|
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-23-006-022-002/140200974
(Kaliyavad)
|
1123006000NRG24130820230637691
|
26/02/2024
|
Rathod Kajuben Dineshbhai
|
1123006WL0034407
|
Rathod Kajuben Dineshbhai
|
00045
|
BARB0CHADAH
|
956
|
956
|
Processed
|
12/04/2024
|
|
2897132393
|
|
Rathod Kajuben Dineshbhai
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-022-002/140201003
(Kaliyavad)
|
1123006000NRG24130820230637692
|
26/02/2024
|
Ramsingbhai Rathod
|
1123006WL0034407
|
Ramsingbhai Rathod
|
00045
|
BARB0CHADAH
|
956
|
956
|
Processed
|
12/04/2024
|
|
2897132395
|
|
Ramsingbhai Rathod
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-052-001/5579960494
(Undar)
|
1123006000NRG24190820230658682
|
26/02/2024
|
RETUBEN CHATURBHAI DAHAMA
|
1123006WL0035902
|
RETUBEN CHATURBHAI DAHAMA
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132394
|
|
RETUBEN CHATURBHAI DAHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-021-001/6560791879
(Kalakhunt)
|
1123006000NRG24260920230830521
|
26/02/2024
|
JIGNESHBHAI
|
1123006WL0051410
|
JIGNESHBHAI
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897132419
|
|
JIGNESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-021-001/55607564
(Kalakhunt)
|
1123006000NRG24130820230637657
|
26/02/2024
|
Shivamkumar
|
1123006WL0034406
|
Shivamkumar
|
00045
|
BARB0CHANDW
|
609
|
609
|
Processed
|
12/04/2024
|
|
2897132421
|
|
Shivamkumar
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-021-001/55607621
(Kalakhunt)
|
1123006000NRG24130820230637658
|
26/02/2024
|
Minama Tofanbhai
|
1123006WL0034406
|
Minama Tofanbhai
|
00045
|
BARB0CHANDW
|
609
|
609
|
Processed
|
12/04/2024
|
|
2897132422
|
|
Minama Tofanbhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-021-001/55607621-A
(Kalakhunt)
|
1123006000NRG24260920230824788
|
26/02/2024
|
Minama Vishalbhai
|
1123006WL0051077
|
Minama Vishalbhai
|
00045
|
BARB0CHANDW
|
609
|
609
|
Processed
|
12/04/2024
|
|
2897132423
|
|
Minama Vishalbhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-021-001/5571971
(Kalakhunt)
|
1123006000NRG24260920230824790
|
26/02/2024
|
Panaben
|
1123006WL0051077
|
Panaben
|
00045
|
BARB0CHANDW
|
609
|
609
|
Processed
|
12/04/2024
|
|
2897132420
|
|
Panaben
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-021-001/5571997
(Kalakhunt)
|
1123006000NRG24260920230824791
|
26/02/2024
|
Minama Vikrambhai
|
1123006WL0051077
|
Minama Vikrambhai
|
00045
|
BARB0CHANDW
|
609
|
609
|
Processed
|
12/04/2024
|
|
2897132424
|
|
Minama Vikrambhai
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-021-001/5571999
(Kalakhunt)
|
1123006000NRG24260920230824792
|
26/02/2024
|
Rajvirbhai
|
1123006WL0051077
|
Rajvirbhai
|
00045
|
BARB0CHANDW
|
609
|
609
|
Processed
|
12/04/2024
|
|
2897132425
|
|
Rajvirbhai
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-021-001/6560792206
(Kalakhunt)
|
1123006000NRG24260920230824810
|
26/02/2024
|
MINAMA SURJBHAI NARIYABHAI
|
1123006WL0051077
|
MINAMA SURJBHAI NARIYABHAI
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132429
|
|
MINAMA SURJBHAI NARIYABHAI
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-021-001/6560792217
(Kalakhunt)
|
1123006000NRG24260920230824811
|
26/02/2024
|
MINAMAMANGUDIBEN RETIYABHAI
|
1123006WL0051077
|
MINAMAMANGUDIBEN RETIYABHAI
|
00045
|
BARB0CHANDW
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897132430
|
|
MINAMAMANGUDIBEN RETIYABHAI
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-035-002/5566802
(Mandor)
|
1123006000NRG24130820230637748
|
26/02/2024
|
Bhuriya Ankurbhai
|
1123006WL0034417
|
Bhuriya Ankurbhai
|
00045
|
BARB0CHANDW
|
1715
|
1715
|
Processed
|
12/04/2024
|
|
2897132428
|
|
Bhuriya Ankurbhai
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-035-002/65
(Mandor)
|
1123006000NRG24130820230637749
|
26/02/2024
|
Bhuriya Shankarbhai
|
1123006WL0034417
|
Bhuriya Shankarbhai
|
00045
|
BARB0CHANDW
|
1715
|
1715
|
Processed
|
12/04/2024
|
|
2897132427
|
|
Bhuriya Shankarbhai
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-039-002/8996796895
(Navanagar)
|
1123006000NRG24190820230658483
|
26/02/2024
|
Sarupiben Tersingbhai Damor
|
1123006WL0035890
|
Sarupiben Tersingbhai Damor
|
00045
|
BARB0CHANDW
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897132542
|
|
Sarupiben Tersingbhai Damor
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-039-002/8996797037
(Navanagar)
|
1123006000NRG24190820230658479
|
26/02/2024
|
Katara Sumitraben Shaniyabhai
|
1123006WL0035890
|
Katara Sumitraben Shaniyabhai
|
00045
|
BARB0CHANDW
|
717
|
717
|
Processed
|
12/04/2024
|
|
2897132426
|
|
Katara Sumitraben Shaniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12342
|
12342
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-052-001/5599901135
(Undar)
|
1123006000NRG24190820230658734
|
26/02/2024
|
BHABHOR GITABEN AJMELBHAI
|
1123006WL0035902
|
BHABHOR GITABEN AJMELBHAI
|
00045
|
BARB0CHORAN
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897132431
|
|
BHABHOR GITABEN AJMELBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-025-001/5579019452
(Khalta Garabdi)
|
1123006000NRG24260920230836430
|
26/02/2024
|
BHURIYA RASHILABEN M
|
1123006WL0051770
|
BHURIYA RASHILABEN M
|
00045
|
BARB0DASADO
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2897132432
|
|
BHURIYA RASHILABEN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-020-001/7669297124
(Kakad Khila)
|
1123006020NRG24031020230861372
|
26/02/2024
|
Bhuriya Pareshbhai Babubhai
|
1123006WL0054222
|
Bhuriya Pareshbhai Babubhai
|
00045
|
BARB0DBHADI
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897132433
|
|
Bhuriya Pareshbhai Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-038-001/8899992307
(Nalu)
|
1123006000NRG24260920230836026
|
26/02/2024
|
HANSHABEN BALAVATBHAI
|
1123006WL0051757
|
HANSHABEN BALAVATBHAI
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897132436
|
|
HANSHABEN BALAVATBHAI
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-038-001/8899992783
(Nalu)
|
1123006000NRG24260920230836015
|
26/02/2024
|
Baria Ramanbhai Somabhai
|
1123006WL0051757
|
Baria Ramanbhai Somabhai
|
00045
|
BARB0DEVGAD
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897132435
|
|
Baria Ramanbhai Somabhai
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-042-001/557800611
(Pipariya (To))
|
1123006000NRG24130820230637853
|
26/02/2024
|
RATHAVA RANGITBHAI JUVANSIH
|
1123006WL0034426
|
RATHAVA RANGITBHAI JUVANSIH
|
00045
|
BARB0DEVGAD
|
6
|
6
|
Processed
|
12/04/2024
|
|
2897132434
|
|
RATHAVA RANGITBHAI JUVANSIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5503
|
5503
|
|
|
|
|
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-028-003/5578002172
(Kotambi)
|
1123006000NRG24260920230831137
|
26/02/2024
|
MAVI NARUBHAI LAXMANBHAI
|
1123006WL0051426
|
MAVI NARUBHAI LAXMANBHAI
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132437
|
|
MAVI NARUBHAI LAXMANBHAI
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-054-001/557901933
(Vakota)
|
1123006000NRG24130820230637951
|
26/02/2024
|
Pasaya Makanbhai Variyabhai
|
1123006WL0034433
|
Pasaya Makanbhai Variyabhai
|
00045
|
BARB0DOHADX
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897132438
|
|
Pasaya Makanbhai Variyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
25
|
Dhanpur
|
GJ-23-006-021-001/55607701
(Kalakhunt)
|
1123006000NRG24260920230830498
|
26/02/2024
|
Minama Anitaben Kamleshbhai
|
1123006WL0051410
|
Minama Anitaben Kamleshbhai
|
00045
|
BARB0GODIRD
|
3552
|
3552
|
Processed
|
12/04/2024
|
|
2897132439
|
|
Minama Anitaben Kamleshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-006-001/6680102713
(Bhorva)
|
1123006000NRG24120820230635697
|
26/02/2024
|
PATEL BENIBEN KALSINGBHAI
|
1123006WL0034211
|
PATEL BENIBEN KALSINGBHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132458
|
|
PATEL BENIBEN KALSINGBHAI
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-038-001/8899992123
(Nalu)
|
1123006000NRG24260920230836025
|
26/02/2024
|
LAXMANBHAI
|
1123006WL0051757
|
LAXMANBHAI
|
00045
|
BARB0RUVABA
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897132455
|
|
LAXMANBHAI
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-038-001/8899992581
(Nalu)
|
1123006000NRG24260920230836020
|
26/02/2024
|
DHRUVILKUMAR
|
1123006WL0051757
|
DHRUVILKUMAR
|
00045
|
BARB0RUVABA
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897132454
|
|
DHRUVILKUMAR
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-038-001/8899992582
(Nalu)
|
1123006000NRG24260920230836021
|
26/02/2024
|
ARAYANKUMAR
|
1123006WL0051757
|
ARAYANKUMAR
|
00045
|
BARB0RUVABA
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897132456
|
|
ARAYANKUMAR
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-038-001/8899992583
(Nalu)
|
1123006000NRG24260920230836022
|
26/02/2024
|
VARSHABEN
|
1123006WL0051757
|
VARSHABEN
|
00045
|
BARB0RUVABA
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897132441
|
|
VARSHABEN
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-038-001/8899992584
(Nalu)
|
1123006000NRG24260920230836023
|
26/02/2024
|
AJAYBHAI LAXMANBHAI
|
1123006WL0051757
|
AJAYBHAI LAXMANBHAI
|
00045
|
BARB0RUVABA
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897132442
|
|
AJAYBHAI LAXMANBHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-038-001/8899992587
(Nalu)
|
1123006000NRG24260920230836024
|
26/02/2024
|
OMKARBHAI MANSINGBHAI
|
1123006WL0051757
|
OMKARBHAI MANSINGBHAI
|
00045
|
BARB0RUVABA
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132453
|
|
OMKARBHAI MANSINGBHAI
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-038-001/8899992644
(Nalu)
|
1123006000NRG24260920230836018
|
26/02/2024
|
ANJANBEN PRAVATBHAI BARIA
|
1123006WL0051757
|
ANJANBEN PRAVATBHAI BARIA
|
00045
|
BARB0RUVABA
|
11
|
11
|
Processed
|
12/04/2024
|
|
2897132440
|
|
ANJANBEN PRAVATBHAI BARIA
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-038-001/99
(Nalu)
|
1123006000NRG24260920230836002
|
26/02/2024
|
DAMABHAI
|
1123006WL0051757
|
DAMABHAI
|
00045
|
BARB0RUVABA
|
13
|
13
|
Processed
|
12/04/2024
|
|
2897132457
|
|
DAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19144
|
19144
|
|
|
|
|
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-002-001/1979663
(Ambakach)
|
1123006000NRG24260920230824242
|
26/02/2024
|
muhaniya asmitaben gulabbhai
|
1123006WL0051055
|
muhaniya asmitaben gulabbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2897132335
|
|
muhaniya asmitaben gulabbhai
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-002-001/76-A
(Ambakach)
|
1123006000NRG24100820230623898
|
26/02/2024
|
DAMOR MOTLIBEN
|
1123006WL0033437
|
DAMOR MOTLIBEN
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2897132327
|
|
DAMOR MOTLIBEN
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-004-001/4688799374
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825255
|
26/02/2024
|
parmar sankarbhai limjibhai
|
1123006WL0051101
|
parmar sankarbhai limjibhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897132742
|
|
parmar sankarbhai limjibhai
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-006-001/6679094776
(Bhorva)
|
1123006000NRG24260920230826682
|
26/02/2024
|
BAKLIBEN HIMSINGBHAI BARIYA
|
1123006WL0051139
|
BAKLIBEN HIMSINGBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897132374
|
|
BAKLIBEN HIMSINGBHAI BARIYA
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-006-001/6679098956
(Bhorva)
|
1123006000NRG24260920230826678
|
26/02/2024
|
KOKILABEN VIRABHAI BARIA
|
1123006WL0051139
|
KOKILABEN VIRABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897132375
|
|
KOKILABEN VIRABHAI BARIA
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-011-001/9979099893
(Dhanpur (To))
|
1123006000NRG24260920230827439
|
26/02/2024
|
Rathod Ratanbhai M
|
1123006WL0051205
|
Rathod Ratanbhai M
|
00057
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2897132346
|
|
Rathod Ratanbhai M
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-012-001/162
(Dudhamali)
|
1123006000NRG24270920230837174
|
26/02/2024
|
MANDOD KAILESHBHAI TERSINGBHAI
|
1123006WL0051861
|
MANDOD KAILESHBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2897132389
|
|
MANDOD KAILESHBHAI TERSINGBHAI
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-013-001/557800230
(Dumka)
|
1123006000NRG24260920230824654
|
26/02/2024
|
Sankarbhai
|
1123006WL0051070
|
Sankarbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897132544
|
|
Sankarbhai
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-013-001/557800279
(Dumka)
|
1123006000NRG24260920230830800
|
26/02/2024
|
PANGALIBEN GURDHANBHAI
|
1123006WL0051419
|
PANGALIBEN GURDHANBHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2897132547
|
|
PANGALIBEN GURDHANBHAI
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-013-001/557800544
(Dumka)
|
1123006000NRG24260920230830794
|
26/02/2024
|
Bamania Maheshabhai Ranavatbhai
|
1123006WL0051419
|
Bamania Maheshabhai Ranavatbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897132373
|
|
Bamania Maheshabhai Ranavatbhai
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-013-001/557800667
(Dumka)
|
1123006000NRG24260920230824652
|
26/02/2024
|
Saradaben
|
1123006WL0051070
|
Saradaben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897132748
|
|
Saradaben
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-013-001/557800762
(Dumka)
|
1123006000NRG24260920230830793
|
26/02/2024
|
dineshbhai gobarbhai
|
1123006WL0051419
|
dineshbhai gobarbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897132383
|
|
dineshbhai gobarbhai
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-016-001/4896796212
(Gangardi Faliya)
|
1123006000NRG24100820230626493
|
26/02/2024
|
amaliyar chatrabhai pramchand
|
1123006WL0033606
|
amaliyar chatrabhai pramchand
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132330
|
|
amaliyar chatrabhai pramchand
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-020-001/746429047
(Kakad Khila)
|
1123006000NRG24270920230837287
|
26/02/2024
|
Miraben B
|
1123006WL0051866
|
Miraben B
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2897132736
|
|
Miraben B
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-020-001/746429152
(Kakad Khila)
|
1123006000NRG24260920230830608
|
26/02/2024
|
kakudiben bhurabhai
|
1123006WL0051411
|
kakudiben bhurabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2897132737
|
|
kakudiben bhurabhai
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-020-001/7664296947
(Kakad Khila)
|
1123006020NRG24031020230861369
|
26/02/2024
|
Kalara Anilkumar Ramjubha
|
1123006WL0054222
|
Kalara Anilkumar Ramjubha
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897132339
|
|
Kalara Anilkumar Ramjubha
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-021-001/55607556
(Kalakhunt)
|
1123006000NRG24130820230637654
|
26/02/2024
|
minama devrajbhai rajubhai
|
1123006WL0034406
|
minama devrajbhai rajubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132334
|
|
minama devrajbhai rajubhai
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-021-001/6560791400
(Kalakhunt)
|
1123006000NRG24130820230637668
|
26/02/2024
|
MINAMA DIPABHAI
|
1123006WL0034406
|
MINAMA DIPABHAI
|
00057
|
BARB0BGGBXX
|
609
|
609
|
Processed
|
13/04/2024
|
|
2897132328
|
|
MINAMA DIPABHAI
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-021-001/6560791410
(Kalakhunt)
|
1123006000NRG24130820230637669
|
26/02/2024
|
MINAMA KASNABHAI
|
1123006WL0034406
|
MINAMA KASNABHAI
|
00057
|
BARB0BGGBXX
|
609
|
609
|
Processed
|
13/04/2024
|
|
2897132745
|
|
MINAMA KASNABHAI
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-021-001/6560792178
(Kalakhunt)
|
1123006000NRG24130820230637672
|
26/02/2024
|
kailashbhai
|
1123006WL0034406
|
kailashbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132333
|
|
kailashbhai
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-021-001/6560792180
(Kalakhunt)
|
1123006000NRG24260920230830418
|
26/02/2024
|
Rajeshbhai
|
1123006WL0051410
|
Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132739
|
|
Rajeshbhai
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-021-001/6560792197
(Kalakhunt)
|
1123006000NRG24130820230637673
|
26/02/2024
|
MINAMA KALIBEN VALMBHAI
|
1123006WL0034406
|
MINAMA KALIBEN VALMBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132735
|
|
MINAMA KALIBEN VALMBHAI
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-021-001/6560792344
(Kalakhunt)
|
1123006000NRG24130820230637676
|
26/02/2024
|
Minama Valiyabhai Ratansinh
|
1123006WL0034406
|
Minama Valiyabhai Ratansinh
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897132326
|
|
Minama Valiyabhai Ratansinh
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-025-001/5579015552
(Khalta Garabdi)
|
1123006000NRG24260920230824894
|
26/02/2024
|
Kamleshbhai
|
1123006WL0051082
|
Kamleshbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2897132348
|
|
Kamleshbhai
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-028-001/5578002315
(Kotambi)
|
1123006000NRG24260920230824925
|
26/02/2024
|
Mavi Sangitbhai
|
1123006WL0051085
|
Mavi Sangitbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897132345
|
|
Mavi Sangitbhai
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-028-003/5578001901
(Kotambi)
|
1123006000NRG24260920230831142
|
26/02/2024
|
BAMANIYA GIMABHAI RAVJIBHAI
|
1123006WL0051426
|
BAMANIYA GIMABHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897132344
|
|
BAMANIYA GIMABHAI RAVJIBHAI
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-028-003/5578001996
(Kotambi)
|
1123006000NRG24260920230831144
|
26/02/2024
|
Bhabho Ramilaben Bhimabhai
|
1123006WL0051426
|
Bhabho Ramilaben Bhimabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897132332
|
|
Bhabho Ramilaben Bhimabhai
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-028-003/5578002172
(Kotambi)
|
1123006000NRG24260920230831138
|
26/02/2024
|
MAVI CHANDRIKABEN NARUBHAI
|
1123006WL0051426
|
MAVI CHANDRIKABEN NARUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897132331
|
|
MAVI CHANDRIKABEN NARUBHAI
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-028-003/5578002173
(Kotambi)
|
1123006000NRG24260920230831140
|
26/02/2024
|
MAVI AJAYBHAI SUMALABHAI
|
1123006WL0051426
|
MAVI AJAYBHAI SUMALABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897132749
|
|
MAVI AJAYBHAI SUMALABHAI
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-028-003/5578002174
(Kotambi)
|
1123006000NRG24260920230831141
|
26/02/2024
|
MAVI VANITABEN SUMALABHAI
|
1123006WL0051426
|
MAVI VANITABEN SUMALABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897132329
|
|
MAVI VANITABEN SUMALABHAI
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-029-001/557800833
(Kothariya)
|
1123006000NRG24260920230836346
|
26/02/2024
|
Baria Navinbhai.A Navinbhai.A
|
1123006WL0051765
|
Baria Navinbhai.A Navinbhai.A
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2897132392
|
|
Baria Navinbhai.A Navinbhai.A
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-036-001/56690998
(Modhva)
|
1123006000NRG24130820230637754
|
26/02/2024
|
patel kesharbhai juvanbhai
|
1123006WL0034419
|
patel kesharbhai juvanbhai
|
00057
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2897132391
|
|
patel kesharbhai juvanbhai
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-038-001/5599001343
(Nalu)
|
1123006000NRG24260920230836061
|
26/02/2024
|
BARIA METHALIBEN MADHUBHAI
|
1123006WL0051757
|
BARIA METHALIBEN MADHUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897132341
|
|
BARIA METHALIBEN MADHUBHAI
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-038-001/5599001590
(Nalu)
|
1123006000NRG24260920230836051
|
26/02/2024
|
BARIA BALAVATBHAI RAMABHAI
|
1123006WL0051757
|
BARIA BALAVATBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897132382
|
|
BARIA BALAVATBHAI RAMABHAI
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-039-002/8996797052
(Navanagar)
|
1123006000NRG24190820230658480
|
26/02/2024
|
Minama Kalpeshbhai Jalubhai
|
1123006WL0035890
|
Minama Kalpeshbhai Jalubhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Rejected
|
12/04/2024
|
|
2897132543
|
No Such Account
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-042-001/557800634
(Pipariya (To))
|
1123006000NRG24130820230637846
|
26/02/2024
|
PARMAR Bhaveshbhai Ramasingbhai
|
1123006WL0034426
|
PARMAR Bhaveshbhai Ramasingbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897132376
|
|
PARMAR Bhaveshbhai Ramasingbhai
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-042-001/557800817
(Pipariya (To))
|
1123006000NRG24130820230637848
|
26/02/2024
|
RATHAVA JAMNABEN MAGABHAI
|
1123006WL0034426
|
RATHAVA JAMNABEN MAGABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897132377
|
|
RATHAVA JAMNABEN MAGABHAI
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-042-001/557800881
(Pipariya (To))
|
1123006000NRG24130820230637854
|
26/02/2024
|
RATHVA RAMESHBHAI RAMSINH
|
1123006WL0034426
|
RATHVA RAMESHBHAI RAMSINH
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897132386
|
|
RATHVA RAMESHBHAI RAMSINH
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-043-001/5578006
(Pipearo)
|
1123006000NRG24050820230613830
|
26/02/2024
|
CHANDRIKABEN GANPABHAI
|
1123006WL0032531
|
CHANDRIKABEN GANPABHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
13/04/2024
|
|
2897132545
|
|
CHANDRIKABEN GANPABHAI
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-043-001/5578882
(Pipearo)
|
1123006000NRG24260920230827999
|
26/02/2024
|
Mavi Navlabhai Dhuliyabhai
|
1123006WL0051252
|
Mavi Navlabhai Dhuliyabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897132390
|
|
Mavi Navlabhai Dhuliyabhai
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-043-001/6679412352
(Pipearo)
|
1123006000NRG24050820230613821
|
26/02/2024
|
sangitaben r ganava
|
1123006WL0032531
|
sangitaben r ganava
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
13/04/2024
|
|
2897132388
|
|
sangitaben r ganava
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-043-001/6679412360
(Pipearo)
|
1123006000NRG24050820230613822
|
26/02/2024
|
rameshbhai bharubhai ganava
|
1123006WL0032531
|
rameshbhai bharubhai ganava
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
13/04/2024
|
|
2897132380
|
|
rameshbhai bharubhai ganava
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-043-003/6679412087
(Pipearo)
|
1123006000NRG24260920230827983
|
26/02/2024
|
Palas Bhavnaben Gulabbhai
|
1123006WL0051252
|
Palas Bhavnaben Gulabbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897132379
|
|
Palas Bhavnaben Gulabbhai
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-043-003/6679412189
(Pipearo)
|
1123006000NRG24260920230827984
|
26/02/2024
|
Palas Kismatbhai Dineshbhai
|
1123006WL0051252
|
Palas Kismatbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897132384
|
|
Palas Kismatbhai Dineshbhai
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-043-003/6679412190
(Pipearo)
|
1123006000NRG24260920230827982
|
26/02/2024
|
Palas Pradipbhai Somabhai
|
1123006WL0051252
|
Palas Pradipbhai Somabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897132385
|
|
Palas Pradipbhai Somabhai
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-052-001/55799523
(Undar)
|
1123006000NRG24260920230830918
|
26/02/2024
|
ROHITBHAI
|
1123006WL0051421
|
ROHITBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897132343
|
|
ROHITBHAI
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-052-001/5579960544
(Undar)
|
1123006000NRG24190820230658685
|
26/02/2024
|
mohaniya sabiraben narvatbhai
|
1123006WL0035902
|
mohaniya sabiraben narvatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132378
|
|
mohaniya sabiraben narvatbhai
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-052-001/5579960594
(Undar)
|
1123006000NRG24190820230658688
|
26/02/2024
|
BADALIBEN HIMRAJBHAI MOHANIYA
|
1123006WL0035902
|
BADALIBEN HIMRAJBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132381
|
|
BADALIBEN HIMRAJBHAI MOHANIYA
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-052-001/5599900910
(Undar)
|
1123006000NRG24260920230830883
|
26/02/2024
|
Kanubhai Meriyabhai Bhuriya
|
1123006WL0051421
|
Kanubhai Meriyabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897132347
|
|
Kanubhai Meriyabhai Bhuriya
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-052-001/5599901076
(Undar)
|
1123006000NRG24190820230658729
|
26/02/2024
|
Meda Jahmabhen
|
1123006WL0035902
|
Meda Jahmabhen
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132387
|
|
Meda Jahmabhen
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-052-001/5599901078
(Undar)
|
1123006000NRG24190820230658730
|
26/02/2024
|
Savitaben Hathila
|
1123006WL0035902
|
Savitaben Hathila
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132342
|
|
Savitaben Hathila
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-052-001/5599901080
(Undar)
|
1123006000NRG24190820230658731
|
26/02/2024
|
Mohaniya Vikrambhai
|
1123006WL0035902
|
Mohaniya Vikrambhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132340
|
|
Mohaniya Vikrambhai
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-054-001/1989354
(Vakota)
|
1123006000NRG24130820230637912
|
26/02/2024
|
pasaya Parvinbhai Jotiyabhai
|
1123006WL0034433
|
pasaya Parvinbhai Jotiyabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897132546
|
|
pasaya Parvinbhai Jotiyabhai
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-054-001/5579002095
(Vakota)
|
1123006000NRG24130820230637918
|
26/02/2024
|
Pasaya Vanitaben Rakeshbhai
|
1123006WL0034433
|
Pasaya Vanitaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132740
|
|
Pasaya Vanitaben Rakeshbhai
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-054-001/5579002146
(Vakota)
|
1123006000NRG24130820230637926
|
26/02/2024
|
Pasaya Maheshabhai Lalubhai
|
1123006WL0034433
|
Pasaya Maheshabhai Lalubhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897132747
|
|
Pasaya Maheshabhai Lalubhai
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-054-001/557901632
(Vakota)
|
1123006000NRG24130820230637943
|
26/02/2024
|
BHURIYA JAGRUTIBEN RAJUBHAI
|
1123006WL0034433
|
BHURIYA JAGRUTIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132738
|
|
BHURIYA JAGRUTIBEN RAJUBHAI
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-054-001/557901896
(Vakota)
|
1123006000NRG24130820230637947
|
26/02/2024
|
Bhuriya Sanjaybhai
|
1123006WL0034433
|
Bhuriya Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132338
|
|
Bhuriya Sanjaybhai
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-054-001/557901903
(Vakota)
|
1123006000NRG24130820230637948
|
26/02/2024
|
Pasaya Litaben Maganbhai
|
1123006WL0034433
|
Pasaya Litaben Maganbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132337
|
|
Pasaya Litaben Maganbhai
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-054-001/557901930
(Vakota)
|
1123006000NRG24130820230637949
|
26/02/2024
|
Pasaya Amitbhai Valchandbhai
|
1123006WL0034433
|
Pasaya Amitbhai Valchandbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897132743
|
|
Pasaya Amitbhai Valchandbhai
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-054-001/557901931
(Vakota)
|
1123006000NRG24130820230637950
|
26/02/2024
|
Pasaya Samilbhai Valchandbhai
|
1123006WL0034433
|
Pasaya Samilbhai Valchandbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897132744
|
|
Pasaya Samilbhai Valchandbhai
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-055-001/2300271571
(Vasiya Dungari)
|
1123006000NRG24260920230824527
|
26/02/2024
|
Bhabhor Paremilaben Maheshbhai
|
1123006WL0051067
|
Bhabhor Paremilaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2897132746
|
|
Bhabhor Paremilaben Maheshbhai
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-055-001/2300271805
(Vasiya Dungari)
|
1123006000NRG24260920230824529
|
26/02/2024
|
Bhabhor Laxmiben S
|
1123006WL0051067
|
Bhabhor Laxmiben S
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2897132336
|
|
Bhabhor Laxmiben S
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-055-005/6678835201
(Vasiya Dungari)
|
1123006000NRG24130820230637791
|
26/02/2024
|
Bhuriya Samiben Dipakbhai
|
1123006WL0034421
|
Bhuriya Samiben Dipakbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897132741
|
|
Bhuriya Samiben Dipakbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134321
|
134321
|
|
|
|
|
|
|
|
|
98
|
Dhanpur
|
GJ-23-006-022-002/140201005
(Kaliyavad)
|
1123006000NRG24260920230830329
|
26/02/2024
|
Rathod majubhai
|
1123006WL0051409
|
Rathod majubhai
|
00089
|
CBIN0281647
|
956
|
956
|
Processed
|
12/04/2024
|
|
2897132469
|
|
Rathod majubhai
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-024-004/557224410
(Kantu)
|
1123006000NRG24190820230658373
|
26/02/2024
|
Kalara Manishaben Samasubhai
|
1123006WL0035882
|
Kalara Manishaben Samasubhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2897132470
|
|
Kalara Manishaben Samasubhai
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-052-001/49
(Undar)
|
1123006000NRG24190820230658679
|
26/02/2024
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
1123006WL0035902
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132461
|
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-052-001/55799510
(Undar)
|
1123006000NRG24190820230658680
|
26/02/2024
|
Bhabhor Navabhai Tersingbhai
|
1123006WL0035902
|
Bhabhor Navabhai Tersingbhai
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897132465
|
|
Bhabhor Navabhai Tersingbhai
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-052-001/5579960437
(Undar)
|
1123006000NRG24260920230830915
|
26/02/2024
|
PARMAR KAMLESHBHAI SABURBHAI
|
1123006WL0051421
|
PARMAR KAMLESHBHAI SABURBHAI
|
00089
|
CBIN0281647
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132468
|
|
PARMAR KAMLESHBHAI SABURBHAI
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-052-001/5579960501
(Undar)
|
1123006000NRG24190820230658683
|
26/02/2024
|
sobanbhai kaljibhai hathila
|
1123006WL0035902
|
sobanbhai kaljibhai hathila
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132463
|
|
sobanbhai kaljibhai hathila
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-052-001/5579960584
(Undar)
|
1123006000NRG24190820230658686
|
26/02/2024
|
MATHURIBEN LALABHAI MOHANIYA
|
1123006WL0035902
|
MATHURIBEN LALABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132466
|
|
MATHURIBEN LALABHAI MOHANIYA
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-052-001/5579960589
(Undar)
|
1123006000NRG24190820230658687
|
26/02/2024
|
VASANABHAI LALABHAI MOAHANIYA
|
1123006WL0035902
|
VASANABHAI LALABHAI MOAHANIYA
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132467
|
|
VASANABHAI LALABHAI MOAHANIYA
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-052-001/5579960607
(Undar)
|
1123006000NRG24190820230658689
|
26/02/2024
|
GAJENDRABHAI KALJIBHAI MOHAIYA
|
1123006WL0035902
|
GAJENDRABHAI KALJIBHAI MOHAIYA
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132460
|
|
GAJENDRABHAI KALJIBHAI MOHAIYA
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-052-001/5579960608
(Undar)
|
1123006000NRG24190820230658690
|
26/02/2024
|
KANKUBEN JESINGBHAI MOHANIYA
|
1123006WL0035902
|
KANKUBEN JESINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132459
|
|
KANKUBEN JESINGBHAI MOHANIYA
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-052-001/557996245
(Undar)
|
1123006000NRG24260920230830896
|
26/02/2024
|
HIMLABHAI HASANABHAI MOHANIYA
|
1123006WL0051421
