nathubhai
|
1123006WL041679
|
Gudiya Rajubhai Nathubhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626127
|
|
Gudiya Rajubhai Nathubhai
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-011-002/5578814127
(Dhanpur (To))
|
1123006000NRG23071120220913715
|
07/11/2022
|
Suvan Jigneshkumar .L
|
1123006WL041679
|
Suvan Jigneshkumar .L
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626006
|
|
Suvan Jigneshkumar .L
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-011-002/5578814128
(Dhanpur (To))
|
1123006000NRG23071120220913716
|
07/11/2022
|
Suvan Nayanaben Arjunsinh
|
1123006WL041679
|
Suvan Nayanaben Arjunsinh
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626134
|
|
Suvan Nayanaben Arjunsinh
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-011-002/5578814129
(Dhanpur (To))
|
1123006000NRG23071120220913717
|
07/11/2022
|
Suvan Maniben Sabiyabhai
|
1123006WL041679
|
Suvan Maniben Sabiyabhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626039
|
|
Suvan Maniben Sabiyabhai
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-011-002/5578814130
(Dhanpur (To))
|
1123006000NRG23071120220913718
|
07/11/2022
|
Suvan Badliben Ramsing
|
1123006WL041679
|
Suvan Badliben Ramsing
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626020
|
|
Suvan Badliben Ramsing
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-011-002/5578814131
(Dhanpur (To))
|
1123006000NRG23071120220913719
|
07/11/2022
|
Lalitaben Sanabhai Suvan
|
1123006WL041679
|
Lalitaben Sanabhai Suvan
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626019
|
|
Lalitaben Sanabhai Suvan
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-011-002/5578814132
(Dhanpur (To))
|
1123006000NRG23071120220913720
|
07/11/2022
|
Suvan Vijaybhai Ramsing
|
1123006WL041679
|
Suvan Vijaybhai Ramsing
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626128
|
|
Suvan Vijaybhai Ramsing
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-011-002/5578814133
(Dhanpur (To))
|
1123006000NRG23071120220913721
|
07/11/2022
|
Suvan Kamleshbhai Rameshbhai
|
1123006WL041679
|
Suvan Kamleshbhai Rameshbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626025
|
|
Suvan Kamleshbhai Rameshbhai
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-011-002/5578814134
(Dhanpur (To))
|
1123006000NRG23071120220913722
|
07/11/2022
|
Suvan Vanitaben Abhesinh
|
1123006WL041679
|
Suvan Vanitaben Abhesinh
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626023
|
|
Suvan Vanitaben Abhesinh
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-011-002/5578814135
(Dhanpur (To))
|
1123006000NRG23071120220913723
|
07/11/2022
|
Suvan Reshamben Balvantsinh
|
1123006WL041680
|
Suvan Reshamben Balvantsinh
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626024
|
|
Suvan Reshamben Balvantsinh
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-011-002/5578814136
(Dhanpur (To))
|
1123006000NRG23071120220913724
|
07/11/2022
|
Suvan Sarlaben Laxmanbhai
|
1123006WL041680
|
Suvan Sarlaben Laxmanbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626010
|
|
Suvan Sarlaben Laxmanbhai
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-011-002/5578814137
(Dhanpur (To))
|
1123006000NRG23071120220913725
|
07/11/2022
|
Suvan Sumitraben Ramsinh
|
1123006WL041680
|
Suvan Sumitraben Ramsinh
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626030
|
|
Suvan Sumitraben Ramsinh
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-011-002/5578814138
(Dhanpur (To))
|
1123006000NRG23071120220913726
|
07/11/2022
|
Suvan Rajubhai Balvantsinh
|
1123006WL041680
|
Suvan Rajubhai Balvantsinh
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626126
|
|
Suvan Rajubhai Balvantsinh
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-011-002/5578814139
(Dhanpur (To))
|
1123006000NRG23071120220913727
|
07/11/2022
|
Suvan Arjunsinh Ramsinh
|
1123006WL041680
|
Suvan Arjunsinh Ramsinh
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626027
|
|
Suvan Arjunsinh Ramsinh
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-011-002/5578814140
(Dhanpur (To))
|
1123006000NRG23071120220913728
|
07/11/2022
|
Manabhai Gamirbhai Suvan
|
1123006WL041680
|
Manabhai Gamirbhai Suvan
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626034
|
|
Manabhai Gamirbhai Suvan
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-011-002/5578814141
(Dhanpur (To))
|
1123006000NRG23071120220913729
|
07/11/2022
|
Sukiben Bhimabhai Baria
|
1123006WL041680
|
Sukiben Bhimabhai Baria
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626029
|
|
Sukiben Bhimabhai Baria
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-011-002/5578814142
(Dhanpur (To))
|
1123006000NRG23071120220913730
|
07/11/2022
|
Laxmanbhai Ramsingbhai Suvan
|
1123006WL041680
|
Laxmanbhai Ramsingbhai Suvan
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626028
|
|
Laxmanbhai Ramsingbhai Suvan
