|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhanpur
|
GJ-23-006-006-001/6679094724
(Bhorva)
|
1123006000NRG24080820230621514
|
26/02/2024
|
BHARATBHAI SOMABHAI PATEL
|
1123006WL0033209
|
BHARATBHAI SOMABHAI PATEL
|
00045
|
BARB0BAMGOD
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897134848
|
|
BHARATBHAI SOMABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-020-001/7664296742
(Kakad Khila)
|
1123006000NRG24040820230612759
|
26/02/2024
|
BHURIYA SAVITABEN.B
|
1123006WL0032476
|
BHURIYA SAVITABEN.B
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897134865
|
|
BHURIYA SAVITABEN.B
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-020-001/766929697
(Kakad Khila)
|
1123006000NRG24020820230600237
|
26/02/2024
|
BHURIYA HIMATBHAI.N
|
1123006WL0031674
|
BHURIYA HIMATBHAI.N
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897134866
|
|
BHURIYA HIMATBHAI.N
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-020-001/7669297040
(Kakad Khila)
|
1123006000NRG24040820230612762
|
26/02/2024
|
BHURIYA MADHUBEN.D
|
1123006WL0032476
|
BHURIYA MADHUBEN.D
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897134867
|
|
BHURIYA MADHUBEN.D
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-035-002/5566802
(Mandor)
|
1123006000NRG24020820230600727
|
26/02/2024
|
Bhuriya Ankurbhai
|
1123006WL0031703
|
Bhuriya Ankurbhai
|
00045
|
BARB0CHANDW
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2897134868
|
|
Bhuriya Ankurbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10865
|
10865
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-052-001/5599901278
(Undar)
|
1123006000NRG24020820230601611
|
26/02/2024
|
Tahed Sejalben
|
1123006WL0031747
|
Tahed Sejalben
|
00045
|
BARB0CHANVA
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897134869
|
|
Tahed Sejalben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-051-001/557800504
(Umariya)
|
1123006000NRG24050820230613997
|
26/02/2024
|
HITESH KUMAR PARVATBHAI BARIA
|
1123006WL0032539
|
HITESH KUMAR PARVATBHAI BARIA
|
00045
|
BARB0DANDIA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897134929
|
|
HITESH KUMAR PARVATBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-006-001/6679101021
(Bhorva)
|
1123006000NRG24040820230612398
|
26/02/2024
|
BHAVESHBHAI NARVATBHAI BARIA
|
1123006WL0032460
|
BHAVESHBHAI NARVATBHAI BARIA
|
00045
|
BARB0DEVGAD
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897134928
|
|
BHAVESHBHAI NARVATBHAI BARIA
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-011-001/6679099526
(Dhanpur (To))
|
1123006000NRG24020820230599899
|
26/02/2024
|
Ajaibhai Ranjitbhai
|
1123006WL0031653
|
Ajaibhai Ranjitbhai
|
00045
|
BARB0DEVGAD
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897134870
|
|
Ajaibhai Ranjitbhai
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-011-001/6679099528
(Dhanpur (To))
|
1123006000NRG24020820230599900
|
26/02/2024
|
Jaydipbhai Rameshbhai
|
1123006WL0031653
|
Jaydipbhai Rameshbhai
|
00045
|
BARB0DEVGAD
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897134871
|
|
Jaydipbhai Rameshbhai
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-022-002/140200947
(Kaliyavad)
|
1123006000NRG24020820230600405
|
26/02/2024
|
Parmar Varsaben Badiyabhai
|
1123006WL0031676
|
Parmar Varsaben Badiyabhai
|
00045
|
BARB0DEVGAD
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897134872
|
|
Parmar Varsaben Badiyabhai
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-030-001/5577802469
(Kundawada)
|
1123006000NRG24020820230600557
|
26/02/2024
|
RAVAT KOKILABEN
|
1123006WL0031691
|
RAVAT KOKILABEN
|
00045
|
BARB0DEVGAD
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2897134927
|
|
RAVAT KOKILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15805
|
15805
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-031-001/5567703
(Lakhana Gojiya)
|
1123006000NRG24260920230824933
|
26/02/2024
|
Mohaniya Gangaben Chimanbhai
|
1123006WL0051087
|
Mohaniya Gangaben Chimanbhai
|
00045
|
BARB0KALAVA
|
1743
|
1743
|
Processed
|
12/04/2024
|
|
2897134926
|
|
Mohaniya Gangaben Chimanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-011-001/6679099404
(Dhanpur (To))
|
1123006000NRG24020820230599896
|
26/02/2024
|
Patel Jinkalben Mukeshbhai
|
1123006WL0031653
|
Patel Jinkalben Mukeshbhai
|
00045
|
BARB0LIMKHE
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897134873
|
|
Patel Jinkalben Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-006-001/6680102159
(Bhorva)
|
1123006000NRG24020820230599805
|
26/02/2024
|
MANJIBHAI MADUBHAI PATEL
|
1123006WL0031648
|
MANJIBHAI MADUBHAI PATEL
|
00045
|
BARB0RUVABA
|
16
|
16
|
Processed
|
12/04/2024
|
|
2897134874
|
|
MANJIBHAI MADUBHAI PATEL
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-006-001/6680102160
(Bhorva)
|
1123006000NRG24020820230599806
|
26/02/2024
|
SANGITABEN RAMESHBHAI PATEL
|
1123006WL0031648
|
SANGITABEN RAMESHBHAI PATEL
|
00045
|
BARB0RUVABA
|
16
|
16
|
Processed
|
12/04/2024
|
|
2897134875
|
|
SANGITABEN RAMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-003-002/557799671
(Bedat)
|
1123006000NRG24190820230658233
|
26/02/2024
|
vahuniya savitaben rayalabhai
|
1123006WL0035867
|
vahuniya savitaben rayalabhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2897134930
|
|
vahuniya savitaben rayalabhai
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-003-002/7777997742
(Bedat)
|
1123006000NRG24190820230658234
|
26/02/2024
|
SANGADA VARSHABEN SANKARBHAI
|
1123006WL0035867
|
SANGADA VARSHABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2897134862
|
|
SANGADA VARSHABEN SANKARBHAI
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-005-001/121
(Bhindol)
|
1123006000NRG24190820230658235
|
26/02/2024
|
TADVI BALLAVANTBHAI RAMSIGBBHAI
|
1123006WL0035868
|
TADVI BALLAVANTBHAI RAMSIGBBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2897134857
|
|
TADVI BALLAVANTBHAI RAMSIGBBHAI
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-005-001/142
(Bhindol)
|
1123006000NRG24190820230658236
|
26/02/2024
|
BHAOPAT
|
1123006WL0035868
|
BHAOPAT
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2897134856
|
|
BHAOPAT
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-005-001/5568658
(Nalu)
|
1123006000NRG24020820230598228
|
26/02/2024
|
SANGADA GOVINDBHAI VIRSINGBHAI
|
1123006WL0031568
|
SANGADA GOVINDBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
13/04/2024
|
|
2897134950
|
|
SANGADA GOVINDBHAI VIRSINGBHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-005-001/5568668
(Bhindol)
|
1123006000NRG24020820230598229
|
26/02/2024
|
ISHVARBHAI PRAVINBHAI PUVAR
|
1123006WL0031568
|
ISHVARBHAI PRAVINBHAI PUVAR
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
13/04/2024
|
|
2897134859
|
|
ISHVARBHAI PRAVINBHAI PUVAR
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-006-001/667909346
(Bhorva)
|
1123006000NRG24120820230635650
|
26/02/2024
|
Sangad Dalpatbhai Khanparbhai
|
1123006WL0034211
|
Sangad Dalpatbhai Khanparbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897134858
|
|
Sangad Dalpatbhai Khanparbhai
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-006-001/667909351
(Bhorva)
|
1123006000NRG24120820230635651
|
26/02/2024
|
Sangad Khanparbhai Gamabhai
|
1123006WL0034211
|
Sangad Khanparbhai Gamabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897134855
|
|
Sangad Khanparbhai Gamabhai
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-006-001/6679094063
(Bhorva)
|
1123006000NRG24250720230576016
|
26/02/2024
|
Patel Fatesing Raysing
|
1123006WL0030107
|
Patel Fatesing Raysing
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
13/04/2024
|
|
2897134932
|
|
Patel Fatesing Raysing
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-006-001/6679098409
(Bhorva)
|
1123006000NRG24020820230599732
|
26/02/2024
|
PARMAR MASURIBEN PARVATBHAI
|
1123006WL0031648
|
PARMAR MASURIBEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897134860
|
|
PARMAR MASURIBEN PARVATBHAI
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-020-001/7669297043
(Kakad Khila)
|
1123006000NRG24040820230612764
|
26/02/2024
|
BHURIYA SHAHILBHAI.G
|
1123006WL0032476
|
BHURIYA SHAHILBHAI.G
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897134851
|
|
BHURIYA SHAHILBHAI.G
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-020-001/7669297044
(Kakad Khila)
|
1123006000NRG24040820230612765
|
26/02/2024
|
PASAYA AJAYBHAI.S
|
1123006WL0032476
|
PASAYA AJAYBHAI.S
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897134853
|
|
PASAYA AJAYBHAI.S
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-022-002/140200868
(Kaliyavad)
|
1123006000NRG24020820230600397
|
26/02/2024
|
Parmar Shantaben
|
1123006WL0031676
|
Parmar Shantaben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897134863
|
|
Parmar Shantaben
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-025-001/5570094
(Khalta Garabdi)
|
1123006000NRG24020820230600538
|
26/02/2024
|
SABARBHAI
|
1123006WL0031688
|
SABARBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2897134951
|
|
SABARBHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-029-001/5569740
(Kothariya)
|
1123006000NRG24260920230836335
|
26/02/2024
|
Pateldesingbhai
|
1123006WL0051765
|
Pateldesingbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897134861
|
|
Pateldesingbhai
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-029-001/5569970
(Kothariya)
|
1123006000NRG24260920230836336
|
26/02/2024
|
Ramaliben.chandrasinh
|
1123006WL0051765
|
Ramaliben.chandrasinh
|
00057
|
BARB0BGGBXX
|
2739
|
2739
|
Processed
|
13/04/2024
|
|
2897134931
|
|
Ramaliben.chandrasinh
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-055-008/160
(Vasiya Dungari)
|
1123006000NRG24080820230621682
|
26/02/2024
|
Kapilbhai Dalsingbhai hathila
|
1123006WL0033220
|
Kapilbhai Dalsingbhai hathila
|
00057
|
BARB0BGGBXX
|
3825
|
3825
|
Rejected
|
12/04/2024
|
|
2897134849
|
No Such Account
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-055-008/230031
(Vasiya Dungari)
|
