|
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-23-006-038-001/8899992119
(Nalu)
|
1123006000NRG24030720230489139
|
04/07/2023
|
RAVAL PARVATBHAI GAMJIBHAI
|
1123006WL025105
|
RAVAL PARVATBHAI GAMJIBHAI
|
00032
|
UTIB0000264
|
2592
|
2592
|
Processed
|
13/07/2023
|
|
3375817795
|
|
RAVAL PARVATBHAI GAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-002-001/55717100
(Ambakach)
|
1123006000NRG24040720230490555
|
04/07/2023
|
ashisbhai
|
1123006WL025180
|
ashisbhai
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3375817623
|
|
ashisbhai
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-002-001/55717101
(Ambakach)
|
1123006000NRG24040720230490556
|
04/07/2023
|
rohitbhai
|
1123006WL025180
|
rohitbhai
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3375817624
|
|
rohitbhai
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-002-001/55717103
(Ambakach)
|
1123006000NRG24040720230490557
|
04/07/2023
|
rumalbhai
|
1123006WL025180
|
rumalbhai
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3375817625
|
|
rumalbhai
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-002-001/55717104
(Ambakach)
|
1123006000NRG24040720230490558
|
04/07/2023
|
Rakeshbhai
|
1123006WL025180
|
Rakeshbhai
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3375817628
|
|
Rakeshbhai
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-002-001/55717117
(Ambakach)
|
1123006000NRG24040720230490559
|
04/07/2023
|
surmalbhai
|
1123006WL025180
|
surmalbhai
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3375817626
|
|
surmalbhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/55717119
(Ambakach)
|
1123006000NRG24040720230490560
|
04/07/2023
|
RAKESHBHAI
|
1123006WL025180
|
RAKESHBHAI
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3375817630
|
|
RAKESHBHAI
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-002-001/55717120
(Ambakach)
|
1123006000NRG24040720230490561
|
04/07/2023
|
MUKESHBHAI
|
1123006WL025180
|
MUKESHBHAI
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3375817627
|
|
MUKESHBHAI
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/55717121
(Ambakach)
|
1123006000NRG24040720230490562
|
04/07/2023
|
MAKANBHAI
|
1123006WL025180
|
MAKANBHAI
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3375817629
|
|
MAKANBHAI
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-002-001/55717122
(Ambakach)
|
1123006000NRG24040720230490563
|
04/07/2023
|
MUKESHBHAI
|
1123006WL025180
|
MUKESHBHAI
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3375817622
|
|
MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-031-001/8967796142
(Lakhana Gojiya)
|
1123006000NRG24030720230489056
|
04/07/2023
|
BARIA ANILBHAI GULABSINH
|
1123006WL025100
|
BARIA ANILBHAI GULABSINH
|
00045
|
BARB0DEVALI
|
1992
|
1992
|
Processed
|
13/07/2023
|
|
3375817631
|
|
BARIA ANILBHAI GULABSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-012-001/5599001236
(Dudhamali)
|
1123006000NRG24030720230488861
|
04/07/2023
|
patel parvatbhai m
|
1123006WL025093
|
patel parvatbhai m
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
13/07/2023
|
|
3375817633
|
|
patel parvatbhai m
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-012-001/5599001237
(Dudhamali)
|
1123006000NRG24030720230488862
|
04/07/2023
|
patel ranjanben m
|
1123006WL025093
|
patel ranjanben m
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
13/07/2023
|
|
3375817634
|
|
patel ranjanben m
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-012-001/5599001238
(Dudhamali)
|
1123006000NRG24030720230488863
|
04/07/2023
|
patel bhopatbhai p
|
1123006WL025093
|
patel bhopatbhai p
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
13/07/2023
|
|
3375817635
|
|
patel bhopatbhai p
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-012-001/5599001240
(Dudhamali)
|
1123006000NRG24030720230488864
|
04/07/2023
|
patel ramilaben p
|
1123006WL025093
|
patel ramilaben p
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
13/07/2023
|
|
3375817636
|
|
patel ramilaben p
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-012-001/5599001241
(Dudhamali)
|
1123006000NRG24030720230488865
|
04/07/2023
|
patel bharatbhai g
|
1123006WL025093
|
patel bharatbhai g
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
13/07/2023
|
|
3375817637
|
|
patel bharatbhai g
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-012-001/5599001242
(Dudhamali)
|
1123006000NRG24030720230488866
|
04/07/2023
|
patel joshilaben a
|
1123006WL025093
|
patel joshilaben a
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
13/07/2023
|
|
3375817638
|
|
patel joshilaben a
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-012-001/5599001243
(Dudhamali)
|
1123006000NRG24030720230488867
|
04/07/2023
|
patel bhavanben a
|
1123006WL025093
|
patel bhavanben a
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
13/07/2023
|
|
3375817639
|
|
patel bhavanben a
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-012-001/5599001244
(Dudhamali)
|
1123006000NRG24030720230488868
|
04/07/2023
|
patel bupendabhai a
|
1123006WL025093
|
patel bupendabhai a
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
13/07/2023
|
|
3375817640
|
|
patel bupendabhai a
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-012-001/5599001247
(Dudhamali)
|
1123006000NRG24030720230488870
|
04/07/2023
|
patel gangaben b
|
1123006WL025093
|
patel gangaben b
|
00045
|
BARB0DEVGAD
|
940
|
940
|
Processed
|
13/07/2023
|
|
3375817641
|
|
patel gangaben b
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-012-001/5599001251
(Dudhamali)
|
1123006000NRG24030720230488871
|
04/07/2023
|
PATEL MAGUDIBEN D
|
1123006WL025093
|
PATEL MAGUDIBEN D
|
00045
|
BARB0DEVGAD
|
940
|
940
|
Processed
|
13/07/2023
|
|
3375817632
|
|
PATEL MAGUDIBEN D
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-012-001/6678009520
(Dudhamali)
|
1123006000NRG24030720230488976
|
04/07/2023
|
mohaniya shantaben balvantbha
|
1123006WL025096
|
mohaniya shantaben balvantbha
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
13/07/2023
|
|
3375817643
|
|
mohaniya shantaben balvantbha
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-012-001/6678009521
(Dudhamali)
|
1123006000NRG24030720230488977
|
04/07/2023
|
mohaniya balvantbhai gajabhai
|
1123006WL025096
|
mohaniya balvantbhai gajabhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
13/07/2023
|
|
3375817642
|
|
mohaniya balvantbhai gajabhai
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-038-001/8899992202
(Nalu)
|
1123006000NRG24030720230489140
|
04/07/2023
|
Hasmukhbhai
|
1123006WL025105
|
Hasmukhbhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
13/07/2023
|
|
3375817650
|
|
Hasmukhbhai
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-038-001/8899992483
(Nalu)
|
1123006000NRG24030720230489147
|
04/07/2023
|
Baria Jaydipbhai
|
1123006WL025105
|
Baria Jaydipbhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
13/07/2023
|
|
3375817651
|
|
Baria Jaydipbhai
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-038-001/8899992555
(Nalu)
