|
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-23-006-044-001/5569543
(Pipodra)
|
1123006000NRG24160920230775871
|
26/02/2024
|
MOHAN TERSHINGBHAI
|
1123006WL0046814
|
MOHAN TERSHINGBHAI
|
00032
|
UTIB0000367
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133456
|
|
MOHAN TERSHINGBHAI
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-044-001/55700259-B
(Pipodra)
|
1123006000NRG24160920230775858
|
26/02/2024
|
shailesh balvant
|
1123006WL0046814
|
shailesh balvant
|
00032
|
UTIB0000367
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133380
|
|
shailesh balvant
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-044-001/55700275-B
(Pipodra)
|
1123006000NRG24160920230775859
|
26/02/2024
|
palash nieraben
|
1123006WL0046814
|
palash nieraben
|
00032
|
UTIB0000367
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133381
|
|
palash nieraben
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-044-001/557801327-B
(Pipodra)
|
1123006000NRG24160920230775831
|
26/02/2024
|
pailas gitaben airjunbhai
|
1123006WL0046814
|
pailas gitaben airjunbhai
|
00032
|
UTIB0000367
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133382
|
|
pailas gitaben airjunbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-018-001/557800903
(Ghodajar)
|
1123006000NRG24020820230600180
|
26/02/2024
|
MANESHBHAI CHHGANBHAI CHAUHAN
|
1123006WL0031672
|
MANESHBHAI CHHGANBHAI CHAUHAN
|
00032
|
UTIB0000460
|
705
|
705
|
Processed
|
12/04/2024
|
|
2897133383
|
|
MANESHBHAI CHHGANBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-055-008/198021
(Vasiya Dungari)
|
1123006000NRG24050820230614035
|
26/02/2024
|
Kaushikbhai
|
1123006WL0032542
|
Kaushikbhai
|
00032
|
UTIB0001431
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2897133384
|
|
Kaushikbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
7
|
Fatepura
|
GJ-23-006-042-001/1979205
(Bhojela)
|
1123006000NRG24020820230600945
|
26/02/2024
|
JAGATBHAT SORMABHAI
|
1123006WL0031721
|
JAGATBHAT SORMABHAI
|
00045
|
BARB0AKOTAX
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897133385
|
|
JAGATBHAT SORMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-032-002/5598271469
(Limdi Medhari)
|
1123006000NRG24050820230613534
|
26/02/2024
|
DHARVA VILABEN ANKITBHAI
|
1123006WL0032519
|
DHARVA VILABEN ANKITBHAI
|
00045
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
13/04/2024
|
|
2897133455
|
|
DHARVA VILABEN ANKITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-039-002/8996796796
(Navanagar)
|
1123006000NRG24050820230613728
|
26/02/2024
|
Minama Surekhaben G
|
1123006WL0032527
|
Minama Surekhaben G
|
00045
|
BARB0CHAKRO
|
4080
|
4080
|
Processed
|
12/04/2024
|
|
2897133403
|
|
Minama Surekhaben G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-018-001/5569427
(Ghodajar)
|
1123006000NRG24080820230621534
|
26/02/2024
|
Naynaben Manishbhai Chauhan
|
1123006WL0033212
|
Naynaben Manishbhai Chauhan
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
12/04/2024
|
|
2897133406
|
|
Naynaben Manishbhai Chauhan
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-044-001/5578701617
(Pipodra)
|
1123006000NRG24160920230775825
|
26/02/2024
|
Rajubhai Mohan
|
1123006WL0046814
|
Rajubhai Mohan
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133405
|
|
Rajubhai Mohan
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-044-001/5578701630
(Pipodra)
|
1123006000NRG24160920230775827
|
26/02/2024
|
BARIA HASMUKHBHAI
|
1123006WL0046814
|
BARIA HASMUKHBHAI
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133404
|
|
BARIA HASMUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8353
|
8353
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-021-001/556076901
(Kalakhunt)
|
1123006000NRG24020820230600331
|
26/02/2024
|
Minama virabha jitrabhai
|
1123006WL0031675
|
Minama virabha jitrabhai
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897133407
|
|
Minama virabha jitrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-044-001/5569464
(Pipodra)
|
1123006000NRG24160920230775870
|
26/02/2024
|
MUKESHBHAI MINAMA
|
1123006WL0046814
|
MUKESHBHAI MINAMA
|
00045
|
BARB0LIMKHE
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133408
|
|
MUKESHBHAI MINAMA
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-044-001/55699851
(Pipodra)
|
1123006000NRG24160920230775874
|
26/02/2024
|
PALASH MANIBEN SHURPAL
|
1123006WL0046814
|
PALASH MANIBEN SHURPAL
|
00045
|
BARB0LIMKHE
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133409
|
|
PALASH MANIBEN SHURPAL
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-044-001/5578702210
(Pipodra)
|
1123006000NRG24160920230775850
|
26/02/2024
|
Rina
|
1123006WL0046814
|
Rina
|
00045
|
BARB0LIMKHE
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133410
|
|
Rina
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-051-001/557801013
(Umariya)
|
1123006000NRG24020820230601498
|
26/02/2024
|
Heena
|
1123006WL0031746
|
Heena
|
00045
|
BARB0LIMKHE
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897133447
|
|
Heena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12667
|
12667
|
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-032-002/5568203
(Limdi Medhari)
|
1123006000NRG24260920230832483
|
26/02/2024
|
RAKESHBHAI CHAUHAN
|
1123006WL0051485
|
RAKESHBHAI CHAUHAN
|
00048
|
BKID0002085
|
3825
|
3825
|
Processed
|
12/04/2024
|
|
2897133411
|
|
RAKESHBHAI CHAUHAN
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-044-001/5578702189
(Pipodra)
|
1123006000NRG24160920230775842
|
26/02/2024
|
PALAS VOKARAMBHAI VIJAYBHAI
|
1123006WL0046814
|
PALAS VOKARAMBHAI VIJAYBHAI
|
00048
|
BKID0002085
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133412
|
|
PALAS VOKARAMBHAI VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7649
|
7649
|
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-044-001/557800843
(Pipodra)
|
1123006000NRG24160920230775821
|
26/02/2024
|
HATHILA TINABEN RAKESHBHAI
|
1123006WL0046814
|
HATHILA TINABEN RAKESHBHAI
|
00048
|
BKID0002918
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133413
|
|
HATHILA TINABEN RAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-002-001/84-A
(Ambakach)
|
1123006000NRG24040820230612047
|
26/02/2024
|
bhuriya arvindbhai rasulbhai
|
1123006WL0032441
|
bhuriya arvindbhai rasulbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897133469
|
|
bhuriya arvindbhai rasulbhai
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-011-001/557880764
(Dhanpur (To))
|
1123006000NRG24050820230613254
|
26/02/2024
|
Kapuriben
|
1123006WL0032506
|
Kapuriben
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2897133449
|
|
Kapuriben
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-011-001/9979099946
(Dhanpur (To))
|
1123006000NRG24050820230613262
|
26/02/2024
|
Ajaykumar Sardarbhai
|
1123006WL0032506
|
Ajaykumar Sardarbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897133396
|
|
Ajaykumar Sardarbhai
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-021-001/55607556
(Kalakhunt)
|
1123006000NRG24040820230612782
|
26/02/2024
|
minama devrajbhai rajubhai
|
1123006WL0032477
|
minama devrajbhai rajubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897133450
|
|
minama devrajbhai rajubhai
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-021-001/6560792023
(Kalakhunt)
|
1123006000NRG24020820230600357
|
26/02/2024
|
MUKTIRAJSINH
|
1123006WL0031675
|
MUKTIRAJSINH
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897133452
|
|
MUKTIRAJSINH
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-021-001/6560792178
(Kalakhunt)
|
1123006000NRG24020820230600363
|
26/02/2024
|
kailashbhai
|
1123006WL0031675
|
kailashbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897133389
|
|
kailashbhai
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-021-001/6560792180
(Kalakhunt)
|
1123006000NRG24020820230600364
|
26/02/2024
|
Rajeshbhai
|
1123006WL0031675
|
Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897133453
|
|
Rajeshbhai
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-021-001/6560792197
(Kalakhunt)
|
1123006000NRG24020820230600365
|
26/02/2024
|
MINAMA KALIBEN VALMBHAI
|
1123006WL0031675
|
MINAMA KALIBEN VALMBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897133386
|
|
MINAMA KALIBEN VALMBHAI
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-021-001/6560792357
(Kalakhunt)
|
1123006000NRG24020820230600371
|
26/02/2024
|
Minama Surekhaben Arjunbhai
|
1123006WL0031675
|
Minama Surekhaben Arjunbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897133387
|
|
Minama Surekhaben Arjunbhai
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-032-002/1992187
(Limdi Medhari)
|
1123006000NRG24050820230613495
|
26/02/2024
|
SHANTA
|
1123006WL0032519
|
SHANTA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897133390
|
|
SHANTA
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-032-002/55678778
(Limdi Medhari)
|
1123006000NRG24050820230613499
|
26/02/2024
|
NAYKA MANISHABEN S
|
1123006WL0032519
|
NAYKA MANISHABEN S
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
13/04/2024
|
|
2897133393
|
|
NAYKA MANISHABEN S
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-032-002/5598271459
(Limdi Medhari)
|
1123006000NRG24050820230613531
|
26/02/2024
|
CHAUHAN JAYPALKUMAR KALPESHBHAI
|
1123006WL0032519
|
CHAUHAN JAYPALKUMAR KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
108
|
108
|
Processed
|
13/04/2024
|
|
2897133392
|
|
CHAUHAN JAYPALKUMAR KALPESHBHAI
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-035-002/55766875
(Mandor)
|
1123006000NRG24020820230600728
|
26/02/2024
|
RAJUBHAI BHURIYA
|
1123006WL0031703
|
RAJUBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
60
|
60
|
Processed
|
13/04/2024
|
|
2897133454
|
|
RAJUBHAI BHURIYA
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-041-002/6679098881
(Pav)
|
1123006000NRG24050820230613759
|
26/02/2024
|
SANGOD LAKABHAI SABURBHAI
|
1123006WL0032529
|
SANGOD LAKABHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2897133395
|
|
