|
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-23-006-054-001/5567369
(Vakota)
|
1123006000NRG24130820230637903
|
26/02/2024
|
KAJALBEN
|
1123006WL0034433
|
KAJALBEN
|
00032
|
UTIB0000367
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897131579
|
|
KAJALBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-038-001/8899992730
(Nalu)
|
1123006000NRG24260920230836019
|
26/02/2024
|
Vaghela Saumyrajsinh Jitendarasinh
|
1123006WL0051757
|
Vaghela Saumyrajsinh Jitendarasinh
|
00032
|
UTIB0001431
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897131580
|
|
Vaghela Saumyrajsinh Jitendarasinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-006-001/6679094724
(Bhorva)
|
1123006000NRG24270920230837444
|
26/02/2024
|
BHARATBHAI SOMABHAI PATEL
|
1123006WL0051883
|
BHARATBHAI SOMABHAI PATEL
|
00045
|
BARB0BAMGOD
|
12
|
12
|
Processed
|
12/04/2024
|
|
2897131577
|
|
BHARATBHAI SOMABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-038-001/340-A
(Nalu)
|
1123006000NRG24260920230836062
|
26/02/2024
|
BARIYA RAMILABEN BHARATBHAI
|
1123006WL0051757
|
BARIYA RAMILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897131590
|
|
BARIYA RAMILABEN BHARATBHAI
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-038-001/8899991973
(Nalu)
|
1123006000NRG24260920230836029
|
26/02/2024
|
KALPESH NAVLSINH
|
1123006WL0051757
|
KALPESH NAVLSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897131589
|
|
KALPESH NAVLSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-041-002/6679099412
(Pav)
|
1123006000NRG24260920230833081
|
26/02/2024
|
SANGOD POPTBHAI SOMABHAI
|
1123006WL0051507
|
SANGOD POPTBHAI SOMABHAI
|
00045
|
BARB0CHADAH
|
13
|
13
|
Processed
|
12/04/2024
|
|
2897131597
|
|
SANGOD POPTBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-011-001/6679099526
(Dhanpur (To))
|
1123006000NRG24260920230827427
|
26/02/2024
|
Ajaibhai Ranjitbhai
|
1123006WL0051205
|
Ajaibhai Ranjitbhai
|
00045
|
BARB0DEVGAD
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897131593
|
|
Ajaibhai Ranjitbhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-051-001/557800948
(Umariya)
|
1123006000NRG24260920230832151
|
26/02/2024
|
PARMAR GANGABEN
|
1123006WL0051471
|
PARMAR GANGABEN
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897131591
|
|
PARMAR GANGABEN
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-051-001/557800950
(Umariya)
|
1123006000NRG24260920230832152
|
26/02/2024
|
PARMAR KALPESHBHAI MAHESHBHAI
|
1123006WL0051471
|
PARMAR KALPESHBHAI MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897131592
|
|
PARMAR KALPESHBHAI MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8909
|
8909
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-021-001/556076901
(Kalakhunt)
|
1123006000NRG24260920230830404
|
26/02/2024
|
Minama virabha jitrabhai
|
1123006WL0051410
|
Minama virabha jitrabhai
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131583
|
|
Minama virabha jitrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-011-001/6679099404
(Dhanpur (To))
|
1123006000NRG24260920230827458
|
26/02/2024
|
Patel Jinkalben Mukeshbhai
|
1123006WL0051205
|
Patel Jinkalben Mukeshbhai
|
00045
|
BARB0LIMKHE
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897131588
|
|
Patel Jinkalben Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-038-001/155
(Nalu)
|
1123006000NRG24260920230836068
|
26/02/2024
|
Baria Renukaben Ramsingbhai
|
1123006WL0051757
|
Baria Renukaben Ramsingbhai
|
00045
|
BARB0RUVABA
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897131613
|
|
Baria Renukaben Ramsingbhai
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-051-001/5568205
(Umariya)
|
1123006000NRG24260920230832171
|
26/02/2024
|
BARIA Minaben Kisanbhai
|
1123006WL0051471
|
BARIA Minaben Kisanbhai
|
00045
|
BARB0RUVABA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897131595
|
|
BARIA Minaben Kisanbhai
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-051-001/5568208
(Umariya)
|
1123006000NRG24260920230832168
|
26/02/2024
|
BARIA Kisanbhai Rupsingbhai
|
1123006WL0051471
|
BARIA Kisanbhai Rupsingbhai
|
00045
|
BARB0RUVABA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897131596
|
|
BARIA Kisanbhai Rupsingbhai
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-051-001/5568209
(Umariya)
|
1123006000NRG24260920230832180
|
26/02/2024
|
BARIA Rupsingbhai Manabhai
|
1123006WL0051471
|
BARIA Rupsingbhai Manabhai
|
00045
|
BARB0RUVABA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897131607
|
|
BARIA Rupsingbhai Manabhai
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-051-001/5568210
(Umariya)
|
1123006000NRG24260920230832181
|
26/02/2024
|
Baria Naynaben Rupabhai
|
1123006WL0051471
|
Baria Naynaben Rupabhai
|
00045
|
BARB0RUVABA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897131606
|
|
Baria Naynaben Rupabhai
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-051-001/5568213
(Umariya)
|
1123006000NRG24260920230832170
|
26/02/2024
|
Baria Himatbhai kisanbhai
|
1123006WL0051471
|
Baria Himatbhai kisanbhai
|
00045
|
BARB0RUVABA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897131608
|
|
Baria Himatbhai kisanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19837
|
19837
|
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-041-002/6679099415
(Pav)
|
1123006000NRG24260920230833082
|
26/02/2024
|
SANGOD SANKITBHAI SANKARBHAI
|
1123006WL0051507
|
SANGOD SANKITBHAI SANKARBHAI
|
00048
|
BKID0003851
|
13
|
13
|
Processed
|
12/04/2024
|
|
2897131639
|
|
SANGOD SANKITBHAI SANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-021-001/6560792357
(Kalakhunt)
|
1123006000NRG24130820230637677
|
26/02/2024
|
Minama Surekhaben Arjunbhai
|
1123006WL0034406
|
Minama Surekhaben Arjunbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897131576
|
|
Minama Surekhaben Arjunbhai
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-028-003/5578002245
(Kotambi)
|
1123006000NRG24260920230831125
|
26/02/2024
|
BHAVSHINGBHAI MANGABHAI BHURIYA
|
1123006WL0051426
|
BHAVSHINGBHAI MANGABHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2897131600
|
|
BHAVSHINGBHAI MANGABHAI BHURIYA
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-032-001/5598271409
(Limdi Medhari)
|
1123006000NRG24260920230832523
|
26/02/2024
|
PARMAR SUMITRABEN MUKESHBHAI
|
1123006WL0051485
|
PARMAR SUMITRABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2897131594
|
|
PARMAR SUMITRABEN MUKESHBHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-039-002/8996797586
(Navanagar)
|
1123006000NRG24190820230658474
|
26/02/2024
|
Ganava Samaben Maheshbhai
|
1123006WL0035890
|
Ganava Samaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2897131599
