|
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-23-006-005-001/5565491
(Bhindol)
|
1123006000NRG24260920230825410
|
05/03/2024
|
DAMOR GANGABEN RANJITSINH
|
1123006WL0051114
|
DAMOR GANGABEN RANJITSINH
|
00032
|
UTIB0001431
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490633
|
|
DAMOR GANGABEN RANJITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-052-001/5579960534
(Undar)
|
1123006000NRG24260920230835682
|
05/03/2024
|
KHUMANBHAI VARSINGBHAI MOHANIYA
|
1123006WL0051749
|
KHUMANBHAI VARSINGBHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3105490485
|
|
KHUMANBHAI VARSINGBHAI MOHANIYA
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-052-001/5579960570
(Undar)
|
1123006000NRG24260920230835683
|
05/03/2024
|
SAVITABEN BHAVSINGBHAI MOHANIYA
|
1123006WL0051749
|
SAVITABEN BHAVSINGBHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3105490484
|
|
SAVITABEN BHAVSINGBHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-021-001/6560792044
(Kalakhunt)
|
1123006000NRG24260920230830525
|
05/03/2024
|
JOSNABEN
|
1123006WL0051410
|
JOSNABEN
|
00045
|
BARB0CHANDW
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490491
|
|
JOSNABEN
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-021-001/6560792053
(Kalakhunt)
|
1123006000NRG24260920230830526
|
05/03/2024
|
RAHULBHAI
|
1123006WL0051410
|
RAHULBHAI
|
00045
|
BARB0CHANDW
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3105490487
|
|
RAHULBHAI
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-021-001/6560792065
(Kalakhunt)
|
1123006000NRG24260920230830527
|
05/03/2024
|
MINAMA SONALBEN BARABHAI
|
1123006WL0051410
|
MINAMA SONALBEN BARABHAI
|
00045
|
BARB0CHANDW
|
956
|
956
|
Processed
|
19/04/2024
|
|
3105490488
|
|
MINAMA SONALBEN BARABHAI
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-021-001/6560792069
(Kalakhunt)
|
1123006000NRG24260920230830528
|
05/03/2024
|
BHURIYA RAMUBHAI KHIMJIBHAI
|
1123006WL0051410
|
BHURIYA RAMUBHAI KHIMJIBHAI
|
00045
|
BARB0CHANDW
|
956
|
956
|
Processed
|
19/04/2024
|
|
3105490489
|
|
BHURIYA RAMUBHAI KHIMJIBHAI
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-021-001/6560792071
(Kalakhunt)
|
1123006000NRG24260920230830529
|
05/03/2024
|
MINAMA VIPULABEN PARVATBHAI
|
1123006WL0051410
|
MINAMA VIPULABEN PARVATBHAI
|
00045
|
BARB0CHANDW
|
956
|
956
|
Processed
|
19/04/2024
|
|
3105490490
|
|
MINAMA VIPULABEN PARVATBHAI
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-021-001/6560792108
(Kalakhunt)
|
1123006000NRG24260920230830531
|
05/03/2024
|
MANSURIYABHAI
|
1123006WL0051410
|
MANSURIYABHAI
|
00045
|
BARB0CHANDW
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3105490492
|
|
MANSURIYABHAI
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-021-001/6560792109
(Kalakhunt)
|
1123006000NRG24260920230830532
|
05/03/2024
|
AANITABEN
|
1123006WL0051410
|
AANITABEN
|
00045
|
BARB0CHANDW
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3105490493
|
|
AANITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-005-001/138
(Bhindol)
|
1123006000NRG24260920230825374
|
05/03/2024
|
MANGUBEN DAMOR
|
1123006WL0051114
|
MANGUBEN DAMOR
|
00045
|
BARB0DEVGAD
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490501
|
|
MANGUBEN DAMOR
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-005-001/45
(Bhindol)
|
1123006000NRG24260920230825400
|
05/03/2024
|
Tinabhai damor
|
1123006WL0051114
|
Tinabhai damor
|
00045
|
BARB0DEVGAD
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490499
|
|
Tinabhai damor
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-005-001/5568476
(Bhindol)
|
1123006000NRG24260920230825433
|
05/03/2024
|
pravin jasubhau
|
1123006WL0051114
|
pravin jasubhau
|
00045
|
BARB0DEVGAD
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490498
|
|
pravin jasubhau
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-005-001/5568844
(Bhindol)
|
1123006000NRG24260920230825438
|
05/03/2024
|
SAMATSINH A DAMOR
|
1123006WL0051114
|
SAMATSINH A DAMOR
|
00045
|
BARB0DEVGAD
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490500
|
|
SAMATSINH A DAMOR
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-044-001/5578701743
(Pipodra)
|
1123006000NRG24260920230825735
|
05/03/2024
|
VIPULBHAI KUVARABHAI MINAMA
|
1123006WL0051125
|
VIPULBHAI KUVARABHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490495
|
|
VIPULBHAI KUVARABHAI MINAMA
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-051-001/557800948
(Umariya)
|
1123006000NRG24260920230832154
|
05/03/2024
|
PARMAR GANGABEN
|
1123006WL0051471
|
PARMAR GANGABEN
|
00045
|
BARB0DEVGAD
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3105490496
|
|
PARMAR GANGABEN
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-051-001/557800950
(Umariya)
|
1123006000NRG24260920230832149
|
05/03/2024
|
PARMAR KALPESHBHAI MAHESHBHAI
|
1123006WL0051471
|
PARMAR KALPESHBHAI MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3105490497
|
|
PARMAR KALPESHBHAI MAHESHBHAI
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-055-003/6678834944
(Vasiya Dungari)
|
1123006000NRG24270920230837544
|
05/03/2024
|
MEDA LILABEN MANUBHAI
|
1123006WL0051898
|
MEDA LILABEN MANUBHAI
|
00045
|
BARB0DEVGAD
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3105490494
|
|
MEDA LILABEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23901
|
23901
|
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-021-001/55607633
(Kalakhunt)
|
1123006000NRG24260920230830490
|
05/03/2024
|
REKHABEN LILESBHAI MINAMA
|
1123006WL0051410
|
REKHABEN LILESBHAI MINAMA
|
00045
|
BARB0DOHADX
|
695
|
695
|
Processed
|
19/04/2024
|
|
3105490506
|
|
REKHABEN LILESBHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695
|
695
|
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-006-001/6680101405
(Bhorva)
|
1123006000NRG24260920230826673
|
05/03/2024
|
RATHAVA KAMLESHBHAI BHUPATSINGH
|
1123006WL0051139
|
RATHAVA KAMLESHBHAI BHUPATSINGH
|
00045
|
BARB0RUVABA
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3105490514
|
|
RATHAVA KAMLESHBHAI BHUPATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-005-001/5568832
(Bhindol)
|
1123006000NRG24260920230825437
|
05/03/2024
|
RASHILABEN
|
1123006WL0051114
|
RASHILABEN
|
00048
|
BKID0002085
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490516
|
|
RASHILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-005-001/1978923
(Bhindol)
|
1123006000NRG24260920230825380
|
05/03/2024
|
DAMOR RINKUBEN POPATBHAI
|
1123006WL0051114
|
DAMOR RINKUBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490481
|
|
DAMOR RINKUBEN POPATBHAI
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-005-001/1978924
(Bhindol)
|
1123006000NRG24260920230825381
|
05/03/2024
|
RATHVA JAYNDRABHAI LAXMANBHAI
|
1123006WL0051114
|
RATHVA JAYNDRABHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490482
|
|
RATHVA JAYNDRABHAI LAXMANBHAI
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-005-001/5568471
(Bhindol)
|
1123006000NRG24260920230825431
|
05/03/2024
|
DAMOR NARESHKUMAR LALLUBHAI
|
1123006WL0051114
|
DAMOR NARESHKUMAR LALLUBHAI
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490478
|
|
DAMOR NARESHKUMAR LALLUBHAI
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-021-001/5572087
(Kalakhunt)
|
1123006000NRG24260920230830501
|
05/03/2024
|
Minama Janataben Jabubhai
|
1123006WL0051410
|
Minama Janataben Jabubhai
|
00057
|
BARB0BGGBXX
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105490471
|
|
Minama Janataben Jabubhai
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-021-001/6560791686
(Kalakhunt)
|
1123006000NRG24260920230830489
|
05/03/2024
|
AMALIYAR ILABEN LILESBHAI
|
1123006WL0051410
|
AMALIYAR ILABEN LILESBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490469
|
|
AMALIYAR ILABEN LILESBHAI
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-021-001/6560792074
(Kalakhunt)
|
1123006000NRG24260920230830530
|
05/03/2024
|
MINAMA TURPTIBEN DHARUBHAI
|
1123006WL0051410
|
MINAMA TURPTIBEN DHARUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490470
|
|
MINAMA TURPTIBEN DHARUBHAI
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-025-001/5579015520
(Khalta Garabdi)
|
1123006000NRG24260920230824877
|
05/03/2024
|
Parvinbhai
|
1123006WL0051082
|
Parvinbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
19/04/2024
|
|
3105490475
|
|
Parvinbhai