|
1123006000NRG24030720230489150
|
04/07/2023
|
JAGRUTIBEN HIRABHAI
|
1123006WL025105
|
JAGRUTIBEN HIRABHAI
|
00045
|
BARB0DEVGAD
|
2592
|
2592
|
Processed
|
13/07/2023
|
|
3375817645
|
|
JAGRUTIBEN HIRABHAI
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-038-001/8899992557
(Nalu)
|
1123006000NRG24030720230489151
|
04/07/2023
|
REKHABEN KIRITBHAI
|
1123006WL025105
|
REKHABEN KIRITBHAI
|
00045
|
BARB0DEVGAD
|
2592
|
2592
|
Processed
|
13/07/2023
|
|
3375817647
|
|
REKHABEN KIRITBHAI
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-038-001/8899992558
(Nalu)
|
1123006000NRG24030720230489152
|
04/07/2023
|
NAYNABEN GOBARBHAI
|
1123006WL025105
|
NAYNABEN GOBARBHAI
|
00045
|
BARB0DEVGAD
|
2592
|
2592
|
Processed
|
13/07/2023
|
|
3375817646
|
|
NAYNABEN GOBARBHAI
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-038-001/8899992559
(Nalu)
|
1123006000NRG24030720230489153
|
04/07/2023
|
KAMLABEN ABHESING
|
1123006WL025105
|
KAMLABEN ABHESING
|
00045
|
BARB0DEVGAD
|
2592
|
2592
|
Processed
|
13/07/2023
|
|
3375817644
|
|
KAMLABEN ABHESING
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-038-001/8899992563
(Nalu)
|
1123006000NRG24030720230489154
|
04/07/2023
|
REKHABEN RAJESHBHAI
|
1123006WL025105
|
REKHABEN RAJESHBHAI
|
00045
|
BARB0DEVGAD
|
2376
|
2376
|
Processed
|
13/07/2023
|
|
3375817648
|
|
REKHABEN RAJESHBHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-038-001/8899992564
(Nalu)
|
1123006000NRG24030720230489155
|
04/07/2023
|
UPENDRAKUMAR SARJANSINH
|
1123006WL025105
|
UPENDRAKUMAR SARJANSINH
|
00045
|
BARB0DEVGAD
|
2592
|
2592
|
Processed
|
13/07/2023
|
|
3375817649
|
|
UPENDRAKUMAR SARJANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36120
|
36120
|
|
|
|
|
|
|
|
|
32
|
Dhanpur
|
GJ-23-006-012-001/667800306
(Dudhamali)
|
1123006000NRG24030720230488916
|
04/07/2023
|
PATEL MANJULABEN SHOBHESING
|
1123006WL025094
|
PATEL MANJULABEN SHOBHESING
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817615
|
|
PATEL MANJULABEN SHOBHESING
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-020-001/7464295776
(Kakad Khila)
|
1123006000NRG24030720230488999
|
04/07/2023
|
Vahuniya Ajitbhai Bartabhai
|
1123006WL025097
|
Vahuniya Ajitbhai Bartabhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
13/07/2023
|
|
3375817608
|
|
Vahuniya Ajitbhai Bartabhai
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-020-001/766429647
(Kakad Khila)
|
1123006000NRG24030720230490551
|
04/07/2023
|
Bhabhor Pariben Hirabhai
|
1123006WL025179
|
Bhabhor Pariben Hirabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
13/07/2023
|
|
3375817610
|
|
Bhabhor Pariben Hirabhai
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-030-001/5577801810
(Kundawada)
|
1123006000NRG24040720230490975
|
04/07/2023
|
RAVAT SANCHIBEN
|
1123006WL025235
|
RAVAT SANCHIBEN
|
00057
|
BARB0BGGBXX
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817612
|
|
RAVAT SANCHIBEN
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-030-001/5577802265
(Kundawada)
|
1123006000NRG24040720230491004
|
04/07/2023
|
MAHASUKH
|
1123006WL025239
|
MAHASUKH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/07/2023
|
|
3375817614
|
|
MAHASUKH
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-030-001/5577802266
(Kundawada)
|
1123006000NRG24040720230491005
|
04/07/2023
|
CHAMPABEN
|
1123006WL025239
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/07/2023
|
|
3375817611
|
|
CHAMPABEN
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-030-001/5577802268
(Kundawada)
|
1123006000NRG24040720230491006
|
04/07/2023
|
KRISHNA
|
1123006WL025239
|
KRISHNA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/07/2023
|
|
3375817617
|
|
KRISHNA
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-032-001/559273617
(Limdi Medhari)
|
1123006000NRG24030720230489062
|
04/07/2023
|
arvind k parmar
|
1123006WL025101
|
arvind k parmar
|
00057
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375817619
|
|
arvind k parmar
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-035-002/2300271757
(Mandor)
|
1123006000NRG24030720230489100
|
04/07/2023
|
Chauhan Vajesigbhai Harmalbhai
|
1123006WL025104
|
Chauhan Vajesigbhai Harmalbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3375817607
|
|
Chauhan Vajesigbhai Harmalbhai
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-038-001/8899992476
(Nalu)
|
1123006000NRG24030720230489142
|
04/07/2023
|
KANTABEN G BARIA
|
1123006WL025105
|
KANTABEN G BARIA
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
13/07/2023
|
|
3375817621
|
|
KANTABEN G BARIA
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-038-001/8899992477
(Nalu)
|
1123006000NRG24030720230489143
|
04/07/2023
|
PATHUBHAI C BARIA
|
1123006WL025105
|
PATHUBHAI C BARIA
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
13/07/2023
|
|
3375817620
|
|
PATHUBHAI C BARIA
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-038-001/8899992550
(Nalu)
|
1123006000NRG24030720230489148
|
04/07/2023
|
JOSHILABEN ABHESING
|
1123006WL025105
|
JOSHILABEN ABHESING
|
00057
|
BARB0BGGBXX
|
2592
|
2592
|
Processed
|
13/07/2023
|
|
3375817618
|
|
JOSHILABEN ABHESING
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-038-001/8899992554
(Nalu)
|
1123006000NRG24030720230489149
|
04/07/2023
|
KIRITBHIA RAMSING
|
1123006WL025105
|
KIRITBHIA RAMSING
|
00057
|
BARB0BGGBXX
|
2592
|
2592
|
Processed
|
13/07/2023
|
|
3375817616
|
|
KIRITBHIA RAMSING
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-042-001/557800634
(Pipariya (To))
|
1123006000NRG24040720230490915
|
04/07/2023
|
PARMAR Bhaveshbhai Ramasingbhai
|
1123006WL025227
|
PARMAR Bhaveshbhai Ramasingbhai
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
3375817613
|
|
PARMAR Bhaveshbhai Ramasingbhai
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-054-001/557901979
(Vakota)
|
1123006000NRG24040720230492032
|
04/07/2023
|
Pasaya Kiritbhai Samasubhai
|
1123006WL025305
|
Pasaya Kiritbhai Samasubhai
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817606
|
|
Pasaya Kiritbhai Samasubhai
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-055-006/6678835484
(Vasiya Dungari)
|
1123006000NRG24040720230491981
|
04/07/2023
|
Rasilaben Mathurbhai Vahuniya
|
1123006WL025301
|
Rasilaben Mathurbhai Vahuniya
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817609
|
|
Rasilaben Mathurbhai Vahuniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36510
|
36510
|
|
|
|
|
|
|
|
|
48
|
Dhanpur
|
GJ-23-006-024-003/9909229
(Kantu)
|
1123006000NRG24030720230489042
|
04/07/2023
|
MOHNIYA DHULIYABHAI NANKABHAI
|
1123006WL025099
|
MOHNIYA DHULIYABHAI NANKABHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375817652
|
|
MOHNIYA DHULIYABHAI NANKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-030-001/5577802365
(Kundawada)
|
1123006000NRG24040720230491012
|
04/07/2023
|
Suvan rameshbhai sanabhai
|
1123006WL025240
|
Suvan rameshbhai sanabhai
|
00168
|
ICIC0002243
|
3486
|
3486
|
Processed
|
13/07/2023
|
|
3375817789
|
|
Suvan rameshbhai sanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