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-011-002/5578814143
(Dhanpur (To))
|
1123006000NRG23071120220913731
|
07/11/2022
|
Suvan Arvindbhai Balvantbhai
|
1123006WL041680
|
Suvan Arvindbhai Balvantbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626026
|
|
Suvan Arvindbhai Balvantbhai
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-011-002/5578814144
(Dhanpur (To))
|
1123006000NRG23071120220913732
|
07/11/2022
|
Arvindaben Manabhai Suvan
|
1123006WL041680
|
Arvindaben Manabhai Suvan
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626021
|
|
Arvindaben Manabhai Suvan
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-011-002/5578814145
(Dhanpur (To))
|
1123006000NRG23071120220913733
|
07/11/2022
|
Gudiya Tinabhai Dalsukhabhai
|
1123006WL041680
|
Gudiya Tinabhai Dalsukhabhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626135
|
|
Gudiya Tinabhai Dalsukhabhai
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-011-002/5578814146
(Dhanpur (To))
|
1123006000NRG23071120220913734
|
07/11/2022
|
Sanabhai Gamirbhai Suvan
|
1123006WL041680
|
Sanabhai Gamirbhai Suvan
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626016
|
|
Sanabhai Gamirbhai Suvan
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-011-002/5578814147
(Dhanpur (To))
|
1123006000NRG23071120220913735
|
07/11/2022
|
Suvan Arvindbhai Gemabhai
|
1123006WL041680
|
Suvan Arvindbhai Gemabhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626017
|
|
Suvan Arvindbhai Gemabhai
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-011-002/5578814148
(Dhanpur (To))
|
1123006000NRG23071120220913736
|
07/11/2022
|
Rekhaben Arvindbhai Gudiya
|
1123006WL041680
|
Rekhaben Arvindbhai Gudiya
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626041
|
|
Rekhaben Arvindbhai Gudiya
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-011-002/5578814149
(Dhanpur (To))
|
1123006000NRG23071120220913737
|
07/11/2022
|
Suvan Ramsing Hirjibhai
|
1123006WL041680
|
Suvan Ramsing Hirjibhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626014
|
|
Suvan Ramsing Hirjibhai
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-011-002/5578814150
(Dhanpur (To))
|
1123006000NRG23071120220913738
|
07/11/2022
|
Suvan Samatsinh Balavantsinh
|
1123006WL041680
|
Suvan Samatsinh Balavantsinh
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626015
|
|
Suvan Samatsinh Balavantsinh
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-011-002/5578814151
(Dhanpur (To))
|
1123006000NRG23071120220913739
|
07/11/2022
|
Dholiben Narvatsinh Gudiya
|
1123006WL041680
|
Dholiben Narvatsinh Gudiya
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626035
|
|
Dholiben Narvatsinh Gudiya
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-011-002/5578814152
(Dhanpur (To))
|
1123006000NRG23071120220913740
|
07/11/2022
|
Gudiya Ramilaben Naravatbhai
|
1123006WL041680
|
Gudiya Ramilaben Naravatbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626036
|
|
Gudiya Ramilaben Naravatbhai
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-011-002/5578814153
(Dhanpur (To))
|
1123006000NRG23071120220913741
|
07/11/2022
|
Mehulkumar Sanabhai Suvan
|
1123006WL041680
|
Mehulkumar Sanabhai Suvan
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626002
|
|
Mehulkumar Sanabhai Suvan
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-011-002/5578814154
(Dhanpur (To))
|
1123006000NRG23071120220913742
|
07/11/2022
|
Suvan Sardaben Arajunbhai
|
1123006WL041680
|
Suvan Sardaben Arajunbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626008
|
|
Suvan Sardaben Arajunbhai
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-011-002/5578814155
(Dhanpur (To))
|
1123006000NRG23071120220913743
|
07/11/2022
|
Lilaben Manabhai Suvan
|
1123006WL041680
|
Lilaben Manabhai Suvan
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626011
|
|
Lilaben Manabhai Suvan
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-011-002/5578814157
(Dhanpur (To))
|
1123006000NRG23071120220913745
|
07/11/2022
|
Suvan Kampaben Laxmanbhai
|
1123006WL041680
|
Suvan Kampaben Laxmanbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626013
|
|
Suvan Kampaben Laxmanbhai
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-011-002/5578814158
(Dhanpur (To))
|
1123006000NRG23071120220913746
|
07/11/2022
|
Jentaben Laxmanbhai Suvan
|
1123006WL041680
|
Jentaben Laxmanbhai Suvan
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453626012
|
|
Jentaben Laxmanbhai Suvan
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-011-002/5578814159
(Dhanpur (To))
|
1123006000NRG23071120220913747
|
07/11/2022
|
Maheshbhai Balvantbhai Suvan
|
1123006WL041680
|
Maheshbhai Balvantbhai Suvan
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625989
|
|
Maheshbhai Balvantbhai Suvan
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-021-001/5567045
(Kalakhunt)
|
1123006000NRG23061120220913001
|
07/11/2022
|
MATHLIBEN
|
1123006WL041653
|
MATHLIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626137
|
|
MATHLIBEN
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-021-001/5567062
(Kalakhunt)
|
1123006000NRG23061120220913002
|
07/11/2022
|
NASUBAHIA
|
1123006WL041653
|
NASUBAHIA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626138
|
|
NASUBAHIA
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-021-001/5571742
(Kalakhunt)
|
1123006000NRG23061120220913004
|
07/11/2022
|
PARSING
|
1123006WL041653
|
PARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626139
|
|
PARSING
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-021-001/5571935
(Kalakhunt)
|
1123006000NRG23061120220913005
|
07/11/2022
|
Kabuben
|
1123006WL041653
|
Kabuben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626140
|
|
Kabuben
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-021-001/5571938
(Kalakhunt)
|
1123006000NRG23061120220913006
|
07/11/2022
|
Minama Babubhai virabhai
|
1123006WL041653
|
Minama Babubhai virabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626142
|
|
Minama Babubhai virabhai
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-021-001/5571943
(Kalakhunt)
|
1123006000NRG23061120220913007
|
07/11/2022
|
Saramaben
|
1123006WL041653
|
Saramaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626141
|
|
Saramaben
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-021-001/5571963
(Kalakhunt)
|
1123006000NRG23061120220913008
|
07/11/2022
|
minama chenaben varshigbhai
|
1123006WL041653
|
minama chenaben varshigbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626144
|
|
minama chenaben varshigbhai
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-021-001/5571985
(Kalakhunt)
|
1123006000NRG23061120220913026
|
07/11/2022
|
Lalitaben Sureshbhai
|
1123006WL041654
|
Lalitaben Sureshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626152
|
|
Lalitaben Sureshbhai
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-021-001/5571993
(Kalakhunt)
|
1123006000NRG23061120220913027
|
07/11/2022
|
minama saburbhai teriyabhai
|
1123006WL041654
|
minama saburbhai teriyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626145
|
|
minama saburbhai teriyabhai
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-021-001/5572040
(Kalakhunt)
|
1123006000NRG23061120220913009
|
07/11/2022
|
manjuben
|
1123006WL041653
|
manjuben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625988
|
|
manjuben
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-021-001/5572053
(Kalakhunt)
|
1123006000NRG23061120220913028
|
07/11/2022
|
Minama ramesabhai parubhai
|
1123006WL041654
|
Minama ramesabhai parubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626143
|
|
Minama ramesabhai parubhai
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-021-001/5572056
(Kalakhunt)
|
1123006000NRG23061120220913010
|
07/11/2022
|
Minama Himarajbhai Lugiyabhai
|
1123006WL041653
|
Minama Himarajbhai Lugiyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626153
|
|
Minama Himarajbhai Lugiyabhai
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-021-001/5572078
(Kalakhunt)
|
1123006000NRG23061120220913029
|
07/11/2022
|
Sariben
|
1123006WL041654
|
Sariben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626151
|
|
Sariben
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-021-001/5572081
(Kalakhunt)
|
1123006000NRG23061120220913011
|
07/11/2022
|
LIlaben
|
1123006WL041653
|
LIlaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626053
|
|
LIlaben
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-021-001/5572082
(Kalakhunt)
|
1123006000NRG23061120220913030
|
07/11/2022
|
Minama Paravatiben Kajubhai
|
1123006WL041654
|
Minama Paravatiben Kajubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626054
|
|
Minama Paravatiben Kajubhai
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-021-001/6560791470
(Kalakhunt)
|
1123006000NRG23061120220913031
|
07/11/2022
|
MINAMA MEMUBEN MAHESHBHAI
|
1123006WL041654
|
MINAMA MEMUBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626133
|
|
MINAMA MEMUBEN MAHESHBHAI
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-021-001/6560791472
(Kalakhunt)
|
1123006000NRG23061120220913032
|
07/11/2022
|
MINAMA KAJUBEN JAGABHAI
|
1123006WL041654
|
MINAMA KAJUBEN JAGABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626132
|
|
MINAMA KAJUBEN JAGABHAI
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-021-001/6560791473
(Kalakhunt)
|
1123006000NRG23061120220913033
|
07/11/2022
|
MINAMA RAMESHBHAI JANIYABHAI
|
1123006WL041654
|
MINAMA RAMESHBHAI JANIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626131
|
|
MINAMA RAMESHBHAI JANIYABHAI
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-021-001/6560791476
(Kalakhunt)
|
1123006000NRG23061120220913034
|
07/11/2022
|
MINAMA MAHESHBHAI MANUBHAI
|
1123006WL041654
|
MINAMA MAHESHBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626091
|
|
MINAMA MAHESHBHAI MANUBHAI