|
|
Ganava Samaben Maheshbhai
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-042-002/1975571
(Pipariya (To))
|
1123006000NRG24130820230637857
|
26/02/2024
|
Bariya piyankaben
|
1123006WL0034426
|
Bariya piyankaben
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897131598
|
|
Bariya piyankaben
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-043-001/557801476
(Pipearo)
|
1123006000NRG24190820230658586
|
26/02/2024
|
KASIBEN
|
1123006WL0035895
|
KASIBEN
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2897131581
|
|
KASIBEN
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-043-001/6679101200
(Pipearo)
|
1123006000NRG24260920230827997
|
26/02/2024
|
Damor Shantaben Bhimasinh
|
1123006WL0051252
|
Damor Shantaben Bhimasinh
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2897131587
|
|
Damor Shantaben Bhimasinh
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-044-001/5578701356
(Pipodra)
|
1123006000NRG24160920230775925
|
26/02/2024
|
Minama Kirtanbhai
|
1123006WL0046814
|
Minama Kirtanbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897131582
|
|
Minama Kirtanbhai
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-047-001/5571040
(Sajoi)
|
1123006000NRG24260920230831005
|
26/02/2024
|
Mohania Rekhaben Paravatbhai
|
1123006WL0051423
|
Mohania Rekhaben Paravatbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897131585
|
|
Mohania Rekhaben Paravatbhai
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-047-001/667909948
(Sajoi)
|
1123006000NRG24260920230831003
|
26/02/2024
|
Mohania Uaramilaben Aravidbhai
|
1123006WL0051423
|
Mohania Uaramilaben Aravidbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897131584
|
|
Mohania Uaramilaben Aravidbhai
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-055-005/557800366
(Vasiya Dungari)
|
1123006000NRG24130820230637785
|
26/02/2024
|
Bhuriya Rinaben Kailashbhai
|
1123006WL0034421
|
Bhuriya Rinaben Kailashbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2897131572
|
|
Bhuriya Rinaben Kailashbhai
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-055-008/5568982
(Vasiya Dungari)
|
1123006000NRG24260920230831532
|
26/02/2024
|
Bariya Sangitabe Sureshbhai
|
1123006WL0051440
|
Bariya Sangitabe Sureshbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2897131586
|
|
Bariya Sangitabe Sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30398
|
30398
|
|
|
|
|
|
|
|
|
31
|
Dhanpur
|
GJ-23-006-051-001/5568212
(Umariya)
|
1123006000NRG24260920230832177
|
26/02/2024
|
BARIA Bhagylxminen Kisanbhai
|
1123006WL0051471
|
BARIA Bhagylxminen Kisanbhai
|
00089
|
CBIN0281647
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897131609
|
|
BARIA Bhagylxminen Kisanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
32
|
Dhanpur
|
GJ-23-006-002-001/1216
(Ambakach)
|
1123006000NRG24260920230825205
|
26/02/2024
|
Ganava Bharatbhai Senabhai
|
1123006WL0051097
|
Ganava Bharatbhai Senabhai
|
00165
|
IBKL0000445
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131515
|
|
Ganava Bharatbhai Senabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
33
|
Dhanpur
|
GJ-23-006-054-001/5567289
(Vakota)
|
1123006000NRG24130820230637915
|
26/02/2024
|
VANITABEN KALABHAI
|
1123006WL0034433
|
VANITABEN KALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131554
|
|
MRS VANITABEN KALABHAI PASAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-039-002/8996797580
(Navanagar)
|
1123006000NRG24190820230658472
|
26/02/2024
|
Bhuriya Sunilbhai Kamleshbhai
|
1123006WL0035890
|
Bhuriya Sunilbhai Kamleshbhai
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897131559
|
|
MR MANSING KESHAVBHAI GANAVA
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-039-002/8996797581
(Navanagar)
|
1123006000NRG24190820230658473
|
26/02/2024
|
Muhaniya Vimalben Samsubhai
|
1123006WL0035890
|
Muhaniya Vimalben Samsubhai
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897131558
|
|
MISS NAYNABEN MANSINGGANAVA GANAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
36
|
Dhanpur
|
GJ-23-006-001-001/5547801192
(Agasvani)
|
1123006000NRG24190820230658186
|
26/02/2024
|
SANGADA MINABEN MITHUNBHAI
|
1123006WL0035866
|
SANGADA MINABEN MITHUNBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131542
|
|
MRS MINABEN MITHUNBHAI SANGADA
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-001-001/5547801203
(Agasvani)
|
1123006000NRG24190820230658187
|
26/02/2024
|
AJMELBHAI NAGARABHAI PARMAR
|
1123006WL0035866
|
AJMELBHAI NAGARABHAI PARMAR
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131543
|
|
MR AJMELBHAI NAGARSING PARMAR
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-001-001/5547801209
(Agasvani)
|
1123006000NRG24190820230658188
|
26/02/2024
|
SANGADA SAMLIBEN BACHUBHAI
|
1123006WL0035866
|
SANGADA SAMLIBEN BACHUBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131544
|
|
MRS SANGADA SAMLIBEN BACHUBHAI
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-001-001/9457850770
(Agasvani)
|
1123006000NRG24190820230658195
|
26/02/2024
|
Radhikaben
|
1123006WL0035866
|
Radhikaben
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897131545
|
|
MISS RADHIKABEN BHURABHAI TADAVI
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-001-001/9457850851
(Agasvani)
|
1123006000NRG24190820230658196
|
26/02/2024
|
TADAVI DILIPBHAI MANUBHAI
|
1123006WL0035866
|
TADAVI DILIPBHAI MANUBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897131546
|
|
MR DILIPBHAI MANUBHAI TADAVI
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-001-001/9457850970
(Agasvani)
|
1123006000NRG24190820230658199
|
26/02/2024
|
Sangada Bachubhai
|
1123006WL0035866
|
Sangada Bachubhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131547
|
|
MR BACHUBHAI BHALJIBHAI SANGADA
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-001-001/9457850982
(Agasvani)
|
1123006000NRG24190820230658200
|
26/02/2024
|
Tadvi Dhruvikaben
|
1123006WL0035866
|
Tadvi Dhruvikaben
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897131548
|
|
MISS DHRUVIKABEN HIMATBHAI TADAVI
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-012-001/6678009647
(Dudhamali)
|
1123006000NRG24270920230837192
|
26/02/2024
|
MANDOD HETALBEN RAMESHBHAI
|
1123006WL0051861
|
MANDOD HETALBEN RAMESHBHAI
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
12/04/2024
|
|
2897131557
|
|
MR RAMESHBHAI SAVASINGBHAI MANDOD
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-012-001/6678009902
(Dudhamali)
|
1123006000NRG24270920230837207
|
26/02/2024
|
Mandod Madhuriben
|
1123006WL0051861
|
Mandod Madhuriben
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
12/04/2024
|
|
2897131566
