|
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-23-006-043-002/667941265
(Pipearo)
|
1123006000NRG23140520220315273
|
14/05/2022
|
Palas Kamliben Narvatbhai
|
1123006WL011685
|
Palas Kamliben Narvatbhai
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1883642656
|
|
PalasKamlibenNarvatbhai
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-043-002/667941266
(Pipearo)
|
1123006000NRG23140520220315274
|
14/05/2022
|
Palas Laduben Balvantbhai
|
1123006WL011685
|
Palas Laduben Balvantbhai
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1883642653
|
|
PalasLadubenBalvantbhai
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-043-002/667941267
(Pipearo)
|
1123006000NRG23140520220315275
|
14/05/2022
|
Palas Balubhai Kanabhai
|
1123006WL011685
|
Palas Balubhai Kanabhai
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1883642647
|
|
PalasBalubhaiKanabhai
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-043-002/667941268
(Pipearo)
|
1123006000NRG23140520220315276
|
14/05/2022
|
Palas Narvatbhai Naginbhai
|
1123006WL011685
|
Palas Narvatbhai Naginbhai
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1883642648
|
|
PalasNarvatbhaiNaginbhai
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-043-002/667941269
(Pipearo)
|
1123006000NRG23140520220315277
|
14/05/2022
|
Palas Mulabhai Nagarsing
|
1123006WL011685
|
Palas Mulabhai Nagarsing
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1883642650
|
|
PalasMulabhaiNagarsing
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-043-002/667941270
(Pipearo)
|
1123006000NRG23140520220315278
|
14/05/2022
|
Palas Maheshbhai Narvatbhai
|
1123006WL011685
|
Palas Maheshbhai Narvatbhai
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1883642651
|
|
PalasMaheshbhaiNarvatbhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-043-002/667941271
(Pipearo)
|
1123006000NRG23140520220315279
|
14/05/2022
|
Palas Vijaybhai
|
1123006WL011685
|
Palas Vijaybhai
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1883642654
|
|
PalasVijaybhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-043-002/667941272
(Pipearo)
|
1123006000NRG23140520220315280
|
14/05/2022
|
Palas Kenaben Bharubhai
|
1123006WL011685
|
Palas Kenaben Bharubhai
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1883642649
|
|
PalasKenabenBharubhai
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-043-002/667941273
(Pipearo)
|
1123006000NRG23140520220315281
|
14/05/2022
|
Kamleshbhai Bharubhai
|
1123006WL011685
|
Kamleshbhai Bharubhai
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1883642646
|
|
KamleshbhaiBharubhai
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-043-002/667941274
(Pipearo)
|
1123006000NRG23140520220315282
|
14/05/2022
|
Budheshbhai Balubhai
|
1123006WL011685
|
Budheshbhai Balubhai
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1883642655
|
|
BudheshbhaiBalubhai
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-043-002/667941275
(Pipearo)
|
1123006000NRG23140520220315283
|
14/05/2022
|
Palas Bhuriben Balubhai
|
1123006WL011685
|
Palas Bhuriben Balubhai
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1883642644
|
|
PalasBhuribenBalubhai
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-043-002/667941276
(Pipearo)
|
1123006000NRG23140520220315284
|
14/05/2022
|
Mankiben Naginbhai
|
1123006WL011685
|
Mankiben Naginbhai
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1883642645
|
|
MankibenNaginbhai
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-043-002/667941277
(Pipearo)
|
1123006000NRG23140520220315285
|
14/05/2022
|
Palas Balvatbhai Saburbhai
|
1123006WL011685
|
Palas Balvatbhai Saburbhai
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1883642652
|
|
PalasBalvatbhaiSaburbhai
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-043-002/667941278
(Pipearo)
|
1123006000NRG23140520220315286
|
14/05/2022
|
Palas Balvatbhai Saburbhai
|
1123006WL011685
|
Palas Balvatbhai Saburbhai
|
00045
|
BARB0CHADAH
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1883642643
|
|
PalasBalvatbhaiSaburbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26320
|
26320
|
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-001-001/9457851749
(Agasvani)
|
1123006000NRG23140520220317926
|
14/05/2022
|
MINAMA PRAKASHBHAI KANUBHAI
|
1123006WL011799
|
MINAMA PRAKASHBHAI KANUBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642657
|
|
MINAMAPRAKASHBHAIKANUBHAI
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-001-001/9457851750
(Agasvani)
|
1123006000NRG23140520220317927
|
14/05/2022
|
MINAMA GORKHIBEN KANUBHAI
|
1123006WL011799
|
MINAMA GORKHIBEN KANUBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642658
|
|
MINAMAGORKHIBENKANUBHAI
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-001-001/9457851751
(Agasvani)
|
1123006000NRG23140520220317928
|
14/05/2022
|
MINAMA SUNIBEN ARJANBHAI
|
1123006WL011799
|
MINAMA SUNIBEN ARJANBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642659
|
|
MINAMASUNIBENARJANBHAI
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-001-001/9457851752
(Agasvani)
|
1123006000NRG23140520220317929
|
14/05/2022
|
MINAMA HAJARIBEN DHANUBHAI
|
1123006WL011799
|
MINAMA HAJARIBEN DHANUBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642660
|
|
MINAMAHAJARIBENDHANUBHAI
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-001-001/9457851753
(Agasvani)
|
1123006000NRG23140520220317930
|
14/05/2022
|
MINAMA BAHADURBHAI ARJANBHAI
|
1123006WL011799
|
MINAMA BAHADURBHAI ARJANBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642661
|
|
MINAMABAHADURBHAIARJANBHAI
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-001-001/9457851754
(Agasvani)
|
1123006000NRG23140520220317931
|
14/05/2022
|
MINAMA URMILABEN ARJANBHAI
|
1123006WL011799
|
MINAMA URMILABEN ARJANBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642662
|
|
MINAMAURMILABENARJANBHAI
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-001-001/9457851755
(Agasvani)
|
1123006000NRG23140520220317932
|
14/05/2022
|
MINAMA BHAVNABEN MANUBHAI
|
1123006WL011799
|
MINAMA BHAVNABEN MANUBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642663
|
|
MINAMABHAVNABENMANUBHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-001-001/9457851756
(Agasvani)
|
1123006000NRG23140520220317809
|
14/05/2022
|
MINAMA MANISHBHAI KANTIBHAI
|
1123006WL011794
|
MINAMA MANISHBHAI KANTIBHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883642664
|
|
MINAMAMANISHBHAIKANTIBHAI
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-001-001/9457851757
(Agasvani)
|
1123006000NRG23140520220317810
|
14/05/2022
|
MINAMA VIJAYBHAI PARUBHAI
|
1123006WL011794
|
MINAMA VIJAYBHAI PARUBHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883642665
|
|
MINAMAVIJAYBHAIPARUBHAI
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-001-001/9457851771