|
HIMLABHAI HASANABHAI MOHANIYA
|
00089
|
CBIN0281647
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132464
|
|
HIMLABHAI HASANABHAI MOHANIYA
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-052-001/5599901136
(Undar)
|
1123006000NRG24190820230658735
|
26/02/2024
|
RATUBEN SUMLABHAI BHABOR
|
1123006WL0035902
|
RATUBEN SUMLABHAI BHABOR
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897132462
|
|
RATUBEN SUMLABHAI BHABOR
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-052-001/5599901160
(Undar)
|
1123006000NRG24190820230658736
|
26/02/2024
|
Keshariben Bhabhor
|
1123006WL0035902
|
Keshariben Bhabhor
|
00089
|
CBIN0281647
|
1434
|
1434
|
Rejected
|
12/04/2024
|
|
2897132541
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23120
|
23120
|
|
|
|
|
|
|
|
|
111
|
Dhanpur
|
GJ-23-006-012-001/6678009816
(Dudhamali)
|
1123006000NRG24270920230837140
|
26/02/2024
|
Mandod manjulaben
|
1123006WL0051861
|
Mandod manjulaben
|
00089
|
CBIN0284063
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2897132472
|
|
Mandod manjulaben
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-012-001/6678009821
(Dudhamali)
|
1123006000NRG24270920230837141
|
26/02/2024
|
Mandod chiragbhai p
|
1123006WL0051861
|
Mandod chiragbhai p
|
00089
|
CBIN0284063
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2897132471
|
|
Mandod chiragbhai p
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
113
|
Dhanpur
|
GJ-23-006-036-001/566910220
(Modhva)
|
1123006000NRG24130820230637755
|
26/02/2024
|
rakeshbhai naranbhai patel
|
1123006WL0034419
|
rakeshbhai naranbhai patel
|
00168
|
ICIC0002243
|
1743
|
1743
|
Processed
|
12/04/2024
|
|
2897132567
|
|
rakeshbhai naranbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
114
|
Dhanpur
|
GJ-23-006-052-001/5599900877
(Undar)
|
1123006000NRG24260920230830878
|
26/02/2024
|
Sanjaybhai Kamleshbhai Bhabhor
|
1123006WL0051421
|
Sanjaybhai Kamleshbhai Bhabhor
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132371
|
|
MR RAMSINGBHAI MATHURBHAI MEDA
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-052-001/5599900882
(Undar)
|
1123006000NRG24260920230830880
|
26/02/2024
|
Ashaben Sachinbhai Vakhala
|
1123006WL0051421
|
Ashaben Sachinbhai Vakhala
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132372
|
|
MR MADIYABHAI BHURKABHAI SANGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
116
|
Dhanpur
|
GJ-23-006-016-001/4896796483
(Gangardi Faliya)
|
1123006000NRG24130820230637652
|
26/02/2024
|
Gohari Devikaben
|
1123006WL0034405
|
Gohari Devikaben
|
00415
|
SBIN0000368
|
720
|
720
|
Processed
|
12/04/2024
|
|
2897132408
|
|
MR VIJAYKUMAR BHARATSINH GOHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
117
|
Dhanpur
|
GJ-23-006-001-001/5547801011
(Agasvani)
|
1123006000NRG24190820230658183
|
26/02/2024
|
tadvi ajaybhai
|
1123006WL0035866
|
tadvi ajaybhai
|
00415
|
SBIN0005312
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132733
|
|
MR TADVI AJAY SINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
118
|
Dhanpur
|
GJ-23-006-004-001/4688799662
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825252
|
26/02/2024
|
parmar remaben agnabhai
|
1123006WL0051101
|
parmar remaben agnabhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897132364
|
|
MRS PARMAR JABUBEN MUKESHBHAI
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-004-001/4688799663
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825248
|
26/02/2024
|
parmar rajeshbhai ramsingbhai
|
1123006WL0051101
|
parmar rajeshbhai ramsingbhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897132362
|
|
MR PARMAR MUKESHBHAI RAMSINGBHAI
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-004-001/4688799664
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825249
|
26/02/2024
|
parmar kinjalben ramsingbhai
|
1123006WL0051101
|
parmar kinjalben ramsingbhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897132363
|
|
MRS PARMAR SHAKRIBEN RAMSINHBHAI
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-006-001/667909333
(Bhorva)
|
1123006000NRG24120820230635663
|
26/02/2024
|
PATEL SUMITRABEN
|
1123006WL0034211
|
PATEL SUMITRABEN
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897132754
|
|
MRS SUMITRABEN NARVATBHAI PATEL
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-006-001/6679097952
(Bhorva)
|
1123006000NRG24120820230635668
|
26/02/2024
|
shantaben juvansingbhai patel
|
1123006WL0034211
|
shantaben juvansingbhai patel
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132734
|
|
MRS SHANTABEN JUVANSING PATEL
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-011-001/5569360
(Dhanpur (To))
|
1123006000NRG24260920230827448
|
26/02/2024
|
Bharatbhai Gemabhai
|
1123006WL0051205
|
Bharatbhai Gemabhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2897132360
|
|
MR HIMATBHAI GEMABHAI RATHOD
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-011-001/6679098194
(Dhanpur (To))
|
1123006000NRG24190820230658278
|
26/02/2024
|
RATHOD NARESHBHAI
|
1123006WL0035875
|
RATHOD NARESHBHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897132350
|
|
MR NARESHKUMAR KESHARSINH RATHOD
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-011-002/1974377
(Dhanpur (To))
|
1123006000NRG24190820230658394
|
26/02/2024
|
vasntaben subhasbhai
|
1123006WL0035887
|
vasntaben subhasbhai
|
00415
|
SBIN0010959
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
2897132403
|
|
MRS VASANTABEN SUBHASHBHAI DHARVA
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-012-001/71
(Dudhamali)
|
1123006000NRG24270920230837260
|
26/02/2024
|
Rangaliben Shanabhai Chauhan
|
1123006WL0051863
|
Rangaliben Shanabhai Chauhan
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
12/04/2024
|
|
2897132370
|
|
MRS VINABEN JITUBHAI PATEL
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-013-001/5578000115
(Dumka)
|
1123006000NRG24260920230830807
|
26/02/2024
|
Pasaya Ajamelbhai Shaniyabhai
|
1123006WL0051419
|
Pasaya Ajamelbhai Shaniyabhai
|
00415
|
SBIN0010959
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2897132412
|
|
MR AJAMELBHAI SHANIYABHAI PASAYA
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-013-001/557800219
(Dumka)
|
1123006000NRG24260920230830802
|
26/02/2024
|
RASHILABEN
|
1123006WL0051419
|
RASHILABEN
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132450
|
|
MRS RASILABEN BABUBHAI RATHOD
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-013-001/557800834
(Dumka)
|
1123006000NRG24260920230830789
|
26/02/2024
|
Damor Himatbhai Pratapbhai
|
1123006WL0051419
|
Damor Himatbhai Pratapbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132411
|
|
MR HIMATBHAI PRATAPBHAI DAMOR
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-016-001/4896796325
(Gangardi Faliya)
|
1123006000NRG24130820230637651
|
26/02/2024
|
amaliyar nileshbhai jotiyabhai
|
1123006WL0034405
|
amaliyar nileshbhai jotiyabhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897132402
|
|
MR NILESHBHAI JOTIYABHAI AMLIYAR
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-020-001/7464296259
(Kakad Khila)
|
1123006000NRG24260920230830597
|
26/02/2024
|
BHURIYA DEVLIBEN
|
1123006WL0051411
|
BHURIYA DEVLIBEN
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897132770
|
|
MRS DEVLIBEN SHAKRABHAI BHURIYA
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-021-001/6560791880
(Kalakhunt)
|
1123006000NRG24260920230830522
|
26/02/2024
|
HINDABEN
|
1123006WL0051410
|
HINDABEN
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897132351
|
|
MRS MINAMA MANGIBEN DINESHBHAI
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-025-001/5571712
(Khalta Garabdi)
|
1123006000NRG24260920230824896
|
26/02/2024
|
DALIBEN
|
1123006WL0051082
|
DALIBEN
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
12/04/2024
|
|
2897132349
|
|
MRS DALIBEN NARSINH BHURIYA
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-025-001/5579016558
(Khalta Garabdi)
|
1123006000NRG24260920230836398
|
26/02/2024
|
BHURIYA VASUDEV BALVATBHAI
|
1123006WL0051769
|
BHURIYA VASUDEV BALVATBHAI
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2897132396
|
|
MR BHURIYA MAHESHBHAI
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-028-001/557800108
(Kotambi)
|
1123006000NRG24260920230824923
|
26/02/2024
|
Kantaben
|
1123006WL0051085
|
Kantaben
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897132354
|
|
MRS KANTABEN BACHUBHAI MAVI
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-028-001/557800195
(Kotambi)
|
1123006000NRG24260920230836354
|
26/02/2024
|
MAIDA RAMANBHAI MATHURBHAI
|
1123006WL0051766
|
MAIDA RAMANBHAI MATHURBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132727
|
|
MR RAMANBHAI MATHURBHAI MAIDA
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-028-003/5578002171
(Kotambi)
|
1123006000NRG24260920230831136
|
26/02/2024
|
MAVI KAJUBHAI RUPSINGBHAI
|
1123006WL0051426
|
MAVI KAJUBHAI RUPSINGBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132366
|
|
MR KAJUBHAI RUPSINGBHAI MAVI
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-028-003/5578002173
(Kotambi)
|
1123006000NRG24260920230831139
|
26/02/2024
|
MAVI REKHABEN SUMALABHAI
|
1123006WL0051426
|
MAVI REKHABEN SUMALABHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132365
|
|
MRS REKHABEN SUMLABHAI MAVI
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-032-002/5598270975
(Limdi Medhari)
|
1123006000NRG24260920230832531
|
26/02/2024
|
chauhan mukesbhai parvatbhai
|
1123006WL0051485
|
chauhan mukesbhai parvatbhai
|
00415
|
SBIN0010959
|
2585
|
2585
|
Processed
|
12/04/2024
|
|
2897132751
|
|
MR MUKESHBHAI PARVATSINH CHAUHAN
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-032-002/5598270976
(Limdi Medhari)
|
1123006000NRG24260920230832532
|
26/02/2024
|
chauhan samatbhai sankarbhai
|
1123006WL0051485
|
chauhan samatbhai sankarbhai
|
00415
|
SBIN0010959
|
2585
|
2585
|
Processed
|
12/04/2024
|
|
2897132763
|
|
MRS CHAUHAN HETALBEN M
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-038-001/5599001740
(Nalu)
|
1123006000NRG24260920230835953
|
26/02/2024
|
ISHVARSINH LAXMANSINH BARIA
|
1123006WL0051756
|
ISHVARSINH LAXMANSINH BARIA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132752
|
|
MR ISHVARBHAI LAKHABHAI BARIA
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-038-001/5599001951
(Nalu)
|
1123006000NRG24260920230836055
|
26/02/2024
|
Baria Mohanbhai Gulabbhai
|
1123006WL0051757
|
Baria Mohanbhai Gulabbhai
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897132753
|
|
SHRI MOHANBHAI GULABBHAI BARIA
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-038-001/8899992830
(Nalu)
|
1123006000NRG24260920230836010
|
26/02/2024
|
Baria Sumitraben Balsingbhai
|
1123006WL0051757
|
Baria Sumitraben Balsingbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132359
|
|
MS SUMITRABEN BHALSINGBHAI BARIA
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-042-001/5567378
(Pipariya (To))
|
1123006000NRG24130820230637849
|
26/02/2024
|
BARIYA ROSHANABEN SEELESHBHAI
|
1123006WL0034426
|
BARIYA ROSHANABEN SEELESHBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897132399
|
|
MS VESTIBEN SOMABHAI BARIYA
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-042-001/557800633
(Pipariya (To))
|
1123006000NRG24130820230637845
|
26/02/2024
|
Parmar Vinodbhai Ramsinh
|
1123006WL0034426
|
Parmar Vinodbhai Ramsinh
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897132415
|
|
MR PARMAR VIKRAMSINH
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-042-001/557800637
(Pipariya (To))
|
1123006000NRG24130820230637847
|
26/02/2024
|
Parmar Dineshbhai Rupasigbhai
|
1123006WL0034426
|
Parmar Dineshbhai Rupasigbhai
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897132418
|
|
MR INESHBHAI RAMSINGBHAI PARMAR
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-042-001/997901036
(Pipariya (To))
|
1123006000NRG24130820230637856
|
26/02/2024
|
BARIYA MANIBEN SHEELESHBHAI
|
1123006WL0034426
|
BARIYA MANIBEN SHEELESHBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897132772
|
|
MS MANIBEN SHAILESHBHAI BARIA
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-043-001/557801650
(Pipearo)
|
1123006000NRG24260920230828048
|
26/02/2024
|
PARMAR MANJULABEN SURESHBHAI
|
1123006WL0051255
|
PARMAR MANJULABEN SURESHBHAI
|
00415
|
SBIN0010959
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2897132728
|
|
MRS MANJULABEN SURESHKUMAR PARMAR
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-043-001/5578882
(Pipearo)
|
1123006000NRG24260920230828167
|
26/02/2024
|
Pravinbhai narvatbhai
|
1123006WL0051262
|
Pravinbhai narvatbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132409
|
|
MR PRAVINBHAI NARVATBHAI MAVI
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-043-001/6679100997
(Pipearo)
|
1123006000NRG24050820230613819
|
26/02/2024
|
VAIBHUTIBEN P KHABAD
|
1123006WL0032531
|
VAIBHUTIBEN P KHABAD
|
00415
|
SBIN0010959
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897132767
|
|
MS VIBHUTIBEN PRAVINBHAI KHABAD
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-043-001/6679100998
(Pipearo)
|
1123006000NRG24050820230613820
|
26/02/2024
|
BHAVINKUMAR P KHABAD
|
1123006WL0032531
|
BHAVINKUMAR P KHABAD
|
00415
|
SBIN0010959
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897132766
|
|
MR BHAVINKUMAR PRAVINBHAI KHABAD
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-043-003/557799426
(Pipearo)
|
1123006000NRG24260920230828037
|
26/02/2024
|
Gitaben Sanjaybhai Parmar
|
1123006WL0051255
|
Gitaben Sanjaybhai Parmar
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132445
|
|
MS GITABEN SANJAYBHAI PARMAR
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-043-003/557800250
(Pipearo)
|
1123006000NRG24260920230828032
|
26/02/2024
|
Parmar Arunaben Pratapbhai
|
1123006WL0051255
|
Parmar Arunaben Pratapbhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132398
|
|
MS ARUNABEN PRATAPBHAI PARMAR
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-043-003/557802067
(Pipearo)
|
1123006000NRG24260920230828033
|
26/02/2024
|
Parmar Jasubhai Bhavasing
|
1123006WL0051255
|
Parmar Jasubhai Bhavasing
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132397
|
|
MR PARMAR JASVANTSINH BHAVSINH
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-043-003/6679099572
(Pipearo)
|
1123006000NRG24260920230828035
|
26/02/2024
|
SUREKHABEN RAKESHBHAI PALAS
|
1123006WL0051255
|
SUREKHABEN RAKESHBHAI PALAS
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132765
|
|
MR SUREKHABEN RAKESHBHAI PALAS
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-044-001/5578001262
(Pipodra)
|
1123006000NRG24160920230775911
|
26/02/2024
|
BARIA RAMESHBHAI
|
1123006WL0046814
|
BARIA RAMESHBHAI
|
00415
|
SBIN0010959
|
675
|
675
|
Processed
|
12/04/2024
|
|
2897132771
|
|
MR RAMESHBHAI BHIMABHAI BARIYA
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-044-001/557800721
(Pipodra)
|
1123006000NRG24160920230775943
|
26/02/2024
|
baria rasilaben
|
1123006WL0046814
|
baria rasilaben
|
00415
|
SBIN0010959
|
1750
|
1750
|
Rejected
|
12/04/2024
|
|
2897132730
|
Account closed
|
|
|
|
158
|
Dhanpur
|
GJ-23-006-044-001/5578701601
(Pipodra)
|
1123006000NRG24260920230825731
|
26/02/2024
|
MInama Tusarbhai
|
1123006WL0051125
|
MInama Tusarbhai
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897132769
|
|
MISS TUSHARBHAI CHABILABHAI NINAMA
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-044-001/5578701602
(Pipodra)
|
1123006000NRG24260920230825732
|
26/02/2024
|
Minama Manusaben
|
1123006WL0051125
|
Minama Manusaben
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897132768
|
|
MRS MANISHABEN CHABILABHAI NINAMA
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-047-001/173
(Sajoi)
|
1123006000NRG24260920230832288
