Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:15 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_301222FTO_166028
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) 		1123006000NRG23291220221074657 30/12/2022 RAVAL PARVATBHAI GAMJIBHAI 1123006WL050919 RAVAL PARVATBHAI GAMJIBHAI 00032 UTIB0000264 3290 3290 Processed 02/01/2023 7565692800 RAVAL PARVATBHAI GAMJIBHAI ()
SubTotal 3290 3290
2 Dhanpur GJ-23-006-044-001/557801327-B
(Pipodra) 		1123006000NRG23291220221075548 30/12/2022 pailas gitaben airjunbhai 1123006WL050959 pailas gitaben airjunbhai 00032 UTIB0000367 3332 3332 Processed 02/01/2023 7565692928 pailas gitaben airjunbhai ()
SubTotal 3332 3332
3 Dhanpur GJ-23-006-018-001/557800351
(Ghodajar) 		1123006000NRG23301220221079407 30/12/2022 Bhuriya Kailashben D 1123006WL051105 Bhuriya Kailashben D 00032 UTIB0001431 1560 1560 Processed 02/01/2023 7565692971 Bhuriya Kailashben D ()
4 Dhanpur GJ-23-006-038-001/5566352
(Nalu) 		1123006000NRG23291220221075088 30/12/2022 Ranjit bhai B Baria 1123006WL050938 Ranjit bhai B Baria 00032 UTIB0001431 3290 3290 Processed 02/01/2023 7565693017 Ranjit bhai B Baria ()
5 Dhanpur GJ-23-006-038-001/5599001789
(Nalu) 		1123006000NRG23291220221074953 30/12/2022 Baria magaliben P 1123006WL050931 Baria magaliben P 00032 UTIB0001431 3290 3290 Processed 02/01/2023 7565693015 Baria magaliben P ()
6 Dhanpur GJ-23-006-038-001/8899992510
(Nalu) 		1123006000NRG23291220221075023 30/12/2022 BARIA MADUBEN RANJITBHAI 1123006WL050933 BARIA MADUBEN RANJITBHAI 00032 UTIB0001431 3290 3290 Processed 02/01/2023 7565692794 BARIA MADUBEN RANJITBHAI ()
7 Dhanpur GJ-23-006-038-001/8899992729
(Nalu) 		1123006000NRG23291220221074970 30/12/2022 Bharatbhai S batia 1123006WL050931 Bharatbhai S batia 00032 UTIB0001431 3290 3290 Processed 02/01/2023 7565693016 Bharatbhai S batia ()
8 Dhanpur GJ-23-006-038-001/8899992730
(Nalu) 		1123006000NRG23291220221074971 30/12/2022 Lalitaben J 1123006WL050931 Lalitaben J 00032 UTIB0001431 3290 3290 Processed 02/01/2023 7565693261 Lalitaben J ()
9 Dhanpur GJ-23-006-038-001/8899992731
(Nalu) 		1123006000NRG23291220221074972 30/12/2022 Babubhai b baria 1123006WL050931 Babubhai b baria 00032 UTIB0001431 3290 3290 Processed 02/01/2023 7565693259 Babubhai b baria ()
10 Dhanpur GJ-23-006-038-001/8899992739
(Nalu) 		1123006000NRG23291220221074973 30/12/2022 Pithaya Jayesh 1123006WL050931 Pithaya Jayesh 00032 UTIB0001431 3290 3290 Processed 02/01/2023 7565693260 Pithaya Jayesh ()
11 Dhanpur GJ-23-006-038-001/8899992740
(Nalu) 		1123006000NRG23291220221074974 30/12/2022 Partap c 1123006WL050931 Partap c 00032 UTIB0001431 3290 3290 Processed 02/01/2023 7565693262 Partap c ()
12 Dhanpur GJ-23-006-044-001/55699885
(Pipodra) 		1123006000NRG23291220221075450 30/12/2022 MINAMA LALITABEN 1123006WL050957 MINAMA LALITABEN 00032 UTIB0001431 3055 3055 Processed 02/01/2023 7565692931 MINAMA LALITABEN ()
13 Dhanpur GJ-23-006-044-001/5578702291
(Pipodra) 		1123006000NRG23291220221075509 30/12/2022 MINAMA Vinodbhai 1123006WL050958 MINAMA Vinodbhai 00032 UTIB0001431 3055 3055 Processed 02/01/2023 7565693263 MINAMA Vinodbhai ()
14 Dhanpur GJ-23-006-044-001/69
(Pipodra) 		1123006000NRG23291220221075470 30/12/2022 MINAMA KIRTABEN PARKASHBHAI 1123006WL050957 MINAMA KIRTABEN PARKASHBHAI 00032 UTIB0001431 3055 3055 Processed 02/01/2023 7565693331 MINAMA KIRTABEN PARKASHBHAI ()
15 Dhanpur GJ-23-006-047-001/667787805
(Sajoi) 		1123006000NRG23301220221078554 30/12/2022 Rajubhai 1123006WL051084 Rajubhai 00032 UTIB0001431 3290 3290 Processed 02/01/2023 7565692924 Rajubhai ()
16 Dhanpur GJ-23-006-047-001/667787821
(Sajoi) 		1123006000NRG23301220221078557 30/12/2022 Sadhanben Navalsingbhai Bhabhor 1123006WL051084 Sadhanben Navalsingbhai Bhabhor 00032 UTIB0001431 3290 3290 Processed 02/01/2023 7565692923 Sadhanben Navalsingbhai Bhabhor ()
SubTotal 43625 43625
17 Dhanpur GJ-23-006-018-001/557800288
(Ghodajar) 		1123006000NRG23301220221079401 30/12/2022 Bhuriya Vanitaben Mm 1123006WL051105 Bhuriya Vanitaben Mm 00045 BARB0BGGBXX 1560 1560 Processed 02/01/2023 7565693054 Bhuriya Vanitaben Mm ()
18 Dhanpur GJ-23-006-018-001/557800325
(Ghodajar) 		1123006000NRG23301220221079403 30/12/2022 BHURIYA RENUKABEN R 1123006WL051105 BHURIYA RENUKABEN R 00045 BARB0BGGBXX 1560 1560 Processed 02/01/2023 7565693125 BHURIYA RENUKABEN R ()
19 Dhanpur GJ-23-006-044-001/5578702232
(Pipodra) 		1123006000NRG23291220221075508 30/12/2022 Bhabhor kunwarabhai sendabhai 1123006WL050958 Bhabhor kunwarabhai sendabhai 00045 BARB0BGGBXX 3055 3055 Processed 02/01/2023 7565693109 Bhabhor kunwarabhai sendabhai ()
SubTotal 6175 6175
20 Dhanpur GJ-23-006-021-001/5571749
(Kalakhunt) 		1123006000NRG23301220221079675 30/12/2022 NINAMA ADITYABHAI JAMBUBHAI 1123006WL051112 NINAMA ADITYABHAI JAMBUBHAI 00045 BARB0CHANDW 2820 2820 Processed 02/01/2023 7565693180 NINAMA ADITYABHAI JAMBUBHAI ()