|
|
MS MANDOD MADHURIBEN DILIPBHAI
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-028-003/5578002243
(Kotambi)
|
1123006000NRG24260920230831123
|
26/02/2024
|
sonalben
|
1123006WL0051426
|
sonalben
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2897131561
|
|
MRS SONALBEN KOLIBHAI BAMANIYA
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-039-002/5578002020
(Navanagar)
|
1123006000NRG24190820230658466
|
26/02/2024
|
Bhuriya ashtarben sohanbhai
|
1123006WL0035890
|
Bhuriya ashtarben sohanbhai
|
00415
|
SBIN0010959
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897131569
|
|
MRS BHURIYA SANUBEN PALASIG
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-039-002/5578002022
(Navanagar)
|
1123006000NRG24190820230658467
|
26/02/2024
|
Bhuriya laxamiben sohanbhai
|
1123006WL0035890
|
Bhuriya laxamiben sohanbhai
|
00415
|
SBIN0010959
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897131570
|
|
MR BHURIYA LAXMANBHAI PALASIG
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-039-002/5578002025
(Navanagar)
|
1123006000NRG24190820230658468
|
26/02/2024
|
Hathila shivaniben kamleshbhai
|
1123006WL0035890
|
Hathila shivaniben kamleshbhai
|
00415
|
SBIN0010959
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897131567
|
|
MRS AMLIYAR NABUBEN VASANABHAI
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-039-002/5578002026
(Navanagar)
|
1123006000NRG24190820230658469
|
26/02/2024
|
Hathila vidyaben Kamleshbhai
|
1123006WL0035890
|
Hathila vidyaben Kamleshbhai
|
00415
|
SBIN0010959
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897131568
|
|
MS GALIBEN BADIYABHAI DAMOR
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-041-002/557901724
(Pav)
|
1123006000NRG24260920230833071
|
26/02/2024
|
SANGOD BABUBHAI SAMABHAI
|
1123006WL0051507
|
SANGOD BABUBHAI SAMABHAI
|
00415
|
SBIN0010959
|
13
|
13
|
Processed
|
12/04/2024
|
|
2897131556
|
|
MRS RAMILABEN CHHAGANBHAI MAVI
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-047-001/636
(Sajoi)
|
1123006000NRG24260920230832354
|
26/02/2024
|
mohania Naduben Dhanabhai
|
1123006WL0051479
|
mohania Naduben Dhanabhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897131550
|
|
MS NANDUBEN DHANIYABHAI MOHANIYA
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-055-005/5569140
(Vasiya Dungari)
|
1123006000NRG24130820230637783
|
26/02/2024
|
BHURIYA RANJITBHAI
|
1123006WL0034421
|
BHURIYA RANJITBHAI
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897131562
|
|
MRS MUHANIYA RINABEN LAXMANBHAI
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-055-005/5578800999
(Vasiya Dungari)
|
1123006000NRG24130820230637778
|
26/02/2024
|
bhuriya mukeshbhai aganbhai
|
1123006WL0034421
|
bhuriya mukeshbhai aganbhai
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897131560
|
|
MR BHURIYA KAILESHBHAI MANJIBHAI
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-055-006/6678835112
(Vasiya Dungari)
|
1123006000NRG24260920230831245
|
26/02/2024
|
Mavi Savitaben Shatishbhai
|
1123006WL0051431
|
Mavi Savitaben Shatishbhai
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897131555
|
|
MR MAVI SATISHBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36721
|
36721
|
|
|
|
|
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-011-001/9979099932
(Dhanpur (To))
|
1123006000NRG24260920230827441
|
26/02/2024
|
Patel Pinkalben
|
1123006WL0051205
|
Patel Pinkalben
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897131578
|
|
MRS PINKALBEN PARVATBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-038-001/5599001585
(Nalu)
|
1123006000NRG24260920230836050
|
26/02/2024
|
BARIA SAVITABEN DHANABHAI
|
1123006WL0051757
|
BARIA SAVITABEN DHANABHAI
|
00415
|
SBIN0060323
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897131571
|
|
MRS SAVITABEN DHANABHAI BARIYA
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-041-002/6679099410
(Pav)
|
1123006000NRG24260920230833080
|
26/02/2024
|
SANGOD KAYLASBEN SANKARBHAI
|
1123006WL0051507
|
SANGOD KAYLASBEN SANKARBHAI
|
00415
|
SBIN0060323
|
13
|
13
|
Processed
|
12/04/2024
|
|
2897131575
|
|
MRS DIPIKABEN CHHAGANBHAI MAVI
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-044-001/5578700152
(Pipodra)
|
1123006000NRG24160920230775952
|
26/02/2024
|
Minama Kalaben
|
1123006WL0046814
|
Minama Kalaben
|
00415
|
SBIN0060323
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897131573
|
|
MISS KALABEN VAJESINGBHAI MINAMA
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-044-001/5578701281
(Pipodra)
|
1123006000NRG24160920230775835
|
26/02/2024
|
Ninama BHaveshbhai
|
1123006WL0046814
|
Ninama BHaveshbhai
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131574
|
|
MRS BHAVESHBHAI PUNAMCHAND MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5988
|
5988
|
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-011-001/557880822
(Dhanpur (To))
|
1123006000NRG24260920230827446
|
26/02/2024
|
Bariya Madhurikaben Gunavatsinh
|
1123006WL0051205
|
Bariya Madhurikaben Gunavatsinh
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2897131604
|
|
Bariya Madhurikaben Gunavatsinh
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-028-003/5578002247
(Kotambi)
|
1123006000NRG24260920230831126
|
26/02/2024
|
AJAYBHAI MANGABHAI BHURIYA
|
1123006WL0051426
|
AJAYBHAI MANGABHAI BHURIYA
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2897131634
|
|
AJAYBHAI MANGABHAI BHURIYA
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-030-001/5577802560
(Kundawada)
|
1123006000NRG24270920230837478
|
26/02/2024
|
Ravat Lilaben Saburbhai
|
1123006WL0051890
|
Ravat Lilaben Saburbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897131614
|
|
Ravat Lilaben Saburbhai
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-030-001/5577802561
(Kundawada)
|
1123006000NRG24270920230837479
|
26/02/2024
|
Suvan Puniben Kalpeshbhai
|
1123006WL0051890
|
Suvan Puniben Kalpeshbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897131615
|
|
Suvan Puniben Kalpeshbhai
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-030-001/5577802568
(Kundawada)
|
1123006000NRG24270920230837481
|
26/02/2024
|
Ravat Sarlaben Balvantbhai
|
1123006WL0051890
|
Ravat Sarlaben Balvantbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897131624
|
|
Ravat Sarlaben Balvantbhai
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-030-001/5577802572
(Kundawada)
|
1123006000NRG24270920230837482
|
26/02/2024
|
Ravat Nirmaben Khumanbhai
|
1123006WL0051890
|
Ravat Nirmaben Khumanbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897131623
|
|
Ravat Nirmaben Khumanbhai
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-039-002/8996797579