(Agasvani)
|
1123006000NRG23140520220317811
|
14/05/2022
|
MINAMA NARERSHBHAI GOPSING
|
1123006WL011794
|
MINAMA NARERSHBHAI GOPSING
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883642666
|
|
MINAMANARERSHBHAIGOPSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15745
|
15745
|
|
|
|
|
|
|
|
|
25
|
Dhanpur
|
GJ-23-006-001-001/5570167
(Agasvani)
|
1123006000NRG23140520220317763
|
14/05/2022
|
Miramar agarabhai malsing
|
1123006WL011793
|
Miramar agarabhai malsing
|
00045
|
BARB0KOYALI
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642667
|
|
Miramaragarabhaimalsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-001-001/9457852014
(Agasvani)
|
1123006000NRG23140520220317788
|
14/05/2022
|
Minama badiyabhai narsing
|
1123006WL011793
|
Minama badiyabhai narsing
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642668
|
|
Minamabadiyabhainarsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-001-001/9457851156
(Agasvani)
|
1123006000NRG23140520220317913
|
14/05/2022
|
SANIBHAI H MINAMA
|
1123006WL011799
|
SANIBHAI H MINAMA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642634
|
|
SANIBHAIHMINAMA
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-001-001/9457852011
(Agasvani)
|
1123006000NRG23140520220317785
|
14/05/2022
|
Tadvi ramiben lalabhai
|
1123006WL011793
|
Tadvi ramiben lalabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642640
|
|
Tadviramibenlalabhai
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-001-001/9457852012
(Agasvani)
|
1123006000NRG23140520220317786
|
14/05/2022
|
Tadvi lalabhai sumlabhai
|
1123006WL011793
|
Tadvi lalabhai sumlabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642642
|
|
Tadvilalabhaisumlabhai
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-001-001/9457852013
(Agasvani)
|
1123006000NRG23140520220317787
|
14/05/2022
|
Tadvi ramilaben sumlabhai
|
1123006WL011793
|
Tadvi ramilaben sumlabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642641
|
|
Tadviramilabensumlabhai
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-001-001/9457852043
(Agasvani)
|
1123006000NRG23140520220317789
|
14/05/2022
|
Keshriben
|
1123006WL011793
|
Keshriben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642639
|
|
Keshriben
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-057-001/557800087
(Zabu)
|
1123006000NRG23140520220315306
|
14/05/2022
|
Aanuben
|
1123006WL011687
|
Aanuben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642623
|
|
Aanuben
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-057-001/557800087
(Zabu)
|
1123006000NRG23140520220315308
|
14/05/2022
|
Aashish
|
1123006WL011687
|
Aashish
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642625
|
|
Aashish
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-057-001/557800087
(Zabu)
|
1123006000NRG23140520220315307
|
14/05/2022
|
Divyaben
|
1123006WL011687
|
Divyaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642624
|
|
Divyaben
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-057-001/557800087
(Zabu)
|
1123006000NRG23140520220315309
|
14/05/2022
|
Pankash
|
1123006WL011687
|
Pankash
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642626
|
|
Pankash
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-057-001/557800087
(Zabu)
|
1123006000NRG23140520220315310
|
14/05/2022
|
Vikram
|
1123006WL011687
|
Vikram
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642627
|
|
Vikram
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-057-001/557800101
(Zabu)
|
1123006000NRG23140520220315313
|
14/05/2022
|
Aajay
|
1123006WL011687
|
Aajay
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642614
|
|
Aajay
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-057-001/557800101
(Zabu)
|
1123006000NRG23140520220315316
|
14/05/2022
|
Lala
|
1123006WL011687
|
Lala
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642617
|
|
Lala
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-057-001/557800101
(Zabu)
|
1123006000NRG23140520220315312
|
14/05/2022
|
Mukesh
|
1123006WL011687
|
Mukesh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642613
|
|
Mukesh
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-057-001/557800101
(Zabu)
|
1123006000NRG23140520220315311
|
14/05/2022
|
Rajesh
|
1123006WL011687
|
Rajesh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642612
|
|
Rajesh
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-057-001/557800101
(Zabu)
|
1123006000NRG23140520220315315
|
14/05/2022
|
Shavan
|
1123006WL011687
|
Shavan
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642616
|
|
Shavan
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-057-001/557800101
(Zabu)
|
1123006000NRG23140520220315314
|
14/05/2022
|
Vijay
|
1123006WL011687
|
Vijay
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642615
|
|
Vijay
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-057-001/557800105
(Zabu)
|
1123006000NRG23140520220315326
|
14/05/2022
|
Badiya
|
1123006WL011687
|
Badiya
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642622
|
|
Badiya
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-057-001/557800105
(Zabu)
|
1123006000NRG23140520220315323
|
14/05/2022
|
Divniya
|
1123006WL011687
|
Divniya
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642619
|
|
Divniya
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-057-001/557800105
(Zabu)
|
1123006000NRG23140520220315325
|
14/05/2022
|
Kaliya
|
1123006WL011687
|
Kaliya
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642621
|
|
Kaliya
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-057-001/557800105
(Zabu)
|
1123006000NRG23140520220315322
|
14/05/2022
|
NAGRSING
|
1123006WL011687
|
NAGRSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642618
|
|
NAGRSING
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-057-001/557800105
(Zabu)
|
1123006000NRG23140520220315324
|
14/05/2022
|
Natavr
|
1123006WL011687
|
Natavr
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642620
|
|
Natavr
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-057-001/557800122
(Zabu)
|
1123006000NRG23140520220315335
|
14/05/2022
|
Dileep
|
1123006WL011687
|
Dileep
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642633
|
|
Dileep
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-057-001/557800122
(Zabu)
|
1123006000NRG23140520220315331
|
14/05/2022
|
Kamalesh
|
1123006WL011687
|
Kamalesh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642629
|
|
Kamalesh
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-057-001/557800122
(Zabu)
|
1123006000NRG23140520220315334
|
14/05/2022
|
Kavya
|
1123006WL011687
|
Kavya
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642632
|
|
Kavya
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-057-001/557800122
(Zabu)
|
1123006000NRG23140520220315333
|
14/05/2022