21 Dhanpur GJ-23-006-021-001/5571751
(Kalakhunt) 		1123006000NRG23301220221079677 30/12/2022 Bhuriya Ashaben Ajitkumar 1123006WL051112 Bhuriya Ashaben Ajitkumar 00045 BARB0CHANDW 2820 2820 Processed 02/01/2023 7565693179 Bhuriya Ashaben Ajitkumar ()
22 Dhanpur GJ-23-006-035-002/5566802
(Mandor) 		1123006000NRG23301220221081144 30/12/2022 Bhuriya Ankurbhai 1123006WL051159 Bhuriya Ankurbhai 00045 BARB0CHANDW 3346 3346 Processed 02/01/2023 7565693182 Bhuriya Ankurbhai ()
23 Dhanpur GJ-23-006-035-002/65
(Mandor) 		1123006000NRG23301220221081153 30/12/2022 Bhuriya Shankarbhai 1123006WL051159 Bhuriya Shankarbhai 00045 BARB0CHANDW 3346 3346 Processed 02/01/2023 7565693181 Bhuriya Shankarbhai ()
SubTotal 12332 12332
24 Dhanpur GJ-23-006-006-001/6679100485
(Bhorva) 		1123006000NRG23301220221076494 30/12/2022 PATEL LILABEN 1123006WL051007 PATEL LILABEN 00045 BARB0DEVGAD 3055 3055 Processed 02/01/2023 7565692748 PATEL LILABEN ()
25 Dhanpur GJ-23-006-006-001/6680101483
(Bhorva) 		1123006000NRG23301220221076151 30/12/2022 KALPESHBHAI PARVATBHAI PATEL 1123006WL050994 KALPESHBHAI PARVATBHAI PATEL 00045 BARB0DEVGAD 3346 3346 Processed 02/01/2023 7565693236 KALPESHBHAI PARVATBHAI PATEL ()
26 Dhanpur GJ-23-006-006-001/6680101788
(Bhorva) 		1123006000NRG23301220221076411 30/12/2022 RAJENDRABHAI KESHABHAI PATEL 1123006WL051004 RAJENDRABHAI KESHABHAI PATEL 00045 BARB0DEVGAD 3206 3206 Processed 02/01/2023 7565693184 RAJENDRABHAI KESHABHAI PATEL ()
27 Dhanpur GJ-23-006-023-001/5568950
(Kanjeta) 		1123006000NRG23291220221075350 30/12/2022 DINESHBHAI 1123006WL050950 DINESHBHAI 00045 BARB0DEVGAD 3332 3332 Processed 02/01/2023 7565693186 DINESHBHAI ()
28 Dhanpur GJ-23-006-023-001/5568952
(Kanjeta) 		1123006000NRG23291220221075351 30/12/2022 BAMNIYA KANESAVERBHAI KESUBHAI 1123006WL050950 BAMNIYA KANESAVERBHAI KESUBHAI 00045 BARB0DEVGAD 3332 3332 Processed 02/01/2023 7565693187 BAMNIYA KANESAVERBHAI KESUBHAI ()
29 Dhanpur GJ-23-006-030-001/5577802469
(Kundawada) 		1123006000NRG23301220221077471 30/12/2022 RAVAT KOKILABEN 1123006WL051057 RAVAT KOKILABEN 00045 BARB0DEVGAD 3206 3206 Processed 02/01/2023 7565692747 RAVAT KOKILABEN ()
30 Dhanpur GJ-23-006-030-001/557801521
(Kundawada) 		1123006000NRG23301220221077482 30/12/2022 Balvantbhai nanjibhai 1123006WL051058 Balvantbhai nanjibhai 00045 BARB0DEVGAD 3206 3206 Processed 02/01/2023 7565693189 Balvantbhai nanjibhai ()
31 Dhanpur GJ-23-006-032-002/5567370
(Limdi Medhari) 		1123006000NRG23291220221074228 30/12/2022 NAYKA KALPESHBHAI 1123006WL050898 NAYKA KALPESHBHAI 00045 BARB0DEVGAD 3304 3304 Processed 02/01/2023 7565693185 NAYKA KALPESHBHAI ()
32 Dhanpur GJ-23-006-036-001/56690974
(Modhva) 		1123006000NRG23291220221074717 30/12/2022 baria galabbhai mavabhai 1123006WL050922 baria galabbhai mavabhai 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565692749 baria galabbhai mavabhai ()
33 Dhanpur GJ-23-006-038-001/5572805
(Nalu) 		1123006000NRG23291220221075008 30/12/2022 SUREKHABEN 1123006WL050933 SUREKHABEN 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565693234 SUREKHABEN ()
34 Dhanpur GJ-23-006-038-001/55799071
(Nalu) 		1123006000NRG23291220221075141 30/12/2022 barua balvantbhai 1123006WL050940 barua balvantbhai 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565693183 barua balvantbhai ()
35 Dhanpur GJ-23-006-038-001/5599001026
(Nalu) 		1123006000NRG23291220221075148 30/12/2022 Samtuben Kuchabhai 1123006WL050940 Samtuben Kuchabhai 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565693232 Samtuben Kuchabhai ()
36 Dhanpur GJ-23-006-038-001/55990990
(Nalu) 		1123006000NRG23291220221075157 30/12/2022 Baria Anjanaben Maganbhai 1123006WL050940 Baria Anjanaben Maganbhai 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565693233 Baria Anjanaben Maganbhai ()
37 Dhanpur GJ-23-006-038-001/55990993
(Nalu) 		1123006000NRG23291220221075158 30/12/2022 juvansing 1123006WL050940 juvansing 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565692746 juvansing ()
38 Dhanpur GJ-23-006-038-001/8899992511
(Nalu) 		1123006000NRG23291220221075024 30/12/2022 BARIA GITABEN RAJUBHAI 1123006WL050933 BARIA GITABEN RAJUBHAI 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565692750 BARIA GITABEN RAJUBHAI ()
39 Dhanpur GJ-23-006-038-001/8899992564
(Nalu) 		1123006000NRG23291220221074758 30/12/2022 UPENDRAKUMAR SARJANSINH 1123006WL050924 UPENDRAKUMAR SARJANSINH 00045 BARB0DEVGAD 2800 2800 Processed 02/01/2023 7565693231 UPENDRAKUMAR SARJANSINH ()
40 Dhanpur GJ-23-006-038-001/8899992748
(Nalu) 		1123006000NRG23291220221075120 30/12/2022 Baria Rahulbhai Himatbhai 1123006WL050938 Baria Rahulbhai Himatbhai 00045 BARB0DEVGAD 2800 2800 Processed 02/01/2023 7565692742 Baria Rahulbhai Himatbhai ()
41 Dhanpur GJ-23-006-038-001/8899999407
(Nalu) 		1123006000NRG23291220221074991 30/12/2022 Dhanka Mohanbhai shanabhai 1123006WL050932 Dhanka Mohanbhai shanabhai 00045 BARB0DEVGAD 3080 3080 Processed 02/01/2023 7565693235 Dhanka Mohanbhai shanabhai ()