(Navanagar)
|
1123006000NRG24190820230658471
|
26/02/2024
|
Damor Priyaben Ramsingbhai
|
1123006WL0035890
|
Damor Priyaben Ramsingbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2897131620
|
|
Damor Priyaben Ramsingbhai
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-042-002/557800673
(Pipariya (To))
|
1123006000NRG24130820230637862
|
26/02/2024
|
Sangod Rameshbhai
|
1123006WL0034426
|
Sangod Rameshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897131635
|
|
Sangod Rameshbhai
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-042-002/557800674
(Pipariya (To))
|
1123006000NRG24130820230637863
|
26/02/2024
|
Vijaybhai Juvansinh Sangod
|
1123006WL0034426
|
Vijaybhai Juvansinh Sangod
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897131637
|
|
Vijaybhai Juvansinh Sangod
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-043-001/6679412888
(Pipearo)
|
1123006000NRG24260920230828741
|
26/02/2024
|
Baria Ketankumar
|
1123006WL0051311
|
Baria Ketankumar
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897131616
|
|
Baria Ketankumar
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-043-001/6679412891
(Pipearo)
|
1123006000NRG24260920230828742
|
26/02/2024
|
Vipulbhai Rameshbhai Dharva
|
1123006WL0051311
|
Vipulbhai Rameshbhai Dharva
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2897131617
|
|
Vipulbhai Rameshbhai Dharva
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-043-001/6679412895
(Pipearo)
|
1123006000NRG24260920230828743
|
26/02/2024
|
Pasaya Umagbhai Abhesing
|
1123006WL0051311
|
Pasaya Umagbhai Abhesing
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2897131619
|
|
Pasaya Umagbhai Abhesing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34676
|
34676
|
|
|
|
|
|
|
|
|
72
|
Dhanpur
|
GJ-23-006-006-001/6679098262
(Bhorva)
|
1123006000NRG24120820230635669
|
26/02/2024
|
patel kasamben amdabhai
|
1123006WL0034211
|
patel kasamben amdabhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897131612
|
|
patel kasamben amdabhai
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-006-001/6680102319
(Bhorva)
|
1123006000NRG24260920230826546
|
26/02/2024
|
AMITBHAI ARVINDBHAI PATEL
|
1123006WL0051138
|
AMITBHAI ARVINDBHAI PATEL
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897131602
|
|
AMITBHAI ARVINDBHAI PATEL
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-006-001/6680102320
(Bhorva)
|
1123006000NRG24260920230826547
|
26/02/2024
|
SANJAYBHAI NANANBHAI PATEL
|
1123006WL0051138
|
SANJAYBHAI NANANBHAI PATEL
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897131601
|
|
SANJAYBHAI NANANBHAI PATEL
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-011-001/557880824
(Dhanpur (To))
|
1123006000NRG24260920230827447
|
26/02/2024
|
Patel Kalpeshbhai Bikhabhai
|
1123006WL0051205
|
Patel Kalpeshbhai Bikhabhai
|
00688
|
FINO0001165
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2897131603
|
|
Patel Kalpeshbhai Bikhabhai
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-021-001/55720101
(Kalakhunt)
|
1123006000NRG24130820230637661
|
26/02/2024
|
MINAMA ADITYABHAI Hiteshbhai
|
1123006WL0034406
|
MINAMA ADITYABHAI Hiteshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897131625
|
|
MINAMA ADITYABHAI Hiteshbhai
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-021-001/5572097
(Kalakhunt)
|
1123006000NRG24130820230637662
|
26/02/2024
|
Minama Kishanbhai Arvindbhai
|
1123006WL0034406
|
Minama Kishanbhai Arvindbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897131626
|
|
Minama Kishanbhai Arvindbhai
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-021-001/6560792285
(Kalakhunt)
|
1123006000NRG24130820230637675
|
26/02/2024
|
Minama Maheshbhai Kalubhai
|
1123006WL0034406
|
Minama Maheshbhai Kalubhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897131618
|
|
Minama Maheshbhai Kalubhai
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-028-003/5578002225
(Kotambi)
|
1123006000NRG24260920230831134
|
26/02/2024
|
BAMANIYA PANKAJBHAI SURESHBHAI
|
1123006WL0051426
|
BAMANIYA PANKAJBHAI SURESHBHAI
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897131622
|
|
BAMANIYA PANKAJBHAI SURESHBHAI
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-028-003/5578002263
(Kotambi)
|
1123006000NRG24260920230831121
|
26/02/2024
|
Bamniya Radhikaben Vaniyabhai
|
1123006WL0051426
|
Bamniya Radhikaben Vaniyabhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897131633
|
|
Bamniya Radhikaben Vaniyabhai
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-038-001/5572882
(Nalu)
|
1123006000NRG24260920230836059
|
26/02/2024
|
UMILABEN
|
1123006WL0051757
|
UMILABEN
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897131611
|
|
UMILABEN
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-039-002/8996797587
(Navanagar)
|
1123006000NRG24190820230658475
|
26/02/2024
|
Tejal Damor
|
1123006WL0035890
|
Tejal Damor
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2897131621
|
|
Tejal Damor
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-041-002/6679099405
(Pav)
|
1123006000NRG24260920230833077
|
26/02/2024
|
SANGOD MITALBEN RATANABHAI
|
1123006WL0051507
|
SANGOD MITALBEN RATANABHAI
|
00688
|
FINO0001165
|
13
|
13
|
Processed
|
13/04/2024
|
|
2897131605
|
|
SANGOD MITALBEN RATANABHAI
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-041-002/6679099407
(Pav)
|
1123006000NRG24260920230833079
|
26/02/2024
|
SANGOD MANISHABEN PARIYABHAI
|
1123006WL0051507
|
SANGOD MANISHABEN PARIYABHAI
|
00688
|
FINO0001165
|
13
|
13
|
Processed
|
13/04/2024
|
|
2897131610
|
|
SANGOD MANISHABEN PARIYABHAI
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-041-002/6679099420
(Pav)
|
1123006000NRG24260920230833083
|
26/02/2024
|
SANGOD MINABEN SAMABHAI
|
1123006WL0051507
|
SANGOD MINABEN SAMABHAI
|
00688
|
FINO0001165
|
13
|
13
|
Processed
|
13/04/2024
|
|
2897131640
|
|
SANGOD MINABEN SAMABHAI
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-055-003/1980832
(Vasiya Dungari)
|
1123006000NRG24260920230831597
|
26/02/2024
|
Damor Vanitaben Manubhai
|
1123006WL0051440
|
Damor Vanitaben Manubhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Rejected
|
12/04/2024
|
|
2897131540
|
No Such Account
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-055-003/6678835253
(Vasiya Dungari)
|
1123006000NRG24260920230831559
|
26/02/2024
|
Meda Laliben Varsingbhai
|
1123006WL0051440
|
Meda Laliben Varsingbhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Rejected
|
12/04/2024
|
|
2897131638
|
No Such Account
|
|
|
|
88
|
Dhanpur
|
GJ-23-006-055-005/5569132
(Vasiya Dungari)
|
1123006000NRG24130820230637779
|
26/02/2024
|
BHURIYA ROSHANIBEN
|