50
|
Dhanpur
|
GJ-23-006-002-001/5567189
(Ambakach)
|
1123006000NRG24040720230490554
|
04/07/2023
|
MUHANIYA RAMILABEN KALABHAI
|
1123006WL025180
|
MUHANIYA RAMILABEN KALABHAI
|
00415
|
SBIN0010959
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3375817748
|
|
MR LIMJIBHAI JAVLABHAI MUHANIYA
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-012-001/5599001330
(Dudhamali)
|
1123006000NRG24030720230488873
|
04/07/2023
|
Patel Kalpeshbhai c
|
1123006WL025094
|
Patel Kalpeshbhai c
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817745
|
|
MR DIPSINGBHAI TITARIYABHAI SANGOD
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-012-001/5599001335
(Dudhamali)
|
1123006000NRG24030720230488878
|
04/07/2023
|
Baria gangaben rameshbhai
|
1123006WL025094
|
Baria gangaben rameshbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817746
|
|
MS SHABURIBEN KESHABHAI DHANKA
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-012-001/5599001337
(Dudhamali)
|
1123006000NRG24030720230488880
|
04/07/2023
|
Baria kokilaben mulabhai
|
1123006WL025094
|
Baria kokilaben mulabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817747
|
|
MR NARSUBHAI KASHNABHAI MOHANIYA
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-012-001/5599001340
(Dudhamali)
|
1123006000NRG24030720230488883
|
04/07/2023
|
Baria kamalben r
|
1123006WL025094
|
Baria kamalben r
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817741
|
|
MR NANABHAI GALABHAI PATELIYA
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-012-001/5599001341
(Dudhamali)
|
1123006000NRG24030720230488884
|
04/07/2023
|
Baria ramtiben babu
|
1123006WL025094
|
Baria ramtiben babu
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817744
|
|
MR VINODBHAI NANABHAI PATELIYA
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-012-001/5599001342
(Dudhamali)
|
1123006000NRG24030720230488885
|
04/07/2023
|
Lilaben f baria
|
1123006WL025094
|
Lilaben f baria
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817742
|
|
MS KALIBEN KALYANBHAI MOHANIYA
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-012-001/5599001344
(Dudhamali)
|
1123006000NRG24030720230488887
|
04/07/2023
|
Baria rekhaben d
|
1123006WL025094
|
Baria rekhaben d
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817743
|
|
MR ROHITBHAI PRABHATSINH BARIA
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-012-001/5599001345
(Dudhamali)
|
1123006000NRG24030720230488888
|
04/07/2023
|
Baria ramanbhai d
|
1123006WL025094
|
Baria ramanbhai d
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817739
|
|
MR NAGARIYABHAI MANDARABHAI MAIDA
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-012-001/5599001346
(Dudhamali)
|
1123006000NRG24030720230488889
|
04/07/2023
|
Baria Muliben n
|
1123006WL025094
|
Baria Muliben n
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817740
|
|
MS SANTABEN INUBHAI MAIDA
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-012-001/5599001384
(Dudhamali)
|
1123006000NRG24030720230488899
|
04/07/2023
|
Baria pankajbhai d
|
1123006WL025094
|
Baria pankajbhai d
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817736
|
|
MR NANIYABHAI NARJIBHAI MAIDA
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-012-001/5599001385
(Dudhamali)
|
1123006000NRG24030720230488900
|
04/07/2023
|
Patel champaben a
|
1123006WL025094
|
Patel champaben a
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817737
|
|
MS RATNIBEN NANIYABHAI MAIDA
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-012-001/5599001388
(Dudhamali)
|
1123006000NRG24030720230488903
|
04/07/2023
|
Patel himatbhai s
|
1123006WL025094
|
Patel himatbhai s
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817735
|
|
MR MEDHJIBHAI NARSINGBHAI BHURIYA
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-012-001/5599001390
(Dudhamali)
|
1123006000NRG24030720230488905
|
04/07/2023
|
Patel rameshbhai s
|
1123006WL025094
|
Patel rameshbhai s
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817734
|
|
MR RAMSINGBHAI VIRSINGBHAI SANGADA
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-012-001/5599001393
(Dudhamali)
|
1123006000NRG24030720230488908
|
04/07/2023
|
Patel Bhopatbhai b
|
1123006WL025094
|
Patel Bhopatbhai b
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817732
|
|
MR SAMANTBHAI KESHARSING PATEL
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-012-001/5599001394
(Dudhamali)
|
1123006000NRG24030720230488909
|
04/07/2023
|
Patel mangalsing r
|
1123006WL025094
|
Patel mangalsing r
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817733
|
|
MR LAXMANBHAI BADIYABHAI PARMAR
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-012-001/5599001397
(Dudhamali)
|
1123006000NRG24030720230488912
|
04/07/2023
|
Patel dineshbhai d
|
1123006WL025094
|
Patel dineshbhai d
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817738
|
|
MR SHAKARIYA SOMJIBHAI BHURIYA
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-024-003/5571895
(Kantu)
|
1123006000NRG24030720230489028
|
04/07/2023
|
Bhanuben Pintubhai
|
1123006WL025099
|
Bhanuben Pintubhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375817725
|
|
MR BHANUBEN PINTUBHAI MOHANIYA
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-030-001/5577802501
(Kundawada)
|
1123006000NRG24040720230490991
|
04/07/2023
|
SUVAN TUSHARBHAI GANAPATBHAI
|
1123006WL025237
|
SUVAN TUSHARBHAI GANAPATBHAI
|
00415
|
SBIN0010959
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817731
|
|
MR VIRSING KHAPARBHAI PATELIYA
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-030-001/557801218
(Kundawada)
|
1123006000NRG24040720230491008
|
04/07/2023
|
Shantaben bopatbhai
|
1123006WL025239
|
Shantaben bopatbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/07/2023
|
|
3375817729
|
|
MRS BAMANIYA KRISHNABEN
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-030-001/557801615
(Kundawada)
|
1123006000NRG24040720230491050
|
04/07/2023
|
SUVAN KALSINGIBHAI RAMSINH
|
1123006WL025244
|
SUVAN KALSINGIBHAI RAMSINH
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
13/07/2023
|
|
3375817749
|
|
MR KALSING RAMSING SUVAN
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-032-001/559826685
(Limdi Medhari)
|
1123006000NRG24030720230489063
|
04/07/2023
|
RATHAVA RAVINDARBHAI SHANKARBHAI
|
1123006WL025101
|
RATHAVA RAVINDARBHAI SHANKARBHAI
|
00415
|
SBIN0010959
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375817750
|
|
MR RAVINDRAKUMAR SHANKARBHAI PARMAR
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-035-002/2300271551
(Mandor)
|
1123006000NRG24030720230489091
|
04/07/2023
|
KESHUBHAI
|
1123006WL025104
|
KESHUBHAI
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3375817724
|
|
MR KESHUBHAI DIPABHAI BHURIYA
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-038-001/8899992475
(Nalu)
|
1123006000NRG24030720230489141
|
04/07/2023
|
RADHABEN SURESHBHAI BARIA
|
1123006WL025105
|
RADHABEN SURESHBHAI BARIA
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
13/07/2023
|
|
3375817723
|
|