|
26/02/2024
|
Rakeshbhai Gopasing Mohaniya
|
1123006WL0051479
|
Rakeshbhai Gopasing Mohaniya
|
00415
|
SBIN0010959
|
1912
|
1912
|
Rejected
|
12/04/2024
|
|
2897132404
|
Account closed
|
|
|
|
161
|
Dhanpur
|
GJ-23-006-047-001/667909797
(Sajoi)
|
1123006000NRG24260920230825741
|
26/02/2024
|
MOHANIYA NURIBEN SAMSUBHAI
|
1123006WL0051127
|
MOHANIYA NURIBEN SAMSUBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897132750
|
|
MRS NURIBEN SAMSUBHAI MOHANIYA
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-047-001/667909941-A
(Sajoi)
|
1123006000NRG24190820230658176
|
26/02/2024
|
Revaliben Ramsing Mohaniya
|
1123006WL0035865
|
Revaliben Ramsing Mohaniya
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2897132405
|
|
MRS REVLIBEN RAMANBHAI MOHANIYA
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-048-001/557801220
(Simamoi)
|
1123006000NRG24080820230621628
|
26/02/2024
|
Patel Rameshbhai
|
1123006WL0033217
|
Patel Rameshbhai
|
00415
|
SBIN0010959
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897132361
|
|
MR PRADIPKUMAR FATESINH RATHOD
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-048-001/5578016592
(Simamoi)
|
1123006000NRG24080820230621630
|
26/02/2024
|
RATHOD ARVINDABEN NARANBHAI
|
1123006WL0033217
|
RATHOD ARVINDABEN NARANBHAI
|
00415
|
SBIN0010959
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897132731
|
|
MRS ARVINDABEN NARANBHAI RATHOD
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-048-001/5578016592
(Simamoi)
|
1123006000NRG24080820230621629
|
26/02/2024
|
RATHOD NARANBHAI MANSINH
|
1123006WL0033217
|
RATHOD NARANBHAI MANSINH
|
00415
|
SBIN0010959
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897132732
|
|
MR NARANBHAI MANSINH RATHOD
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-052-001/5599900916
(Undar)
|
1123006000NRG24260920230830885
|
26/02/2024
|
Bhuriya Kajubhai Raliyabhai
|
1123006WL0051421
|
Bhuriya Kajubhai Raliyabhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132400
|
|
MR NARESHBHAI KEHIYABHAI DAHMA
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-052-001/5599900982
(Undar)
|
1123006000NRG24190820230658710
|
26/02/2024
|
Hinaben Sanjaybhai Mohaniya
|
1123006WL0035902
|
Hinaben Sanjaybhai Mohaniya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132401
|
|
MRS HINABEN SANJAYBHAI MOHANIYA
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-053-001/5571089
(Vakasiya)
|
1123006000NRG24190820230658738
|
26/02/2024
|
Baria rangaben b
|
1123006WL0035903
|
Baria rangaben b
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2897132369
|
|
MRS RANGABEN BHIMSING BARIA
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-053-001/557799762
(Vakasiya)
|
1123006000NRG24190820230658740
|
26/02/2024
|
Baria Juvansinh b
|
1123006WL0035903
|
Baria Juvansinh b
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2897132368
|
|
MR JUVANSING BABUBHAI BARIA
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-053-001/557800173
(Vakasiya)
|
1123006000NRG24190820230658741
|
26/02/2024
|
Baria Ajaybhai Rangitbhai
|
1123006WL0035903
|
Baria Ajaybhai Rangitbhai
|
00415
|
SBIN0010959
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2897132367
|
|
MR AJAYBHAI RAGITBHAI BARIA
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-054-001/5567295
(Vakota)
|
1123006000NRG24130820230637916
|
26/02/2024
|
Remliben Govindbhai
|
1123006WL0034433
|
Remliben Govindbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132353
|
|
MS REMLIBEN GOVINDBHAI PASAYA
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-054-001/5567311
(Vakota)
|
1123006000NRG24130820230637917
|
26/02/2024
|
Jimalbhai manubhai
|
1123006WL0034433
|
Jimalbhai manubhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132352
|
|
SHRI KHUMANBHAI NABALABHAI PASAYA
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-054-001/5579002115
(Vakota)
|
1123006000NRG24130820230637920
|
26/02/2024
|
Hasudiben Motiyabhai Pasaya
|
1123006WL0034433
|
Hasudiben Motiyabhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132759
|
|
MS HASUDIBEN MOTIYABHAI PASAYA
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-054-001/5579002115
(Vakota)
|
1123006000NRG24130820230637919
|
26/02/2024
|
Varshaben Motiyabhai Pasaya
|
1123006WL0034433
|
Varshaben Motiyabhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132758
|
|
MS VARSHABEN MOTIYABHAI PASAYA
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-054-001/5579002116
(Vakota)
|
1123006000NRG24130820230637922
|
26/02/2024
|
Saralaben Ditiyabhai Pasaya
|
1123006WL0034433
|
Saralaben Ditiyabhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132757
|
|
MS SARALABEN DITIYABHAI PASAYA
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-054-001/5579002116
(Vakota)
|
1123006000NRG24130820230637921
|
26/02/2024
|
Shaileshbhai Ditiyabhai Pasaya
|
1123006WL0034433
|
Shaileshbhai Ditiyabhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132755
|
|
SHRI SHAILESHBHAI DITIYABHAI PASAYA
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-054-001/5579002117
(Vakota)
|
1123006000NRG24130820230637923
|
26/02/2024
|
Harshaben Rakeshbhai Pasaya
|
1123006WL0034433
|
Harshaben Rakeshbhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132756
|
|
MS HARSHABEN RAKESHBHAI PASAYA
|
()
|
|
178
|
Fatepura
|
GJ-23-006-054-001/5579002328-A
(Ghani Khunt)
|
1123006000NRG24130820230637933
|
26/02/2024
|
Bilval Ditiyabhai ditiyabhai
|
1123006WL0034433
|
Bilval Ditiyabhai ditiyabhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132444
|
|
MRS BHURIYA JAGRUTIBEN RAJUBHAI
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-054-001/557901745
(Vakota)
|
1123006000NRG24130820230637944
|
26/02/2024
|
PASAYA DIVYABEN DINESHBHAI
|
1123006WL0034433
|
PASAYA DIVYABEN DINESHBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132729
|
|
MRS DIVIYABEN DINESHBHAI PASAYA
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-054-001/557901895
(Vakota)
|
1123006000NRG24130820230637946
|
26/02/2024
|
Bhuriya Mayurbhai Sankarbhai
|
1123006WL0034433
|
Bhuriya Mayurbhai Sankarbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132443
|
|
MS BHURIYA TRUPATIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132911
|
132911
|
|
|
|
|
|
|
|
|
181
|
Dhanpur
|
GJ-23-006-004-001/4688799783
(Bhanpur (Kakadkhila))
|
1123006000NRG24270920230837107
|
26/02/2024
|
MANESHBHAI
|
1123006WL0051859
|
MANESHBHAI
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897132482
|
|
MANESHBHAI
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-011-001/9979099884
(Dhanpur (To))
|
1123006000NRG24260920230827436
|
26/02/2024
|
Rathod Pankajkumar N
|
1123006WL0051205
|
Rathod Pankajkumar N
|
00688
|
FINO0001001
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2897132475
|
|
Rathod Pankajkumar N
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-011-001/9979099886
(Dhanpur (To))
|
1123006000NRG24260920230827437
|
26/02/2024
|
Rathod Tinaben
|
1123006WL0051205
|
Rathod Tinaben
|
00688
|
FINO0001001
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2897132473
|
|
Rathod Tinaben
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-011-001/9979099888
(Dhanpur (To))
|
1123006000NRG24260920230827438
|
26/02/2024
|
Rathod Parvatbhai Gemabhai
|
1123006WL0051205
|
Rathod Parvatbhai Gemabhai
|
00688
|
FINO0001001
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2897132474
|
|
Rathod Parvatbhai Gemabhai
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-013-001/557800816
(Dumka)
|
1123006000NRG24260920230830788
|
26/02/2024
|
Pasaya Popatbhai Pratapbhai
|
1123006WL0051419
|
Pasaya Popatbhai Pratapbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897132476
|
|
Pasaya Popatbhai Pratapbhai
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-020-001/7669297074
(Kakad Khila)
|
1123006020NRG24031020230861371
|
26/02/2024
|
Terubhai
|
1123006WL0054222
|
Terubhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897132486
|
|
Terubhai
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-021-001/5572098
(Kalakhunt)
|
1123006000NRG24130820230637663
|
26/02/2024
|
Minama Surmalbhai Ramanbhai
|
1123006WL0034406
|
Minama Surmalbhai Ramanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132493
|
|
Minama Surmalbhai Ramanbhai
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-034-001/272
(Mandav)
|
1123006000NRG24190820230658410
|
26/02/2024
|
Tadvi Mukeshbhai Shobanbhai
|
1123006WL0035889
|
Tadvi Mukeshbhai Shobanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132490
|
|
Tadvi Mukeshbhai Shobanbhai
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-042-001/5566984
(Pipariya (To))
|
1123006000NRG24130820230637844
|
26/02/2024
|
Mavi Vanitaben Kamleshbhai
|
1123006WL0034426
|
Mavi Vanitaben Kamleshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897132491
|
|
Mavi Vanitaben Kamleshbhai
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-044-001/5569519
(Pipodra)
|
1123006000NRG24160920230775879
|
26/02/2024
|
Sanchiben Gopsingbhai Udaniya
|
1123006WL0046814
|
Sanchiben Gopsingbhai Udaniya
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132485
|
|
Sanchiben Gopsingbhai Udaniya
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-044-001/55699936
(Pipodra)
|
1123006000NRG24260920230833019
|
26/02/2024
|
Ninama Mehulbhai s
|
1123006WL0051504
|
Ninama Mehulbhai s
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2897132487
|
|
Ninama Mehulbhai s
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-044-001/55699947
(Pipodra)
|
1123006000NRG24260920230832996
|
26/02/2024
|
Ninama Ritaben S
|
1123006WL0051504
|
Ninama Ritaben S
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2897132488
|
|
Ninama Ritaben S
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-044-001/55699951
(Pipodra)
|
1123006000NRG24260920230832998
|
26/02/2024
|
HEMALIBEN
|
1123006WL0051504
|
HEMALIBEN
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2897132483
|
|
HEMALIBEN
|
()
|
|
194
|
Dhanpur
|
GJ-23-006-044-001/5578001457
(Pipodra)
|
1123006000NRG24260920230832980
|
26/02/2024
|
Minama Madiyabhai Ratnabhai
|
1123006WL0051504
|
Minama Madiyabhai Ratnabhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2897132484
|
|
Minama Madiyabhai Ratnabhai
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-054-001/5579015405
(Vakota)
|
1123006000NRG24130820230637941
|
26/02/2024
|
Pasaya Mukeshbhai Narsubhai
|
1123006WL0034433
|
Pasaya Mukeshbhai Narsubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132494
|
|
Pasaya Mukeshbhai Narsubhai
|
()
|
|
196
|
Dhanpur
|
GJ-23-006-054-001/5579015406
(Vakota)
|
1123006000NRG24130820230637942
|
26/02/2024
|
Pasaya Nareshbhai Ramanbhai
|
1123006WL0034433
|
Pasaya Nareshbhai Ramanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132489
|
|
Pasaya Nareshbhai Ramanbhai
|
()
|
|
197
|
Dhanpur
|
GJ-23-006-055-001/2300271807
(Vasiya Dungari)
|
1123006000NRG24260920230824530
|
26/02/2024
|
Bhabhor Aryanbhai S
|
1123006WL0051067
|
Bhabhor Aryanbhai S
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2897132492
|
|
Bhabhor Aryanbhai S
|
()
|
|
198
|
Dhanpur
|
GJ-23-006-055-005/6678835613
(Vasiya Dungari)
|
1123006000NRG24130820230637792
|
26/02/2024
|
Saringaben Ditabhai Damor
|
1123006WL0034421
|
Saringaben Ditabhai Damor
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897132480
|
|
Saringaben Ditabhai Damor
|
()
|
|
199
|
Dhanpur
|
GJ-23-006-055-005/6678835614
(Vasiya Dungari)
|
1123006000NRG24130820230637793
|
26/02/2024
|
Bhuriya Vikrambhai
|
1123006WL0034421
|
Bhuriya Vikrambhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897132540
|
|
Bhuriya Vikrambhai
|
()
|
|
200
|
Dhanpur
|
GJ-23-006-055-005/6678835615
(Vasiya Dungari)
|
1123006000NRG24130820230637795
|
26/02/2024
|
Damor Mayurbhai Ditabhai
|
1123006WL0034421
|
Damor Mayurbhai Ditabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897132481
|
|
Damor Mayurbhai Ditabhai
|
()
|
|
201
|
Dhanpur
|
GJ-23-006-055-005/6678835616
(Vasiya Dungari)
|
1123006000NRG24130820230637796
|
26/02/2024
|
Bhuriya Divyaben Sanjaybhai
|
1123006WL0034421
|
Bhuriya Divyaben Sanjaybhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897132478
|
|
Bhuriya Divyaben Sanjaybhai
|
()
|
|
202
|
Dhanpur
|
GJ-23-006-055-005/6678835617
(Vasiya Dungari)
|
1123006000NRG24130820230637797
|
26/02/2024
|
Damor Jyotshnaben Ditabhai
|
1123006WL0034421
|
Damor Jyotshnaben Ditabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897132477
|
|
Damor Jyotshnaben Ditabhai
|
()
|
|
203
|
Dhanpur
|
GJ-23-006-055-005/6678835617
(Vasiya Dungari)
|
1123006000NRG24130820230637798
|
26/02/2024
|
Dineshbhai Ditabhai Damor
|
1123006WL0034421
|
Dineshbhai Ditabhai Damor
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897132479
|
|
Dineshbhai Ditabhai Damor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53139
|
53139
|
|
|
|
|
|
|
|
|
204
|
Dhanpur
|
GJ-23-006-004-001/4688799767
(Bhanpur (Kakadkhila))
|
1123006000NRG24270920230837112
|
26/02/2024
|
PANGALABHAI
|
1123006WL0051859
|
PANGALABHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897132517
|
|
PANGALABHAI
|
()
|
|
205
|
Dhanpur
|
GJ-23-006-004-001/4688799769
(Bhanpur (Kakadkhila))
|
1123006000NRG24270920230837111
|
26/02/2024
|
PARMAR PAVABHA
|
1123006WL0051859
|
PARMAR PAVABHA
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897132516
|
|
PARMAR PAVABHA
|
()
|
|
206
|
Dhanpur
|
GJ-23-006-004-001/4688799770
(Bhanpur (Kakadkhila))
|
1123006000NRG24270920230837114
|
26/02/2024
|
RAKESHBHAI
|
1123006WL0051859
|
RAKESHBHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897132518
|
|
RAKESHBHAI
|
()
|
|
207
|
Dhanpur
|
GJ-23-006-004-001/4688799771
(Bhanpur (Kakadkhila))
|
1123006000NRG24270920230837109
|
26/02/2024
|
KEVANBHAI
|
1123006WL0051859
|
KEVANBHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897132515
|
|
KEVANBHAI
|
()
|
|
208
|
Dhanpur
|
GJ-23-006-004-001/4688799784
(Bhanpur (Kakadkhila))
|
1123006000NRG24270920230837105
|
26/02/2024
|
RAMILABEN
|
1123006WL0051859
|
RAMILABEN
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897132519
|
|
RAMILABEN
|
()
|
|
209
|
Dhanpur
|
GJ-23-006-004-001/4688799791
(Bhanpur (Kakadkhila))
|
1123006000NRG24270920230837106
|
26/02/2024
|
AKIBEN
|
1123006WL0051859
|
AKIBEN
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897132520
|
|
AKIBEN
|
()
|
|
210
|
Dhanpur
|
GJ-23-006-005-001/5569931
(Bhindol)
|
1123006000NRG24260920230825457
|
26/02/2024
|
Shantaben r
|
1123006WL0051114
|
Shantaben r
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897132508
|
|
Shantaben r
|
()
|
|
211
|
Dhanpur
|
GJ-23-006-005-001/5569932
(Bhindol)
|
1123006000NRG24260920230825450
|
26/02/2024
|
Puvar karunaben g
|
1123006WL0051114
|
Puvar karunaben g
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897132507
|
|
Puvar karunaben g
|
()
|
|
212
|
Dhanpur
|
GJ-23-006-005-001/5569933
(Bhindol)
|
1123006000NRG24260920230825451
|
26/02/2024
|
Puvar dhaneshbhai g
|
1123006WL0051114
|
Puvar dhaneshbhai g
|
00688
|
FINO0001165
|
4096
|
4096
|
Rejected
|
12/04/2024
|
|
2897132498
|
No Such Account
|
|
|
|
213
|
Dhanpur
|
GJ-23-006-005-001/5569934
(Bhindol)
|
1123006000NRG24260920230825447
|
26/02/2024
|
Shantaben
|
1123006WL0051114
|
Shantaben
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897132496
|
|
Shantaben
|
()
|
|
214
|
Dhanpur
|
GJ-23-006-011-001/557880449
(Dhanpur (To))
|
1123006000NRG24260920230827456
|
26/02/2024
|
Chitranjankumar. J
|
1123006WL0051205
|
Chitranjankumar. J
|
00688
|
FINO0001165
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897132534
|
|
Chitranjankumar. J
|
()
|
|
215
|
Dhanpur
|
GJ-23-006-011-001/557880451
(Dhanpur (To))
|
1123006000NRG24260920230827457
|
26/02/2024
|
Chandrikaben .J
|
1123006WL0051205
|
Chandrikaben .J
|
00688
|
FINO0001165