1123006WL0034421
|
BHURIYA ROSHANIBEN
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2897131535
|
|
BHURIYA ROSHANIBEN
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-055-005/5569134
(Vasiya Dungari)
|
1123006000NRG24130820230637780
|
26/02/2024
|
BHURIYA AHRUBEN
|
1123006WL0034421
|
BHURIYA AHRUBEN
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2897131534
|
|
BHURIYA AHRUBEN
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-055-005/5569135
(Vasiya Dungari)
|
1123006000NRG24130820230637781
|
26/02/2024
|
BHURIYA KAMALABEN
|
1123006WL0034421
|
BHURIYA KAMALABEN
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2897131539
|
|
BHURIYA KAMALABEN
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-055-005/5569138
(Vasiya Dungari)
|
1123006000NRG24130820230637782
|
26/02/2024
|
BHURIYA SURESHBHAI
|
1123006WL0034421
|
BHURIYA SURESHBHAI
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2897131636
|
|
BHURIYA SURESHBHAI
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-055-005/5569141
(Vasiya Dungari)
|
1123006000NRG24130820230637784
|
26/02/2024
|
BHURIYA NAVALBHAI
|
1123006WL0034421
|
BHURIYA NAVALBHAI
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2897131538
|
|
BHURIYA NAVALBHAI
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-055-005/5578801089
(Vasiya Dungari)
|
1123006000NRG24130820230637775
|
26/02/2024
|
Bhuriya Jayesh Bhai Kaliya Bhai
|
1123006WL0034421
|
Bhuriya Jayesh Bhai Kaliya Bhai
|
00688
|
FINO0001165
|
2000
|
2000
|
Rejected
|
12/04/2024
|
|
2897131531
|
A/c Blocked or Frozen
|
|
|
|
94
|
Dhanpur
|
GJ-23-006-055-005/5578801090
(Vasiya Dungari)
|
1123006000NRG24130820230637776
|
26/02/2024
|
Bhuriya bhavesh Bhai ramashish
|
1123006WL0034421
|
Bhuriya bhavesh Bhai ramashish
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2897131530
|
|
Bhuriya bhavesh Bhai ramashish
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-057-001/5578002099
(Zabu)
|
1123006000NRG24260920230831020
|
26/02/2024
|
BAMNIYA KAJALBEN BABUBHA
|
1123006WL0051425
|
BAMNIYA KAJALBEN BABUBHA
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897131630
|
|
BAMNIYA KAJALBEN BABUBHA
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-057-001/5578002100
(Khalta Garabdi)
|
1123006000NRG24190820230658638
|
26/02/2024
|
BAMNIYA DHARMESHBHAI BABUBHAI
|
1123006WL0035898
|
BAMNIYA DHARMESHBHAI BABUBHAI
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897131631
|
|
BAMNIYA DHARMESHBHAI BABUBHAI
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-057-001/5578002102
(Zabu)
|
1123006000NRG24260920230831021
|
26/02/2024
|
HARDIK MUKESHBHAI
|
1123006WL0051425
|
HARDIK MUKESHBHAI
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897131629
|
|
HARDIK MUKESHBHAI
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-057-001/5578002103
(Zabu)
|
1123006000NRG24260920230831022
|
26/02/2024
|
NITIK PARESH
|
1123006WL0051425
|
NITIK PARESH
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897131632
|
|
NITIK PARESH
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-057-001/5578002105
(Zabu)
|
1123006000NRG24260920230831023
|
26/02/2024
|
DAMOER SIDHRBHAI
|
1123006WL0051425
|
DAMOER SIDHRBHAI
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897131627
|
|
DAMOER SIDHRBHAI
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-057-001/5578002108
(Zabu)
|
1123006000NRG24260920230831024
|
26/02/2024
|
MINAMA JESHLKUMAR RAMESHBHAI
|
1123006WL0051425
|
MINAMA JESHLKUMAR RAMESHBHAI
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897131628
|
|
MINAMA JESHLKUMAR RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59660
|
59660
|
|
|
|
|
|
|
|
|
101
|
Dhanpur
|
GJ-23-006-001-001/5547801050
(Agasvani)
|
1123006000NRG24190820230658184
|
26/02/2024
|
Tadavi Ankitbhai Parvatbhai
|
1123006WL0035866
|
Tadavi Ankitbhai Parvatbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897131563
|
|
Tadavi Ankitbhai Parvatbhai
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-001-001/9457852097
(Agasvani)
|
1123006000NRG24190820230658224
|
26/02/2024
|
Alpa
|
1123006WL0035866
|
Alpa
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131504
|
|
Alpa
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-002-001/1225
(Ambakach)
|
1123006000NRG24260920230825206
|
26/02/2024
|
Ganava Abhesingbhai Sakrabhai
|
1123006WL0051097
|
Ganava Abhesingbhai Sakrabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131517
|
|
Ganava Abhesingbhai Sakrabhai
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-002-001/1226
(Ambakach)
|
1123006000NRG24260920230825201
|
26/02/2024
|
Ganava Sanuben Abhesingbhai
|
1123006WL0051097
|
Ganava Sanuben Abhesingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131516
|
|
Ganava Sanuben Abhesingbhai
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-002-001/1229
(Ambakach)
|
1123006000NRG24260920230825202
|
26/02/2024
|
Ganava Ashishbhai Saniyabhai
|
1123006WL0051097
|
Ganava Ashishbhai Saniyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131519
|
|
Ganava Ashishbhai Saniyabhai
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-002-001/1230
(Ambakach)
|
1123006000NRG24260920230825188
|
26/02/2024
|
Ganava Rajeshbhai Ditabhai
|
1123006WL0051097
|
Ganava Rajeshbhai Ditabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131518
|
|
Ganava Rajeshbhai Ditabhai
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-002-001/1232
(Ambakach)
|
1123006000NRG24260920230825189
|
26/02/2024
|
Ganava Pintubhai Rajubhai
|
1123006WL0051097
|
Ganava Pintubhai Rajubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131520
|
|
Ganava Pintubhai Rajubhai
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-002-001/557903107
(Ambakach)
|
1123006000NRG24260920230825186
|
26/02/2024
|
GANAVA MANSINGBHAI KANJIBHAI
|
1123006WL0051097
|
GANAVA MANSINGBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131507
|
|
GANAVA MANSINGBHAI KANJIBHAI
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-002-001/557903108
(Ambakach)
|
1123006000NRG24260920230825187
|
26/02/2024
|
GANAVA MAHESHBHAI MANSINGBHAI
|
1123006WL0051097
|
GANAVA MAHESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131508
|
|
GANAVA MAHESHBHAI MANSINGBHAI
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-006-001/5566627
(Bhorva)
|
1123006000NRG24120820230635658
|
26/02/2024
|
SANABHAI PRATAPBHAI PATEL
|
1123006WL0034211
|
SANABHAI PRATAPBHAI PATEL
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2897131505
|
|
SANABHAI PRATAPBHAI PATEL
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-006-001/667909056
(Bhorva)
|
1123006000NRG24120820230635661
|
26/02/2024
|
NARENDRABHAI GOBARBHAI PATEL
|
1123006WL0034211
|