SANGOD LAKABHAI SABURBHAI
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-043-001/6679098265
(Pipearo)
|
1123006000NRG24050820230613834
|
26/02/2024
|
PARMAR UDAYSINH RAMSINH
|
1123006WL0032531
|
PARMAR UDAYSINH RAMSINH
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2897133468
|
|
PARMAR UDAYSINH RAMSINH
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-043-002/557802093
(Pipearo)
|
1123006000NRG24050820230613850
|
26/02/2024
|
PALAS GANPATBHAI DIPABHAI
|
1123006WL0032531
|
PALAS GANPATBHAI DIPABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897133394
|
|
PALAS GANPATBHAI DIPABHAI
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-044-001/55699876
(Pipodra)
|
1123006000NRG24160920230775875
|
26/02/2024
|
sumitraben
|
1123006WL0046814
|
sumitraben
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897133399
|
|
sumitraben
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-044-001/55700027-A
(Pipodra)
|
1123006000NRG24160920230775863
|
26/02/2024
|
HATHILA TINA KAGADA
|
1123006WL0046814
|
HATHILA TINA KAGADA
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897133401
|
|
HATHILA TINA KAGADA
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-044-001/55700280-B
(Pipodra)
|
1123006000NRG24160920230775860
|
26/02/2024
|
palash mukesh
|
1123006WL0046814
|
palash mukesh
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897133398
|
|
palash mukesh
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-044-001/5578001435
(Pipodra)
|
1123006000NRG24160920230775853
|
26/02/2024
|
LILABEN PALAS
|
1123006WL0046814
|
LILABEN PALAS
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897133400
|
|
LILABEN PALAS
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-044-001/5578701582
(Pipodra)
|
1123006000NRG24160920230775824
|
26/02/2024
|
Baria Mathurbhai
|
1123006WL0046814
|
Baria Mathurbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897133397
|
|
Baria Mathurbhai
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-047-001/667909405
(Sajoi)
|
1123006000NRG24190820230658861
|
26/02/2024
|
Mohaiya Sabiraben Ajamelbhai
|
1123006WL0035913
|
Mohaiya Sabiraben Ajamelbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897133391
|
|
Mohaiya Sabiraben Ajamelbhai
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-051-001/557800578
(Umariya)
|
1123006000NRG24020820230601490
|
26/02/2024
|
TADVI JASUBHAI DHIRABHAI
|
1123006WL0031746
|
TADVI JASUBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897133448
|
|
TADVI JASUBHAI DHIRABHAI
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-055-003/5578834599
(Vasiya Dungari)
|
1123006000NRG24050820230614034
|
26/02/2024
|
Meda Shunilbhai Maniabhai
|
1123006WL0032542
|
Meda Shunilbhai Maniabhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897133451
|
|
Meda Shunilbhai Maniabhai
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-055-008/5569340
(Vasiya Dungari)
|
1123006000NRG24020820230601635
|
26/02/2024
|
Bamaniya Nehaben A
|
1123006WL0031749
|
Bamaniya Nehaben A
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2897133402
|
|
Bamaniya Nehaben A
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-055-008/5569342
(Vasiya Dungari)
|
1123006000NRG24020820230601637
|
26/02/2024
|
Parmar Vivekbhai .G
|
1123006WL0031749
|
Parmar Vivekbhai .G
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2897133388
|
|
Parmar Vivekbhai .G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64018
|
64018
|
|
|
|
|
|
|
|
|
47
|
Dhanpur
|
GJ-23-006-055-008/5569346
(Vasiya Dungari)
|
1123006000NRG24020820230601638
|
26/02/2024
|
Chayaben
|
1123006WL0031749
|
Chayaben
|
00089
|
CBIN0280482
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2897133414
|
|
Chayaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
48
|
Dhanpur
|
GJ-23-006-024-001/557224378
(Kantu)
|
1123006000NRG24050820230613189
|
26/02/2024
|
ANILA BEN
|
1123006WL0032502
|
ANILA BEN
|
00089
|
CBIN0281647
|
2490
|
2490
|
Processed
|
12/04/2024
|
|
2897133467
|
|
ANILA BEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-044-001/5578702200
(Pipodra)
|
1123006000NRG24160920230775847
|
26/02/2024
|
KAMLESHBHAI
|
1123006WL0046814
|
KAMLESHBHAI
|
00165
|
IBKL0000445
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133512
|
|
KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
50
|
Dhanpur
|
GJ-23-006-044-001/5578702187
(Pipodra)
|
1123006000NRG24160920230775840
|
26/02/2024
|
BARIA KOUSIKBHAI MAVLESHBHAI
|
1123006WL0046814
|
BARIA KOUSIKBHAI MAVLESHBHAI
|
00168
|
ICIC0002247
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133513
|
|
BARIA KOUSIKBHAI MAVLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
51
|
Dhanpur
|
GJ-23-006-055-008/5569339
(Vasiya Dungari)
|
1123006000NRG24020820230601634
|
26/02/2024
|
Bamaniya Kirtanbhai.A
|
1123006WL0031749
|
Bamaniya Kirtanbhai.A
|
00176
|
IDIB000D508
|
2250
|
2250
|
Rejected
|
12/04/2024
|
|
2897133514
|
A/c Blocked or Frozen
|
|
|
|
52
|
Dhanpur
|
GJ-23-006-055-008/5569341
(Vasiya Dungari)
|
1123006000NRG24020820230601636
|
26/02/2024
|
Parmar Kartikbhai
|
1123006WL0031749
|
Parmar Kartikbhai
|
00176
|
IDIB000D508
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2897133515
|
|
Parmar Kartikbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
53
|
Dhanpur
|
GJ-23-006-055-008/198015
(Vasiya Dungari)
|
1123006000NRG24040820230612598
|
26/02/2024
|
Kajalben
|
1123006WL0032471
|
Kajalben
|
00354
|
PUNB0220710
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897133622
|
|
Kajalben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-044-001/55700284
(Pipodra)
|
1123006000NRG24160920230775862
|
26/02/2024
|
KAGDABHAI
|
1123006WL0046814
|
KAGDABHAI
|
00415
|
SBIN0002667
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133623
|
|
MISS RAVINABEN BHARATBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-018-001/5569445
(Ghodajar)
|
1123006000NRG24190820230658291
|
26/02/2024
|
Sanjaybhai Maneshbhai Chauhan
|
1123006WL0035878
|
Sanjaybhai Maneshbhai Chauhan
|
00415
|
SBIN0003321
|
705
|
705
|
Processed
|
12/04/2024
|
|
2897133624
|
|
MR SANJAYKUMAR MAHESHBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-001-001/9457850914
(Agasvani)
|
1123006000NRG24020820230599491
|
26/02/2024
|
SUNITABEN SANTOSHBHAI SANAGADA
|
1123006WL0031640
|
SUNITABEN SANTOSHBHAI SANAGADA
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897133639
|
|
MISS SUNITABEN SANTOSHBHAI SANAGADA
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-002-001/557902344
(Ambakach)
|
1123006000NRG24040820230612046
|
26/02/2024
|
Sangod Laliben Rameshabhai
|
1123006WL0032441
|
Sangod Laliben Rameshabhai
|
00415
|
SBIN0010959
|
4080
|
4080
|
Processed
|
12/04/2024
|
|
2897133465
|
|
MRS MADINABEN BADIYABHAI BHURIYA
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-005-001/5568741
(Bhindol)
|
1123006000NRG24040820230612164
|
26/02/2024
|
Ravat BHAGIRATHBHAI Shankarbhai
|
1123006WL0032446
|
Ravat BHAGIRATHBHAI Shankarbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133635
|
|
MR BHAGIRATHBHAI SHANKARBHAI RAVAT
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-011-001/6679099120
(Dhanpur (To))
|
1123006000NRG24050820230613260
|
26/02/2024
|
RIPULBHAI GANPATBHAI CHAUHAN
|
1123006WL0032506
|
RIPULBHAI GANPATBHAI CHAUHAN
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
12/04/2024
|
|
2897133630
|
|
MR RIPULKUMAR GANPATBHAI CHAUHAN
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-011-001/6679099364
(Dhanpur (To))
|
1123006000NRG24050820230613261
|
26/02/2024
|
Parvatbhai Raijibhai
|
1123006WL0032506
|
Parvatbhai Raijibhai
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
12/04/2024
|
|
2897133464
|
|
MR PARVATBHAI RAIJIBHAI CHAUHAN
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-018-001/557800408
(Ghodajar)
|
1123006000NRG24020820230600175
|
26/02/2024
|
CHAUHAN DINESHBHAI CHHAGANBHAI
|
1123006WL0031672
|
CHAUHAN DINESHBHAI CHHAGANBHAI
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
12/04/2024
|
|
2897133632
|
|
MR DINESHBHAI CHHAGANBHAI CHAUHAN
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-018-001/557800456
(Ghodajar)
|
1123006000NRG24020820230600176
|
26/02/2024
|
CHAUHAN SHAKRABHAI CHANDRASINH
|
1123006WL0031672
|
CHAUHAN SHAKRABHAI CHANDRASINH
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2897133633
|
|
MR CHAUHAN SHANKARBHAI CANDRASINH
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-020-001/7464296402
(Mandor)
|
1123006000NRG24050820230613350
|
26/02/2024
|
Bhuriya Rohitbjai Chatanbhai
|
1123006WL0032511
|
Bhuriya Rohitbjai Chatanbhai
|
00415
|
SBIN0010959
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897133368
|
|
MRS BHURIYA DALIBEN KANIYABHAI
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-020-001/7464296413
(Kakad Khila)
|
1123006000NRG24050820230613351
|
26/02/2024
|
Vahuniya Jivan sinh
|
1123006WL0032511
|
Vahuniya Jivan sinh
|
00415
|
SBIN0010959
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897133462
|
|
MR BHURIYA MOHANBHAI SABURBHAI
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-024-001/5573068
(Kantu)
|
1123006000NRG24050820230613196
|
26/02/2024
|
mohaniya maheshbhai rajubhai
|
1123006WL0032502
|
mohaniya maheshbhai rajubhai
|
00415
|
SBIN0010959
|
2490
|
2490
|
Processed
|
12/04/2024
|
|
2897133369
|
|
MR MINAMA MAHESHBHAI
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-035-002/614370350
(Mandor)
|
1123006000NRG24020820230600730
|
26/02/2024
|
Sangada Karnbhai Badulbhai
|
1123006WL0031703
|
Sangada Karnbhai Badulbhai
|
00415
|
SBIN0010959
|
10
|
10
|
Processed
|
12/04/2024
|
|
2897133637
|
|
SHRI KARANBHAI BADULBHAI SANGADIYA
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-035-002/614370350-A
(Mandor)
|
1123006000NRG24020820230600731
|
26/02/2024
|
Hathila Vijayabhai Somajibhai
|
1123006WL0031703
|
Hathila Vijayabhai Somajibhai
|
00415
|
SBIN0010959
|
10
|
10
|
Processed
|
12/04/2024
|
|
2897133638
|
|
MR VIJAYBHAI SOMJIBHAI HATHILA
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-035-002/614370351-C
(Mandor)
|
