|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhanpur
|
GJ-23-006-006-001/6680102661
(Bhorva)
|
1123006000NRG23250520220397953
|
26/05/2022
|
SANGADA JORSINGBHAI RUPLABHAI
|
1123006WL015116
|
SANGADA JORSINGBHAI RUPLABHAI
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342356
|
|
SANGADAJORSINGBHAIRUPLABHAI
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-021-001/5560761021
(Kalakhunt)
|
1123006000NRG23250520220394846
|
26/05/2022
|
ALPESBHAI NAJUBHAI
|
1123006WL015044
|
ALPESBHAI NAJUBHAI
|
00045
|
BARB0CHADAH
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879342357
|
|
ALPESBHAINAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-039-002/8996796795
(Navanagar)
|
1123006000NRG23250520220390046
|
26/05/2022
|
Minama Metalben G
|
1123006WL014850
|
Minama Metalben G
|
00045
|
BARB0CHAKRO
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342358
|
|
MinamaMetalbenG
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-039-002/8996796796
(Navanagar)
|
1123006000NRG23250520220390047
|
26/05/2022
|
Minama Surekhaben G
|
1123006WL014850
|
Minama Surekhaben G
|
00045
|
BARB0CHAKRO
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342360
|
|
MinamaSurekhabenG
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-039-002/8996796800
(Navanagar)
|
1123006000NRG23250520220390048
|
26/05/2022
|
Bhuria Denubhai Harajibhai
|
1123006WL014850
|
Bhuria Denubhai Harajibhai
|
00045
|
BARB0CHAKRO
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342361
|
|
BhuriaDenubhaiHarajibhai
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-039-002/8996796801
(Navanagar)
|
1123006000NRG23250520220390049
|
26/05/2022
|
Minama Badaliben L
|
1123006WL014850
|
Minama Badaliben L
|
00045
|
BARB0CHAKRO
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342359
|
|
MinamaBadalibenL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-006-001/6680102657
(Bhorva)
|
1123006000NRG23250520220397949
|
26/05/2022
|
SANGAD PANKAJBHAI SANKARBHAI
|
1123006WL015116
|
SANGAD PANKAJBHAI SANKARBHAI
|
00045
|
BARB0CHANDW
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342362
|
|
SANGADPANKAJBHAISANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-014-001/55674933
(Dungarpur (To))
|
1123006000NRG23250520220388990
|
26/05/2022
|
Kavitaben Mukeshbhai Dharva
|
1123006WL014807
|
Kavitaben Mukeshbhai Dharva
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342363
|
|
KavitabenMukeshbhaiDharva
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-030-001/5577802420
(Kundawada)
|
1123006000NRG23250520220395908
|
26/05/2022
|
SUVAN YOGESHKUMAR P
|
1123006WL015070
|
SUVAN YOGESHKUMAR P
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342371
|
|
SUVANYOGESHKUMARP
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-030-001/5577802421
(Kundawada)
|
1123006000NRG23250520220395909
|
26/05/2022
|
SUVAN SANJAY R
|
1123006WL015070
|
SUVAN SANJAY R
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342370
|
|
SUVANSANJAYR
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-030-001/5577802432
(Kundawada)
|
1123006000NRG23250520220395910
|
26/05/2022
|
Nilesh kumar S suvan
|
1123006WL015070
|
Nilesh kumar S suvan
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342372
|
|
NileshkumarSsuvan
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-030-001/5577802433
(Kundawada)
|
1123006000NRG23250520220395911
|
26/05/2022
|
Shankarbhai juvansing
|
1123006WL015070
|
Shankarbhai juvansing
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342373
|
|
Shankarbhaijuvansing
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-030-001/5577802434
(Kundawada)
|
1123006000NRG23250520220395912
|
26/05/2022
|
babubhai damor S
|
1123006WL015070
|
babubhai damor S
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342374
|
|
babubhaidamorS
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-030-001/5577802435
(Kundawada)
|
1123006000NRG23250520220395913
|
26/05/2022
|
suvan ramilaben
|
1123006WL015070
|
suvan ramilaben
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342377
|
|
suvanramilaben
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-030-001/5577802436
(Kundawada)
|
1123006000NRG23250520220395914
|
26/05/2022
|
ramanbhai suvan V
|
1123006WL015070
|
ramanbhai suvan V
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342375
|
|
ramanbhaisuvanV
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-030-001/5577802437
(Kundawada)
|
1123006000NRG23250520220395915
|
26/05/2022
|
mehulbhai ramanbhai
|
1123006WL015070
|
mehulbhai ramanbhai
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342376
|
|
mehulbhairamanbhai
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-030-001/5577802438
(Kundawada)
|
1123006000NRG23250520220395916
|
26/05/2022
|
kamleshbhai suvan c
|
1123006WL015070
|
kamleshbhai suvan c
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342378
|
|
kamleshbhaisuvanc
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-030-001/5577802439
(Kundawada)
|
1123006000NRG23250520220395917
|
26/05/2022
|
sushilaben rajubhai
|
1123006WL015070
|
sushilaben rajubhai
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342379
|
|
sushilabenrajubhai
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-030-001/5577802440
(Kundawada)
|
1123006000NRG23250520220395918
|
26/05/2022
|
Hiteshbhai suvan c
|
1123006WL015070
|
Hiteshbhai suvan c
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342380
|
|
Hiteshbhaisuvanc
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-030-001/557801755
(Kundawada)
|
1123006000NRG23250520220395974
|
26/05/2022
|
suvan arvinbhai natubhai
|
1123006WL015071
|
suvan arvinbhai natubhai
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342365
|
|
suvanarvinbhainatubhai
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-030-001/557801757
(Kundawada)
|
1123006000NRG23250520220395975
|
26/05/2022
|
SUVAN RAKESHKUMAR RATNBHAI
|
1123006WL015071
|
SUVAN RAKESHKUMAR RATNBHAI
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342367
|
|
SUVANRAKESHKUMARRATNBHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-030-001/557801759
(Dhanpur (To))
|
1123006000NRG23250520220395976
|
26/05/2022
|
SUVAN SHAILESHBHAI RANCHODBHAI
|
1123006WL015071
|
SUVAN SHAILESHBHAI RANCHODBHAI
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342366
|
|
SUVANSHAILESHBHAIRANCHODBHAI
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-030-001/557801760
(Kundawada)
|
1123006000NRG23250520220395977
|
26/05/2022
|
BARIA RAGITBHAI UMEDBHAI
|
1123006WL015071
|
BARIA RAGITBHAI UMEDBHAI
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342364
|
|
BARIARAGITBHAIUMEDBHAI
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-030-001/557801761
(Kundawada)
|
1123006000NRG23250520220395978
|
26/05/2022
|
SUVAN PRADIPKUMAR DINESHBHAI
|
1123006WL015071
|
SUVAN PRADIPKUMAR DINESHBHAI
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342369
|
|
SUVANPRADIPKUMARDINESHBHAI
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-030-001/557801764
(Kundawada)
|
1123006000NRG23250520220395979
|
26/05/2022
|
SUVAN CHAYABEN D
|
1123006WL015071
|
SUVAN CHAYABEN D
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342368
|
|
SUVANCHAYABEND
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-045-001/1978365
(Rachhava)
|
1123006000NRG23250520220391733
|
26/05/2022
|
chauhan sanchiben ratanbhai
|
1123006WL014932
|
chauhan sanchiben ratanbhai
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879342383
|
|
chauhansanchibenratanbhai
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-045-001/1978368
(Rachhava)
|
1123006000NRG23250520220391734
|
26/05/2022
|
chauhan geetaben sobatbhai
|
1123006WL014932
|
chauhan geetaben sobatbhai
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879342384
|
|
chauhangeetabensobatbhai
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-045-001/1978369
(Rachhava)
|
1123006000NRG23250520220391735
|
26/05/2022
|
chauhan mulabhai mohanbhai
|
1123006WL014932
|
chauhan mulabhai mohanbhai
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879342385
|
|
chauhanmulabhaimohanbhai
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-045-001/1978370
(Rachhava)
|
1123006000NRG23250520220391736
|
26/05/2022
|
chauhan pravatbhai damabhai
|
1123006WL014932
|
chauhan pravatbhai damabhai
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879342386
|
|
chauhanpravatbhaidamabhai
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-045-001/1978373
(Sajoi)
|
1123006000NRG23250520220391737
|
26/05/2022
|
chauhan sakriben mansukbhai
|
1123006WL014932
|
chauhan sakriben mansukbhai
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879342387
|
|
chauhansakribenmansukbhai
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-045-001/667909826
(Rachhava)
|
1123006000NRG23250520220391741
|
26/05/2022
|
manjulaben mahendrbhai
|
1123006WL014932
|
manjulaben mahendrbhai
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879342388
|
|
manjulabenmahendrbhai
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-045-001/667909902
(Rachhava)
|
1123006000NRG23250520220391731
|
26/05/2022
|
dhrmendrbhai khumanbhai
|
1123006WL014931
|
dhrmendrbhai khumanbhai
|
00045
|
BARB0DEVGAD
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879342381
|
|
dhrmendrbhaikhumanbhai
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-045-001/667909903
(Rachhava)
|
1123006000NRG23250520220391732
|
26/05/2022
|
harehsbhai khumashingbhai
|
1123006WL014931
|
harehsbhai khumashingbhai
|
00045
|
BARB0DEVGAD
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879342382
|
|
harehsbhaikhumashingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37872
|
37872
|
|
|
|
|
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-039-002/8996797092
(Navanagar)
|
1123006000NRG23250520220390068
|
26/05/2022
|
Minama Rinkalben
|
1123006WL014850
|
Minama Rinkalben
|
00045
|
BARB0GODIRD
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342389
|
|
MinamaRinkalben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-010-001/1988894
(Dabhava)
|
1123006000NRG23250520220393543
|
26/05/2022
|
NAYAK FUDIBEN BHARUBHAI
|
1123006WL015002
|
NAYAK FUDIBEN BHARUBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
02/06/2022
|
|
1879342350
|
|
NAYAKFUDIBENBHARUBHAI
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-014-001/55674832
(Dungarpur (To))
|