NARENDRABHAI GOBARBHAI PATEL
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2897131499
|
|
NARENDRABHAI GOBARBHAI PATEL
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-006-001/6679100403
(Bhorva)
|
1123006000NRG24120820230635677
|
26/02/2024
|
Pankajbhai Sangada
|
1123006WL0034211
|
Pankajbhai Sangada
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
12/04/2024
|
|
2897131533
|
|
Pankajbhai Sangada
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-006-001/6679100593
(Bhorva)
|
1123006000NRG24260920230826601
|
26/02/2024
|
NAYANABEN B PATEL
|
1123006WL0051138
|
NAYANABEN B PATEL
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2897131650
|
|
NAYANABEN B PATEL
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-006-001/6680101557
(Bhorva)
|
1123006000NRG24260920230826573
|
26/02/2024
|
SANGADA JASVANTBHAI NARIYABHAI
|
1123006WL0051138
|
SANGADA JASVANTBHAI NARIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897131487
|
|
SANGADA JASVANTBHAI NARIYABHAI
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-006-001/6680101558
(Bhorva)
|
1123006000NRG24260920230826555
|
26/02/2024
|
SANGADA GITABEN MATHURBHAI
|
1123006WL0051138
|
SANGADA GITABEN MATHURBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897131488
|
|
SANGADA GITABEN MATHURBHAI
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-006-001/6680102918
(Bhorva)
|
1123006000NRG24120820230635701
|
26/02/2024
|
Baria Jaykumar Kodarbhai
|
1123006WL0034211
|
Baria Jaykumar Kodarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131524
|
|
Baria Jaykumar Kodarbhai
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-006-001/6680102919
(Bhorva)
|
1123006000NRG24120820230635702
|
26/02/2024
|
Baria Digavijiykumar Sureshbhai
|
1123006WL0034211
|
Baria Digavijiykumar Sureshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131522
|
|
Baria Digavijiykumar Sureshbhai
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-006-001/6680102920
(Bhorva)
|
1123006000NRG24120820230635703
|
26/02/2024
|
Baria Aektaben Kodarbhai
|
1123006WL0034211
|
Baria Aektaben Kodarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131523
|
|
Baria Aektaben Kodarbhai
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-011-001/6679099420
(Dhanpur (To))
|
1123006000NRG24260920230827459
|
26/02/2024
|
Rathod Hiraben Savjibhai
|
1123006WL0051205
|
Rathod Hiraben Savjibhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897131481
|
|
Rathod Hiraben Savjibhai
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-011-001/6679099530
(Dhanpur (To))
|
1123006000NRG24260920230827428
|
26/02/2024
|
Ushaben Sanjaibhai
|
1123006WL0051205
|
Ushaben Sanjaibhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897131490
|
|
Ushaben Sanjaibhai
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-011-001/6679099532
(Dhanpur (To))
|
1123006000NRG24260920230827429
|
26/02/2024
|
Devshreeben Sanjaibhai
|
1123006WL0051205
|
Devshreeben Sanjaibhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897131489
|
|
Devshreeben Sanjaibhai
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-011-001/6679099533
(Dhanpur (To))
|
1123006000NRG24260920230827430
|
26/02/2024
|
Asutoshbhai .S
|
1123006WL0051205
|
Asutoshbhai .S
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/04/2024
|
|
2897131491
|
|
Asutoshbhai .S
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-012-001/6678009644
(Dudhamali)
|
1123006000NRG24270920230837204
|
26/02/2024
|
MANDOD SHAILESHBHAI SAVSINGBHAI
|
1123006WL0051861
|
MANDOD SHAILESHBHAI SAVSINGBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/04/2024
|
|
2897131509
|
|
MANDOD SHAILESHBHAI SAVSINGBHAI
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-021-001/55720102
(Kalakhunt)
|
1123006000NRG24260920230824793
|
26/02/2024
|
Minama MENGALBEN ARVINDBHAI
|
1123006WL0051077
|
Minama MENGALBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131521
|
|
Minama MENGALBEN ARVINDBHAI
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-021-001/6560791133
(Kalakhunt)
|
1123006000NRG24130820230637664
|
26/02/2024
|
NISARATA CHATURBHAI GOPALBHAI
|
1123006WL0034406
|
NISARATA CHATURBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897131654
|
|
NISARATA CHATURBHAI GOPALBHAI
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-021-001/6560792373
(Kalakhunt)
|
1123006000NRG24260920230824812
|
26/02/2024
|
Minama Surekhaben Ramanbhai
|
1123006WL0051077
|
Minama Surekhaben Ramanbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897131511
|
|
Minama Surekhaben Ramanbhai
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-025-001/5579016243
(Khalta Garabdi)
|
1123006000NRG24190820230658379
|
26/02/2024
|
BARIYA SUNILBHAI MAGANBHAI
|
1123006WL0035883
|
BARIYA SUNILBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1654
|
1654
|
Processed
|
12/04/2024
|
|
2897131506
|
|
BARIYA SUNILBHAI MAGANBHAI
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-025-001/5579016392
(Khalta Garabdi)
|
1123006000NRG24190820230658380
|
26/02/2024
|
RAVAT SUKIRA BABUBHAI
|
1123006WL0035883
|
RAVAT SUKIRA BABUBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897131641
|
|
RAVAT SUKIRA BABUBHAI
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-025-001/5579016398
(Khalta Garabdi)
|
1123006000NRG24190820230658381
|
26/02/2024
|
RAVAT JIGNESHBHAI SANKARBHAI
|
1123006WL0035883
|
RAVAT JIGNESHBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897131642
|
|
RAVAT JIGNESHBHAI SANKARBHAI
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-028-003/5578002244
(Kotambi)
|
1123006000NRG24260920230831124
|
26/02/2024
|
MANGABHAI BHURIYA
|
1123006WL0051426
|
MANGABHAI BHURIYA
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2897131526
|
|
MANGABHAI BHURIYA
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-028-003/5578002259
(Kotambi)
|
1123006000NRG24260920230831116
|
26/02/2024
|
DAMOR HARMALBHAI MANGABHAI
|
1123006WL0051426
|
DAMOR HARMALBHAI MANGABHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2897131529
|
|
DAMOR HARMALBHAI MANGABHAI
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-028-003/5578002260
(Kotambi)
|
1123006000NRG24260920230831117
|
26/02/2024
|
BHURIYA MAJUBHAI RAVJIBHAI
|
1123006WL0051426
|
BHURIYA MAJUBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2897131527
|
|
BHURIYA MAJUBHAI RAVJIBHAI
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-028-003/5578002261
(Kotambi)
|
1123006000NRG24260920230831120
|
26/02/2024
|
BHABHOR MENABEN RAJUBHAI
|
1123006WL0051426
|
BHABHOR MENABEN RAJUBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2897131528
|
|
BHABHOR MENABEN RAJUBHAI
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-032-001/5566951