|
Mahesh
|
1123006WL011687
|
Mahesh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642631
|
|
Mahesh
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-057-001/557800122
(Zabu)
|
1123006000NRG23140520220315330
|
14/05/2022
|
Rajavir
|
1123006WL011687
|
Rajavir
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642628
|
|
Rajavir
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-057-001/557800122
(Zabu)
|
1123006000NRG23140520220315332
|
14/05/2022
|
Vijay
|
1123006WL011687
|
Vijay
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642630
|
|
Vijay
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-057-001/557801191
(Zabu)
|
1123006000NRG23140520220315341
|
14/05/2022
|
Bhuriya Maheshbhai Abhesinigbhai
|
1123006WL011687
|
Bhuriya Maheshbhai Abhesinigbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1883642636
|
|
BhuriyaMaheshbhaiAbhesinigbhai
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-057-001/557801191
(Zabu)
|
1123006000NRG23140520220315342
|
14/05/2022
|
Bhuriya Manisaben Rupabhai
|
1123006WL011687
|
Bhuriya Manisaben Rupabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1883642635
|
|
BhuriyaManisabenRupabhai
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-057-001/557801198
(Zabu)
|
1123006000NRG23140520220315348
|
14/05/2022
|
Bhuriya Lalitaben Kajubhai
|
1123006WL011687
|
Bhuriya Lalitaben Kajubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1883642637
|
|
BhuriyaLalitabenKajubhai
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-057-001/557801199
(Zabu)
|
1123006000NRG23140520220315349
|
14/05/2022
|
Bhuriya Ailbhai Rayalabhai
|
1123006WL011687
|
Bhuriya Ailbhai Rayalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1883642638
|
|
BhuriyaAilbhaiRayalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50575
|
50575
|
|
|
|
|
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-001-001/9457852008
(Agasvani)
|
1123006000NRG23140520220317782
|
14/05/2022
|
Bhudhiya
|
1123006WL011793
|
Bhudhiya
|
00089
|
CBIN0284657
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642669
|
|
Bhudhiya
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-001-001/9457852009
(Agasvani)
|
1123006000NRG23140520220317783
|
14/05/2022
|
Minama devgadbhai rameshbhai
|
1123006WL011793
|
Minama devgadbhai rameshbhai
|
00089
|
CBIN0284657
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642670
|
|
Minamadevgadbhairameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-001-001/5547801195
(Agasvani)
|
1123006000NRG23140520220317755
|
14/05/2022
|
NARAVATBHAI
|
1123006WL011793
|
NARAVATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642776
|
|
MR NARVATBHAI KALIYABHAI NINAMA
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-001-001/5570156
(Agasvani)
|
1123006000NRG23140520220317759
|
14/05/2022
|
Vahuniya ramtiben manubhai
|
1123006WL011793
|
Vahuniya ramtiben manubhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883642773
|
|
MRS RAMATBEN MANABHAI VAHUNIYA
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-001-001/557800777
(Agasvani)
|
1123006000NRG23140520220317726
|
14/05/2022
|
TADVI BINDUBEN PARVATBHAI
|
1123006WL011791
|
TADVI BINDUBEN PARVATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642777
|
|
MRS BINDUBEN PARVATBHAI TADVI
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-001-001/557800888
(Agasvani)
|
1123006000NRG23140520220317731
|
14/05/2022
|
tadvi amarsingbhai
|
1123006WL011791
|
tadvi amarsingbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642775
|
|
MR AMARSINGBHAI CHATURBHAI TADVI
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-043-002/667941263
(Pipearo)
|
1123006000NRG23140520220315271
|
14/05/2022
|
Palas Sandipbhai Jorsingbhai
|
1123006WL011685
|
Palas Sandipbhai Jorsingbhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1883642778
|
|
SHRI SANDIPBHAI JORSINHBHAI PALAS
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-043-002/667941264
(Pipearo)
|
1123006000NRG23140520220315272
|
14/05/2022
|
Palas Sonalben Jorsingbhai
|
1123006WL011685
|
Palas Sonalben Jorsingbhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1883642774
|
|
MRS SONALBEN JORSINH PALAS
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-057-001/557800969
(Zabu)
|
1123006000NRG23140520220315339
|
14/05/2022
|
Bhuriya Nareshbhai V
|
1123006WL011687
|
Bhuriya Nareshbhai V
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1883642780
|
|
MR BHURIYA MAJUBHAI RAMANBHAI
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-057-001/557801001
(Zabu)
|
1123006000NRG23140520220315340
|
14/05/2022
|
Bhuriya Kabaliben Abalabhai
|
1123006WL011687
|
Bhuriya Kabaliben Abalabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1883642779
|
|
MS BHURIYA SUSHILABEN KAMLESHBHAI
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-057-001/557801199
(Zabu)
|
1123006000NRG23140520220315350
|
14/05/2022
|
Bhuriya Manjulaben N
|
1123006WL011687
|
Bhuriya Manjulaben N
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1883642781
|
|
MS BHURIYA JANTABEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14725
|
14725
|
|
|
|
|
|
|
|
|
69
|
Dhanpur
|
GJ-23-006-001-001/5547801045
(Agasvani)
|
1123006000NRG23140520220317753
|
14/05/2022
|
MOHANIYA GITABEN PRAVATBHAI
|
1123006WL011793
|
MOHANIYA GITABEN PRAVATBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883642790
|
|
MRS BAHUNIA GITABEN
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-001-001/5547801045
(Agasvani)
|
1123006000NRG23140520220317752
|
14/05/2022
|
MOHANIYA PRAVATBHAI AJUBHAI
|
1123006WL011793
|
MOHANIYA PRAVATBHAI AJUBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883642791
|
|
MR MOHANIYA PARVATBHAI AJUBHAI
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-001-001/5547801154
(Agasvani)
|
1123006000NRG23140520220317754
|
14/05/2022
|
MINAMA SARMILABEN VINODBHAI
|
1123006WL011793
|
MINAMA SARMILABEN VINODBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642792
|
|
MRS MINAMA SHARMILABEN VINODBHAI
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-001-001/5547801196
(Agasvani)
|
1123006000NRG23140520220317756
|
14/05/2022
|
Vinodbhai
|
1123006WL011793
|
Vinodbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642788
|
|
MR MINAMA VINODBHAI NARVATBHAI
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-001-001/5547801197
(Agasvani)
|
1123006000NRG23140520220317757
|
14/05/2022
|
RAJUBHAI
|
1123006WL011793
|
RAJUBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883642793
|
|
MR VAHUNIYA RAJUBHAI MANABHAI
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-001-001/5570156
(Agasvani)
|
1123006000NRG23140520220317758
|
14/05/2022
|
Vahuniya manabhai rupalabhai
|
1123006WL011793
|
Vahuniya manabhai rupalabhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883642799
|
|
MS MANABHAI RUPALABHAI VAHUNIYA