|
()
|
|
172
|
Garbada
|
GJ-23-006-021-001/6560791551
(Bhe)
|
1123006000NRG23061120220913035
|
07/11/2022
|
MINAMA LALIBEN
|
1123006WL041654
|
MINAMA LALIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626130
|
|
MINAMA LALIBEN
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-021-001/6560792220
(Kalakhunt)
|
1123006000NRG23061120220913017
|
07/11/2022
|
MINAMA BABUBHAU KHATRABHAI
|
1123006WL041653
|
MINAMA BABUBHAU KHATRABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626052
|
|
MINAMA BABUBHAU KHATRABHAI
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-021-001/6560792221
(Kalakhunt)
|
1123006000NRG23061120220913018
|
07/11/2022
|
MINAMA KANABEN BABUBHAI
|
1123006WL041653
|
MINAMA KANABEN BABUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626051
|
|
MINAMA KANABEN BABUBHAI
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-021-001/6560792222
(Kalakhunt)
|
1123006000NRG23061120220913019
|
07/11/2022
|
MINAMA ALPESHBHAI BABABHAI
|
1123006WL041653
|
MINAMA ALPESHBHAI BABABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626049
|
|
MINAMA ALPESHBHAI BABABHAI
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-021-001/6560792223
(Kalakhunt)
|
1123006000NRG23061120220913020
|
07/11/2022
|
MINAMA SENKIBEN BABUBHAI
|
1123006WL041653
|
MINAMA SENKIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626050
|
|
MINAMA SENKIBEN BABUBHAI
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-021-001/6560792224
(Kalakhunt)
|
1123006000NRG23061120220913021
|
07/11/2022
|
MINAMA SUMIBEN RAMANBHAI
|
1123006WL041653
|
MINAMA SUMIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626048
|
|
MINAMA SUMIBEN RAMANBHAI
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-021-001/6560792225
(Kalakhunt)
|
1123006000NRG23061120220913022
|
07/11/2022
|
MINAMA PRINKABEN BABUBHAI
|
1123006WL041653
|
MINAMA PRINKABEN BABUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626047
|
|
MINAMA PRINKABEN BABUBHAI
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-021-001/6560792227
(Kalakhunt)
|
1123006000NRG23061120220913023
|
07/11/2022
|
MINAMA DIYLBHAI RUMALABHAI
|
1123006WL041653
|
MINAMA DIYLBHAI RUMALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626057
|
|
MINAMA DIYLBHAI RUMALABHAI
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-021-001/6560792228
(Kalakhunt)
|
1123006000NRG23061120220913024
|
07/11/2022
|
MINAMA VINODBHAI SUMLABHAI
|
1123006WL041653
|
MINAMA VINODBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626056
|
|
MINAMA VINODBHAI SUMLABHAI
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-021-001/6560792229
(Kalakhunt)
|
1123006000NRG23061120220913025
|
07/11/2022
|
MINAMA CHAGANBHAI MANSINGBHAI
|
1123006WL041653
|
MINAMA CHAGANBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626055
|
|
MINAMA CHAGANBHAI MANSINGBHAI
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-024-001/5572543
(Kantu)
|
1123006000NRG23051120220911760
|
07/11/2022
|
kharad gorki ben naju bhai
|
1123006WL041528
|
kharad gorki ben naju bhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
15/11/2022
|
|
6453626045
|
|
kharad gorki ben naju bhai
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-024-001/5572544
(Kantu)
|
1123006000NRG23051120220911761
|
07/11/2022
|
mohaniya reshma ben gopsing bhai
|
1123006WL041528
|
mohaniya reshma ben gopsing bhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
15/11/2022
|
|
6453626044
|
|
mohaniya reshma ben gopsing bhai
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-024-001/5572547
(Kantu)
|
1123006000NRG23051120220911762
|
07/11/2022
|
kharad munny ben mavsing bhai
|
1123006WL041528
|
kharad munny ben mavsing bhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
15/11/2022
|
|
6453626043
|
|
kharad munny ben mavsing bhai
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-024-001/5572548
(Kantu)
|
1123006000NRG23051120220911763
|
07/11/2022
|
mohaniya kali ben dipsing bhai
|
1123006WL041528
|
mohaniya kali ben dipsing bhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
15/11/2022
|
|
6453626042
|
|
mohaniya kali ben dipsing bhai
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-024-001/5572550
(Kantu)
|
1123006000NRG23051120220911764
|
07/11/2022
|
mohaniya savitaben sawlabhai
|
1123006WL041528
|
mohaniya savitaben sawlabhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
15/11/2022
|
|
6453626009
|
|
mohaniya savitaben sawlabhai
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-024-001/5572551
(Kantu)
|
1123006000NRG23051120220911765
|
07/11/2022
|
kharad jamna ben raju bhai
|
1123006WL041528
|
kharad jamna ben raju bhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
15/11/2022
|
|
6453626005
|
|
kharad jamna ben raju bhai
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-024-001/5572552
(Kantu)
|
1123006000NRG23051120220911766
|
07/11/2022
|
kharad bhury ben raju bhai
|
1123006WL041528
|