1123006000NRG24020820230600732
|
26/02/2024
|
Hathila Aganbhai Ditabhai
|
1123006WL0031703
|
Hathila Aganbhai Ditabhai
|
00415
|
SBIN0010959
|
10
|
10
|
Processed
|
12/04/2024
|
|
2897133636
|
|
MR AGANBHAI DITABHAI HATHILA
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-042-001/1979272
(Pipariya (To))
|
1123006000NRG24020820230600946
|
26/02/2024
|
SHAGITABEN MANIYABHAI
|
1123006WL0031721
|
SHAGITABEN MANIYABHAI
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897133363
|
|
MR MAYURBHAI RAMSINGBHAI MANDOD
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-042-001/1979273
(Pipariya (To))
|
1123006000NRG24020820230600947
|
26/02/2024
|
SHARLABEN VIJAYBHAI
|
1123006WL0031721
|
SHARLABEN VIJAYBHAI
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897133360
|
|
MR HEEMATSINH VALABHAI MOHANIYA
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-042-001/1979274
(Pipariya (To))
|
1123006000NRG24020820230600948
|
26/02/2024
|
BABUBHAI ANOPBHAI
|
1123006WL0031721
|
BABUBHAI ANOPBHAI
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897133362
|
|
MS KASHMABEN MANSING MANDOD
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-042-001/1979275
(Pipariya (To))
|
1123006000NRG24020820230600949
|
26/02/2024
|
PARVATBHAI ANOPBHAI
|
1123006WL0031721
|
PARVATBHAI ANOPBHAI
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897133365
|
|
MR MOHANBHAI SURSINGBHAI MOHANIYA
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-042-001/1979277
(Pipariya (To))
|
1123006000NRG24020820230600950
|
26/02/2024
|
SHONABHAI RAMSIGBHA
|
1123006WL0031721
|
SHONABHAI RAMSIGBHA
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897133361
|
|
MR VIRSINGBHAI NANABHAI MOHANIYA
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-042-001/1979278
(Pipariya (To))
|
1123006000NRG24020820230600951
|
26/02/2024
|
VIPULBHAI BHAYLABHAI
|
1123006WL0031721
|
VIPULBHAI BHAYLABHAI
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897133359
|
|
MR PARVATBHAI SABURBHAI MOHANIYA
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-042-001/1979280
(Pipariya (To))
|
1123006000NRG24020820230600952
|
26/02/2024
|
PARSIGBHAI JUVANSIGBHAI
|
1123006WL0031721
|
PARSIGBHAI JUVANSIGBHAI
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897133364
|
|
MS RAMILABEN KANUBHAI MOHANIYA
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-042-001/1979293
(Pipariya (To))
|
1123006000NRG24130820230637841
|
26/02/2024
|
KUSUMBEN RAKESHBHAI
|
1123006WL0034426
|
KUSUMBEN RAKESHBHAI
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897133629
|
|
MR CHAUHAN GNANESHVARKUMAR GANPATSINH
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-043-001/557802011
(Pipearo)
|
1123006000NRG24050820230613833
|
26/02/2024
|
pramar rajendrbhai chagnbhai
|
1123006WL0032531
|
pramar rajendrbhai chagnbhai
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
12/04/2024
|
|
2897133626
|
|
MR RAJENDRABHAI CHHAGANBHAI PARMAR
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-043-001/6679098818
(Pipearo)
|
1123006000NRG24050820230613836
|
26/02/2024
|
SAVITABEN RAMSINH PARMAR
|
1123006WL0032531
|
SAVITABEN RAMSINH PARMAR
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
12/04/2024
|
|
2897133466
|
|
MRS SAVITABEN RAMSINH PARMAR
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-043-002/6679101122
(Pipearo)
|
1123006000NRG24050820230613852
|
26/02/2024
|
Palas Dilipbhai Madhubhai
|
1123006WL0032531
|
Palas Dilipbhai Madhubhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133366
|
|
MR PALAS DILIPBHAI
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-043-002/6679101124
(Pipearo)
|
1123006000NRG24050820230613853
|
26/02/2024
|
Kalabhai Latubhai
|
1123006WL0032531
|
Kalabhai Latubhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133367
|
|
MR PALAS KALABHAI
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-044-001/30
(Pipodra)
|
1123006000NRG24160920230775867
|
26/02/2024
|
PALAS ZENSINGBHAI KALUBHAI
|
1123006WL0046814
|
PALAS ZENSINGBHAI KALUBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133628
|
|
MR JAILSINH KALUBHAI PALAS
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-044-001/5578701618
(Pipodra)
|
1123006000NRG24160920230775826
|
26/02/2024
|
Mabiben mathurbhai
|
1123006WL0046814
|
Mabiben mathurbhai
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133634
|
|
MS CHAMPABEN MOHANBHAI PALAS
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-048-001/5578016753
(Simamoi)
|
1123006000NRG24050820230613988
|
26/02/2024
|
RATHOD DASHARATHKUMAR RAYSINH
|
1123006WL0032537
|
RATHOD DASHARATHKUMAR RAYSINH
|
00415
|
SBIN0010959
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897133631
|
|
MR DASHRATHKUMAR RAYSINH RATHOD
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-048-001/5578016769
(Simamoi)
|
1123006000NRG24050820230613989
|
26/02/2024
|
RAVAT MANIBEN RATANBHAI
|
1123006WL0032537
|
RAVAT MANIBEN RATANBHAI
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897133627
|
|
MRS MANIBEN RATANSINH RAVAT
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-051-001/402
(Umariya)
|
1123006000NRG24020820230601482
|
26/02/2024
|
TADVI MANGIBEN S.
|
1123006WL0031746
|
TADVI MANGIBEN S.
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897133625
|
|
MRS TADVI MANGIBEN
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-051-001/557801009
(Umariya)
|
1123006000NRG24020820230601497
|
26/02/2024
|
Asha
|
1123006WL0031746
|
Asha
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897133463
|
|
MRS TADAVI KOKILABEN VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68940
|
68940
|
|
|
|
|
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-018-001/557800578
(Ghodajar)
|
1123006000NRG24050820230613298
|
26/02/2024
|
SHANTABEN BHARATBHAI CHAUHAN
|
1123006WL0032510
|
SHANTABEN BHARATBHAI CHAUHAN
|
00415
|
SBIN0060323
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2897133457
|
|
MISS CHAUHAN SHANTABEN BHARATBHAI
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-018-001/557800580
(Ghodajar)
|
1123006000NRG24050820230613299
|
26/02/2024
|
DAKSHABEN SUNILBHAI CHUHAN
|
1123006WL0032510
|
DAKSHABEN SUNILBHAI CHUHAN
|
00415
|
SBIN0060323
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2897133458
|
|
MISS CHAUHAN DAKSHABEN
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-044-001/144
(Pipodra)
|
1123006000NRG24160920230775866
|
26/02/2024
|
NINAMA VIRSANGBHAI RAVGIBHAI
|
1123006WL0046814
|
NINAMA VIRSANGBHAI RAVGIBHAI
|
00415
|
SBIN0060323
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133372
|
|
MR ROHITKUMAR JELSINGBHAI PALAS
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-044-001/5569416
(Pipodra)
|
1123006000NRG24160920230775869
|
26/02/2024
|
NINAMA MUKESHBHAI
|
1123006WL0046814
|
NINAMA MUKESHBHAI
|
00415
|
SBIN0060323
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133371
|
|
MR PIYUSHBHAI JELSINGBHAI PALAS
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-044-001/55699850
(Pipodra)
|
1123006000NRG24160920230775873
|
26/02/2024
|
PALASH SHANTUBEN
|
1123006WL0046814
|
PALASH SHANTUBEN
|
00415
|
SBIN0060323
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133370
|
|
MRS LILABEN JEILSINH PALAS
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-044-001/5578001127
(Pipodra)
|
1123006000NRG24160920230775854
|
26/02/2024
|
Baria Saradaben Mohanbhai
|
1123006WL0046814
|
Baria Saradaben Mohanbhai
|
00415
|
SBIN0060323
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133378
|
|
MRS LALITABEN PARVATSINH PALAS
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-044-001/5578001449
(Pipodra)
|
1123006000NRG24040820230612709
|
26/02/2024
|
Ninama Umeshbhai
|
1123006WL0032474
|
Ninama Umeshbhai
|
00415
|
SBIN0060323
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897133374
|
|
MRS UMESHBHAI SAMSUBHAI MINAMA
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-044-001/557800817
(Pipodra)
|
1123006000NRG24040820230612713
|
26/02/2024
|
NINAMA SAMASUBHAI NARSING
|
1123006WL0032474
|
NINAMA SAMASUBHAI NARSING
|
00415
|
SBIN0060323
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897133460
|
|
MR SAMSUBHAI NARSINGBHAI MINAMA
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-044-001/5578701261
(Pipodra)
|
1123006000NRG24160920230775834
|
26/02/2024
|
Hetalben parvatsinh palas
|
1123006WL0046814
|
Hetalben parvatsinh palas
|
00415
|
SBIN0060323
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133461
|
|
MS HETALBEN PARVATSINH PALAS
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-044-001/5578701593
(Pipodra)
|
1123006000NRG24040820230612710
|
26/02/2024
|
Ninama Vikrambhai
|
1123006WL0032474
|
Ninama Vikrambhai
|
00415
|
SBIN0060323
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897133375
|
|
MR VIKRAMBHAI SAMSUBHAI MINAMA
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-044-001/5578701596
(Pipodra)
|
1123006000NRG24040820230612711
|
26/02/2024
|
Tadvi Vikrambhai
|
1123006WL0032474
|
Tadvi Vikrambhai
|
00415
|
SBIN0060323
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897133376
|
|
MR VIKRAMBHAI SABURBHAI TADVI
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-044-001/5578701597
(Pipodra)
|
1123006000NRG24040820230612712
|
26/02/2024
|
Bilval Sukrambhai
|
1123006WL0032474
|
Bilval Sukrambhai
|
00415
|
SBIN0060323
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897133377
|
|
MR SUKRAMBHAI NAVALSINGBHAI BILVAL
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-044-001/98
(Pipodra)
|
1123006000NRG24160920230775838
|
26/02/2024
|
PALAS KALUBHAI HIMRABHAI
|
1123006WL0046814
|
PALAS KALUBHAI HIMRABHAI
|
00415
|
SBIN0060323
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133373
|
|
MRS LILABEN MANGABHAI PALAS
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-051-001/557800490
(Umariya)
|
1123006000NRG24130820230637891
|
26/02/2024
|
ASHABEN DHIRABHAI TADVI
|
1123006WL0034432
|
ASHABEN DHIRABHAI TADVI
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897133459
|
|
MRS TADAVI ASHABEN DHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36816