MRS RADHABEN SURESHBHAI BARIA
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-041-002/5570705
(Pav)
|
1123006000NRG24030720230489263
|
04/07/2023
|
SANGOD MAJUBHAI DAHARIYABHAI
|
1123006WL025110
|
SANGOD MAJUBHAI DAHARIYABHAI
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
13/07/2023
|
|
3375817726
|
|
MR MAJUBHAI DAHARIYABHAI SANGOD
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-041-002/5570706
(Pav)
|
1123006000NRG24030720230489264
|
04/07/2023
|
SANGOD LILABEN MAJUBHAI
|
1123006WL025110
|
SANGOD LILABEN MAJUBHAI
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
13/07/2023
|
|
3375817727
|
|
MRS LILABEN MAJUBHAI SANGOD
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-041-002/557901617
(Pav)
|
1123006000NRG24030720230489268
|
04/07/2023
|
CHAMPABEN Z
|
1123006WL025110
|
CHAMPABEN Z
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
13/07/2023
|
|
3375817751
|
|
MRS CHAMPABEN ZITHARABHAI SANGOD
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-041-002/6679095127
(Pav)
|
1123006000NRG24030720230489198
|
04/07/2023
|
Sangod ramilaben manharbhai
|
1123006WL025108
|
Sangod ramilaben manharbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
13/07/2023
|
|
3375817721
|
|
MRS RAMILABEN MANIYABHAI SANGADA
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-042-001/557800633
(Pipariya (To))
|
1123006000NRG24040720230490914
|
04/07/2023
|
Parmar Vinodbhai Ramsinh
|
1123006WL025227
|
Parmar Vinodbhai Ramsinh
|
00415
|
SBIN0010959
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
3375817730
|
|
MR PARMAR VIKRAMSINH
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-042-001/557800637
(Pipariya (To))
|
1123006000NRG24040720230490917
|
04/07/2023
|
Parmar Dineshbhai Rupasigbhai
|
1123006WL025227
|
Parmar Dineshbhai Rupasigbhai
|
00415
|
SBIN0010959
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
3375817728
|
|
MR INESHBHAI RAMSINGBHAI PARMAR
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-048-001/5578021385
(Simamoi)
|
1123006000NRG24030720230489331
|
04/07/2023
|
Baria Suresbhai Bhopatbhai
|
1123006WL025115
|
Baria Suresbhai Bhopatbhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
13/07/2023
|
|
3375817796
|
|
MR SURESHBHAI BHOPATBHAI BARIA
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-055-006/6678834967
(Vasiya Dungari)
|
1123006000NRG24040720230491975
|
04/07/2023
|
Vahuniya Kantaben Esubbhai
|
1123006WL025301
|
Vahuniya Kantaben Esubbhai
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817722
|
|
MS MANJULABEN RAKESHBHAI VAHUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60881
|
60881
|
|
|
|
|
|
|
|
|
82
|
Dhanpur
|
GJ-23-006-024-003/5572245882
(Kantu)
|
1123006000NRG24030720230489037
|
04/07/2023
|
Katija Maileshbhai Sandiyabhi
|
1123006WL025099
|
Katija Maileshbhai Sandiyabhi
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375817658
|
|
Katija Maileshbhai Sandiyabhi
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-038-001/8899992761
(Nalu)
|
1123006000NRG24030720230489156
|
04/07/2023
|
ravinaben
|
1123006WL025105
|
ravinaben
|
00688
|
FINO0001001
|
2592
|
2592
|
Processed
|
13/07/2023
|
|
3375817653
|
|
ravinaben
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-038-001/8899992765
(Nalu)
|
1123006000NRG24030720230489157
|
04/07/2023
|
kailashben
|
1123006WL025105
|
kailashben
|
00688
|
FINO0001001
|
2592
|
2592
|
Processed
|
13/07/2023
|
|
3375817654
|
|
kailashben
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-042-001/5566984
(Pipariya (To))
|
1123006000NRG24040720230490910
|
04/07/2023
|
Mavi Vanitaben Kamleshbhai
|
1123006WL025227
|
Mavi Vanitaben Kamleshbhai
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
3375817659
|
|
Mavi Vanitaben Kamleshbhai
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-055-006/5568038
(Vasiya Dungari)
|
1123006000NRG24040720230491972
|
04/07/2023
|
APSINGBHAI
|
1123006WL025301
|
APSINGBHAI
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817655
|
|
APSINGBHAI
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-055-006/6678835481
(Vasiya Dungari)
|
1123006000NRG24040720230491978
|
04/07/2023
|
Vhuniya Banjuben Kamleshbhai
|
1123006WL025301
|
Vhuniya Banjuben Kamleshbhai
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817657
|
|
Vhuniya Banjuben Kamleshbhai
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-055-006/6678835483
(Vasiya Dungari)
|
1123006000NRG24040720230491980
|
04/07/2023
|
Vahuniya Jamaben Arvindbhai
|
1123006WL025301
|
Vahuniya Jamaben Arvindbhai
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817656
|
|
Vahuniya Jamaben Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15354
|
15354
|
|
|
|
|
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-012-001/55799289
(Dudhamali)
|
1123006000NRG24030720230488970
|
04/07/2023
|
mohaniya jasuben
|
1123006WL025096
|
mohaniya jasuben
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
13/07/2023
|
|
3375817680
|
|
mohaniya jasuben
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-012-001/55799297
(Dudhamali)
|
1123006000NRG24030720230488973
|
04/07/2023
|
mohaniya anilbhai
|
1123006WL025096
|
mohaniya anilbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
13/07/2023
|
|
3375817681
|
|
mohaniya anilbhai
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-012-001/55799298
(Dudhamali)
|
1123006000NRG24030720230488974
|
04/07/2023
|
moahaniya Dipabhai
|
1123006WL025096
|
moahaniya Dipabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
13/07/2023
|
|
3375817682
|
A/c Blocked or Frozen
|
|
|
|
92
|
Dhanpur
|
GJ-23-006-012-001/55799299
(Dudhamali)
|
1123006000NRG24030720230488975
|
04/07/2023
|
mohaniya sakinaben
|
1123006WL025096
|
mohaniya sakinaben
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
13/07/2023
|
|
3375817683
|
A/c Blocked or Frozen
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-012-001/5599001376
(Dudhamali)
|
1123006000NRG24030720230488891
|
04/07/2023
|
Radhaben d patel
|
1123006WL025094
|
Radhaben d patel
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817793
|
|
Radhaben d patel
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-012-001/5599001378
(Dudhamali)
|
1123006000NRG24030720230488893
|
04/07/2023
|
Sardarbhai n baria
|
1123006WL025094
|
Sardarbhai n baria
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817792
|
|
Sardarbhai n baria
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-012-001/5599001381
(Dudhamali)
|
1123006000NRG24030720230488896
|
04/07/2023
|
Puspaben s baria
|
1123006WL025094
|
Puspaben s baria
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3375817791
|
|
Puspaben s baria
|
()
|
|
96
|
Fatepura
|
GJ-23-006-020-001/7464296549
(Kanthagar)
|
1123006000NRG24040720230490567
|
04/07/2023
|
BARIYA RIYANSHBHAI.M
|
1123006WL025180
|
BARIYA RIYANSHBHAI.M
|
00688
|
FINO0001165
|
40
|
40
|
Processed
|
13/07/2023
|
|
3375817669
|
|
BARIYA RIYANSHBHAI.M
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-020-001/7464296550
(Kakad Khila)
|
1123006000NRG24040720230490568
|
04/07/2023
|
BHURIYA RAKESHBHAI.S
|