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897132535
|
|
Chandrikaben .J
|
()
|
|
216
|
Dhanpur
|
GJ-23-006-011-001/9979100127
(Dhanpur (To))
|
1123006000NRG24260920230827442
|
26/02/2024
|
Bariya Vineshbhai S
|
1123006WL0051205
|
Bariya Vineshbhai S
|
00688
|
FINO0001165
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2897132550
|
|
Bariya Vineshbhai S
|
()
|
|
217
|
Dhanpur
|
GJ-23-006-011-001/9979100128
(Dhanpur (To))
|
1123006000NRG24260920230827443
|
26/02/2024
|
Baria Hanshaben V
|
1123006WL0051205
|
Baria Hanshaben V
|
00688
|
FINO0001165
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2897132537
|
|
Baria Hanshaben V
|
()
|
|
218
|
Dhanpur
|
GJ-23-006-011-001/9979100129
(Dhanpur (To))
|
1123006000NRG24260920230827444
|
26/02/2024
|
Baria Rameshbhai V
|
1123006WL0051205
|
Baria Rameshbhai V
|
00688
|
FINO0001165
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2897132549
|
|
Baria Rameshbhai V
|
()
|
|
219
|
Dhanpur
|
GJ-23-006-011-001/9979100130
(Dhanpur (To))
|
1123006000NRG24260920230827445
|
26/02/2024
|
Baria Arvindbhai R
|
1123006WL0051205
|
Baria Arvindbhai R
|
00688
|
FINO0001165
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2897132548
|
|
Baria Arvindbhai R
|
()
|
|
220
|
Dhanpur
|
GJ-23-006-011-002/6679099543
(Dhanpur (To))
|
1123006000NRG24190820230658395
|
26/02/2024
|
Veshaliben Bhopatbhai
|
1123006WL0035887
|
Veshaliben Bhopatbhai
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2897132531
|
|
Veshaliben Bhopatbhai
|
()
|
|
221
|
Dhanpur
|
GJ-23-006-012-001/6678009712
(Dudhamali)
|
1123006000NRG24270920230837198
|
26/02/2024
|
Ramsingbhai Dalabhai
|
1123006WL0051861
|
Ramsingbhai Dalabhai
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2897132539
|
|
Ramsingbhai Dalabhai
|
()
|
|
222
|
Dhanpur
|
GJ-23-006-013-001/5578000116
(Dumka)
|
1123006000NRG24260920230830808
|
26/02/2024
|
Pasaya Kokilaben Gulabbhai
|
1123006WL0051419
|
Pasaya Kokilaben Gulabbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897132527
|
|
Pasaya Kokilaben Gulabbhai
|
()
|
|
223
|
Dhanpur
|
GJ-23-006-020-001/7464296462
(Kakad Khila)
|
1123006000NRG24260920230824771
|
26/02/2024
|
Bhuriya Lilaben Kajbhai
|
1123006WL0051076
|
Bhuriya Lilaben Kajbhai
|
00688
|
FINO0001165
|
1280
|
1280
|
Rejected
|
12/04/2024
|
|
2897132555
|
A/c Blocked or Frozen
|
|
|
|
224
|
Dhanpur
|
GJ-23-006-020-001/746429732
(Kakad Khila)
|
1123006020NRG24031020230861360
|
26/02/2024
|
shankarbhai viriyabhai bhuriya
|
1123006WL0054222
|
shankarbhai viriyabhai bhuriya
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897132526
|
|
shankarbhai viriyabhai bhuriya
|
()
|
|
225
|
Dhanpur
|
GJ-23-006-020-001/7669297167
(Kakad Khila)
|
1123006020NRG24031020230861373
|
26/02/2024
|
Bhuriya Praful
|
1123006WL0054222
|
Bhuriya Praful
|
00688
|
FINO0001165
|
3072
|
3072
|
Rejected
|
12/04/2024
|
|
2897132566
|
A/c Blocked or Frozen
|
|
|
|
226
|
Dhanpur
|
GJ-23-006-021-001/55607721
(Kalakhunt)
|
1123006000NRG24130820230637659
|
26/02/2024
|
Minama Jambubhai Kesavbhai
|
1123006WL0034406
|
Minama Jambubhai Kesavbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132506
|
|
Minama Jambubhai Kesavbhai
|
()
|
|
227
|
Dhanpur
|
GJ-23-006-021-001/55607727
(Kalakhunt)
|
1123006000NRG24130820230637660
|
26/02/2024
|
Minama Vanaben Nileshbhai
|
1123006WL0034406
|
Minama Vanaben Nileshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132513
|
|
Minama Vanaben Nileshbhai
|
()
|
|
228
|
Dhanpur
|
GJ-23-006-025-001/557901686
(Khalta Garabdi)
|
1123006000NRG24260920230836388
|
26/02/2024
|
MAIDA RAMESHBHAI GABALABHAI
|
1123006WL0051769
|
MAIDA RAMESHBHAI GABALABHAI
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2897132528
|
|
MAIDA RAMESHBHAI GABALABHAI
|
()
|
|
229
|
Dhanpur
|
GJ-23-006-025-001/557901688
(Khalta Garabdi)
|
1123006000NRG24260920230836389
|
26/02/2024
|
BHURIYA JATINBHAI PARVATBHAI
|
1123006WL0051769
|
BHURIYA JATINBHAI PARVATBHAI
|
00688
|
FINO0001165
|
2800
|
2800
|
Rejected
|
12/04/2024
|
|
2897132530
|
A/c Blocked or Frozen
|
|
|
|
230
|
Dhanpur
|
GJ-23-006-025-001/557901689
(Khalta Garabdi)
|
1123006000NRG24260920230836393
|
26/02/2024
|
MAIDA SANJAYBHAI GABALABHAI
|
1123006WL0051769
|
MAIDA SANJAYBHAI GABALABHAI
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2897132529
|
|
MAIDA SANJAYBHAI GABALABHAI
|
()
|
|
231
|
Dhanpur
|
GJ-23-006-028-003/557800274
(Kotambi)
|
1123006000NRG24260920230831107
|
26/02/2024
|
dipabhai
|
1123006WL0051426
|
dipabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897132533
|
|
dipabhai
|
()
|
|
232
|
Dhanpur
|
GJ-23-006-028-003/5578006
(Kotambi)
|
1123006000NRG24260920230831108
|
26/02/2024
|
BAMANIYA MITHUNBHAI KANUBHAI
|
1123006WL0051426
|
BAMANIYA MITHUNBHAI KANUBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897132521
|
|
BAMANIYA MITHUNBHAI KANUBHAI
|
()
|
|
233
|
Dhanpur
|
GJ-23-006-028-003/5578012
(Kotambi)
|
1123006000NRG24260920230831104
|
26/02/2024
|
BAMANIYA UMESHBHAI RAMANBHAI
|
1123006WL0051426
|
BAMANIYA UMESHBHAI RAMANBHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897132538
|
|
BAMANIYA UMESHBHAI RAMANBHAI
|
()
|
|
234
|
Dhanpur
|
GJ-23-006-032-002/55681724
(Limdi Medhari)
|
1123006000NRG24260920230832528
|
26/02/2024
|
Parmar Mehelbhai P
|
1123006WL0051485
|
Parmar Mehelbhai P
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2897132524
|
|
Parmar Mehelbhai P
|
()
|
|
235
|
Dhanpur
|
GJ-23-006-034-001/55799276
(Mandav)
|
1123006000NRG24190820230658423
|
26/02/2024
|
Tadavi Lallubhai
|
1123006WL0035889
|
Tadavi Lallubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132565
|
|
Tadavi Lallubhai
|
()
|
|
236
|
Dhanpur
|
GJ-23-006-038-001/361
(Nalu)
|
1123006000NRG24260920230836064
|
26/02/2024
|
BHEMABHAI BHAVLABHAI
|
1123006WL0051757
|
BHEMABHAI BHAVLABHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897132536
|
|
BHEMABHAI BHAVLABHAI
|
()
|
|
237
|
Dhanpur
|
GJ-23-006-038-001/5566307
(Nalu)
|
1123006000NRG24260920230836065
|
26/02/2024
|
Baria Lashmiben chaganbhai
|
1123006WL0051757
|
Baria Lashmiben chaganbhai
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897132505
|
|
Baria Lashmiben chaganbhai
|
()
|
|
238
|
Dhanpur
|
GJ-23-006-038-001/81
(Nalu)
|
1123006000NRG24260920230836032
|
26/02/2024
|
RAJUBEN
|
1123006WL0051757
|
RAJUBEN
|
00688
|
FINO0001165
|
14
|
14
|
Rejected
|
12/04/2024
|
|
2897132525
|
A/c Blocked or Frozen
|
|
|
|
239
|
Dhanpur
|
GJ-23-006-042-001/557800601
(Pipariya (To))
|
1123006000NRG24130820230637851
|
26/02/2024
|
RATHAVA LALABHAI RATNBHAI
|
1123006WL0034426
|
RATHAVA LALABHAI RATNBHAI
|
00688
|
FINO0001165
|
6
|
6
|
Processed
|
13/04/2024
|
|
2897132523
|
|
RATHAVA LALABHAI RATNBHAI
|
()
|
|
240
|
Dhanpur
|
GJ-23-006-042-001/557800602
(Pipariya (To))
|
1123006000NRG24130820230637852
|
26/02/2024
|
RATHAVA KINJALBEN JUVANSIH
|
1123006WL0034426
|
RATHAVA KINJALBEN JUVANSIH
|
00688
|
FINO0001165
|
6
|
6
|
Processed
|
13/04/2024
|
|
2897132522
|
|
RATHAVA KINJALBEN JUVANSIH
|
()
|
|
241
|
Dhanpur
|
GJ-23-006-043-001/6679412382
(Pipearo)
|
1123006000NRG24260920230828744
|
26/02/2024
|
Rekhaben Rameshbhai
|
1123006WL0051311
|
Rekhaben Rameshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897132551
|
|
Rekhaben Rameshbhai
|
()
|
|
242
|
Dhanpur
|
GJ-23-006-043-001/6679412385
(Pipearo)
|
1123006000NRG24260920230828745
|
26/02/2024
|
Sureshbhai Dhulabhai
|
1123006WL0051311
|
Sureshbhai Dhulabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897132552
|
|
Sureshbhai Dhulabhai
|
()
|
|
243
|
Dhanpur
|
GJ-23-006-043-001/6679413098
(Pipearo)
|
1123006000NRG24260920230828168
|
26/02/2024
|
Sangod Popatbhai Narubhai
|
1123006WL0051262
|
Sangod Popatbhai Narubhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897132499
|
|
Sangod Popatbhai Narubhai
|
()
|
|
244
|
Dhanpur
|
GJ-23-006-043-001/6679413099
(Pipearo)
|
1123006000NRG24260920230828199
|
26/02/2024
|
Sangod Dhavalbhai Varsubhai
|
1123006WL0051262
|
Sangod Dhavalbhai Varsubhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897132500
|
|
Sangod Dhavalbhai Varsubhai
|
()
|
|
245
|
Dhanpur
|
GJ-23-006-043-003/557799425
(Pipearo)
|
1123006000NRG24260920230828175
|
26/02/2024
|
Parmar Sanjaybhai Shankarbhai
|
1123006WL0051262
|
Parmar Sanjaybhai Shankarbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897132554
|
|
Parmar Sanjaybhai Shankarbhai
|
()
|
|
246
|
Dhanpur
|
GJ-23-006-043-003/557800263
(Pipearo)
|
1123006000NRG24260920230828725
|
26/02/2024
|
Parmar Surekhaben Babubhai
|
1123006WL0051311
|
Parmar Surekhaben Babubhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897132503
|
|
Parmar Surekhaben Babubhai
|
()
|
|
247
|
Dhanpur
|
GJ-23-006-043-003/557802064
(Pipearo)
|
1123006000NRG24260920230828171
|
26/02/2024
|
Parmar Niruben Juvansinh
|
1123006WL0051262
|
Parmar Niruben Juvansinh
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897132502
|
|
Parmar Niruben Juvansinh
|
()
|
|
248
|
Dhanpur
|
GJ-23-006-043-003/557802065
(Pipearo)
|
1123006000NRG24260920230828169
|
26/02/2024
|
Kiratanbhai Ramsingbhai
|
1123006WL0051262
|
Kiratanbhai Ramsingbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2897132501
|
|
Kiratanbhai Ramsingbhai
|
()
|
|
249
|
Dhanpur
|
GJ-23-006-043-003/557802089
(Pipearo)
|
1123006000NRG24260920230828170
|
26/02/2024
|
Parmar Rashilaben Pratapbhai
|
1123006WL0051262
|
Parmar Rashilaben Pratapbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897132495
|
|
Parmar Rashilaben Pratapbhai
|
()
|
|
250
|
Dhanpur
|
GJ-23-006-043-003/5578830
(Dabhava)
|
1123006000NRG24260920230828718
|
26/02/2024
|
Parmar Hinaben
|
1123006WL0051311
|
Parmar Hinaben
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897132553
|
|
Parmar Hinaben
|
()
|
|
251
|
Dhanpur
|
GJ-23-006-054-001/1983729
(Vakota)
|
1123006000NRG24260920230831818
|
26/02/2024
|
TAHED SHIVRAJBHAI MUKESHBHAI
|
1123006WL0051462
|
TAHED SHIVRAJBHAI MUKESHBHAI
|
00688
|
FINO0001165
|
14
|
14
|
Processed
|
13/04/2024
|
|
2897132563
|
|
TAHED SHIVRAJBHAI MUKESHBHAI
|
()
|
|
252
|
Dhanpur
|
GJ-23-006-054-001/1983730
(Vakota)
|
1123006000NRG24260920230831819
|
26/02/2024
|
TAHED ARVINDBHAI NURIYABHAI
|
1123006WL0051462
|
TAHED ARVINDBHAI NURIYABHAI
|
00688
|
FINO0001165
|
14
|
14
|
Rejected
|
12/04/2024
|
|
2897132559
|
A/c Blocked or Frozen
|
|
|
|
253
|
Dhanpur
|
GJ-23-006-054-001/1983731
(Vakota)
|
1123006000NRG24260920230831884
|
26/02/2024
|
TAHED KALIBEN ARVINDBHAI
|
1123006WL0051462
|
TAHED KALIBEN ARVINDBHAI
|
00688
|
FINO0001165
|
14
|
14
|
Processed
|
13/04/2024
|
|
2897132561
|
|
TAHED KALIBEN ARVINDBHAI
|
()
|
|
254
|
Dhanpur
|
GJ-23-006-054-001/1983732
(Vakota)
|
1123006000NRG24260920230831885
|
26/02/2024
|
PASAYA SIMALIBEN NAVALABHAI
|
1123006WL0051462
|
PASAYA SIMALIBEN NAVALABHAI
|
00688
|
FINO0001165
|
14
|
14
|
Processed
|
13/04/2024
|
|
2897132557
|
|
PASAYA SIMALIBEN NAVALABHAI
|
()
|
|
255
|
Dhanpur
|
GJ-23-006-054-001/1983733
(Vakota)
|
1123006000NRG24260920230831886
|
26/02/2024
|
TAHED MAHESHBHAI BADIYABHAI
|
1123006WL0051462
|
TAHED MAHESHBHAI BADIYABHAI
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897132562
|
|
TAHED MAHESHBHAI BADIYABHAI
|
()
|
|
256
|
Dhanpur
|
GJ-23-006-054-001/1983734
(Vakota)
|
1123006000NRG24260920230831887
|
26/02/2024
|
TAHED RANGALABHAI RAMESHBHAI
|
1123006WL0051462
|
TAHED RANGALABHAI RAMESHBHAI
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897132558
|
|
TAHED RANGALABHAI RAMESHBHAI
|
()
|
|
257
|
Dhanpur
|
GJ-23-006-054-001/1983735
(Vakota)
|
1123006000NRG24260920230831888
|
26/02/2024
|
TAHED KANUBHAI RAMESHBHAI
|
1123006WL0051462
|
TAHED KANUBHAI RAMESHBHAI
|
00688
|
FINO0001165
|
14
|
14
|
Processed
|
13/04/2024
|
|
2897132560
|
|
TAHED KANUBHAI RAMESHBHAI
|
()
|
|
258
|
Dhanpur
|
GJ-23-006-054-001/1983736
(Vakota)
|
1123006000NRG24260920230831889
|
26/02/2024
|
TAHED SURESHABEN SAMALABHAI
|
1123006WL0051462
|
TAHED SURESHABEN SAMALABHAI
|
00688
|
FINO0001165
|
14
|
14
|
Rejected
|
12/04/2024
|
|
2897132556
|
A/c Blocked or Frozen
|
|
|
|
259
|
Dhanpur
|
GJ-23-006-054-001/5579015353
(Vakota)
|
1123006000NRG24130820230637940
|
26/02/2024
|
Pasaya Gangaben Badiyabhai
|
1123006WL0034433
|
Pasaya Gangaben Badiyabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
12/04/2024
|
|
2897132497
|
No Such Account
|
|
|
|
260
|
Dhanpur
|
GJ-23-006-054-001/557901864
(Vakota)
|
1123006000NRG24130820230637945
|
26/02/2024
|
Vaghajibhai Sankarbhai Bhuriya
|
1123006WL0034433
|
Vaghajibhai Sankarbhai Bhuriya
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897132564
|
|
Vaghajibhai Sankarbhai Bhuriya
|
()
|
|
261
|
Dhanpur
|
GJ-23-006-055-003/2302610468
(Vasiya Dungari)
|
1123006000NRG24260920230831598
|
26/02/2024
|
Meda Sanjanaben
|
1123006WL0051440
|
Meda Sanjanaben
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897132514
|
|
Meda Sanjanaben
|
()
|
|
262
|
Dhanpur
|
GJ-23-006-055-003/2302610502
(Vasiya Dungari)
|
1123006000NRG24260920230831591
|
26/02/2024
|
Mohaniya Ajmelbhai Amarsingbhai
|
1123006WL0051440
|
Mohaniya Ajmelbhai Amarsingbhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897132510
|
|
Mohaniya Ajmelbhai Amarsingbhai
|
()
|
|
263
|
Dhanpur
|
GJ-23-006-055-003/2302610503
(Vasiya Dungari)
|
1123006000NRG24260920230831592
|
26/02/2024
|
Mavi Mohitbhai Rajeshbhai
|
1123006WL0051440
|
Mavi Mohitbhai Rajeshbhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897132511
|
|
Mavi Mohitbhai Rajeshbhai
|
()
|
|
264
|
Dhanpur
|
GJ-23-006-055-003/2302610507
(Vasiya Dungari)
|
1123006000NRG24260920230831593
|
26/02/2024
|
Vikrambhai
|
1123006WL0051440
|
Vikrambhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897132509
|
|
Vikrambhai
|
()
|
|
265
|
Dhanpur
|
GJ-23-006-055-003/2302610508
(Vasiya Dungari)
|
1123006000NRG24260920230831594
|
26/02/2024
|
Meda Vihan Balubhai
|
1123006WL0051440
|
Meda Vihan Balubhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897132532
|
|
Meda Vihan Balubhai
|
()
|
|
266
|
Dhanpur
|
GJ-23-006-055-003/2302610509
(Vasiya Dungari)
|
1123006000NRG24260920230831595
|
26/02/2024
|
Jyotsanaben Balubhai Meda
|
1123006WL0051440
|
Jyotsanaben Balubhai Meda
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897132512
|
|
Jyotsanaben Balubhai Meda
|
()
|
|
267
|
Dhanpur
|
GJ-23-006-055-003/52
(Vasiya Dungari)
|
1123006000NRG24260920230831596
|
26/02/2024
|
Meda Sagarbhai Pareshbhai
|
1123006WL0051440
|
Meda Sagarbhai Pareshbhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897132504
|
|
Meda Sagarbhai Pareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160187
|
160187
|
|
|
|
|
|
|
|
|
268
|
Dhanpur
|
GJ-23-006-001-001/5547801000
(Agasvani)
|
1123006000NRG24190820230658182
|
26/02/2024
|
Tadavi Arjunbhai
|
1123006WL0035866
|
Tadavi Arjunbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132451
|
|
Tadavi Arjunbhai
|
()
|
|
269
|
Dhanpur
|
GJ-23-006-004-001/4688799666
(Bhanpur (Kakadkhila))
|
1123006000NRG24260920230825242
|
26/02/2024
|
parmar savitaben mansingbhai
|
1123006WL0051101
|
parmar savitaben mansingbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897132687
|
|
parmar savitaben mansingbhai
|
()
|
|
270
|
Dhanpur
|
GJ-23-006-006-001/6679100231
(Bhorva)
|
1123006000NRG24260920230826595
|
26/02/2024
|
samaben sukrambhai suvan
|
1123006WL0051138
|
samaben sukrambhai suvan
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132607
|
|
samaben sukrambhai suvan
|
()
|
|
271
|
Dhanpur
|
GJ-23-006-006-001/6679100912
(Bhorva)
|
1123006000NRG24100820230626440
|
26/02/2024
|
sangada gitaben kacharabhai
|
1123006WL0033601
|
sangada gitaben kacharabhai
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
2897132627
|
|
sangada gitaben kacharabhai
|
()
|
|
272
|
Dhanpur
|
GJ-23-006-006-001/6680101537
(Bhorva)
|
1123006000NRG24120820230635685
|
26/02/2024
|
SANGOD CHATURBHAI SURAJBHAI
|
1123006WL0034211
|