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-001-001/5570157
(Agasvani)
|
1123006000NRG23140520220317760
|
14/05/2022
|
Mavi prakashbhai narsing
|
1123006WL011793
|
Mavi prakashbhai narsing
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883642801
|
|
MR PRAKASHBHAI NARSINGBHAI MAVI
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-001-001/5570165
(Agasvani)
|
1123006000NRG23140520220317762
|
14/05/2022
|
Minima rashidaben sukrambhai
|
1123006WL011793
|
Minima rashidaben sukrambhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642782
|
|
MRS RASHIDABEN SHUKRAMBHAI MINAMA
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-001-001/5570165
(Agasvani)
|
1123006000NRG23140520220317761
|
14/05/2022
|
Minima sukrambhai samsubhai
|
1123006WL011793
|
Minima sukrambhai samsubhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642795
|
|
MR SHUKRAMBHAI SAMSUBHAI MINAMA
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-001-001/5570167
(Agasvani)
|
1123006000NRG23140520220317764
|
14/05/2022
|
Parmar jabuben aliya
|
1123006WL011793
|
Parmar jabuben aliya
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642797
|
|
MISS JAMBUBEN ANIYABHAI PARAMAR
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-001-001/5570169
(Agasvani)
|
1123006000NRG23140520220317766
|
14/05/2022
|
Parmar Ramadan agarabhai
|
1123006WL011793
|
Parmar Ramadan agarabhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642796
|
|
MISS RAMABEN ANGARABHAI PARAMAR
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-001-001/5570169
(Agasvani)
|
1123006000NRG23140520220317765
|
14/05/2022
|
Parmar surekhaben malsing
|
1123006WL011793
|
Parmar surekhaben malsing
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642803
|
|
MISS PARMAR SUREKHABEN MALSINGBHAI
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-001-001/5570172
(Agasvani)
|
1123006000NRG23140520220317767
|
14/05/2022
|
Minima shakinaben rajeshbhai
|
1123006WL011793
|
Minima shakinaben rajeshbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642783
|
|
MRS SAKILABEN RAJESHBHAI MINAMA
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-001-001/5570178
(Agasvani)
|
1123006000NRG23140520220317769
|
14/05/2022
|
Minama rekhaben badiya
|
1123006WL011793
|
Minama rekhaben badiya
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642804
|
|
MISS MINAM REKHABEN BADIYABHAI
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-001-001/5570178
(Agasvani)
|
1123006000NRG23140520220317768
|
14/05/2022
|
Minima kaliben raju
|
1123006WL011793
|
Minima kaliben raju
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642789
|
|
MRS MINAMA KALIBEN RAJUBHAI
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-001-001/557800884
(Agasvani)
|
1123006000NRG23140520220317727
|
14/05/2022
|
TADVI MANISHABEN
|
1123006WL011791
|
TADVI MANISHABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642787
|
|
MRS MANISHABEN SARDARBHAI TADAVI
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-001-001/557800885
(Agasvani)
|
1123006000NRG23140520220317728
|
14/05/2022
|
tadvi chaturbhai
|
1123006WL011791
|
tadvi chaturbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642785
|
|
MR CHATURBHAI FULJIBHAI TADVI
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-001-001/557800886
(Agasvani)
|
1123006000NRG23140520220317729
|
14/05/2022
|
tadvi himatbhai
|
1123006WL011791
|
tadvi himatbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642786
|
|
MR HIMANTBHAI CHATURBHAI TADAVI
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-001-001/557800887
(Agasvani)
|
1123006000NRG23140520220317730
|
14/05/2022
|
tadvi senkiben
|
1123006WL011791
|
tadvi senkiben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642784
|
|
MRS SHENKIBEN CHATURBHAI TADAVI
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-001-001/9457850992
(Agasvani)
|
1123006000NRG23140520220317732
|
14/05/2022
|
Tadvi Hiralben
|
1123006WL011791
|
Tadvi Hiralben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642798
|
|
MRS HIRALBEN PRAVATBHAI TADAVI
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-001-001/9457851544
(Agasvani)
|
1123006000NRG23140520220317702
|
14/05/2022
|
Tadvi Saniyabhai
|
1123006WL011789
|
Tadvi Saniyabhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642794
|
|
MRS SHANIYABHAI CHATRASINGBHAI TADAVI
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-001-001/9457852010
(Agasvani)
|
1123006000NRG23140520220317784
|
14/05/2022
|
Parmar aniyabhai malsing
|
1123006WL011793
|
Parmar aniyabhai malsing
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1883642800
|
|
MR ANIYABHAI MALSINGBHAI PARMAR
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-001-001/9457852115
(Agasvani)
|
1123006000NRG23140520220317790
|
14/05/2022
|
Vahuniya seetaben rajubhai
|
1123006WL011793
|
Vahuniya seetaben rajubhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883642805
|
|
MISS VAHUNIYA SITABEN RAJUBHAI
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-001-001/9457852116
(Agasvani)
|
1123006000NRG23140520220317791
|
14/05/2022
|
Mavi mangaliben Rameshbhai
|
1123006WL011793
|
Mavi mangaliben Rameshbhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883642802
|
|
MISS MANGALIBEN RAMESHBHAI MAVI
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-001-001/9457852118
(Agasvani)
|
1123006000NRG23140520220317792
|
14/05/2022
|
Vahuniya shardaben laxmanbhai
|
1123006WL011793
|
Vahuniya shardaben laxmanbhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883642806
|
|
MISS VAHUNIYA SHARADABEN LAKSHMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39245
|
39245
|
|
|
|
|
|
|
|
|
94
|
Dhanpur
|
GJ-23-006-057-001/557800830
(Zabu)
|
1123006000NRG23140520220315336
|
14/05/2022
|
Bhuriya Nitaben Kajubhai
|
1123006WL011687
|
Bhuriya Nitaben Kajubhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1883642672
|
|
BhuriyaNitabenKajubhai
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-057-001/557800832
(Zabu)
|
1123006000NRG23140520220315337
|
14/05/2022
|
Bhuriya Kajubhai Ramanbhai
|
1123006WL011687
|
Bhuriya Kajubhai Ramanbhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1883642673
|
|
BhuriyaKajubhaiRamanbhai
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-057-001/557801197
(Zabu)
|
1123006000NRG23140520220315345
|
14/05/2022
|
Bhuriya Maheshbhai Javarabhai
|
1123006WL011687
|
Bhuriya Maheshbhai Javarabhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1883642671
|
|
BhuriyaMaheshbhaiJavarabhai
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-057-001/557801197
(Zabu)
|
1123006000NRG23140520220315346
|
14/05/2022
|
Bhuriya Susilaben Kajubhai
|
1123006WL011687
|
Bhuriya Susilaben Kajubhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1883642674
|
|
BhuriyaSusilabenKajubhai
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-057-001/557801198