1123006000NRG23250520220389006
|
26/05/2022
|
SUVAN SHAILESBHAI CHATRASING
|
1123006WL014808
|
SUVAN SHAILESBHAI CHATRASING
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342317
|
|
SUVANSHAILESBHAICHATRASING
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-014-001/55674836
(Dungarpur (To))
|
1123006000NRG23250520220389008
|
26/05/2022
|
CHAUHAN JASODABEN RANJITBHAI
|
1123006WL014808
|
CHAUHAN JASODABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342345
|
|
CHAUHANJASODABENRANJITBHAI
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-014-001/55674836
(Dungarpur (To))
|
1123006000NRG23250520220389007
|
26/05/2022
|
CHAUHAN RANJITBHAI ARJUNBHAI
|
1123006WL014808
|
CHAUHAN RANJITBHAI ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342344
|
|
CHAUHANRANJITBHAIARJUNBHAI
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-014-001/55674851
(Dungarpur (To))
|
1123006000NRG23250520220388986
|
26/05/2022
|
DHARVA BAKIBEN ANILBHAI
|
1123006WL014807
|
DHARVA BAKIBEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879342346
|
|
DHARVABAKIBENANILBHAI
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-014-001/55674931
(Dungarpur (To))
|
1123006000NRG23250520220388989
|
26/05/2022
|
Dharva Rangaliben Vijaybhai
|
1123006WL014807
|
Dharva Rangaliben Vijaybhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342333
|
|
DharvaRangalibenVijaybhai
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-014-001/55674940
(Dungarpur (To))
|
1123006000NRG23250520220388991
|
26/05/2022
|
Dharva Sureshbhai Himatbhai
|
1123006WL014807
|
Dharva Sureshbhai Himatbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342319
|
|
DharvaSureshbhaiHimatbhai
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-014-001/55674941
(Dungarpur (To))
|
1123006000NRG23250520220388992
|
26/05/2022
|
Ramatiben Mohanbhai Dharva
|
1123006WL014807
|
Ramatiben Mohanbhai Dharva
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342341
|
|
RamatibenMohanbhaiDharva
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-014-001/55674942
(Dungarpur (To))
|
1123006000NRG23250520220388994
|
26/05/2022
|
Pushpaben Rameshbhai Dharva
|
1123006WL014807
|
Pushpaben Rameshbhai Dharva
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342321
|
|
PushpabenRameshbhaiDharva
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-014-001/55674942
(Dungarpur (To))
|
1123006000NRG23250520220388993
|
26/05/2022
|
Vipulbhai Rameshbhai Dharva
|
1123006WL014807
|
Vipulbhai Rameshbhai Dharva
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342322
|
|
VipulbhaiRameshbhaiDharva
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-014-001/55674943
(Dungarpur (To))
|
1123006000NRG23250520220388996
|
26/05/2022
|
Sangitaben Mohanbhai
|
1123006WL014807
|
Sangitaben Mohanbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342320
|
|
SangitabenMohanbhai
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-014-001/55674943
(Dungarpur (To))
|
1123006000NRG23250520220388995
|
26/05/2022
|
Vasantaben Vipulbhai Dharva
|
1123006WL014807
|
Vasantaben Vipulbhai Dharva
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342323
|
|
VasantabenVipulbhaiDharva
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-014-001/55674945
(Dungarpur (To))
|
1123006000NRG23250520220388998
|
26/05/2022
|
Rangaliben Jashavantbhai Dharva
|
1123006WL014807
|
Rangaliben Jashavantbhai Dharva
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342324
|
|
RangalibenJashavantbhaiDharva
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-014-001/55674979
(Dungarpur (To))
|
1123006000NRG23250520220389015
|
26/05/2022
|
Chhatarasing bhai
|
1123006WL014808
|
Chhatarasing bhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342325
|
|
Chhatarasingbhai
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-014-001/55674979
(Dungarpur (To))
|
1123006000NRG23250520220389016
|
26/05/2022
|
Lilaben Chhatarasing bhai
|
1123006WL014808
|
Lilaben Chhatarasing bhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342313
|
|
LilabenChhatarasingbhai
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-014-001/55675013
(Dungarpur (To))
|
1123006000NRG23250520220388999
|
26/05/2022
|
DHARVA SANJAYBHAI BHOPATBHAI
|
1123006WL014807
|
DHARVA SANJAYBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342351
|
|
DHARVASANJAYBHAIBHOPATBHAI
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-014-001/55675046
(Dungarpur (To))
|
1123006000NRG23250520220389000
|
26/05/2022
|
DHARVA SAVITABEN RAMABHAI
|
1123006WL014807
|
DHARVA SAVITABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879342339
|
|
DHARVASAVITABENRAMABHAI
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-014-001/55675047
(Dungarpur (To))
|
1123006000NRG23250520220389001
|
26/05/2022
|
DHARVA GITABEN RAMABHAI
|
1123006WL014807
|
DHARVA GITABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879342352
|
|
DHARVAGITABENRAMABHAI
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-021-001/5560761021
(Kalakhunt)
|
1123006000NRG23250520220394847
|
26/05/2022
|
ALPABEN ALPESBHAI
|
1123006WL015044
|
ALPABEN ALPESBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879342278
|
|
ALPABENALPESBHAI
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-021-001/6560791666
(Kalakhunt)
|
1123006000NRG23250520220394871
|
26/05/2022
|
MINAMA AMITBHAI
|
1123006WL015044
|
MINAMA AMITBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879342279
|
|
MINAMAAMITBHAI
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-021-001/6560791779
(Kalakhunt)
|
1123006000NRG23250520220394873
|
26/05/2022
|
MINAMA SUNABEN VARIYABHAI
|
1123006WL015044
|
MINAMA SUNABEN VARIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342285
|
|
MINAMASUNABENVARIYABHAI
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-030-001/557801575
(Kundawada)
|
1123006000NRG23250520220395925
|
26/05/2022
|
suavan arunaben r
|
1123006WL015070
|
suavan arunaben r
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342316
|
|
suavanarunabenr
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-030-001/557801576
(Kundawada)
|
1123006000NRG23250520220395926
|
26/05/2022
|
suavan maniben r
|
1123006WL015070
|
suavan maniben r
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342330
|
|
suavanmanibenr
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-030-001/557801578
(Kundawada)
|
1123006000NRG23250520220395927
|
26/05/2022
|
suavan kamlaben d
|
1123006WL015070
|
suavan kamlaben d
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342310
|
|
suavankamlabend
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-030-001/557801579
(Kundawada)
|
1123006000NRG23250520220395928
|
26/05/2022
|
suavan geetaben d
|
1123006WL015070
|
suavan geetaben d
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342331
|
|
suavangeetabend
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-030-001/557801583
(Kundawada)
|
1123006000NRG23250520220395930
|
26/05/2022
|
suvan chimanbhai pratapbhai
|
1123006WL015070
|
suvan chimanbhai pratapbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342287
|
|
suvanchimanbhaipratapbhai
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-030-001/557801589
(Dudhamali)
|
1123006000NRG23250520220395931
|
26/05/2022
|
suavan tarunaben ranchodbhai
|
1123006WL015070
|
suavan tarunaben ranchodbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342332
|
|
suavantarunabenranchodbhai
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-030-001/557801590
(Kundawada)
|
1123006000NRG23250520220395932
|
26/05/2022
|
suavan narshingbhai b
|
1123006WL015070
|
suavan narshingbhai b
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342288
|
|
suavannarshingbhaib
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-030-001/557801596
(Kundawada)
|
1123006000NRG23250520220395934
|
26/05/2022
|
suavan manharbhai c
|
1123006WL015070
|
suavan manharbhai c
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342340
|
|
suavanmanharbhaic
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-030-001/557801623
(Kundawada)
|
1123006000NRG23250520220395970
|
26/05/2022
|
SUVAN VIJAYBHAI DINESHBHAI
|
1123006WL015071
|
SUVAN VIJAYBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342342
|
|
SUVANVIJAYBHAIDINESHBHAI
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-030-001/557801637
(Kundawada)
|
1123006000NRG23250520220395971
|
26/05/2022
|
Suvan Ahsvarbhai Virabhai
|
1123006WL015071
|
Suvan Ahsvarbhai Virabhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342343
|
|
SuvanAhsvarbhaiVirabhai
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-030-001/557801654
(Kundawada)
|
1123006000NRG23250520220395973
|
26/05/2022
|
Damor Kavitaben Arvindbhai
|
1123006WL015071
|
Damor Kavitaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342334
|
|
DamorKavitabenArvindbhai
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-032-002/5568129
(Limdi Medhari)
|
1123006000NRG23250520220389679
|
26/05/2022
|
PARMAR KUNTABEN SAMATBHAI
|
1123006WL014835
|
PARMAR KUNTABEN SAMATBHAI
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1879342311
|
|
PARMARKUNTABENSAMATBHAI
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-032-002/5598270775
(Limdi Medhari)
|
1123006000NRG23250520220389683
|
26/05/2022
|
PARMAR SAMATBHAI CAGANBHAI
|
1123006WL014835
|
PARMAR SAMATBHAI CAGANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879342290
|
|
PARMARSAMATBHAICAGANBHAI
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-032-002/5598270775
(Limdi Medhari)
|
1123006000NRG23250520220389684
|
26/05/2022
|
PARMAR SANKUTLABEN SAMATBHAI
|
1123006WL014835
|
PARMAR SANKUTLABEN SAMATBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879342326
|
|
PARMARSANKUTLABENSAMATBHAI
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-032-002/5598270797
(Limdi Medhari)
|
1123006000NRG23250520220389685
|
26/05/2022
|
CHAUHAN ANILKUMAR ISHVARBHAI
|
1123006WL014835
|
CHAUHAN ANILKUMAR ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879342347
|
|
CHAUHANANILKUMARISHVARBHAI
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-032-002/5598270940
(Limdi Medhari)
|
1123006000NRG23250520220389689
|
26/05/2022
|
CHAUHAN SAMTUBEN RUPABHAI
|
1123006WL014835
|
CHAUHAN SAMTUBEN RUPABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1879342348
|
|
CHAUHANSAMTUBENRUPABHAI