1123006WL025180
|
BHURIYA RAKESHBHAI.S
|
00688
|
FINO0001165
|
40
|
40
|
Processed
|
13/07/2023
|
|
3375817670
|
|
BHURIYA RAKESHBHAI.S
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-020-001/7664296435
(Kakad Khila)
|
1123006000NRG24030720230489001
|
04/07/2023
|
Bhuriya Ashmitaben Bharatsing
|
1123006WL025097
|
Bhuriya Ashmitaben Bharatsing
|
00688
|
FINO0001165
|
3055
|
3055
|
Rejected
|
13/07/2023
|
|
3375817677
|
A/c Blocked or Frozen
|
|
|
|
99
|
Dhanpur
|
GJ-23-006-024-003/557224457
(Kantu)
|
1123006000NRG24030720230489031
|
04/07/2023
|
MOHANIYA BADIYA KANSHNA
|
1123006WL025099
|
MOHANIYA BADIYA KANSHNA
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
13/07/2023
|
|
3375817790
|
|
MOHANIYA BADIYA KANSHNA
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-030-001/5577802487
(Kundawada)
|
1123006000NRG24040720230490985
|
04/07/2023
|
RAVAT RADHABEN CHANDUBHAI
|
1123006WL025236
|
RAVAT RADHABEN CHANDUBHAI
|
00688
|
FINO0001165
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817666
|
|
RAVAT RADHABEN CHANDUBHAI
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-030-001/5577802488
(Kundawada)
|
1123006000NRG24040720230490986
|
04/07/2023
|
RAVAT SACHIN BHAI KANUBHAI
|
1123006WL025236
|
RAVAT SACHIN BHAI KANUBHAI
|
00688
|
FINO0001165
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817664
|
|
RAVAT SACHIN BHAI KANUBHAI
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-030-001/5577802489
(Kundawada)
|
1123006000NRG24040720230490987
|
04/07/2023
|
RAVAT SHAILESHBHAI KALUBHAI
|
1123006WL025237
|
RAVAT SHAILESHBHAI KALUBHAI
|
00688
|
FINO0001165
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817665
|
|
RAVAT SHAILESHBHAI KALUBHAI
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-030-001/5577802497
(Kundawada)
|
1123006000NRG24040720230490989
|
04/07/2023
|
SUVAN RAMESHBHAI BACHUBHAI
|
1123006WL025237
|
SUVAN RAMESHBHAI BACHUBHAI
|
00688
|
FINO0001165
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817663
|
|
SUVAN RAMESHBHAI BACHUBHAI
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-030-001/5577802500
(Kundawada)
|
1123006000NRG24040720230490990
|
04/07/2023
|
SUVAN DAKSHABEN MANAHARBHAI
|
1123006WL025237
|
SUVAN DAKSHABEN MANAHARBHAI
|
00688
|
FINO0001165
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817662
|
|
SUVAN DAKSHABEN MANAHARBHAI
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-032-001/5567059
(Limdi Medhari)
|
1123006000NRG24030720230489060
|
04/07/2023
|
balvantbhai
|
1123006WL025101
|
balvantbhai
|
00688
|
FINO0001165
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375817667
|
|
balvantbhai
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-032-001/5567061
(Limdi Medhari)
|
1123006000NRG24030720230489061
|
04/07/2023
|
parmar ravikumar
|
1123006WL025101
|
parmar ravikumar
|
00688
|
FINO0001165
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375817668
|
|
parmar ravikumar
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-040-001/55770863
(Panam)
|
1123006000NRG24030720230489184
|
04/07/2023
|
damor ajaykumar
|
1123006WL025107
|
damor ajaykumar
|
00688
|
FINO0001165
|
2739
|
2739
|
Processed
|
13/07/2023
|
|
3375817794
|
|
damor ajaykumar
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-043-003/557799424
(Pipearo)
|
1123006000NRG24040720230490962
|
04/07/2023
|
Bhavnaben.A.Parmar
|
1123006WL025233
|
Bhavnaben.A.Parmar
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/07/2023
|
|
3375817679
|
|
Bhavnaben.A.Parmar
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-046-001/559704380
(Rampur)
|
1123006000NRG24030720230489316
|
04/07/2023
|
PATEL NAVALSINH RATANBHAI
|
1123006WL025114
|
PATEL NAVALSINH RATANBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
13/07/2023
|
|
3375817675
|
|
PATEL NAVALSINH RATANBHAI
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-046-001/559704412
(Rampur)
|
1123006000NRG24030720230489317
|
04/07/2023
|
PATEL BUNABEN SHANABHAI
|
1123006WL025114
|
PATEL BUNABEN SHANABHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
13/07/2023
|
|
3375817676
|
|
PATEL BUNABEN SHANABHAI
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-046-001/559704636
(Rampur)
|
1123006000NRG24030720230489322
|
04/07/2023
|
Patel Suratiben
|
1123006WL025114
|
Patel Suratiben
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
13/07/2023
|
|
3375817678
|
|
Patel Suratiben
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-054-001/9023746
(Vakota)
|
1123006000NRG24040720230492036
|
04/07/2023
|
PASAYA ARUN KUMAR
|
1123006WL025305
|
PASAYA ARUN KUMAR
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375817671
|
|
PASAYA ARUN KUMAR
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-054-001/9023747
(Vakota)
|
1123006000NRG24040720230492037
|
04/07/2023
|
PASAYA ALPESH RAJU BHAI
|
1123006WL025305
|
PASAYA ALPESH RAJU BHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375817673
|
|
PASAYA ALPESH RAJU BHAI
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-054-001/9023748
(Vakota)
|
1123006000NRG24040720230492038
|
04/07/2023
|
PASAYA JEMA BEN
|
1123006WL025305
|
PASAYA JEMA BEN
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375817672
|
|
PASAYA JEMA BEN
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-054-001/9023750
(Vakota)
|
1123006000NRG24040720230492040
|
04/07/2023
|
pasaya karish kumar
|
1123006WL025305
|
pasaya karish kumar
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375817674
|
|
pasaya karish kumar
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-055-006/6678835496
(Vasiya Dungari)
|
1123006000NRG24040720230491982
|
04/07/2023
|
Vahuniya Vikrambhai Kesanbhai
|
1123006WL025301
|
Vahuniya Vikrambhai Kesanbhai
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817661
|
|
Vahuniya Vikrambhai Kesanbhai
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-055-006/6678835498
(Vasiya Dungari)
|
1123006000NRG24040720230491983
|
04/07/2023
|
Vahuniya Ramitaben Kamleshbhai
|
1123006WL025301
|
Vahuniya Ramitaben Kamleshbhai
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817660
|
|
Vahuniya Ramitaben Kamleshbhai
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-055-006/83
(Vasiya Dungari)
|
1123006000NRG24040720230491984
|
04/07/2023
|
VAHUNIYA MUKESHBHAI MATHURBHAI
|
1123006WL025301
|
VAHUNIYA MUKESHBHAI MATHURBHAI
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817684
|
|
VAHUNIYA MUKESHBHAI MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68079
|
68079
|
|
|
|
|
|
|
|
|
119
|
Dhanpur
|
GJ-23-006-012-001/6678009644
(Dudhamali)
|
1123006000NRG24030720230488921
|
04/07/2023
|
MANDOD SHAILESHBHAI SAVSINGBHAI
|
1123006WL025094
|
MANDOD SHAILESHBHAI SAVSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/07/2023
|
|
3375817761
|
|
MANDOD SHAILESHBHAI SAVSINGBHAI
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-012-001/6678009645
(Dudhamali)
|
1123006000NRG24030720230488922
|
04/07/2023
|
MANDOD AJAYBHAI SAVSINGBHAI
|
1123006WL025094
|
MANDOD AJAYBHAI SAVSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/07/2023
|
|
3375817760