(Zabu)
|
1123006000NRG23140520220315347
|
14/05/2022
|
Bhuriya Shanjayabhai Javarabhai
|
1123006WL011687
|
Bhuriya Shanjayabhai Javarabhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1883642675
|
|
BhuriyaShanjayabhaiJavarabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
99
|
Dhanpur
|
GJ-23-006-001-001/9457851135
(Agasvani)
|
1123006000NRG23140520220317770
|
14/05/2022
|
MINAMA GAVLIBEN PARVATBHAI
|
1123006WL011793
|
MINAMA GAVLIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642685
|
|
MINAMAGAVLIBENPARVATBHAI
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-001-001/9457851136
(Agasvani)
|
1123006000NRG23140520220317772
|
14/05/2022
|
MINAMA SAILESHBHAI KABURBHAI
|
1123006WL011793
|
MINAMA SAILESHBHAI KABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642687
|
|
MINAMASAILESHBHAIKABURBHAI
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-001-001/9457851136
(Agasvani)
|
1123006000NRG23140520220317771
|
14/05/2022
|
MINAMA VIJAYBHAI PARVATBHAI
|
1123006WL011793
|
MINAMA VIJAYBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642686
|
|
MINAMAVIJAYBHAIPARVATBHAI
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-001-001/9457851137
(Agasvani)
|
1123006000NRG23140520220317774
|
14/05/2022
|
MINAMA GOVINDBHAI KABURBHAI
|
1123006WL011793
|
MINAMA GOVINDBHAI KABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642689
|
|
MINAMAGOVINDBHAIKABURBHAI
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-001-001/9457851137
(Agasvani)
|
1123006000NRG23140520220317773
|
14/05/2022
|
MINAMA MANGIBEN SAILESHBHAI
|
1123006WL011793
|
MINAMA MANGIBEN SAILESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642688
|
|
MINAMAMANGIBENSAILESHBHAI
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-001-001/9457851138
(Agasvani)
|
1123006000NRG23140520220317776
|
14/05/2022
|
MINAMA AJAYBHAI GOVINDBHAI
|
1123006WL011793
|
MINAMA AJAYBHAI GOVINDBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642691
|
|
MINAMAAJAYBHAIGOVINDBHAI
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-001-001/9457851138
(Agasvani)
|
1123006000NRG23140520220317775
|
14/05/2022
|
MINAMA RASHILABEN KABURBHAI
|
1123006WL011793
|
MINAMA RASHILABEN KABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642690
|
|
MINAMARASHILABENKABURBHAI
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-001-001/9457851139
(Agasvani)
|
1123006000NRG23140520220317777
|
14/05/2022
|
MADIBEN KABURBHAI MINAMA
|
1123006WL011793
|
MADIBEN KABURBHAI MINAMA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642692
|
|
MADIBENKABURBHAIMINAMA
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-001-001/9457851139
(Agasvani)
|
1123006000NRG23140520220317778
|
14/05/2022
|
MINAMA AXAYBHAI PARVATBHAI
|
1123006WL011793
|
MINAMA AXAYBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642693
|
|
MINAMAAXAYBHAIPARVATBHAI
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-001-001/9457851140
(Agasvani)
|
1123006000NRG23140520220317779
|
14/05/2022
|
MINAMA MUTRIBEN MOHANBHAI
|
1123006WL011793
|
MINAMA MUTRIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642694
|
|
MINAMAMUTRIBENMOHANBHAI
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-001-001/9457851140
(Agasvani)
|
1123006000NRG23140520220317780
|
14/05/2022
|
MINAMA NANDAEN MOHANBHAI
|
1123006WL011793
|
MINAMA NANDAEN MOHANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642695
|
|
MINAMANANDAENMOHANBHAI
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-001-001/9457851145
(Agasvani)
|
1123006000NRG23140520220317781
|
14/05/2022
|
ILABEN HITESHBHAI MINAMA
|
1123006WL011793
|
ILABEN HITESHBHAI MINAMA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642696
|
|
ILABENHITESHBHAIMINAMA
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-001-001/9457851145
(Agasvani)
|
1123006000NRG23140520220317911
|
14/05/2022
|
SILPABEN HARSING MINAMA
|
1123006WL011799
|
SILPABEN HARSING MINAMA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642697
|
|
SILPABENHARSINGMINAMA
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-001-001/9457851156
(Agasvani)
|
1123006000NRG23140520220317912
|
14/05/2022
|
MINAMA RAJESHBHAI NAVALSING
|
1123006WL011799
|
MINAMA RAJESHBHAI NAVALSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642702
|
|
MINAMARAJESHBHAINAVALSING
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-001-001/9457851157
(Agasvani)
|
1123006000NRG23140520220317801
|
14/05/2022
|
MINAMA RAHULBHAI NAVALSING
|
1123006WL011794
|
MINAMA RAHULBHAI NAVALSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642703
|
|
MINAMARAHULBHAINAVALSING
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-001-001/9457851157
(Agasvani)
|
1123006000NRG23140520220317802
|
14/05/2022
|
RAKESHBHAI N MINAMA
|
1123006WL011794
|
RAKESHBHAI N MINAMA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642704
|
|
RAKESHBHAINMINAMA
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-001-001/9457851175
(Agasvani)
|
1123006000NRG23140520220317804
|
14/05/2022
|
KALIBEN R MINAMA
|
1123006WL011794
|
KALIBEN R MINAMA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642700
|
|
KALIBENRMINAMA
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-001-001/9457851175
(Agasvani)
|
1123006000NRG23140520220317803
|
14/05/2022
|
MINAMA VICHHIYABHAI NARSINGBHAI
|
1123006WL011794
|
MINAMA VICHHIYABHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642698
|
|
MINAMAVICHHIYABHAINARSINGBHAI
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-001-001/9457851176
(Agasvani)
|
1123006000NRG23140520220317805
|
14/05/2022
|
RAJUBHAI B MINAMA
|
1123006WL011794
|
RAJUBHAI B MINAMA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642701
|
|
RAJUBHAIBMINAMA
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-001-001/9457851177
(Agasvani)
|
1123006000NRG23140520220317806
|
14/05/2022
|
MINAMA BADIYABHAI NARSINGBHAI
|
1123006WL011794
|
MINAMA BADIYABHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642699
|
|
MINAMABADIYABHAINARSINGBHAI
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-001-001/9457851177
(Agasvani)
|
1123006000NRG23140520220317807
|
14/05/2022
|
SAMILABEN R MINAMA
|
1123006WL011794
|
SAMILABEN R MINAMA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642676
|
|
SAMILABENRMINAMA
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-001-001/9457851191
(Agasvani)
|
1123006000NRG23140520220317733
|
14/05/2022
|
TADAVI JIGNESHBHAI
|
1123006WL011791
|
TADAVI JIGNESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642705
|
|
TADAVIJIGNESHBHAI
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-001-001/9457851194
(Agasvani)
|
1123006000NRG23140520220317734
|
14/05/2022
|
TADAVI SAMITABEN
|
1123006WL011791
|
TADAVI SAMITABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642706
|
|
TADAVISAMITABEN