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-032-002/5598270940
(Limdi Medhari)
|
1123006000NRG23250520220389690
|
26/05/2022
|
CHAUHANSAROJBEN RUPABHAI
|
1123006WL014835
|
CHAUHANSAROJBEN RUPABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1879342349
|
|
CHAUHANSAROJBENRUPABHAI
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-032-002/5598270953
(Limdi Medhari)
|
1123006000NRG23250520220389691
|
26/05/2022
|
DHARVA SANUBHAI BHAVSINGBHAI
|
1123006WL014835
|
DHARVA SANUBHAI BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1879342335
|
|
DHARVASANUBHAIBHAVSINGBHAI
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-032-002/5598270953
(Limdi Medhari)
|
1123006000NRG23250520220389692
|
26/05/2022
|
DHARVA VESTIBEN SANUBHAI
|
1123006WL014835
|
DHARVA VESTIBEN SANUBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1879342312
|
|
DHARVAVESTIBENSANUBHAI
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-032-002/5598270979
(Limdi Medhari)
|
1123006000NRG23250520220389693
|
26/05/2022
|
chauhan piyushbhai bharatbhai
|
1123006WL014835
|
chauhan piyushbhai bharatbhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1879342318
|
|
chauhanpiyushbhaibharatbhai
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-032-002/5598270980
(Limdi Medhari)
|
1123006000NRG23250520220389696
|
26/05/2022
|
chauhan jentaben kiritbhai
|
1123006WL014835
|
chauhan jentaben kiritbhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1879342292
|
|
chauhanjentabenkiritbhai
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-045-001/5569139
(Rachhava)
|
1123006000NRG23250520220391724
|
26/05/2022
|
GULABHAI
|
1123006WL014931
|
GULABHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879342289
|
|
GULABHAI
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-045-001/557901712
(Rachhava)
|
1123006000NRG23250520220391726
|
26/05/2022
|
chouhan damabhai
|
1123006WL014931
|
chouhan damabhai
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879342314
|
|
chouhandamabhai
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-045-001/557901712
(Rachhava)
|
1123006000NRG23250520220391727
|
26/05/2022
|
ramesh dama
|
1123006WL014931
|
ramesh dama
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879342315
|
|
rameshdama
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-045-001/667909572
(Rachhava)
|
1123006000NRG23250520220391739
|
26/05/2022
|
chavan uramilaben jethabhai
|
1123006WL014932
|
chavan uramilaben jethabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879342293
|
|
chavanuramilabenjethabhai
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-045-001/667909824
(Rachhava)
|
1123006000NRG23250520220391728
|
26/05/2022
|
chauhan balvatbhai juvansingbhai
|
1123006WL014931
|
chauhan balvatbhai juvansingbhai
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879342354
|
|
chauhanbalvatbhaijuvansingbhai
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-045-001/667909902
(Rachhava)
|
1123006000NRG23250520220391730
|
26/05/2022
|
chauhan mukeshbhai juvashingbhai
|
1123006WL014931
|
chauhan mukeshbhai juvashingbhai
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879342355
|
|
chauhanmukeshbhaijuvashingbhai
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-055-001/2300261467
(Vasiya Dungari)
|
1123006000NRG23250520220393771
|
26/05/2022
|
BHABHOR RAJESHBHAI PARDESHBHAI
|
1123006WL015013
|
BHABHOR RAJESHBHAI PARDESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342282
|
|
BHABHORRAJESHBHAIPARDESHBHAI
|
()
|
|
84
|
Singvad
|
GJ-23-006-055-001/2300261468
(Chunddi)
|
1123006000NRG23250520220393772
|
26/05/2022
|
BHABHOPR NARESHBHAI SURTANBHAI
|
1123006WL015013
|
BHABHOPR NARESHBHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342283
|
|
BHABHOPRNARESHBHAISURTANBHAI
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-055-001/2300271737
(Vasiya Dungari)
|
1123006000NRG23250520220393789
|
26/05/2022
|
Bhabhor Himuben Kamaleshbhai
|
1123006WL015013
|
Bhabhor Himuben Kamaleshbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342280
|
|
BhabhorHimubenKamaleshbhai
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-055-001/2300271738
(Vasiya Dungari)
|
1123006000NRG23250520220393790
|
26/05/2022
|
Bhabhor Senaben Teriyabhai
|
1123006WL015013
|
Bhabhor Senaben Teriyabhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342286
|
|
BhabhorSenabenTeriyabhai
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-055-001/2300271739
(Vasiya Dungari)
|
1123006000NRG23250520220393792
|
26/05/2022
|
Bhabhor Sidhanbhai Khumansinigbhai
|
1123006WL015013
|
Bhabhor Sidhanbhai Khumansinigbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342281
|
|
BhabhorSidhanbhaiKhumansinigbhai
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-057-001/5569448
(Zabu)
|
1123006000NRG23250520220395376
|
26/05/2022
|
SHENABHAI
|
1123006WL015055
|
SHENABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1879342291
|
|
SHENABHAI
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-057-001/557800067
(Zabu)
|
1123006000NRG23250520220395377
|
26/05/2022
|
BHURIYA KAMLESHBHAI RAMANBHAI
|
1123006WL015055
|
BHURIYA KAMLESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1879342327
|
|
BHURIYAKAMLESHBHAIRAMANBHAI
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-057-001/557800201
(Zabu)
|
1123006000NRG23250520220395378
|
26/05/2022
|
BHURIYA RETUBEN MAJUBHAI
|
1123006WL015055
|
BHURIYA RETUBEN MAJUBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1879342337
|
|
BHURIYARETUBENMAJUBHAI
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-057-001/557800205
(Zabu)
|
1123006000NRG23250520220395379
|
26/05/2022
|
BHURIYA JANTABEN RAJUBHAI
|
1123006WL015055
|
BHURIYA JANTABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1879342338
|
|
BHURIYAJANTABENRAJUBHAI
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-057-001/557800220
(Zabu)
|
1123006000NRG23250520220395380
|
26/05/2022
|
BHURIYA RAMATIBEN RAYALABHAI
|
1123006WL015055
|
BHURIYA RAMATIBEN RAYALABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1879342328
|
|
BHURIYARAMATIBENRAYALABHAI
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-057-001/557800221
(Zabu)
|
1123006000NRG23250520220395381
|
26/05/2022
|
BHURIYA SUSHILABEN KAMLESHBHAI
|
1123006WL015055
|
BHURIYA SUSHILABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1879342336
|
|
BHURIYASUSHILABENKAMLESHBHAI
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-057-001/557800829
(Zabu)
|
1123006000NRG23250520220395388
|
26/05/2022
|
Bhuria Kesharsinhbhai Samsubhai
|
1123006WL015055
|
Bhuria Kesharsinhbhai Samsubhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1879342284
|
|
BhuriaKesharsinhbhaiSamsubhai
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-057-001/557800833
(Zabu)
|
1123006000NRG23250520220395389
|
26/05/2022
|
Bhuria Javarabhai Harajibha
|
1123006WL015055
|
Bhuria Javarabhai Harajibha
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1879342353
|
|
BhuriaJavarabhaiHarajibha
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-057-001/557800835
(Zabu)
|
1123006000NRG23250520220395390
|
26/05/2022
|
Bhuria Bhimabhai Badiabhai
|
1123006WL015055
|
Bhuria Bhimabhai Badiabhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1879342329
|
|
BhuriaBhimabhaiBadiabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74987
|
74987
|
|
|
|
|
|
|
|
|
97
|
Dhanpur
|
GJ-23-006-045-001/557901578
(Rachhava)
|
1123006000NRG23250520220391725
|
26/05/2022
|
chohan juvanshing
|
1123006WL014931
|
chohan juvanshing
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879342416
|
|
chohanjuvanshing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
98
|
Dhanpur
|
GJ-23-006-030-001/5577802401
(Kundawada)
|
1123006000NRG23250520220395958
|
26/05/2022
|
DINDOD BABUBHAI BHATHBIHA
|
1123006WL015071
|
DINDOD BABUBHAI BHATHBIHA
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342512
|
|
MR BABUBHAI BHATHABHAI DINDOD
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-030-001/5577802402
(Kundawada)
|
1123006000NRG23250520220395959
|
26/05/2022
|
DINDOD BACUBHAI BHATHBHAI
|
1123006WL015071
|
DINDOD BACUBHAI BHATHBHAI
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342506
|
|
MR BACHUBHAI BHATHABHAI DINDOD
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-030-001/5577802403
(Kundawada)
|
1123006000NRG23250520220395960
|
26/05/2022
|
SUVAN BALVANTSINH SURSINH
|
1123006WL015071
|
SUVAN BALVANTSINH SURSINH
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342509
|
|
MR BALVANTSINH SURSINH SUVAN
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-030-001/5577802404
(Kundawada)
|
1123006000NRG23250520220395961
|
26/05/2022
|
SUVAN BALVNTBHAI GOPSINH
|
1123006WL015071
|
SUVAN BALVNTBHAI GOPSINH
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342510
|
|
MR BALVANTSINH GOPSINH SUVAN
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-030-001/5577802405
(Kundawada)
|
1123006000NRG23250520220395962
|
26/05/2022
|
SUVAN CHIMANBHAI SURSINH
|
1123006WL015071
|
SUVAN CHIMANBHAI SURSINH
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342513
|
|
MR CHIMANSINH SURSINH SUVAN
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-030-001/5577802406
(Kundawada)
|
1123006000NRG23250520220395963
|
26/05/2022
|
SUVAN DIPSINHGBHAI MONJIBHAI
|
1123006WL015071
|
SUVAN DIPSINHGBHAI MONJIBHAI
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342514
|
|
MR DIPSINGBHAI MONJIBHAI SUVAN
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-030-001/5577802407
(Kundawada)
|
1123006000NRG23250520220395964
|
26/05/2022
|
DINDOD KALUBHAI PUNABHAI
|
1123006WL015071
|
DINDOD KALUBHAI PUNABHAI
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342511
|
|
MR KALUBHAI PUNABHAI DINDOD
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-030-001/5577802408
(Kundawada)
|
1123006000NRG23250520220395965
|
26/05/2022
|
SUVAN MOHANBHAI GAMIRBHAI
|
1123006WL015071
|
SUVAN MOHANBHAI GAMIRBHAI
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342508
|
|
MR MOHANBHAI GAMIRBHAI SUVAN
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-030-001/5577802409
(Kundawada)
|
1123006000NRG23250520220395966
|
26/05/2022
|
SUVAN PITNUBHAI NATUBHAI
|
1123006WL015071
|
SUVAN PITNUBHAI NATUBHAI
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342507
|
|
MR PINTUBHAI NATUBHAI SUVAN
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-030-001/5577802410