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-025-001/5579015832
(Khalta Garabdi)
|
1123006000NRG24260920230824878
|
05/03/2024
|
MOHANIYA DIPAKBHAI NARUBHAI
|
1123006WL0051082
|
MOHANIYA DIPAKBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
19/04/2024
|
|
3105490476
|
|
MOHANIYA DIPAKBHAI NARUBHAI
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-028-003/5578001899
(Kotambi)
|
1123006000NRG24260920230831088
|
05/03/2024
|
BAMANIYA SUMIBEN GIMABHAI
|
1123006WL0051426
|
BAMANIYA SUMIBEN GIMABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105490479
|
|
BAMANIYA SUMIBEN GIMABHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-028-003/5578001901
(Kotambi)
|
1123006000NRG24260920230831089
|
05/03/2024
|
BAMANIYA GIMABHAI RAVJIBHAI
|
1123006WL0051426
|
BAMANIYA GIMABHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105490472
|
|
BAMANIYA GIMABHAI RAVJIBHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-029-001/557800861
(Kothariya)
|
1123006000NRG24260920230836341
|
05/03/2024
|
Patel Muktaben
|
1123006WL0051765
|
Patel Muktaben
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3105490502
|
|
Patel Muktaben
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-030-001/5577801810
(Kundawada)
|
1123006000NRG24260920230836299
|
05/03/2024
|
RAVAT SANCHIBEN
|
1123006WL0051764
|
RAVAT SANCHIBEN
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3105490480
|
|
RAVAT SANCHIBEN
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-032-002/5598270992
(Limdi Medhari)
|
1123006000NRG24260920230832506
|
05/03/2024
|
CHAUHAN POPATBHAI CAGANBHAI
|
1123006WL0051485
|
CHAUHAN POPATBHAI CAGANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105490483
|
|
CHAUHAN POPATBHAI CAGANBHAI
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-041-002/667909563
(Pav)
|
1123006000NRG24260920230833238
|
05/03/2024
|
HATHILA KAMLESHBHAI NAVSINGBHAI
|
1123006WL0051510
|
HATHILA KAMLESHBHAI NAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105490474
|
|
HATHILA KAMLESHBHAI NAVSINGBHAI
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-041-002/667909563
(Pav)
|
1123006000NRG24260920230833237
|
05/03/2024
|
HATHILA RAMESHBHAI NAVSINGBHAI
|
1123006WL0051510
|
HATHILA RAMESHBHAI NAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105490473
|
|
HATHILA RAMESHBHAI NAVSINGBHAI
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-047-001/5571010
(Sajoi)
|
1123006000NRG24260920230830987
|
05/03/2024
|
Damor Rameshabhai Zitharabhai
|
1123006WL0051423
|
Damor Rameshabhai Zitharabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490486
|
|
Damor Rameshabhai Zitharabhai
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-052-001/5579960544
(Undar)
|
1123006000NRG24260920230830815
|
05/03/2024
|
mohaniya sabiraben narvatbhai
|
1123006WL0051421
|
mohaniya sabiraben narvatbhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3105490477
|
|
mohaniya sabiraben narvatbhai
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-057-002/5578002050
(Zabu)
|
1123006000NRG24260920230826449
|
05/03/2024
|
Manilalbhai virsingbhai
|
1123006WL0051136
|
Manilalbhai virsingbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3105490468
|
|
Manilalbhai virsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44712
|
44712
|
|
|
|
|
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-051-001/557800975
(Umariya)
|
1123006000NRG24260920230832147
|
05/03/2024
|
BARIA HARSHKUMAR kiSHANBHAI
|
1123006WL0051471
|
BARIA HARSHKUMAR kiSHANBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105490509
|
|
BARIA HARSHKUMAR kiSHANBHAI
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-051-001/557800981
(Umariya)
|
1123006000NRG24260920230832148
|
05/03/2024
|
BARIA RUPSINGBHAI MANABHAI
|
1123006WL0051471
|
BARIA RUPSINGBHAI MANABHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105490513
|
|
BARIA RUPSINGBHAI MANABHAI
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-051-001/557800985
(Umariya)
|
1123006000NRG24260920230832144
|
05/03/2024
|
BARIA NANDABEN GOPSINH
|
1123006WL0051471
|
BARIA NANDABEN GOPSINH
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105490510
|
|
BARIA NANDABEN GOPSINH
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-051-001/557800986
(Umariya)
|
1123006000NRG24260920230832143
|
05/03/2024
|
BARIA PANKAJBHAI GOPSINH
|
1123006WL0051471
|
BARIA PANKAJBHAI GOPSINH
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105490512
|
|
BARIA PANKAJBHAI GOPSINH
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-051-001/557800987
(Umariya)
|
1123006000NRG24260920230832140
|
05/03/2024
|
BARIA HIRALBEN PANKAJBHAI
|
1123006WL0051471
|
BARIA HIRALBEN PANKAJBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105490511
|
|
BARIA HIRALBEN PANKAJBHAI
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-052-001/49
(Undar)
|
1123006000NRG24260920230830812
|
05/03/2024
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
1123006WL0051421
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3105490503
|
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-052-001/5579960326
(Undar)
|
1123006000NRG24260920230835676
|
05/03/2024
|
VAJESINGBHAI MANSINGBHAI MOHANIYA
|
1123006WL0051749
|
VAJESINGBHAI MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3105490505
|
|
VAJESINGBHAI MANSINGBHAI MOHANIYA
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-052-001/5579960329
(Undar)
|
1123006000NRG24260920230835679
|
05/03/2024
|
UDABHAI MANSINGBHAI MOHANIYA
|
1123006WL0051749
|
UDABHAI MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3105490504
|
|
UDABHAI MANSINGBHAI MOHANIYA
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-052-001/5579960525
(Undar)
|
1123006000NRG24260920230825791
|
05/03/2024
|
RAMESHBHAI SAVLABHAI MOHANIYA
|
1123006WL0051130
|
RAMESHBHAI SAVLABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3105490507
|
|
RAMESHBHAI SAVLABHAI MOHANIYA
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-052-001/5579960536
(Undar)
|
1123006000NRG24260920230830908
|
05/03/2024
|
MAVSINGBHAI SAVLABHAI MOHANIYA
|
1123006WL0051421
|
MAVSINGBHAI SAVLABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3105490508
|
|
MAVSINGBHAI SAVLABHAI MOHANIYA
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-052-001/5599901126
(Undar)
|
1123006000NRG24260920230835740
|
05/03/2024
|
KASANIBEN OSABHAI MOHANIYA
|
1123006WL0051749
|
KASANIBEN OSABHAI MOHANIYA
|
00089
|
CBIN0281647
|
956
|
956
|
Processed
|
19/04/2024
|
|
3105490519
|
|
KASANIBEN OSABHAI MOHANIYA
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-052-001/5599901146
(Undar)
|
1123006000NRG24260920230830861
|
05/03/2024
|
SUREKHABEN BALVATBHAI DAHMA
|
1123006WL0051421
|
SUREKHABEN BALVATBHAI DAHMA
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490517
|
|
SUREKHABEN BALVATBHAI DAHMA
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-052-001/5599901147
(Undar)
|
1123006000NRG24260920230830862
|
05/03/2024
|
MAJUBHAI NARVATBHAI DAHMABHAI
|
1123006WL0051421
|
MAJUBHAI NARVATBHAI DAHMABHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490518
|
|
MAJUBHAI NARVATBHAI DAHMABHAI
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-052-001/5599901182
(Undar)
|
1123006000NRG24260920230830851
|
05/03/2024
|
NARESHBHAI DIPABHAI MINAMA
|
1123006WL0051421
|
NARESHBHAI DIPABHAI MINAMA
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3105490527
|
|
NARESHBHAI DIPABHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23346
|
23346
|
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-039-002/8996796790
(Navanagar)
|
1123006000NRG24260920230835781
|
05/03/2024
|
Hathila Prakasbhai
|
1123006WL0051750
|
Hathila Prakasbhai
|
00415
|
SBIN0002645
|
695
|
695
|
Processed
|
19/04/2024
|
|
3105490638
|
|
MR PRAKASHBHAI MAHESHBHAI HATHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695
|
695
|
|
|
|
|
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-005-001/102
(Bhindol)
|
1123006000NRG24260920230824452
|
05/03/2024
|
DAMOR MOHANBHAI RAMSINGBHAI
|
1123006WL0051062
|
DAMOR MOHANBHAI RAMSINGBHAI
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
19/04/2024
|
|
3105490628
|
|
MR MOHANSINH RAMSINH DAMOR
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-005-001/118
(Bhindol)
|
1123006000NRG24260920230825567
|
05/03/2024
|
RAJUBHAI
|
1123006WL0051114
|
RAJUBHAI