kharad bhury ben raju bhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
15/11/2022
|
|
6453625990
|
|
kharad bhury ben raju bhai
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-024-001/5572553
(Kantu)
|
1123006000NRG23051120220911767
|
07/11/2022
|
kharad sumitra ben ajay bhai
|
1123006WL041528
|
kharad sumitra ben ajay bhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
15/11/2022
|
|
6453625991
|
|
kharad sumitra ben ajay bhai
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-024-001/5572556
(Kantu)
|
1123006000NRG23051120220911768
|
07/11/2022
|
kharad ladudi ben ramesh bhai
|
1123006WL041528
|
kharad ladudi ben ramesh bhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
15/11/2022
|
|
6453625992
|
|
kharad ladudi ben ramesh bhai
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-024-001/5572559
(Kantu)
|
1123006000NRG23051120220911769
|
07/11/2022
|
kharad ramila ben dinesh bhai
|
1123006WL041528
|
kharad ramila ben dinesh bhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
15/11/2022
|
|
6453625993
|
|
kharad ramila ben dinesh bhai
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-024-001/5572560
(Kantu)
|
1123006000NRG23051120220911698
|
07/11/2022
|
kharad vali ben rasul bhai
|
1123006WL041525
|
kharad vali ben rasul bhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453625994
|
|
kharad vali ben rasul bhai
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-024-001/5572562
(Kantu)
|
1123006000NRG23051120220911699
|
07/11/2022
|
kharad lalita ben kaju bhai
|
1123006WL041525
|
kharad lalita ben kaju bhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453625995
|
|
kharad lalita ben kaju bhai
|
()
|
|
194
|
Dhanpur
|
GJ-23-006-024-001/5572564
(Kantu)
|
1123006000NRG23051120220911700
|
07/11/2022
|
bhabhor rima ben
|
1123006WL041525
|
bhabhor rima ben
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453625996
|
|
bhabhor rima ben
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-024-001/5572565
(Kantu)
|
1123006000NRG23051120220911701
|
07/11/2022
|
bhabhor savitaben hima bhai
|
1123006WL041525
|
bhabhor savitaben hima bhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453625997
|
|
bhabhor savitaben hima bhai
|
()
|
|
196
|
Dhanpur
|
GJ-23-006-024-001/5572603
(Kantu)
|
1123006000NRG23051120220911702
|
07/11/2022
|
mohaniya sanjay bhai madiya bhai
|
1123006WL041525
|
mohaniya sanjay bhai madiya bhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626003
|
|
mohaniya sanjay bhai madiya bhai
|
()
|
|
197
|
Dhanpur
|
GJ-23-006-024-001/5572606
(Kantu)
|
1123006000NRG23051120220911703
|
07/11/2022
|
mohaniya lileshbhai galabhai
|
1123006WL041525
|
mohaniya lileshbhai galabhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626001
|
|
mohaniya lileshbhai galabhai
|
()
|
|
198
|
Dhanpur
|
GJ-23-006-024-001/5572618
(Kantu)
|
1123006000NRG23051120220911704
|
07/11/2022
|
mohaniya kasaben alpeshbhai
|
1123006WL041525
|
mohaniya kasaben alpeshbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453625998
|
|
mohaniya kasaben alpeshbhai
|
()
|
|
199
|
Dhanpur
|
GJ-23-006-024-001/5572652
(Kantu)
|
1123006000NRG23051120220911705
|
07/11/2022
|
mohaniya rajubhai gopalbhai
|
1123006WL041525
|
mohaniya rajubhai gopalbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626000
|
|
mohaniya rajubhai gopalbhai
|
()
|
|
200
|
Dhanpur
|
GJ-23-006-024-001/5572670
(Kantu)
|
1123006000NRG23051120220911706
|
07/11/2022
|
Bhuriya pintubhai harubhai
|
1123006WL041525
|
Bhuriya pintubhai harubhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626125
|
|
Bhuriya pintubhai harubhai
|
()
|
|
201
|
Dhanpur
|
GJ-23-006-024-001/5572672
(Kantu)
|
1123006000NRG23051120220911707
|
07/11/2022
|
Minama ranitbhai nanubhai
|
1123006WL041525
|
Minama ranitbhai nanubhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626124
|
|
Minama ranitbhai nanubhai
|
()
|
|
202
|
Dhanpur
|
GJ-23-006-024-001/5572677
(Kantu)
|
1123006000NRG23051120220911708
|
07/11/2022
|
Minama shantaben mukeshbhai
|
1123006WL041525
|
Minama shantaben mukeshbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626122
|
|
Minama shantaben mukeshbhai
|
()
|
|
203
|
Dhanpur
|
GJ-23-006-024-001/5572678
(Kantu)
|
1123006000NRG23051120220911709
|
07/11/2022
|
Bhuriya narvatbhai harubhai
|
1123006WL041525
|
Bhuriya narvatbhai harubhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626123
|
|
Bhuriya narvatbhai harubhai
|
()
|
|
204
|
Dhanpur
|
GJ-23-006-024-001/5572679
(Kantu)
|
1123006000NRG23051120220911710
|
07/11/2022
|
Minama vanitaben babubhai
|
1123006WL041525
|
Minama vanitaben babubhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626121
|
|
Minama vanitaben babubhai
|
()
|
|
205
|
Dhanpur
|
GJ-23-006-024-001/5572680
(Kantu)
|
1123006000NRG23051120220911711
|
07/11/2022
|
Mohaniya rameshbhai ravsingbhai
|
1123006WL041525
|
Mohaniya rameshbhai ravsingbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626120
|
|
Mohaniya rameshbhai ravsingbhai