(Kundawada)
|
1123006000NRG23250520220395967
|
26/05/2022
|
SUVAN VIKRAMBHAI RAMESHBHAI
|
1123006WL015071
|
SUVAN VIKRAMBHAI RAMESHBHAI
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342505
|
|
MR VIKRAMBHAI RAMESHBHAI SUVAN
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-030-001/5577802411
(Kundawada)
|
1123006000NRG23250520220395899
|
26/05/2022
|
SUVAN YOGESHKUMAR DIPSINH
|
1123006WL015070
|
SUVAN YOGESHKUMAR DIPSINH
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342504
|
|
MR YOGESHKUMAR DIPSINH SUVAN
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-030-001/5577802412
(Kundawada)
|
1123006000NRG23250520220395900
|
26/05/2022
|
VESHTIBEN SABURBHAI DINDOD
|
1123006WL015070
|
VESHTIBEN SABURBHAI DINDOD
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342298
|
|
MRS VESATIBEN SABURBHAI DINDOD
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-030-001/557801774
(Kundawada)
|
1123006000NRG23250520220395980
|
26/05/2022
|
SUVAN HIMASINH CHANDRSINH
|
1123006WL015071
|
SUVAN HIMASINH CHANDRSINH
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342297
|
|
MR HIMATSINH CHANDRASINH SUVAN
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-030-001/557801776
(Kundawada)
|
1123006000NRG23250520220395982
|
26/05/2022
|
BODIBEN VALIYABHAI SUVAN
|
1123006WL015071
|
BODIBEN VALIYABHAI SUVAN
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342296
|
|
MRS BODIBEN VALABHAI SUVAN
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-030-001/557801777
(Kundawada)
|
1123006000NRG23250520220395983
|
26/05/2022
|
DALABHAI NAVALBHAI SUVAN
|
1123006WL015071
|
DALABHAI NAVALBHAI SUVAN
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342299
|
|
MR DALESING NAVALSINH SUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
113
|
Dhanpur
|
GJ-23-006-039-002/8996797023
(Navanagar)
|
1123006000NRG23250520220390060
|
26/05/2022
|
Bhuriya Manishaben
|
1123006WL014850
|
Bhuriya Manishaben
|
00415
|
SBIN0002645
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342233
|
|
MRS BHURIYA MANISHABEN KALPESHBHAI
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-039-002/8996797024
(Navanagar)
|
1123006000NRG23250520220390061
|
26/05/2022
|
Minama Surekhaben
|
1123006WL014850
|
Minama Surekhaben
|
00415
|
SBIN0002645
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342232
|
|
MRS MINAMA SUREKHABEN
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-039-002/8996797025
(Navanagar)
|
1123006000NRG23250520220390062
|
26/05/2022
|
Minama Dharmeshbhai
|
1123006WL014850
|
Minama Dharmeshbhai
|
00415
|
SBIN0002645
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342520
|
|
MR MINAMA DHARMESHBHAI VISUBHAI
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-039-002/8996797027
(Navanagar)
|
1123006000NRG23250520220390063
|
26/05/2022
|
Minana Manjulaben
|
1123006WL014850
|
Minana Manjulaben
|
00415
|
SBIN0002645
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342516
|
|
MRS MINAMA MANJULABEN DINESHBHAI
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-039-002/8996797088
(Navanagar)
|
1123006000NRG23250520220390064
|
26/05/2022
|
Minama Mamtaben
|
1123006WL014850
|
Minama Mamtaben
|
00415
|
SBIN0002645
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342517
|
|
MR MINAMA JAGUBHAI BHURABHAI
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-039-002/8996797089
(Navanagar)
|
1123006000NRG23250520220390065
|
26/05/2022
|
Dineshbhai
|
1123006WL014850
|
Dineshbhai
|
00415
|
SBIN0002645
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342519
|
|
MRS MINAMA LALIBEN JAVSINGBHAI
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-039-002/8996797090
(Navanagar)
|
1123006000NRG23250520220390066
|
26/05/2022
|
Minama Sajanben
|
1123006WL014850
|
Minama Sajanben
|
00415
|
SBIN0002645
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342515
|
|
MRS MINAMA SABUBEN KALUBHAI
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-039-002/8996797091
(Navanagar)
|
1123006000NRG23250520220390067
|
26/05/2022
|
Minama Natubhai
|
1123006WL014850
|
Minama Natubhai
|
00415
|
SBIN0002645
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342518
|
|
MRS SAVLIBEN JAGUBHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
121
|
Dhanpur
|
GJ-23-006-005-001/5568741
(Bhindol)
|
1123006000NRG23250520220393275
|
26/05/2022
|
Ravat BHAGIRATHBHAI Shankarbhai
|
1123006WL014997
|
Ravat BHAGIRATHBHAI Shankarbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342256
|
|
MR BHAGIRATHBHAI SHANKARBHAI RAVAT
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-005-001/5568742
(Bhindol)
|
1123006000NRG23250520220393276
|
26/05/2022
|
Ravat Surekhaben kanubhai
|
1123006WL014997
|
Ravat Surekhaben kanubhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342237
|
|
MRS SUREKHABEN NARPATBHAI MOHANIYA
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-006-001/6679094096
(Bhorva)
|
1123006000NRG23250520220393482
|
26/05/2022
|
SANGADA RANJANBEN BABUBHAI
|
1123006WL015001
|
SANGADA RANJANBEN BABUBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342295
|
|
MISS RANJANBEN BABUBHAI SANGADA
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-006-001/6679094728
(Bhorva)
|
1123006000NRG23250520220397932
|
26/05/2022
|
GORDHANBHAI MAGNBHAI CHAUHAN
|
1123006WL015116
|
GORDHANBHAI MAGNBHAI CHAUHAN
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342245
|
|
MR GORDHABHAI MAGNBHAI CHAUHAN
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-006-001/6679094731
(Bhorva)
|
1123006000NRG23250520220397933
|
26/05/2022
|
MINABEN LAXMANBHAI PATEL
|
1123006WL015116
|
MINABEN LAXMANBHAI PATEL
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342252
|
|
MS MINABEN LAXMANBHAI PATEL
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-006-001/6679094732
(Bhorva)
|
1123006000NRG23250520220397934
|
26/05/2022
|
GAJIBEN MANIYABHAI PATEL
|
1123006WL015116
|
GAJIBEN MANIYABHAI PATEL
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342236
|
|
MRS GAJIBEN MANIYABHAI PATEL
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-006-001/6680102659
(Bhorva)
|
1123006000NRG23250520220397951
|
26/05/2022
|
SANGADA DINESHBHAI BACHUBHAI
|
1123006WL015116
|
SANGADA DINESHBHAI BACHUBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342259
|
|
MR BACHUBHAI RUPLABHAI SANGADA
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-014-001/55674877
(Dungarpur (To))
|
1123006000NRG23250520220389010
|
26/05/2022
|
CHAUHAN SANDIPBHAI RAYSINGBHAI
|
1123006WL014808
|
CHAUHAN SANDIPBHAI RAYSINGBHAI
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342234
|
|
MISS MANJULABEN FATESINGBHAI BARIA
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-014-001/55674877
(Dungarpur (To))
|
1123006000NRG23250520220389011
|
26/05/2022
|
CHAUHAN SAVITABEN SANDIPBHAI
|
1123006WL014808
|
CHAUHAN SAVITABEN SANDIPBHAI
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342242
|
|
MRS NIRUBEN DIPSINGBHAI BARIYA
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-014-001/55674945
(Dungarpur (To))
|
1123006000NRG23250520220388997
|
26/05/2022
|
Jashavanbhai Dhirabhai Dharva
|
1123006WL014807
|
Jashavanbhai Dhirabhai Dharva
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342239
|
|
MR JASHVANTBHAI DHIRABHAI DHARVA
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-030-001/557801580
(Kundawada)
|
1123006000NRG23250520220395929
|
26/05/2022
|
suavan dineshbhai m
|
1123006WL015070
|
suavan dineshbhai m
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342235
|
|
MR DINESHBHAI MOHANBHAI SUVAN
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-030-001/557801612-A
(Kundawada)
|
1123006000NRG23250520220395968
|
26/05/2022
|
suvan gumanshi narshi
|
1123006WL015071
|
suvan gumanshi narshi
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342250
|
|
MR GUMANSINH NARSINH SUVAN
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-030-001/557801613
(Kundawada)
|
1123006000NRG23250520220395969
|
26/05/2022
|
suvan lilaben sanjaybhai
|
1123006WL015071
|
suvan lilaben sanjaybhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342246
|
|
MISS LILABEN SANJAYKUMAR SUVAN
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-030-001/557801646
(Kundawada)
|
1123006000NRG23250520220395972
|
26/05/2022
|
Damor Arvidbhai Parvatbhai
|
1123006WL015071
|
Damor Arvidbhai Parvatbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342247
|
|
MR ARVIDKUMAR PARVATSINH DAMOR
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-030-001/557801775
(Kundawada)
|
1123006000NRG23250520220395981
|
26/05/2022
|
Dhavalkumar
|
1123006WL015071
|
Dhavalkumar
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342240
|
|
MR DAVALKUMAR DASHARATHSINH CHAUHAN
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-032-002/559827057
(Limdi Medhari)
|
1123006000NRG23250520220389680
|
26/05/2022
|
DHARVA HIMATBHAI DALSINGBHAI
|
1123006WL014835
|
DHARVA HIMATBHAI DALSINGBHAI
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879342251
|
|
MR HIMATSINH DALSINH DHARVA
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-032-002/5598270774
(Limdi Medhari)
|
1123006000NRG23250520220389682
|
26/05/2022
|
SHILESHBHAI
|
1123006WL014835
|
SHILESHBHAI
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879342258
|
|
SHRI SHAILESHKUMAR PARAMAR
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-032-002/5598270853
(Limdi Medhari)
|
1123006000NRG23250520220389686
|
26/05/2022
|
CHAUHAN JAYESHBHAI BALVATBHAI
|
1123006WL014835
|
CHAUHAN JAYESHBHAI BALVATBHAI
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879342238
|
|
MR JAYESHBHAI BALVANTSINH CHAUHAN
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-032-002/5598270939
(Limdi Medhari)
|
1123006000NRG23250520220389688
|
26/05/2022
|
DHARVA ANITABEN SURESHBHAI
|
1123006WL014835
|
DHARVA ANITABEN SURESHBHAI
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1879342248
|
|
MRS ANITABEN BHIMASINH PATEL
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-032-002/5598270939
(Limdi Medhari)
|
1123006000NRG23250520220389687
|
26/05/2022
|
DHARVA SURESHBHAI LERSINGBHAI
|
1123006WL014835
|
DHARVA SURESHBHAI LERSINGBHAI
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1879342243
|
|
MR SURESHKUMAR LERSINH DHARVA
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-032-002/5598270980
(Limdi Medhari)
|
1123006000NRG23250520220389695
|