|
|
MANDOD AJAYBHAI SAVSINGBHAI
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-012-001/6678009778
(Dudhamali)
|
1123006000NRG24030720230488979
|
04/07/2023
|
MOHANIYA SURESHBHAI NATHABHAI
|
1123006WL025096
|
MOHANIYA SURESHBHAI NATHABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/07/2023
|
|
3375817702
|
|
MOHANIYA SURESHBHAI NATHABHAI
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-012-001/6678009780
(Dudhamali)
|
1123006000NRG24030720230488981
|
04/07/2023
|
MOHANIYA SANTABEN BALVATBHAI
|
1123006WL025096
|
MOHANIYA SANTABEN BALVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/07/2023
|
|
3375817703
|
|
MOHANIYA SANTABEN BALVATBHAI
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-012-001/6678009781
(Dudhamali)
|
1123006000NRG24030720230488982
|
04/07/2023
|
MOHANIYA NARESHBHAI BALVATBHAI
|
1123006WL025096
|
MOHANIYA NARESHBHAI BALVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/07/2023
|
|
3375817758
|
|
MOHANIYA NARESHBHAI BALVATBHAI
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-012-001/6678009782
(Dudhamali)
|
1123006000NRG24030720230488983
|
04/07/2023
|
BABHOR SUMITRABEN
|
1123006WL025096
|
BABHOR SUMITRABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/07/2023
|
|
3375817704
|
|
BABHOR SUMITRABEN
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-020-001/55720089
(Kakad Khila)
|
1123006000NRG24030720230488988
|
04/07/2023
|
Vahuniya Kamiben
|
1123006WL025097
|
Vahuniya Kamiben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/07/2023
|
|
3375817720
|
|
Vahuniya Kamiben
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-020-001/55720090
(Kakad Khila)
|
1123006000NRG24030720230488989
|
04/07/2023
|
Bhabhor Kanitaben Sohansing
|
1123006WL025097
|
Bhabhor Kanitaben Sohansing
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/07/2023
|
|
3375817715
|
|
Bhabhor Kanitaben Sohansing
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-020-001/55720091
(Kakad Khila)
|
1123006000NRG24030720230488990
|
04/07/2023
|
Vahuniya Rajubhai Bharatabhai
|
1123006WL025097
|
Vahuniya Rajubhai Bharatabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/07/2023
|
|
3375817717
|
|
Vahuniya Rajubhai Bharatabhai
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-020-001/55720093
(Kakad Khila)
|
1123006000NRG24030720230488992
|
04/07/2023
|
Vahuniya Kavitaben jaglaiyabhai
|
1123006WL025097
|
Vahuniya Kavitaben jaglaiyabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/07/2023
|
|
3375817718
|
|
Vahuniya Kavitaben jaglaiyabhai
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-020-001/55720094
(Kakad Khila)
|
1123006000NRG24030720230488993
|
04/07/2023
|
Vahuniya Bhartabhai Bhimabhai
|
1123006WL025097
|
Vahuniya Bhartabhai Bhimabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/07/2023
|
|
3375817714
|
|
Vahuniya Bhartabhai Bhimabhai
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-020-001/55720095
(Kakad Khila)
|
1123006000NRG24030720230488994
|
04/07/2023
|
Vahuniya Sukliben Bhartabhai
|
1123006WL025097
|
Vahuniya Sukliben Bhartabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/07/2023
|
|
3375817713
|
|
Vahuniya Sukliben Bhartabhai
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-020-001/55720098
(Kakad Khila)
|
1123006000NRG24030720230488996
|
04/07/2023
|
ahuniya Anjuben Rajubh
|
1123006WL025097
|
ahuniya Anjuben Rajubh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/07/2023
|
|
3375817716
|
|
ahuniya Anjuben Rajubh
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-020-001/7464296546
(Kakad Khila)
|
1123006000NRG24040720230490564
|
04/07/2023
|
PARMAR KEYURBHAI.B
|
1123006WL025180
|
PARMAR KEYURBHAI.B
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
13/07/2023
|
|
3375817755
|
|
PARMAR KEYURBHAI.B
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-020-001/7464296547
(Kakad Khila)
|
1123006000NRG24040720230490565
|
04/07/2023
|
BARIYA RAKESHBHAI.M
|
1123006WL025180
|
BARIYA RAKESHBHAI.M
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
13/07/2023
|
|
3375817754
|
|
BARIYA RAKESHBHAI.M
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-020-001/7464296548
(Kakad Khila)
|
1123006000NRG24040720230490566
|
04/07/2023
|
PARMAR PRADIPBHAI.N
|
1123006WL025180
|
PARMAR PRADIPBHAI.N
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
13/07/2023
|
|
3375817753
|
|
PARMAR PRADIPBHAI.N
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-024-003/5572245845
(Kantu)
|
1123006000NRG24030720230489035
|
04/07/2023
|
Katija Vasabhai Visiyabhai
|
1123006WL025099
|
Katija Vasabhai Visiyabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/07/2023
|
|
3375817787
|
|
Katija Vasabhai Visiyabhai
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-024-003/5572245883
(Kantu)
|
1123006000NRG24030720230489038
|
04/07/2023
|
Mohaniya Ramilaben Kamaleshbhai
|
1123006WL025099
|
Mohaniya Ramilaben Kamaleshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375817708
|
|
Mohaniya Ramilaben Kamaleshbhai
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-024-003/5572245884
(Kantu)
|
1123006000NRG24030720230489039
|
04/07/2023
|
Rumalbhai Shanubhai Mohaniya
|
1123006WL025099
|
Rumalbhai Shanubhai Mohaniya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375817709
|
|
Rumalbhai Shanubhai Mohaniya
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-024-003/5572245885
(Kantu)
|
1123006000NRG24030720230489040
|
04/07/2023
|
Mohaniya Senaben Rameshbhai
|
1123006WL025099
|
Mohaniya Senaben Rameshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375817756
|
|
Mohaniya Senaben Rameshbhai
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-030-001/5577802234
(Kundawada)
|
1123006000NRG24040720230491003
|
04/07/2023
|
bamiya vinodbhai
|
1123006WL025239
|
bamiya vinodbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/07/2023
|
|
3375817797
|
|
bamiya vinodbhai
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-030-001/5577802313
(Kundawada)
|
1123006000NRG24040720230491064
|
04/07/2023
|
umishaben
|
1123006WL025245
|
umishaben
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
13/07/2023
|
|
3375817798
|
|
umishaben
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-030-001/5577802460
(Kundawada)
|
1123006000NRG24040720230491018
|
04/07/2023
|
jorabhai
|
1123006WL025241
|
jorabhai
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817689
|
|
jorabhai
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-030-001/5577802461
(Kundawada)
|
1123006000NRG24040720230491029
|
04/07/2023
|
shardaben
|
1123006WL025242
|
shardaben
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817690
|
|
shardaben
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-030-001/5577802463
(Kundawada)
|
1123006000NRG24040720230491030
|
04/07/2023
|
ramatiben
|
1123006WL025242
|
ramatiben
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817691
|
|
ramatiben
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-030-001/557801076
(Kundawada)
|
1123006000NRG24040720230491013
|
04/07/2023
|
sumitraben
|
1123006WL025240
|
sumitraben