|
36816
|
|
|
|
|
|
|
|
|
101
|
Dhanpur
|
GJ-23-006-044-001/557801336-B
(Dhanpur (To))
|
1123006000NRG24160920230775822
|
26/02/2024
|
mohinabhai gopising
|
1123006WL0046814
|
mohinabhai gopising
|
00462
|
UCBA0003168
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133379
|
|
PALAS SANJAYKUMAR PARVATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
102
|
Dhanpur
|
GJ-23-006-018-001/557800210
(Ghodajar)
|
1123006000NRG24020820230600169
|
26/02/2024
|
BHURIYA PRADIPBHAI
|
1123006WL0031672
|
BHURIYA PRADIPBHAI
|
00688
|
FINO0001001
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2897133422
|
|
BHURIYA PRADIPBHAI
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-018-001/557800223
(Ghodajar)
|
1123006000NRG24020820230600170
|
26/02/2024
|
bhuriya varshingbhai
|
1123006WL0031672
|
bhuriya varshingbhai
|
00688
|
FINO0001001
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2897133423
|
|
bhuriya varshingbhai
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-018-001/557800257
(Ghodajar)
|
1123006000NRG24020820230600171
|
26/02/2024
|
ramshingh
|
1123006WL0031672
|
ramshingh
|
00688
|
FINO0001001
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2897133417
|
|
ramshingh
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-018-001/557800358
(Ghodajar)
|
1123006000NRG24020820230600173
|
26/02/2024
|
ramli bhai
|
1123006WL0031672
|
ramli bhai
|
00688
|
FINO0001001
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2897133420
|
|
ramli bhai
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-018-001/557800378
(Ghodajar)
|
1123006000NRG24020820230600174
|
26/02/2024
|
GITABEN
|
1123006WL0031672
|
GITABEN
|
00688
|
FINO0001001
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2897133421
|
|
GITABEN
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-020-001/7669297093
(Kakad Khila)
|
1123006000NRG24020820230600238
|
26/02/2024
|
Bhabhor Rakeshbhai
|
1123006WL0031674
|
Bhabhor Rakeshbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897133415
|
|
Bhabhor Rakeshbhai
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-020-001/7669297101
(Kakad Khila)
|
1123006000NRG24020820230600239
|
26/02/2024
|
Bhabhor Nareshbhai
|
1123006WL0031674
|
Bhabhor Nareshbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897133416
|
|
Bhabhor Nareshbhai
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-055-008/198022
(Vasiya Dungari)
|
1123006000NRG24050820230614037
|
26/02/2024
|
Maulik
|
1123006WL0032542
|
Maulik
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897133419
|
|
Maulik
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-055-008/1980844
(Vasiya Dungari)
|
1123006000NRG24020820230601626
|
26/02/2024
|
Parmar Champaben Arvindbhai
|
1123006WL0031749
|
Parmar Champaben Arvindbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897133418
|
|
Parmar Champaben Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21915
|
21915
|
|
|
|
|
|
|
|
|
111
|
Dhanpur
|
GJ-23-006-001-001/5547801245
(Agasvani)
|
1123006000NRG24020820230599482
|
26/02/2024
|
Sangada Varsingbhai Fuljibhai
|
1123006WL0031640
|
Sangada Varsingbhai Fuljibhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897133472
|
|
Sangada Varsingbhai Fuljibhai
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-020-001/7664296775
(Kakad Khila)
|
1123006000NRG24050820230613356
|
26/02/2024
|
Parmar gita rahul
|
1123006WL0032511
|
Parmar gita rahul
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897133479
|
|
Parmar gita rahul
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-020-001/7664296776
(Kakad Khila)
|
1123006000NRG24050820230613357
|
26/02/2024
|
Parmar dharmista raman
|
1123006WL0032511
|
Parmar dharmista raman
|
00688
|
FINO0001165
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2897133476
|
Account closed
|
|
|
|
114
|
Dhanpur
|
GJ-23-006-020-001/7664296778
(Kakad Khila)
|
1123006000NRG24050820230613358
|
26/02/2024
|
Parmar munni rupsing
|
1123006WL0032511
|
Parmar munni rupsing
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897133478
|
|
Parmar munni rupsing
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-021-001/55607727
(Kalakhunt)
|
1123006000NRG24020820230600332
|
26/02/2024
|
Minama Vanaben Nileshbhai
|
1123006WL0031675
|
Minama Vanaben Nileshbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897133473
|
|
Minama Vanaben Nileshbhai
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-021-001/55720101
(Kalakhunt)
|
1123006000NRG24020820230600333
|
26/02/2024
|
MINAMA ADITYABHAI Hiteshbhai
|
1123006WL0031675
|
MINAMA ADITYABHAI Hiteshbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897133474
|
|
MINAMA ADITYABHAI Hiteshbhai
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-021-001/5572097
(Kalakhunt)
|
1123006000NRG24020820230600335
|
26/02/2024
|
Minama Kishanbhai Arvindbhai
|
1123006WL0031675
|
Minama Kishanbhai Arvindbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897133475
|
|
Minama Kishanbhai Arvindbhai
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-021-001/6560792285
(Kalakhunt)
|
1123006000NRG24020820230600370
|
26/02/2024
|
Minama Maheshbhai Kalubhai
|
1123006WL0031675
|
Minama Maheshbhai Kalubhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897133477
|
|
Minama Maheshbhai Kalubhai
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-024-004/55723126
(Kantu)
|
1123006000NRG24050820230613380
|
26/02/2024
|
Minama Jigeshbhai Abdulbhai
|
1123006WL0032513
|
Minama Jigeshbhai Abdulbhai
|
00688
|
FINO0001165
|
2241
|
2241
|
Rejected
|
12/04/2024
|
|
2897133490
|
A/c Blocked or Frozen
|
|
|
|
120
|
Dhanpur
|
GJ-23-006-024-004/55723127
(Kantu)
|
1123006000NRG24050820230613381
|
26/02/2024
|
Minama Rajeshwariben mangaliyabhai
|
1123006WL0032513
|
Minama Rajeshwariben mangaliyabhai
|
00688
|
FINO0001165
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2897133489
|
|
Minama Rajeshwariben mangaliyabhai
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-024-004/5572372
(Kantu)
|
1123006000NRG24050820230613382
|
26/02/2024
|
Mohaniya Mukeshbhai Ditiyabhai
|
1123006WL0032513
|
Mohaniya Mukeshbhai Ditiyabhai
|
00688
|
FINO0001165
|
2241
|
2241
|
Processed
|
13/04/2024
|
|
2897133483
|
|
Mohaniya Mukeshbhai Ditiyabhai
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-032-001/5567059
(Limdi Medhari)
|
1123006000NRG24050820230613493
|
26/02/2024
|
balvantbhai
|
1123006WL0032519
|
balvantbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2897133470
|
|
balvantbhai
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-032-001/5567061
(Limdi Medhari)
|
1123006000NRG24050820230613494
|
26/02/2024
|
parmar ravikumar
|
1123006WL0032519
|
parmar ravikumar
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2897133471
|
|
parmar ravikumar
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-032-002/55279857
(Limdi Medhari)
|
1123006000NRG24050820230613496
|
26/02/2024
|
NAYK HIMATBHAI SANKARBHAI
|
1123006WL0032519
|
NAYK HIMATBHAI SANKARBHAI
|
00688
|
FINO0001165
|
108
|
108
|
Processed
|
13/04/2024
|
|
2897133424
|
|
NAYK HIMATBHAI SANKARBHAI
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-032-002/55982553
(Limdi Medhari)
|
1123006000NRG24050820230613503
|
26/02/2024
|
DARVA KASHMBEN PARTAPBHAI
|
1123006WL0032519
|
DARVA KASHMBEN PARTAPBHAI
|
00688
|
FINO0001165
|
108
|
108
|
Processed
|
13/04/2024
|
|
2897133445
|
|
DARVA KASHMBEN PARTAPBHAI
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-032-002/55982567
(Limdi Medhari)
|
1123006000NRG24050820230613505
|
26/02/2024
|
DARVA GITABEN SAMATBHAI
|
1123006WL0032519
|
DARVA GITABEN SAMATBHAI
|
00688
|
FINO0001165
|
108
|
108
|
Processed
|
13/04/2024
|
|
2897133444
|
|
DARVA GITABEN SAMATBHAI
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-032-002/55982569
(Limdi Medhari)
|
1123006000NRG24050820230613506
|
26/02/2024
|
NAYAKA PANKAJBHAI R
|
1123006WL0032519
|
NAYAKA PANKAJBHAI R
|
00688
|
FINO0001165
|
108
|
108
|
Processed
|
13/04/2024
|
|
2897133446
|
|
NAYAKA PANKAJBHAI R
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-032-002/55982573
(Limdi Medhari)
|
1123006000NRG24050820230613507
|
26/02/2024
|
DARAVA NITABEN B
|
1123006WL0032519
|
DARAVA NITABEN B
|
00688
|
FINO0001165
|
100
|
100
|
Processed
|
13/04/2024
|
|
2897133443
|
|
DARAVA NITABEN B
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-032-002/5598266618
(Limdi Medhari)
|
1123006000NRG24050820230613511
|
26/02/2024
|
KASTURBEN
|
1123006WL0032519
|
KASTURBEN
|
00688
|
FINO0001165
|
108
|
108
|
Processed
|
13/04/2024
|
|
2897133428
|
|
KASTURBEN
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-032-002/5598266624
(Limdi Medhari)
|
1123006000NRG24050820230613512
|
26/02/2024
|
SAPNABEN
|
1123006WL0032519
|
SAPNABEN
|
00688
|
FINO0001165
|
108
|
108
|
Processed
|
13/04/2024
|
|
2897133427
|
|
SAPNABEN
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-032-002/5598266631
(Limdi Medhari)
|
1123006000NRG24050820230613514
|
26/02/2024
|
HARSHVERDENBHAI
|
1123006WL0032519
|
HARSHVERDENBHAI
|
00688
|
FINO0001165
|
108
|
108
|
Processed
|
13/04/2024
|
|
2897133480
|
|
HARSHVERDENBHAI
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-032-002/559826754
(Limdi Medhari)
|
1123006000NRG24050820230613516
|
26/02/2024
|
NAYKA MINABEN RAJESHBHAI
|
1123006WL0032519
|
NAYKA MINABEN RAJESHBHAI
|
00688
|
FINO0001165
|
108
|
108
|
Processed
|
13/04/2024
|
|
2897133426
|
|
NAYKA MINABEN RAJESHBHAI
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-032-002/559826767
(Limdi Medhari)
|
1123006000NRG24050820230613517
|
26/02/2024
|
NAYKA BHARTBBHAI
|
1123006WL0032519
|
NAYKA BHARTBBHAI
|
00688
|
FINO0001165
|
108
|
108
|
Processed
|
13/04/2024
|
|
2897133425
|
|
NAYKA BHARTBBHAI
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-032-002/5598270888
(Limdi Medhari)
|
1123006000NRG24050820230613522
|
26/02/2024
|
MANISHABEN
|
1123006WL0032519
|
MANISHABEN
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2897133429
|
|
MANISHABEN
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-032-002/559827143