26/05/2022
|
chauhan kiritbhai ramanbhai
|
1123006WL014835
|
chauhan kiritbhai ramanbhai
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1879342244
|
|
MR KIRITBHAI RAMANBHAI CHAUHAN
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-035-002/2300271758
(Mandor)
|
1123006000NRG23250520220396353
|
26/05/2022
|
Parmar Dineshbhai Modhgibhai
|
1123006WL015080
|
Parmar Dineshbhai Modhgibhai
|
00415
|
SBIN0010959
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342262
|
|
MR PARMAR CHHAGANBHAI BAPUBHAI
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-035-002/2300271758
(Mandor)
|
1123006000NRG23250520220396354
|
26/05/2022
|
Parmar Rakeshbhai Modhgibhai
|
1123006WL015080
|
Parmar Rakeshbhai Modhgibhai
|
00415
|
SBIN0010959
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342263
|
|
MR HATHILA SAVSINGBHAI NARUBHAI
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-035-002/2300271759
(Mandor)
|
1123006000NRG23250520220396355
|
26/05/2022
|
Parmar Kamilaben Moghjibhai
|
1123006WL015080
|
Parmar Kamilaben Moghjibhai
|
00415
|
SBIN0010959
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342261
|
|
MRS PARMAR KAMABEN MOGJIBHAI
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-035-002/2300271761
(Mandor)
|
1123006000NRG23250520220396356
|
26/05/2022
|
Ganava Jamanaben Kaniyabhai
|
1123006WL015080
|
Ganava Jamanaben Kaniyabhai
|
00415
|
SBIN0010959
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342260
|
|
MRS HATHILA SUMITRABEN SAVSINGBHAI
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-035-002/2300271989
(Mandor)
|
1123006000NRG23250520220396364
|
26/05/2022
|
Karadiya Lilaben Pangalabhai
|
1123006WL015080
|
Karadiya Lilaben Pangalabhai
|
00415
|
SBIN0010959
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342270
|
|
MRS KHARADIYA LILABEN PANGLABHAI
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-035-002/2300271989
(Mandor)
|
1123006000NRG23250520220396363
|
26/05/2022
|
Karadiya Pangalabhai Bhavlabhai
|
1123006WL015080
|
Karadiya Pangalabhai Bhavlabhai
|
00415
|
SBIN0010959
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342269
|
|
MR KHARADIYA PANGALABHAI BHAVALABHAI
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-035-002/2300271990
(Mandor)
|
1123006000NRG23250520220396366
|
26/05/2022
|
Karadiya Josnaben Panglabhai
|
1123006WL015080
|
Karadiya Josnaben Panglabhai
|
00415
|
SBIN0010959
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342264
|
|
MRS KHARADIYA JOSHNABEN PANGALABHAI
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-035-002/2300271990
(Mandor)
|
1123006000NRG23250520220396365
|
26/05/2022
|
Karadiya Parkashbhai Rarmnbhai
|
1123006WL015080
|
Karadiya Parkashbhai Rarmnbhai
|
00415
|
SBIN0010959
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342266
|
|
MR KHARAD PRAKASHBHAI RAMANBHAI
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-035-002/2300271991
(Mandor)
|
1123006000NRG23250520220396367
|
26/05/2022
|
Karadiya Ramnbhai Bhavalabhai
|
1123006WL015080
|
Karadiya Ramnbhai Bhavalabhai
|
00415
|
SBIN0010959
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342267
|
|
MR KHARADIYA RAMANBHAI BHAVALABHAI
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-035-002/2300271991
(Mandor)
|
1123006000NRG23250520220396368
|
26/05/2022
|
Karadiya Savitaben Ramnbhai
|
1123006WL015080
|
Karadiya Savitaben Ramnbhai
|
00415
|
SBIN0010959
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342268
|
|
MRS KHARAD SAVITABEN RAMANBHAI
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-035-002/2300271993
(Mandor)
|
1123006000NRG23250520220396369
|
26/05/2022
|
Bamniya Sumitraben R
|
1123006WL015080
|
Bamniya Sumitraben R
|
00415
|
SBIN0010959
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342265
|
|
MRS CHAUHAN SHARADABEN VAJESIG
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-045-001/667909572
(Rachhava)
|
1123006000NRG23250520220391738
|
26/05/2022
|
chavan mahendrabhai ramanbhai
|
1123006WL014932
|
chavan mahendrabhai ramanbhai
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879342254
|
|
MR MAHENDRAKUMAR RAMANBHAI CHAUHAN
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-045-001/667909824
(Rachhava)
|
1123006000NRG23250520220391729
|
26/05/2022
|
kamalben gulabbhai
|
1123006WL014931
|
kamalben gulabbhai
|
00415
|
SBIN0010959
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879342257
|
|
MR KAMLABEN GULABBHAI PATEL
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-045-001/667909826
(Rachhava)
|
1123006000NRG23250520220391740
|
26/05/2022
|
chauhan rahulbhai ramanbhai
|
1123006WL014932
|
chauhan rahulbhai ramanbhai
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879342241
|
|
MR RAHULBHAI RAMANBHAI CHAUHAN
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-055-001/2300271738
(Vasiya Dungari)
|
1123006000NRG23250520220393791
|
26/05/2022
|
Bhabhor Manojbhai R
|
1123006WL015013
|
Bhabhor Manojbhai R
|
00415
|
SBIN0010959
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342255
|
|
MR MANOJBHAI RATANSING BHABHOR
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-057-001/557800223
(Zabu)
|
1123006000NRG23250520220395382
|
26/05/2022
|
BHURIYA SAVLIBEN RAMANBHAI
|
1123006WL015055
|
BHURIYA SAVLIBEN RAMANBHAI
|
00415
|
SBIN0010959
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1879342253
|
|
MS SAVLIBEN RAMANBHAI BHURIYA
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-057-001/557800836
(Zabu)
|
1123006000NRG23250520220395391
|
26/05/2022
|
Bhuria Varashaben Sanjaybhai
|
1123006WL015055
|
Bhuria Varashaben Sanjaybhai
|
00415
|
SBIN0010959
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1879342249
|
|
MRS NAYANABEN DINESHBHAI BHURIYA
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-057-001/557800967
(Zabu)
|
1123006000NRG23250520220395392
|
26/05/2022
|
SAVALIBEN
|
1123006WL015055
|
SAVALIBEN
|
00415
|
SBIN0010959
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1879342294
|
|
MRS JANTABEN NARESHBHAI BAMANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47127
|
47127
|
|
|
|
|
|
|
|
|
160
|
Dhanpur
|
GJ-23-006-030-001/5577802413
(Kundawada)
|
1123006000NRG23250520220395901
|
26/05/2022
|
RATANSINH N SUVAN
|
1123006WL015070
|
RATANSINH N SUVAN
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342271
|
|
MR RATANSINH NAVALSINH SUVAN
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-030-001/5577802414
(Kundawada)
|
1123006000NRG23250520220395902
|
26/05/2022
|
RAMESHBHAI BHARTBHAI SUVAN
|
1123006WL015070
|
RAMESHBHAI BHARTBHAI SUVAN
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342273
|
|
MR RAMESHBHAI BHARATSING SUVAN
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-030-001/5577802415
(Kundawada)
|
1123006000NRG23250520220395903
|
26/05/2022
|
RANAGITBHAI C SUVAN
|
1123006WL015070
|
RANAGITBHAI C SUVAN
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342274
|
|
MR RANAGITKUMAR CHHATRASINH SUVAN
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-030-001/5577802416
(Kundawada)
|
1123006000NRG23250520220395904
|
26/05/2022
|
NANIBEN R BAMANIYA
|
1123006WL015070
|
NANIBEN R BAMANIYA
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342272
|
|
MRS NANIBEN RAMANBHAI BAMANIYA
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-030-001/5577802417
(Kundawada)
|
1123006000NRG23250520220395905
|
26/05/2022
|
CHAMPABEN D SUVAN
|
1123006WL015070
|
CHAMPABEN D SUVAN
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342275
|
|
MRS CHAMPABEN DIPSINH SUVAN
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-030-001/5577802418
(Dhanpur (To))
|
1123006000NRG23250520220395906
|
26/05/2022
|
RANJANBEN GOVINDBHAI SUVAN
|
1123006WL015070
|
RANJANBEN GOVINDBHAI SUVAN
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342276
|
|
MRS RANJANBEN GOVINDBHAI SUVAN
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-030-001/5577802419
(Kundawada)
|
1123006000NRG23250520220395907
|
26/05/2022
|
PARVTBHAI BEMABHAI SUVAN
|
1123006WL015070
|
PARVTBHAI BEMABHAI SUVAN
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342277
|
|
MR PARVATBHAI BHEMABHAI SUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
167
|
Dhanpur
|
GJ-23-006-032-002/5598270774
(Limdi Medhari)
|
1123006000NRG23250520220389681
|
26/05/2022
|
JAGATBHAI
|
1123006WL014835
|
JAGATBHAI
|
00554
|
KKBK0000874
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879342300
|
|
JAGATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
168
|
Dhanpur
|
GJ-23-006-006-001/6679094181
(Bhorva)
|
1123006000NRG23250520220397931
|
26/05/2022
|
Manhar
|
1123006WL015116
|
Manhar
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342410
|
|
Manhar
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-006-001/6680101768
(Bhorva)
|
1123006000NRG23250520220389145
|
26/05/2022
|
DHANAK SANKARBHAI NAVLABHAI
|
1123006WL014813
|
DHANAK SANKARBHAI NAVLABHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342398
|
|
DHANAKSANKARBHAINAVLABHAI
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-006-001/6680101769
(Bhorva)
|
1123006000NRG23250520220389146
|
26/05/2022
|
PATEL RAMABHAI MOHANABHAI
|
1123006WL014813
|
PATEL RAMABHAI MOHANABHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342397
|
|
PATELRAMABHAIMOHANABHAI
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-006-001/6680101770
(Bhorva)
|
1123006000NRG23250520220389147
|
26/05/2022
|
PATEL METALBEN MATHURBHAI
|
1123006WL014813
|
PATEL METALBEN MATHURBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342395
|
|
PATELMETALBENMATHURBHAI
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-006-001/6680101771
(Bhorva)
|
1123006000NRG23250520220389148
|
26/05/2022
|
PATEL MULABHAI MOHANABHAI
|
1123006WL014813
|
PATEL MULABHAI MOHANABHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342390
|
|
PATELMULABHAIMOHANABHAI
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-006-001/6680101772
(Bhorva)
|
1123006000NRG23250520220389149
|
26/05/2022
|
RAHULBHAI PRABHATBHAI PATEL
|
1123006WL014813
|
RAHULBHAI PRABHATBHAI PATEL
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342391
|
|
RAHULBHAIPRABHATBHAIPATEL
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-006-001/6680101773
(Bhorva)
|
1123006000NRG23250520220389150
|
26/05/2022
|
GULABHAI RUPABHAI PATEL
|
1123006WL014813
|
GULABHAI RUPABHAI PATEL
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342394
|
|