42 Dhanpur GJ-23-006-038-001/8899999408
(Nalu) 		1123006000NRG23291220221074992 30/12/2022 Vankar Mohanbhai Nathabhai 1123006WL050932 Vankar Mohanbhai Nathabhai 00045 BARB0DEVGAD 3080 3080 Processed 02/01/2023 7565692743 Vankar Mohanbhai Nathabhai ()
43 Dhanpur GJ-23-006-038-001/8899999410
(Nalu) 		1123006000NRG23291220221074993 30/12/2022 Vankar maniben Laxmanbhai 1123006WL050932 Vankar maniben Laxmanbhai 00045 BARB0DEVGAD 2400 2400 Processed 02/01/2023 7565692744 Vankar maniben Laxmanbhai ()
44 Dhanpur GJ-23-006-038-001/8899999417
(Nalu) 		1123006000NRG23291220221075000 30/12/2022 Baria Rekhaben Jashvantbhai 1123006WL050932 Baria Rekhaben Jashvantbhai 00045 BARB0DEVGAD 2640 2640 Processed 02/01/2023 7565692745 Baria Rekhaben Jashvantbhai ()
45 Dhanpur GJ-23-006-043-002/6679412286
(Pipearo) 		1123006000NRG23301220221075933 30/12/2022 BAMNIYA BACHUBHAI 1123006WL050983 BAMNIYA BACHUBHAI 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565693190 BAMNIYA BACHUBHAI ()
46 Dhanpur GJ-23-006-043-003/6679099278
(Pipearo) 		1123006000NRG23301220221075914 30/12/2022 SUMITRABEN M PARMAR 1123006WL050982 SUMITRABEN M PARMAR 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565693230 SUMITRABEN M PARMAR ()
47 Dhanpur GJ-23-006-043-003/6679101039
(Pipearo) 		1123006000NRG23301220221075915 30/12/2022 Parmar Keshabhai Amrabhai 1123006WL050982 Parmar Keshabhai Amrabhai 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565693229 Parmar Keshabhai Amrabhai ()
48 Dhanpur GJ-23-006-043-003/6679412220
(Pipearo) 		1123006000NRG23301220221075952 30/12/2022 ramanbhai somabhai 1123006WL050984 ramanbhai somabhai 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565693191 ramanbhai somabhai ()
49 Dhanpur GJ-23-006-043-003/6679412221
(Pipearo) 		1123006000NRG23301220221075953 30/12/2022 maheshbhai pratapbhai 1123006WL050984 maheshbhai pratapbhai 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565693192 maheshbhai pratapbhai ()
50 Dhanpur GJ-23-006-043-003/6679412229
(Pipearo) 		1123006000NRG23301220221075917 30/12/2022 PARMAR KESHABHAI AMRABHAI 1123006WL050982 PARMAR KESHABHAI AMRABHAI 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565693193 PARMAR KESHABHAI AMRABHAI ()
51 Dhanpur GJ-23-006-043-003/6679412230
(Bhorva) 		1123006000NRG23301220221075954 30/12/2022 PARMAR JAGDISHBHAI BABUBHAI 1123006WL050984 PARMAR JAGDISHBHAI BABUBHAI 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565693194 PARMAR JAGDISHBHAI BABUBHAI ()
52 Dhanpur GJ-23-006-043-003/6679412231
(Pipearo) 		1123006000NRG23301220221075955 30/12/2022 PARMAR CHANDUBHAI AMARABHAI 1123006WL050984 PARMAR CHANDUBHAI AMARABHAI 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565693195 PARMAR CHANDUBHAI AMARABHAI ()
53 Dhanpur GJ-23-006-043-003/6679412241
(Pipearo) 		1123006000NRG23301220221075956 30/12/2022 RAMILABEN 1123006WL050984 RAMILABEN 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565693196 RAMILABEN ()
54 Dhanpur GJ-23-006-043-003/6679412243
(Pipearo) 		1123006000NRG23301220221075957 30/12/2022 parmar vilashben kesarsing 1123006WL050984 parmar vilashben kesarsing 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565693197 parmar vilashben kesarsing ()
55 Dhanpur GJ-23-006-043-003/6679412245
(Pipearo) 		1123006000NRG23301220221075958 30/12/2022 parmar ushaben pratapbhai 1123006WL050984 parmar ushaben pratapbhai 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565693227 parmar ushaben pratapbhai ()
56 Dhanpur GJ-23-006-043-003/6679412262
(Pipearo) 		1123006000NRG23301220221075960 30/12/2022 PARMAR PUSHPA 1123006WL050984 PARMAR PUSHPA 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565693228 PARMAR PUSHPA ()
57 Dhanpur GJ-23-006-048-001/557800669
(Simamoi) 		1123006000NRG23301220221078415 30/12/2022 Ramilaben 1123006WL051078 Ramilaben 00045 BARB0DEVGAD 3150 3150 Processed 02/01/2023 7565693188 Ramilaben ()
SubTotal 108447 108447
58 Dhanpur GJ-23-006-038-001/8899992220
(Nalu) 		1123006000NRG23291220221074749 30/12/2022 BARIYA MOHANBHAI BHODHABHAI 1123006WL050924 BARIYA MOHANBHAI BHODHABHAI 00045 BARB0DHARAP 2800 2800 Processed 02/01/2023 7565693238 BARIYA MOHANBHAI BHODHABHAI ()
59 Dhanpur GJ-23-006-038-001/8899992226
(Nalu) 		1123006000NRG23291220221074752 30/12/2022 BARIYA BABUBHAI MOHANBHAI 1123006WL050924 BARIYA BABUBHAI MOHANBHAI 00045 BARB0DHARAP 2800 2800 Processed 02/01/2023 7565693237 BARIYA BABUBHAI MOHANBHAI ()
SubTotal 5600 5600
60 Dhanpur GJ-23-006-006-001/6680102744
(Bhorva) 		1123006000NRG23301220221076194 30/12/2022 BHABOR LALITABEN NAGJIBHAI 1123006WL050995 BHABOR LALITABEN NAGJIBHAI 00045 BARB0LIMKHE 2925 2925 Processed 02/01/2023 7565693245 BHABOR LALITABEN NAGJIBHAI ()
61 Dhanpur GJ-23-006-006-001/6680102810