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
19/04/2024
|
|
3105490625
|
|
MR RAJUBHAI JUVANSING PUVAR
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-005-001/12
(Bhindol)
|
1123006000NRG24260920230825373
|
05/03/2024
|
chatrabhai manubhai
|
1123006WL0051114
|
chatrabhai manubhai
|
00415
|
SBIN0010959
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490664
|
|
MS MANJULABEN PARMAR
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-005-001/1978953
(Bhindol)
|
1123006000NRG24260920230825387
|
05/03/2024
|
Damor Rajaliben chatrasing
|
1123006WL0051114
|
Damor Rajaliben chatrasing
|
00415
|
SBIN0010959
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490665
|
|
MS SHARDABEN HINMATSINH DAMOR
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-005-001/1978954
(Bhindol)
|
1123006000NRG24260920230825388
|
05/03/2024
|
Damor Bhimsinh Manubhai
|
1123006WL0051114
|
Damor Bhimsinh Manubhai
|
00415
|
SBIN0010959
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490666
|
|
MR RANJITSINH SURESHBHAI DAMOR
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-005-001/1978955
(Bhindol)
|
1123006000NRG24260920230825389
|
05/03/2024
|
Damor Maheshbhai Bhimsinh
|
1123006WL0051114
|
Damor Maheshbhai Bhimsinh
|
00415
|
SBIN0010959
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490667
|
|
MR RAVILBHAI HINMATSINH DAMOR
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-005-001/1978956
(Bhindol)
|
1123006000NRG24260920230825390
|
05/03/2024
|
Damor Bhopatbhai Bhimsinh
|
1123006WL0051114
|
Damor Bhopatbhai Bhimsinh
|
00415
|
SBIN0010959
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490669
|
|
MS JANTABEN MAHESHBHAI DAMOR
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-005-001/1978957
(Bhindol)
|
1123006000NRG24260920230825391
|
05/03/2024
|
Suvan Anilbhai Abhesinh
|
1123006WL0051114
|
Suvan Anilbhai Abhesinh
|
00415
|
SBIN0010959
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490668
|
|
MS SHANTABEN MAHENDRASINH DAMOR
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-005-001/1978961
(Bhindol)
|
1123006000NRG24260920230825392
|
05/03/2024
|
Parmar Sanjaybhai Balvatbhai
|
1123006WL0051114
|
Parmar Sanjaybhai Balvatbhai
|
00415
|
SBIN0010959
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490673
|
|
MR HITESHBHAI LALLUBHAI DAMOR
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-005-001/1978962
(Bhindol)
|
1123006000NRG24260920230825393
|
05/03/2024
|
Parmar Sagudiben Bachubhai
|
1123006WL0051114
|
Parmar Sagudiben Bachubhai
|
00415
|
SBIN0010959
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490672
|
|
MS RINKUBEN LALLUBHAI DAMOR
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-005-001/1978964
(Bhindol)
|
1123006000NRG24260920230825394
|
05/03/2024
|
Parmar Shushilaben magalsinh
|
1123006WL0051114
|
Parmar Shushilaben magalsinh
|
00415
|
SBIN0010959
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490671
|
|
MS SUMITRABEN BHOPATSINH DAMOR
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-005-001/34
(Bhindol)
|
1123006000NRG24260920230825398
|
05/03/2024
|
DAMOR VAKHATSINH M
|
1123006WL0051114
|
DAMOR VAKHATSINH M
|
00415
|
SBIN0010959
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490626
|
|
MR VAKHATSINGH MAHENDRASINGH DAMOR
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-005-001/5565511
(Bhindol)
|
1123006000NRG24260920230825414
|
05/03/2024
|
Parmar Dharmishaben raysingbhai
|
1123006WL0051114
|
Parmar Dharmishaben raysingbhai
|
00415
|
SBIN0010959
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490662
|
|
MS ORISABEN VAKHATBHAI DAMOR
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-005-001/5565535
(Bhindol)
|
1123006000NRG24260920230825417
|
05/03/2024
|
Parmar ishvarbhai Ramanbhai
|
1123006WL0051114
|
Parmar ishvarbhai Ramanbhai
|
00415
|
SBIN0010959
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490663
|
|
MRS DAMOR TINABEN RAMESHBHAI
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-005-001/5565547
(Bhindol)
|
1123006000NRG24260920230825418
|
05/03/2024
|
Parmar Bhopatbhai Bachubhai
|
1123006WL0051114
|
Parmar Bhopatbhai Bachubhai
|
00415
|
SBIN0010959
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490670
|
|
MR DAMOR PRAVINBHAI JASHUBHAI
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-006-001/6679099658
(Bhorva)
|
1123006000NRG24260920230826615
|
05/03/2024
|
rajubhai khumanbhai sangada
|
1123006WL0051138
|
rajubhai khumanbhai sangada
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490629
|
|
SHRI RAJUBHAI KHUMANBHAI SANGADA
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-006-001/667910102
(Bhorva)
|
1123006000NRG24260920230826591
|
05/03/2024
|
VILASHBEN BHUPATSINGH RATHVA
|
1123006WL0051138
|
VILASHBEN BHUPATSINGH RATHVA
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3105490649
|
|
MRS KASAMBEN KAMLESHBHAI RATHVA
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-006-001/6680101693
(Bhorva)
|
1123006000NRG24260920230826556
|
05/03/2024
|
VIKARAMBHAI GANPATBHAI PATEL
|
1123006WL0051138
|
VIKARAMBHAI GANPATBHAI PATEL
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490648
|
|
MR VIKRAMBHAI GANPATBHAI PATEL
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-018-001/557800309
(Ghodajar)
|
1123006000NRG24260920230830620
|
05/03/2024
|
SUKARAMBHAI DIPSINGBHAI MANDOR
|
1123006WL0051414
|
SUKARAMBHAI DIPSINGBHAI MANDOR
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3105490627
|
|
MR SUKRAMBHAI DIPSINHBHAI MANDOR
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-018-001/557800505
(Ghodajar)
|
1123006000NRG24260920230830630
|
05/03/2024
|
MANESHBHAI KURBANBHAI MANDOR
|
1123006WL0051414
|
MANESHBHAI KURBANBHAI MANDOR
|
00415
|
SBIN0010959
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3105490624
|
|
MR MANESHBHAI KURBANBHAI MANDOR
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-025-001/5579019854
(Khalta Garabdi)
|
1123006000NRG24260920230824884
|
05/03/2024
|
BHURIYA HANSHABEN GAFHURBHAI
|
1123006WL0051082
|
BHURIYA HANSHABEN GAFHURBHAI
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3105490686
|
|
MRS RAMILABEN GAMJIBHAI BHURIYA
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-034-001/1985242
(Mandav)
|
1123006000NRG24260920230836177
|
05/03/2024
|
PASALABHAI NARSINGBHAI TADVI
|
1123006WL0051761
|
PASALABHAI NARSINGBHAI TADVI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490647
|
|
MRS SEJALBEN KHUNAJIBHAI BHURIYA
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-034-001/283033
(Mandav)
|
1123006000NRG24260920230825586
|
05/03/2024
|
Bhikhabhai Titabhai Tadvi
|
1123006WL0051116
|
Bhikhabhai Titabhai Tadvi
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3105490692
|
|
MR BHIKHABHAI TITABHAI TADAVI
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-034-001/55799298
(Mandav)
|
1123006000NRG24260920230825589
|
05/03/2024
|
SANGADA PARUBHAI DHULIYABHAI
|
1123006WL0051116
|
SANGADA PARUBHAI DHULIYABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105490644
|
|
MR PARUBHAI DHULIYABHAI SANGAD
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-034-001/55799402
(Mandav)
|
1123006000NRG24260920230836154
|
05/03/2024
|
MALIVAD KAMLESHBHAI SHANABHAI
|
1123006WL0051761
|
MALIVAD KAMLESHBHAI SHANABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105490643
|
|
MR KAMLESHBHAI SHANABHAI MALIVAD
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-034-001/55799425
(Mandav)
|
1123006000NRG24260920230836155
|
05/03/2024
|
keshubhai dhansukhbhai tadvi
|
1123006WL0051761
|
keshubhai dhansukhbhai tadvi
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105490639
|
|
MR KESHUBHAI DHANSUKHBHAI TADVI
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-034-001/55799428
(Mandav)
|
1123006000NRG24260920230836156
|
05/03/2024
|
KASAMBEN SUKRAMBHAI TADVI
|
1123006WL0051761
|
KASAMBEN SUKRAMBHAI TADVI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3105490641
|
|
MISS KASAMBEN SUKRAMBHAI TADVI
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-034-001/55799443
(Mandav)
|
1123006000NRG24260920230825590
|
05/03/2024
|
DAMOR RESAMBEN TITABHAI
|
1123006WL0051116
|
DAMOR RESAMBEN TITABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105490642
|
|
MISS RESHAMBEN TITABHAI DAMOR
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-055-001/5567455
(Vasiya Dungari)
|
1123006000NRG24260920230824540
|
05/03/2024