|
()
|
|
206
|
Dhanpur
|
GJ-23-006-024-001/5572686
(Kantu)
|
1123006000NRG23051120220911712
|
07/11/2022
|
minama lalitbhai nanubhai
|
1123006WL041525
|
minama lalitbhai nanubhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626119
|
|
minama lalitbhai nanubhai
|
()
|
|
207
|
Dhanpur
|
GJ-23-006-024-001/5572688
(Kantu)
|
1123006000NRG23051120220911713
|
07/11/2022
|
minam paresh bhai mansingbhai
|
1123006WL041525
|
minam paresh bhai mansingbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626118
|
|
minam paresh bhai mansingbhai
|
()
|
|
208
|
Dhanpur
|
GJ-23-006-024-001/5572697
(Kantu)
|
1123006000NRG23051120220911714
|
07/11/2022
|
bhuriya shantaben vijaybhai
|
1123006WL041525
|
bhuriya shantaben vijaybhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626117
|
|
bhuriya shantaben vijaybhai
|
()
|
|
209
|
Dhanpur
|
GJ-23-006-024-001/5572698
(Kantu)
|
1123006000NRG23051120220911715
|
07/11/2022
|
minama mukeshbhai kalubhai
|
1123006WL041525
|
minama mukeshbhai kalubhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626116
|
|
minama mukeshbhai kalubhai
|
()
|
|
210
|
Dhanpur
|
GJ-23-006-024-001/5572699
(Kantu)
|
1123006000NRG23051120220911716
|
07/11/2022
|
minamakokilaben babubhai
|
1123006WL041525
|
minamakokilaben babubhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626115
|
|
minamakokilaben babubhai
|
()
|
|
211
|
Dhanpur
|
GJ-23-006-024-001/5572720
(Kantu)
|
1123006000NRG23051120220911718
|
07/11/2022
|
bhuriya rahulbhai kamleshbhai
|
1123006WL041525
|
bhuriya rahulbhai kamleshbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626114
|
|
bhuriya rahulbhai kamleshbhai
|
()
|
|
212
|
Dhanpur
|
GJ-23-006-024-001/5572722
(Kantu)
|
1123006000NRG23051120220911719
|
07/11/2022
|
mohaniya rajubhai sanubhai
|
1123006WL041525
|
mohaniya rajubhai sanubhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626113
|
|
mohaniya rajubhai sanubhai
|
()
|
|
213
|
Dhanpur
|
GJ-23-006-024-001/5572726
(Kantu)
|
1123006000NRG23051120220911720
|
07/11/2022
|
mohaniya rajeshbhai nareshbhai
|
1123006WL041525
|
mohaniya rajeshbhai nareshbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626112
|
|
mohaniya rajeshbhai nareshbhai
|
()
|
|
214
|
Dhanpur
|
GJ-23-006-024-001/5572728
(Kantu)
|
1123006000NRG23051120220911721
|
07/11/2022
|
bhabhor sunilbhai d
|
1123006WL041525
|
bhabhor sunilbhai d
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626111
|
|
bhabhor sunilbhai d
|
()
|
|
215
|
Dhanpur
|
GJ-23-006-024-001/5572731
(Kantu)
|
1123006000NRG23051120220911722
|
07/11/2022
|
mohaniya madiyabhai ditiyabhai
|
1123006WL041525
|
mohaniya madiyabhai ditiyabhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626110
|
|
mohaniya madiyabhai ditiyabhai
|
()
|
|
216
|
Dhanpur
|
GJ-23-006-024-001/5572736
(Kantu)
|
1123006000NRG23051120220911723
|
07/11/2022
|
minama madi ben rajubhai
|
1123006WL041525
|
minama madi ben rajubhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626109
|
|
minama madi ben rajubhai
|
()
|
|
217
|
Dhanpur
|
GJ-23-006-024-001/5572739
(Kantu)
|
1123006000NRG23051120220911724
|
07/11/2022
|
mohaniya aneshbhai maniyabhai
|
1123006WL041525
|
mohaniya aneshbhai maniyabhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626108
|
|
mohaniya aneshbhai maniyabhai
|
()
|
|
218
|
Dhanpur
|
GJ-23-006-024-001/5572744
(Kantu)
|
1123006000NRG23051120220911725
|
07/11/2022
|
mohaniya rahulbhai gopsingbhai
|
1123006WL041525
|
mohaniya rahulbhai gopsingbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626107
|
|
mohaniya rahulbhai gopsingbhai
|
()
|
|
219
|
Dhanpur
|
GJ-23-006-024-001/5572754
(Kantu)
|
1123006000NRG23051120220911726
|
07/11/2022
|
mohaniya jaguben vakilbhai
|
1123006WL041525
|
mohaniya jaguben vakilbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626106
|
|
mohaniya jaguben vakilbhai
|
()
|
|
220
|
Dhanpur
|
GJ-23-006-024-001/5572755
(Kantu)
|
1123006000NRG23051120220911727
|
07/11/2022
|
minama bauravbhai ditiyabhai
|
1123006WL041525
|
minama bauravbhai ditiyabhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626105
|
|
minama bauravbhai ditiyabhai
|
()
|
|
221
|
Dhanpur
|
GJ-23-006-024-001/5572757
(Kantu)
|
1123006000NRG23051120220911728
|
07/11/2022
|
minama mithunbhai terubhai
|
1123006WL041525
|
minama mithunbhai terubhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626104
|
|
minama mithunbhai terubhai
|
()
|
|
222
|
Dhanpur
|
GJ-23-006-024-001/5572758
(Kantu)
|
1123006000NRG23051120220911729
|
07/11/2022
|
mohaniya kaliben kabubhai
|
1123006WL041525
|
mohaniya kaliben kabubhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626103
|
|
mohaniya kaliben kabubhai
|
()
|
|
223
|
Dhanpur
|
GJ-23-006-024-001/5572760
(Kantu)
|
1123006000NRG23051120220911730
|
07/11/2022
|
minama resmaben badarbhai
|
1123006WL041525
|
minama resmaben badarbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626102
|
|
minama resmaben badarbhai
|
()
|
|
224
|
Dhanpur
|