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-001-001/9457851195
(Agasvani)
|
1123006000NRG23140520220317735
|
14/05/2022
|
TADAVI BHAVESHBHAI
|
1123006WL011791
|
TADAVI BHAVESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642707
|
|
TADAVIBHAVESHBHAI
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-001-001/9457851196
(Agasvani)
|
1123006000NRG23140520220317736
|
14/05/2022
|
TADAVI VANITABEN
|
1123006WL011791
|
TADAVI VANITABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642708
|
|
TADAVIVANITABEN
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-001-001/9457851197
(Agasvani)
|
1123006000NRG23140520220317737
|
14/05/2022
|
TADAVI DIPIKABEN
|
1123006WL011791
|
TADAVI DIPIKABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642709
|
|
TADAVIDIPIKABEN
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-001-001/9457851198
(Agasvani)
|
1123006000NRG23140520220317693
|
14/05/2022
|
TADAVI MADIBEN
|
1123006WL011789
|
TADAVI MADIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642710
|
|
TADAVIMADIBEN
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-001-001/9457851199
(Agasvani)
|
1123006000NRG23140520220317694
|
14/05/2022
|
TADAVI VIJAYBHAI
|
1123006WL011789
|
TADAVI VIJAYBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642711
|
|
TADAVIVIJAYBHAI
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-001-001/9457851200
(Agasvani)
|
1123006000NRG23140520220317695
|
14/05/2022
|
TADAVI SARDARBHAI
|
1123006WL011789
|
TADAVI SARDARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642712
|
|
TADAVISARDARBHAI
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-001-001/9457851201
(Agasvani)
|
1123006000NRG23140520220317696
|
14/05/2022
|
TADAVI SARDABEN
|
1123006WL011789
|
TADAVI SARDABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642713
|
|
TADAVISARDABEN
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-001-001/9457851202
(Agasvani)
|
1123006000NRG23140520220317697
|
14/05/2022
|
TADAVI PRKASHBHAI
|
1123006WL011789
|
TADAVI PRKASHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642714
|
|
TADAVIPRKASHBHAI
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-001-001/9457851540
(Agasvani)
|
1123006000NRG23140520220317698
|
14/05/2022
|
Tadvi Chhatrasingbhai
|
1123006WL011789
|
Tadvi Chhatrasingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642717
|
|
TadviChhatrasingbhai
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-001-001/9457851541
(Agasvani)
|
1123006000NRG23140520220317699
|
14/05/2022
|
Tadvi Maniben
|
1123006WL011789
|
Tadvi Maniben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642718
|
|
TadviManiben
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-001-001/9457851542
(Agasvani)
|
1123006000NRG23140520220317700
|
14/05/2022
|
Tadvi Chhatrasingbhai
|
1123006WL011789
|
Tadvi Chhatrasingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642719
|
|
TadviChhatrasingbhai
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-001-001/9457851543
(Agasvani)
|
1123006000NRG23140520220317701
|
14/05/2022
|
Tadvi Nagarbhai
|
1123006WL011789
|
Tadvi Nagarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642720
|
|
TadviNagarbhai
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-001-001/9457851715
(Agasvani)
|
1123006000NRG23140520220317808
|
14/05/2022
|
MAVI SHOBHIBEN SHUKARBHAI
|
1123006WL011794
|
MAVI SHOBHIBEN SHUKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642721
|
|
MAVISHOBHIBENSHUKARBHAI
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-001-001/9457851716
(Agasvani)
|
1123006000NRG23140520220317883
|
14/05/2022
|
MAVI SUKRAMBHAI JORSINGBHAI
|
1123006WL011797
|
MAVI SUKRAMBHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642722
|
|
MAVISUKRAMBHAIJORSINGBHAI
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-001-001/9457851717
(Agasvani)
|
1123006000NRG23140520220317884
|
14/05/2022
|
MAVI KALPESHBHAI SUKARBHAI
|
1123006WL011797
|
MAVI KALPESHBHAI SUKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642723
|
|
MAVIKALPESHBHAISUKARBHAI
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-001-001/9457851718
(Agasvani)
|
1123006000NRG23140520220317885
|
14/05/2022
|
MAVI LAXMIBEN SUKARBHAI
|
1123006WL011797
|
MAVI LAXMIBEN SUKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642724
|
|
MAVILAXMIBENSUKARBHAI
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-001-001/9457851719
(Agasvani)
|
1123006000NRG23140520220317886
|
14/05/2022
|
MAVI SARMILABEN SHUKARBHAI
|
1123006WL011797
|
MAVI SARMILABEN SHUKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642725
|
|
MAVISARMILABENSHUKARBHAI
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-001-001/9457851720
(Agasvani)
|
1123006000NRG23140520220317887
|
14/05/2022
|
MAVI SURESHBHAI SUMLABHAI
|
1123006WL011797
|
MAVI SURESHBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642726
|
|
MAVISURESHBHAISUMLABHAI
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-001-001/9457851721
(Agasvani)
|
1123006000NRG23140520220317888
|
14/05/2022
|
MAVI RESAMBEN SANKARBHAI
|
1123006WL011797
|
MAVI RESAMBEN SANKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642727
|
|
MAVIRESAMBENSANKARBHAI
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-001-001/9457851722
(Agasvani)
|
1123006000NRG23140520220317889
|
14/05/2022
|
MAVI PANKAJBHAI SANKARBHAI
|
1123006WL011797
|
MAVI PANKAJBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642728
|
|
MAVIPANKAJBHAISANKARBHAI
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-001-001/9457851723
(Agasvani)
|
1123006000NRG23140520220317890
|
14/05/2022
|
MAVI RAMESHBHAI VESTABHAI
|
1123006WL011797
|
MAVI RAMESHBHAI VESTABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642729
|
|
MAVIRAMESHBHAIVESTABHAI
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-001-001/9457851724
(Agasvani)
|
1123006000NRG23140520220317891
|
14/05/2022
|
MAVI SUMLIBEN RAMESHBHAI
|
1123006WL011797
|
MAVI SUMLIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642730
|
|
MAVISUMLIBENRAMESHBHAI
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-001-001/9457851726
(Agasvani)
|
1123006000NRG23140520220317892
|
14/05/2022
|
MAVI SANKARBHAI NARSING
|
1123006WL011797
|
MAVI SANKARBHAI NARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642731
|
|
MAVISANKARBHAINARSING
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-001-001/9457851727
(Agasvani)
|
1123006000NRG23140520220317893
|
14/05/2022
|
MAVI SUMALABHAI SINABHAI
|
1123006WL011797
|
MAVI SUMALABHAI SINABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642732
|
|
MAVISUMALABHAISINABHAI
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-001-001/9457851728
(Agasvani)
|
1123006000NRG23140520220317894
|
14/05/2022
|
MAVI MANSUKHBHAI NARSING
|
1123006WL011797
|
MAVI MANSUKHBHAI NARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642733
|
|