(Limdi Medhari)
|
1123006000NRG24260920230824951
|
26/02/2024
|
NATVARASIH
|
1123006WL0051088
|
NATVARASIH
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
12/04/2024
|
|
2897131477
|
|
NATVARASIH
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-036-001/566910849
(Modhva)
|
1123006000NRG24260920230825610
|
26/02/2024
|
patel mukeshbhai mansukbhai
|
1123006WL0051117
|
patel mukeshbhai mansukbhai
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2897131493
|
|
patel mukeshbhai mansukbhai
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-038-001/5578001632
(Nalu)
|
1123006000NRG24260920230825650
|
26/02/2024
|
JUVANSINHBHAI
|
1123006WL0051119
|
JUVANSINHBHAI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2897131500
|
|
JUVANSINHBHAI
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-038-001/5599001397
(Nalu)
|
1123006000NRG24260920230836048
|
26/02/2024
|
BARIA KALMITABEN H
|
1123006WL0051757
|
BARIA KALMITABEN H
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897131512
|
|
BARIA KALMITABEN H
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-041-002/124
(Pav)
|
1123006000NRG24260920230833069
|
26/02/2024
|
SANGOD ROSHANIBEN BHOPATBHAI
|
1123006WL0051507
|
SANGOD ROSHANIBEN BHOPATBHAI
|
00691
|
IPOS0000001
|
13
|
13
|
Processed
|
12/04/2024
|
|
2897131514
|
|
SANGOD ROSHANIBEN BHOPATBHAI
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-041-002/5570949
(Pav)
|
1123006000NRG24260920230833253
|
26/02/2024
|
SAGOD SURESHBHAI LATUBHAI
|
1123006WL0051510
|
SAGOD SURESHBHAI LATUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897131495
|
|
SAGOD SURESHBHAI LATUBHAI
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-041-002/5570950
(Pav)
|
1123006000NRG24260920230833246
|
26/02/2024
|
SAGOD RINABEN SURESHBHAI
|
1123006WL0051510
|
SAGOD RINABEN SURESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897131494
|
|
SAGOD RINABEN SURESHBHAI
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-041-002/5570953
(Pav)
|
1123006000NRG24260920230833240
|
26/02/2024
|
SAGOD NAGARABHAI GOPALBHAI
|
1123006WL0051510
|
SAGOD NAGARABHAI GOPALBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897131496
|
|
SAGOD NAGARABHAI GOPALBHAI
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-041-002/5570958
(Pav)
|
1123006000NRG24260920230833244
|
26/02/2024
|
SAGOD SHANKARBHAI HIMALABHAI
|
1123006WL0051510
|
SAGOD SHANKARBHAI HIMALABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897131498
|
|
SAGOD SHANKARBHAI HIMALABHAI
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-041-002/5570961
(Pav)
|
1123006000NRG24260920230833245
|
26/02/2024
|
SAGOD RAMSIGBHAI TERUBHAI
|
1123006WL0051510
|
SAGOD RAMSIGBHAI TERUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897131497
|
|
SAGOD RAMSIGBHAI TERUBHAI
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-041-002/557901446
(Pav)
|
1123006000NRG24260920230833070
|
26/02/2024
|
LALITABEN PARTAPBHAI
|
1123006WL0051507
|
LALITABEN PARTAPBHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897131486
|
|
LALITABEN PARTAPBHAI
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-041-002/6679099211
(Pav)
|
1123006000NRG24260920230833072
|
26/02/2024
|
PARMAR SANJAYBHAI AVASINH
|
1123006WL0051507
|
PARMAR SANJAYBHAI AVASINH
|
00691
|
IPOS0000001
|
13
|
13
|
Processed
|
12/04/2024
|
|
2897131480
|
|
PARMAR SANJAYBHAI AVASINH
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-041-002/6679099214
(Pav)
|
1123006000NRG24260920230833073
|
26/02/2024
|
SANGOD KAPURIBEN DHANABHAI
|
1123006WL0051507
|
SANGOD KAPURIBEN DHANABHAI
|
00691
|
IPOS0000001
|
13
|
13
|
Processed
|
12/04/2024
|
|
2897131478
|
|
SANGOD KAPURIBEN DHANABHAI
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-041-002/6679099218
(Pav)
|
1123006000NRG24260920230833074
|
26/02/2024
|
SANGOD GITABEN NARAVATBHAI
|
1123006WL0051507
|
SANGOD GITABEN NARAVATBHAI
|
00691
|
IPOS0000001
|
13
|
13
|
Processed
|
12/04/2024
|
|
2897131479
|
|
SANGOD GITABEN NARAVATBHAI
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-041-002/6679099310
(Pav)
|
1123006000NRG24260920230833075
|
26/02/2024
|
SANGOD DAXABEN LALITBHAI
|
1123006WL0051507
|
SANGOD DAXABEN LALITBHAI
|
00691
|
IPOS0000001
|
13
|
13
|
Processed
|
12/04/2024
|
|
2897131653
|
|
SANGOD DAXABEN LALITBHAI
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-041-002/6679099403
(Pav)
|
1123006000NRG24260920230833076
|
26/02/2024
|
SANGOD JIGABHAI RATANABHAI
|
1123006WL0051507
|
SANGOD JIGABHAI RATANABHAI
|
00691
|
IPOS0000001
|
13
|
13
|
Processed
|
12/04/2024
|
|
2897131501
|
|
SANGOD JIGABHAI RATANABHAI
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-041-002/6679099406
(Pav)
|
1123006000NRG24260920230833078
|
26/02/2024
|
SANGOD VIJAYBHAI PARIYABHAI
|
1123006WL0051507
|
SANGOD VIJAYBHAI PARIYABHAI
|
00691
|
IPOS0000001
|
13
|
13
|
Processed
|
12/04/2024
|
|
2897131502
|
|
SANGOD VIJAYBHAI PARIYABHAI
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-041-002/78
(Pav)
|
1123006000NRG24260920230833084
|
26/02/2024
|
MEDA SHAILESH KALUBHAI
|
1123006WL0051507
|
MEDA SHAILESH KALUBHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897131485
|
|
MEDA SHAILESH KALUBHAI
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-042-002/557800668
(Pipariya (To))
|
1123006000NRG24130820230637860
|
26/02/2024
|
Baria Kusumben Tinabhai
|
1123006WL0034426
|
Baria Kusumben Tinabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897131536
|
|
Baria Kusumben Tinabhai
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-042-002/557800670
(Pipariya (To))
|
1123006000NRG24130820230637861
|
26/02/2024
|
Narpatbhai Manibhai Bariya
|
1123006WL0034426
|
Narpatbhai Manibhai Bariya
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897131537
|
|
Narpatbhai Manibhai Bariya
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-043-001/25452
(Pipearo)
|
1123006000NRG24260920230829271
|
26/02/2024
|
VIPULBHAI ISWARBHAI
|
1123006WL0051337
|
VIPULBHAI ISWARBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2897131549
|
|
VIPULBHAI ISWARBHAI
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-043-003/557805
(Pipearo)
|
1123006000NRG24260920230828952
|
26/02/2024
|
sanubhai manshukhbhai
|
1123006WL0051324
|
sanubhai manshukhbhai
|
00691
|
IPOS0000001
|
3825
|
3825
|
Processed
|
12/04/2024
|
|
2897131551
|
|
sanubhai manshukhbhai
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-043-003/557812
(Pipearo)
|
1123006000NRG24260920230828953
|
26/02/2024
|
MAHESHBHAI SANKARBHAI
|
1123006WL0051324
|
MAHESHBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2897131552
|
|
MAHESHBHAI SANKARBHAI
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-043-003/557816