1123006000NRG24050820230614045
|
26/02/2024
|
Bhuriya Aashikbhai Rajubhai
|
1123006WL0032542
|
Bhuriya Aashikbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897134854
|
|
Bhuriya Aashikbhai Rajubhai
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-055-008/230033
(Vasiya Dungari)
|
1123006000NRG24050820230614046
|
26/02/2024
|
Rasilaben Dilipbhai Bhuriya
|
1123006WL0032542
|
Rasilaben Dilipbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897134850
|
|
Rasilaben Dilipbhai Bhuriya
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-055-008/230035
(Vasiya Dungari)
|
1123006000NRG24050820230614047
|
26/02/2024
|
Bhuriya Dilipbhai Puniyabhai
|
1123006WL0032542
|
Bhuriya Dilipbhai Puniyabhai
|
00057
|
BARB0BGGBXX
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897134852
|
|
Bhuriya Dilipbhai Puniyabhai
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-055-008/6678834974
(Vasiya Dungari)
|
1123006000NRG24100820230626628
|
26/02/2024
|
Deval Kevanbhai Jasubhai
|
1123006WL0033617
|
Deval Kevanbhai Jasubhai
|
00057
|
BARB0BGGBXX
|
3825
|
3825
|
Rejected
|
12/04/2024
|
|
2897134864
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54225
|
54225
|
|
|
|
|
|
|
|
|
38
|
Dhanpur
|
GJ-23-006-022-001/140200511
(Kaliyavad)
|
1123006000NRG24050820230613367
|
26/02/2024
|
Chaturbhai Nanjibhai Minama
|
1123006WL0032512
|
Chaturbhai Nanjibhai Minama
|
00089
|
CBIN0281647
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134920
|
|
Chaturbhai Nanjibhai Minama
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-022-001/5572116
(Kaliyavad)
|
1123006000NRG24050820230613368
|
26/02/2024
|
BENABEN
|
1123006WL0032512
|
BENABEN
|
00089
|
CBIN0281647
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134877
|
|
BENABEN
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-022-002/140200532
(Kaliyavad)
|
1123006000NRG24050820230613369
|
26/02/2024
|
Rathod Rishaben Vikabhai
|
1123006WL0032512
|
Rathod Rishaben Vikabhai
|
00089
|
CBIN0281647
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134876
|
|
Rathod Rishaben Vikabhai
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-022-002/140200548
(Kaliyavad)
|
1123006000NRG24130820230637686
|
26/02/2024
|
CHATURIBEN DITIYABHAI MOHANIYA
|
1123006WL0034407
|
CHATURIBEN DITIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134923
|
|
CHATURIBEN DITIYABHAI MOHANIYA
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-022-002/140200553
(Kaliyavad)
|
1123006000NRG24050820230613370
|
26/02/2024
|
LIMBUDIBEN KASANABHAI KATARA
|
1123006WL0032512
|
LIMBUDIBEN KASANABHAI KATARA
|
00089
|
CBIN0281647
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134879
|
|
LIMBUDIBEN KASANABHAI KATARA
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-022-002/140200564
(Kaliyavad)
|
1123006000NRG24050820230613371
|
26/02/2024
|
KATARA RAMESHBHAI MALSINGBHAI
|
1123006WL0032512
|
KATARA RAMESHBHAI MALSINGBHAI
|
00089
|
CBIN0281647
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134881
|
|
KATARA RAMESHBHAI MALSINGBHAI
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-022-002/140200564
(Kaliyavad)
|
1123006000NRG24130820230637685
|
26/02/2024
|
KATARA SUMITRABEN DHANABHAI
|
1123006WL0034407
|
KATARA SUMITRABEN DHANABHAI
|
00089
|
CBIN0281647
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134882
|
|
KATARA SUMITRABEN DHANABHAI
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-022-002/140200606
(Kaliyavad)
|
1123006000NRG24050820230613372
|
26/02/2024
|
KATARA SHANUBHAI MANABHAI
|
1123006WL0032512
|
KATARA SHANUBHAI MANABHAI
|
00089
|
CBIN0281647
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134922
|
|
KATARA SHANUBHAI MANABHAI
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-022-002/140200803
(Kaliyavad)
|
1123006000NRG24050820230613374
|
26/02/2024
|
DAHMA BACHUBHAI BHAVLABHAI
|
1123006WL0032512
|
DAHMA BACHUBHAI BHAVLABHAI
|
00089
|
CBIN0281647
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134925
|
|
DAHMA BACHUBHAI BHAVLABHAI
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-022-002/140200866
(Kaliyavad)
|
1123006000NRG24020820230600395
|
26/02/2024
|
Parmar Maheshbhai
|
1123006WL0031676
|
Parmar Maheshbhai
|
00089
|
CBIN0281647
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897134878
|
|
Parmar Maheshbhai
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-022-002/140200905
(Kaliyavad)
|
1123006000NRG24050820230613375
|
26/02/2024
|
RATHOD RAJIBEN LALABHAI
|
1123006WL0032512
|
RATHOD RAJIBEN LALABHAI
|
00089
|
CBIN0281647
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134924
|
|
RATHOD RAJIBEN LALABHAI
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-033-001/55780413
(Mahunala)
|
1123006000NRG24050820230613544
|
26/02/2024
|
Mandod Shobanbhai Saburbhai
|
1123006WL0032521
|
Mandod Shobanbhai Saburbhai
|
00089
|
CBIN0281647
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897134919
|
|
Mandod Shobanbhai Saburbhai
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-033-001/6679095097
(Mahunala)
|
1123006000NRG24050820230613542
|
26/02/2024
|
GANGABEN SABURBHAI MANDOD
|
1123006WL0032521
|
GANGABEN SABURBHAI MANDOD
|
00089
|
CBIN0281647
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897134883
|
|
GANGABEN SABURBHAI MANDOD
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-052-001/49
(Undar)
|
1123006000NRG24020820230601505
|
26/02/2024
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
1123006WL0031747
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134921
|
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-052-001/5579960525
(Undar)
|
1123006000NRG24020820230601510
|
26/02/2024
|
RAMESHBHAI SAVLABHAI MOHANIYA
|
1123006WL0031747
|
RAMESHBHAI SAVLABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897134880
|
|
RAMESHBHAI SAVLABHAI MOHANIYA
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-052-001/5599900537
(Undar)
|
1123006000NRG24020820230601532
|
26/02/2024
|
SANJAYBHAI RAMSUBHAI TAHED
|
1123006WL0031747
|
SANJAYBHAI RAMSUBHAI TAHED
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897134884
|
|
SANJAYBHAI RAMSUBHAI TAHED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47476
|
47476
|
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-055-008/230026149
(Vasiya Dungari)
|
1123006000NRG24080820230621683
|
26/02/2024
|
DALSINGBHAI
|
1123006WL0033220
|
DALSINGBHAI
|
00165
|
IBKL0000445
|
3825
|
3825
|
Processed
|
12/04/2024
|
|
2897134987
|
|
DALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-055-008/5569263
(Vasiya Dungari)
|
1123006000NRG24040820230612597
|
26/02/2024
|
Bariya Balvantbhai Ditabhai
|
1123006WL0032471
|
Bariya Balvantbhai Ditabhai
|
00168
|
ICIC0000466
|
3825
|
3825
|
Processed
|
12/04/2024
|
|
2897134988
|
|
Bariya Balvantbhai Ditabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-030-001/5577802365
(Kundawada)
|
1123006000NRG24020820230600556
|
26/02/2024
|
Suvan rameshbhai sanabhai
|
1123006WL0031691
|
Suvan rameshbhai sanabhai
|
00168
|
ICIC0002243
|
3120
|
3120
|
Processed
|
12/04/2024
|
|
2897134989
|
|
Suvan rameshbhai sanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-030-001/557801566
(Kundawada)
|
1123006000NRG24020820230600559
|
26/02/2024
|
suavan rajubhai n
|
1123006WL0031691
|
suavan rajubhai n
|
00168
|
ICIC0002244
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2897134990
|
|
suavan rajubhai n
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-008-001/558801681
(Bogadva)
|
1123006000NRG24100820230626441
|
26/02/2024
|
PATEL BHARATBHAI
|
1123006WL0033602
|
PATEL BHARATBHAI
|
00415
|
SBIN0000323
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2897134939
|
|
MR BHARATSINH SHANABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-001-001/5547801192
(Agasvani)
|
1123006000NRG24020820230599478
|
26/02/2024
|
SANGADA MINABEN MITHUNBHAI
|
1123006WL0031640
|
SANGADA MINABEN MITHUNBHAI
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2897134832
|
|
MRS MINABEN MITHUNBHAI SANGADA
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-001-001/5547801203
(Agasvani)
|
1123006000NRG24020820230599479
|
26/02/2024
|
AJMELBHAI NAGARABHAI PARMAR
|
1123006WL0031640
|
AJMELBHAI NAGARABHAI PARMAR
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2897134833
|
|
MR AJMELBHAI NAGARSING PARMAR
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-001-001/5547801209
(Agasvani)
|
1123006000NRG24020820230599480
|
26/02/2024
|
SANGADA SAMLIBEN BACHUBHAI
|
1123006WL0031640
|
SANGADA SAMLIBEN BACHUBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2897134825
|
|
MRS SANGADA SAMLIBEN BACHUBHAI
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-001-001/9457850982
(Agasvani)
|
1123006000NRG24020820230599492
|
26/02/2024
|
Tadvi Dhruvikaben
|
1123006WL0031640
|
Tadvi Dhruvikaben
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897134837
|
|
MISS DHRUVIKABEN HIMATBHAI TADAVI
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-001-001/9457851462
(Agasvani)
|
1123006000NRG24020820230599505
|
26/02/2024
|
Tadvi Guliben Maniyabhai
|
1123006WL0031640
|
Tadvi Guliben Maniyabhai
|
00415
|
SBIN0010959
|
14
|
14
|
Processed
|
12/04/2024
|
|
2897134838
|
|
MR GULIBEN MANIYABHAI TADVI
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-003-002/70067
(Bedat)
|
1123006000NRG24080820230621509
|
26/02/2024
|
sangada sangitaben prkashbhai
|
1123006WL0033208
|
sangada sangitaben prkashbhai
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897134845
|
|
MRS SANGITABEN PRAKASHBHAI SANGADA
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-006-001/101
(Bhorva)
|
1123006000NRG24120820230635654
|
26/02/2024
|
bharatbhai mathurbhai dhanka
|
1123006WL0034211
|
bharatbhai mathurbhai dhanka
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134936
|
|
MR BHARTBHAI MATHURBHAI DHANKA
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-006-001/6679094770
(Bhorva)
|
1123006000NRG24020820230599727
|
26/02/2024
|
SHARADABEN BUDHABHAI PATEL
|
1123006WL0031648
|
SHARADABEN BUDHABHAI PATEL
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897134937