MAVIMANSUKHBHAINARSING
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-001-001/9457851729
(Agasvani)
|
1123006000NRG23140520220317895
|
14/05/2022
|
MAVI CHAMPABEN MANSUKHBHAI
|
1123006WL011797
|
MAVI CHAMPABEN MANSUKHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642734
|
|
MAVICHAMPABENMANSUKHBHAI
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-001-001/9457851730
(Agasvani)
|
1123006000NRG23140520220317896
|
14/05/2022
|
MAVI KESHAMBEN SUMLABHAI
|
1123006WL011797
|
MAVI KESHAMBEN SUMLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642735
|
|
MAVIKESHAMBENSUMLABHAI
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-001-001/9457851731
(Agasvani)
|
1123006000NRG23140520220317897
|
14/05/2022
|
MAVI SONALBEN RAMSING
|
1123006WL011797
|
MAVI SONALBEN RAMSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642736
|
|
MAVISONALBENRAMSING
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-001-001/9457851732
(Agasvani)
|
1123006000NRG23140520220317898
|
14/05/2022
|
MAVI CHAMPABEN KANUBHAI
|
1123006WL011797
|
MAVI CHAMPABEN KANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642737
|
|
MAVICHAMPABENKANUBHAI
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-001-001/9457851733
(Agasvani)
|
1123006000NRG23140520220317899
|
14/05/2022
|
MAVI JAYABEN RAMESHBHAI
|
1123006WL011797
|
MAVI JAYABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642738
|
|
MAVIJAYABENRAMESHBHAI
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-001-001/9457851734
(Agasvani)
|
1123006000NRG23140520220317900
|
14/05/2022
|
MAVI KANUBHAI SINABHAI
|
1123006WL011797
|
MAVI KANUBHAI SINABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642739
|
|
MAVIKANUBHAISINABHAI
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-001-001/9457851735
(Agasvani)
|
1123006000NRG23140520220317901
|
14/05/2022
|
MAVI PRAVINBHAI SANKARBHAI
|
1123006WL011797
|
MAVI PRAVINBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642740
|
|
MAVIPRAVINBHAISANKARBHAI
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-001-001/9457851736
(Agasvani)
|
1123006000NRG23140520220317902
|
14/05/2022
|
MAVI RAMSINGBHAI RATNABHAI
|
1123006WL011797
|
MAVI RAMSINGBHAI RATNABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642741
|
|
MAVIRAMSINGBHAIRATNABHAI
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-001-001/9457851737
(Agasvani)
|
1123006000NRG23140520220317914
|
14/05/2022
|
MAVI OHAMBHAI RAMESHBHAI
|
1123006WL011799
|
MAVI OHAMBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642742
|
|
MAVIOHAMBHAIRAMESHBHAI
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-001-001/9457851738
(Agasvani)
|
1123006000NRG23140520220317915
|
14/05/2022
|
MAVI SUMIBEN RAMSING
|
1123006WL011799
|
MAVI SUMIBEN RAMSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642743
|
|
MAVISUMIBENRAMSING
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-001-001/9457851739
(Agasvani)
|
1123006000NRG23140520220317916
|
14/05/2022
|
MAVI SEJALBEN SANKARBHAI
|
1123006WL011799
|
MAVI SEJALBEN SANKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642744
|
|
MAVISEJALBENSANKARBHAI
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-001-001/9457851740
(Agasvani)
|
1123006000NRG23140520220317917
|
14/05/2022
|
MINAMA NARESHBHAI SANUBHAI
|
1123006WL011799
|
MINAMA NARESHBHAI SANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642745
|
|
MINAMANARESHBHAISANUBHAI
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-001-001/9457851741
(Agasvani)
|
1123006000NRG23140520220317918
|
14/05/2022
|
MINAMA SALMABEN SANUBHAI
|
1123006WL011799
|
MINAMA SALMABEN SANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642746
|
|
MINAMASALMABENSANUBHAI
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-001-001/9457851742
(Agasvani)
|
1123006000NRG23140520220317919
|
14/05/2022
|
MINAMA ARVINDBHAI SANUBHAI
|
1123006WL011799
|
MINAMA ARVINDBHAI SANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642747
|
|
MINAMAARVINDBHAISANUBHAI
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-001-001/9457851743
(Agasvani)
|
1123006000NRG23140520220317920
|
14/05/2022
|
MINAMA NILESHBHAI NARVATBHAI
|
1123006WL011799
|
MINAMA NILESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642748
|
|
MINAMANILESHBHAINARVATBHAI
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-001-001/9457851744
(Agasvani)
|
1123006000NRG23140520220317921
|
14/05/2022
|
MINAMA BHAVNABEN MANUBHAI
|
1123006WL011799
|
MINAMA BHAVNABEN MANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642749
|
|
MINAMABHAVNABENMANUBHAI
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-001-001/9457851745
(Agasvani)
|
1123006000NRG23140520220317922
|
14/05/2022
|
MINAMA NARVATBHAI DHANUBHAI
|
1123006WL011799
|
MINAMA NARVATBHAI DHANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642750
|
|
MINAMANARVATBHAIDHANUBHAI
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-001-001/9457851746
(Agasvani)
|
1123006000NRG23140520220317923
|
14/05/2022
|
MINAMA SANUBHAI HIRJIBHAI
|
1123006WL011799
|
MINAMA SANUBHAI HIRJIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642751
|
|
MINAMASANUBHAIHIRJIBHAI
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-001-001/9457851747
(Agasvani)
|
1123006000NRG23140520220317924
|
14/05/2022
|
MINAMA VANITABEN NARVATBHAI
|
1123006WL011799
|
MINAMA VANITABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642752
|
|
MINAMAVANITABENNARVATBHAI
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-001-001/9457851748
(Agasvani)
|
1123006000NRG23140520220317925
|
14/05/2022
|
MINAMA SANJAYBHAI PARUBHAI
|
1123006WL011799
|
MINAMA SANJAYBHAI PARUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642753
|
|
MINAMASANJAYBHAIPARUBHAI
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-001-001/9457852121
(Agasvani)
|
1123006000NRG23140520220317793
|
14/05/2022
|
Bhabhor dholiben kaileshbhai
|
1123006WL011793
|
Bhabhor dholiben kaileshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1883642758
|
|
Bhabhordholibenkaileshbhai
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-001-001/9457852122
(Agasvani)
|
1123006000NRG23140520220317794
|
14/05/2022
|
Bhabhor mangiben gablabhai
|
1123006WL011793
|
Bhabhor mangiben gablabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1883642760
|
|
Bhabhormangibengablabhai
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-001-001/9457852123
(Agasvani)
|
1123006000NRG23140520220317795
|
14/05/2022
|
Bhabhor deepsing maniya
|
1123006WL011793
|
Bhabhor deepsing maniya
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1883642755
|
|
Bhabhordeepsingmaniya
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-001-001/9457852124
(Agasvani)
|
1123006000NRG23140520220317796
|
14/05/2022
|
Bhabhor gablabhai maniya
|
1123006WL011793
|
Bhabhor gablabhai maniya