(Limdi Medhari)
|
1123006000NRG24050820230613528
|
26/02/2024
|
CHAUHAN REKHABEN NITINBHAI
|
1123006WL0032519
|
CHAUHAN REKHABEN NITINBHAI
|
00688
|
FINO0001165
|
108
|
108
|
Processed
|
13/04/2024
|
|
2897133442
|
|
CHAUHAN REKHABEN NITINBHAI
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-042-001/1992028
(Pipariya (To))
|
1123006000NRG24020820230600953
|
26/02/2024
|
VINODBHAI JAVRABHAI
|
1123006WL0031721
|
VINODBHAI JAVRABHAI
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2897133437
|
|
VINODBHAI JAVRABHAI
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-042-001/1992029
(Pipariya (To))
|
1123006000NRG24020820230600954
|
26/02/2024
|
KANUBHAI SIVABHAI
|
1123006WL0031721
|
KANUBHAI SIVABHAI
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2897133438
|
|
KANUBHAI SIVABHAI
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-042-001/1992030
(Pipariya (To))
|
1123006000NRG24020820230600955
|
26/02/2024
|
MAVLABHAI BALABHAI
|
1123006WL0031721
|
MAVLABHAI BALABHAI
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2897133439
|
|
MAVLABHAI BALABHAI
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-042-001/1992031
(Pipariya (To))
|
1123006000NRG24020820230600956
|
26/02/2024
|
MAVI SONSINGBHAI BACHUBHAI
|
1123006WL0031721
|
MAVI SONSINGBHAI BACHUBHAI
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2897133440
|
|
MAVI SONSINGBHAI BACHUBHAI
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-042-001/1992033
(Pipariya (To))
|
1123006000NRG24020820230600957
|
26/02/2024
|
KHABAD VINODBHAI NAVLSINGBHAI
|
1123006WL0031721
|
KHABAD VINODBHAI NAVLSINGBHAI
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2897133441
|
|
KHABAD VINODBHAI NAVLSINGBHAI
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-042-001/557901004
(Pipariya (To))
|
1123006000NRG24020820230600968
|
26/02/2024
|
BHEMABHAI
|
1123006WL0031721
|
BHEMABHAI
|
00688
|
FINO0001165
|
2032
|
2032
|
Processed
|
13/04/2024
|
|
2897133484
|
|
BHEMABHAI
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-043-001/55780116
(Pipearo)
|
1123006000NRG24190820230658549
|
26/02/2024
|
Prajapati Kokilaben
|
1123006WL0035895
|
Prajapati Kokilaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897133505
|
|
Prajapati Kokilaben
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-043-001/55780117
(Pipearo)
|
1123006000NRG24190820230658550
|
26/02/2024
|
Prajapati Santoshbhai
|
1123006WL0035895
|
Prajapati Santoshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897133506
|
|
Prajapati Santoshbhai
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-043-001/6679413123
(Pipearo)
|
1123006000NRG24190820230658551
|
26/02/2024
|
Khabad Sangitaben .A
|
1123006WL0035895
|
Khabad Sangitaben .A
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2897133496
|
|
Khabad Sangitaben .A
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-043-001/6679413124
(Pipearo)
|
1123006000NRG24190820230658552
|
26/02/2024
|
Khabad Manishaben .N
|
1123006WL0035895
|
Khabad Manishaben .N
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2897133497
|
|
Khabad Manishaben .N
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-043-003/22221
(Pipearo)
|
1123006000NRG24130820230637866
|
26/02/2024
|
Parmar Laxmiben Rameshbhai
|
1123006WL0034427
|
Parmar Laxmiben Rameshbhai
|
00688
|
FINO0001165
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2897133482
|
|
Parmar Laxmiben Rameshbhai
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-044-001/5569383
(Pipodra)
|
1123006000NRG24160920230775868
|
26/02/2024
|
KASTA BEN VAGLA BHAI
|
1123006WL0046814
|
KASTA BEN VAGLA BHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897133430
|
|
KASTA BEN VAGLA BHAI
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-044-001/55700282
(Pipodra)
|
1123006000NRG24160920230775861
|
26/02/2024
|
DALIBEN
|
1123006WL0046814
|
DALIBEN
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897133431
|
|
DALIBEN
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-044-001/55700432
(Pipodra)
|
1123006000NRG24160920230775857
|
26/02/2024
|
Sunitaben
|
1123006WL0046814
|
Sunitaben
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897133432
|
|
Sunitaben
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-044-001/55700478
(Pipodra)
|
1123006000NRG24160920230775856
|
26/02/2024
|
palas kalubhai hemrajbhai
|
1123006WL0046814
|
palas kalubhai hemrajbhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897133434
|
|
palas kalubhai hemrajbhai
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-044-001/5578701248
(Pipodra)
|
1123006000NRG24160920230775832
|
26/02/2024
|
Sunilbhai
|
1123006WL0046814
|
Sunilbhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897133433
|
|
Sunilbhai
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-051-001/557801103
(Umariya)
|
1123006000NRG24020820230601499
|
26/02/2024
|
Dhuli
|
1123006WL0031746
|
Dhuli
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897133436
|
|
Dhuli
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-051-001/557801107
(Umariya)
|
1123006000NRG24020820230601500
|
26/02/2024
|
Sanita
|
1123006WL0031746
|
Sanita
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897133435
|
|
Sanita
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-055-003/2302610475
(Vasiya Dungari)
|
1123006000NRG24100820230626629
|
26/02/2024
|
Meda Ideshbhai Dinabhai
|
1123006WL0033617
|
Meda Ideshbhai Dinabhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897133488
|
|
Meda Ideshbhai Dinabhai
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-055-003/2302610477
(Vasiya Dungari)
|
1123006000NRG24100820230626630
|
26/02/2024
|
Parmar Sangitaben Anubhai
|
1123006WL0033617
|
Parmar Sangitaben Anubhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897133492
|
|
Parmar Sangitaben Anubhai
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-055-003/2302610478
(Vasiya Dungari)
|
1123006000NRG24100820230626631
|
26/02/2024
|
Vishalbhai Ishvarbhai Meda
|
1123006WL0033617
|
Vishalbhai Ishvarbhai Meda
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897133486
|
|
Vishalbhai Ishvarbhai Meda
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-055-003/2302610519
(Vasiya Dungari)
|
1123006000NRG24100820230626496
|
26/02/2024
|
Damor Ramatuben
|
1123006WL0033607
|
Damor Ramatuben
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897133481
|
|
Damor Ramatuben
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-055-008/198021-A
(Vasiya Dungari)
|
1123006000NRG24050820230614036
|
26/02/2024
|
Rajkumar
|
1123006WL0032542
|
Rajkumar
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897133500
|
|
Rajkumar
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-055-008/198022-A
(Vasiya Dungari)
|
1123006000NRG24100820230626632
|
26/02/2024
|
Priyanshi
|
1123006WL0033617
|
Priyanshi
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897133502
|
|
Priyanshi
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-055-008/198023-A
(Vasiya Dungari)
|
1123006000NRG24050820230614038
|
26/02/2024
|
Rajdipbhai
|
1123006WL0032542
|
Rajdipbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897133499
|
|
Rajdipbhai
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-055-008/198024-A
(Vasiya Dungari)
|
1123006000NRG24050820230614039
|
26/02/2024
|
Ayushiben
|
1123006WL0032542
|
Ayushiben
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897133501
|
|
Ayushiben
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-055-008/198025-A
(Vasiya Dungari)
|
1123006000NRG24050820230614040
|
26/02/2024
|
Katara Ronikaben Vasantbhai
|
1123006WL0032542
|
Katara Ronikaben Vasantbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897133498
|
|
Katara Ronikaben Vasantbhai
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-055-008/198026-A
(Vasiya Dungari)
|
1123006000NRG24050820230614041
|
26/02/2024
|
Damor Devraj Bhaveshb
|
1123006WL0032542
|
Damor Devraj Bhaveshb
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897133503
|
|
Damor Devraj Bhaveshb
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-055-008/198027-A
(Vasiya Dungari)
|
1123006000NRG24100820230626633
|
26/02/2024
|
Muniya Elvishbhai
|
1123006WL0033617
|
Muniya Elvishbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897133504
|
|
Muniya Elvishbhai
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-055-008/198028-A
(Vasiya Dungari)
|
1123006000NRG24050820230614042
|
26/02/2024
|
Kartikbhai
|
1123006WL0032542
|
Kartikbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897133494
|
|
Kartikbhai
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-055-008/198029-A
(Vasiya Dungari)
|
1123006000NRG24050820230614043
|
26/02/2024
|
Ravibhai
|
1123006WL0032542
|
Ravibhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897133495
|
|
Ravibhai
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-055-008/198030-A
(Vasiya Dungari)
|
1123006000NRG24050820230614044
|
26/02/2024
|
Aditykumar
|
1123006WL0032542
|
Aditykumar
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897133507
|
|
Aditykumar
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-055-008/230043
(Vasiya Dungari)
|
1123006000NRG24020820230601630
|
26/02/2024
|
Pramar Arvindbhai Shaniyabhai
|
1123006WL0031749
|
Pramar Arvindbhai Shaniyabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897133508
|
A/c Blocked or Frozen
|
|
|
|
169
|
Dhanpur
|
GJ-23-006-055-008/230044
(Vasiya Dungari)
|
1123006000NRG24020820230601631
|
26/02/2024
|
Mohaniya Sukrambhai
|
1123006WL0031749
|
Mohaniya Sukrambhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897133509
|
|
Mohaniya Sukrambhai
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-055-008/5569347
(Vasiya Dungari)
|
1123006000NRG24020820230601639
|
26/02/2024
|
Bariya Yashbhai
|
1123006WL0031749
|
Bariya Yashbhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2897133511
|
|
Bariya Yashbhai
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-055-008/5569348
(Vasiya Dungari)
|
1123006000NRG24020820230601640
|
26/02/2024
|
Harshbhai.K
|
1123006WL0031749