|
|
MRS SHARDABEN BUDHABHAI PATEL
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-006-001/6679099978
(Bhorva)
|
1123006000NRG24040820230612389
|
26/02/2024
|
manabhai salubhai baria
|
1123006WL0032460
|
manabhai salubhai baria
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134826
|
|
MR MANABHAI SALUBHAI BARIA
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-006-001/6679100640
(Bhorva)
|
1123006000NRG24040820230612391
|
26/02/2024
|
anjanaben ramanbhai baria
|
1123006WL0032460
|
anjanaben ramanbhai baria
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134835
|
|
MS ANJNABEN RAMANBHAI BARIA
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-006-001/6679100641
(Bhorva)
|
1123006000NRG24040820230612392
|
26/02/2024
|
jigneshbhai ramanbhai baria
|
1123006WL0032460
|
jigneshbhai ramanbhai baria
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134834
|
|
MR JIGNESHKUMAR RAMANBHAI BARIA
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-006-001/6680102165
(Bhorva)
|
1123006000NRG24020820230599808
|
26/02/2024
|
MANILAL NARVATBHAI PATEL
|
1123006WL0031648
|
MANILAL NARVATBHAI PATEL
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897134842
|
|
MRS SHANIBEN DINESHBHAI PATEL
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-006-001/6680102676
(Bhorva)
|
1123006000NRG24020820230599825
|
26/02/2024
|
Dhanaka Budhaliben Viriyabhai
|
1123006WL0031648
|
Dhanaka Budhaliben Viriyabhai
|
00415
|
SBIN0010959
|
4080
|
4080
|
Processed
|
12/04/2024
|
|
2897134841
|
|
MRS LILABEN BHARATBHAI BHURIYA
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-022-002/140200867
(Kaliyavad)
|
1123006000NRG24020820230600396
|
26/02/2024
|
Parmar Sonalben
|
1123006WL0031676
|
Parmar Sonalben
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897134938
|
|
MISS MINAMA SONALBEN PUNAMCHAND
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-025-001/5579015509
(Khalta Garabdi)
|
1123006000NRG24190820230658374
|
26/02/2024
|
PARMAR KAJIBHAI VARSINGBHAI
|
1123006WL0035883
|
PARMAR KAJIBHAI VARSINGBHAI
|
00415
|
SBIN0010959
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897134934
|
|
MR KAJUBHAI VARSING PARMAR
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-025-001/5579015706
(Khalta Garabdi)
|
1123006000NRG24020820230600540
|
26/02/2024
|
BHURIYA GULABBHAI JUVANSINGBHAI
|
1123006WL0031688
|
BHURIYA GULABBHAI JUVANSINGBHAI
|
00415
|
SBIN0010959
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897134840
|
|
SHRI GULABBHAI JUVANSINH BHURIYA
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-025-001/5579015919
(Khalta Garabdi)
|
1123006000NRG24020820230600919
|
26/02/2024
|
MAIDA NABALIBEN KANIYABHAI
|
1123006WL0031718
|
MAIDA NABALIBEN KANIYABHAI
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897134933
|
|
MR MAIDA ANILKUMAR JASHUBHAI
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-030-001/5567139
(Kundawada)
|
1123006000NRG24020820230600551
|
26/02/2024
|
MADHUBEN
|
1123006WL0031691
|
MADHUBEN
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2897134830
|
|
MRS MADHUBEN UKARBHAI CHAUHAN
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-030-001/557801615
(Kundawada)
|
1123006000NRG24020820230600560
|
26/02/2024
|
SUVAN KALSINGIBHAI RAMSINH
|
1123006WL0031691
|
SUVAN KALSINGIBHAI RAMSINH
|
00415
|
SBIN0010959
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2897134829
|
|
MR KALSING RAMSING SUVAN
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-030-001/557801617
(Kundawada)
|
1123006000NRG24020820230600561
|
26/02/2024
|
SUVAN KISORBHAI RAMSINH
|
1123006WL0031691
|
SUVAN KISORBHAI RAMSINH
|
00415
|
SBIN0010959
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2897134827
|
|
MR KISHORKUMAR RAMSINH SUVAN
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-032-001/5598271061
(Limdi Medhari)
|
1123006000NRG24020820230600615
|
26/02/2024
|
PARMARKUSUMBEN RAKESHBHAI
|
1123006WL0031696
|
PARMARKUSUMBEN RAKESHBHAI
|
00415
|
SBIN0010959
|
3237
|
3237
|
Processed
|
12/04/2024
|
|
2897134836
|
|
MRS KUSUMBEN RAKESHBHAI PARMAR
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-041-002/6679095127
(Pav)
|
1123006000NRG24020820230600940
|
26/02/2024
|
Sangod ramilaben manharbhai
|
1123006WL0031719
|
Sangod ramilaben manharbhai
|
00415
|
SBIN0010959
|
2585
|
2585
|
Processed
|
12/04/2024
|
|
2897134828
|
|
MRS RAMILABEN MANIYABHAI SANGADA
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-047-001/6679010150
(Sajoi)
|
1123006000NRG24020820230601444
|
26/02/2024
|
Sandip
|
1123006WL0031744
|
Sandip
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897134935
|
|
MR SANDIPBHAI DINESHBHAI MOHANIYA
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-047-001/6679010525
(Sajoi)
|
1123006000NRG24020820230601447
|
26/02/2024
|
kamles
|
1123006WL0031744
|
kamles
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897134843
|
|
MR KAMLESHBHAI NARSINGBHAI VAHUNIYA
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-047-001/667909632
(Sajoi)
|
1123006000NRG24050820230613946
|
26/02/2024
|
AMLIYAR HANSABEN BADARBHAI
|
1123006WL0032535
|
AMLIYAR HANSABEN BADARBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897134952
|
|
MISS HANSABEN BADARBHAI AMALIYAR
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-047-001/6790942121
(Sajoi)
|
1123006000NRG24020820230601465
|
26/02/2024
|
Kalu
|
1123006WL0031744
|
Kalu
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897134844
|
|
MR BALVANTSINH MADHUBHAI BARIA
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-048-001/5578021385
(Simamoi)
|
1123006000NRG24020820230601481
|
26/02/2024
|
Baria Suresbhai Bhopatbhai
|
1123006WL0031745
|
Baria Suresbhai Bhopatbhai
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2897134839
|
|
MR SURESHBHAI BHOPATBHAI BARIA
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-052-001/5599901277
(Undar)
|
1123006000NRG24020820230601610
|
26/02/2024
|
Tahed Sonalben
|
1123006WL0031747
|
Tahed Sonalben
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897134831
|
|
MRS SONALBEN NARAVATBHAI TAHED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70879
|
70879
|
|
|
|
|
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-003-002/7777998080
(Bedat)
|
1123006000NRG24080820230621510
|
26/02/2024
|
Ravat Ramanbhai Sukiyabhai
|
1123006WL0033208
|
Ravat Ramanbhai Sukiyabhai
|
00415
|
SBIN0060323
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897134846
|
|
MR RAMANBHAI SUKIYABHAI RAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
88
|
Dhanpur
|
GJ-23-006-047-001/623
(Sajoi)
|
1123006000NRG24080820230621670
|
26/02/2024
|
RAJESHBHAI
|
1123006WL0033219
|
RAJESHBHAI
|
00462
|
UCBA0003168
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897134847
|
|
KAMLESHKUMAR GOPSINH AMALIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-006-001/667909215
(Bhorva)
|
1123006000NRG24100820230626411
|
26/02/2024
|
Sangad Dalpatbhai Khanparbhai
|
1123006WL0033601
|
Sangad Dalpatbhai Khanparbhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897134888
|
|
Sangad Dalpatbhai Khanparbhai
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-006-001/6679094347
(Bhorva)
|
1123006000NRG24100820230626414
|
26/02/2024
|
Patel Shishilaben
|
1123006WL0033601
|
Patel Shishilaben
|
00688
|
FINO0001001
|
14
|
14
|
Processed
|
13/04/2024
|
|
2897134918
|
|
Patel Shishilaben
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-006-001/6679097826
(Bhorva)
|
1123006000NRG24080820230621515
|
26/02/2024
|
Patel Rangaliben Mathurbhai
|
1123006WL0033209
|
Patel Rangaliben Mathurbhai
|
00688
|
FINO0001001
|
14
|
14
|
Processed
|
13/04/2024
|
|
2897134891
|
|
Patel Rangaliben Mathurbhai
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-006-001/6679098288
(Bhorva)
|
1123006000NRG24080820230621517
|
26/02/2024
|
Rameshbhai Khaparbhai Sangada
|
1123006WL0033209
|
Rameshbhai Khaparbhai Sangada
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897134890
|
|
Rameshbhai Khaparbhai Sangada
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-006-001/6679098289
(Bhorva)
|
1123006000NRG24080820230621518
|
26/02/2024
|
Sangada Jenaben
|
1123006WL0033209
|
Sangada Jenaben
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897134889
|
|
Sangada Jenaben
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-006-001/6680102977
(Bhorva)
|
1123006000NRG24020820230599834
|
26/02/2024
|
Suthar Hirenkumar
|
1123006WL0031648
|
Suthar Hirenkumar
|
00688
|
FINO0001001
|
14
|
14
|
Processed
|
13/04/2024
|
|
2897134895
|
|
Suthar Hirenkumar
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-011-001/557880822
(Dhanpur (To))
|
1123006000NRG24100820230626487
|
26/02/2024
|
Bariya Madhurikaben Gunavatsinh
|
1123006WL0033604
|
Bariya Madhurikaben Gunavatsinh
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2897134885
|
|
Bariya Madhurikaben Gunavatsinh
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-018-001/557800272
(Ghodajar)
|
1123006000NRG24020820230598238
|
26/02/2024
|
palas Rasilaben
|
1123006WL0031572
|
palas Rasilaben
|
00688
|
FINO0001001
|
900
|
900
|
Rejected
|
12/04/2024
|
|
2897134887
|
A/c Blocked or Frozen
|
|
|
|
97
|
Dhanpur
|
GJ-23-006-018-001/557800276
(Ghodajar)
|
1123006000NRG24020820230598239
|
26/02/2024
|
Atulbhai
|
1123006WL0031572
|
Atulbhai
|
00688
|
FINO0001001
|
900
|
900
|
Rejected
|
12/04/2024
|
|
2897134886
|
A/c Blocked or Frozen
|
|
|
|
98
|
Dhanpur
|
GJ-23-006-025-001/5579016119
(Khalta Garabdi)
|
1123006000NRG24020820230600920
|
26/02/2024
|
MAIDA BUDABHAI KESHRSING
|
1123006WL0031718
|
MAIDA BUDABHAI KESHRSING
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2897134949
|
|
MAIDA BUDABHAI KESHRSING
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-048-001/5578016687
(Simamoi)
|
1123006000NRG24020820230601475
|
26/02/2024
|
DILIPBHAI BHATHUBHAI RATHOD
|
1123006WL0031745
|
DILIPBHAI BHATHUBHAI RATHOD
|
00688
|
FINO0001001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2897134893
|
|
DILIPBHAI BHATHUBHAI RATHOD