(Bhorva) 		1123006000NRG23301220221076519 30/12/2022 Baria Dhavalkumar Badharsinh 1123006WL051007 Baria Dhavalkumar Badharsinh 00045 BARB0LIMKHE 2925 2925 Processed 02/01/2023 7565693241 Baria Dhavalkumar Badharsinh ()
62 Dhanpur GJ-23-006-018-001/557800369
(Ghodajar) 		1123006000NRG23301220221079412 30/12/2022 SAVITABEN 1123006WL051105 SAVITABEN 00045 BARB0LIMKHE 3055 3055 Processed 02/01/2023 7565693246 SAVITABEN ()
63 Dhanpur GJ-23-006-018-001/5578701615
(Ghodajar) 		1123006000NRG23301220221079523 30/12/2022 BHIRIYA ALPESVARIBEN PANKAJBHAI 1123006WL051107 BHIRIYA ALPESVARIBEN PANKAJBHAI 00045 BARB0LIMKHE 2470 2470 Processed 02/01/2023 7565693242 BHIRIYA ALPESVARIBEN PANKAJBHAI ()
64 Dhanpur GJ-23-006-033-002/6679095182
(Mahunala) 		1123006000NRG23301220221080925 30/12/2022 RAJUBHAI DALSINGBHAI TADVI 1123006WL051152 RAJUBHAI DALSINGBHAI TADVI 00045 BARB0LIMKHE 3290 3290 Processed 02/01/2023 7565693239 RAJUBHAI DALSINGBHAI TADVI ()
65 Dhanpur GJ-23-006-044-001/557800787
(Pipodra) 		1123006000NRG23291220221075488 30/12/2022 Dipsing 1123006WL050958 Dipsing 00045 BARB0LIMKHE 2990 2990 Processed 02/01/2023 7565693240 Dipsing ()
66 Dhanpur GJ-23-006-044-001/5578700760
(Pipodra) 		1123006000NRG23291220221075496 30/12/2022 Parmar Govindbhai 1123006WL050958 Parmar Govindbhai 00045 BARB0LIMKHE 3055 3055 Processed 02/01/2023 7565693243 Parmar Govindbhai ()
67 Dhanpur GJ-23-006-044-001/5578702192
(Pipodra) 		1123006000NRG23291220221075563 30/12/2022 RAKESHBHAI N 1123006WL050959 RAKESHBHAI N 00045 BARB0LIMKHE 3332 3332 Processed 02/01/2023 7565693244 RAKESHBHAI N ()
SubTotal 24042 24042
68 Dhanpur GJ-23-006-006-001/6680101443
(Bhorva) 		1123006000NRG23301220221076480 30/12/2022 KAILASHBEN REVSINGBHAI DAMOR 1123006WL051006 KAILASHBEN REVSINGBHAI DAMOR 00045 BARB0RUVABA 2925 2925 Processed 02/01/2023 7565693249 KAILASHBEN REVSINGBHAI DAMOR ()
69 Dhanpur GJ-23-006-006-001/6680101793
(Bhorva) 		1123006000NRG23301220221076415 30/12/2022 BHUMIKABEN RAJENDRABHAI BARIA 1123006WL051004 BHUMIKABEN RAJENDRABHAI BARIA 00045 BARB0RUVABA 2600 2600 Processed 02/01/2023 7565693247 BHUMIKABEN RAJENDRABHAI BARIA ()
70 Dhanpur GJ-23-006-006-001/6680102159
(Bhorva) 		1123006000NRG23291220221075650 30/12/2022 MANJIBHAI MADUBHAI PATEL 1123006WL050966 MANJIBHAI MADUBHAI PATEL 00045 BARB0RUVABA 3824 3824 Processed 02/01/2023 7565692734 MANJIBHAI MADUBHAI PATEL ()
71 Dhanpur GJ-23-006-006-001/6680102160
(Bhorva) 		1123006000NRG23291220221075651 30/12/2022 SANGITABEN RAMESHBHAI PATEL 1123006WL050966 SANGITABEN RAMESHBHAI PATEL 00045 BARB0RUVABA 3824 3824 Processed 02/01/2023 7565692733 SANGITABEN RAMESHBHAI PATEL ()
72 Dhanpur GJ-23-006-006-001/6680102357
(Bhorva) 		1123006000NRG23291220221075664 30/12/2022 nirvabhai manojbhai patel 1123006WL050966 nirvabhai manojbhai patel 00045 BARB0RUVABA 3824 3824 Processed 02/01/2023 7565693290 nirvabhai manojbhai patel ()
73 Dhanpur GJ-23-006-006-001/6680102358
(Bhorva) 		1123006000NRG23291220221075665 30/12/2022 pintubhai shankarbhai patel 1123006WL050966 pintubhai shankarbhai patel 00045 BARB0RUVABA 3824 3824 Processed 02/01/2023 7565693292 pintubhai shankarbhai patel ()
74 Dhanpur GJ-23-006-006-001/6680102360
(Bhorva) 		1123006000NRG23291220221075667 30/12/2022 maheshbhai dirsingbhai patel 1123006WL050966 maheshbhai dirsingbhai patel 00045 BARB0RUVABA 3824 3824 Processed 02/01/2023 7565693291 maheshbhai dirsingbhai patel ()
75 Dhanpur GJ-23-006-032-002/55685710
(Limdi Medhari) 		1123006000NRG23291220221074262 30/12/2022 Chauhan Maniben B 1123006WL050899 Chauhan Maniben B 00045 BARB0RUVABA 3290 3290 Processed 02/01/2023 7565693294 Chauhan Maniben B ()
76 Dhanpur GJ-23-006-033-002/6679095194
(Mahunala) 		1123006000NRG23301220221080930 30/12/2022 SUMITRABEN BABUBHAI TADVI 1123006WL051152 SUMITRABEN BABUBHAI TADVI 00045 BARB0RUVABA 3290 3290 Processed 02/01/2023 7565693248 SUMITRABEN BABUBHAI TADVI ()
77 Dhanpur GJ-23-006-038-001/108
(Nalu) 		1123006000NRG23291220221075125 30/12/2022 BARIYA HIRIBEN 1123006WL050940 BARIYA HIRIBEN 00045 BARB0RUVABA 3290 3290 Processed 02/01/2023 7565693293 BARIYA HIRIBEN ()
78 Dhanpur GJ-23-006-038-001/5599001064
(Nalu) 		1123006000NRG23291220221074944 30/12/2022 BARIA BACHUBHAI HIRSING 1123006WL050931 BARIA BACHUBHAI HIRSING 00045 BARB0RUVABA 3290 3290 Processed 02/01/2023 7565692735 BARIA BACHUBHAI HIRSING ()
79 Dhanpur GJ-23-006-038-001/8899992123
(Nalu) 		1123006000NRG23291220221074687 30/12/2022 LAXMANBHAI 1123006WL050920 LAXMANBHAI 00045 BARB0RUVABA 3290 3290 Processed 02/01/2023 7565693288 LAXMANBHAI ()
80 Dhanpur GJ-23-006-038-001/8899992581
(Nalu) 		1123006000NRG23291220221074762 30/12/2022 DHRUVILKUMAR 1123006WL050924 DHRUVILKUMAR 00045 BARB0RUVABA 2800 2800 Processed 02/01/2023 7565692736 DHRUVILKUMAR ()
81 Dhanpur GJ-23-006-038-001/8899992582
(Nalu) 		1123006000NRG23291220221074763 30/12/2022 ARAYANKUMAR 1123006WL050924 ARAYANKUMAR 00045 BARB0RUVABA 2800 2800 Processed 02/01/2023 7565693289 ARAYANKUMAR ()