GULABHAIRUPABHAIPATEL
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-006-001/6680101774
(Bhorva)
|
1123006000NRG23250520220389151
|
26/05/2022
|
SEJALBEN PARVATBHAI PATEL
|
1123006WL014813
|
SEJALBEN PARVATBHAI PATEL
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342396
|
|
SEJALBENPARVATBHAIPATEL
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-006-001/6680101775
(Bhorva)
|
1123006000NRG23250520220389152
|
26/05/2022
|
DHANAK ASHVINBHAI MATHURBHAI
|
1123006WL014813
|
DHANAK ASHVINBHAI MATHURBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342393
|
|
DHANAKASHVINBHAIMATHURBHAI
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-006-001/6680101776
(Bhorva)
|
1123006000NRG23250520220389153
|
26/05/2022
|
SITABEN BACHUBHAI BARIA
|
1123006WL014813
|
SITABEN BACHUBHAI BARIA
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342392
|
|
SITABENBACHUBHAIBARIA
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-006-001/6680102388
(Bhorva)
|
1123006000NRG23250520220389154
|
26/05/2022
|
NAVLABHAI MANGABHAI SANGADA
|
1123006WL014813
|
NAVLABHAI MANGABHAI SANGADA
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342402
|
|
NAVLABHAIMANGABHAISANGADA
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-006-001/6680102389
(Bhorva)
|
1123006000NRG23250520220389155
|
26/05/2022
|
bhagabhai bhikhabhai sangada
|
1123006WL014813
|
bhagabhai bhikhabhai sangada
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342403
|
|
bhagabhaibhikhabhaisangada
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-006-001/6680102390
(Bhorva)
|
1123006000NRG23250520220389156
|
26/05/2022
|
sureshbhai dipabhai sangada
|
1123006WL014813
|
sureshbhai dipabhai sangada
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342399
|
|
sureshbhaidipabhaisangada
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-006-001/6680102391
(Bhorva)
|
1123006000NRG23250520220389157
|
26/05/2022
|
dineshbhai ramsingbhai baria
|
1123006WL014813
|
dineshbhai ramsingbhai baria
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342400
|
|
dineshbhairamsingbhaibaria
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-006-001/6680102393
(Bhorva)
|
1123006000NRG23250520220389158
|
26/05/2022
|
kalubhai abhalabhai baria
|
1123006WL014813
|
kalubhai abhalabhai baria
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342401
|
|
kalubhaiabhalabhaibaria
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-006-001/6680102394
(Bhorva)
|
1123006000NRG23250520220389159
|
26/05/2022
|
maheshbhai raylabhai baria
|
1123006WL014813
|
maheshbhai raylabhai baria
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342408
|
|
maheshbhairaylabhaibaria
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-006-001/6680102395
(Bhorva)
|
1123006000NRG23250520220389160
|
26/05/2022
|
bhopatbhai kalubhai baria
|
1123006WL014813
|
bhopatbhai kalubhai baria
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342406
|
|
bhopatbhaikalubhaibaria
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-006-001/6680102396
(Bhorva)
|
1123006000NRG23250520220389161
|
26/05/2022
|
nasvantbhai viriyabhai baria
|
1123006WL014813
|
nasvantbhai viriyabhai baria
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342407
|
|
nasvantbhaiviriyabhaibaria
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-006-001/6680102397
(Bhorva)
|
1123006000NRG23250520220389162
|
26/05/2022
|
dilipbhai harjibhai dhanka
|
1123006WL014813
|
dilipbhai harjibhai dhanka
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342404
|
|
dilipbhaiharjibhaidhanka
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-006-001/6680102398
(Bhorva)
|
1123006000NRG23250520220389163
|
26/05/2022
|
suryabhai dipabhai dhanka
|
1123006WL014813
|
suryabhai dipabhai dhanka
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879342405
|
|
suryabhaidipabhaidhanka
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-006-001/6680102474
(Bhorva)
|
1123006000NRG23250520220397935
|
26/05/2022
|
PATEL GITABEN NAVLABHAI
|
1123006WL015116
|
PATEL GITABEN NAVLABHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879342409
|
|
PATELGITABENNAVLABHAI
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-006-001/6680102594
(Bhorva)
|
1123006000NRG23250520220397936
|
26/05/2022
|
Lila
|
1123006WL015116
|
Lila
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342411
|
|
Lila
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-006-001/6680102595
(Bhorva)
|
1123006000NRG23250520220397937
|
26/05/2022
|
Ramila
|
1123006WL015116
|
Ramila
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342412
|
|
Ramila
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-006-001/6680102596
(Bhorva)
|
1123006000NRG23250520220397938
|
26/05/2022
|
Sangita
|
1123006WL015116
|
Sangita
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342413
|
|
Sangita
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-006-001/6680102597
(Bhorva)
|
1123006000NRG23250520220397939
|
26/05/2022
|
Gaji
|
1123006WL015116
|
Gaji
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342414
|
|
Gaji
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-006-001/6680102598
(Bhorva)
|
1123006000NRG23250520220397940
|
26/05/2022
|
Mina
|
1123006WL015116
|
Mina
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342415
|
|
Mina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37471
|
37471
|
|
|
|
|
|
|
|
|
194
|
Dhanpur
|
GJ-23-006-006-001/6679100211
(Bhorva)
|
1123006000NRG23250520220393514
|
26/05/2022
|
KANTIBHAI DHULbhI SANGADA
|
1123006WL015001
|
KANTIBHAI DHULbhI SANGADA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342448
|
|
KANTIBHAIDHULbhISANGADA
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-006-001/6679100214
(Bhorva)
|
1123006000NRG23250520220393515
|
26/05/2022
|
SANGADA RAHULBHAI BABUBHAI
|
1123006WL015001
|
SANGADA RAHULBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342449
|
|
SANGADARAHULBHAIBABUBHAI
|
()
|
|
196
|
Dhanpur
|
GJ-23-006-006-001/6679100215
(Bhorva)
|
1123006000NRG23250520220393516
|
26/05/2022
|
NANDABEN KANTIBHAI SANGADA
|
1123006WL015001
|
NANDABEN KANTIBHAI SANGADA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342450
|
|
NANDABENKANTIBHAISANGADA
|
()
|
|
197
|
Dhanpur
|
GJ-23-006-006-001/6679100216
(Bhorva)
|
1123006000NRG23250520220393517
|
26/05/2022
|
SAVITABEN KANTIBHAI SANGADA
|
1123006WL015001
|
SAVITABEN KANTIBHAI SANGADA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342451
|
|
SAVITABENKANTIBHAISANGADA
|
()
|
|
198
|
Dhanpur
|
GJ-23-006-006-001/6679100217
(Bhorva)
|
1123006000NRG23250520220393518
|
26/05/2022
|
VIPULBHAI KANTIBHAI SANGADA
|
1123006WL015001
|
VIPULBHAI KANTIBHAI SANGADA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342452
|
|
VIPULBHAIKANTIBHAISANGADA
|
()
|
|
199
|
Dhanpur
|
GJ-23-006-006-001/6679100218
(Bhorva)
|
1123006000NRG23250520220393519
|
26/05/2022
|
SILPABEN KANTIBHAI SANGADA
|
1123006WL015001
|
SILPABEN KANTIBHAI SANGADA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342453
|
|
SILPABENKANTIBHAISANGADA
|
()
|
|
200
|
Dhanpur
|
GJ-23-006-006-001/6679100221
(Bhorva)
|
1123006000NRG23250520220393520
|
26/05/2022
|
AHSHISH BABUBHAI SANGADA
|
1123006WL015001
|
AHSHISH BABUBHAI SANGADA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342454
|
|
AHSHISHBABUBHAISANGADA
|
()
|
|
201
|
Dhanpur
|
GJ-23-006-006-001/6679100230
(Bhorva)
|
1123006000NRG23250520220393521
|
26/05/2022
|
suvan sukrambhai malsingbhai
|
1123006WL015001
|
suvan sukrambhai malsingbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342455
|
|
suvansukrambhaimalsingbhai
|
()
|
|
202
|
Dhanpur
|
GJ-23-006-006-001/6679100231
(Bhorva)
|
1123006000NRG23250520220393522
|
26/05/2022
|
samaben sukrambhai suvan
|
1123006WL015001
|
samaben sukrambhai suvan
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342456
|
|
samabensukrambhaisuvan
|
()
|
|
203
|
Dhanpur
|
GJ-23-006-006-001/6679100232
(Bhorva)
|
1123006000NRG23250520220393523
|
26/05/2022
|
arjunbhai
|
1123006WL015001
|
arjunbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342457
|
|
arjunbhai
|
()
|
|
204
|
Dhanpur
|
GJ-23-006-006-001/6679100233
(Bhorva)
|
1123006000NRG23250520220393524
|
26/05/2022
|
suvan pankajbhai malsingbhai
|
1123006WL015001
|
suvan pankajbhai malsingbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342458
|
|
suvanpankajbhaimalsingbhai
|
()
|
|
205
|
Dhanpur
|
GJ-23-006-006-001/6679100234
(Bhorva)
|
1123006000NRG23250520220393525
|
26/05/2022
|
sangada pareshbhai shankarbhai
|
1123006WL015001
|
sangada pareshbhai shankarbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342459
|
|
sangadapareshbhaishankarbhai
|
()
|
|
206
|
Dhanpur
|
GJ-23-006-006-001/6679100238
(Bhorva)
|
1123006000NRG23250520220393526
|
26/05/2022
|
sangada dilipbhai budiyabhai
|
1123006WL015001
|
sangada dilipbhai budiyabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342460
|
|
sangadadilipbhaibudiyabhai
|
()
|
|
207
|
Dhanpur
|
GJ-23-006-006-001/6679100239
(Bhorva)
|
1123006000NRG23250520220393527
|
26/05/2022
|
sangada iteshbhai budhiyabhai
|
1123006WL015001
|
sangada iteshbhai budhiyabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342461
|
|
sangadaiteshbhaibudhiyabhai
|
()
|
|
208
|
Dhanpur
|
GJ-23-006-006-001/6680102646
(Bhorva)
|
1123006000NRG23250520220397941
|
26/05/2022
|
SANGADA RAKESHBHAI ABESINHGBHAI
|
1123006WL015116
|
SANGADA RAKESHBHAI ABESINHGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342304
|
|
SANGADARAKESHBHAIABESINHGBHAI
|
()
|
|
209
|
Dhanpur
|
GJ-23-006-006-001/6680102647
(Bhorva)
|
1123006000NRG23250520220397942
|
26/05/2022
|
SANGADA PARESHBHAI ABLABHAI
|
1123006WL015116
|
SANGADA PARESHBHAI ABLABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342498
|
|
SANGADAPARESHBHAIABLABHAI
|
()
|
|
210
|
Dhanpur
|
GJ-23-006-006-001/6680102648
(Bhorva)
|
1123006000NRG23250520220397943
|
26/05/2022
|
SANGADA PARDIPBHAI ABESINHGBHAI
|
1123006WL015116
|
SANGADA PARDIPBHAI ABESINHGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342496
|
|
SANGADAPARDIPBHAIABESINHGBHAI
|
()
|
|
211
|
Dhanpur
|
GJ-23-006-006-001/6680102649
(Bhorva)
|
1123006000NRG23250520220397944
|
26/05/2022
|
SANGADA RUABHAI RANGJIBHAI
|
1123006WL015116
|
SANGADA RUABHAI RANGJIBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342501
|
|
SANGADARUABHAIRANGJIBHAI
|
()
|
|
212
|
Dhanpur
|
GJ-23-006-006-001/6680102651