|
MANJALIBEN SURATANBHAI
|
1123006WL0051067
|
MANJALIBEN SURATANBHAI
|
00415
|
SBIN0010959
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105490623
|
|
MRS MAJLIBEN SURTANBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85983
|
85983
|
|
|
|
|
|
|
|
|
84
|
Dhanpur
|
GJ-23-006-006-001/6679099826
(Bhorva)
|
1123006000NRG24260920230826617
|
05/03/2024
|
DINDOR NITABEN RAMANBHAI
|
1123006WL0051138
|
DINDOR NITABEN RAMANBHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490632
|
|
MISS NITABEN RAMANBHAI SANGADA
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-006-001/6679099827
(Bhorva)
|
1123006000NRG24260920230826604
|
05/03/2024
|
DINDOR SITABEN RAMANBHAI
|
1123006WL0051138
|
DINDOR SITABEN RAMANBHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490631
|
|
MISS SITABEN RAMANBHAI SANGADA
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-044-001/5578001141
(Pipodra)
|
1123006000NRG24260920230832985
|
05/03/2024
|
HAJARIYA VIPISING BHAI KALAMBHAI
|
1123006WL0051504
|
HAJARIYA VIPISING BHAI KALAMBHAI
|
00415
|
SBIN0060323
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3105490630
|
|
MR VIPISINGBHAI KALAMBHAI HAJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-018-001/557800202
(Ghodajar)
|
1123006000NRG24260920230830615
|
05/03/2024
|
sardarbhai m
|
1123006WL0051414
|
sardarbhai m
|
00688
|
FINO0001001
|
3107
|
3107
|
Rejected
|
19/04/2024
|
|
3105490539
|
A/c Blocked or Frozen
|
|
|
|
88
|
Dhanpur
|
GJ-23-006-018-001/5578701492
(Ghodajar)
|
1123006000NRG24260920230830644
|
05/03/2024
|
pateliya kalpeshbhai laxmanbhai
|
1123006WL0051414
|
pateliya kalpeshbhai laxmanbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Rejected
|
19/04/2024
|
|
3105490540
|
A/c Blocked or Frozen
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-035-002/2300272053
(Mandor)
|
1123006000NRG24260920230824787
|
05/03/2024
|
armar Navalsingbhai Sakarabhai
|
1123006WL0051076
|
armar Navalsingbhai Sakarabhai
|
00688
|
FINO0001001
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3105490520
|
|
armar Navalsingbhai Sakarabhai
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-052-001/55999011
(Undar)
|
1123006000NRG24260920230830856
|
05/03/2024
|
Baria Kalaben
|
1123006WL0051421
|
Baria Kalaben
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3105490521
|
|
Baria Kalaben
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-057-002/5578002090
(Zabu)
|
1123006000NRG24260920230826447
|
05/03/2024
|
Baria ujavalbhai manilalbhai
|
1123006WL0051136
|
Baria ujavalbhai manilalbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3105490528
|
|
Baria ujavalbhai manilalbhai
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-057-002/5578002092
(Zabu)
|
1123006000NRG24260920230826448
|
05/03/2024
|
Baria thkhatbhai manilalbhai
|
1123006WL0051136
|
Baria thkhatbhai manilalbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3105490529
|
|
Baria thkhatbhai manilalbhai
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-057-002/5578002095
(Zabu)
|
1123006000NRG24260920230826445
|
05/03/2024
|
Baria jemaben manilal
|
1123006WL0051136
|
Baria jemaben manilal
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3105490530
|
|
Baria jemaben manilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14065
|
14065
|
|
|
|
|
|
|
|
|
94
|
Dhanpur
|
GJ-23-006-006-001/66801088
(Bhorva)
|
1123006000NRG24260920230826517
|
05/03/2024
|
Resamben L baria
|
1123006WL0051138
|
Resamben L baria
|
00688
|
FINO0001165
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3105490525
|
|
Resamben L baria
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-006-001/66801089
(Bhorva)
|
1123006000NRG24260920230826518
|
05/03/2024
|
Joshilaben L baria
|
1123006WL0051138
|
Joshilaben L baria
|
00688
|
FINO0001165
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3105490524
|
|
Joshilaben L baria
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-006-001/66801142
(Bhorva)
|
1123006000NRG24260920230826519
|
05/03/2024
|
Patel Josilaben Arjunbhai
|
1123006WL0051138
|
Patel Josilaben Arjunbhai
|
00688
|
FINO0001165
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3105490621
|
|
Patel Josilaben Arjunbhai
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-028-003/5578002225
(Kotambi)
|
1123006000NRG24260920230831092
|
05/03/2024
|
BAMANIYA PANKAJBHAI SURESHBHAI
|
1123006WL0051426
|
BAMANIYA PANKAJBHAI SURESHBHAI
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105490526
|
|
BAMANIYA PANKAJBHAI SURESHBHAI
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-028-003/5578002263
(Kotambi)
|
1123006000NRG24260920230831099
|
05/03/2024
|
Bamniya Radhikaben Vaniyabhai
|
1123006WL0051426
|
Bamniya Radhikaben Vaniyabhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105490531
|
|
Bamniya Radhikaben Vaniyabhai
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-030-001/5577802487
(Kundawada)
|
1123006000NRG24260920230836302
|
05/03/2024
|
RAVAT RADHABEN CHANDUBHAI
|
1123006WL0051764
|
RAVAT RADHABEN CHANDUBHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3105490515
|
|
RAVAT RADHABEN CHANDUBHAI
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-038-001/8899991914
(Nalu)
|
1123006000NRG24260920230836033
|
05/03/2024
|
Chhagan salu harijan
|
1123006WL0051757
|
Chhagan salu harijan
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105490542
|
|
Chhagan salu harijan
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-051-001/557801163
(Umariya)
|
1123006000NRG24260920230832117
|
05/03/2024
|
Bhuriya Zerabhai Shanabhai
|
1123006WL0051471
|
Bhuriya Zerabhai Shanabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105490532
|
|
Bhuriya Zerabhai Shanabhai
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-052-001/5599901168
(Dudhamali)
|
1123006000NRG24260920230830864
|
05/03/2024
|
Dahma Mayurbhai Nareshbhai
|
1123006WL0051421
|
Dahma Mayurbhai Nareshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490522
|
|
Dahma Mayurbhai Nareshbhai
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-052-001/5599901172
(Undar)
|
1123006000NRG24260920230830867
|
05/03/2024
|
Saregaben Balvantbhai Mohaniya
|
1123006WL0051421
|
Saregaben Balvantbhai Mohaniya
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490523
|
|
Saregaben Balvantbhai Mohaniya
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-055-001/2300271797
(Vasiya Dungari)
|
1123006000NRG24260920230827271
|
05/03/2024
|
Bhuriya Shidhiben R
|
1123006WL0051192
|
Bhuriya Shidhiben R
|
00688
|
FINO0001165
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105490536
|
|
Bhuriya Shidhiben R
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-055-001/2300271798
(Vasiya Dungari)
|
1123006000NRG24260920230827272
|
05/03/2024
|
Bhuriya Suryanhai M
|
1123006WL0051192
|
Bhuriya Suryanhai M
|
00688
|
FINO0001165
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105490535
|
|
Bhuriya Suryanhai M
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-055-001/2300271799
(Vasiya Dungari)
|
1123006000NRG24260920230827273
|
05/03/2024
|
Bhuriya Vishalbhai S
|
1123006WL0051192
|
Bhuriya Vishalbhai S
|
00688
|
FINO0001165
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105490534
|
|
Bhuriya Vishalbhai S
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-055-001/2300271800
(Vasiya Dungari)
|
1123006000NRG24260920230824549
|
05/03/2024
|
Bhuriya ganeshbhai R
|
1123006WL0051067
|
Bhuriya ganeshbhai R
|
00688
|
FINO0001165
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105490533
|
|
Bhuriya ganeshbhai R
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-055-001/2300271801
(Vasiya Dungari)
|
1123006000NRG24260920230827279
|
05/03/2024
|
Bhuriya Naynaben N
|
1123006WL0051192
|
Bhuriya Naynaben N
|
00688
|
FINO0001165
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105490538
|
|
Bhuriya Naynaben N
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-055-001/2300271802
(Vasiya Dungari)
|
1123006000NRG24260920230827280
|
05/03/2024
|
Bhuriya Gotambhai N
|
1123006WL0051192
|
Bhuriya Gotambhai N
|
00688
|
FINO0001165
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105490537
|
|
Bhuriya Gotambhai N
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-055-008/6678835528
(Vasiya Dungari)
|
1123006000NRG24260920230831514
|
05/03/2024
|
Chandrikaben
|
1123006WL0051440
|
Chandrikaben