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-048-001/5578016687
(Simamoi)
|
1123006000NRG24020820230601476
|
26/02/2024
|
SUMITRABEN DILIPBHAI RATHOD
|
1123006WL0031745
|
SUMITRABEN DILIPBHAI RATHOD
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2897134894
|
|
SUMITRABEN DILIPBHAI RATHOD
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-048-001/5578021302
(Simamoi)
|
1123006000NRG24020820230601479
|
26/02/2024
|
Radhod Kaliben Bhathubhai
|
1123006WL0031745
|
Radhod Kaliben Bhathubhai
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2897134892
|
|
Radhod Kaliben Bhathubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28239
|
28239
|
|
|
|
|
|
|
|
|
102
|
Dhanpur
|
GJ-23-006-005-001/1978826
(Bhindol)
|
1123006000NRG24020820230598220
|
26/02/2024
|
KARUNABEN GOPSINH PUVAR
|
1123006WL0031568
|
KARUNABEN GOPSINH PUVAR
|
00688
|
FINO0001165
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2897134976
|
A/c Blocked or Frozen
|
|
|
|
103
|
Dhanpur
|
GJ-23-006-005-001/5565585
(Bhindol)
|
1123006000NRG24020820230598226
|
26/02/2024
|
GOVINDBHAI
|
1123006WL0031568
|
GOVINDBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897134917
|
|
GOVINDBHAI
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-005-001/5565586
(Bhindol)
|
1123006000NRG24020820230598227
|
26/02/2024
|
RAMSINGBHAI
|
1123006WL0031568
|
RAMSINGBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897134957
|
|
RAMSINGBHAI
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-006-001/6679094508
(Bhorva)
|
1123006000NRG24080820230621513
|
26/02/2024
|
AJAYBHAI BALVANTBHAI PATEL
|
1123006WL0033209
|
AJAYBHAI BALVANTBHAI PATEL
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897134902
|
|
AJAYBHAI BALVANTBHAI PATEL
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-006-001/6679094643
(Bhorva)
|
1123006000NRG24100820230626418
|
26/02/2024
|
LAKSHMANBHAI JUVANSINH BARIA
|
1123006WL0033601
|
LAKSHMANBHAI JUVANSINH BARIA
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897134913
|
|
LAKSHMANBHAI JUVANSINH BARIA
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-006-001/6679097866
(Bhorva)
|
1123006000NRG24080820230621516
|
26/02/2024
|
Bhavikaben Dalpatbhai Sangada
|
1123006WL0033209
|
Bhavikaben Dalpatbhai Sangada
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897134972
|
|
Bhavikaben Dalpatbhai Sangada
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-006-001/6680102164
(Bhorva)
|
1123006000NRG24020820230599807
|
26/02/2024
|
RADHABEN LAXMANBHAI PATEL
|
1123006WL0031648
|
RADHABEN LAXMANBHAI PATEL
|
00688
|
FINO0001165
|
16
|
16
|
Processed
|
13/04/2024
|
|
2897134903
|
|
RADHABEN LAXMANBHAI PATEL
|
()
|
|
109
|
Garbada
|
GJ-23-006-006-001/6680102228
(Bhutardi)
|
1123006000NRG24040820230612425
|
26/02/2024
|
SANGADA VASARAMBHAI CATURBHAI
|
1123006WL0032460
|
SANGADA VASARAMBHAI CATURBHAI
|
00688
|
FINO0001165
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2897134899
|
|
SANGADA VASARAMBHAI CATURBHAI
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-006-001/6680102231
(Bhorva)
|
1123006000NRG24040820230612426
|
26/02/2024
|
NITESHBHAI JASVATBHAI PATEL
|
1123006WL0032460
|
NITESHBHAI JASVATBHAI PATEL
|
00688
|
FINO0001165
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2897134901
|
|
NITESHBHAI JASVATBHAI PATEL
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-006-001/6680102232
(Bhorva)
|
1123006000NRG24040820230612427
|
26/02/2024
|
SUNITABEN JASVANTBHAI PATEL
|
1123006WL0032460
|
SUNITABEN JASVANTBHAI PATEL
|
00688
|
FINO0001165
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2897134900
|
|
SUNITABEN JASVANTBHAI PATEL
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-006-001/6680102865
(Bhorva)
|
1123006000NRG24020820230599832
|
26/02/2024
|
Kamilaben
|
1123006WL0031648
|
Kamilaben
|
00688
|
FINO0001165
|
239
|
239
|
Processed
|
13/04/2024
|
|
2897134967
|
|
Kamilaben
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-012-001/6678009873
(Dudhamali)
|
1123006000NRG24050820230613277
|
26/02/2024
|
Anil
|
1123006WL0032507
|
Anil
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2897134954
|
|
Anil
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-012-001/6678009876
(Dudhamali)
|
1123006000NRG24050820230613278
|
26/02/2024
|
Ashvinbhai
|
1123006WL0032507
|
Ashvinbhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2897134965
|
|
Ashvinbhai
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-020-001/746429799
(Kakad Khila)
|
1123006000NRG24020820230600227
|
26/02/2024
|
Miraben Mangabhai Vahuniya
|
1123006WL0031674
|
Miraben Mangabhai Vahuniya
|
00688
|
FINO0001165
|
705
|
705
|
Rejected
|
12/04/2024
|
|
2897134975
|
A/c Blocked or Frozen
|
|
|
|
116
|
Dhanpur
|
GJ-23-006-020-001/766929691
(Kakad Khila)
|
1123006000NRG24020820230600232
|
26/02/2024
|
VAHUNIYA RADHIKABEN.S
|
1123006WL0031674
|
VAHUNIYA RADHIKABEN.S
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897134986
|
|
VAHUNIYA RADHIKABEN.S
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-020-001/766929692
(Kakad Khila)
|
1123006000NRG24020820230600233
|
26/02/2024
|
BHURIYA ARVINDBHAI.G
|
1123006WL0031674
|
BHURIYA ARVINDBHAI.G
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897134984
|
|
BHURIYA ARVINDBHAI.G
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-020-001/766929693
(Kakad Khila)
|
1123006000NRG24020820230600234
|
26/02/2024
|
BHURIYA MOHANBHAI.A
|
1123006WL0031674
|
BHURIYA MOHANBHAI.A
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897134983
|
|
BHURIYA MOHANBHAI.A
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-020-001/7669297038
(Kakad Khila)
|
1123006000NRG24040820230612760
|
26/02/2024
|
PARMAR HARESHBHAI.N
|
1123006WL0032476
|
PARMAR HARESHBHAI.N
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897134971
|
|
PARMAR HARESHBHAI.N
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-020-001/7669297047
(Kakad Khila)
|
1123006000NRG24040820230612767
|
26/02/2024
|
BHURIYA KALPESHBHAI.K
|
1123006WL0032476
|
BHURIYA KALPESHBHAI.K
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897134981
|
|
BHURIYA KALPESHBHAI.K
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-020-001/7669297048
(Kakad Khila)
|
1123006000NRG24040820230612768
|
26/02/2024
|
BARIYA PRADIPBHAI.G
|
1123006WL0032476
|
BARIYA PRADIPBHAI.G
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897134982
|
|
BARIYA PRADIPBHAI.G
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-020-001/7669297049
(Kakad Khila)
|
1123006000NRG24040820230612769
|
26/02/2024
|
BARIYA SEJALBEN.H
|
1123006WL0032476
|
BARIYA SEJALBEN.H
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897134966
|
|
BARIYA SEJALBEN.H
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-020-001/7669297050
(Kakad Khila)
|
1123006000NRG24040820230612770
|
26/02/2024
|
VAHUNIYA RADHIKABEN.S
|
1123006WL0032476
|
VAHUNIYA RADHIKABEN.S
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897134985
|
|
VAHUNIYA RADHIKABEN.S
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-028-003/5578002293
(Kotambi)
|
1123006000NRG24020820230601397
|
26/02/2024
|
MUHANIYA DINESHBHAI SABURBHAI
|
1123006WL0031739
|
MUHANIYA DINESHBHAI SABURBHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897134970
|
|
MUHANIYA DINESHBHAI SABURBHAI
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-028-003/5578002293
(Kotambi)
|
1123006000NRG24020820230601396
|
26/02/2024
|
MUHANIYA RAJILABEN DINESHBHAI
|
1123006WL0031739
|
MUHANIYA RAJILABEN DINESHBHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897134974
|
|
MUHANIYA RAJILABEN DINESHBHAI
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-028-003/557800303
(Kotambi)
|
1123006000NRG24020820230601398
|
26/02/2024
|
MUHANIYA KAILESHBHAI BHARTBHAI
|
1123006WL0031739
|
MUHANIYA KAILESHBHAI BHARTBHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897134968
|
|
MUHANIYA KAILESHBHAI BHARTBHAI
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-043-001/6679413081
(Pipearo)
|
1123006000NRG24020820230601103
|
26/02/2024
|
Kartikbhai
|
1123006WL0031727
|
Kartikbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2897134907
|
|
Kartikbhai
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-043-001/6679413084
(Pipearo)
|
1123006000NRG24020820230601104
|
26/02/2024
|
Partbhai
|
1123006WL0031727
|
Partbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2897134908
|
|
Partbhai
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-043-001/6679413085
(Pipearo)
|
1123006000NRG24020820230601105
|
26/02/2024
|
Pavanbhai
|
1123006WL0031727
|
Pavanbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2897134896
|
|
Pavanbhai
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-043-001/6679413087
(Pipearo)
|
1123006000NRG24020820230601106
|
26/02/2024
|
Amitbhai
|
1123006WL0031727
|
Amitbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2897134905
|
|
Amitbhai
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-043-001/6679413088
(Pipearo)
|
1123006000NRG24020820230601107
|
26/02/2024
|
Ajaybhai
|
1123006WL0031727
|
Ajaybhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2897134897
|
|
Ajaybhai
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-043-001/6679413089
(Pipearo)
|
1123006000NRG24020820230601108
|
26/02/2024
|
Ammarbhai
|
1123006WL0031727
|
Ammarbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2897134898
|
|
Ammarbhai
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-043-001/6679413090
(Pipearo)
|
1123006000NRG24020820230601109
|
26/02/2024
|
Avinashbhai
|
1123006WL0031727
|
Avinashbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2897134904
|
|
Avinashbhai
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-043-001/6679413092
(Pipearo)
|
1123006000NRG24020820230601110
|
26/02/2024
|
Manojbhai
|
1123006WL0031727
|
Manojbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2897134906
|
|
Manojbhai
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-043-001/6679413093
(Pipearo)
|
1123006000NRG24020820230601111
|
26/02/2024
|
minaxi
|
1123006WL0031727