(Bhorva)
|
1123006000NRG23250520220397945
|
26/05/2022
|
SANGADA ABESINGBHAI RULABHAI
|
1123006WL015116
|
SANGADA ABESINGBHAI RULABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342497
|
|
SANGADAABESINGBHAIRULABHAI
|
()
|
|
213
|
Dhanpur
|
GJ-23-006-006-001/6680102652
(Bhorva)
|
1123006000NRG23250520220397946
|
26/05/2022
|
SANGADA HIRABHAI RANGJIBHAI
|
1123006WL015116
|
SANGADA HIRABHAI RANGJIBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342499
|
|
SANGADAHIRABHAIRANGJIBHAI
|
()
|
|
214
|
Dhanpur
|
GJ-23-006-006-001/6680102655
(Bhorva)
|
1123006000NRG23250520220397947
|
26/05/2022
|
SANGADA SURATIBEN BACHUBHAI
|
1123006WL015116
|
SANGADA SURATIBEN BACHUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342500
|
|
SANGADASURATIBENBACHUBHAI
|
()
|
|
215
|
Dhanpur
|
GJ-23-006-006-001/6680102656
(Bhorva)
|
1123006000NRG23250520220397948
|
26/05/2022
|
SANGADA RASIBEN SANKARBHAI
|
1123006WL015116
|
SANGADA RASIBEN SANKARBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342495
|
|
SANGADARASIBENSANKARBHAI
|
()
|
|
216
|
Dhanpur
|
GJ-23-006-006-001/6680102658
(Bhorva)
|
1123006000NRG23250520220397950
|
26/05/2022
|
SANGADA SANJAYBHAI SANKARBHAI
|
1123006WL015116
|
SANGADA SANJAYBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342492
|
|
SANGADASANJAYBHAISANKARBHAI
|
()
|
|
217
|
Dhanpur
|
GJ-23-006-006-001/6680102660
(Bhorva)
|
1123006000NRG23250520220397952
|
26/05/2022
|
SANGADA KOKILABEN DINESHBHAI
|
1123006WL015116
|
SANGADA KOKILABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342502
|
|
SANGADAKOKILABENDINESHBHAI
|
()
|
|
218
|
Dhanpur
|
GJ-23-006-006-001/6680102662
(Bhorva)
|
1123006000NRG23250520220397954
|
26/05/2022
|
SANGADA KALIBEN JORSINGBHAI
|
1123006WL015116
|
SANGADA KALIBEN JORSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342493
|
|
SANGADAKALIBENJORSINGBHAI
|
()
|
|
219
|
Dhanpur
|
GJ-23-006-006-001/6680102663
(Bhorva)
|
1123006000NRG23250520220397955
|
26/05/2022
|
SANGADA SAVITABEN JORSINGBHAI
|
1123006WL015116
|
SANGADA SAVITABEN JORSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879342494
|
|
SANGADASAVITABENJORSINGBHAI
|
()
|
|
220
|
Dhanpur
|
GJ-23-006-014-001/55674793
(Dungarpur (To))
|
1123006000NRG23250520220389005
|
26/05/2022
|
JAMNABEN
|
1123006WL014808
|
JAMNABEN
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342481
|
|
JAMNABEN
|
()
|
|
221
|
Dhanpur
|
GJ-23-006-014-001/55674876
(Dungarpur (To))
|
1123006000NRG23250520220389009
|
26/05/2022
|
NARESHBHAI JUVANSINGBHAI
|
1123006WL014808
|
NARESHBHAI JUVANSINGBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342479
|
|
NARESHBHAIJUVANSINGBHAI
|
()
|
|
222
|
Dhanpur
|
GJ-23-006-014-001/55674877
(Dungarpur (To))
|
1123006000NRG23250520220389012
|
26/05/2022
|
DARMISTABEN
|
1123006WL014808
|
DARMISTABEN
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342482
|
|
DARMISTABEN
|
()
|
|
223
|
Dhanpur
|
GJ-23-006-014-001/55674892
(Dungarpur (To))
|
1123006000NRG23250520220389013
|
26/05/2022
|
ANILBHAI B
|
1123006WL014808
|
ANILBHAI B
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342424
|
|
ANILBHAIB
|
()
|
|
224
|
Dhanpur
|
GJ-23-006-014-001/55674893
(Dungarpur (To))
|
1123006000NRG23250520220389014
|
26/05/2022
|
SURAJBHAI
|
1123006WL014808
|
SURAJBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342480
|
|
SURAJBHAI
|
()
|
|
225
|
Dhanpur
|
GJ-23-006-014-001/55674924
(Dungarpur (To))
|
1123006000NRG23250520220388987
|
26/05/2022
|
narendar
|
1123006WL014807
|
narendar
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879342443
|
|
narendar
|
()
|
|
226
|
Dhanpur
|
GJ-23-006-014-001/55674924
(Dungarpur (To))
|
1123006000NRG23250520220388988
|
26/05/2022
|
pankaj
|
1123006WL014807
|
pankaj
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879342444
|
|
pankaj
|
()
|
|
227
|
Dhanpur
|
GJ-23-006-014-001/55675209
(Dungarpur (To))
|
1123006000NRG23250520220389002
|
26/05/2022
|
SOMABHAI K
|
1123006WL014807
|
SOMABHAI K
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879342434
|
|
SOMABHAIK
|
()
|
|
228
|
Dhanpur
|
GJ-23-006-014-001/55675308
(Dungarpur (To))
|
1123006000NRG23250520220389003
|
26/05/2022
|
RANCHODBHAI G
|
1123006WL014807
|
RANCHODBHAI G
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879342441
|
|
RANCHODBHAIG
|
()
|
|
229
|
Dhanpur
|
GJ-23-006-014-001/55675332
(Dungarpur (To))
|
1123006000NRG23250520220389017
|
26/05/2022
|
suvan sakriben somabhai
|
1123006WL014808
|
suvan sakriben somabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342435
|
|
suvansakribensomabhai
|
()
|
|
230
|
Dhanpur
|
GJ-23-006-014-001/55675333
(Dungarpur (To))
|
1123006000NRG23250520220389018
|
26/05/2022
|
DILIPBHAI
|
1123006WL014808
|
DILIPBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342436
|
|
DILIPBHAI
|
()
|
|
231
|
Dhanpur
|
GJ-23-006-014-001/55675334
(Dungarpur (To))
|
1123006000NRG23250520220389020
|
26/05/2022
|
DAXABEN
|
1123006WL014808
|
DAXABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342438
|
|
DAXABEN
|
()
|
|
232
|
Dhanpur
|
GJ-23-006-014-001/55675334
(Dungarpur (To))
|
1123006000NRG23250520220389019
|
26/05/2022
|
VINDABEN
|
1123006WL014808
|
VINDABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342437
|
|
VINDABEN
|
()
|
|
233
|
Dhanpur
|
GJ-23-006-014-001/55675337
(Dungarpur (To))
|
1123006000NRG23250520220389021
|
26/05/2022
|
KALUBHAI
|
1123006WL014808
|
KALUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342439
|
|
KALUBHAI
|
()
|
|
234
|
Dhanpur
|
GJ-23-006-014-001/55675337
(Dungarpur (To))
|
1123006000NRG23250520220389022
|
26/05/2022
|
TEJABHAI
|
1123006WL014808
|
TEJABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342440
|
|
TEJABHAI
|
()
|
|
235
|
Dhanpur
|
GJ-23-006-014-001/5569192
(Dungarpur (To))
|
1123006000NRG23250520220389023
|
26/05/2022
|
BHOPATBHAI
|
1123006WL014808
|
BHOPATBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879342442
|
|
BHOPATBHAI
|
()
|
|
236
|
Dhanpur
|
GJ-23-006-021-001/6560791344
(Kalakhunt)
|
1123006000NRG23250520220394867
|
26/05/2022
|
minama nareshbhai zhitharabhai
|
1123006WL015044
|
minama nareshbhai zhitharabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879342417
|
|
minamanareshbhaizhitharabhai
|
()
|
|
237
|
Dhanpur
|
GJ-23-006-021-001/6560791656
(Kalakhunt)
|
1123006000NRG23250520220394868
|
26/05/2022
|
MINAMA HIMATBHAI
|
1123006WL015044
|
MINAMA HIMATBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879342445
|
|
MINAMAHIMATBHAI
|
()
|
|
238
|
Dhanpur
|
GJ-23-006-021-001/6560791657
(Kalakhunt)
|
1123006000NRG23250520220394869
|
26/05/2022
|
MINAMA ANILBHAI
|
1123006WL015044
|
MINAMA ANILBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879342447
|
|
MINAMAANILBHAI
|
()
|
|
239
|
Dhanpur
|
GJ-23-006-021-001/6560791658
(Kalakhunt)
|
1123006000NRG23250520220394870
|
26/05/2022
|
MINAMA SAVIBEN
|
1123006WL015044
|
MINAMA SAVIBEN
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879342446
|
|
MINAMASAVIBEN
|
()
|
|
240
|
Dhanpur
|
GJ-23-006-021-001/6560791780
(Kalakhunt)
|
1123006000NRG23250520220394874
|
26/05/2022
|
MINAMA SENABEN DILIPBHAI
|
1123006WL015044
|
MINAMA SENABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342472
|
|
MINAMASENABENDILIPBHAI
|
()
|
|
241
|
Dhanpur
|
GJ-23-006-021-001/6560791781
(Kalakhunt)
|
1123006000NRG23250520220394875
|
26/05/2022
|
MINAMA JANTABEN RAMSHINGBHAI
|
1123006WL015044
|
MINAMA JANTABEN RAMSHINGBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342469
|
|
MINAMAJANTABENRAMSHINGBHAI
|
()
|
|
242
|
Dhanpur
|
GJ-23-006-021-001/6560791782
(Kalakhunt)
|
1123006000NRG23250520220394876
|
26/05/2022
|
MINAMA DILIPBHAI CHAGANB
|
1123006WL015044
|
MINAMA DILIPBHAI CHAGANB
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342471
|
|
MINAMADILIPBHAICHAGANB
|
()
|
|
243
|
Dhanpur
|
GJ-23-006-021-001/6560791783
(Kalakhunt)
|
1123006000NRG23250520220394877
|
26/05/2022
|
MINAMA RAMNIBEN NARHINGBHAI
|
1123006WL015044
|
MINAMA RAMNIBEN NARHINGBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342470
|
|
MINAMARAMNIBENNARHINGBHAI
|
()
|
|
244
|
Dhanpur
|
GJ-23-006-021-001/6560791784
(Kalakhunt)
|
1123006000NRG23250520220394878
|
26/05/2022
|
MINAMA AMDIBEN MAHESHBHAI
|
1123006WL015044
|
MINAMA AMDIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342474
|
|
MINAMAAMDIBENMAHESHBHAI
|
()
|
|
245
|
Dhanpur
|
GJ-23-006-021-001/6560791785
(Kalakhunt)
|
1123006000NRG23250520220394879
|
26/05/2022
|
MINAMA PAYALBEN NARHINGBHAI
|
1123006WL015044
|
MINAMA PAYALBEN NARHINGBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342465
|
|
MINAMAPAYALBENNARHINGBHAI
|
()
|
|
246
|
Dhanpur
|
GJ-23-006-021-001/6560791786
(Kalakhunt)
|
1123006000NRG23250520220394880
|
26/05/2022
|
MINAMA VINUBEN NARHINGBHAI
|
1123006WL015044
|
MINAMA VINUBEN NARHINGBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342463
|
|
MINAMAVINUBENNARHINGBHAI
|
()
|
|
247
|
Dhanpur
|
GJ-23-006-021-001/6560791787
(Kalakhunt)
|
1123006000NRG23250520220394881
|
26/05/2022
|
MINAMA TINIBEN NARIYABHA
|
1123006WL015044
|
MINAMA TINIBEN NARIYABHA
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342464
|
|
MINAMATINIBENNARIYABHA
|
()
|
|
248
|
Dhanpur
|
GJ-23-006-021-001/6560791788
(Kalakhunt)
|
1123006000NRG23250520220394882
|
26/05/2022
|
MINAMA MAHESHBHAI CHAGANBHAI
|
1123006WL015044
|
MINAMA MAHESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342473
|
|
MINAMAMAHESHBHAICHAGANBHAI
|
()
|
|
249
|
Dhanpur
|
GJ-23-006-021-001/6560791789
(Kalakhunt)
|
1123006000NRG23250520220394883
|
26/05/2022
|
MINAMA RADIKABEN VINUBHAI
|
1123006WL015044
|
MINAMA RADIKABEN VINUBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342462
|
|
MINAMARADIKABENVINUBHAI
|
()
|
|
250
|
Dhanpur
|
GJ-23-006-021-001/6560791947
(Kalakhunt)
|
1123006000NRG23250520220394890
|
26/05/2022
|
Minama Benaben Variyabhai
|
1123006WL015044
|
Minama Benaben Variyabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879342475
|
|
MinamaBenabenVariyabhai
|
()
|
|
251
|
Dhanpur
|
GJ-23-006-021-001/6560792094
(Kalakhunt)
|
1123006000NRG23250520220394891
|
26/05/2022
|
Minama Pravinbhai
|
1123006WL015044
|
Minama Pravinbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879342418
|
|
MinamaPravinbhai
|
()
|
|
252
|
Dhanpur
|
GJ-23-006-025-001/5579016335
(Khalta Garabdi)
|
1123006000NRG23250520220395613
|
26/05/2022
|
Bhuriya Simaliben Tersinh
|
1123006WL015061
|
Bhuriya Simaliben Tersinh