82 Dhanpur GJ-23-006-038-001/8899992583
(Nalu) 		1123006000NRG23291220221074764 30/12/2022 VARSHABEN 1123006WL050924 VARSHABEN 00045 BARB0RUVABA 2800 2800 Processed 02/01/2023 7565692738 VARSHABEN ()
83 Dhanpur GJ-23-006-038-001/8899992584
(Nalu) 		1123006000NRG23291220221074765 30/12/2022 AJAYBHAI LAXMANBHAI 1123006WL050924 AJAYBHAI LAXMANBHAI 00045 BARB0RUVABA 2800 2800 Processed 02/01/2023 7565692737 AJAYBHAI LAXMANBHAI ()
84 Dhanpur GJ-23-006-038-001/8899992637
(Nalu) 		1123006000NRG23291220221074766 30/12/2022 SANJAYBHAI RAMANBHAI BARIA 1123006WL050924 SANJAYBHAI RAMANBHAI BARIA 00045 BARB0RUVABA 3290 3290 Processed 02/01/2023 7565693287 SANJAYBHAI RAMANBHAI BARIA ()
85 Dhanpur GJ-23-006-038-001/8899992638
(Nalu) 		1123006000NRG23291220221075112 30/12/2022 PRAVINBHAI RAMANBHAI BARIA 1123006WL050938 PRAVINBHAI RAMANBHAI BARIA 00045 BARB0RUVABA 3290 3290 Processed 02/01/2023 7565693286 PRAVINBHAI RAMANBHAI BARIA ()
86 Dhanpur GJ-23-006-038-001/8899992644
(Nalu) 		1123006000NRG23291220221075114 30/12/2022 ANJANBEN PRAVATBHAI BARIA 1123006WL050938 ANJANBEN PRAVATBHAI BARIA 00045 BARB0RUVABA 3290 3290 Processed 02/01/2023 7565693285 ANJANBEN PRAVATBHAI BARIA ()
87 Dhanpur GJ-23-006-038-001/8899992717
(Nalu) 		1123006000NRG23291220221074768 30/12/2022 BAGIBEN NARVATBHAI 1123006WL050924 BAGIBEN NARVATBHAI 00045 BARB0RUVABA 3290 3290 Processed 02/01/2023 7565693284 BAGIBEN NARVATBHAI ()
88 Dhanpur GJ-23-006-038-001/8899992771
(Nalu) 		1123006000NRG23291220221074769 30/12/2022 Baria Bhatubhai Dhirabhai 1123006WL050924 Baria Bhatubhai Dhirabhai 00045 BARB0RUVABA 2400 2400 Processed 02/01/2023 7565692740 Baria Bhatubhai Dhirabhai ()
89 Dhanpur GJ-23-006-038-001/8899992788
(Nalu) 		1123006000NRG23291220221074772 30/12/2022 Baria Shankarbhai Bathubhai 1123006WL050924 Baria Shankarbhai Bathubhai 00045 BARB0RUVABA 2400 2400 Processed 02/01/2023 7565692741 Baria Shankarbhai Bathubhai ()
90 Dhanpur GJ-23-006-038-001/8899992803
(Nalu) 		1123006000NRG23291220221074827 30/12/2022 Baria Maniben Chhaganbhai 1123006WL050925 Baria Maniben Chhaganbhai 00045 BARB0RUVABA 3290 3290 Processed 02/01/2023 7565692739 Baria Maniben Chhaganbhai ()
SubTotal 73545 73545
91 Dhanpur GJ-23-006-033-002/5578803639
(Mahunala) 		1123006000NRG23301220221081019 30/12/2022 PARGI SAILESHBHAI GAVALABHAI 1123006WL051155 PARGI SAILESHBHAI GAVALABHAI 00048 BKID0002918 3290 3290 Processed 02/01/2023 7565693296 PARGI SAILESHBHAI GAVALABHAI ()
92 Dhanpur GJ-23-006-044-001/5578702045
(Pipodra) 		1123006000NRG23291220221075314 30/12/2022 NINAMA PUSPABEN BHARATBHAI 1123006WL050947 NINAMA PUSPABEN BHARATBHAI 00048 BKID0002918 2520 2520 Processed 02/01/2023 7565693295 NINAMA PUSPABEN BHARATBHAI ()
SubTotal 5810 5810
93 Dhanpur GJ-23-006-001-001/9457851316
(Agasvani) 		1123006000NRG23301220221076972 30/12/2022 Sangada Himsingbhai 1123006WL051035 Sangada Himsingbhai 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565692758 Sangada Himsingbhai ()
94 Dhanpur GJ-23-006-001-001/9457851916
(Agasvani) 		1123006000NRG23301220221076973 30/12/2022 Kavitaben Babubhai Patel 1123006WL051035 Kavitaben Babubhai Patel 00057 BARB0BGGBXX 3024 3024 Processed 02/01/2023 7565693068 Kavitaben Babubhai Patel ()
95 Dhanpur GJ-23-006-006-001/6679094043
(Bhorva) 		1123006000NRG23291220221075631 30/12/2022 saniben dineshbhai patel 1123006WL050966 saniben dineshbhai patel 00057 BARB0BGGBXX 3680 3680 Processed 02/01/2023 7565693058 saniben dineshbhai patel ()
96 Dhanpur GJ-23-006-006-001/6679094684
(Bhorva) 		1123006000NRG23291220221075635 30/12/2022 VIJAYBHAI RAMESHBHAI PATEL 1123006WL050966 VIJAYBHAI RAMESHBHAI PATEL 00057 BARB0BGGBXX 3080 3080 Processed 02/01/2023 7565693105 VIJAYBHAI RAMESHBHAI PATEL ()
97 Dhanpur GJ-23-006-006-001/6679094686
(Bhorva) 		1123006000NRG23291220221075636 30/12/2022 SAKUNTALABEN FATESING PATEL 1123006WL050966 SAKUNTALABEN FATESING PATEL 00057 BARB0BGGBXX 3080 3080 Processed 02/01/2023 7565693106 SAKUNTALABEN FATESING PATEL ()
98 Dhanpur GJ-23-006-006-001/6679097844
(Bhorva) 		1123006000NRG23301220221076462 30/12/2022 LILABEN RAMANBHAI BARIA 1123006WL051006 LILABEN RAMANBHAI BARIA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565693107 LILABEN RAMANBHAI BARIA ()
99 Dhanpur GJ-23-006-006-001/6679098190
(Bhorva) 		1123006000NRG23301220221076132 30/12/2022 surekhaben kalubhai patel 1123006WL050994 surekhaben kalubhai patel 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7565693108 surekhaben kalubhai patel ()
100 Dhanpur GJ-23-006-006-001/6679098369
(Bhorva) 		1123006000NRG23301220221076465 30/12/2022 RAMANBHAI BHATIYABHAI BARIA 1123006WL051006 RAMANBHAI BHATIYABHAI BARIA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565692759 RAMANBHAI BHATIYABHAI BARIA ()
101 Dhanpur GJ-23-006-006-001/6679098957