|
minaxi
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2897134973
|
|
minaxi
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-044-001/5578702355
(Pipodra)
|
1123006000NRG24020820230601365
|
26/02/2024
|
Hajariya Mukeshbhai
|
1123006WL0031737
|
Hajariya Mukeshbhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897134978
|
|
Hajariya Mukeshbhai
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-044-001/5578702356
(Pipodra)
|
1123006000NRG24020820230601366
|
26/02/2024
|
Hajariya Jorsingbhai Kanglabhai
|
1123006WL0031737
|
Hajariya Jorsingbhai Kanglabhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897134979
|
|
Hajariya Jorsingbhai Kanglabhai
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-044-001/5578702357
(Pipodra)
|
1123006000NRG24020820230601367
|
26/02/2024
|
Hajaria Ranjitbhai
|
1123006WL0031737
|
Hajaria Ranjitbhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897134977
|
|
Hajaria Ranjitbhai
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-044-001/5578702357
(Pipodra)
|
1123006000NRG24020820230601368
|
26/02/2024
|
Hajariya Shardaben Ranjitbhai
|
1123006WL0031737
|
Hajariya Shardaben Ranjitbhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897134980
|
|
Hajariya Shardaben Ranjitbhai
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-045-001/667910220
(Rachhava)
|
1123006000NRG24020820230601405
|
26/02/2024
|
ramilaben raysingbhai
|
1123006WL0031740
|
ramilaben raysingbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897134914
|
|
ramilaben raysingbhai
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-047-001/6679010347
(Sajoi)
|
1123006000NRG24020820230601445
|
26/02/2024
|
Kalpesh
|
1123006WL0031744
|
Kalpesh
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897134910
|
|
Kalpesh
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-047-001/6790942116
(Sajoi)
|
1123006000NRG24020820230601463
|
26/02/2024
|
Motli
|
1123006WL0031744
|
Motli
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897134911
|
|
Motli
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-047-001/6790942119
(Sajoi)
|
1123006000NRG24020820230601464
|
26/02/2024
|
sangita
|
1123006WL0031744
|
sangita
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897134915
|
|
sangita
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-047-001/6790942122
(Sajoi)
|
1123006000NRG24020820230601466
|
26/02/2024
|
Ajay
|
1123006WL0031744
|
Ajay
|
00688
|
FINO0001165
|
2629
|
2629
|
Rejected
|
12/04/2024
|
|
2897134912
|
Account closed
|
|
|
|
145
|
Dhanpur
|
GJ-23-006-051-001/557801109
(Umariya)
|
1123006000NRG24020820230601501
|
26/02/2024
|
Kala
|
1123006WL0031746
|
Kala
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2897134956
|
|
Kala
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-051-001/557801110
(Umariya)
|
1123006000NRG24020820230601502
|
26/02/2024
|
Sani
|
1123006WL0031746
|
Sani
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2897134953
|
|
Sani
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-051-001/557801115
(Umariya)
|
1123006000NRG24020820230601503
|
26/02/2024
|
Parwatbhai
|
1123006WL0031746
|
Parwatbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2897134955
|
|
Parwatbhai
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-051-001/557801142
(Umariya)
|
1123006000NRG24020820230601504
|
26/02/2024
|
Arvindbhai
|
1123006WL0031746
|
Arvindbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2897134964
|
|
Arvindbhai
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-055-003/2302610468
(Vasiya Dungari)
|
1123006000NRG24100820230626615
|
26/02/2024
|
Meda Sanjanaben
|
1123006WL0033617
|
Meda Sanjanaben
|
00688
|
FINO0001165
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2897134962
|
|
Meda Sanjanaben
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-055-003/2302610469
(Vasiya Dungari)
|
1123006000NRG24100820230626616
|
26/02/2024
|
Ishvarbhai Amarsingbhai
|
1123006WL0033617
|
Ishvarbhai Amarsingbhai
|
00688
|
FINO0001165
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2897134963
|
|
Ishvarbhai Amarsingbhai
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-055-003/2302610502
(Vasiya Dungari)
|
1123006000NRG24100820230626592
|
26/02/2024
|
Mohaniya Ajmelbhai Amarsingbhai
|
1123006WL0033617
|
Mohaniya Ajmelbhai Amarsingbhai
|
00688
|
FINO0001165
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2897134959
|
|
Mohaniya Ajmelbhai Amarsingbhai
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-055-003/2302610503
(Vasiya Dungari)
|
1123006000NRG24100820230626593
|
26/02/2024
|
Mavi Mohitbhai Rajeshbhai
|
1123006WL0033617
|
Mavi Mohitbhai Rajeshbhai
|
00688
|
FINO0001165
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2897134960
|
|
Mavi Mohitbhai Rajeshbhai
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-055-003/2302610507
(Vasiya Dungari)
|
1123006000NRG24100820230626594
|
26/02/2024
|
Vikrambhai
|
1123006WL0033617
|
Vikrambhai
|
00688
|
FINO0001165
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2897134958
|
|
Vikrambhai
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-055-003/2302610508
(Vasiya Dungari)
|
1123006000NRG24100820230626595
|
26/02/2024
|
Meda Vihan Balubhai
|
1123006WL0033617
|
Meda Vihan Balubhai
|
00688
|
FINO0001165
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2897134969
|
|
Meda Vihan Balubhai
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-055-003/2302610509
(Vasiya Dungari)
|
1123006000NRG24100820230626596
|
26/02/2024
|
Jyotsanaben Balubhai Meda
|
1123006WL0033617
|
Jyotsanaben Balubhai Meda
|
00688
|
FINO0001165
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2897134961
|
|
Jyotsanaben Balubhai Meda
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-055-003/52
(Vasiya Dungari)
|
1123006000NRG24040820230612595
|
26/02/2024
|
Meda Sagarbhai Pareshbhai
|
1123006WL0032471
|
Meda Sagarbhai Pareshbhai
|
00688
|
FINO0001165
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2897134916
|
|
Meda Sagarbhai Pareshbhai
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-055-008/6678834972
(Ambakach)
|
1123006000NRG24100820230626627
|
26/02/2024
|
Deval KIshanbhaiJasubhai
|
1123006WL0033617
|
Deval KIshanbhaiJasubhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897134909
|
|
Deval KIshanbhaiJasubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
158
|
Dhanpur
|
GJ-23-006-001-001/9457851682
(Agasvani)
|
1123006000NRG24020820230599506
|
26/02/2024
|
MAVI HANSABEN
|
1123006WL0031640
|
MAVI HANSABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897134733
|
|
MAVI HANSABEN
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-001-001/9457852097
(Agasvani)
|
1123006000NRG24020820230599564
|
26/02/2024
|
Alpa
|
1123006WL0031640
|
Alpa
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2897134804
|
|
Alpa
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-003-002/20
(Bedat)
|
1123006000NRG24080820230621503
|
26/02/2024
|
Dangi Vegiben Amarsing
|
1123006WL0033208
|
Dangi Vegiben Amarsing
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897134823
|
|
Dangi Vegiben Amarsing
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-003-002/34
(Bedat)
|
1123006000NRG24080820230621504
|
26/02/2024
|
sangada hematbhai bharubhai
|
1123006WL0033208
|
sangada hematbhai bharubhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897134812
|
|
sangada hematbhai bharubhai
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-003-002/5568298
(Bedat)
|
1123006000NRG24080820230621505
|
26/02/2024
|
Dangi Amarsing Babubhai
|
1123006WL0033208
|
Dangi Amarsing Babubhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897134822
|
|
Dangi Amarsing Babubhai
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-003-002/557799417
(Bedat)
|
1123006000NRG24080820230621506
|
26/02/2024
|
Rekhaben
|
1123006WL0033208
|
Rekhaben
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897134941
|
|
Rekhaben
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-003-002/70008
(Bedat)
|
1123006000NRG24080820230621507
|
26/02/2024
|
sangada hematbhai bharubhai
|
1123006WL0033208
|
sangada hematbhai bharubhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897134813
|
|
sangada hematbhai bharubhai
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-004-001/4688799453
(Bhanpur (Kakadkhila))
|
1123006000NRG24040820230612125
|
26/02/2024
|
Parmar prakashbhai Tersingbhai
|
1123006WL0032445
|
Parmar prakashbhai Tersingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2897134789
|
|
Parmar prakashbhai Tersingbhai
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-004-001/4688799458
(Bhanpur (Kakadkhila))
|
1123006000NRG24040820230612126
|
26/02/2024
|
Parmar Alkeshbhai pratapbhai
|
1123006WL0032445
|
Parmar Alkeshbhai pratapbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897134788
|
|
Parmar Alkeshbhai pratapbhai
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-004-001/4688799462
(Bhanpur (Kakadkhila))
|
1123006000NRG24040820230612127
|
26/02/2024
|
Parmar kamaliben sardarbhai
|
1123006WL0032445
|
Parmar kamaliben sardarbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2897134992
|
|
Parmar kamaliben sardarbhai
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-004-001/4688799467
(Bhanpur (Kakadkhila))
|
1123006000NRG24040820230612128
|
26/02/2024
|
Parmar dhruvbhai Narvatbhai
|
1123006WL0032445
|
Parmar dhruvbhai Narvatbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897134792
|
|
Parmar dhruvbhai Narvatbhai
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-005-001/158
(Bhindol)
|
1123006000NRG24040820230612160
|
26/02/2024
|
puvar dipikaben g
|
1123006WL0032446
|
puvar dipikaben g
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897134726
|
|
puvar dipikaben g
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-005-001/5565500
(Bhindol)
|
1123006000NRG24020820230598224
|
26/02/2024
|
Shantaben
|
1123006WL0031568
|
Shantaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897134787
|
|
Shantaben