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
13/07/2023
|
|
3375817685
|
|
sumitraben
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-030-001/557801176
(Kundawada)
|
1123006000NRG24040720230491015
|
04/07/2023
|
RAMSINGHBHAI
|
1123006WL025240
|
RAMSINGHBHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
13/07/2023
|
|
3375817710
|
|
RAMSINGHBHAI
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-030-001/557801712
(Kundawada)
|
1123006000NRG24040720230491053
|
04/07/2023
|
BALVANTBHAI NANAJIBHAI
|
1123006WL025244
|
BALVANTBHAI NANAJIBHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
13/07/2023
|
|
3375817788
|
|
BALVANTBHAI NANAJIBHAI
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-030-001/57780250
(Kundawada)
|
1123006000NRG24040720230491032
|
04/07/2023
|
Saradarsinh
|
1123006WL025242
|
Saradarsinh
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817774
|
|
Saradarsinh
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-030-001/57780252
(Kundawada)
|
1123006000NRG24040720230491034
|
04/07/2023
|
Ganpatbhai
|
1123006WL025242
|
Ganpatbhai
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817773
|
|
Ganpatbhai
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-030-001/57780253
(Kundawada)
|
1123006000NRG24040720230491019
|
04/07/2023
|
Pravinbhai
|
1123006WL025241
|
Pravinbhai
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817772
|
|
Pravinbhai
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-030-001/57780258
(Kundawada)
|
1123006000NRG24040720230491038
|
04/07/2023
|
Bamaniya Gamabhai Bhimsing
|
1123006WL025242
|
Bamaniya Gamabhai Bhimsing
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817770
|
|
Bamaniya Gamabhai Bhimsing
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-030-001/57780258
(Kundawada)
|
1123006000NRG24040720230491020
|
04/07/2023
|
Kamleshbhai
|
1123006WL025241
|
Kamleshbhai
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817771
|
|
Kamleshbhai
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-030-001/57780259
(Kundawada)
|
1123006000NRG24040720230490993
|
04/07/2023
|
Santilala
|
1123006WL025238
|
Santilala
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817769
|
|
Santilala
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-030-001/57780503
(Kundawada)
|
1123006000NRG24040720230491054
|
04/07/2023
|
ANTABEN
|
1123006WL025244
|
ANTABEN
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
13/07/2023
|
|
3375817768
|
|
ANTABEN
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-030-001/57780504
(Kundawada)
|
1123006000NRG24040720230491055
|
04/07/2023
|
SANJAYBHAI NARVATBHAI
|
1123006WL025244
|
SANJAYBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
13/07/2023
|
|
3375817767
|
|
SANJAYBHAI NARVATBHAI
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-030-001/57780511
(Kundawada)
|
1123006000NRG24040720230490995
|
04/07/2023
|
RAHULBHAI
|
1123006WL025238
|
RAHULBHAI
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817766
|
|
RAHULBHAI
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-030-001/57780512
(Kundawada)
|
1123006000NRG24040720230491024
|
04/07/2023
|
SUNILBHAI
|
1123006WL025241
|
SUNILBHAI
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817693
|
|
SUNILBHAI
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-030-001/57780512
(Kundawada)
|
1123006000NRG24040720230490996
|
04/07/2023
|
TUSHARBHAI
|
1123006WL025238
|
TUSHARBHAI
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817692
|
|
TUSHARBHAI
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-030-001/57780513
(Kundawada)
|
1123006000NRG24040720230490997
|
04/07/2023
|
HIMMATSINH
|
1123006WL025238
|
HIMMATSINH
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817694
|
|
HIMMATSINH
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-030-001/57780514
(Kundawada)
|
1123006000NRG24040720230490998
|
04/07/2023
|
MUKESHBHAI
|
1123006WL025238
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817695
|
|
MUKESHBHAI
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-030-001/57780515
(Kundawada)
|
1123006000NRG24040720230491026
|
04/07/2023
|
PUNABHAI
|
1123006WL025241
|
PUNABHAI
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817697
|
|
PUNABHAI
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-030-001/57780515
(Kundawada)
|
1123006000NRG24040720230490999
|
04/07/2023
|
SAVITABEN
|
1123006WL025238
|
SAVITABEN
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817696
|
|
SAVITABEN
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-030-001/57780516
(Kundawada)
|
1123006000NRG24040720230491000
|
04/07/2023
|
HITESHBHAI
|
1123006WL025238
|
HITESHBHAI
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817698
|
|
HITESHBHAI
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-030-001/57780516
(Kundawada)
|
1123006000NRG24040720230491001
|
04/07/2023
|
JONIBEN
|
1123006WL025238
|
JONIBEN
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
13/07/2023
|
|
3375817699
|
|
JONIBEN
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-035-002/2300272045
(Mandor)
|
1123006000NRG24030720230489114
|
04/07/2023
|
Chauhan Pravinaben Maheshbhai
|
1123006WL025104
|
Chauhan Pravinaben Maheshbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3375817757
|
|
Chauhan Pravinaben Maheshbhai
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-038-001/55990972
(Nalu)
|
1123006000NRG24030720230489135
|
04/07/2023
|
BARIA SANJAYBHAI AMARSING
|
1123006WL025105
|
BARIA SANJAYBHAI AMARSING
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
13/07/2023
|
|
3375817762
|
|
BARIA SANJAYBHAI AMARSING
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-038-001/88
(Nalu)
|
1123006000NRG24030720230489136
|
04/07/2023
|
BARIA JIGNESHBHAI RAMESHBHAI
|
1123006WL025105
|
BARIA JIGNESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/07/2023
|
|
3375817752
|
|
BARIA JIGNESHBHAI RAMESHBHAI
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-038-001/8899992088
(Nalu)
|
1123006000NRG24030720230489137
|
04/07/2023
|
Baira amrsing kalubhai
|
1123006WL025105
|
Baira amrsing kalubhai
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
13/07/2023
|
|
3375817764
|
|
Baira amrsing kalubhai
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-038-001/8899992089
(Nalu)
|
1123006000NRG24030720230489138
|
04/07/2023
|
Baira parvat rupa bhai
|
1123006WL025105
|
Baira parvat rupa bhai
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
13/07/2023
|
|
3375817763
|
|
Baira parvat rupa bhai
|
()
|
|
169
|
Singvad
|
GJ-23-006-038-001/8899992479
(Nani Sanjeli)
|
1123006000NRG24030720230489145
|
04/07/2023
|
VIJAYBHAI BALVATBHAI BARIA
|
1123006WL025105
|
VIJAYBHAI BALVATBHAI BARIA
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/07/2023
|
|
3375817688
|
|
VIJAYBHAI BALVATBHAI BARIA
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-041-002/55
(Pav)
|
1123006000NRG24030720230489194
|
04/07/2023
|
SANGOD NARSINGBHAI VIRSINGBHAI
|
1123006WL025108
|
SANGOD NARSINGBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/07/2023
|
|