|
Harshbhai.K
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2897133510
|
|
Harshbhai.K
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-055-008/6678835025
(Vasiya Dungari)
|
1123006000NRG24100820230626621
|
26/02/2024
|
Paragbhai
|
1123006WL0033617
|
Paragbhai
|
00688
|
FINO0001165
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2897133487
|
|
Paragbhai
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-055-008/6678835190
(Vasiya Dungari)
|
1123006000NRG24100820230626624
|
26/02/2024
|
Mamtaben
|
1123006WL0033617
|
Mamtaben
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897133485
|
|
Mamtaben
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-055-008/6678835205
(Vasiya Dungari)
|
1123006000NRG24100820230626625
|
26/02/2024
|
Lileshbhai Saburbhai Mavi
|
1123006WL0033617
|
Lileshbhai Saburbhai Mavi
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897133491
|
|
Lileshbhai Saburbhai Mavi
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-055-008/6678835216
(Vasiya Dungari)
|
1123006000NRG24100820230626626
|
26/02/2024
|
Minama Suhaniben R
|
1123006WL0033617
|
Minama Suhaniben R
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897133493
|
|
Minama Suhaniben R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160095
|
160095
|
|
|
|
|
|
|
|
|
176
|
Dhanpur
|
GJ-23-006-001-001/5547801244
(Agasvani)
|
1123006000NRG24020820230599481
|
26/02/2024
|
Sangada Dineshbhai Mansingbhai
|
1123006WL0031640
|
Sangada Dineshbhai Mansingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897133569
|
|
Sangada Dineshbhai Mansingbhai
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-001-001/5547801247
(Agasvani)
|
1123006000NRG24020820230599483
|
26/02/2024
|
Tadvi Rohitbhai Sukrambhai
|
1123006WL0031640
|
Tadvi Rohitbhai Sukrambhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897133619
|
|
Tadvi Rohitbhai Sukrambhai
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-001-001/5547801248
(Agasvani)
|
1123006000NRG24020820230599484
|
26/02/2024
|
Tadvi Surmalbhai Chaganbhai
|
1123006WL0031640
|
Tadvi Surmalbhai Chaganbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897133618
|
|
Tadvi Surmalbhai Chaganbhai
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-001-001/9457851293
(Agasvani)
|
1123006000NRG24020820230599502
|
26/02/2024
|
Mavi Kantiben
|
1123006WL0031640
|
Mavi Kantiben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897133517
|
|
Mavi Kantiben
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-001-001/9457851989
(Agasvani)
|
1123006000NRG24020820230599549
|
26/02/2024
|
Nanu
|
1123006WL0031640
|
Nanu
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897133560
|
|
Nanu
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-001-001/9457852046
(Agasvani)
|
1123006000NRG24020820230599562
|
26/02/2024
|
Prakash
|
1123006WL0031640
|
Prakash
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897133520
|
|
Prakash
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-001-001/9457852302
(Agasvani)
|
1123006000NRG24020820230599570
|
26/02/2024
|
Vinod
|
1123006WL0031640
|
Vinod
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897133581
|
|
Vinod
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-001-001/9457852308
(Agasvani)
|
1123006000NRG24020820230599571
|
26/02/2024
|
Ganga
|
1123006WL0031640
|
Ganga
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897133550
|
|
Ganga
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-005-001/556699078
(Bhindol)
|
1123006000NRG24040820230612162
|
26/02/2024
|
KANASIYA SANDIPBHAI SAMATBHAI
|
1123006WL0032446
|
KANASIYA SANDIPBHAI SAMATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133528
|
|
KANASIYA SANDIPBHAI SAMATBHAI
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-006-001/6679100946
(Bhorva)
|
1123006000NRG24020820230599751
|
26/02/2024
|
Sangada Dineshbhai
|
1123006WL0031648
|
Sangada Dineshbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2897133521
|
|
Sangada Dineshbhai
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-006-001/6679100948
(Bhorva)
|
1123006000NRG24020820230599752
|
26/02/2024
|
Sangada Sanjaybhai
|
1123006WL0031648
|
Sangada Sanjaybhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897133523
|
|
Sangada Sanjaybhai
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-006-001/6679101007
(Bhorva)
|
1123006000NRG24020820230599753
|
26/02/2024
|
Sangada Anilbhai
|
1123006WL0031648
|
Sangada Anilbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897133522
|
|
Sangada Anilbhai
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-011-001/5569712
(Dhanpur (To))
|
1123006000NRG24050820230613253
|
26/02/2024
|
Pravinbhai Dhirabhai
|
1123006WL0032506
|
Pravinbhai Dhirabhai
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
12/04/2024
|
|
2897133566
|
|
Pravinbhai Dhirabhai
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-011-001/557881086
(Dhanpur (To))
|
1123006000NRG24050820230613255
|
26/02/2024
|
Rohitbhai Jashavantbhai
|
1123006WL0032506
|
Rohitbhai Jashavantbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
12/04/2024
|
|
2897133525
|
|
Rohitbhai Jashavantbhai
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-011-001/6601462
(Dhanpur (To))
|
1123006000NRG24050820230613256
|
26/02/2024
|
RAJENDARBHAI ARVINDBHAI
|
1123006WL0032506
|
RAJENDARBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
12/04/2024
|
|
2897133552
|
|
RAJENDARBHAI ARVINDBHAI
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-011-001/6601464
(Dhanpur (To))
|
1123006000NRG24050820230613257
|
26/02/2024
|
MITALBEN JUVANSINGBHAI
|
1123006WL0032506
|
MITALBEN JUVANSINGBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
12/04/2024
|
|
2897133551
|
|
MITALBEN JUVANSINGBHAI
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-015-002/556778169
(Gadvel)
|
1123006000NRG24260920230824662
|
26/02/2024
|
baria saileshbhai kalsinh
|
1123006WL0051071
|
baria saileshbhai kalsinh
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
12/04/2024
|
|
2897133518
|
|
baria saileshbhai kalsinh
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-020-001/7664296702
(Kakad Khila)
|
1123006000NRG24050820230613354
|
26/02/2024
|
Vahuniya kunj navalsinh
|
1123006WL0032511
|
Vahuniya kunj navalsinh
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897133537
|
|
Vahuniya kunj navalsinh
|
()
|
|
194
|
Dhanpur
|
GJ-23-006-020-001/7664296703
(Kakad Khila)
|
1123006000NRG24050820230613355
|
26/02/2024
|
Vahuniya vanitaben
|
1123006WL0032511
|
Vahuniya vanitaben
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897133538
|
|
Vahuniya vanitaben
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-020-001/7664296917
(Kakad Khila)
|
1123006000NRG24020820230600228
|
26/02/2024
|
Remliben
|
1123006WL0031674
|
Remliben
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897133547
|
|
Remliben
|
()
|
|
196
|
Dhanpur
|
GJ-23-006-020-001/7664296918
(Kakad Khila)
|
1123006000NRG24020820230600229
|
26/02/2024
|
Hathila Galubhai
|
1123006WL0031674
|
Hathila Galubhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897133545
|
|
Hathila Galubhai
|
()
|
|
197
|
Dhanpur
|
GJ-23-006-020-001/7664296919
(Kakad Khila)
|
1123006000NRG24020820230600230
|
26/02/2024
|
Methaliben
|
1123006WL0031674
|
Methaliben
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897133546
|
|
Methaliben
|
()
|
|
198
|
Dhanpur
|
GJ-23-006-020-001/7664296920
(Kakad Khila)
|
1123006000NRG24020820230600231
|
26/02/2024
|
Dalubhai
|
1123006WL0031674
|
Dalubhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897133544
|
|
Dalubhai
|
()
|
|
199
|
Dhanpur
|
GJ-23-006-021-001/55607557
(Kalakhunt)
|
1123006000NRG24040820230612783
|
26/02/2024
|
mina rajedra himtabhai
|
1123006WL0032477
|
mina rajedra himtabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897133565
|
|
mina rajedra himtabhai
|
()
|
|
200
|
Dhanpur
|
GJ-23-006-021-001/55607560
(Kalakhunt)
|
1123006000NRG24040820230612784
|
26/02/2024
|
minama pravin rajubhai
|
1123006WL0032477
|
minama pravin rajubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897133577
|
|
minama pravin rajubhai
|
()
|
|
201
|
Dhanpur
|
GJ-23-006-021-001/55607562
(Kalakhunt)
|
1123006000NRG24040820230612785
|
26/02/2024
|
minama rajvirbhai himat
|
1123006WL0032477
|
minama rajvirbhai himat
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897133578
|
|
minama rajvirbhai himat
|
()
|
|
202
|
Dhanpur
|
GJ-23-006-021-001/55720102
(Kalakhunt)
|
1123006000NRG24020820230600334
|
26/02/2024
|
Minama MENGALBEN ARVINDBHAI
|
1123006WL0031675
|
Minama MENGALBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897133613
|
|
Minama MENGALBEN ARVINDBHAI
|
()
|
|
203
|
Dhanpur
|
GJ-23-006-021-001/6560791133
(Kalakhunt)
|
1123006000NRG24020820230600336
|
26/02/2024
|
NISARATA CHATURBHAI GOPALBHAI
|
1123006WL0031675
|
NISARATA CHATURBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897133516
|
|
NISARATA CHATURBHAI GOPALBHAI
|
()
|
|
204
|
Dhanpur
|
GJ-23-006-021-001/6560792373
(Kalakhunt)
|
1123006000NRG24020820230600373
|
26/02/2024
|
Minama Surekhaben Ramanbhai
|
1123006WL0031675
|
Minama Surekhaben Ramanbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897133614
|
|
Minama Surekhaben Ramanbhai
|
()
|
|
205
|
Dhanpur
|
GJ-23-006-024-001/5573040
(Kantu)
|
1123006000NRG24050820230613190
|
26/02/2024
|
mohaniya lilaben maganbhai
|
1123006WL0032502
|
mohaniya lilaben maganbhai
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
12/04/2024
|
|
2897133572
|
|
mohaniya lilaben maganbhai
|
()
|
|
206
|
Dhanpur
|
GJ-23-006-024-001/5573047
(Kantu)
|
1123006000NRG24050820230613191
|
26/02/2024
|
mohaniya badaliben mathurbhai
|
1123006WL0032502
|
mohaniya badaliben mathurbhai
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
12/04/2024
|
|
2897133574
|
|
mohaniya badaliben mathurbhai
|
()
|
|
207
|
Dhanpur
|
GJ-23-006-024-001/5573048
(Kantu)
|
1123006000NRG24050820230613192
|
26/02/2024
|
mohaniya kesubhai nablabhai
|
1123006WL0032502
|
mohaniya kesubhai nablabhai