(Bhorva) 		1123006000NRG23301220221076187 30/12/2022 PATEL NIRUBEN KAMALESHBHAI 1123006WL050995 PATEL NIRUBEN KAMALESHBHAI 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565693060 PATEL NIRUBEN KAMALESHBHAI ()
102 Dhanpur GJ-23-006-006-001/6679100041
(Bhorva) 		1123006000NRG23301220221076138 30/12/2022 Sanjaybhai Kesharbhai 1123006WL050994 Sanjaybhai Kesharbhai 00057 BARB0BGGBXX 3206 3206 Rejected 03/01/2023 No Such Account
103 Dhanpur GJ-23-006-006-001/6680101567
(Bhorva) 		1123006000NRG23301220221076497 30/12/2022 PATEL VAIBHAVBHAI DIPSINGBHAI 1123006WL051007 PATEL VAIBHAVBHAI DIPSINGBHAI 00057 BARB0BGGBXX 470 470 Processed 02/01/2023 7565692751 PATEL VAIBHAVBHAI DIPSINGBHAI ()
104 Dhanpur GJ-23-006-006-001/6680101568
(Bhorva) 		1123006000NRG23301220221076498 30/12/2022 PARVATIBEN DINESHBHAI PATEL 1123006WL051007 PARVATIBEN DINESHBHAI PATEL 00057 BARB0BGGBXX 470 470 Processed 02/01/2023 7565692753 PARVATIBEN DINESHBHAI PATEL ()
105 Dhanpur GJ-23-006-006-001/6680101572
(Bhorva) 		1123006000NRG23301220221076502 30/12/2022 PATEL RADHABEN NARSINGBHAI 1123006WL051007 PATEL RADHABEN NARSINGBHAI 00057 BARB0BGGBXX 470 470 Processed 02/01/2023 7565692754 PATEL RADHABEN NARSINGBHAI ()
106 Dhanpur GJ-23-006-006-001/6680101573
(Bhorva) 		1123006000NRG23301220221076503 30/12/2022 PATEL DIPSINGBHAI NARSINGBHAI 1123006WL051007 PATEL DIPSINGBHAI NARSINGBHAI 00057 BARB0BGGBXX 3760 3760 Processed 02/01/2023 7565692752 PATEL DIPSINGBHAI NARSINGBHAI ()
107 Dhanpur GJ-23-006-009-001/5578006559
(Budhpur) 		1123006000NRG23301220221076314 30/12/2022 SURESHBHAI GOPSINGBHAI DODIYAR 1123006WL050999 SURESHBHAI GOPSINGBHAI DODIYAR 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565692755 SURESHBHAI GOPSINGBHAI DODIYAR ()
108 Dhanpur GJ-23-006-012-001/6678009623
(Dudhamali) 		1123006000NRG23301220221076785 30/12/2022 VIJAYBHAI JUVANSINGBHAI CHUAHAN 1123006WL051023 VIJAYBHAI JUVANSINGBHAI CHUAHAN 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565693067 VIJAYBHAI JUVANSINGBHAI CHUAHAN ()
109 Dhanpur GJ-23-006-012-001/89
(Dudhamali) 		1123006000NRG23301220221076786 30/12/2022 MOHANIYA BABUDIBEN RAMSINGH 1123006WL051023 MOHANIYA BABUDIBEN RAMSINGH 00057 BARB0BGGBXX 2977 2977 Processed 02/01/2023 7565693178 MOHANIYA BABUDIBEN RAMSINGH ()
110 Dhanpur GJ-23-006-015-001/55678087
(Gadvel) 		1123006000NRG23291220221074067 30/12/2022 BARIA MINABEN GANPATBHAI 1123006WL050887 BARIA MINABEN GANPATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565693069 BARIA MINABEN GANPATBHAI ()
111 Dhanpur GJ-23-006-018-001/5578701617
(Ghodajar) 		1123006000NRG23301220221079524 30/12/2022 BHURIYA AMINESHBHAI PANKAJBHAI 1123006WL051107 BHURIYA AMINESHBHAI PANKAJBHAI 00057 BARB0BGGBXX 2470 2470 Processed 02/01/2023 7565693057 BHURIYA AMINESHBHAI PANKAJBHAI ()
112 Dhanpur GJ-23-006-018-001/5578701710
(Ghodajar) 		1123006000NRG23301220221079425 30/12/2022 Bhuriya Amarsing Nanubhai 1123006WL051105 Bhuriya Amarsing Nanubhai 00057 BARB0BGGBXX 3055 3055 Processed 02/01/2023 7565693110 Bhuriya Amarsing Nanubhai ()
113 Dhanpur GJ-23-006-018-001/5578701736
(Ghodajar) 		1123006000NRG23301220221079526 30/12/2022 Bhashabhai Ramsing Bhuriya 1123006WL051107 Bhashabhai Ramsing Bhuriya 00057 BARB0BGGBXX 1498 1498 Processed 02/01/2023 7565693055 Bhashabhai Ramsing Bhuriya ()
114 Dhanpur GJ-23-006-020-001/746429705
(Kakad Khila) 		1123006000NRG23301220221079625 30/12/2022 Bhuriya Mittalben Gumanbhai 1123006WL051110 Bhuriya Mittalben Gumanbhai 00057 BARB0BGGBXX 3055 3055 Processed 02/01/2023 7565693051 Bhuriya Mittalben Gumanbhai ()
115 Dhanpur GJ-23-006-023-001/5568800
(Kanjeta) 		1123006000NRG23291220221075352 30/12/2022 MAVI HASAMUKHBTBHAIHAI BALVA 1123006WL050951 MAVI HASAMUKHBTBHAIHAI BALVA 00057 BARB0BGGBXX 3332 3332 Processed 02/01/2023 7565693072 MAVI HASAMUKHBTBHAIHAI BALVA ()
116 Dhanpur GJ-23-006-023-001/5568849
(Kanjeta) 		1123006000NRG23291220221075353 30/12/2022 VAHUNIYA RAHULBHAI NATUBHAI 1123006WL050951 VAHUNIYA RAHULBHAI NATUBHAI 00057 BARB0BGGBXX 3332 3332 Processed 02/01/2023 7565693064 VAHUNIYA RAHULBHAI NATUBHAI ()
117 Dhanpur GJ-23-006-023-001/5568863
(Kanjeta) 		1123006000NRG23301220221080291 30/12/2022 TADVI LILABEN ASHOKBHAI 1123006WL051129 TADVI LILABEN ASHOKBHAI 00057 BARB0BGGBXX 3808 3808 Processed 02/01/2023 7565693070 TADVI LILABEN ASHOKBHAI ()
118 Dhanpur GJ-23-006-031-001/5567774
(Lakhana Gojiya) 		1123006000NRG23301220221080545 30/12/2022 MEDA MADHUBEN REMANBHAI 1123006WL051138 MEDA MADHUBEN REMANBHAI 00057 BARB0BGGBXX 229 229 Rejected 03/01/2023 A/c Blocked or Frozen
119 Dhanpur GJ-23-006-032-001/55669913
(Limdi Medhari) 		1123006000NRG23291220221074237 30/12/2022 Sitaben jasubhai 1123006WL050899 Sitaben jasubhai 00057 BARB0BGGBXX 3540 3540 Processed 02/01/2023 7565693119 Sitaben jasubhai ()
120 Dhanpur GJ-23-006-032-001/5567049
(Limdi Medhari) 		1123006000NRG23301220221075838 30/12/2022 KAMLIBEN 1123006WL050977 KAMLIBEN 00057 BARB0BGGBXX 3520 3520 Processed 02/01/2023 7565692757 KAMLIBEN ()