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3105490541
|
|
Chandrikaben
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-057-002/5578002096
(Zabu)
|
1123006000NRG24260920230826446
|
05/03/2024
|
Kinjal ben
|
1123006WL0051136
|
Kinjal ben
|
00688
|
FINO0001165
|
1434
|
1434
|
Rejected
|
19/04/2024
|
|
3105490620
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33583
|
33583
|
|
|
|
|
|
|
|
|
112
|
Dhanpur
|
GJ-23-006-005-001/1978768
(Bhindol)
|
1123006000NRG24260920230825375
|
05/03/2024
|
dineshbhai d damor
|
1123006WL0051114
|
dineshbhai d damor
|
00691
|
IPOS0000001
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490660
|
|
dineshbhai d damor
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-005-001/1978794
(Bhindol)
|
1123006000NRG24260920230825376
|
05/03/2024
|
Rajubhai Desingbhai damor
|
1123006WL0051114
|
Rajubhai Desingbhai damor
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490655
|
|
Rajubhai Desingbhai damor
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-005-001/1978830
(Bhindol)
|
1123006000NRG24260920230825377
|
05/03/2024
|
minaben dineshbhai
|
1123006WL0051114
|
minaben dineshbhai
|
00691
|
IPOS0000001
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490661
|
|
minaben dineshbhai
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-005-001/1978898
(Bhindol)
|
1123006000NRG24260920230825378
|
05/03/2024
|
DAMOR TINABEN RAMESHBHAI
|
1123006WL0051114
|
DAMOR TINABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490604
|
|
DAMOR TINABEN RAMESHBHAI
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-005-001/1978919
(Bhindol)
|
1123006000NRG24260920230825379
|
05/03/2024
|
DAMOR MAHENDRABHAI AMARSINH
|
1123006WL0051114
|
DAMOR MAHENDRABHAI AMARSINH
|
00691
|
IPOS0000001
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490603
|
|
DAMOR MAHENDRABHAI AMARSINH
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-005-001/1978922
(Bhindol)
|
1123006000NRG24260920230825382
|
05/03/2024
|
RATHVA LAKHABHAI MATHURBHAI
|
1123006WL0051114
|
RATHVA LAKHABHAI MATHURBHAI
|
00691
|
IPOS0000001
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490608
|
|
RATHVA LAKHABHAI MATHURBHAI
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-005-001/43
(Bhindol)
|
1123006000NRG24260920230825399
|
05/03/2024
|
MATHURBHAI SONIYABHAI
|
1123006WL0051114
|
MATHURBHAI SONIYABHAI
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490654
|
|
MATHURBHAI SONIYABHAI
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-005-001/5565442
(Bhindol)
|
1123006000NRG24260920230825402
|
05/03/2024
|
DAMOR NAYNABEN KANAKSINH
|
1123006WL0051114
|
DAMOR NAYNABEN KANAKSINH
|
00691
|
IPOS0000001
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490593
|
|
DAMOR NAYNABEN KANAKSINH
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-005-001/5565450
(Dhanpur (To))
|
1123006000NRG24260920230825403
|
05/03/2024
|
SUVAN PRIYABEN DINESHBHAI
|
1123006WL0051114
|
SUVAN PRIYABEN DINESHBHAI
|
00691
|
IPOS0000001
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490594
|
|
SUVAN PRIYABEN DINESHBHAI
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-005-001/5565455
(Bhindol)
|
1123006000NRG24260920230825404
|
05/03/2024
|
PARMAR RAYSINH CHATURBHAI
|
1123006WL0051114
|
PARMAR RAYSINH CHATURBHAI
|
00691
|
IPOS0000001
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490595
|
|
PARMAR RAYSINH CHATURBHAI
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-005-001/5565460
(Bhindol)
|
1123006000NRG24260920230825405
|
05/03/2024
|
PARMAR RAMANBHAI CHATURBHAI
|
1123006WL0051114
|
PARMAR RAMANBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105490596
|
|
PARMAR RAMANBHAI CHATURBHAI
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-005-001/5565461
(Bhindol)
|
1123006000NRG24260920230825406
|
05/03/2024
|
PARMAR KAPURIBEN RAMANBHAI
|
1123006WL0051114
|
PARMAR KAPURIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105490597
|
|
PARMAR KAPURIBEN RAMANBHAI
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-005-001/5565464
(Bhindol)
|
1123006000NRG24260920230825407
|
05/03/2024
|
DAMOR RANJITBHAI SURESHBHAI
|
1123006WL0051114
|
DAMOR RANJITBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490599
|
|
DAMOR RANJITBHAI SURESHBHAI
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-005-001/5565466
(Bhindol)
|
1123006000NRG24260920230825408
|
05/03/2024
|
DAMOR REVLIBEN SAMATSINH
|
1123006WL0051114
|
DAMOR REVLIBEN SAMATSINH
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490600
|
|
DAMOR REVLIBEN SAMATSINH
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-005-001/5565488
(Bhindol)
|
1123006000NRG24260920230825409
|
05/03/2024
|
DAMOR RAJUBHAI MAHENDRASINH
|
1123006WL0051114
|
DAMOR RAJUBHAI MAHENDRASINH
|
00691
|
IPOS0000001
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490601
|
|
DAMOR RAJUBHAI MAHENDRASINH
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-005-001/5565495
(Bhindol)
|
1123006000NRG24260920230825412
|
05/03/2024
|
DAMOR SANTABEN MAHENDRASINH
|
1123006WL0051114
|
DAMOR SANTABEN MAHENDRASINH
|
00691
|
IPOS0000001
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490606
|
|
DAMOR SANTABEN MAHENDRASINH
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-005-001/5565518
(Bhindol)
|
1123006000NRG24260920230825415
|
05/03/2024
|
Damor Surekhaben Kalpeshbhai
|
1123006WL0051114
|
Damor Surekhaben Kalpeshbhai
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490652
|
|
Damor Surekhaben Kalpeshbhai
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-005-001/5565527
(Bhindol)
|
1123006000NRG24260920230825416
|
05/03/2024
|
Puvar Subatsinh chandubhai
|
1123006WL0051114
|
Puvar Subatsinh chandubhai
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490651
|
|
Puvar Subatsinh chandubhai
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-005-001/5568410
(Bhindol)
|
1123006000NRG24260920230825432
|
05/03/2024
|
DAMOR VAKHATSINH MAHENDRASINH
|
1123006WL0051114
|
DAMOR VAKHATSINH MAHENDRASINH
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490602
|
|
DAMOR VAKHATSINH MAHENDRASINH
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-005-001/5568411
(Bhindol)
|
1123006000NRG24260920230825430
|
05/03/2024
|
DAMOR KAMPABEN NARESHBHAI
|
1123006WL0051114
|
DAMOR KAMPABEN NARESHBHAI
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
19/04/2024
|
|
3105490605
|
|
DAMOR KAMPABEN NARESHBHAI
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-005-001/5569015
(Bhindol)
|
1123006000NRG24260920230825439
|
05/03/2024
|
DAMOR MINABEN DINESHBHAI
|
1123006WL0051114
|
DAMOR MINABEN DINESHBHAI
|
00691
|
IPOS0000001
|
4032
|
4032
|
Processed
|
19/04/2024
|
|
3105490607
|
|
DAMOR MINABEN DINESHBHAI
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-006-001/6679099653
(Bhorva)
|
1123006000NRG24260920230826614
|
05/03/2024
|
damor puniben chhothabhai
|
1123006WL0051138
|
damor puniben chhothabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490592
|
|
damor puniben chhothabhai
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-006-001/6679100223
(Bhorva)
|
1123006000NRG24260920230826461
|
05/03/2024
|
KANTIBHAI SABURBHAI SANGADA
|
1123006WL0051138
|
KANTIBHAI SABURBHAI SANGADA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490574
|
|
KANTIBHAI SABURBHAI SANGADA
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-006-001/6679100231
(Bhorva)
|
1123006000NRG24260920230826462
|
05/03/2024
|
samaben sukrambhai suvan
|
1123006WL0051138
|
samaben sukrambhai suvan
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490575
|
|
samaben sukrambhai suvan
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-011-001/6679098578
(Dhanpur (To))
|
1123006000NRG24260920230827419
|
05/03/2024
|
rathod kalpeshkumar
|
1123006WL0051205
|
rathod kalpeshkumar
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3105490577
|
|
rathod kalpeshkumar
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-011-001/6679098581
(Dhanpur (To))
|
1123006000NRG24260920230827420
|
05/03/2024
|
kiranben rathod
|
1123006WL0051205
|
kiranben rathod
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3105490572
|
|
kiranben rathod
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-011-001/6679098582
(Dhanpur (To))
|
1123006000NRG24260920230827421
|
05/03/2024
|
rekhaben rathod
|
1123006WL0051205
|
rekhaben rathod
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3105490573