SANGOD CHATURBHAI SURAJBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2897132665
|
|
SANGOD CHATURBHAI SURAJBHAI
|
()
|
|
273
|
Dhanpur
|
GJ-23-006-006-001/6680101697
(Bhorva)
|
1123006000NRG24260920230826557
|
26/02/2024
|
SANGADA JAYDIPBHAI MATHURBHAI
|
1123006WL0051138
|
SANGADA JAYDIPBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897132660
|
|
SANGADA JAYDIPBHAI MATHURBHAI
|
()
|
|
274
|
Dhanpur
|
GJ-23-006-006-001/6680102863
(Bhorva)
|
1123006000NRG24260920230826527
|
26/02/2024
|
Sangada Mukeshbhai Mathurbhai
|
1123006WL0051138
|
Sangada Mukeshbhai Mathurbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897132723
|
|
Sangada Mukeshbhai Mathurbhai
|
()
|
|
275
|
Dhanpur
|
GJ-23-006-006-001/6680102867
(Bhorva)
|
1123006000NRG24260920230826528
|
26/02/2024
|
Damor Arvindbhai Chaganbhai
|
1123006WL0051138
|
Damor Arvindbhai Chaganbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897132724
|
|
Damor Arvindbhai Chaganbhai
|
()
|
|
276
|
Dhanpur
|
GJ-23-006-006-001/6680102868
(Bhorva)
|
1123006000NRG24260920230826525
|
26/02/2024
|
Sangada Ajitbhai Bhurabhai
|
1123006WL0051138
|
Sangada Ajitbhai Bhurabhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897132726
|
|
Sangada Ajitbhai Bhurabhai
|
()
|
|
277
|
Dhanpur
|
GJ-23-006-011-001/557880401
(Dhanpur (To))
|
1123006000NRG24260920230827452
|
26/02/2024
|
Chauhan Balvantbhai S
|
1123006WL0051205
|
Chauhan Balvantbhai S
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
2897132416
|
|
Chauhan Balvantbhai S
|
()
|
|
278
|
Dhanpur
|
GJ-23-006-011-001/557880430
(Dhanpur (To))
|
1123006000NRG24260920230827453
|
26/02/2024
|
Mangabhai Sardarbhai
|
1123006WL0051205
|
Mangabhai Sardarbhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/04/2024
|
|
2897132407
|
|
Mangabhai Sardarbhai
|
()
|
|
279
|
Dhanpur
|
GJ-23-006-011-001/557880432
(Dhanpur (To))
|
1123006000NRG24260920230827454
|
26/02/2024
|
Vanrajbhai Mangabhai
|
1123006WL0051205
|
Vanrajbhai Mangabhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/04/2024
|
|
2897132406
|
|
Vanrajbhai Mangabhai
|
()
|
|
280
|
Dhanpur
|
GJ-23-006-011-001/557880448
(Dhanpur (To))
|
1123006000NRG24260920230827455
|
26/02/2024
|
Elashkumar Ramsingbhai
|
1123006WL0051205
|
Elashkumar Ramsingbhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/04/2024
|
|
2897132410
|
|
Elashkumar Ramsingbhai
|
()
|
|
281
|
Dhanpur
|
GJ-23-006-011-001/6679099321
(Dhanpur (To))
|
1123006000NRG24260920230827433
|
26/02/2024
|
Baria Kamleshbhai Ratansingbhai
|
1123006WL0051205
|
Baria Kamleshbhai Ratansingbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897132621
|
|
Baria Kamleshbhai Ratansingbhai
|
()
|
|
282
|
Dhanpur
|
GJ-23-006-011-001/6679099504
(Dhanpur (To))
|
1123006000NRG24260920230827431
|
26/02/2024
|
Baria Arvindbhai Rameshbhai
|
1123006WL0051205
|
Baria Arvindbhai Rameshbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897132679
|
|
Baria Arvindbhai Rameshbhai
|
()
|
|
283
|
Dhanpur
|
GJ-23-006-012-001/6678009767
(Dudhamali)
|
1123006000NRG24270920230837205
|
26/02/2024
|
Mandod tersing b
|
1123006WL0051861
|
Mandod tersing b
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/04/2024
|
|
2897132711
|
|
Mandod tersing b
|
()
|
|
284
|
Dhanpur
|
GJ-23-006-013-001/5578000205
(Dumka)
|
1123006000NRG24260920230824657
|
26/02/2024
|
Pasaya Rekhaben Maheshbhai
|
1123006WL0051070
|
Pasaya Rekhaben Maheshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132721
|
|
Pasaya Rekhaben Maheshbhai
|
()
|
|
285
|
Dhanpur
|
GJ-23-006-013-001/557800328
(Dumka)
|
1123006000NRG24260920230830801
|
26/02/2024
|
RATHOD RAMTIBEN ABESHING
|
1123006WL0051419
|
RATHOD RAMTIBEN ABESHING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132635
|
|
RATHOD RAMTIBEN ABESHING
|
()
|
|
286
|
Dhanpur
|
GJ-23-006-013-001/557800564
(Dumka)
|
1123006000NRG24260920230830795
|
26/02/2024
|
DAMOR VASANTABEN BHATHUBHAI
|
1123006WL0051419
|
DAMOR VASANTABEN BHATHUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132606
|
|
DAMOR VASANTABEN BHATHUBHAI
|
()
|
|
287
|
Dhanpur
|
GJ-23-006-013-001/557800725
(Dumka)
|
1123006000NRG24260920230830790
|
26/02/2024
|
sumiben titiyabhai
|
1123006WL0051419
|
sumiben titiyabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897132657
|
|
sumiben titiyabhai
|
()
|
|
288
|
Dhanpur
|
GJ-23-006-013-001/557800726
(Dumka)
|
1123006000NRG24260920230830791
|
26/02/2024
|
samabe gulabhasinh
|
1123006WL0051419
|
samabe gulabhasinh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897132658
|
|
samabe gulabhasinh
|
()
|
|
289
|
Dhanpur
|
GJ-23-006-015-002/5567783275
(Gadvel)
|
1123006000NRG24260920230830759
|
26/02/2024
|
dhanak dhirabhai
|
1123006WL0051417
|
dhanak dhirabhai
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897132616
|
|
dhanak dhirabhai
|
()
|
|
290
|
Dhanpur
|
GJ-23-006-016-001/4896796399
(Gangardi Faliya)
|
1123006000NRG24100820230626494
|
26/02/2024
|
Amaliyar Knataben Mangabhai
|
1123006WL0033606
|
Amaliyar Knataben Mangabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132722
|
|
Amaliyar Knataben Mangabhai
|
()
|
|
291
|
Dhanpur
|
GJ-23-006-016-001/4896796401
(Gangardi Faliya)
|
1123006000NRG24100820230626495
|
26/02/2024
|
Amaliyar Menabe Kevansinh
|
1123006WL0033606
|
Amaliyar Menabe Kevansinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132637
|
|
Amaliyar Menabe Kevansinh
|
()
|
|
292
|
Dhanpur
|
GJ-23-006-020-001/55720091
(Kakad Khila)
|
1123006000NRG24260920230830600
|
26/02/2024
|
Vahuniya Rajubhai Bharatabhai
|
1123006WL0051411
|
Vahuniya Rajubhai Bharatabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897132446
|
|
Vahuniya Rajubhai Bharatabhai
|
()
|
|
293
|
Dhanpur
|
GJ-23-006-020-001/55720093
(Kakad Khila)
|
1123006000NRG24260920230830601
|
26/02/2024
|
Vahuniya Kavitaben jaglaiyabhai
|
1123006WL0051411
|
Vahuniya Kavitaben jaglaiyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897132448
|
|
Vahuniya Kavitaben jaglaiyabhai
|
()
|
|
294
|
Dhanpur
|
GJ-23-006-020-001/55720094
(Kakad Khila)
|
1123006000NRG24260920230830602
|
26/02/2024
|
Vahuniya Bhartabhai Bhimabhai
|
1123006WL0051411
|
Vahuniya Bhartabhai Bhimabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897132447
|
|
Vahuniya Bhartabhai Bhimabhai
|
()
|
|
295
|
Dhanpur
|
GJ-23-006-020-001/55720099
(Kakad Khila)
|
1123006000NRG24260920230830603
|
26/02/2024
|
Vahuniya Sohansing
|
1123006WL0051411
|
Vahuniya Sohansing
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897132449
|
|
Vahuniya Sohansing
|
()
|
|
296
|
Dhanpur
|
GJ-23-006-020-001/7664296496
(Kakad Khila)
|
1123006000NRG24260920230830589
|
26/02/2024
|
Nalvaya Sunitaben Maliyabhai
|
1123006WL0051411
|
Nalvaya Sunitaben Maliyabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897132674
|
|
Nalvaya Sunitaben Maliyabhai
|
()
|
|
297
|
Dhanpur
|
GJ-23-006-020-001/7664296917
(Kakad Khila)
|
1123006020NRG24031020230861362
|
26/02/2024
|
Remliben
|
1123006WL0054222
|
Remliben
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897132668
|
|
Remliben
|
()
|
|
298
|
Dhanpur
|
GJ-23-006-020-001/7664296918
(Kakad Khila)
|
1123006020NRG24031020230861363
|
26/02/2024
|
Hathila Galubhai
|
1123006WL0054222
|
Hathila Galubhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897132666
|
|
Hathila Galubhai
|
()
|
|
299
|
Dhanpur
|
GJ-23-006-020-001/7664296919
(Kakad Khila)
|
1123006020NRG24031020230861365
|
26/02/2024
|
Methaliben
|
1123006WL0054222
|
Methaliben
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897132667
|
|
Methaliben
|
()
|
|
300
|
Dhanpur
|
GJ-23-006-020-001/7664296920
(Kakad Khila)
|
1123006020NRG24031020230861368
|
26/02/2024
|
Dalubhai
|
1123006WL0054222
|
Dalubhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897132659
|
|
Dalubhai
|
()
|
|
301
|
Dhanpur
|
GJ-23-006-021-001/55607557
(Kalakhunt)
|
1123006000NRG24130820230637655
|
26/02/2024
|
mina rajedra himtabhai
|
1123006WL0034406
|
mina rajedra himtabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132689
|
|
mina rajedra himtabhai
|
()
|
|
302
|
Dhanpur
|
GJ-23-006-021-001/55607562
(Kalakhunt)
|
1123006000NRG24130820230637656
|
26/02/2024
|
minama rajvirbhai himat
|
1123006WL0034406
|
minama rajvirbhai himat
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132708
|
|
minama rajvirbhai himat
|
()
|
|
303
|
Dhanpur
|
GJ-23-006-021-001/5571912
(Kalakhunt)
|
1123006000NRG24260920230824789
|
26/02/2024
|
Rajubhai
|
1123006WL0051077
|
Rajubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132680
|
|
Rajubhai
|
()
|
|
304
|
Dhanpur
|
GJ-23-006-021-001/6560791544
(Kalakhunt)
|
1123006000NRG24260920230830504
|
26/02/2024
|
MINAMA VINUBHAI
|
1123006WL0051410
|
MINAMA VINUBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897132591
|
|
MINAMA VINUBHAI
|
()
|
|
305
|
Dhanpur
|
GJ-23-006-021-001/6560791545
(Kalakhunt)
|
1123006000NRG24260920230830505
|
26/02/2024
|
MINAMA TEJALBEN
|
1123006WL0051410
|
MINAMA TEJALBEN
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897132592
|
|
MINAMA TEJALBEN
|
()
|
|
306
|
Dhanpur
|
GJ-23-006-021-001/6560791550
(Kalakhunt)
|
1123006000NRG24260920230830506
|
26/02/2024
|
MINAMA KATABEN
|
1123006WL0051410
|
MINAMA KATABEN
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897132594
|
|
MINAMA KATABEN
|
()
|
|
307
|
Dhanpur
|
GJ-23-006-021-001/6560791560
(Kalakhunt)
|
1123006000NRG24260920230830507
|
26/02/2024
|
MINAMA VINUBHAI
|
1123006WL0051410
|
MINAMA VINUBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897132593
|
|
MINAMA VINUBHAI
|
()
|
|
308
|
Dhanpur
|
GJ-23-006-021-001/6560791767
(Kalakhunt)
|
1123006000NRG24260920230824798
|
26/02/2024
|
MINAMA SARLABEN GALABHAI
|
1123006WL0051077
|
MINAMA SARLABEN GALABHAI
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
12/04/2024
|
|
2897132629
|
|
MINAMA SARLABEN GALABHAI
|
()
|
|
309
|
Dhanpur
|
GJ-23-006-021-001/6560791768
(Kalakhunt)
|
1123006000NRG24260920230824799
|
26/02/2024
|
MINAMA SARLABEN GALABHAI
|
1123006WL0051077
|
MINAMA SARLABEN GALABHAI
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
12/04/2024
|
|
2897132630
|
|
MINAMA SARLABEN GALABHAI
|
()
|
|
310
|
Dhanpur
|
GJ-23-006-021-001/6560791772
(Kalakhunt)
|
1123006000NRG24260920230824800
|
26/02/2024
|
MINAMA SENABEN MASULABHAI
|
1123006WL0051077
|
MINAMA SENABEN MASULABHAI
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
12/04/2024
|
|
2897132631
|
|
MINAMA SENABEN MASULABHAI
|
()
|
|
311
|
Dhanpur
|
GJ-23-006-021-001/6560791791
(Kalakhunt)
|
1123006000NRG24260920230830458
|
26/02/2024
|
RADHIKABEN
|
1123006WL0051410
|
RADHIKABEN
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897132675
|
|
RADHIKABEN
|
()
|
|
312
|
Dhanpur
|
GJ-23-006-021-001/6560791802
(Kalakhunt)
|
1123006000NRG24260920230830460
|
26/02/2024
|
MINAMA ARUSUBEN NARESHBHAI
|
1123006WL0051410
|
MINAMA ARUSUBEN NARESHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897132634
|
|
MINAMA ARUSUBEN NARESHBHAI
|
()
|
|
313
|
Dhanpur
|
GJ-23-006-021-001/6560791805
(Kalakhunt)
|
1123006000NRG24260920230830461
|
26/02/2024
|
MINAMA KALESHBHAI KANJIBHAI
|
1123006WL0051410
|
MINAMA KALESHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897132632
|
|
MINAMA KALESHBHAI KANJIBHAI
|
()
|
|
314
|
Dhanpur
|
GJ-23-006-021-001/6560791820
(Kalakhunt)
|
1123006000NRG24260920230830520
|
26/02/2024
|
MINAMA AMITBHAI BHARSINGBHAI
|
1123006WL0051410
|
MINAMA AMITBHAI BHARSINGBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897132633
|
|
MINAMA AMITBHAI BHARSINGBHAI
|
()
|
|
315
|
Dhanpur
|
GJ-23-006-021-001/6560791850
(Kalakhunt)
|
1123006000NRG24260920230830513
|
26/02/2024
|
MINAMA RAJESHBHAI MUKESHBHAI
|
1123006WL0051410
|
MINAMA RAJESHBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897132568
|
|
MINAMA RAJESHBHAI MUKESHBHAI
|
()
|
|
316
|
Dhanpur
|
GJ-23-006-021-001/6560791856
(Kalakhunt)
|
1123006000NRG24260920230830514
|
26/02/2024
|
MINAMA ALPABEN MAHESHBHAI
|
1123006WL0051410
|
MINAMA ALPABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897132569
|
|
MINAMA ALPABEN MAHESHBHAI
|
()
|
|
317
|
Dhanpur
|
GJ-23-006-021-001/6560791857
(Kalakhunt)
|
1123006000NRG24260920230830515
|
26/02/2024
|
MINAMA SARLABEN ABJIBHAI
|
1123006WL0051410
|
MINAMA SARLABEN ABJIBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897132570
|
|
MINAMA SARLABEN ABJIBHAI
|
()
|
|
318
|
Dhanpur
|
GJ-23-006-021-001/6560791858
(Kalakhunt)
|
1123006000NRG24260920230830516
|
26/02/2024
|
MINAMA MANISHABEN ABJIBHAI
|
1123006WL0051410
|
MINAMA MANISHABEN ABJIBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897132571
|
|
MINAMA MANISHABEN ABJIBHAI
|
()
|
|
319
|
Dhanpur
|
GJ-23-006-021-001/6560791859
(Kalakhunt)
|
1123006000NRG24260920230830517
|
26/02/2024
|
MINAMAHANSHABEN ABJIBHAI
|
1123006WL0051410
|
MINAMAHANSHABEN ABJIBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897132572
|
|
MINAMAHANSHABEN ABJIBHAI
|
()
|
|
320
|
Dhanpur
|
GJ-23-006-021-001/6560791860
(Kalakhunt)
|
1123006000NRG24260920230830518
|
26/02/2024
|
MINAMA SURMALBHAI ABJIBHAI
|
1123006WL0051410
|
MINAMA SURMALBHAI ABJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132573
|
|
MINAMA SURMALBHAI ABJIBHAI
|
()
|
|
321
|
Dhanpur
|
GJ-23-006-021-001/6560791958
(Kalakhunt)
|
1123006000NRG24130820230637671
|
26/02/2024
|
Minama Sameshbhai
|
1123006WL0034406
|
Minama Sameshbhai
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2897132671
|
|
Minama Sameshbhai
|
()
|
|
322
|
Dhanpur
|
GJ-23-006-021-001/6560792272
(Kalakhunt)
|
1123006000NRG24130820230637674
|
26/02/2024
|
Minama Dhirubhai
|
1123006WL0034406
|
Minama Dhirubhai
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2897132574
|
|
Minama Dhirubhai
|
()
|
|
323
|
Dhanpur
|
GJ-23-006-021-001/6560792320
(Kalakhunt)
|
1123006000NRG24190820230658359
|
26/02/2024
|
Minama Joshnaben Umeshbhai
|
1123006WL0035880
|
Minama Joshnaben Umeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132725
|
|
Minama Joshnaben Umeshbhai
|
()
|
|
324
|
Dhanpur
|
GJ-23-006-022-002/140201004
(Kaliyavad)
|
1123006000NRG24130820230637693
|
26/02/2024
|
Rathod Gitaben pappubhai
|
1123006WL0034407
|
Rathod Gitaben pappubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2897132705
|
|
Rathod Gitaben pappubhai
|
()
|
|
325
|
Dhanpur
|
GJ-23-006-025-001/5579016336
(Khalta Garabdi)
|
1123006000NRG24260920230836399
|
26/02/2024
|
Bhuriya Sukiyabhai Tersinh
|
1123006WL0051769
|
Bhuriya Sukiyabhai Tersinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897132585
|
|
Bhuriya Sukiyabhai Tersinh
|
()
|
|
326
|
Dhanpur
|
GJ-23-006-025-001/5579016339
(Khalta Garabdi)
|
1123006000NRG24260920230836400
|
26/02/2024
|
Bhuriya Gobarbhai Bhagalabhai
|
1123006WL0051769
|
Bhuriya Gobarbhai Bhagalabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897132587
|
|
Bhuriya Gobarbhai Bhagalabhai
|
()
|
|
327
|
Dhanpur
|
GJ-23-006-025-001/5579016340
(Khalta Garabdi)
|
1123006000NRG24260920230836401
|
26/02/2024
|
Bhuriya Tersingbhai Bhagalabhai
|
1123006WL0051769
|
Bhuriya Tersingbhai Bhagalabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897132586
|
|
Bhuriya Tersingbhai Bhagalabhai
|
()
|
|
328
|
Dhanpur
|
GJ-23-006-025-001/5579016379
(Khalta Garabdi)
|
1123006000NRG24260920230836438
|
26/02/2024
|
Bhuriya Javarabhai Siskabhai
|
1123006WL0051770
|
Bhuriya Javarabhai Siskabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897132762
|
|
Bhuriya Javarabhai Siskabhai
|
()
|
|
329
|
Dhanpur
|
GJ-23-006-025-001/5579016382
(Khalta Garabdi)
|
1123006000NRG24260920230836436
|
26/02/2024
|
Bhuriya Puniben Himsinh
|
1123006WL0051770
|
Bhuriya Puniben Himsinh
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/04/2024
|
|
2897132760
|
|
Bhuriya Puniben Himsinh
|
()
|
|
330
|
Dhanpur
|
GJ-23-006-025-001/5579016386
(Khalta Garabdi)
|
1123006000NRG24260920230836433
|
26/02/2024
|
Bhuriya Pankeshbhai Himsinh
|
1123006WL0051770
|