121 Dhanpur GJ-23-006-032-001/55685690
(Limdi Medhari) 		1123006000NRG23291220221074241 30/12/2022 Shangitaben Fharambhai 1123006WL050899 Shangitaben Fharambhai 00057 BARB0BGGBXX 3540 3540 Processed 02/01/2023 7565693120 Shangitaben Fharambhai ()
122 Dhanpur GJ-23-006-032-001/55685692
(Limdi Medhari) 		1123006000NRG23291220221074243 30/12/2022 Minaben kantibhai 1123006WL050899 Minaben kantibhai 00057 BARB0BGGBXX 3540 3540 Processed 02/01/2023 7565693121 Minaben kantibhai ()
123 Dhanpur GJ-23-006-032-001/55685694
(Limdi Medhari) 		1123006000NRG23291220221074245 30/12/2022 Sharlaben jashvantbhai 1123006WL050899 Sharlaben jashvantbhai 00057 BARB0BGGBXX 3540 3540 Processed 02/01/2023 7565693124 Sharlaben jashvantbhai ()
124 Dhanpur GJ-23-006-032-001/55685753
(Limdi Medhari) 		1123006000NRG23291220221075610 30/12/2022 Ramtiben mangabhai 1123006WL050962 Ramtiben mangabhai 00057 BARB0BGGBXX 3510 3510 Processed 02/01/2023 7565693122 Ramtiben mangabhai ()
125 Dhanpur GJ-23-006-032-001/55685754
(Limdi Medhari) 		1123006000NRG23291220221075611 30/12/2022 Fumatiben popatbhai 1123006WL050962 Fumatiben popatbhai 00057 BARB0BGGBXX 3510 3510 Processed 02/01/2023 7565693123 Fumatiben popatbhai ()
126 Dhanpur GJ-23-006-032-002/1992541
(Limdi Medhari) 		1123006000NRG23301220221075849 30/12/2022 Chauhan Daxaben Parvatbhai 1123006WL050978 Chauhan Daxaben Parvatbhai 00057 BARB0BGGBXX 3776 3776 Processed 02/01/2023 7565693066 Chauhan Daxaben Parvatbhai ()
127 Dhanpur GJ-23-006-032-002/55982701
(Limdi Medhari) 		1123006000NRG23291220221074230 30/12/2022 Chauhan Santaben k 1123006WL050898 Chauhan Santaben k 00057 BARB0BGGBXX 3304 3304 Processed 02/01/2023 7565693118 Chauhan Santaben k ()
128 Dhanpur GJ-23-006-033-002/6679094848
(Mahunala) 		1123006000NRG23301220221080924 30/12/2022 TADVI SHANIBEN HIMSINGBHAI 1123006WL051152 TADVI SHANIBEN HIMSINGBHAI 00057 BARB0BGGBXX 3055 3055 Processed 02/01/2023 7565693104 TADVI SHANIBEN HIMSINGBHAI ()
129 Dhanpur GJ-23-006-033-002/6679095261
(Mahunala) 		1123006000NRG23301220221078304 30/12/2022 PARVATBHAI 1123006WL051075 PARVATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565693056 PARVATBHAI ()
130 Dhanpur GJ-23-006-035-002/5566718
(Mandor) 		1123006000NRG23301220221081137 30/12/2022 Naynaben Ratansinh Nalvaya 1123006WL051159 Naynaben Ratansinh Nalvaya 00057 BARB0BGGBXX 3585 3585 Processed 02/01/2023 7565693024 Naynaben Ratansinh Nalvaya ()
131 Dhanpur GJ-23-006-035-002/5566777
(Mandor) 		1123006000NRG23301220221081140 30/12/2022 Gungatiben Ratansinh Nalvaya 1123006WL051159 Gungatiben Ratansinh Nalvaya 00057 BARB0BGGBXX 3585 3585 Processed 02/01/2023 7565693025 Gungatiben Ratansinh Nalvaya ()
132 Dhanpur GJ-23-006-038-001/256
(Nalu) 		1123006000NRG23291220221073695 30/12/2022 HARIJAN SUMITRABEN 1123006WL050865 HARIJAN SUMITRABEN 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565693116 HARIJAN SUMITRABEN ()
133 Dhanpur GJ-23-006-038-001/5566311
(Nalu) 		1123006000NRG23291220221073696 30/12/2022 Baria Ramilaben chandubhai 1123006WL050865 Baria Ramilaben chandubhai 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565693117 Baria Ramilaben chandubhai ()
134 Dhanpur GJ-23-006-038-001/55799073
(Nalu) 		1123006000NRG23291220221075142 30/12/2022 Dinesh Bhai B 1123006WL050940 Dinesh Bhai B 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565693115 Dinesh Bhai B ()
135 Dhanpur GJ-23-006-038-001/5599001008
(Nalu) 		1123006000NRG23291220221075147 30/12/2022 baria champaben 1123006WL050940 baria champaben 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565693111 baria champaben ()
136 Dhanpur GJ-23-006-038-001/5599001627
(Nalu) 		1123006000NRG23291220221075153 30/12/2022 Dhanka Dineshbhai 1123006WL050940 Dhanka Dineshbhai 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565693113 Dhanka Dineshbhai ()
137 Dhanpur GJ-23-006-038-001/78
(Nalu) 		1123006000NRG23291220221075161 30/12/2022 GANGABEN KUCHABHAI 1123006WL050940 GANGABEN KUCHABHAI 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565693112 GANGABEN KUCHABHAI ()
138 Dhanpur GJ-23-006-038-001/8899991968
(Nalu) 		1123006000NRG23291220221075095 30/12/2022 Arvinadaben popat 1123006WL050938 Arvinadaben popat 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565693114 Arvinadaben popat ()
139 Dhanpur GJ-23-006-038-001/8899992436
(Nalu) 		1123006000NRG23291220221074755 30/12/2022 RANUBHAI MOHANBHAI BARIA 1123006WL050924 RANUBHAI MOHANBHAI BARIA 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565692756 RANUBHAI MOHANBHAI BARIA ()
140 Dhanpur GJ-23-006-043-003/557800158
(Pipearo) 		1123006000NRG23301220221075942 30/12/2022 KANJIBHAI 1123006WL050983 KANJIBHAI 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565693052 KANJIBHAI ()
141 Dhanpur GJ-23-006-043-003/6679412719