|
|
rekhaben rathod
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-011-001/6679099348
(Dhanpur (To))
|
1123006000NRG24260920230827400
|
05/03/2024
|
Rathod Vipinbhai Juvansnsinh
|
1123006WL0051205
|
Rathod Vipinbhai Juvansnsinh
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3105490636
|
|
Rathod Vipinbhai Juvansnsinh
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-011-001/6679099350
(Dhanpur (To))
|
1123006000NRG24260920230827401
|
05/03/2024
|
Rathod Josilaben Juvansinh
|
1123006WL0051205
|
Rathod Josilaben Juvansinh
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3105490637
|
|
Rathod Josilaben Juvansinh
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-018-001/557801082
(Ghodajar)
|
1123006000NRG24260920230830637
|
05/03/2024
|
MANDOR KURBANBHAI NAVLABHAI
|
1123006WL0051414
|
MANDOR KURBANBHAI NAVLABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3105490544
|
|
MANDOR KURBANBHAI NAVLABHAI
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-018-001/557801087
(Ghodajar)
|
1123006000NRG24260920230830638
|
05/03/2024
|
MANDOR VARSHABEN MANESHBHAI
|
1123006WL0051414
|
MANDOR VARSHABEN MANESHBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3105490546
|
|
MANDOR VARSHABEN MANESHBHAI
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-018-001/557801088
(Ghodajar)
|
1123006000NRG24260920230830639
|
05/03/2024
|
PRAGNABEN UMESHBHAI MANDOR
|
1123006WL0051414
|
PRAGNABEN UMESHBHAI MANDOR
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3105490547
|
|
PRAGNABEN UMESHBHAI MANDOR
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-018-001/557801092
(Ghodajar)
|
1123006000NRG24260920230830640
|
05/03/2024
|
MANDOR JITABEN BABUBHAI
|
1123006WL0051414
|
MANDOR JITABEN BABUBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3105490545
|
|
MANDOR JITABEN BABUBHAI
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-018-001/557801116
(Ghodajar)
|
1123006000NRG24260920230830641
|
05/03/2024
|
BHURIYA BIJALIBEN MAGANBHAI
|
1123006WL0051414
|
BHURIYA BIJALIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3105490543
|
|
BHURIYA BIJALIBEN MAGANBHAI
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-021-001/5560791057
(Kalakhunt)
|
1123006000NRG24260920230830441
|
05/03/2024
|
Manama Laxmiben Paravatbhai
|
1123006WL0051410
|
Manama Laxmiben Paravatbhai
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
19/04/2024
|
|
3105490622
|
|
Manama Laxmiben Paravatbhai
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-021-001/6560791584
(Kalakhunt)
|
1123006000NRG24260920230830454
|
05/03/2024
|
MINAMA RAJUBHAI
|
1123006WL0051410
|
MINAMA RAJUBHAI
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105490570
|
|
MINAMA RAJUBHAI
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-021-001/6560791586
(Kalakhunt)
|
1123006000NRG24260920230830465
|
05/03/2024
|
INAMA MAMTABEN RAJUBHAI
|
1123006WL0051410
|
INAMA MAMTABEN RAJUBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490571
|
|
INAMA MAMTABEN RAJUBHAI
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-021-001/6560791588
(Kalakhunt)
|
1123006000NRG24260920230830466
|
05/03/2024
|
MINAMA RAMSUBHAI
|
1123006WL0051410
|
MINAMA RAMSUBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490567
|
|
MINAMA RAMSUBHAI
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-021-001/6560791589
(Kalakhunt)
|
1123006000NRG24260920230830467
|
05/03/2024
|
MINAMA REKHABEN
|
1123006WL0051410
|
MINAMA REKHABEN
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490568
|
|
MINAMA REKHABEN
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-021-001/6560791596
(Kalakhunt)
|
1123006000NRG24260920230830469
|
05/03/2024
|
MINAMA JIGNESBHAI
|
1123006WL0051410
|
MINAMA JIGNESBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490569
|
|
MINAMA JIGNESBHAI
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-021-001/6560791602
(Kalakhunt)
|
1123006000NRG24260920230830470
|
05/03/2024
|
MINAMA ASHABEN
|
1123006WL0051410
|
MINAMA ASHABEN
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490548
|
|
MINAMA ASHABEN
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-021-001/6560791603
(Kalakhunt)
|
1123006000NRG24260920230830471
|
05/03/2024
|
MINAMA RAJESBHAI
|
1123006WL0051410
|
MINAMA RAJESBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490549
|
|
MINAMA RAJESBHAI
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-021-001/6560791604
(Kalakhunt)
|
1123006000NRG24260920230830472
|
05/03/2024
|
MINAMA MANISABEN
|
1123006WL0051410
|
MINAMA MANISABEN
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490550
|
|
MINAMA MANISABEN
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-021-001/6560791605
(Kalakhunt)
|
1123006000NRG24260920230830473
|
05/03/2024
|
MINAMA SARDABEN POPATBHAI
|
1123006WL0051410
|
MINAMA SARDABEN POPATBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490551
|
|
MINAMA SARDABEN POPATBHAI
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-021-001/6560791606
(Kalakhunt)
|
1123006000NRG24260920230830474
|
05/03/2024
|
MINAMA POPATBHAI RAMESBHAI
|
1123006WL0051410
|
MINAMA POPATBHAI RAMESBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490552
|
|
MINAMA POPATBHAI RAMESBHAI
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-021-001/6560791608
(Kalakhunt)
|
1123006000NRG24260920230830475
|
05/03/2024
|
MINAMAKABUDIBEN SOMJIBHA
|
1123006WL0051410
|
MINAMAKABUDIBEN SOMJIBHA
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490553
|
|
MINAMAKABUDIBEN SOMJIBHA
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-021-001/6560791610
(Kalakhunt)
|
1123006000NRG24260920230830476
|
05/03/2024
|
MINAMA MANGUBEN MANUBHAI
|
1123006WL0051410
|
MINAMA MANGUBEN MANUBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490554
|
|
MINAMA MANGUBEN MANUBHAI
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-021-001/6560791611
(Kalakhunt)
|
1123006000NRG24260920230830477
|
05/03/2024
|
MINAMA REKHABEN SOBANBHAI
|
1123006WL0051410
|
MINAMA REKHABEN SOBANBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490555
|
|
MINAMA REKHABEN SOBANBHAI
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-021-001/6560791616
(Kalakhunt)
|
1123006000NRG24260920230830478
|
05/03/2024
|
MINAMA KAJALBEN
|
1123006WL0051410
|
MINAMA KAJALBEN
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490556
|
|
MINAMA KAJALBEN
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-021-001/6560791617
(Kalakhunt)
|
1123006000NRG24260920230830479
|
05/03/2024
|
MINAMA NAJUBHAI
|
1123006WL0051410
|
MINAMA NAJUBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490557
|
|
MINAMA NAJUBHAI
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-021-001/6560791621
(Kalakhunt)
|
1123006000NRG24260920230830480
|
05/03/2024
|
NAVITABEN MANUBHAI
|
1123006WL0051410
|
NAVITABEN MANUBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490558
|
|
NAVITABEN MANUBHAI
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-021-001/6560791625
(Kalakhunt)
|
1123006000NRG24260920230830481
|
05/03/2024
|
MINAMA ROSNIBEN
|
1123006WL0051410
|
MINAMA ROSNIBEN
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490559
|
|
MINAMA ROSNIBEN
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-021-001/6560791626
(Kalakhunt)
|
1123006000NRG24260920230830482
|
05/03/2024
|
TIGARBHAI
|
1123006WL0051410
|
TIGARBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490560
|
|
TIGARBHAI
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-021-001/6560791627
(Kalakhunt)
|
1123006000NRG24260920230830483
|
05/03/2024
|
KRISNABEN
|
1123006WL0051410
|
KRISNABEN
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490561
|
|
KRISNABEN
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-021-001/6560791628
(Kalakhunt)
|
1123006000NRG24260920230830484
|
05/03/2024
|
KEVINBHAI
|
1123006WL0051410
|
KEVINBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490562
|
|
KEVINBHAI
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-021-001/6560791630
(Kalakhunt)
|
1123006000NRG24260920230830485
|
05/03/2024
|
SANDRIKABEN SANJAYBHAI
|
1123006WL0051410
|
SANDRIKABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490563
|
|
SANDRIKABEN SANJAYBHAI
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-021-001/6560791638
(Kalakhunt)
|
1123006000NRG24260920230830486
|
05/03/2024
|
SUNILBHAI KAMLESBHAI
|