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
02/06/2022
|
|
1879342426
|
|
BhuriyaSimalibenTersinh
|
()
|
|
253
|
Dhanpur
|
GJ-23-006-025-001/5579016336
(Khalta Garabdi)
|
1123006000NRG23250520220395614
|
26/05/2022
|
Bhuriya Sukiyabhai Tersinh
|
1123006WL015061
|
Bhuriya Sukiyabhai Tersinh
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
02/06/2022
|
|
1879342425
|
|
BhuriyaSukiyabhaiTersinh
|
()
|
|
254
|
Dhanpur
|
GJ-23-006-025-001/5579016337
(Khalta Garabdi)
|
1123006000NRG23250520220395615
|
26/05/2022
|
Bhuriya Chandarabhai Zitarabhai
|
1123006WL015061
|
Bhuriya Chandarabhai Zitarabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
02/06/2022
|
|
1879342429
|
|
BhuriyaChandarabhaiZitarabhai
|
()
|
|
255
|
Dhanpur
|
GJ-23-006-025-001/5579016338
(Khalta Garabdi)
|
1123006000NRG23250520220395616
|
26/05/2022
|
Bhuriya Reshamben Gobarbhai
|
1123006WL015061
|
Bhuriya Reshamben Gobarbhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
02/06/2022
|
|
1879342428
|
|
BhuriyaReshambenGobarbhai
|
()
|
|
256
|
Dhanpur
|
GJ-23-006-025-001/5579016340
(Khalta Garabdi)
|
1123006000NRG23250520220395617
|
26/05/2022
|
Bhuriya Tersingbhai Bhagalabhai
|
1123006WL015061
|
Bhuriya Tersingbhai Bhagalabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
02/06/2022
|
|
1879342427
|
|
BhuriyaTersingbhaiBhagalabhai
|
()
|
|
257
|
Dhanpur
|
GJ-23-006-025-001/5579016341
(Khalta Garabdi)
|
1123006000NRG23250520220395618
|
26/05/2022
|
Bhuriya Rumalbhai Zapadabhai
|
1123006WL015061
|
Bhuriya Rumalbhai Zapadabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
02/06/2022
|
|
1879342433
|
|
BhuriyaRumalbhaiZapadabhai
|
()
|
|
258
|
Dhanpur
|
GJ-23-006-025-001/5579016342
(Khalta Garabdi)
|
1123006000NRG23250520220395619
|
26/05/2022
|
Bhuriya Pangaliben Kaliyabhai
|
1123006WL015061
|
Bhuriya Pangaliben Kaliyabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
02/06/2022
|
|
1879342432
|
|
BhuriyaPangalibenKaliyabhai
|
()
|
|
259
|
Dhanpur
|
GJ-23-006-025-001/5579016343
(Khalta Garabdi)
|
1123006000NRG23250520220395620
|
26/05/2022
|
Bhuriya Mukeshbhai Amarsinh
|
1123006WL015061
|
Bhuriya Mukeshbhai Amarsinh
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
02/06/2022
|
|
1879342431
|
|
BhuriyaMukeshbhaiAmarsinh
|
()
|
|
260
|
Dhanpur
|
GJ-23-006-025-001/5579016344
(Khalta Garabdi)
|
1123006000NRG23250520220395621
|
26/05/2022
|
Bhuriya Kalubhai Bhagalabhai
|
1123006WL015061
|
Bhuriya Kalubhai Bhagalabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
02/06/2022
|
|
1879342430
|
|
BhuriyaKalubhaiBhagalabhai
|
()
|
|
261
|
Dhanpur
|
GJ-23-006-025-001/5579016386
(Khalta Garabdi)
|
1123006000NRG23250520220395622
|
26/05/2022
|
Bhuriya Pankeshbhai Himsinh
|
1123006WL015061
|
Bhuriya Pankeshbhai Himsinh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342303
|
|
BhuriyaPankeshbhaiHimsinh
|
()
|
|
262
|
Dhanpur
|
GJ-23-006-025-001/5579016388
(Khalta Garabdi)
|
1123006000NRG23250520220395623
|
26/05/2022
|
Bhuriya Ishavarbhai Rupabhai
|
1123006WL015061
|
Bhuriya Ishavarbhai Rupabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
02/06/2022
|
|
1879342302
|
|
BhuriyaIshavarbhaiRupabhai
|
()
|
|
263
|
Dhanpur
|
GJ-23-006-025-001/5579016389
(Khalta Garabdi)
|
1123006000NRG23250520220395624
|
26/05/2022
|
Bhuriya Sokaliben Rupabhai
|
1123006WL015061
|
Bhuriya Sokaliben Rupabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
02/06/2022
|
|
1879342301
|
|
BhuriyaSokalibenRupabhai
|
()
|
|
264
|
Dhanpur
|
GJ-23-006-030-001/557801592
(Kundawada)
|
1123006000NRG23250520220395933
|
26/05/2022
|
suavan kamlaben c
|
1123006WL015070
|
suavan kamlaben c
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879342423
|
|
suavankamlabenc
|
()
|
|
265
|
Dhanpur
|
GJ-23-006-032-002/5567951
(Limdi Medhari)
|
1123006000NRG23250520220389674
|
26/05/2022
|
ANILBHA MAGALSING
|
1123006WL014835
|
ANILBHA MAGALSING
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1879342305
|
|
ANILBHAMAGALSING
|
()
|
|
266
|
Dhanpur
|
GJ-23-006-032-002/5567951
(Limdi Medhari)
|
1123006000NRG23250520220389675
|
26/05/2022
|
REKHABEN ANILBHAI
|
1123006WL014835
|
REKHABEN ANILBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1879342309
|
|
REKHABENANILBHAI
|
()
|
|
267
|
Dhanpur
|
GJ-23-006-032-002/5567952
(Limdi Medhari)
|
1123006000NRG23250520220389677
|
26/05/2022
|
MAHENDAR MAGLASING
|
1123006WL014835
|
MAHENDAR MAGLASING
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1879342306
|
|
MAHENDARMAGLASING
|
()
|
|
268
|
Dhanpur
|
GJ-23-006-032-002/5567952
(Limdi Medhari)
|
1123006000NRG23250520220389676
|
26/05/2022
|
VIJAYBHAI MAGALSING
|
1123006WL014835
|
VIJAYBHAI MAGALSING
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1879342308
|
|
VIJAYBHAIMAGALSING
|
()
|
|
269
|
Dhanpur
|
GJ-23-006-032-002/5568123
(Kundawada)
|
1123006000NRG23250520220389678
|
26/05/2022
|
KABSINGBHAI
|
1123006WL014835
|
KABSINGBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1879342307
|
|
KABSINGBHAI
|
()
|
|
270
|
Dhanpur
|
GJ-23-006-032-002/5598270979
(Limdi Medhari)
|
1123006000NRG23250520220389694
|
26/05/2022
|
chauhan bhavanaben piyushbhai
|
1123006WL014835
|
chauhan bhavanaben piyushbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1879342477
|
|
chauhanbhavanabenpiyushbhai
|
()
|
|
271
|
Dhanpur
|
GJ-23-006-035-002/2300271704
(Mandor)
|
1123006000NRG23250520220396349
|
26/05/2022
|
Hatila Sumitaraben Savsinigbhai
|
1123006WL015080
|
Hatila Sumitaraben Savsinigbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342468
|
|
HatilaSumitarabenSavsinigbhai
|
()
|
|
272
|
Dhanpur
|
GJ-23-006-035-002/2300271755
(Mandor)
|
1123006000NRG23250520220396350
|
26/05/2022
|
Parmar babubhai Bhartabhai
|
1123006WL015080
|
Parmar babubhai Bhartabhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342466
|
|
ParmarbabubhaiBhartabhai
|
()
|
|
273
|
Dhanpur
|
GJ-23-006-035-002/2300271755
(Mandor)
|
1123006000NRG23250520220396351
|
26/05/2022
|
Parmar Kabaliben Babubhai
|
1123006WL015080
|
Parmar Kabaliben Babubhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342467
|
|
ParmarKabalibenBabubhai
|
()
|
|
274
|
Dhanpur
|
GJ-23-006-035-002/2300271757
(Mandor)
|
1123006000NRG23250520220396352
|
26/05/2022
|
Chauhan Saradaben Vajesigbhai
|
1123006WL015080
|
Chauhan Saradaben Vajesigbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879342476
|
|
ChauhanSaradabenVajesigbhai
|
()
|
|
275
|
Dhanpur
|
GJ-23-006-039-002/8996796802
(Navanagar)
|
1123006000NRG23250520220390050
|
26/05/2022
|
Minama Hetalben Mansinhbhai
|
1123006WL014850
|
Minama Hetalben Mansinhbhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342478
|
|
MinamaHetalbenMansinhbhai
|
()
|
|
276
|
Dhanpur
|
GJ-23-006-039-002/8996796803
(Navanagar)
|
1123006000NRG23250520220390051
|
26/05/2022
|
Minama Badiben D
|
1123006WL014850
|
Minama Badiben D
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342490
|
|
MinamaBadibenD
|
()
|
|
277
|
Dhanpur
|
GJ-23-006-039-002/8996797237
(Navanagar)
|
1123006000NRG23250520220390069
|
26/05/2022
|
Bhuriya Prakasbhai Karanbhai
|
1123006WL014850
|
Bhuriya Prakasbhai Karanbhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342491
|
|
BhuriyaPrakasbhaiKaranbhai
|
()
|
|
278
|
Dhanpur
|
GJ-23-006-039-002/8996797238
(Navanagar)
|
1123006000NRG23250520220390070
|
26/05/2022
|
Rohitbhai
|
1123006WL014850
|
Rohitbhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342488
|
|
Rohitbhai
|
()
|
|
279
|
Dhanpur
|
GJ-23-006-039-002/8996797240
(Navanagar)
|
1123006000NRG23250520220390071
|
26/05/2022
|
Samsubhai
|
1123006WL014850
|
Samsubhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/06/2022
|
|
1879342489
|
|
Samsubhai
|
()
|
|
280
|
Dhanpur
|
GJ-23-006-055-001/21430130
(Vasiya Dungari)
|
1123006000NRG23250520220393760
|
26/05/2022
|
PANGALIBEN
|
1123006WL015013
|
PANGALIBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342503
|
|
PANGALIBEN
|
()
|
|
281
|
Dhanpur
|
GJ-23-006-055-001/2300271416
(Vasiya Dungari)
|
1123006000NRG23250520220393776
|
26/05/2022
|
Rajudiben
|
1123006WL015013
|
Rajudiben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342485
|
|
Rajudiben
|
()
|
|
282
|
Dhanpur
|
GJ-23-006-055-001/2300271435
(Vasiya Dungari)
|
1123006000NRG23250520220393777
|
26/05/2022
|
sasikbhai
|
1123006WL015013
|
sasikbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342483
|
|
sasikbhai
|
()
|
|
283
|
Dhanpur
|
GJ-23-006-055-001/2300271457
(Vasiya Dungari)
|
1123006000NRG23250520220393781
|
26/05/2022
|
Surekaben
|
1123006WL015013
|
Surekaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342487
|
|
Surekaben
|
()
|
|
284
|
Dhanpur
|
GJ-23-006-055-001/2300271458
(Vasiya Dungari)
|
1123006000NRG23250520220393782
|
26/05/2022
|
Shanjaybhai
|
1123006WL015013
|
Shanjaybhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342486
|
|
Shanjaybhai
|
()
|
|
285
|
Dhanpur
|
GJ-23-006-055-001/2300271653
(Vasiya Dungari)
|
1123006000NRG23250520220393784
|
26/05/2022
|
rajubhai
|
1123006WL015013
|
rajubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342484
|
|
rajubhai
|
()
|
|
286
|
Dhanpur
|
GJ-23-006-055-001/2300271734
(Vasiya Dungari)
|
1123006000NRG23250520220393787
|
26/05/2022
|
Bhabhor Kanubhai Harsinigbhai
|
1123006WL015013
|
Bhabhor Kanubhai Harsinigbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342419
|
|
BhabhorKanubhaiHarsinigbhai
|
()
|
|
287
|
Dhanpur
|
GJ-23-006-055-001/2300271734
(Vasiya Dungari)
|
1123006000NRG23250520220393788
|
26/05/2022
|
Bhabhor Sangitaben Kanubhai
|
1123006WL015013
|
Bhabhor Sangitaben Kanubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342420
|
|
BhabhorSangitabenKanubhai
|
()
|
|
288
|
Dhanpur
|
GJ-23-006-055-001/2300271780
(Vasiya Dungari)
|
1123006000NRG23250520220393809
|
26/05/2022
|
Bhabhor Nanajibhai Harsingbhai
|
1123006WL015013
|
Bhabhor Nanajibhai Harsingbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342421
|
|
BhabhorNanajibhaiHarsingbhai
|
()
|
|
289
|
Dhanpur
|
GJ-23-006-055-001/2300271780
(Vasiya Dungari)
|
1123006000NRG23250520220393810
|
26/05/2022
|
Bhabhor Sangitaben Nanajibhai
|
1123006WL015013
|
Bhabhor Sangitaben Nanajibhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879342422
|
|
BhabhorSangitabenNanajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110917
|
110917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361587
|
361587
|
|
|
|
|
|
|
|