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-005-001/5565501
(Bhindol)
|
1123006000NRG24020820230598225
|
26/02/2024
|
Shangita
|
1123006WL0031568
|
Shangita
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897134947
|
|
Shangita
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-005-001/55699043
(Bhindol)
|
1123006000NRG24020820230599676
|
26/02/2024
|
PUVAR TAMANNA BEN BHUPATBHAI
|
1123006WL0031646
|
PUVAR TAMANNA BEN BHUPATBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
12/04/2024
|
|
2897134786
|
|
PUVAR TAMANNA BEN BHUPATBHAI
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-005-001/98
(Bhindol)
|
1123006000NRG24040820230612161
|
26/02/2024
|
PUVAR VASHNTABEN GAMABHAI
|
1123006WL0032446
|
PUVAR VASHNTABEN GAMABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897135007
|
|
PUVAR VASHNTABEN GAMABHAI
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-006-001/41
(Pav)
|
1123006000NRG24020820230599706
|
26/02/2024
|
SANGADA VEJIBEN
|
1123006WL0031648
|
SANGADA VEJIBEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897134731
|
|
SANGADA VEJIBEN
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-006-001/667909264
(Bhorva)
|
1123006000NRG24040820230612375
|
26/02/2024
|
PUNSHABEN
|
1123006WL0032460
|
PUNSHABEN
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897134940
|
|
PUNSHABEN
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-006-001/6679094365
(Bhorva)
|
1123006000NRG24100820230626416
|
26/02/2024
|
PANKAJBHAI SUTHAR
|
1123006WL0033601
|
PANKAJBHAI SUTHAR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897134820
|
|
PANKAJBHAI SUTHAR
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-006-001/6679094706
(Bhorva)
|
1123006000NRG24100820230626420
|
26/02/2024
|
KALSINGBHAI
|
1123006WL0033601
|
KALSINGBHAI
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
12/04/2024
|
|
2897134821
|
|
KALSINGBHAI
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-006-001/6679099873
(Bhorva)
|
1123006000NRG24020820230599744
|
26/02/2024
|
patel rajubhai narvatbhai
|
1123006WL0031648
|
patel rajubhai narvatbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897134996
|
|
patel rajubhai narvatbhai
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-006-001/6679099967
(Bhorva)
|
1123006000NRG24080820230621497
|
26/02/2024
|
ALKABEN PARSINGBHAI PATEL
|
1123006WL0033207
|
ALKABEN PARSINGBHAI PATEL
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897134998
|
|
ALKABEN PARSINGBHAI PATEL
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-006-001/6680101557
(Bhorva)
|
1123006000NRG24020820230599766
|
26/02/2024
|
SANGADA JASVANTBHAI NARIYABHAI
|
1123006WL0031648
|
SANGADA JASVANTBHAI NARIYABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134795
|
|
SANGADA JASVANTBHAI NARIYABHAI
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-006-001/6680101558
(Bhorva)
|
1123006000NRG24020820230599767
|
26/02/2024
|
SANGADA GITABEN MATHURBHAI
|
1123006WL0031648
|
SANGADA GITABEN MATHURBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134796
|
|
SANGADA GITABEN MATHURBHAI
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-006-001/6680101682
(Bhorva)
|
1123006000NRG24020820230599772
|
26/02/2024
|
RAKESHBHAI CHHARSIN PATEL
|
1123006WL0031648
|
RAKESHBHAI CHHARSIN PATEL
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897134791
|
|
RAKESHBHAI CHHARSIN PATEL
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-006-001/6680101683
(Bhorva)
|
1123006000NRG24020820230599773
|
26/02/2024
|
MAHENDRABHAI BALAVATBHAI PATEL
|
1123006WL0031648
|
MAHENDRABHAI BALAVATBHAI PATEL
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897134948
|
|
MAHENDRABHAI BALAVATBHAI PATEL
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-006-001/6680101684
(Bhorva)
|
1123006000NRG24020820230599774
|
26/02/2024
|
VILASHBEN P PATEL
|
1123006WL0031648
|
VILASHBEN P PATEL
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897134790
|
|
VILASHBEN P PATEL
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-006-001/6680101697
(Bhorva)
|
1123006000NRG24020820230599775
|
26/02/2024
|
SANGADA JAYDIPBHAI MATHURBHAI
|
1123006WL0031648
|
SANGADA JAYDIPBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
12/04/2024
|
|
2897134785
|
|
SANGADA JAYDIPBHAI MATHURBHAI
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-006-001/6680101918
(Bhorva)
|
1123006000NRG24020820230599791
|
26/02/2024
|
PATEL SEJALBEN GIRISHBHAI
|
1123006WL0031648
|
PATEL SEJALBEN GIRISHBHAI
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
12/04/2024
|
|
2897134805
|
|
PATEL SEJALBEN GIRISHBHAI
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-006-001/6680102645
(Bhorva)
|
1123006000NRG24100820230626422
|
26/02/2024
|
Sagunaben
|
1123006WL0033601
|
Sagunaben
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
12/04/2024
|
|
2897134819
|
|
Sagunaben
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-006-001/6680102863
(Bhorva)
|
1123006000NRG24020820230599831
|
26/02/2024
|
Sangada Mukeshbhai Mathurbhai
|
1123006WL0031648
|
Sangada Mukeshbhai Mathurbhai
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
12/04/2024
|
|
2897134942
|
|
Sangada Mukeshbhai Mathurbhai
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-011-001/6679098600
(Dhanpur (To))
|
1123006000NRG24020820230599893
|
26/02/2024
|
nandaben dhirubhai rathod
|
1123006WL0031653
|
nandaben dhirubhai rathod
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897135006
|
|
nandaben dhirubhai rathod
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-011-001/6679099524
(Dhanpur (To))
|
1123006000NRG24020820230599898
|
26/02/2024
|
haresh jalubjai
|
1123006WL0031653
|
haresh jalubjai
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
2897134747
|
|
haresh jalubjai
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-011-001/6679099530
(Dhanpur (To))
|
1123006000NRG24020820230599901
|
26/02/2024
|
Ushaben Sanjaibhai
|
1123006WL0031653
|
Ushaben Sanjaibhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897134793
|
|
Ushaben Sanjaibhai
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-011-001/6679099532
(Dhanpur (To))
|
1123006000NRG24020820230599902
|
26/02/2024
|
Devshreeben Sanjaibhai
|
1123006WL0031653
|
Devshreeben Sanjaibhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897134767
|
|
Devshreeben Sanjaibhai
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-011-001/6679099533
(Dhanpur (To))
|
1123006000NRG24020820230599903
|
26/02/2024
|
Asutoshbhai .S
|
1123006WL0031653
|
Asutoshbhai .S
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897134794
|
|
Asutoshbhai .S
|
()
|
|
194
|
Dhanpur
|
GJ-23-006-012-001/6678009869
(Dudhamali)
|
1123006000NRG24050820230613276
|
26/02/2024
|
Ramesh
|
1123006WL0032507
|
Ramesh
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
12/04/2024
|
|
2897134995
|
|
Ramesh
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-020-001/766929694
(Kakad Khila)
|
1123006000NRG24020820230600235
|
26/02/2024
|
BHURIYA RAVINABEN.D
|
1123006WL0031674
|
BHURIYA RAVINABEN.D
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897134815
|
|
BHURIYA RAVINABEN.D
|
()
|
|
196
|
Dhanpur
|
GJ-23-006-020-001/766929695
(Kakad Khila)
|
1123006000NRG24020820230600236
|
26/02/2024
|
BHURIYA RAVINABEN.D
|
1123006WL0031674
|
BHURIYA RAVINABEN.D
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897134814
|
|
BHURIYA RAVINABEN.D
|
()
|
|
197
|
Dhanpur
|
GJ-23-006-020-001/7669297039
(Kakad Khila)
|
1123006000NRG24040820230612761
|
26/02/2024
|
BHURIYA SUMITRABEN.J
|
1123006WL0032476
|
BHURIYA SUMITRABEN.J
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897134765
|
|
BHURIYA SUMITRABEN.J
|
()
|
|
198
|
Dhanpur
|
GJ-23-006-020-001/7669297042
(Kakad Khila)
|
1123006000NRG24040820230612763
|
26/02/2024
|
BHURIYA SONALBEN.G
|
1123006WL0032476
|
BHURIYA SONALBEN.G
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897134824
|
|
BHURIYA SONALBEN.G
|
()
|
|
199
|
Dhanpur
|
GJ-23-006-020-001/7669297045
(Kakad Khila)
|
1123006000NRG24040820230612766
|
26/02/2024
|
BHURIYA KURBANBHAI.M
|
1123006WL0032476
|
BHURIYA KURBANBHAI.M
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897134766
|
|
BHURIYA KURBANBHAI.M
|
()
|
|
200
|
Dhanpur
|
GJ-23-006-022-002/140200763
(Kaliyavad)
|
1123006000NRG24050820230613373
|
26/02/2024
|
RATHOD MADIYABHAI DHANABHAI
|
1123006WL0032512
|
RATHOD MADIYABHAI DHANABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897135002
|
|
RATHOD MADIYABHAI DHANABHAI
|
()
|
|
201
|
Dhanpur
|
GJ-23-006-022-002/140200839
(Kaliyavad)
|
1123006000NRG24020820230600382
|
26/02/2024
|
Rathod Kantaben
|
1123006WL0031676
|
Rathod Kantaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897134734
|
|
Rathod Kantaben
|
()
|
|
202
|
Dhanpur
|
GJ-23-006-022-002/140200840
(Kaliyavad)
|
1123006000NRG24020820230600383
|
26/02/2024
|
Rathod Narmadaben
|
1123006WL0031676
|
Rathod Narmadaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897134735
|
|
Rathod Narmadaben
|
()
|
|
203
|
Dhanpur
|
GJ-23-006-022-002/140200842
(Kaliyavad)
|
1123006000NRG24020820230600384
|
26/02/2024
|
Parmar Narabhai
|
1123006WL0031676
|
Parmar Narabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897134736
|
|
Parmar Narabhai
|
()
|
|
204
|
Dhanpur
|
GJ-23-006-022-002/140200843
(Kaliyavad)
|
1123006000NRG24020820230600385
|
26/02/2024
|
Parmar Sardaben
|
1123006WL0031676
|
Parmar Sardaben
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897134738
|
|
Parmar Sardaben
|
()
|
|
205
|
Dhanpur
|
GJ-23-006-022-002/140200844
(Kaliyavad)
|
1123006000NRG24020820230600386
|
26/02/2024
|
Parmar Sumliben
|
1123006WL0031676
|
Parmar Sumliben
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897134737
|
|
Parmar Sumliben
|
()
|
|
206
|
Dhanpur
|
GJ-23-006-022-002/140200851
(Kaliyavad)
|
1123006000NRG24020820230600387
|
26/02/2024
|
Parmar Sukliben
|
1123006WL0031676
|
Parmar Sukliben
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897134739
|
|
Parmar Sukliben
|
()
|
|
207
|
Dhanpur
|
GJ-23-006-022-002/140200853
(Kaliyavad)
|