1123006WL0051410
|
SUNILBHAI KAMLESBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490564
|
|
SUNILBHAI KAMLESBHAI
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-021-001/6560791639
(Kalakhunt)
|
1123006000NRG24260920230830487
|
05/03/2024
|
RAJVIRBHAI
|
1123006WL0051410
|
RAJVIRBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490565
|
|
RAJVIRBHAI
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-021-001/6560791640
(Kalakhunt)
|
1123006000NRG24260920230830488
|
05/03/2024
|
RADHIKABEN
|
1123006WL0051410
|
RADHIKABEN
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/04/2024
|
|
3105490566
|
|
RADHIKABEN
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-021-001/6560791723
(Kalakhunt)
|
1123006000NRG24260920230824817
|
05/03/2024
|
MINAMA EBLABEN KANUI
|
1123006WL0051077
|
MINAMA EBLABEN KANUI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490578
|
|
MINAMA EBLABEN KANUI
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-021-001/6560791862
(Kalakhunt)
|
1123006000NRG24260920230830519
|
05/03/2024
|
MINAMA ANILBHAI ABAJIBHAI
|
1123006WL0051410
|
MINAMA ANILBHAI ABAJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3105490612
|
|
MINAMA ANILBHAI ABAJIBHAI
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-025-001/5579016684
(Khalta Garabdi)
|
1123006000NRG24260920230824881
|
05/03/2024
|
MOHANIYA DHAVALBHAI KANJIBHAI
|
1123006WL0051082
|
MOHANIYA DHAVALBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3105490683
|
|
MOHANIYA DHAVALBHAI KANJIBHAI
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-025-001/5579019453
(Khalta Garabdi)
|
1123006000NRG24260920230824882
|
05/03/2024
|
MOHANIYA PANKAJBHAI KANJIBHAI
|
1123006WL0051082
|
MOHANIYA PANKAJBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3105490684
|
|
MOHANIYA PANKAJBHAI KANJIBHAI
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-025-001/5579019832
(Khalta Garabdi)
|
1123006000NRG24260920230824883
|
05/03/2024
|
BHURIYA NANUBHAI KHAPRIYABHAI
|
1123006WL0051082
|
BHURIYA NANUBHAI KHAPRIYABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
19/04/2024
|
|
3105490618
|
|
BHURIYA NANUBHAI KHAPRIYABHAI
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-025-001/5579019856
(Khalta Garabdi)
|
1123006000NRG24260920230824885
|
05/03/2024
|
BHURIYA CHAMPABEN BALVATBHAI
|
1123006WL0051082
|
BHURIYA CHAMPABEN BALVATBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3105490685
|
|
BHURIYA CHAMPABEN BALVATBHAI
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-028-003/5578001969
(Kotambi)
|
1123006000NRG24260920230831188
|
05/03/2024
|
BAMANIYA DITABHAI SIMALIYABHAI
|
1123006WL0051429
|
BAMANIYA DITABHAI SIMALIYABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3105490576
|
|
BAMANIYA DITABHAI SIMALIYABHAI
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-028-003/5578002021
(Kotambi)
|
1123006000NRG24260920230831158
|
05/03/2024
|
BAMANIYA SANGITABEN RAMESHBHAI
|
1123006WL0051429
|
BAMANIYA SANGITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105490650
|
|
BAMANIYA SANGITABEN RAMESHBHAI
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-028-003/5578002027
(Kotambi)
|
1123006000NRG24260920230831157
|
05/03/2024
|
BAMANIYA JETUBEN SAILABHAI
|
1123006WL0051429
|
BAMANIYA JETUBEN SAILABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105490619
|
|
BAMANIYA JETUBEN SAILABHAI
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-028-003/5578002059
(Kotambi)
|
1123006000NRG24260920230831159
|
05/03/2024
|
PASAYA VIJAYBHAI VASNIYABHAI
|
1123006WL0051429
|
PASAYA VIJAYBHAI VASNIYABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105490653
|
|
PASAYA VIJAYBHAI VASNIYABHAI
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-028-003/5578002062
(Kotambi)
|
1123006000NRG24260920230831160
|
05/03/2024
|
BAMANIYA JANABEN FHKARUBHAI
|
1123006WL0051429
|
BAMANIYA JANABEN FHKARUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105490691
|
|
BAMANIYA JANABEN FHKARUBHAI
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-028-003/5578002067
(Kotambi)
|
1123006000NRG24260920230831161
|
05/03/2024
|
BAMANIYA JASABHAI SANKARBHAI
|
1123006WL0051429
|
BAMANIYA JASABHAI SANKARBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105490695
|
|
BAMANIYA JASABHAI SANKARBHAI
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-032-002/5568139
(Limdi Medhari)
|
1123006000NRG24260920230832491
|
05/03/2024
|
CHARVA ARVINDBHAI PARSINH
|
1123006WL0051485
|
CHARVA ARVINDBHAI PARSINH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3105490611
|
|
CHARVA ARVINDBHAI PARSINH
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-034-001/285796
(Mandav)
|
1123006000NRG24260920230836152
|
05/03/2024
|
PARMAR KAVITABEN PARVATBHAI
|
1123006WL0051761
|
PARMAR KAVITABEN PARVATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105490677
|
|
PARMAR KAVITABEN PARVATBHAI
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-034-001/55799503
(Mandav)
|
1123006000NRG24260920230836158
|
05/03/2024
|
PARMAR ARJUNBHAI NARIYABHAI
|
1123006WL0051761
|
PARMAR ARJUNBHAI NARIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105490678
|
|
PARMAR ARJUNBHAI NARIYABHAI
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-035-002/2300271783
(Mandor)
|
1123006000NRG24260920230836112
|
05/03/2024
|
Hathila Vanitaben KhurbanbhI
|
1123006WL0051758
|
Hathila Vanitaben KhurbanbhI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105490635
|
|
Hathila Vanitaben KhurbanbhI
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-035-002/2300271786
(Mandor)
|
1123006000NRG24260920230824785
|
05/03/2024
|
Hathila Sunilbhai Majubhai
|
1123006WL0051076
|
Hathila Sunilbhai Majubhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3105490634
|
|
Hathila Sunilbhai Majubhai
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-035-002/2300271891
(Mandor)
|
1123006000NRG24260920230824786
|
05/03/2024
|
Bhuriya beniben Bhatabhai
|
1123006WL0051076
|
Bhuriya beniben Bhatabhai
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3105490640
|
|
Bhuriya beniben Bhatabhai
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-038-001/8899992774
(Nalu)
|
1123006000NRG24260920230836014
|
05/03/2024
|
Baria Kamalaben Shankarbhai
|
1123006WL0051757
|
Baria Kamalaben Shankarbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105490645
|
|
Baria Kamalaben Shankarbhai
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-039-002/8996797017
(Navanagar)
|
1123006000NRG24260920230835773
|
05/03/2024
|
Parmar Rahulkumar
|
1123006WL0051750
|
Parmar Rahulkumar
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
19/04/2024
|
|
3105490617
|
|
Parmar Rahulkumar
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-039-002/8996797399
(Navanagar)
|
1123006000NRG24260920230835771
|
05/03/2024
|
Najubhai
|
1123006WL0051750
|
Najubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/04/2024
|
|
3105490687
|
|
Najubhai
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-039-002/8996797400
(Navanagar)
|
1123006000NRG24260920230835772
|
05/03/2024
|
Dituben
|
1123006WL0051750
|
Dituben
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/04/2024
|
|
3105490689
|
|
Dituben
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-039-002/8996797403
(Navanagar)
|
1123006000NRG24260920230835766
|
05/03/2024
|
Surekhaben
|
1123006WL0051750
|
Surekhaben
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/04/2024
|
|
3105490688
|
|
Surekhaben
|
()
|
|
194
|
Dhanpur
|
GJ-23-006-042-001/55674883
(Pipariya (To))
|
1123006000NRG24260920230825703
|
05/03/2024
|
HARIJAN JHINALBEN JUVANSIGBHAI
|
1123006WL0051123
|
HARIJAN JHINALBEN JUVANSIGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3105490646
|
|
HARIJAN JHINALBEN JUVANSIGBHAI
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-047-001/667909370
(Sajoi)
|
1123006000NRG24260920230832436
|
05/03/2024
|
Savitaben Pintubhai
|
1123006WL0051483
|
Savitaben Pintubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105490694
|
|
Savitaben Pintubhai
|
()
|
|
196
|
Dhanpur
|
GJ-23-006-048-001/5578021507
(Simamoi)
|
1123006000NRG24260920230832236
|
05/03/2024
|
MAHESHBHAI MAGALSINH
|
1123006WL0051477
|
MAHESHBHAI MAGALSINH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3105490659
|
|
MAHESHBHAI MAGALSINH
|
()
|
|
197
|
Dhanpur
|
GJ-23-006-051-001/557800421
(Umariya)
|