3375817781
|
|
SANGOD NARSINGBHAI VIRSINGBHAI
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-041-002/5570932
(Pav)
|
1123006000NRG24030720230489195
|
04/07/2023
|
VVVVVVVVV
|
1123006WL025108
|
VVVVVVVVV
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/07/2023
|
|
3375817777
|
|
VVVVVVVVV
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-041-002/557901719
(Pav)
|
1123006000NRG24030720230489273
|
04/07/2023
|
Meda Kalusing Bhatiyabhai
|
1123006WL025111
|
Meda Kalusing Bhatiyabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/07/2023
|
|
3375817786
|
|
Meda Kalusing Bhatiyabhai
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-041-002/557901720
(Pav)
|
1123006000NRG24030720230489274
|
04/07/2023
|
Sangod Shaileshbhai Mavlabhai
|
1123006WL025111
|
Sangod Shaileshbhai Mavlabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/07/2023
|
|
3375817785
|
|
Sangod Shaileshbhai Mavlabhai
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-041-002/557901721
(Pav)
|
1123006000NRG24030720230489275
|
04/07/2023
|
Sangod Kavitaben Shaileshbhai
|
1123006WL025111
|
Sangod Kavitaben Shaileshbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/07/2023
|
|
3375817784
|
|
Sangod Kavitaben Shaileshbhai
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-041-002/6679095120
(Pav)
|
1123006000NRG24030720230489196
|
04/07/2023
|
Sangod rahulbhai saganbhai
|
1123006WL025108
|
Sangod rahulbhai saganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/07/2023
|
|
3375817776
|
|
Sangod rahulbhai saganbhai
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-041-002/6679095123
(Pav)
|
1123006000NRG24030720230489197
|
04/07/2023
|
Sangod hiteshbhai amrsingbhai
|
1123006WL025108
|
Sangod hiteshbhai amrsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/07/2023
|
|
3375817775
|
|
Sangod hiteshbhai amrsingbhai
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-041-002/6679098800
(Pav)
|
1123006000NRG24030720230489282
|
04/07/2023
|
Sangod sumalabhai chhaganbhai
|
1123006WL025111
|
Sangod sumalabhai chhaganbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/07/2023
|
|
3375817687
|
|
Sangod sumalabhai chhaganbhai
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-043-003/6679412456
(Pipearo)
|
1123006000NRG24030720230489313
|
04/07/2023
|
Pushapaben .R
|
1123006WL025113
|
Pushapaben .R
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/07/2023
|
|
3375817705
|
|
Pushapaben .R
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-048-001/557801645
(Simamoi)
|
1123006000NRG24030720230489336
|
04/07/2023
|
jagdishchandra
|
1123006WL025116
|
jagdishchandra
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
13/07/2023
|
|
3375817799
|
|
jagdishchandra
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-048-001/5578016588
(Simamoi)
|
1123006000NRG24030720230489337
|
04/07/2023
|
Gangaben Umeshbhai baria
|
1123006WL025116
|
Gangaben Umeshbhai baria
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
13/07/2023
|
|
3375817686
|
|
Gangaben Umeshbhai baria
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-048-001/557801669
(Simamoi)
|
1123006000NRG24030720230489339
|
04/07/2023
|
SAROBEN ARVINDBHAI BARIA
|
1123006WL025116
|
SAROBEN ARVINDBHAI BARIA
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
13/07/2023
|
|
3375817712
|
|
SAROBEN ARVINDBHAI BARIA
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-048-001/557926-A
(Simamoi)
|
1123006000NRG24030720230489342
|
04/07/2023
|
Arvindbhai
|
1123006WL025116
|
Arvindbhai
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
13/07/2023
|
|
3375817711
|
|
Arvindbhai
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-054-001/5579002010
(Vakota)
|
1123006000NRG24040720230492028
|
04/07/2023
|
Dituben
|
1123006WL025305
|
Dituben
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817765
|
|
Dituben
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-054-001/5579002011
(Vakota)
|
1123006000NRG24040720230492029
|
04/07/2023
|
KALIBEN
|
1123006WL025305
|
KALIBEN
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817701
|
|
KALIBEN
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-054-001/5579002035
(Vakota)
|
1123006000NRG24040720230492030
|
04/07/2023
|
Rakeshabhai
|
1123006WL025305
|
Rakeshabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375817700
|
|
Rakeshabhai
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-054-001/5579002043
(Vakota)
|
1123006000NRG24040720230492031
|
04/07/2023
|
Niruben
|
1123006WL025305
|
Niruben
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817759
|
|
Niruben
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-054-001/9023743
(Vakota)
|
1123006000NRG24040720230492033
|
04/07/2023
|
PASAYA KINJAL BEN
|
1123006WL025305
|
PASAYA KINJAL BEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375817706
|
|
PASAYA KINJAL BEN
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-054-001/9023745
(Vakota)
|
1123006000NRG24040720230492035
|
04/07/2023
|
PASAYA NANU BHAI
|
1123006WL025305
|
PASAYA NANU BHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375817707
|
|
PASAYA NANU BHAI
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-055-006/1985444
(Vasiya Dungari)
|
1123006000NRG24040720230491966
|
04/07/2023
|
Vahuniya Dilipbhai Chotiyabhai
|
1123006WL025301
|
Vahuniya Dilipbhai Chotiyabhai
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817779
|
|
Vahuniya Dilipbhai Chotiyabhai
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-055-006/3200262730
(Vasiya Dungari)
|
1123006000NRG24040720230491968
|
04/07/2023
|
Vahuniya Motliben R
|
1123006WL025301
|
Vahuniya Motliben R
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817783
|
|
Vahuniya Motliben R
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-055-006/3200262732
(Vasiya Dungari)
|
1123006000NRG24040720230491970
|
04/07/2023
|
Vahuniya Sanjaybhai R
|
1123006WL025301
|
Vahuniya Sanjaybhai R
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817780
|
|
Vahuniya Sanjaybhai R
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-055-006/6678834964
(Vasiya Dungari)
|
1123006000NRG24040720230491973
|
04/07/2023
|
Vahuniya Mastanbhai Apsingbhai
|
1123006WL025301
|
Vahuniya Mastanbhai Apsingbhai
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817778
|
|
Vahuniya Mastanbhai Apsingbhai
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-055-006/6678834965
(Vasiya Dungari)
|
1123006000NRG24040720230491974
|
04/07/2023
|
Vahuniya Eisubhai Kesnbhai
|
1123006WL025301
|
Vahuniya Eisubhai Kesnbhai
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817782
|
|
Vahuniya Eisubhai Kesnbhai
|
()
|
|
194
|
Dhanpur
|
GJ-23-006-055-006/6678835479
(Vasiya Dungari)
|
1123006000NRG24040720230491976
|
04/07/2023
|
Vahuniya Manjulaben Mukeshbhai
|
1123006WL025301
|
Vahuniya Manjulaben Mukeshbhai
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3375817719
|
|
Vahuniya Manjulaben Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214475
|
214475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464029
|
464029
|
|
|
|
|
|
|
|