1123006000NRG24020820230600388
|
26/02/2024
|
Parmar Ramliben
|
1123006WL0031676
|
Parmar Ramliben
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897134740
|
|
Parmar Ramliben
|
()
|
|
208
|
Dhanpur
|
GJ-23-006-022-002/140200855
(Kaliyavad)
|
1123006000NRG24020820230600389
|
26/02/2024
|
Parmar Badiyabhai
|
1123006WL0031676
|
Parmar Badiyabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897134741
|
|
Parmar Badiyabhai
|
()
|
|
209
|
Dhanpur
|
GJ-23-006-022-002/140200856
(Kaliyavad)
|
1123006000NRG24020820230600390
|
26/02/2024
|
Dahma Saburbhai
|
1123006WL0031676
|
Dahma Saburbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897134742
|
|
Dahma Saburbhai
|
()
|
|
210
|
Dhanpur
|
GJ-23-006-022-002/140200857
(Kaliyavad)
|
1123006000NRG24020820230600391
|
26/02/2024
|
Parmar Prakashbhai
|
1123006WL0031676
|
Parmar Prakashbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897134743
|
|
Parmar Prakashbhai
|
()
|
|
211
|
Dhanpur
|
GJ-23-006-022-002/140200858
(Kaliyavad)
|
1123006000NRG24020820230600392
|
26/02/2024
|
Parmar Mitalbhai
|
1123006WL0031676
|
Parmar Mitalbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897134744
|
|
Parmar Mitalbhai
|
()
|
|
212
|
Dhanpur
|
GJ-23-006-022-002/140200859
(Kaliyavad)
|
1123006000NRG24020820230600393
|
26/02/2024
|
Parmar Sarmilaben
|
1123006WL0031676
|
Parmar Sarmilaben
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897134745
|
|
Parmar Sarmilaben
|
()
|
|
213
|
Dhanpur
|
GJ-23-006-022-002/140200865
(Kaliyavad)
|
1123006000NRG24020820230600394
|
26/02/2024
|
Rathod Kalubhai
|
1123006WL0031676
|
Rathod Kalubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897134751
|
|
Rathod Kalubhai
|
()
|
|
214
|
Dhanpur
|
GJ-23-006-022-002/140200923
(Kaliyavad)
|
1123006000NRG24020820230600401
|
26/02/2024
|
Rathoa Naynaben Manubhai
|
1123006WL0031676
|
Rathoa Naynaben Manubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897134759
|
|
Rathoa Naynaben Manubhai
|
()
|
|
215
|
Dhanpur
|
GJ-23-006-022-002/140200929
(Kaliyavad)
|
1123006000NRG24020820230600402
|
26/02/2024
|
Parmar Yogesbhai Nagriyabhai
|
1123006WL0031676
|
Parmar Yogesbhai Nagriyabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897134758
|
|
Parmar Yogesbhai Nagriyabhai
|
()
|
|
216
|
Dhanpur
|
GJ-23-006-022-002/140200930
(Kaliyavad)
|
1123006000NRG24020820230600403
|
26/02/2024
|
Rathod Dasuben Sumabhai
|
1123006WL0031676
|
Rathod Dasuben Sumabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897134727
|
|
Rathod Dasuben Sumabhai
|
()
|
|
217
|
Dhanpur
|
GJ-23-006-022-002/140200943
(Kaliyavad)
|
1123006000NRG24020820230600404
|
26/02/2024
|
Parmar Paresbhai Himatbhai
|
1123006WL0031676
|
Parmar Paresbhai Himatbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897134757
|
|
Parmar Paresbhai Himatbhai
|
()
|
|
218
|
Dhanpur
|
GJ-23-006-026-001/5577945
(Khokhbed)
|
1123006000NRG24020820230600548
|
26/02/2024
|
Baria AkshayKumar Kanksinh
|
1123006WL0031689
|
Baria AkshayKumar Kanksinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897135005
|
|
Baria AkshayKumar Kanksinh
|
()
|
|
219
|
Dhanpur
|
GJ-23-006-028-001/5578002073
(Kotambi)
|
1123006000NRG24050820230613409
|
26/02/2024
|
bamaniya revaben satarbhai
|
1123006WL0032516
|
bamaniya revaben satarbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897134777
|
|
bamaniya revaben satarbhai
|
()
|
|
220
|
Dhanpur
|
GJ-23-006-030-001/5567136
(Kundawada)
|
1123006000NRG24020820230600550
|
26/02/2024
|
DASARATHSINH
|
1123006WL0031691
|
DASARATHSINH
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
12/04/2024
|
|
2897134730
|
|
DASARATHSINH
|
()
|
|
221
|
Dhanpur
|
GJ-23-006-030-001/5577802220
(Kundawada)
|
1123006000NRG24050820230613411
|
26/02/2024
|
SARAJANSINH FATESINH RAVAT
|
1123006WL0032517
|
SARAJANSINH FATESINH RAVAT
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134728
|
|
SARAJANSINH FATESINH RAVAT
|
()
|
|
222
|
Dhanpur
|
GJ-23-006-030-001/5577802223
(Kundawada)
|
1123006000NRG24020820230600553
|
26/02/2024
|
KASAMBEN ASVINBHAI
|
1123006WL0031691
|
KASAMBEN ASVINBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2897134729
|
|
KASAMBEN ASVINBHAI
|
()
|
|
223
|
Dhanpur
|
GJ-23-006-030-001/5577802313
(Kundawada)
|
1123006000NRG24020820230600554
|
26/02/2024
|
umishaben
|
1123006WL0031691
|
umishaben
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2897134760
|
|
umishaben
|
()
|
|
224
|
Dhanpur
|
GJ-23-006-030-001/5577802337
(Kundawada)
|
1123006000NRG24020820230600555
|
26/02/2024
|
Ukarbhai
|
1123006WL0031691
|
Ukarbhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2897134746
|
|
Ukarbhai
|
()
|
|
225
|
Dhanpur
|
GJ-23-006-030-001/557801076
(Kundawada)
|
1123006000NRG24100820230626523
|
26/02/2024
|
sumitraben
|
1123006WL0033609
|
sumitraben
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2897134991
|
|
sumitraben
|
()
|
|
226
|
Dhanpur
|
GJ-23-006-030-001/57780503
(Kundawada)
|
1123006000NRG24020820230600562
|
26/02/2024
|
ANTABEN
|
1123006WL0031691
|
ANTABEN
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2897134774
|
|
ANTABEN
|
()
|
|
227
|
Dhanpur
|
GJ-23-006-030-001/57780504
(Kundawada)
|
1123006000NRG24020820230600563
|
26/02/2024
|
SANJAYBHAI NARVATBHAI
|
1123006WL0031691
|
SANJAYBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2897134775
|
|
SANJAYBHAI NARVATBHAI
|
()
|
|
228
|
Dhanpur
|
GJ-23-006-030-001/57780508
(Kundawada)
|
1123006000NRG24020820230600564
|
26/02/2024
|
SURSINGBHAI
|
1123006WL0031691
|
SURSINGBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2897134776
|
|
SURSINGBHAI
|
()
|
|
229
|
Dhanpur
|
GJ-23-006-031-001/5568271
(Lakhana Gojiya)
|
1123006000NRG24020820230600565
|
26/02/2024
|
SAMTIBEN
|
1123006WL0031692
|
SAMTIBEN
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
12/04/2024
|
|
2897134993
|
|
SAMTIBEN
|
()
|
|
230
|
Dhanpur
|
GJ-23-006-032-001/5598271348
(Limdi Medhari)
|
1123006000NRG24020820230600617
|
26/02/2024
|
Vakla Kamleshbhai Hakamabhai
|
1123006WL0031696
|
Vakla Kamleshbhai Hakamabhai
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
12/04/2024
|
|
2897134755
|
|
Vakla Kamleshbhai Hakamabhai
|
()
|
|
231
|
Dhanpur
|
GJ-23-006-033-001/557880411
(Mahunala)
|
1123006000NRG24050820230613545
|
26/02/2024
|
Mandor Dhansukhbhai Lalabhai
|
1123006WL0032521
|
Mandor Dhansukhbhai Lalabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897134810
|
|
Mandor Dhansukhbhai Lalabhai
|
()
|
|
232
|
Dhanpur
|
GJ-23-006-033-001/6679095424
(Mahunala)
|
1123006000NRG24050820230613543
|
26/02/2024
|
Mandod Dhamiben Dhanubhai
|
1123006WL0032521
|
Mandod Dhamiben Dhanubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897134811
|
|
Mandod Dhamiben Dhanubhai
|
()
|
|
233
|
Dhanpur
|
GJ-23-006-036-001/566910849
(Modhva)
|
1123006000NRG24050820230613588
|
26/02/2024
|
patel mukeshbhai mansukbhai
|
1123006WL0032523
|
patel mukeshbhai mansukbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897134797
|
|
patel mukeshbhai mansukbhai
|
()
|
|
234
|
Dhanpur
|
GJ-23-006-041-002/55
(Pav)
|
1123006000NRG24040820230612820
|
26/02/2024
|
SANGOD NARSINGBHAI VIRSINGBHAI
|
1123006WL0032478
|
SANGOD NARSINGBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/04/2024
|
|
2897134761
|
|
SANGOD NARSINGBHAI VIRSINGBHAI
|
()
|
|
235
|
Dhanpur
|
GJ-23-006-041-002/5570932
(Pav)
|
1123006000NRG24020820230600926
|
26/02/2024
|
VVVVVVVVV
|
1123006WL0031719
|
VVVVVVVVV
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/04/2024
|
|
2897134771
|
|
VVVVVVVVV
|
()
|
|
236
|
Dhanpur
|
GJ-23-006-041-002/557901719
(Pav)
|
1123006000NRG24020820230600927
|
26/02/2024
|
Meda Kalusing Bhatiyabhai
|
1123006WL0031719
|
Meda Kalusing Bhatiyabhai
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2897134752
|
|
Meda Kalusing Bhatiyabhai
|
()
|
|
237
|
Dhanpur
|
GJ-23-006-041-002/557901720
(Pav)
|
1123006000NRG24020820230600928
|
26/02/2024
|
Sangod Shaileshbhai Mavlabhai
|
1123006WL0031719
|
Sangod Shaileshbhai Mavlabhai
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2897134753
|
|
Sangod Shaileshbhai Mavlabhai
|
()
|
|
238
|
Dhanpur
|
GJ-23-006-041-002/557901721
(Pav)
|
1123006000NRG24020820230600929
|
26/02/2024
|
Sangod Kavitaben Shaileshbhai
|
1123006WL0031719
|
Sangod Kavitaben Shaileshbhai
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2897134754
|
|
Sangod Kavitaben Shaileshbhai
|
()
|
|
239
|
Dhanpur
|
GJ-23-006-041-002/5590155
(Pav)
|
1123006000NRG24020820230600930
|
26/02/2024
|
DAMOR VANABEN SAMABHAI
|
1123006WL0031719
|
DAMOR VANABEN SAMABHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2897134801
|
|
DAMOR VANABEN SAMABHAI
|
()
|
|
240
|
Dhanpur
|
GJ-23-006-041-002/5590156
(Pav)
|
1123006000NRG24020820230600931
|
26/02/2024
|
DAMOR MALABHAI SAMABHAI
|
1123006WL0031719
|
DAMOR MALABHAI SAMABHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2897134802
|
|
DAMOR MALABHAI SAMABHAI
|
()
|
|
241
|
Dhanpur
|
GJ-23-006-041-002/5590157
(Pav)
|
1123006000NRG24020820230600932
|
26/02/2024
|
DAMOR SUMITRABEN MALABHAI
|
1123006WL0031719
|
DAMOR SUMITRABEN MALABHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2897134803
|
|
DAMOR SUMITRABEN MALABHAI
|
()
|
|
242
|
Dhanpur
|
GJ-23-006-041-002/5590158
(Pav)
|
1123006000NRG24020820230600933
|
26/02/2024
|
DAMOR SAMABHAI RAGJIBHAI
|
1123006WL0031719
|
DAMOR SAMABHAI RAGJIBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2897134798
|
|
DAMOR SAMABHAI RAGJIBHAI
|
()
|
|
243
|
Dhanpur
|
GJ-23-006-041-002/5590160
(Pav)
|
1123006000NRG24020820230600934
|
26/02/2024
|
DAMOR AVINABEN LAXMANBHAI
|
1123006WL0031719
|
DAMOR AVINABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2897134799
|
|
DAMOR AVINABEN LAXMANBHAI
|
()
|
|
244
|
Dhanpur
|
GJ-23-006-041-002/5590162
(Pav)
|
1123006000NRG24020820230600935
|
26/02/2024
|
Damor dineshbhai kanubhai
|
1123006WL0031719
|
Damor dineshbhai kanubhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2897134800
|
|
Damor dineshbhai kanubhai
|
()
|
|
245
|
Dhanpur
|
GJ-23-006-041-002/5590163
(Pav)
|
1123006000NRG24020820230600936
|
26/02/2024
|