GJ-23-006-024-001/5572780
(Kantu)
|
1123006000NRG23051120220911731
|
07/11/2022
|
minama chetanbhai terubhai
|
1123006WL041525
|
minama chetanbhai terubhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626101
|
|
minama chetanbhai terubhai
|
()
|
|
225
|
Dhanpur
|
GJ-23-006-024-001/5572783
(Kantu)
|
1123006000NRG23051120220911732
|
07/11/2022
|
mohaniya jitinbhai mansingbhai
|
1123006WL041525
|
mohaniya jitinbhai mansingbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626100
|
|
mohaniya jitinbhai mansingbhai
|
()
|
|
226
|
Dhanpur
|
GJ-23-006-024-001/5572784
(Kantu)
|
1123006000NRG23051120220911733
|
07/11/2022
|
minama kantibhai mathurbhai
|
1123006WL041525
|
minama kantibhai mathurbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626099
|
|
minama kantibhai mathurbhai
|
()
|
|
227
|
Dhanpur
|
GJ-23-006-024-001/5572785
(Kantu)
|
1123006000NRG23051120220911734
|
07/11/2022
|
mohaniya mansnhai mansingbhai
|
1123006WL041525
|
mohaniya mansnhai mansingbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626098
|
|
mohaniya mansnhai mansingbhai
|
()
|
|
228
|
Dhanpur
|
GJ-23-006-024-001/5572787
(Kantu)
|
1123006000NRG23051120220911735
|
07/11/2022
|
mohaniya vijaybhai pidhabhai
|
1123006WL041525
|
mohaniya vijaybhai pidhabhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626097
|
|
mohaniya vijaybhai pidhabhai
|
()
|
|
229
|
Dhanpur
|
GJ-23-006-024-001/5572788
(Kantu)
|
1123006000NRG23051120220911736
|
07/11/2022
|
mohaniya surmalbhai pidhiyabhai
|
1123006WL041525
|
mohaniya surmalbhai pidhiyabhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626096
|
|
mohaniya surmalbhai pidhiyabhai
|
()
|
|
230
|
Dhanpur
|
GJ-23-006-024-001/5572789
(Kantu)
|
1123006000NRG23051120220911737
|
07/11/2022
|
mohaniya sanjaybhai pidiyabhai
|
1123006WL041525
|
mohaniya sanjaybhai pidiyabhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626095
|
|
mohaniya sanjaybhai pidiyabhai
|
()
|
|
231
|
Dhanpur
|
GJ-23-006-024-001/5572790
(Kantu)
|
1123006000NRG23051120220911738
|
07/11/2022
|
kharad rahulbhai madubhai
|
1123006WL041525
|
kharad rahulbhai madubhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626094
|
|
kharad rahulbhai madubhai
|
()
|
|
232
|
Dhanpur
|
GJ-23-006-024-001/5572792
(Kantu)
|
1123006000NRG23051120220911739
|
07/11/2022
|
kharad dholkiben madiyabhai
|
1123006WL041525
|
kharad dholkiben madiyabhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626093
|
|
kharad dholkiben madiyabhai
|
()
|
|
233
|
Dhanpur
|
GJ-23-006-024-001/5572798
(Kantu)
|
1123006000NRG23051120220911740
|
07/11/2022
|
minama rajubhai surtanbhai
|
1123006WL041525
|
minama rajubhai surtanbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
15/11/2022
|
|
6453626092
|
|
minama rajubhai surtanbhai
|
()
|
|
234
|
Dhanpur
|
GJ-23-006-030-001/5577802293
(Kundawada)
|
1123006000NRG23071120220913751
|
07/11/2022
|
SOMABHAI CHANDRASING
|
1123006WL041681
|
SOMABHAI CHANDRASING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453626088
|
|
SOMABHAI CHANDRASING
|
()
|
|
235
|
Dhanpur
|
GJ-23-006-030-001/5577802294
(Kundawada)
|
1123006000NRG23071120220913752
|
07/11/2022
|
KAMLABEN SOMABHAI
|
1123006WL041681
|
KAMLABEN SOMABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453626090
|
|
KAMLABEN SOMABHAI
|
()
|
|
236
|
Dhanpur
|
GJ-23-006-030-001/5577802295
(Kundawada)
|
1123006000NRG23071120220913753
|
07/11/2022
|
SANGITABEN SOMABHAI
|
1123006WL041681
|
SANGITABEN SOMABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453626086
|
|
SANGITABEN SOMABHAI
|
()
|
|
237
|
Dhanpur
|
GJ-23-006-030-001/5577802296
(Kundawada)
|
1123006000NRG23071120220913754
|
07/11/2022
|
SANTABEN CHANDRASING
|
1123006WL041681
|
SANTABEN CHANDRASING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453626089
|
|
SANTABEN CHANDRASING
|
()
|
|
238
|
Dhanpur
|
GJ-23-006-030-001/5577802297
(Kundawada)
|
1123006000NRG23071120220913755
|
07/11/2022
|
REKHABEN MANSING
|
1123006WL041681
|
REKHABEN MANSING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453626087
|
|
REKHABEN MANSING
|
()
|
|
239
|
Dhanpur
|
GJ-23-006-030-001/5577802298
(Kundawada)
|
1123006000NRG23071120220913756
|
07/11/2022
|
NANDABEN MANSING
|
1123006WL041681
|
NANDABEN MANSING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453626084
|
|
NANDABEN MANSING
|
()
|
|
240
|
Dhanpur
|
GJ-23-006-030-001/5577802299
(Kundawada)
|
1123006000NRG23071120220913757
|
07/11/2022
|
ROHITKUMAR MANSING
|
1123006WL041681
|
ROHITKUMAR MANSING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453626085
|
|
ROHITKUMAR MANSING
|
()
|
|
241
|
Dhanpur
|
GJ-23-006-032-002/559826609
(Limdi Medhari)
|
1123006000NRG23071120220913758
|
07/11/2022
|
tinkalben
|
1123006WL041682
|
tinkalben
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/11/2022
|
|
6453626155
|
|
tinkalben
|
()
|
|
242
|
Dhanpur
|
GJ-23-006-032-002/559826610
(Limdi Medhari)
|
1123006000NRG23071120220913759
|
07/11/2022
|
Ramanbhai
|