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
12/04/2024
|
|
2897133575
|
|
mohaniya kesubhai nablabhai
|
()
|
|
208
|
Dhanpur
|
GJ-23-006-024-001/5573049
(Kantu)
|
1123006000NRG24050820230613193
|
26/02/2024
|
mohaniya kashiben dalabhai
|
1123006WL0032502
|
mohaniya kashiben dalabhai
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
12/04/2024
|
|
2897133576
|
|
mohaniya kashiben dalabhai
|
()
|
|
209
|
Dhanpur
|
GJ-23-006-024-001/5573050
(Kantu)
|
1123006000NRG24050820230613194
|
26/02/2024
|
mohaniya kanaben tersingbhai
|
1123006WL0032502
|
mohaniya kanaben tersingbhai
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
12/04/2024
|
|
2897133573
|
|
mohaniya kanaben tersingbhai
|
()
|
|
210
|
Dhanpur
|
GJ-23-006-024-001/5573059
(Kantu)
|
1123006000NRG24050820230613195
|
26/02/2024
|
mohaniya hiteshbhai bhurabhai
|
1123006WL0032502
|
mohaniya hiteshbhai bhurabhai
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
12/04/2024
|
|
2897133568
|
|
mohaniya hiteshbhai bhurabhai
|
()
|
|
211
|
Dhanpur
|
GJ-23-006-024-004/5572245570
(Kantu)
|
1123006000NRG24050820230613179
|
26/02/2024
|
Minama Shantaben Babubhai
|
1123006WL0032502
|
Minama Shantaben Babubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897133601
|
|
Minama Shantaben Babubhai
|
()
|
|
212
|
Dhanpur
|
GJ-23-006-024-004/5572245572
(Kantu)
|
1123006000NRG24050820230613180
|
26/02/2024
|
Minama Kajalben Babubhai
|
1123006WL0032502
|
Minama Kajalben Babubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897133600
|
|
Minama Kajalben Babubhai
|
()
|
|
213
|
Dhanpur
|
GJ-23-006-024-004/5572245573
(Kantu)
|
1123006000NRG24050820230613181
|
26/02/2024
|
Minama Anilkumar Babubhai
|
1123006WL0032502
|
Minama Anilkumar Babubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897133599
|
|
Minama Anilkumar Babubhai
|
()
|
|
214
|
Dhanpur
|
GJ-23-006-024-004/5572245574
(Kantu)
|
1123006000NRG24050820230613182
|
26/02/2024
|
Minama Premchndbhai Dipabhai
|
1123006WL0032502
|
Minama Premchndbhai Dipabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897133598
|
|
Minama Premchndbhai Dipabhai
|
()
|
|
215
|
Dhanpur
|
GJ-23-006-024-004/5572245575
(Kantu)
|
1123006000NRG24050820230613183
|
26/02/2024
|
Minama Dipabhai Nuriabhai
|
1123006WL0032502
|
Minama Dipabhai Nuriabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897133597
|
|
Minama Dipabhai Nuriabhai
|
()
|
|
216
|
Dhanpur
|
GJ-23-006-024-004/5572245577
(Kantu)
|
1123006000NRG24050820230613184
|
26/02/2024
|
Minama Badliben Dipabhai
|
1123006WL0032502
|
Minama Badliben Dipabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897133596
|
|
Minama Badliben Dipabhai
|
()
|
|
217
|
Dhanpur
|
GJ-23-006-024-004/5572245585
(Kantu)
|
1123006000NRG24050820230613185
|
26/02/2024
|
Minama Vijaybhai Kesharbhai
|
1123006WL0032502
|
Minama Vijaybhai Kesharbhai
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
12/04/2024
|
|
2897133595
|
|
Minama Vijaybhai Kesharbhai
|
()
|
|
218
|
Dhanpur
|
GJ-23-006-024-004/5572245586
(Kantu)
|
1123006000NRG24050820230613186
|
26/02/2024
|
Minama Abdulbhai Rayjibhai
|
1123006WL0032502
|
Minama Abdulbhai Rayjibhai
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
12/04/2024
|
|
2897133594
|
|
Minama Abdulbhai Rayjibhai
|
()
|
|
219
|
Dhanpur
|
GJ-23-006-024-004/557224562
(Kantu)
|
1123006000NRG24050820230613187
|
26/02/2024
|
Minama Sharmaben Abdulbhai
|
1123006WL0032502
|
Minama Sharmaben Abdulbhai
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
12/04/2024
|
|
2897133603
|
|
Minama Sharmaben Abdulbhai
|
()
|
|
220
|
Dhanpur
|
GJ-23-006-024-004/557224563
(Kantu)
|
1123006000NRG24050820230613188
|
26/02/2024
|
Minama Maheshabhai Rajiabhai
|
1123006WL0032502
|
Minama Maheshabhai Rajiabhai
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
12/04/2024
|
|
2897133602
|
|
Minama Maheshabhai Rajiabhai
|
()
|
|
221
|
Dhanpur
|
GJ-23-006-032-002/55279864
(Limdi Medhari)
|
1123006000NRG24050820230613497
|
26/02/2024
|
JUVANSINGBHAI
|
1123006WL0032519
|
JUVANSINGBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
12/04/2024
|
|
2897133580
|
|
JUVANSINGBHAI
|
()
|
|
222
|
Dhanpur
|
GJ-23-006-032-002/55678776
(Limdi Medhari)
|
1123006000NRG24050820230613498
|
26/02/2024
|
PARMAR ARUNABEN KESHABHAI
|
1123006WL0032519
|
PARMAR ARUNABEN KESHABHAI
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
12/04/2024
|
|
2897133530
|
|
PARMAR ARUNABEN KESHABHAI
|
()
|
|
223
|
Dhanpur
|
GJ-23-006-032-002/55982555
(Limdi Medhari)
|
1123006000NRG24050820230613504
|
26/02/2024
|
juvansigbhai
|
1123006WL0032519
|
juvansigbhai
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
12/04/2024
|
|
2897133553
|
|
juvansigbhai
|
()
|
|
224
|
Dhanpur
|
GJ-23-006-032-002/55982579
(Limdi Medhari)
|
1123006000NRG24050820230613508
|
26/02/2024
|
SUBATBHAI
|
1123006WL0032519
|
SUBATBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
12/04/2024
|
|
2897133579
|
|
SUBATBHAI
|
()
|
|
225
|
Dhanpur
|
GJ-23-006-032-002/5598266601
(Limdi Medhari)
|
1123006000NRG24050820230613509
|
26/02/2024
|
parsingbhai
|
1123006WL0032519
|
parsingbhai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
12/04/2024
|
|
2897133524
|
|
parsingbhai
|
()
|
|
226
|
Dhanpur
|
GJ-23-006-032-002/5598266613
(Limdi Medhari)
|
1123006000NRG24050820230613510
|
26/02/2024
|
MINABEN
|
1123006WL0032519
|
MINABEN
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
12/04/2024
|
|
2897133606
|
|
MINABEN
|
()
|
|
227
|
Dhanpur
|
GJ-23-006-032-002/5598266626
(Limdi Medhari)
|
1123006000NRG24190820230658391
|
26/02/2024
|
Chauhan Kinjalben Gopsingbhai
|
1123006WL0035886
|
Chauhan Kinjalben Gopsingbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897133620
|
|
Chauhan Kinjalben Gopsingbhai
|
()
|
|
228
|
Dhanpur
|
GJ-23-006-032-002/5598266627
(Limdi Medhari)
|
1123006000NRG24050820230613513
|
26/02/2024
|
LASHIBEN
|
1123006WL0032519
|
LASHIBEN
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
12/04/2024
|
|
2897133607
|
|
LASHIBEN
|
()
|
|
229
|
Dhanpur
|
GJ-23-006-032-002/559826753
(Limdi Medhari)
|
1123006000NRG24050820230613515
|
26/02/2024
|
MINABEN
|
1123006WL0032519
|
MINABEN
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
12/04/2024
|
|
2897133608
|
|
MINABEN
|
()
|
|
230
|
Dhanpur
|
GJ-23-006-032-002/559827013
(Limdi Medhari)
|
1123006000NRG24260920230824941
|
26/02/2024
|
SAVITABEN
|
1123006WL0051088
|
SAVITABEN
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897133531
|
|
SAVITABEN
|
()
|
|
231
|
Dhanpur
|
GJ-23-006-032-002/5598270847
(Limdi Medhari)
|
1123006000NRG24050820230613520
|
26/02/2024
|
RAMILABEN
|
1123006WL0032519
|
RAMILABEN
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
12/04/2024
|
|
2897133609
|
|
RAMILABEN
|
()
|
|
232
|
Dhanpur
|
GJ-23-006-032-002/5598270886
(Limdi Medhari)
|
1123006000NRG24050820230613521
|
26/02/2024
|
NAYAKA ARVINDABEN HIMATBHAI
|
1123006WL0032519
|
NAYAKA ARVINDABEN HIMATBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
12/04/2024
|
|
2897133592
|
|
NAYAKA ARVINDABEN HIMATBHAI
|
()
|
|
233
|
Dhanpur
|
GJ-23-006-032-002/5598271406
(Limdi Medhari)
|
1123006000NRG24050820230613526
|
26/02/2024
|
PARMAR CAGANBHAI MANSINGBHAI
|
1123006WL0032519
|
PARMAR CAGANBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
12/04/2024
|
|
2897133529
|
|
PARMAR CAGANBHAI MANSINGBHAI
|
()
|
|
234
|
Dhanpur
|
GJ-23-006-032-002/5598271410
(Limdi Medhari)
|
1123006000NRG24050820230613527
|
26/02/2024
|
NAYKA BHARATBHAI TERSING
|
1123006WL0032519
|
NAYKA BHARATBHAI TERSING
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
12/04/2024
|
|
2897133549
|
|
NAYKA BHARATBHAI TERSING
|
()
|
|
235
|
Dhanpur
|
GJ-23-006-032-002/5598271454
(Limdi Medhari)
|
1123006000NRG24050820230613529
|
26/02/2024
|
CHAUHAN JAYNDARBHAI CHANDHUBHAI
|
1123006WL0032519
|
CHAUHAN JAYNDARBHAI CHANDHUBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897133567
|
|
CHAUHAN JAYNDARBHAI CHANDHUBHAI
|
()
|
|
236
|
Dhanpur
|
GJ-23-006-032-002/5598271459
(Limdi Medhari)
|
1123006000NRG24050820230613530
|
26/02/2024
|
CHAUHAN SANGITABEN KIRATNBHAI
|
1123006WL0032519
|
CHAUHAN SANGITABEN KIRATNBHAI
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
12/04/2024
|
|
2897133621
|
|
CHAUHAN SANGITABEN KIRATNBHAI
|
()
|
|
237
|
Dhanpur
|
GJ-23-006-032-002/5598271461
(Limdi Medhari)
|
1123006000NRG24050820230613532
|
26/02/2024
|
CHAUHAN SUMITARABEN SUBHATBHAI
|
1123006WL0032519
|
CHAUHAN SUMITARABEN SUBHATBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
12/04/2024
|
|
2897133519
|
|
CHAUHAN SUMITARABEN SUBHATBHAI
|
()
|
|
238
|
Dhanpur
|
GJ-23-006-032-002/5598271464
(Limdi Medhari)
|
1123006000NRG24050820230613533
|
26/02/2024
|
CHAUHAN SAVITABEN MUKESHBHAI
|
1123006WL0032519
|
CHAUHAN SAVITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
12/04/2024
|
|
2897133532
|
|
CHAUHAN SAVITABEN MUKESHBHAI
|
()
|
|
239
|
Dhanpur
|
GJ-23-006-032-002/559827212
(Limdi Medhari)
|
1123006000NRG24050820230613535
|
26/02/2024
|
DHARVA RESAMBEN SARDARBHAI
|
1123006WL0032519
|
DHARVA RESAMBEN SARDARBHAI
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
12/04/2024
|
|
2897133604
|
|
DHARVA RESAMBEN SARDARBHAI
|
()
|
|
240
|
Dhanpur
|
GJ-23-006-032-002/559827213
(Limdi Medhari)
|
1123006000NRG24050820230613536
|
26/02/2024
|
DHARVA NADABEN RAMSINGBHAI
|
1123006WL0032519
|
DHARVA NADABEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
12/04/2024
|
|
2897133605
|
|
DHARVA NADABEN RAMSINGBHAI
|
()
|
|
241
|
Dhanpur
|
GJ-23-006-032-002/559827216
(Limdi Medhari)
|
1123006000NRG24050820230613537
|
26/02/2024
|
DHARVA MANISHABEN R
|
1123006WL0032519
|
DHARVA MANISHABEN R
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
12/04/2024
|
|
2897133582
|
|
DHARVA MANISHABEN R
|
()
|
|
242
|
Dhanpur
|
GJ-23-006-033-001/6679095256
(Mahunala)
|
1123006000NRG24050820230613557
|
26/02/2024
|
PASAYA VIJAYBHAI KALPESHBHAI
|
1123006WL0032521
|
PASAYA VIJAYBHAI KALPESHBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897133543
|
|
PASAYA VIJAYBHAI KALPESHBHAI
|
()
|
|
243
|
Dhanpur
|
GJ-23-006-035-002/2300271834