Bhuriya Pankeshbhai Himsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897132761
|
|
Bhuriya Pankeshbhai Himsinh
|
()
|
|
331
|
Dhanpur
|
GJ-23-006-025-001/5579016452
(Khalta Garabdi)
|
1123006000NRG24260920230836434
|
26/02/2024
|
BHURIYA RAVINABEN BHARSINGBHAI
|
1123006WL0051770
|
BHURIYA RAVINABEN BHARSINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2897132697
|
|
BHURIYA RAVINABEN BHARSINGBHAI
|
()
|
|
332
|
Dhanpur
|
GJ-23-006-025-001/5579016453
(Khalta Garabdi)
|
1123006000NRG24260920230836435
|
26/02/2024
|
BHURIYA SUREKHABEN PARVATBHAI
|
1123006WL0051770
|
BHURIYA SUREKHABEN PARVATBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2897132696
|
|
BHURIYA SUREKHABEN PARVATBHAI
|
()
|
|
333
|
Dhanpur
|
GJ-23-006-025-001/5579016472
(Khalta Garabdi)
|
1123006000NRG24260920230836432
|
26/02/2024
|
BHURIYA JIGUBHAI KESHBHAI
|
1123006WL0051770
|
BHURIYA JIGUBHAI KESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2897132706
|
|
BHURIYA JIGUBHAI KESHBHAI
|
()
|
|
334
|
Dhanpur
|
GJ-23-006-025-001/5579016472
(Khalta Garabdi)
|
1123006000NRG24260920230836431
|
26/02/2024
|
BHURIYA SUNILBHAI KESHABHAI
|
1123006WL0051770
|
BHURIYA SUNILBHAI KESHABHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
12/04/2024
|
|
2897132707
|
|
BHURIYA SUNILBHAI KESHABHAI
|
()
|
|
335
|
Dhanpur
|
GJ-23-006-025-001/5579016628
(Khalta Garabdi)
|
1123006000NRG24260920230824891
|
26/02/2024
|
MAIDA GOVINDBHAI LAXMANBHAI
|
1123006WL0051082
|
MAIDA GOVINDBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2897132677
|
|
MAIDA GOVINDBHAI LAXMANBHAI
|
()
|
|
336
|
Dhanpur
|
GJ-23-006-025-001/5579019567
(Khalta Garabdi)
|
1123006000NRG24260920230836386
|
26/02/2024
|
BHURIYA KAVITABEN PANKAJBHAI
|
1123006WL0051769
|
BHURIYA KAVITABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897132764
|
|
BHURIYA KAVITABEN PANKAJBHAI
|
()
|
|
337
|
Dhanpur
|
GJ-23-006-025-001/5579019794
(Khalta Garabdi)
|
1123006000NRG24260920230824888
|
26/02/2024
|
BHURIYA JAVSINGBHAI BHARSINGBHAI
|
1123006WL0051082
|
BHURIYA JAVSINGBHAI BHARSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897132710
|
|
BHURIYA JAVSINGBHAI BHARSINGBHAI
|
()
|
|
338
|
Dhanpur
|
GJ-23-006-028-001/5578002244
(Kotambi)
|
1123006000NRG24260920230824927
|
26/02/2024
|
MAIDA VANITABEN KIRITBHAI
|
1123006WL0051085
|
MAIDA VANITABEN KIRITBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132617
|
|
MAIDA VANITABEN KIRITBHAI
|
()
|
|
339
|
Dhanpur
|
GJ-23-006-028-003/5578001923
(Kotambi)
|
1123006000NRG24260920230831172
|
26/02/2024
|
Bamania Ravajibhai Nuriabhai
|
1123006WL0051429
|
Bamania Ravajibhai Nuriabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132590
|
|
Bamania Ravajibhai Nuriabhai
|
()
|
|
340
|
Dhanpur
|
GJ-23-006-028-003/5578001945
(Kotambi)
|
1123006000NRG24260920230831185
|
26/02/2024
|
Bamania Kaguben Papubhai
|
1123006WL0051429
|
Bamania Kaguben Papubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132599
|
|
Bamania Kaguben Papubhai
|
()
|
|
341
|
Dhanpur
|
GJ-23-006-028-003/5578001979
(Kotambi)
|
1123006000NRG24260920230831191
|
26/02/2024
|
Pasaya Kashaniabhai Manubhai
|
1123006WL0051429
|
Pasaya Kashaniabhai Manubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132595
|
|
Pasaya Kashaniabhai Manubhai
|
()
|
|
342
|
Dhanpur
|
GJ-23-006-028-003/5578001980
(Kotambi)
|
1123006000NRG24260920230831192
|
26/02/2024
|
Pasaya Rupasinhbhai Abesinhbhai
|
1123006WL0051429
|
Pasaya Rupasinhbhai Abesinhbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132596
|
|
Pasaya Rupasinhbhai Abesinhbhai
|
()
|
|
343
|
Dhanpur
|
GJ-23-006-028-003/5578001981
(Kotambi)
|
1123006000NRG24260920230831193
|
26/02/2024
|
Bhabhor Bhimabhai Bachubhai
|
1123006WL0051429
|
Bhabhor Bhimabhai Bachubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132597
|
|
Bhabhor Bhimabhai Bachubhai
|
()
|
|
344
|
Dhanpur
|
GJ-23-006-028-003/5578001982
(Kotambi)
|
1123006000NRG24260920230831194
|
26/02/2024
|
Pasaya Chapaben Jenubhai
|
1123006WL0051429
|
Pasaya Chapaben Jenubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132598
|
|
Pasaya Chapaben Jenubhai
|
()
|
|
345
|
Dhanpur
|
GJ-23-006-028-003/5578001984
(Kotambi)
|
1123006000NRG24260920230831195
|
26/02/2024
|
Bamania Jetaliben Saburbhai
|
1123006WL0051429
|
Bamania Jetaliben Saburbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132600
|
|
Bamania Jetaliben Saburbhai
|
()
|
|
346
|
Dhanpur
|
GJ-23-006-028-003/5578001989
(Kotambi)
|
1123006000NRG24260920230831196
|
26/02/2024
|
Bamania Saburbhai Kaliabhai
|
1123006WL0051429
|
Bamania Saburbhai Kaliabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132601
|
|
Bamania Saburbhai Kaliabhai
|
()
|
|
347
|
Dhanpur
|
GJ-23-006-028-003/5578001990
(Kotambi)
|
1123006000NRG24260920230831197
|
26/02/2024
|
Bhuria Kamleshabhai Shamabhai
|
1123006WL0051429
|
Bhuria Kamleshabhai Shamabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132602
|
|
Bhuria Kamleshabhai Shamabhai
|
()
|
|
348
|
Dhanpur
|
GJ-23-006-028-003/5578001993
(Kotambi)
|
1123006000NRG24260920230831198
|
26/02/2024
|
Bhuria Shantiben Shamabhai
|
1123006WL0051429
|
Bhuria Shantiben Shamabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132603
|
|
Bhuria Shantiben Shamabhai
|
()
|
|
349
|
Dhanpur
|
GJ-23-006-028-003/5578001994
(Kotambi)
|
1123006000NRG24260920230831199
|
26/02/2024
|
Bhabho Bhurakiben Guliabhai
|
1123006WL0051429
|
Bhabho Bhurakiben Guliabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132604
|
|
Bhabho Bhurakiben Guliabhai
|
()
|
|
350
|
Dhanpur
|
GJ-23-006-028-003/5578002040
(Kotambi)
|
1123006000NRG24260920230831178
|
26/02/2024
|
PARVATBHAI
|
1123006WL0051429
|
PARVATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132610
|
|
PARVATBHAI
|
()
|
|
351
|
Dhanpur
|
GJ-23-006-028-003/5578002044
(Kotambi)
|
1123006000NRG24260920230831179
|
26/02/2024
|
KAVITABEN
|
1123006WL0051429
|
KAVITABEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132676
|
|
KAVITABEN
|
()
|
|
352
|
Dhanpur
|
GJ-23-006-028-003/5578002045
(Kotambi)
|
1123006000NRG24260920230831180
|
26/02/2024
|
BADLIBEN
|
1123006WL0051429
|
BADLIBEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132611
|
|
BADLIBEN
|
()
|
|
353
|
Dhanpur
|
GJ-23-006-028-003/5578002046
(Kotambi)
|
1123006000NRG24260920230831181
|
26/02/2024
|
BADIYABHAI
|
1123006WL0051429
|
BADIYABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897132612
|
|
BADIYABHAI
|
()
|
|
354
|
Dhanpur
|
GJ-23-006-028-003/5578002049
(Kotambi)
|
1123006000NRG24260920230831182
|
26/02/2024
|
DINESHBHAI
|
1123006WL0051429
|
DINESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2897132613
|
|
DINESHBHAI
|
()
|
|
355
|
Dhanpur
|
GJ-23-006-028-003/5578002050
(Kotambi)
|
1123006000NRG24260920230831183
|
26/02/2024
|
KABALIBEN
|
1123006WL0051429
|
KABALIBEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2897132615
|
|
KABALIBEN
|
()
|
|
356
|
Dhanpur
|
GJ-23-006-028-003/5578002055
(Kotambi)
|
1123006000NRG24260920230831184
|
26/02/2024
|
RAHULBHAI
|
1123006WL0051429
|
RAHULBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2897132614
|
|
RAHULBHAI
|
()
|
|
357
|
Dhanpur
|
GJ-23-006-028-003/5578002184
(Kotambi)
|
1123006000NRG24260920230831164
|
26/02/2024
|
MOHANIYA CHANDUBHAI RAMESHBHAI
|
1123006WL0051429
|
MOHANIYA CHANDUBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2897132684
|
|
MOHANIYA CHANDUBHAI RAMESHBHAI
|
()
|
|
358
|
Dhanpur
|
GJ-23-006-028-003/5578002186
(Kotambi)
|
1123006000NRG24260920230831131
|
26/02/2024
|
MUHANIYA MUNESHBHAI SUMABHAI
|
1123006WL0051426
|
MUHANIYA MUNESHBHAI SUMABHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2897132690
|
|
MUHANIYA MUNESHBHAI SUMABHAI
|
()
|
|
359
|
Dhanpur
|
GJ-23-006-032-002/5598271257
(Limdi Medhari)
|
1123006000NRG24260920230832509
|
26/02/2024
|
Chauhan radaben Sardarbhai
|
1123006WL0051485
|
Chauhan radaben Sardarbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/04/2024
|
|
2897132609
|
|
Chauhan radaben Sardarbhai
|
()
|
|
360
|
Dhanpur
|
GJ-23-006-034-001/55799126
(Mandav)
|
1123006000NRG24190820230658421
|
26/02/2024
|
TADVI DINESHBHAI NARVATBHAI
|
1123006WL0035889
|
TADVI DINESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132685
|
|
TADVI DINESHBHAI NARVATBHAI
|
()
|
|
361
|
Dhanpur
|
GJ-23-006-034-001/55799217
(Mandav)
|
1123006000NRG24190820230658422
|
26/02/2024
|
TADVI MAHESHBHAI PARVATBHAI
|
1123006WL0035889
|
TADVI MAHESHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132686
|
|
TADVI MAHESHBHAI PARVATBHAI
|
()
|
|
362
|
Dhanpur
|
GJ-23-006-035-002/2300271897
(Mandor)
|
1123006000NRG24260920230836096
|
26/02/2024
|
Solki Ranjitbhai Rameshbhai
|
1123006WL0051758
|
Solki Ranjitbhai Rameshbhai
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
12/04/2024
|
|
2897132641
|
|
Solki Ranjitbhai Rameshbhai
|
()
|
|
363
|
Dhanpur
|
GJ-23-006-036-001/5568751
(Modhva)
|
1123006000NRG24260920230825616
|
26/02/2024
|
Patel Lilaben Balvantbhai
|
1123006WL0051117
|
Patel Lilaben Balvantbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2897132452
|
|
Patel Lilaben Balvantbhai
|
()
|
|
364
|
Dhanpur
|
GJ-23-006-038-001/128
(Nalu)
|
1123006000NRG24260920230836067
|
26/02/2024
|
BARIA SAVITABEN
|
1123006WL0051757
|
BARIA SAVITABEN
|
00691
|
IPOS0000001
|
11
|
11
|
Processed
|
12/04/2024
|
|
2897132578
|
|
BARIA SAVITABEN
|
()
|
|
365
|
Dhanpur
|
GJ-23-006-038-001/355
(Nalu)
|
1123006000NRG24260920230836063
|
26/02/2024
|
ARAVINDABEN
|
1123006WL0051757
|
ARAVINDABEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897132414
|
|
ARAVINDABEN
|
()
|
|
366
|
Dhanpur
|
GJ-23-006-038-001/5599001953
(Nalu)
|
1123006000NRG24260920230836056
|
26/02/2024
|
Mitesh K
|
1123006WL0051757
|
Mitesh K
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897132695
|
|
Mitesh K
|
()
|
|
367
|
Devgad Bariya
|
GJ-23-006-038-001/55990895
(Muvada)
|
1123006000NRG24260920230825644
|
26/02/2024
|
baria jantaben balvatbhai
|
1123006WL0051119
|
baria jantaben balvatbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897132670
|
|
baria jantaben balvatbhai
|
()
|
|
368
|
Dhanpur
|
GJ-23-006-038-001/5599990473-A
(Nalu)
|
1123006000NRG24260920230836041
|
26/02/2024
|
Baria Vijaybhai Naranbhai
|
1123006WL0051757
|
Baria Vijaybhai Naranbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132413
|
|
Baria Vijaybhai Naranbhai
|
()
|
|
369
|
Dhanpur
|
GJ-23-006-038-001/5599991345
(Nalu)
|
1123006000NRG24260920230836043
|
26/02/2024
|
BARIA KALIBEN CHHAGANBHAI
|
1123006WL0051757
|
BARIA KALIBEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132588
|
|
BARIA KALIBEN CHHAGANBHAI
|
()
|
|
370
|
Dhanpur
|
GJ-23-006-038-001/5599991347
(Nalu)
|
1123006000NRG24260920230836034
|
26/02/2024
|
SANGADA APSINH HIMSINH
|
1123006WL0051757
|
SANGADA APSINH HIMSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132589
|
|
SANGADA APSINH HIMSINH
|
()
|
|
371
|
Dhanpur
|
GJ-23-006-038-001/8899992345
(Nalu)
|
1123006000NRG24260920230836027
|
26/02/2024
|
Govindbhai
|
1123006WL0051757
|
Govindbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897132639
|
|
Govindbhai
|
()
|
|
372
|
Dhanpur
|
GJ-23-006-038-001/8899992895
(Nalu)
|
1123006000NRG24260920230836011
|
26/02/2024
|
Vilashben Avalshih Baria
|
1123006WL0051757
|
Vilashben Avalshih Baria
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897132605
|
|
Vilashben Avalshih Baria
|
()
|
|
373
|
Dhanpur
|
GJ-23-006-038-001/8899999307
(Nalu)
|
1123006000NRG24260920230836005
|
26/02/2024
|
Baria Rinkuben Sankarbhai
|
1123006WL0051757
|
Baria Rinkuben Sankarbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897132608
|
|
Baria Rinkuben Sankarbhai
|
()
|
|
374
|
Dhanpur
|
GJ-23-006-038-001/8899999308
(Nalu)
|
1123006000NRG24260920230836006
|
26/02/2024
|
Harijan Kalsingbhai Rumalbhai
|
1123006WL0051757
|
Harijan Kalsingbhai Rumalbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897132669
|
|
Harijan Kalsingbhai Rumalbhai
|
()
|
|
375
|
SANJELI
|
GJ-23-006-038-001/8899999321
(Moli)
|
1123006000NRG24260920230825649
|
26/02/2024
|
Baria Jashuben Bodabhai
|
1123006WL0051119
|
Baria Jashuben Bodabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897132718
|
|
Baria Jashuben Bodabhai
|
()
|
|
376
|
Dhanpur
|
GJ-23-006-038-001/8899999350
(Nalu)
|
1123006000NRG24260920230836007
|
26/02/2024
|
Baria Himatbhai shanabhai
|
1123006WL0051757
|
Baria Himatbhai shanabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132645
|
|
Baria Himatbhai shanabhai
|
()
|
|
377
|
Dhanpur
|
GJ-23-006-038-001/89
(Nalu)
|
1123006000NRG24260920230836001
|
26/02/2024
|
RAMILABEN
|
1123006WL0051757
|
RAMILABEN
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
12/04/2024
|
|
2897132577
|
|
RAMILABEN
|
()
|
|
378
|
Dhanpur
|
GJ-23-006-039-002/8996797624
(Navanagar)
|
1123006000NRG24190820230658476
|
26/02/2024
|
Bhartabhai
|
1123006WL0035890
|
Bhartabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897132719
|
|
Bhartabhai
|
()
|
|
379
|
Dhanpur
|
GJ-23-006-039-002/8996797626
(Navanagar)
|
1123006000NRG24190820230658477
|
26/02/2024
|
Gitaben
|
1123006WL0035890
|
Gitaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897132720
|
|
Gitaben
|
()
|
|
380
|
Dhanpur
|
GJ-23-006-042-001/5567381
(Pipariya (To))
|
1123006000NRG24130820230637850
|
26/02/2024
|
BARIYA NARESH FAKHARU
|
1123006WL0034426
|
BARIYA NARESH FAKHARU
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897132678
|
|
BARIYA NARESH FAKHARU
|
()
|
|
381
|
Dhanpur
|
GJ-23-006-042-001/557900987
(Pipariya (To))
|
1123006000NRG24130820230637855
|
26/02/2024
|
PARMAR KOKILABEN BALUBHAI
|
1123006WL0034426
|
PARMAR KOKILABEN BALUBHAI
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
2897132628
|
|
PARMAR KOKILABEN BALUBHAI
|
()
|
|
382
|
Dhanpur
|
GJ-23-006-043-001/557799669
(Pipearo)
|
1123006000NRG24190820230658592
|
26/02/2024
|
Parmar Mukeshbhai Sumabhai
|
1123006WL0035895
|
Parmar Mukeshbhai Sumabhai
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
2897132358
|
|
Parmar Mukeshbhai Sumabhai
|
()
|
|
383
|
Dhanpur
|
GJ-23-006-043-001/5578002
(Pipearo)
|
1123006000NRG24190820230658593
|
26/02/2024
|
KANTABEN NARVATBHAI
|
1123006WL0035895
|
KANTABEN NARVATBHAI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
2897132355
|
|
KANTABEN NARVATBHAI
|
()
|
|
384
|
Dhanpur
|
GJ-23-006-043-001/5578004
(Pipearo)
|
1123006000NRG24190820230658595
|
26/02/2024
|
SAVITABEN SARDARBHAI
|
1123006WL0035895
|
SAVITABEN SARDARBHAI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
2897132643
|
|
SAVITABEN SARDARBHAI
|
()
|
|
385
|
Dhanpur
|
GJ-23-006-043-001/5578005
(Pipearo)
|
1123006000NRG24190820230658596
|
26/02/2024
|
PREMILABEN NILESHBHAI
|
1123006WL0035895
|
PREMILABEN NILESHBHAI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
2897132642
|
|
PREMILABEN NILESHBHAI
|
()
|
|
386
|
Dhanpur
|
GJ-23-006-043-001/5578007
(Pipearo)
|
1123006000NRG24050820230613831
|
26/02/2024
|
DILIPBHAI RATANBHAI
|
1123006WL0032531
|
DILIPBHAI RATANBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897132644
|
|
DILIPBHAI RATANBHAI
|
()
|
|
387
|
Dhanpur
|
GJ-23-006-043-001/5578008
(Pipearo)
|
1123006000NRG24190820230658597
|
26/02/2024
|
DHOLIBEN LERSINH
|
1123006WL0035895
|
DHOLIBEN LERSINH
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
2897132356
|
|
DHOLIBEN LERSINH
|
()
|
|
388
|
Dhanpur
|
GJ-23-006-043-001/5578009
(Pipearo)
|
1123006000NRG24190820230658598
|
26/02/2024
|
MUKTABEN PRABHATBHAI
|
1123006WL0035895
|
MUKTABEN PRABHATBHAI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
2897132357
|
|
MUKTABEN PRABHATBHAI
|
()
|
|
389
|
Dhanpur
|
GJ-23-006-043-001/5578879
(Pipearo)
|
1123006000NRG24260920230828987
|
26/02/2024
|
Babubhai Somabhai
|
1123006WL0051324
|
Babubhai Somabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132681
|
|
Babubhai Somabhai
|
()
|
|
390
|
Dhanpur
|