(Pipearo)
|
1123006000NRG24260920230828954
|
26/02/2024
|
NAREDRABHAI PARVATBHAI
|
1123006WL0051324
|
NAREDRABHAI PARVATBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2897131553
|
|
NAREDRABHAI PARVATBHAI
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-046-001/559704595
(Rampur)
|
1123006000NRG24260920230831155
|
26/02/2024
|
PATEL PRAGNESHBHAI DINESHBHAI
|
1123006WL0051428
|
PATEL PRAGNESHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2897131510
|
|
PATEL PRAGNESHBHAI DINESHBHAI
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-047-001/6679010848
(Sajoi)
|
1123006000NRG24260920230832331
|
26/02/2024
|
Minama Sakariben Virasingbhai
|
1123006WL0051479
|
Minama Sakariben Virasingbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2897131643
|
|
Minama Sakariben Virasingbhai
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-047-001/6679010849
(Sajoi)
|
1123006000NRG24260920230832452
|
26/02/2024
|
Minama Shanabhai Virasingbhai
|
1123006WL0051483
|
Minama Shanabhai Virasingbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2897131644
|
|
Minama Shanabhai Virasingbhai
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-047-001/6679010850
(Sajoi)
|
1123006000NRG24260920230832453
|
26/02/2024
|
Minama Malabhai Nevajibhai
|
1123006WL0051483
|
Minama Malabhai Nevajibhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2897131649
|
|
Minama Malabhai Nevajibhai
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-047-001/6679010851
(Sajoi)
|
1123006000NRG24260920230832454
|
26/02/2024
|
Minama Shankarbhai Malabhai
|
1123006WL0051483
|
Minama Shankarbhai Malabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897131645
|
|
Minama Shankarbhai Malabhai
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-047-001/6679010853
(Sajoi)
|
1123006000NRG24260920230832455
|
26/02/2024
|
Minama Madhubhai Malabhai
|
1123006WL0051483
|
Minama Madhubhai Malabhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2897131647
|
|
Minama Madhubhai Malabhai
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-047-001/6679010854
(Sajoi)
|
1123006000NRG24260920230832456
|
26/02/2024
|
Minama Babubhai Gobarbhai
|
1123006WL0051483
|
Minama Babubhai Gobarbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897131648
|
|
Minama Babubhai Gobarbhai
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-047-001/6679010855
(Sajoi)
|
1123006000NRG24260920230832457
|
26/02/2024
|
Minama Laliben Savasingbhai
|
1123006WL0051483
|
Minama Laliben Savasingbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897131646
|
|
Minama Laliben Savasingbhai
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-047-001/6679010857
(Sajoi)
|
1123006000NRG24260920230832458
|
26/02/2024
|
Mohaniya Rakeshbhai Bachubhai
|
1123006WL0051483
|
Mohaniya Rakeshbhai Bachubhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2897131651
|
|
Mohaniya Rakeshbhai Bachubhai
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-047-001/6679010858
(Sajoi)
|
1123006000NRG24260920230832459
|
26/02/2024
|
Damor Chaturiben Nabalabhai
|
1123006WL0051483
|
Damor Chaturiben Nabalabhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2897131652
|
|
Damor Chaturiben Nabalabhai
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-047-001/667909347
(Sajoi)
|
1123006000NRG24260920230832462
|
26/02/2024
|
Minama Jugaliben Arvindbhai
|
1123006WL0051483
|
Minama Jugaliben Arvindbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897131564
|
|
Minama Jugaliben Arvindbhai
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-047-001/667909370
(Sajoi)
|
1123006000NRG24260920230832463
|
26/02/2024
|
Savitaben Pintubhai
|
1123006WL0051483
|
Savitaben Pintubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897131565
|
|
Savitaben Pintubhai
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-051-001/5568211
(Umariya)
|
1123006000NRG24260920230832176
|
26/02/2024
|
Baria Hirenbhai Kisanbhai
|
1123006WL0051471
|
Baria Hirenbhai Kisanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897131503
|
|
Baria Hirenbhai Kisanbhai
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-054-001/1983698
(Vakota)
|
1123006000NRG24130820230637908
|
26/02/2024
|
Rohitabhai
|
1123006WL0034433
|
Rohitabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897131482
|
|
Rohitabhai
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-054-001/1983699
(Vakota)
|
1123006000NRG24130820230637909
|
26/02/2024
|
Adhikaben
|
1123006WL0034433
|
Adhikaben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897131484
|
|
Adhikaben
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-054-001/1983703
(Vakota)
|
1123006000NRG24130820230637910
|
26/02/2024
|
Asmitaben
|
1123006WL0034433
|
Asmitaben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897131483
|
|
Asmitaben
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-054-001/5567249
(Vakota)
|
1123006000NRG24130820230637913
|
26/02/2024
|
Rajeshvariben
|
1123006WL0034433
|
Rajeshvariben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897131541
|
|
Rajeshvariben
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-054-001/5567272
(Vakota)
|
1123006000NRG24130820230637914
|
26/02/2024
|
Surekha ben
|
1123006WL0034433
|
Surekha ben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897131492
|
|
Surekha ben
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-055-005/5578800973
(Vasiya Dungari)
|
1123006000NRG24130820230637777
|
26/02/2024
|
Bhuriya Makanbhai Narsubhai
|
1123006WL0034421
|
Bhuriya Makanbhai Narsubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897131476
|
|
Bhuriya Makanbhai Narsubhai
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-055-008/5569095
(Vasiya Dungari)
|
1123006000NRG24260920230831533
|
26/02/2024
|
Bariya Payalben Manishbhai
|
1123006WL0051440
|
Bariya Payalben Manishbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897131513
|
|
Bariya Payalben Manishbhai
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-057-001/5578002111
(Zabu)
|
1123006000NRG24130820230637884
|
26/02/2024
|
BHURIYA PURTHVISIH RAKESHBHAI
|
1123006WL0034430
|
BHURIYA PURTHVISIH RAKESHBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2897131525
|
|
BHURIYA PURTHVISIH RAKESHBHAI
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-057-001/5578002113
(Zabu)
|
1123006000NRG24130820230637885
|
26/02/2024
|
SHIVAM MAHESHBHAI
|
1123006WL0034430
|
SHIVAM MAHESHBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2897131532
|
|
SHIVAM MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162837
|
162837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387363
|
387363
|
|
|
|
|
|
|
|