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1883642759
|
|
Bhabhorgablabhaimaniya
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-001-001/9457852125
(Agasvani)
|
1123006000NRG23140520220317797
|
14/05/2022
|
Bhabhor RESHAMABEN desing
|
1123006WL011793
|
Bhabhor RESHAMABEN desing
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1883642757
|
|
BhabhorRESHAMABENdesing
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-001-001/9457852126
(Agasvani)
|
1123006000NRG23140520220317798
|
14/05/2022
|
Bhabhor desing maniya
|
1123006WL011793
|
Bhabhor desing maniya
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1883642756
|
|
Bhabhordesingmaniya
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-001-001/9457852127
(Agasvani)
|
1123006000NRG23140520220317799
|
14/05/2022
|
Vahuniya Ramtiben Kalubhai
|
1123006WL011793
|
Vahuniya Ramtiben Kalubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1883642764
|
|
VahuniyaRamtibenKalubhai
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-006-001/557799310
(Bhorva)
|
1123006000NRG23140520220314958
|
14/05/2022
|
SANABHAI BARIYA
|
1123006WL011676
|
SANABHAI BARIYA
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1883642715
|
|
SANABHAIBARIYA
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-006-001/557799329
(Bhorva)
|
1123006000NRG23140520220314959
|
14/05/2022
|
sukrambhai
|
1123006WL011676
|
sukrambhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1883642684
|
|
sukrambhai
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-006-001/557799354
(Bhorva)
|
1123006000NRG23140520220314960
|
14/05/2022
|
MANGLIBEN
|
1123006WL011676
|
MANGLIBEN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1883642716
|
|
MANGLIBEN
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-006-001/557901814
(Bhorva)
|
1123006000NRG23140520220314961
|
14/05/2022
|
BARIYA NARSHING SURSING
|
1123006WL011676
|
BARIYA NARSHING SURSING
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1883642682
|
|
BARIYANARSHINGSURSING
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-006-001/557901814
(Bhorva)
|
1123006000NRG23140520220314962
|
14/05/2022
|
BARIYA SANIBEN
|
1123006WL011676
|
BARIYA SANIBEN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1883642683
|
|
BARIYASANIBEN
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-006-001/6679099860
(Bhorva)
|
1123006000NRG23140520220314963
|
14/05/2022
|
KAJALBEN KALSINGBHAI DHANAK
|
1123006WL011676
|
KAJALBEN KALSINGBHAI DHANAK
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1883642677
|
|
KAJALBENKALSINGBHAIDHANAK
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-006-001/6679099861
(Bhorva)
|
1123006000NRG23140520220314964
|
14/05/2022
|
RAMTIBEN KALSINGBHAI DHANAK
|
1123006WL011676
|
RAMTIBEN KALSINGBHAI DHANAK
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1883642678
|
|
RAMTIBENKALSINGBHAIDHANAK
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-006-001/6679099862
(Bhorva)
|
1123006000NRG23140520220314965
|
14/05/2022
|
KALSINGBHAI AMRABHAI DHANAK
|
1123006WL011676
|
KALSINGBHAI AMRABHAI DHANAK
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1883642679
|
|
KALSINGBHAIAMRABHAIDHANAK
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-006-001/6679099863
(Bhorva)
|
1123006000NRG23140520220314966
|
14/05/2022
|
KANTABEN MOHANBHAI DHANAK
|
1123006WL011676
|
KANTABEN MOHANBHAI DHANAK
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1883642680
|
|
KANTABENMOHANBHAIDHANAK
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-006-001/6679099864
(Bhorva)
|
1123006000NRG23140520220314967
|
14/05/2022
|
MOHANBHAI BHARUBHAI DHANAK
|
1123006WL011676
|
MOHANBHAI BHARUBHAI DHANAK
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1883642681
|
|
MOHANBHAIBHARUBHAIDHANAK
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-057-001/557800087
(Zabu)
|
1123006000NRG23140520220315305
|
14/05/2022
|
Kireet
|
1123006WL011687
|
Kireet
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642770
|
|
Kireet
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-057-001/557800102
(Zabu)
|
1123006000NRG23140520220315320
|
14/05/2022
|
Badali
|
1123006WL011687
|
Badali
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642769
|
|
Badali
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-057-001/557800102
(Zabu)
|
1123006000NRG23140520220315319
|
14/05/2022
|
Kajal
|
1123006WL011687
|
Kajal
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642768
|
|
Kajal
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-057-001/557800102
(Zabu)
|
1123006000NRG23140520220315317
|
14/05/2022
|
Kamali
|
1123006WL011687
|
Kamali
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642766
|
|
Kamali
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-057-001/557800102
(Zabu)
|
1123006000NRG23140520220315318
|
14/05/2022
|
Kijal
|
1123006WL011687
|
Kijal
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642767
|
|
Kijal
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-057-001/557800102
(Zabu)
|
1123006000NRG23140520220315321
|
14/05/2022
|
Vipal
|
1123006WL011687
|
Vipal
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642765
|
|
Vipal
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-057-001/557800107
(Zabu)
|
1123006000NRG23140520220315328
|
14/05/2022
|
Harshig
|
1123006WL011687
|
Harshig
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642772
|
|
Harshig
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-057-001/557800107
(Zabu)
|
1123006000NRG23140520220315327
|
14/05/2022
|
Kameela
|
1123006WL011687
|
Kameela
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642771
|
|
Kameela
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-057-001/557800107
(Zabu)
|
1123006000NRG23140520220315329
|
14/05/2022
|
Kiran
|
1123006WL011687
|
Kiran
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1883642761
|
|
Kiran
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-057-001/557800965
(Zabu)
|
1123006000NRG23140520220315338
|
14/05/2022
|
MAJUBHAI
|
1123006WL011687
|
MAJUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/06/2022
|
|
1883642754
|
|
MAJUBHAI
|
()
|
|
194
|
Dhanpur
|
GJ-23-006-057-001/557801196
(Zabu)
|
1123006000NRG23140520220315344
|
14/05/2022
|
Bhuriya Kaliben Saburbhai
|
1123006WL011687
|
Bhuriya Kaliben Saburbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/06/2022
|
|
1883642763
|
|
BhuriyaKalibenSaburbhai
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-057-001/557801196
(Zabu)
|
1123006000NRG23140520220315343
|
14/05/2022
|
Bhuriya Sababhai Badiyabhai
|
1123006WL011687
|
Bhuriya Sababhai Badiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/06/2022
|
|
1883642762
|
|
BhuriyaSababhaiBadiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152605
|
152605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313495
|
313495
|
|
|
|
|
|
|
|