GJ-23-006-043-001/5578879
(Pipearo)
|
1123006000NRG24260920230828986
|
26/02/2024
|
Mavi Sureshbhai Navalabhai
|
1123006WL0051324
|
Mavi Sureshbhai Navalabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132673
|
|
Mavi Sureshbhai Navalabhai
|
()
|
|
391
|
Dhanpur
|
GJ-23-006-043-001/6679412643
(Pipearo)
|
1123006000NRG24260920230829144
|
26/02/2024
|
Bamaniya Umeshbhai Fakarubhai
|
1123006WL0051331
|
Bamaniya Umeshbhai Fakarubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132713
|
|
Bamaniya Umeshbhai Fakarubhai
|
()
|
|
392
|
Dhanpur
|
GJ-23-006-043-001/6679412644
(Pipearo)
|
1123006000NRG24260920230829145
|
26/02/2024
|
Sakuben Kamleshbhai
|
1123006WL0051331
|
Sakuben Kamleshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132714
|
|
Sakuben Kamleshbhai
|
()
|
|
393
|
Dhanpur
|
GJ-23-006-043-001/6679412647
(Pipearo)
|
1123006000NRG24260920230829146
|
26/02/2024
|
Sushiben Ajamelbhai
|
1123006WL0051331
|
Sushiben Ajamelbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132715
|
|
Sushiben Ajamelbhai
|
()
|
|
394
|
Dhanpur
|
GJ-23-006-043-001/6679412648
(Pipearo)
|
1123006000NRG24260920230829147
|
26/02/2024
|
Manishaben Dalsukhabhai
|
1123006WL0051331
|
Manishaben Dalsukhabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132716
|
|
Manishaben Dalsukhabhai
|
()
|
|
395
|
Dhanpur
|
GJ-23-006-043-001/6679412653
(Pipearo)
|
1123006000NRG24260920230829142
|
26/02/2024
|
Kashamben Fakarubhai
|
1123006WL0051331
|
Kashamben Fakarubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132717
|
|
Kashamben Fakarubhai
|
()
|
|
396
|
Dhanpur
|
GJ-23-006-043-003/557801351
(Pipearo)
|
1123006000NRG24260920230828963
|
26/02/2024
|
Parmar kanubhai Juvansing
|
1123006WL0051324
|
Parmar kanubhai Juvansing
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132580
|
|
Parmar kanubhai Juvansing
|
()
|
|
397
|
Dhanpur
|
GJ-23-006-043-003/6679099584
(Pipearo)
|
1123006000NRG24260920230828958
|
26/02/2024
|
PALAS MANGALIBEN SOMABHAI
|
1123006WL0051324
|
PALAS MANGALIBEN SOMABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132619
|
|
PALAS MANGALIBEN SOMABHAI
|
()
|
|
398
|
Dhanpur
|
GJ-23-006-043-003/6679100782
(Pipearo)
|
1123006000NRG24260920230828949
|
26/02/2024
|
PALAS SUMITRABEN SHANABHAI
|
1123006WL0051324
|
PALAS SUMITRABEN SHANABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132618
|
|
PALAS SUMITRABEN SHANABHAI
|
()
|
|
399
|
Dhanpur
|
GJ-23-006-043-003/6679100786
(Pipearo)
|
1123006000NRG24260920230828950
|
26/02/2024
|
PALAS DAXABEN SOMABHAI
|
1123006WL0051324
|
PALAS DAXABEN SOMABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132620
|
|
PALAS DAXABEN SOMABHAI
|
()
|
|
400
|
Dhanpur
|
GJ-23-006-043-003/6679412456
(Pipearo)
|
1123006000NRG24260920230828944
|
26/02/2024
|
Pushapaben .R
|
1123006WL0051324
|
Pushapaben .R
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897132712
|
|
Pushapaben .R
|
()
|
|
401
|
Dhanpur
|
GJ-23-006-044-001/55700480
(Pipodra)
|
1123006000NRG24160920230775894
|
26/02/2024
|
Baria Nirmlaben
|
1123006WL0046814
|
Baria Nirmlaben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897132417
|
|
Baria Nirmlaben
|
()
|
|
402
|
Dhanpur
|
GJ-23-006-047-001/127
(Sajoi)
|
1123006000NRG24260920230832389
|
26/02/2024
|
Dholki
|
1123006WL0051481
|
Dholki
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2897132636
|
|
Dholki
|
()
|
|
403
|
Dhanpur
|
GJ-23-006-047-001/5578648
(Pipodra)
|
1123006000NRG24260920230825740
|
26/02/2024
|
MOHANIYA KASARBHAI BACHUBHAI
|
1123006WL0051127
|
MOHANIYA KASARBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897132688
|
|
MOHANIYA KASARBHAI BACHUBHAI
|
()
|
|
404
|
Dhanpur
|
GJ-23-006-047-001/6679010219
(Sajoi)
|
1123006000NRG24260920230832446
|
26/02/2024
|
MOHANIYA RAMESHBHAI SOMJIBHAI
|
1123006WL0051483
|
MOHANIYA RAMESHBHAI SOMJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132662
|
|
MOHANIYA RAMESHBHAI SOMJIBHAI
|
()
|
|
405
|
Dhanpur
|
GJ-23-006-047-001/6679010729
(Sajoi)
|
1123006000NRG24260920230832367
|
26/02/2024
|
Mohaniya Umeshbhai Manubhai
|
1123006WL0051479
|
Mohaniya Umeshbhai Manubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132663
|
|
Mohaniya Umeshbhai Manubhai
|
()
|
|
406
|
Dhanpur
|
GJ-23-006-047-001/6679010733
(Sajoi)
|
1123006000NRG24260920230832358
|
26/02/2024
|
Mohaniya Govidbhai Rupsing
|
1123006WL0051479
|
Mohaniya Govidbhai Rupsing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132664
|
|
Mohaniya Govidbhai Rupsing
|
()
|
|
407
|
Dhanpur
|
GJ-23-006-047-001/667909744
(Sajoi)
|
1123006000NRG24260920230832466
|
26/02/2024
|
MOHANIYA SAMLABHAI BANABHAI
|
1123006WL0051483
|
MOHANIYA SAMLABHAI BANABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897132661
|
|
MOHANIYA SAMLABHAI BANABHAI
|
()
|
|
408
|
Dhanpur
|
GJ-23-006-052-001/55799581
(Undar)
|
1123006000NRG24260920230825790
|
26/02/2024
|
MOHANIYA KANTABEN KANTIBHAI
|
1123006WL0051130
|
MOHANIYA KANTABEN KANTIBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132575
|
|
MOHANIYA KANTABEN KANTIBHAI
|
()
|
|
409
|
Dhanpur
|
GJ-23-006-052-001/5599900300
(Undar)
|
1123006000NRG24260920230832024
|
26/02/2024
|
LAXAMBHAI NABALABHAI DADMA
|
1123006WL0051468
|
LAXAMBHAI NABALABHAI DADMA
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132583
|
|
LAXAMBHAI NABALABHAI DADMA
|
()
|
|
410
|
Dhanpur
|
GJ-23-006-052-001/5599900310
(Undar)
|
1123006000NRG24260920230832027
|
26/02/2024
|
PARMAR SUMITRABEN KAMLESHBHAI
|
1123006WL0051468
|
PARMAR SUMITRABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132584
|
|
PARMAR SUMITRABEN KAMLESHBHAI
|
()
|
|
411
|
Dhanpur
|
GJ-23-006-052-001/5599900325
(Undar)
|
1123006000NRG24260920230832028
|
26/02/2024
|
DAHMA ANILBHAI NABLABHAI
|
1123006WL0051468
|
DAHMA ANILBHAI NABLABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132576
|
|
DAHMA ANILBHAI NABLABHAI
|
()
|
|
412
|
Dhanpur
|
GJ-23-006-052-001/5599900326
(Undar)
|
1123006000NRG24260920230832031
|
26/02/2024
|
DAHMA PRAKASHBHAI SABABHAI
|
1123006WL0051468
|
DAHMA PRAKASHBHAI SABABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132582
|
|
DAHMA PRAKASHBHAI SABABHAI
|
()
|
|
413
|
Dhanpur
|
GJ-23-006-052-001/5599900614
(Undar)
|
1123006000NRG24260920230832033
|
26/02/2024
|
Gitaben Sureshbhai Palas
|
1123006WL0051468
|
Gitaben Sureshbhai Palas
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132646
|
|
Gitaben Sureshbhai Palas
|
()
|
|
414
|
Dhanpur
|
GJ-23-006-052-001/5599900615
(Undar)
|
1123006000NRG24260920230832036
|
26/02/2024
|
Rahulbhai Ravsing Palas
|
1123006WL0051468
|
Rahulbhai Ravsing Palas
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132647
|
|
Rahulbhai Ravsing Palas
|
()
|
|
415
|
Dhanpur
|
GJ-23-006-052-001/5599900616
(Undar)
|
1123006000NRG24260920230832037
|
26/02/2024
|
Rakeshbhai Ravsing Palas
|
1123006WL0051468
|
Rakeshbhai Ravsing Palas
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132648
|
|
Rakeshbhai Ravsing Palas
|
()
|
|
416
|
Dhanpur
|
GJ-23-006-052-001/5599900617
(Undar)
|
1123006000NRG24260920230832040
|
26/02/2024
|
Nareshbhai Keshavbhai Mohaniya
|
1123006WL0051468
|
Nareshbhai Keshavbhai Mohaniya
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132649
|
|
Nareshbhai Keshavbhai Mohaniya
|
()
|
|
417
|
Dhanpur
|
GJ-23-006-052-001/5599900639
(Undar)
|
1123006000NRG24260920230832044
|
26/02/2024
|
Chandrikaben Saburbhai Mohaniya
|
1123006WL0051468
|
Chandrikaben Saburbhai Mohaniya
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132654
|
|
Chandrikaben Saburbhai Mohaniya
|
()
|
|
418
|
Dhanpur
|
GJ-23-006-052-001/5599900641
(Undar)
|
1123006000NRG24260920230832047
|
26/02/2024
|
Dahma Arajanbhai Kesharabhai
|
1123006WL0051468
|
Dahma Arajanbhai Kesharabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132655
|
|
Dahma Arajanbhai Kesharabhai
|
()
|
|
419
|
Dhanpur
|
GJ-23-006-052-001/5599900642
(Undar)
|
1123006000NRG24260920230832048
|
26/02/2024
|
Sunkiben Babubhai Dahma
|
1123006WL0051468
|
Sunkiben Babubhai Dahma
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132650
|
|
Sunkiben Babubhai Dahma
|
()
|
|
420
|
Dhanpur
|
GJ-23-006-052-001/559990069
(Undar)
|
1123006000NRG24260920230825793
|
26/02/2024
|
DAHAMA RAMESHBHAI CHUNIYABHAI
|
1123006WL0051130
|
DAHAMA RAMESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132651
|
|
DAHAMA RAMESHBHAI CHUNIYABHAI
|
()
|
|
421
|
Dhanpur
|
GJ-23-006-052-001/5599900694
(Undar)
|
1123006000NRG24260920230825794
|
26/02/2024
|
DAHAMA RAMILABEN SURESHBHAI
|
1123006WL0051130
|
DAHAMA RAMILABEN SURESHBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132653
|
|
DAHAMA RAMILABEN SURESHBHAI
|
()
|
|
422
|
Dhanpur
|
GJ-23-006-052-001/5599900695
(Undar)
|
1123006000NRG24260920230825797
|
26/02/2024
|
DAHAMA SURESHBHAI CHUNIYABHAI
|
1123006WL0051130
|
DAHAMA SURESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132652
|
|
DAHAMA SURESHBHAI CHUNIYABHAI
|
()
|
|
423
|
Dhanpur
|
GJ-23-006-052-001/5599900700
(Undar)
|
1123006000NRG24260920230825799
|
26/02/2024
|
BHURIYA MADHUBHAI MERIYABHAI
|
1123006WL0051130
|
BHURIYA MADHUBHAI MERIYABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132656
|
|
BHURIYA MADHUBHAI MERIYABHAI
|
()
|
|
424
|
Dhanpur
|
GJ-23-006-052-001/5599900828
(Undar)
|
1123006000NRG24190820230658698
|
26/02/2024
|
Parmar Arvidbhai Saganbhai
|
1123006WL0035902
|
Parmar Arvidbhai Saganbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897132694
|
|
Parmar Arvidbhai Saganbhai
|
()
|
|
425
|
Dhanpur
|
GJ-23-006-052-001/5599900829
(Undar)
|
1123006000NRG24190820230658699
|
26/02/2024
|
Parmar Rekhaben Simanbhai
|
1123006WL0035902
|
Parmar Rekhaben Simanbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897132693
|
|
Parmar Rekhaben Simanbhai
|
()
|
|
426
|
Dhanpur
|
GJ-23-006-052-001/5599900831
(Undar)
|
1123006000NRG24190820230658700
|
26/02/2024
|
Ramtuben Iswarbhai Parmar
|
1123006WL0035902
|
Ramtuben Iswarbhai Parmar
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132692
|
|
Ramtuben Iswarbhai Parmar
|
()
|
|
427
|
Dhanpur
|
GJ-23-006-052-001/5599900892
(Undar)
|
1123006000NRG24190820230658704
|
26/02/2024
|
Sukrambhai Bhalabhai Mohaniya
|
1123006WL0035902
|
Sukrambhai Bhalabhai Mohaniya
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132698
|
|
Sukrambhai Bhalabhai Mohaniya
|
()
|
|
428
|
Dhanpur
|
GJ-23-006-052-001/5599900893
(Undar)
|
1123006000NRG24190820230658705
|
26/02/2024
|
Sureshbhai Paglabhai Mohaniya
|
1123006WL0035902
|
Sureshbhai Paglabhai Mohaniya
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132699
|
|
Sureshbhai Paglabhai Mohaniya
|
()
|
|
429
|
Dhanpur
|
GJ-23-006-052-001/5599900895
(Undar)
|
1123006000NRG24190820230658706
|
26/02/2024
|
Kaliben Bhalabhai Mohaniya
|
1123006WL0035902
|
Kaliben Bhalabhai Mohaniya
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132700
|
|
Kaliben Bhalabhai Mohaniya
|
()
|
|
430
|
Dhanpur
|
GJ-23-006-052-001/5599900896
(Undar)
|
1123006000NRG24190820230658707
|
26/02/2024
|
Mohaniya Saileshbhai Malabhai
|
1123006WL0035902
|
Mohaniya Saileshbhai Malabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132702
|
|
Mohaniya Saileshbhai Malabhai
|
()
|
|
431
|
Dhanpur
|
GJ-23-006-052-001/5599900905
(Undar)
|
1123006000NRG24190820230658708
|
26/02/2024
|
Kagdiben Sukrambhai Mohaniya
|
1123006WL0035902
|
Kagdiben Sukrambhai Mohaniya
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132701
|
|
Kagdiben Sukrambhai Mohaniya
|
()
|
|
432
|
Dhanpur
|
GJ-23-006-052-001/5599900909
(Undar)
|
1123006000NRG24260920230832014
|
26/02/2024
|
Atulbhai Sureshbhai Dahma
|
1123006WL0051468
|
Atulbhai Sureshbhai Dahma
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132704
|
|
Atulbhai Sureshbhai Dahma
|
()
|
|
433
|
Dhanpur
|
GJ-23-006-052-001/5599900915
(Undar)
|
1123006000NRG24260920230832015
|
26/02/2024
|
Bhuriya Sunitaben Maniyabhai
|
1123006WL0051468
|
Bhuriya Sunitaben Maniyabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897132581
|
|
Bhuriya Sunitaben Maniyabhai
|
()
|
|
434
|
Dhanpur
|
GJ-23-006-052-001/5599900925
(Undar)
|
1123006000NRG24190820230658709
|
26/02/2024
|
Laliben Rameshbhai Parmar
|
1123006WL0035902
|
Laliben Rameshbhai Parmar
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897132703
|
|
Laliben Rameshbhai Parmar
|
()
|
|
435
|
Dhanpur
|
GJ-23-006-052-001/5599901106
(Undar)
|
1123006000NRG24190820230658733
|
26/02/2024
|
SANGOD PARIYABHAI SATRIYABHAI
|
1123006WL0035902
|
SANGOD PARIYABHAI SATRIYABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897132709
|
|
SANGOD PARIYABHAI SATRIYABHAI
|
()
|
|
436
|
Dhanpur
|
GJ-23-006-053-001/5567108
(Vakasiya)
|
1123006000NRG24190820230658737
|
26/02/2024
|
RITABEN BHOPATBHAI
|
1123006WL0035903
|
RITABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132682
|
|
RITABEN BHOPATBHAI
|
()
|
|
437
|
Dhanpur
|
GJ-23-006-053-001/5571104
(Vakasiya)
|
1123006000NRG24190820230658739
|
26/02/2024
|
DARMITABEN BHARATBHAI
|
1123006WL0035903
|
DARMITABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132683
|
|
DARMITABEN BHARATBHAI
|
()
|
|
438
|
Dhanpur
|
GJ-23-006-054-001/5579002012
(Vakota)
|
1123006000NRG24260920230831872
|
26/02/2024
|
Tahed Nevlabhai Ansubhai
|
1123006WL0051462
|
Tahed Nevlabhai Ansubhai
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
12/04/2024
|
|
2897132640
|
|
Tahed Nevlabhai Ansubhai
|
()
|
|
439
|
Dhanpur
|
GJ-23-006-054-001/5579002123
(Vakota)
|
1123006000NRG24260920230831882
|
26/02/2024
|
Pasaya Ramanbhai Daliyabhai
|
1123006WL0051462
|
Pasaya Ramanbhai Daliyabhai
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
12/04/2024
|
|
2897132638
|
|
Pasaya Ramanbhai Daliyabhai
|
()
|
|
440
|
Dhanpur
|
GJ-23-006-054-001/5579002209
(Vakota)
|
1123006000NRG24130820230637927
|
26/02/2024
|
SHAELESHBHAI NATIYABHAI
|
1123006WL0034433
|
SHAELESHBHAI NATIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132622
|
|
SHAELESHBHAI NATIYABHAI
|
()
|
|
441
|
Dhanpur
|
GJ-23-006-054-001/5579002210
(Vakota)
|
1123006000NRG24130820230637928
|
26/02/2024
|
KANTABEN BABUBAHI
|
1123006WL0034433
|
KANTABEN BABUBAHI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132623
|
|
KANTABEN BABUBAHI
|
()
|
|
442
|
Dhanpur
|
GJ-23-006-054-001/5579002211
(Vakota)
|
1123006000NRG24130820230637929
|
26/02/2024
|
KANTABEN BABUBAHI
|
1123006WL0034433
|
KANTABEN BABUBAHI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132624
|
|
KANTABEN BABUBAHI
|
()
|
|
443
|
Dhanpur
|
GJ-23-006-054-001/5579002213
(Vakota)
|
1123006000NRG24130820230637930
|
26/02/2024
|
SAELESHBHAI KAJUBHAI
|
1123006WL0034433
|
SAELESHBHAI KAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132625
|
|
SAELESHBHAI KAJUBHAI
|
()
|
|
444
|
Dhanpur
|
GJ-23-006-054-001/5579002226
(Vakota)
|
1123006000NRG24130820230637931
|
26/02/2024
|
DILIPBHAI NANJIBHAI
|
1123006WL0034433
|
DILIPBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132626
|
|
DILIPBHAI NANJIBHAI
|
()
|
|
445
|
Dhanpur
|
GJ-23-006-054-001/5579002373
(Vakota)
|
1123006000NRG24130820230637939
|
26/02/2024
|
Bhabhor Kanjibhai Ratanabhai
|
1123006WL0034433
|
Bhabhor Kanjibhai Ratanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897132691
|
|
Bhabhor Kanjibhai Ratanabhai
|
()
|
|
446
|
Dhanpur
|
GJ-23-006-055-001/2300271527
(Vasiya Dungari)
|
1123006000NRG24260920230824525
|
26/02/2024
|
MUKESHBHAI
|
1123006WL0051067
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2897132672
|
|
MUKESHBHAI
|
()
|
|
447
|
Dhanpur
|
GJ-23-006-055-005/6678835615
(Vasiya Dungari)
|
1123006000NRG24130820230637794
|
26/02/2024
|
Damor Asmitaben Ditabhai
|
1123006WL0034421
|
Damor Asmitaben Ditabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897132579
|
|
Damor Asmitaben Ditabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467543
|
467543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1044573
|
1044573
|
|
|
|
|
|
|
|