Damor mileshbhai dineshbhai
|
1123006WL0031719
|
Damor mileshbhai dineshbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2897134944
|
|
Damor mileshbhai dineshbhai
|
()
|
|
246
|
Dhanpur
|
GJ-23-006-041-002/5590197
(Pav)
|
1123006000NRG24020820230600937
|
26/02/2024
|
SANGOD RAMILABEN NAVALSIG
|
1123006WL0031719
|
SANGOD RAMILABEN NAVALSIG
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897134763
|
|
SANGOD RAMILABEN NAVALSIG
|
()
|
|
247
|
Dhanpur
|
GJ-23-006-041-002/6679095120
(Pav)
|
1123006000NRG24020820230600938
|
26/02/2024
|
Sangod rahulbhai saganbhai
|
1123006WL0031719
|
Sangod rahulbhai saganbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/04/2024
|
|
2897134772
|
|
Sangod rahulbhai saganbhai
|
()
|
|
248
|
Dhanpur
|
GJ-23-006-041-002/6679095123
(Pav)
|
1123006000NRG24020820230600939
|
26/02/2024
|
Sangod hiteshbhai amrsingbhai
|
1123006WL0031719
|
Sangod hiteshbhai amrsingbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/04/2024
|
|
2897134773
|
|
Sangod hiteshbhai amrsingbhai
|
()
|
|
249
|
Dhanpur
|
GJ-23-006-041-002/6679098605
(Pav)
|
1123006000NRG24020820230600941
|
26/02/2024
|
SANGOD SAVITABEN NARUBHAI
|
1123006WL0031719
|
SANGOD SAVITABEN NARUBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2897134997
|
|
SANGOD SAVITABEN NARUBHAI
|
()
|
|
250
|
Dhanpur
|
GJ-23-006-043-001/6679412427
(Pipearo)
|
1123006000NRG24050820230613846
|
26/02/2024
|
Bamaniya Ganpatbhai Chandrasing
|
1123006WL0032531
|
Bamaniya Ganpatbhai Chandrasing
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897134769
|
|
Bamaniya Ganpatbhai Chandrasing
|
()
|
|
251
|
Dhanpur
|
GJ-23-006-043-001/66794125
(Pipearo)
|
1123006000NRG24020820230601098
|
26/02/2024
|
RAVINA
|
1123006WL0031727
|
RAVINA
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897134816
|
|
RAVINA
|
()
|
|
252
|
Dhanpur
|
GJ-23-006-043-001/66794126
(Pipearo)
|
1123006000NRG24020820230601102
|
26/02/2024
|
MANIBEN
|
1123006WL0031727
|
MANIBEN
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897134817
|
|
MANIBEN
|
()
|
|
253
|
Dhanpur
|
GJ-23-006-043-003/6679412325
(Pipearo)
|
1123006000NRG24020820230601142
|
26/02/2024
|
vijliben vikrambhai
|
1123006WL0031727
|
vijliben vikrambhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2897134778
|
|
vijliben vikrambhai
|
()
|
|
254
|
Dhanpur
|
GJ-23-006-043-003/6679412328
(Pipearo)
|
1123006000NRG24020820230601143
|
26/02/2024
|
shaben sardsarbhai
|
1123006WL0031727
|
shaben sardsarbhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2897134779
|
|
shaben sardsarbhai
|
()
|
|
255
|
Dhanpur
|
GJ-23-006-043-003/6679412334
(Pipearo)
|
1123006000NRG24020820230601144
|
26/02/2024
|
kamlaben nagarsinh
|
1123006WL0031727
|
kamlaben nagarsinh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2897134780
|
|
kamlaben nagarsinh
|
()
|
|
256
|
Dhanpur
|
GJ-23-006-043-003/6679412335
(Pipearo)
|
1123006000NRG24020820230601145
|
26/02/2024
|
parvatbhai dipsinh
|
1123006WL0031727
|
parvatbhai dipsinh
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
12/04/2024
|
|
2897134781
|
|
parvatbhai dipsinh
|
()
|
|
257
|
Dhanpur
|
GJ-23-006-043-003/6679412336
(Pipearo)
|
1123006000NRG24020820230601146
|
26/02/2024
|
PARMAR RANGLIBEN DIPSINGBHAI
|
1123006WL0031727
|
PARMAR RANGLIBEN DIPSINGBHAI
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
12/04/2024
|
|
2897134782
|
|
PARMAR RANGLIBEN DIPSINGBHAI
|
()
|
|
258
|
Dhanpur
|
GJ-23-006-043-003/6679412338
(Pipearo)
|
1123006000NRG24020820230601147
|
26/02/2024
|
parsingbhai ranchodbhai
|
1123006WL0031727
|
parsingbhai ranchodbhai
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
12/04/2024
|
|
2897134783
|
|
parsingbhai ranchodbhai
|
()
|
|
259
|
Dhanpur
|
GJ-23-006-043-003/6679412339
(Pipearo)
|
1123006000NRG24020820230601148
|
26/02/2024
|
hanshaben popatbhai
|
1123006WL0031727
|
hanshaben popatbhai
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
12/04/2024
|
|
2897134784
|
|
hanshaben popatbhai
|
()
|
|
260
|
Dhanpur
|
GJ-23-006-044-001/5578702358
(Pipodra)
|
1123006000NRG24020820230601369
|
26/02/2024
|
Abhesingh Kangla
|
1123006WL0031737
|
Abhesingh Kangla
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897134764
|
|
Abhesingh Kangla
|
()
|
|
261
|
Dhanpur
|
GJ-23-006-046-001/559704595
(Rampur)
|
1123006000NRG24130820230637753
|
26/02/2024
|
PATEL PRAGNESHBHAI DINESHBHAI
|
1123006WL0034419
|
PATEL PRAGNESHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2897134770
|
|
PATEL PRAGNESHBHAI DINESHBHAI
|
()
|
|
262
|
Dhanpur
|
GJ-23-006-047-001/592
(Sajoi)
|
1123006000NRG24080820230621666
|
26/02/2024
|
ABHALABHAI V
|
1123006WL0033219
|
ABHALABHAI V
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897134756
|
|
ABHALABHAI V
|
()
|
|
263
|
Dhanpur
|
GJ-23-006-047-001/601
(Sajoi)
|
1123006000NRG24080820230621667
|
26/02/2024
|
SANKARBHAI
|
1123006WL0033219
|
SANKARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897134732
|
|
SANKARBHAI
|
()
|
|
264
|
Dhanpur
|
GJ-23-006-047-001/603
(Sajoi)
|
1123006000NRG24080820230621668
|
26/02/2024
|
KAMLESHBHAI G
|
1123006WL0033219
|
KAMLESHBHAI G
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897134994
|
|
KAMLESHBHAI G
|
()
|
|
265
|
Dhanpur
|
GJ-23-006-047-001/627
(Sajoi)
|
1123006000NRG24080820230621671
|
26/02/2024
|
RAYJIBHAI SUMLABHAI
|
1123006WL0033219
|
RAYJIBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897134945
|
|
RAYJIBHAI SUMLABHAI
|
()
|
|
266
|
Dhanpur
|
GJ-23-006-047-001/628
(Sajoi)
|
1123006000NRG24080820230621672
|
26/02/2024
|
SUMLABHAI VARSINGBHAI
|
1123006WL0033219
|
SUMLABHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897134946
|
|
SUMLABHAI VARSINGBHAI
|
()
|
|
267
|
Dhanpur
|
GJ-23-006-047-001/6679010593
(Sajoi)
|
1123006000NRG24050820230613929
|
26/02/2024
|
PITHAYA REKHABEN RATNABHAI
|
1123006WL0032535
|
PITHAYA REKHABEN RATNABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897135000
|
|
PITHAYA REKHABEN RATNABHAI
|
()
|
|
268
|
Dhanpur
|
GJ-23-006-047-001/6679010594
(Sajoi)
|
1123006000NRG24050820230613930
|
26/02/2024
|
HARIJAN PARBHABEN BHEMABHAI
|
1123006WL0032535
|
HARIJAN PARBHABEN BHEMABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897134999
|
|
HARIJAN PARBHABEN BHEMABHAI
|
()
|
|
269
|
Dhanpur
|
GJ-23-006-047-001/6679010596
(Pav)
|
1123006000NRG24050820230613931
|
26/02/2024
|
MOHANIYA PARSUBHAI NAGARSINH
|
1123006WL0032535
|
MOHANIYA PARSUBHAI NAGARSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897135001
|
|
MOHANIYA PARSUBHAI NAGARSINH
|
()
|
|
270
|
Dhanpur
|
GJ-23-006-047-001/6679010625
(Sajoi)
|
1123006000NRG24050820230613932
|
26/02/2024
|
Sagg
|
1123006WL0032535
|
Sagg
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897135003
|
|
Sagg
|
()
|
|
271
|
Dhanpur
|
GJ-23-006-047-001/6679010626
(Sajoi)
|
1123006000NRG24050820230613933
|
26/02/2024
|
Gdfg
|
1123006WL0032535
|
Gdfg
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897135004
|
|
Gdfg
|
()
|
|
272
|
Dhanpur
|
GJ-23-006-048-001/5578021374
(Simamoi)
|
1123006000NRG24020820230601480
|
26/02/2024
|
RATHOD RESAMBEN HIMATSINH
|
1123006WL0031745
|
RATHOD RESAMBEN HIMATSINH
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
12/04/2024
|
|
2897134762
|
|
RATHOD RESAMBEN HIMATSINH
|
()
|
|
273
|
Dhanpur
|
GJ-23-006-051-001/557801150
(Umariya)
|
1123006000NRG24050820230613998
|
26/02/2024
|
Sangada Hareshbhai Bhimsingbhai
|
1123006WL0032539
|
Sangada Hareshbhai Bhimsingbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897134818
|
|
Sangada Hareshbhai Bhimsingbhai
|
()
|
|
274
|
Dhanpur
|
GJ-23-006-052-001/5599900669
(Undar)
|
1123006000NRG24020820230601560
|
26/02/2024
|
Kaliyabhai Ramsingbhai Bilval
|
1123006WL0031747
|
Kaliyabhai Ramsingbhai Bilval
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897134768
|
|
Kaliyabhai Ramsingbhai Bilval
|
()
|
|
275
|
Dhanpur
|
GJ-23-006-052-001/5599900892
(Undar)
|
1123006000NRG24020820230601575
|
26/02/2024
|
Sukrambhai Bhalabhai Mohaniya
|
1123006WL0031747
|
Sukrambhai Bhalabhai Mohaniya
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134806
|
|
Sukrambhai Bhalabhai Mohaniya
|
()
|
|
276
|
Dhanpur
|
GJ-23-006-052-001/5599900893
(Undar)
|
1123006000NRG24020820230601576
|
26/02/2024
|
Sureshbhai Paglabhai Mohaniya
|
1123006WL0031747
|
Sureshbhai Paglabhai Mohaniya
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134807
|
|
Sureshbhai Paglabhai Mohaniya
|
()
|
|
277
|
Dhanpur
|
GJ-23-006-052-001/5599900895
(Undar)
|
1123006000NRG24020820230601577
|
26/02/2024
|
Kaliben Bhalabhai Mohaniya
|
1123006WL0031747
|
Kaliben Bhalabhai Mohaniya
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134808
|
|
Kaliben Bhalabhai Mohaniya
|
()
|
|
278
|
Dhanpur
|
GJ-23-006-052-001/5599900896
(Undar)
|
1123006000NRG24020820230601578
|
26/02/2024
|
Mohaniya Saileshbhai Malabhai
|
1123006WL0031747
|
Mohaniya Saileshbhai Malabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897134809
|
|
Mohaniya Saileshbhai Malabhai
|
()
|
|
279
|
Dhanpur
|
GJ-23-006-053-001/5578010006
(Vakasiya)
|
1123006000NRG24080820230621624
|
26/02/2024
|
CHANDUBHAI
|
1123006WL0033217
|
CHANDUBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2897134748
|
|
CHANDUBHAI
|
()
|
|
280
|
Dhanpur
|
GJ-23-006-053-001/5578010009
(Vakasiya)
|
1123006000NRG24080820230621625
|
26/02/2024
|
ABHESING
|
1123006WL0033217
|
ABHESING
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2897134749
|
|
ABHESING
|
()
|
|
281
|
Dhanpur
|
GJ-23-006-053-001/5578010010
(Vakasiya)
|
1123006000NRG24080820230621626
|
26/02/2024
|
JASVANBHAI
|
1123006WL0033217
|
JASVANBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2897134750
|
|
JASVANBHAI
|
()
|
|
282
|
Dhanpur
|
GJ-23-006-055-001/2300271480
(Vasiya Dungari)
|
1123006000NRG24050820230613203
|
26/02/2024
|
NAVALSING
|
1123006WL0032503
|
NAVALSING
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897134943
|
|
NAVALSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329486
|
329486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
747941
|
747941
|
|
|
|
|
|
|
|