1123006000NRG24260920230832166
|
05/03/2024
|
Baria Piyushbhai J
|
1123006WL0051471
|
Baria Piyushbhai J
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105490615
|
|
Baria Piyushbhai J
|
()
|
|
198
|
Dhanpur
|
GJ-23-006-051-001/557800422
(Umariya)
|
1123006000NRG24260920230832163
|
05/03/2024
|
Baria Gopalbhai b
|
1123006WL0051471
|
Baria Gopalbhai b
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105490614
|
|
Baria Gopalbhai b
|
()
|
|
199
|
Dhanpur
|
GJ-23-006-051-001/557800525
(Umariya)
|
1123006000NRG24260920230832161
|
05/03/2024
|
BARIA KALUBHAI
|
1123006WL0051471
|
BARIA KALUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105490613
|
|
BARIA KALUBHAI
|
()
|
|
200
|
Dhanpur
|
GJ-23-006-051-001/557800758
(Umariya)
|
1123006000NRG24260920230832138
|
05/03/2024
|
Baria Rekhaben A
|
1123006WL0051471
|
Baria Rekhaben A
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105490616
|
|
Baria Rekhaben A
|
()
|
|
201
|
Dhanpur
|
GJ-23-006-051-001/557801150
(Umariya)
|
1123006000NRG24260920230832116
|
05/03/2024
|
Sangada Hareshbhai Bhimsingbhai
|
1123006WL0051471
|
Sangada Hareshbhai Bhimsingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105490693
|
|
Sangada Hareshbhai Bhimsingbhai
|
()
|
|
202
|
Dhanpur
|
GJ-23-006-052-001/5579961775
(Undar)
|
1123006000NRG24260920230830894
|
05/03/2024
|
PARESHBHAI
|
1123006WL0051421
|
PARESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3105490679
|
|
PARESHBHAI
|
()
|
|
203
|
Dhanpur
|
GJ-23-006-052-001/5579961777
(Undar)
|
1123006000NRG24260920230832003
|
05/03/2024
|
NAGARSHINGBHAI
|
1123006WL0051468
|
NAGARSHINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3105490690
|
|
NAGARSHINGBHAI
|
()
|
|
204
|
Dhanpur
|
GJ-23-006-052-001/5599900893
(Undar)
|
1123006000NRG24260920230831990
|
05/03/2024
|
Sureshbhai Paglabhai Mohaniya
|
1123006WL0051468
|
Sureshbhai Paglabhai Mohaniya
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105490656
|
|
Sureshbhai Paglabhai Mohaniya
|
()
|
|
205
|
Dhanpur
|
GJ-23-006-052-001/5599900896
(Undar)
|
1123006000NRG24260920230831991
|
05/03/2024
|
Mohaniya Saileshbhai Malabhai
|
1123006WL0051468
|
Mohaniya Saileshbhai Malabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105490658
|
|
Mohaniya Saileshbhai Malabhai
|
()
|
|
206
|
Dhanpur
|
GJ-23-006-052-001/5599900905
(Undar)
|
1123006000NRG24260920230831992
|
05/03/2024
|
Kagdiben Sukrambhai Mohaniya
|
1123006WL0051468
|
Kagdiben Sukrambhai Mohaniya
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3105490657
|
|
Kagdiben Sukrambhai Mohaniya
|
()
|
|
207
|
Dhanpur
|
GJ-23-006-052-001/5599901091
(Undar)
|
1123006000NRG24260920230832008
|
05/03/2024
|
MEDA SHNKARBHAI SAMSUBHAI
|
1123006WL0051468
|
MEDA SHNKARBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3105490674
|
|
MEDA SHNKARBHAI SAMSUBHAI
|
()
|
|
208
|
Dhanpur
|
GJ-23-006-052-001/5599901092
(Undar)
|
1123006000NRG24260920230832004
|
05/03/2024
|
SHANKARBHAIMEDA MANISABEN
|
1123006WL0051468
|
SHANKARBHAIMEDA MANISABEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3105490675
|
|
SHANKARBHAIMEDA MANISABEN
|
()
|
|
209
|
Dhanpur
|
GJ-23-006-052-001/5599901093
(Undar)
|
1123006000NRG24260920230832005
|
05/03/2024
|
NINAMA SHILESHBHAI DIPA
|
1123006WL0051468
|
NINAMA SHILESHBHAI DIPA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3105490676
|
|
NINAMA SHILESHBHAI DIPA
|
()
|
|
210
|
Dhanpur
|
GJ-23-006-055-006/3200261884
(Vasiya Dungari)
|
1123006000NRG24260920230831229
|
05/03/2024
|
M Sagiben r
|
1123006WL0051431
|
M Sagiben r
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105490591
|
|
M Sagiben r
|
()
|
|
211
|
Dhanpur
|
GJ-23-006-055-006/3200261887
(Vasiya Dungari)
|
1123006000NRG24260920230831232
|
05/03/2024
|
M kesarben P
|
1123006WL0051431
|
M kesarben P
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105490586
|
|
M kesarben P
|
()
|
|
212
|
Dhanpur
|
GJ-23-006-055-006/3200261888
(Vasiya Dungari)
|
1123006000NRG24260920230831230
|
05/03/2024
|
M Jesmaben R
|
1123006WL0051431
|
M Jesmaben R
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105490584
|
|
M Jesmaben R
|
()
|
|
213
|
Dhanpur
|
GJ-23-006-055-006/3200261890
(Vasiya Dungari)
|
1123006000NRG24260920230831231
|
05/03/2024
|
M Ramaben S
|
1123006WL0051431
|
M Ramaben S
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105490583
|
|
M Ramaben S
|
()
|
|
214
|
Dhanpur
|
GJ-23-006-055-006/3200261894
(Vasiya Dungari)
|
1123006000NRG24260920230831233
|
05/03/2024
|
M Hanshben Kiran
|
1123006WL0051431
|
M Hanshben Kiran
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105490581
|
|
M Hanshben Kiran
|
()
|
|
215
|
Dhanpur
|
GJ-23-006-055-006/3200261897
(Vasiya Dungari)
|
1123006000NRG24260920230831221
|
05/03/2024
|
M Saileshbhai Ansu
|
1123006WL0051431
|
M Saileshbhai Ansu
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105490588
|
|
M Saileshbhai Ansu
|
()
|
|
216
|
Dhanpur
|
GJ-23-006-055-006/3200261899
(Vasiya Dungari)
|
1123006000NRG24260920230831222
|
05/03/2024
|
Bhabhor Lalitbhai L
|
1123006WL0051431
|
Bhabhor Lalitbhai L
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105490610
|
|
Bhabhor Lalitbhai L
|
()
|
|
217
|
Dhanpur
|
GJ-23-006-055-006/3200261900
(Vasiya Dungari)
|
1123006000NRG24260920230831219
|
05/03/2024
|
Mavi Rushilaben J
|
1123006WL0051431
|
Mavi Rushilaben J
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105490589
|
|
Mavi Rushilaben J
|
()
|
|
218
|
Dhanpur
|
GJ-23-006-055-006/3200261903
(Vasiya Dungari)
|
1123006000NRG24260920230831220
|
05/03/2024
|
Bhabhor Ajayabhai L
|
1123006WL0051431
|
Bhabhor Ajayabhai L
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105490585
|
|
Bhabhor Ajayabhai L
|
()
|
|
219
|
Dhanpur
|
GJ-23-006-055-006/3200261904
(Vasiya Dungari)
|
1123006000NRG24260920230831294
|
05/03/2024
|
Mavi Kamlesh R
|
1123006WL0051432
|
Mavi Kamlesh R
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105490590
|
|
Mavi Kamlesh R
|
()
|
|
220
|
Dhanpur
|
GJ-23-006-055-006/3200261905
(Vasiya Dungari)
|
1123006000NRG24260920230831295
|
05/03/2024
|
Mavi Kaniben j
|
1123006WL0051432
|
Mavi Kaniben j
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105490609
|
|
Mavi Kaniben j
|
()
|
|
221
|
Dhanpur
|
GJ-23-006-055-006/3200261953
(Vasiya Dungari)
|
1123006000NRG24260920230831296
|
05/03/2024
|
Mavi Sushiben Paresh
|
1123006WL0051432
|
Mavi Sushiben Paresh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105490598
|
|
Mavi Sushiben Paresh
|
()
|
|
222
|
Dhanpur
|
GJ-23-006-055-006/3200261954
(Vasiya Dungari)
|
1123006000NRG24260920230831297
|
05/03/2024
|
Mavi alkaben ishvar
|
1123006WL0051432
|
Mavi alkaben ishvar
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105490587
|
|
Mavi alkaben ishvar
|
()
|
|
223
|
Dhanpur
|
GJ-23-006-055-006/3200261955
(Vasiya Dungari)
|
1123006000NRG24260920230831298
|
05/03/2024
|
Mavi Sushilaben Sabiya
|
1123006WL0051432
|
Mavi Sushilaben Sabiya
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105490582
|
|
Mavi Sushilaben Sabiya
|
()
|
|
224
|
Dhanpur
|
GJ-23-006-055-006/3200261956
(Vasiya Dungari)
|
1123006000NRG24260920230831292
|
05/03/2024
|
Mavi Hiraben Jeniya
|
1123006WL0051432
|
Mavi Hiraben Jeniya
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105490579
|
|
Mavi Hiraben Jeniya
|
()
|
|
225
|
Dhanpur
|
GJ-23-006-055-006/3200261959
(Vasiya Dungari)
|
1123006000NRG24260920230831293
|
05/03/2024
|
Mavi Ganibe Nagajibhai
|
1123006WL0051432
|
Mavi Ganibe Nagajibhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105490580
|
|
Mavi Ganibe Nagajibhai
|
()
|
|
226
|
Dhanpur
|
GJ-23-006-057-002/5578009597
(Zabu)
|
1123006000NRG24260920230826417
|
05/03/2024
|
virsingbhai
|
1123006WL0051136
|
virsingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3105490680
|
|
virsingbhai
|
()
|
|
227
|
Dhanpur
|
GJ-23-006-057-002/5578009602
(Zabu)
|
1123006000NRG24260920230826415
|
05/03/2024
|
Saturbhai
|
1123006WL0051136
|
Saturbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3105490681
|
|
Saturbhai
|
()
|
|
228
|
Dhanpur
|
GJ-23-006-057-002/5578009604
(Zabu)
|
1123006000NRG24260920230826416
|
05/03/2024
|
Ajaybhai
|
1123006WL0051136
|
Ajaybhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3105490682
|
|
Ajaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268631
|
268631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523499
|
523499
|
|
|
|
|
|
|
|