1123006WL041682
|
Ramanbhai
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/11/2022
|
|
6453626154
|
|
Ramanbhai
|
()
|
|
243
|
Dhanpur
|
GJ-23-006-055-008/2300261527
(Vasiya Dungari)
|
1123006000NRG23061120220913059
|
07/11/2022
|
BHURIYA MEHULBHAI N
|
1123006WL041655
|
BHURIYA MEHULBHAI N
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453626156
|
|
BHURIYA MEHULBHAI N
|
()
|
|
244
|
Dhanpur
|
GJ-23-006-055-008/2300261528
(Vasiya Dungari)
|
1123006000NRG23061120220913060
|
07/11/2022
|
BHURIYA KAVITABEN
|
1123006WL041655
|
BHURIYA KAVITABEN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453626158
|
|
BHURIYA KAVITABEN
|
()
|
|
245
|
Dhanpur
|
GJ-23-006-055-008/2300261533
(Vasiya Dungari)
|
1123006000NRG23061120220913061
|
07/11/2022
|
BHURIYA ANKITABHAI M
|
1123006WL041655
|
BHURIYA ANKITABHAI M
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453626159
|
|
BHURIYA ANKITABHAI M
|
()
|
|
246
|
Dhanpur
|
GJ-23-006-055-008/2300261534
(Vasiya Dungari)
|
1123006000NRG23061120220913062
|
07/11/2022
|
BHURIYA PAYALABEN
|
1123006WL041655
|
BHURIYA PAYALABEN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453626146
|
|
BHURIYA PAYALABEN
|
()
|
|
247
|
Dhanpur
|
GJ-23-006-055-008/2300261536
(Vasiya Dungari)
|
1123006000NRG23061120220913063
|
07/11/2022
|
BHURIYA RADHIKABEN
|
1123006WL041655
|
BHURIYA RADHIKABEN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453626157
|
|
BHURIYA RADHIKABEN
|
()
|
|
248
|
Dhanpur
|
GJ-23-006-055-008/2300261550
(Vasiya Dungari)
|
1123006000NRG23061120220913068
|
07/11/2022
|
BHURIYA CHAGANBHAI MANGALABHAI
|
1123006WL041655
|
BHURIYA CHAGANBHAI MANGALABHAI
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
15/11/2022
|
|
6453626046
|
|
BHURIYA CHAGANBHAI MANGALABHAI
|
()
|
|
249
|
Dhanpur
|
GJ-23-006-055-008/2300271463
(Vasiya Dungari)
|
1123006000NRG23061120220913070
|
07/11/2022
|
Mehalbhai
|
1123006WL041655
|
Mehalbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626164
|
|
Mehalbhai
|
()
|
|
250
|
Dhanpur
|
GJ-23-006-055-008/325687
(Vasiya Dungari)
|
1123006000NRG23061120220913071
|
07/11/2022
|
Vineshbhai
|
1123006WL041655
|
Vineshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626163
|
|
Vineshbhai
|
()
|
|
251
|
Dhanpur
|
GJ-23-006-055-008/5568972
(Vasiya Dungari)
|
1123006000NRG23061120220913072
|
07/11/2022
|
Bhuriya Tinaben Kamaleshbhai
|
1123006WL041655
|
Bhuriya Tinaben Kamaleshbhai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453626136
|
|
Bhuriya Tinaben Kamaleshbhai
|
()
|
|
252
|
Dhanpur
|
GJ-23-006-055-008/5569101
(Vasiya Dungari)
|
1123006000NRG23061120220913076
|
07/11/2022
|
Vanitaben Manubhai
|
1123006WL041655
|
Vanitaben Manubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626161
|
|
Vanitaben Manubhai
|
()
|
|
253
|
Dhanpur
|
GJ-23-006-055-008/5569102
(Vasiya Dungari)
|
1123006000NRG23061120220913077
|
07/11/2022
|
Jinalben Mukeshbhai
|
1123006WL041655
|
Jinalben Mukeshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626150
|
|
Jinalben Mukeshbhai
|
()
|
|
254
|
Dhanpur
|
GJ-23-006-055-008/5569104
(Vasiya Dungari)
|
1123006000NRG23061120220913078
|
07/11/2022
|
Raylabhai Kashnabhai Bhuriya
|
1123006WL041655
|
Raylabhai Kashnabhai Bhuriya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626160
|
|
Raylabhai Kashnabhai Bhuriya
|
()
|
|
255
|
Dhanpur
|
GJ-23-006-055-008/5569213
(Vasiya Dungari)
|
1123006000NRG23061120220913079
|
07/11/2022
|
Bhuriya Ramasinigbhai Rupalabhai
|
1123006WL041655
|
Bhuriya Ramasinigbhai Rupalabhai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
15/11/2022
|
|
6453625999
|
|
Bhuriya Ramasinigbhai Rupalabhai
|
()
|
|
256
|
Dhanpur
|
GJ-23-006-055-008/5578834538
(Vasiya Dungari)
|
1123006000NRG23061120220913083
|
07/11/2022
|
BHURIYA NATHIYABHAI DHANIYABHAI
|
1123006WL041655
|
BHURIYA NATHIYABHAI DHANIYABHAI
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
15/11/2022
|
|
6453626147
|
|
BHURIYA NATHIYABHAI DHANIYABHAI
|
()
|
|
257
|
Dhanpur
|
GJ-23-006-055-008/5578834558
(Vasiya Dungari)
|
1123006000NRG23061120220913084
|
07/11/2022
|
Bhuriya Parubhai Maganbhai
|
1123006WL041655
|
Bhuriya Parubhai Maganbhai
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
15/11/2022
|
|
6453626148
|
|
Bhuriya Parubhai Maganbhai
|
()
|
|
258
|
Dhanpur
|
GJ-23-006-055-008/5578834567
(Vasiya Dungari)
|
1123006000NRG23061120220913085
|
07/11/2022
|
Damor Manubhai Vestabhai
|
1123006WL041655
|
Damor Manubhai Vestabhai
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
15/11/2022
|
|
6453626149
|
|
Damor Manubhai Vestabhai
|
()
|
|
259
|
Dhanpur
|
GJ-23-006-055-008/5578834600
(Vasiya Dungari)
|
1123006000NRG23061120220913087
|
07/11/2022
|
Sonalben
|
1123006WL041655
|
Sonalben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453626162
|
|
Sonalben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445893
|
445893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
771447
|
771447
|
|
|
|
|
|
|
|