(Mandor)
|
1123006000NRG24020820230600719
|
26/02/2024
|
Hathila Punkiben Somjibhai
|
1123006WL0031703
|
Hathila Punkiben Somjibhai
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
12/04/2024
|
|
2897133593
|
|
Hathila Punkiben Somjibhai
|
()
|
|
244
|
Dhanpur
|
GJ-23-006-039-002/203126
(Navanagar)
|
1123006000NRG24050820230613726
|
26/02/2024
|
VARSHABEN RAJUBHAI
|
1123006WL0032527
|
VARSHABEN RAJUBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2897133611
|
|
VARSHABEN RAJUBHAI
|
()
|
|
245
|
Dhanpur
|
GJ-23-006-039-002/8996797403
(Navanagar)
|
1123006000NRG24050820230613731
|
26/02/2024
|
Surekhaben
|
1123006WL0032527
|
Surekhaben
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
12/04/2024
|
|
2897133610
|
|
Surekhaben
|
()
|
|
246
|
Dhanpur
|
GJ-23-006-041-002/144
(Pav)
|
1123006000NRG24130820230637826
|
26/02/2024
|
MEDA SEJALBEN RAMESHBHAI
|
1123006WL0034425
|
MEDA SEJALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897133583
|
|
MEDA SEJALBEN RAMESHBHAI
|
()
|
|
247
|
Dhanpur
|
GJ-23-006-041-002/5570717
(Pav)
|
1123006000NRG24130820230637815
|
26/02/2024
|
SANGOD MUKESHBHAI NABLABHAI
|
1123006WL0034425
|
SANGOD MUKESHBHAI NABLABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897133585
|
|
SANGOD MUKESHBHAI NABLABHAI
|
()
|
|
248
|
Dhanpur
|
GJ-23-006-041-002/5570737
(Pav)
|
1123006000NRG24130820230637816
|
26/02/2024
|
SANGOD KASAMBEN VALAGIBHAI
|
1123006WL0034425
|
SANGOD KASAMBEN VALAGIBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897133536
|
|
SANGOD KASAMBEN VALAGIBHAI
|
()
|
|
249
|
Dhanpur
|
GJ-23-006-041-002/5570752
(Pav)
|
1123006000NRG24130820230637817
|
26/02/2024
|
SANGOD AXAYBHAI MUKESHBHAI
|
1123006WL0034425
|
SANGOD AXAYBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897133584
|
|
SANGOD AXAYBHAI MUKESHBHAI
|
()
|
|
250
|
Dhanpur
|
GJ-23-006-041-002/5570757
(Pav)
|
1123006000NRG24130820230637818
|
26/02/2024
|
SANGOD SAKIBEN SABURBHAI
|
1123006WL0034425
|
SANGOD SAKIBEN SABURBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897133535
|
|
SANGOD SAKIBEN SABURBHAI
|
()
|
|
251
|
Dhanpur
|
GJ-23-006-041-002/5570800
(Pav)
|
1123006000NRG24130820230637819
|
26/02/2024
|
SANGOD LILABEN SHAMABHAI
|
1123006WL0034425
|
SANGOD LILABEN SHAMABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897133562
|
|
SANGOD LILABEN SHAMABHAI
|
()
|
|
252
|
Dhanpur
|
GJ-23-006-041-002/5570810
(Pav)
|
1123006000NRG24130820230637820
|
26/02/2024
|
SANGOD SHANTUBHAI CHHAGANBHAI
|
1123006WL0034425
|
SANGOD SHANTUBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897133554
|
|
SANGOD SHANTUBHAI CHHAGANBHAI
|
()
|
|
253
|
Dhanpur
|
GJ-23-006-041-002/5570812
(Pav)
|
1123006000NRG24130820230637821
|
26/02/2024
|
Sangod Rmeshbhai Babubhai
|
1123006WL0034425
|
Sangod Rmeshbhai Babubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897133533
|
|
Sangod Rmeshbhai Babubhai
|
()
|
|
254
|
Dhanpur
|
GJ-23-006-041-002/55709172
(Pav)
|
1123006000NRG24050820230613773
|
26/02/2024
|
Sangod narubhai m
|
1123006WL0032529
|
Sangod narubhai m
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/04/2024
|
|
2897133526
|
|
Sangod narubhai m
|
()
|
|
255
|
Dhanpur
|
GJ-23-006-041-002/55709175
(Pav)
|
1123006000NRG24050820230613774
|
26/02/2024
|
Sangod manisaben H
|
1123006WL0032529
|
Sangod manisaben H
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/04/2024
|
|
2897133534
|
|
Sangod manisaben H
|
()
|
|
256
|
Dhanpur
|
GJ-23-006-041-002/557901349
(Pav)
|
1123006000NRG24130820230637822
|
26/02/2024
|
ANILABHAI KALUBHAI SANGOD
|
1123006WL0034425
|
ANILABHAI KALUBHAI SANGOD
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897133561
|
|
ANILABHAI KALUBHAI SANGOD
|
()
|
|
257
|
Dhanpur
|
GJ-23-006-041-002/557901350
(Pav)
|
1123006000NRG24130820230637823
|
26/02/2024
|
ARAVINDBHAI PARIYABHAI SANGOD
|
1123006WL0034425
|
ARAVINDBHAI PARIYABHAI SANGOD
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897133612
|
|
ARAVINDBHAI PARIYABHAI SANGOD
|
()
|
|
258
|
Dhanpur
|
GJ-23-006-041-002/557901351
(Pav)
|
1123006000NRG24130820230637824
|
26/02/2024
|
SITABEN ANILABHAI SANGOD
|
1123006WL0034425
|
SITABEN ANILABHAI SANGOD
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897133615
|
|
SITABEN ANILABHAI SANGOD
|
()
|
|
259
|
Dhanpur
|
GJ-23-006-041-002/79
(Pav)
|
1123006000NRG24130820230637827
|
26/02/2024
|
Sangod Pratapbhai Balavantbhai
|
1123006WL0034425
|
Sangod Pratapbhai Balavantbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2897133548
|
|
Sangod Pratapbhai Balavantbhai
|
()
|
|
260
|
Dhanpur
|
GJ-23-006-043-001/6679413534
(Pipearo)
|
1123006000NRG24050820230613817
|
26/02/2024
|
Rekhaben
|
1123006WL0032531
|
Rekhaben
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2897133617
|
|
Rekhaben
|
()
|
|
261
|
Dhanpur
|
GJ-23-006-043-001/6679413535
(Pipearo)
|
1123006000NRG24050820230613818
|
26/02/2024
|
Sunil
|
1123006WL0032531
|
Sunil
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2897133616
|
|
Sunil
|
()
|
|
262
|
Dhanpur
|
GJ-23-006-043-002/6679412304
(Pipearo)
|
1123006000NRG24050820230613859
|
26/02/2024
|
dineshbhai kanubhai ganava
|
1123006WL0032531
|
dineshbhai kanubhai ganava
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133539
|
|
dineshbhai kanubhai ganava
|
()
|
|
263
|
Dhanpur
|
GJ-23-006-043-002/6679412305
(Pipearo)
|
1123006000NRG24050820230613860
|
26/02/2024
|
lilaben dipabhai palash
|
1123006WL0032531
|
lilaben dipabhai palash
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133540
|
|
lilaben dipabhai palash
|
()
|
|
264
|
Dhanpur
|
GJ-23-006-043-002/6679412307
(Pipearo)
|
1123006000NRG24050820230613861
|
26/02/2024
|
mansingbhai kalubhai damor
|
1123006WL0032531
|
mansingbhai kalubhai damor
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133541
|
|
mansingbhai kalubhai damor
|
()
|
|
265
|
Dhanpur
|
GJ-23-006-043-002/6679412312
(Pipearo)
|
1123006000NRG24050820230613862
|
26/02/2024
|
mangiben dineshbhai palas
|
1123006WL0032531
|
mangiben dineshbhai palas
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133542
|
|
mangiben dineshbhai palas
|
()
|
|
266
|
Dhanpur
|
GJ-23-006-043-002/6679412629
(Pipearo)
|
1123006000NRG24020820230598306
|
26/02/2024
|
Sumiben Rameshbhai
|
1123006WL0031581
|
Sumiben Rameshbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897133571
|
|
Sumiben Rameshbhai
|
()
|
|
267
|
Dhanpur
|
GJ-23-006-043-002/6679412630
(Pipearo)
|
1123006000NRG24020820230598307
|
26/02/2024
|
Ushaben Rameshbhai
|
1123006WL0031581
|
Ushaben Rameshbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897133570
|
|
Ushaben Rameshbhai
|
()
|
|
268
|
Dhanpur
|
GJ-23-006-044-001/5578001433
(Pipodra)
|
1123006000NRG24160920230775852
|
26/02/2024
|
Lilaben
|
1123006WL0046814
|
Lilaben
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133589
|
|
Lilaben
|
()
|
|
269
|
Dhanpur
|
GJ-23-006-044-001/557800894
(Pipodra)
|
1123006000NRG24160920230775828
|
26/02/2024
|
HETALBEN Palas
|
1123006WL0046814
|
HETALBEN Palas
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133587
|
|
HETALBEN Palas
|
()
|
|
270
|
Dhanpur
|
GJ-23-006-044-001/557800897
(Pipodra)
|
1123006000NRG24160920230775829
|
26/02/2024
|
PALAS KALUBHAI H
|
1123006WL0046814
|
PALAS KALUBHAI H
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133586
|
|
PALAS KALUBHAI H
|
()
|
|
271
|
Dhanpur
|
GJ-23-006-044-001/557800899
(Pipodra)
|
1123006000NRG24160920230775830
|
26/02/2024
|
PALAS SUNILBHAI JAILSINH
|
1123006WL0046814
|
PALAS SUNILBHAI JAILSINH
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133591
|
|
PALAS SUNILBHAI JAILSINH
|
()
|
|
272
|
Dhanpur
|
GJ-23-006-044-001/5578701250
(Pipodra)
|
1123006000NRG24160920230775833
|
26/02/2024
|
Kapilaben palas
|
1123006WL0046814
|
Kapilaben palas
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133588
|
|
Kapilaben palas
|
()
|
|
273
|
Dhanpur
|
GJ-23-006-044-001/5578701324
(Pipodra)
|
1123006000NRG24160920230775836
|
26/02/2024
|
RINABEN PALAS
|
1123006WL0046814
|
RINABEN PALAS
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133590
|
|
RINABEN PALAS
|
()
|
|
274
|
Dhanpur
|
GJ-23-006-044-001/5578702188
(Pipodra)
|
1123006000NRG24160920230775841
|
26/02/2024
|
Manga
|
1123006WL0046814
|
Manga
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133555
|
|
Manga
|
()
|
|
275
|
Dhanpur
|
GJ-23-006-044-001/5578702191
(Pipodra)
|
1123006000NRG24160920230775843
|
26/02/2024
|
Parul
|
1123006WL0046814
|
Parul
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133557
|
|
Parul
|
()
|
|
276
|
Dhanpur
|
GJ-23-006-044-001/5578702197
(Pipodra)
|
1123006000NRG24160920230775844
|
26/02/2024
|
Manjulaben
|
1123006WL0046814
|
Manjulaben
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133563
|
|
Manjulaben
|
()
|
|
277
|
Dhanpur
|
GJ-23-006-044-001/5578702198
(Pipodra)
|
1123006000NRG24160920230775845
|
26/02/2024
|
Raahul
|
1123006WL0046814
|
Raahul
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133556
|
|
Raahul
|
()
|
|
278
|
Dhanpur
|
GJ-23-006-044-001/5578702199
(Pipodra)
|
1123006000NRG24160920230775846
|
26/02/2024
|
Lila
|
1123006WL0046814
|
Lila
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897133558
|
|
Lila
|
()
|
|
279
|
Dhanpur
|
GJ-23-006-044-001/5578702201
(Pipodra)
|
1123006000NRG24160920230775848
|
26/02/2024
|
Kalpeshbhai
|
1123006WL0046814
|
Kalpeshbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133559
|
|
Kalpeshbhai
|
()
|
|
280
|
Dhanpur
|
GJ-23-006-044-001/5578702202
(Pipodra)
|
1123006000NRG24160920230775849
|
26/02/2024
|
Sumitra
|
1123006WL0046814
|
Sumitra
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897133564
|
|
Sumitra
|
()
|
|
281
|
Dhanpur
|
GJ-23-006-048-001/557801011
(Simamoi)
|
1123006000NRG24190820230658663
|
26/02/2024
|
RajeshKumar prabhat
|
1123006WL0035901
|
RajeshKumar prabhat
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2897133527
|
|
RajeshKumar prabhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239427
|
239427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
680467
|
680467
|
|
|
|
|
|
|
|