(Pipearo) 		1123006000NRG23301220221075899 30/12/2022 Parmar Mohanbhai nanakhai 1123006WL050981 Parmar Mohanbhai nanakhai 00057 BARB0BGGBXX 2400 2400 Processed 02/01/2023 7565693063 Parmar Mohanbhai nanakhai ()
142 Dhanpur GJ-23-006-044-001/55700280-B
(Pipodra) 		1123006000NRG23291220221075537 30/12/2022 palash mukesh 1123006WL050959 palash mukesh 00057 BARB0BGGBXX 3332 3332 Processed 02/01/2023 7565693175 palash mukesh ()
143 Dhanpur GJ-23-006-044-001/5578701325
(Pipodra) 		1123006000NRG23291220221075554 30/12/2022 manjulaben 1123006WL050959 manjulaben 00057 BARB0BGGBXX 3332 3332 Processed 02/01/2023 7565693176 manjulaben ()
144 Dhanpur GJ-23-006-044-001/5578701582
(Pipodra) 		1123006000NRG23291220221075555 30/12/2022 Baria Mathurbhai 1123006WL050959 Baria Mathurbhai 00057 BARB0BGGBXX 3332 3332 Processed 02/01/2023 7565693126 Baria Mathurbhai ()
145 Dhanpur GJ-23-006-047-001/5571040
(Sajoi) 		1123006000NRG23301220221078498 30/12/2022 Mohania Rekhaben Paravatbhai 1123006WL051083 Mohania Rekhaben Paravatbhai 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565693065 Mohania Rekhaben Paravatbhai ()
146 Dhanpur GJ-23-006-048-001/116
(Simamoi) 		1123006000NRG23301220221078408 30/12/2022 RATHOD GANGABEN 1123006WL051078 RATHOD GANGABEN 00057 BARB0BGGBXX 3150 3150 Processed 02/01/2023 7565693061 RATHOD GANGABEN ()
147 Dhanpur GJ-23-006-048-001/557800627
(Simamoi) 		1123006000NRG23301220221078414 30/12/2022 PRATHAPBHAI 1123006WL051078 PRATHAPBHAI 00057 BARB0BGGBXX 3150 3150 Processed 02/01/2023 7565693050 PRATHAPBHAI ()
148 Dhanpur GJ-23-006-053-001/557800369
(Vakasiya) 		1123006000NRG23291220221074921 30/12/2022 BHABHOR AMARSINH PARATAPSINH 1123006WL050930 BHABHOR AMARSINH PARATAPSINH 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565693053 BHABHOR AMARSINH PARATAPSINH ()
149 Dhanpur GJ-23-006-053-001/557800369
(Vakasiya) 		1123006000NRG23291220221074922 30/12/2022 BHABHOR BABALIBEN AMARSINH 1123006WL050930 BHABHOR BABALIBEN AMARSINH 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565693071 BHABHOR BABALIBEN AMARSINH ()
150 Dhanpur GJ-23-006-053-001/557800493
(Vakasiya) 		1123006000NRG23291220221074876 30/12/2022 BARIA PREMSINH MOHANBHAI 1123006WL050928 BARIA PREMSINH MOHANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565693062 BARIA PREMSINH MOHANBHAI ()
151 Dhanpur GJ-23-006-057-001/557800835
(Zabu) 		1123006000NRG23291220221074160 30/12/2022 Bhuria Bhimabhai Badiabhai 1123006WL050892 Bhuria Bhimabhai Badiabhai 00057 BARB0BGGBXX 1410 1410 Processed 02/01/2023 7565692760 Bhuria Bhimabhai Badiabhai ()
SubTotal 178448 178448
152 Dhanpur GJ-23-006-044-001/557801332-B
(Pipodra) 		1123006000NRG23291220221075490 30/12/2022 Ganava suburbhai 1123006WL050958 Ganava suburbhai 00078 CNRB0017162 3055 3055 Processed 02/01/2023 7565693298 Ganava suburbhai ()
153 Dhanpur GJ-23-006-044-001/557801334-B
(Pipodra) 		1123006000NRG23291220221075491 30/12/2022 Palas ajaybhai 1123006WL050958 Palas ajaybhai 00078 CNRB0017162 3055 3055 Processed 02/01/2023 7565693297 Palas ajaybhai ()
SubTotal 6110 6110
154 Dhanpur GJ-23-006-038-001/8899991843
(Nalu) 		1123006000NRG23291220221075165 30/12/2022 Chatrasing Naykabhai 1123006WL050940 Chatrasing Naykabhai 00152 HDFC0000784 3290 3290 Processed 02/01/2023 7565693219 Chatrasing Naykabhai ()
SubTotal 3290 3290
155 Dhanpur GJ-23-006-044-001/5578702200
(Pipodra) 		1123006000NRG23291220221075564 30/12/2022 KAMLESHBHAI 1123006WL050959 KAMLESHBHAI 00165 IBKL0000445 3332 3332 Processed 02/01/2023 7565693283 KAMLESHBHAI ()
SubTotal 3332 3332
156 Dhanpur GJ-23-006-030-001/557801116
(Kundawada) 		1123006000NRG23301220221077480 30/12/2022 RAVAT YOGESHBHAI ARJUNBHAI 1123006WL051058 RAVAT YOGESHBHAI ARJUNBHAI 00168 ICIC0000538 3206 3206 Processed 02/01/2023 7565693217 RAVAT YOGESHBHAI ARJUNBHAI ()
157 Dhanpur GJ-23-006-031-001/5568369
(Lakhana Gojiya) 		1123006000NRG23301220221080552 30/12/2022 ZUMIBEN MUKESHBHAI 1123006WL051138 ZUMIBEN MUKESHBHAI 00168 ICIC0000538 3206 3206 Processed 02/01/2023 7565693250 ZUMIBEN MUKESHBHAI ()
158 Dhanpur GJ-23-006-031-001/5568370
(Lakhana Gojiya) 		1123006000NRG23301220221080553 30/12/2022 NITABEN MANUBHAI 1123006WL051138 NITABEN MANUBHAI 00168 ICIC0000538 229 229 Processed 02/01/2023 7565693251 NITABEN MANUBHAI ()
159 Dhanpur GJ-23-006-031-001/5568373
(Lakhana Gojiya) 		1123006000NRG23301220221080554 30/12/2022 KAMPABEN GULABBHAI 1123006WL051138 KAMPABEN GULABBHAI 00168 ICIC0000538 229 229 Processed 02/01/2023 7565693150 KAMPABEN GULABBHAI ()
160 Dhanpur GJ-23-006-033-001/557880276
(Mahunala) 		1123006000NRG23301220221080891 30/12/2022 DAMOR RAKESHBHAI SHANUBHAI 1123006WL051151 DAMOR RAKESHBHAI SHANUBHAI 00168 ICIC0000538 3010 3010 Processed 02/01/2023 7565693149 DAMOR RAKESHBHAI SHANUBHAI ()
SubTotal 9880 9880
161 Dhanpur GJ-23-006-006-001/6680101577
(Bhorva) 		1123006000NRG23301220221076507 30/12/2022 PATEL RAJESHBHAI NAGARSINGBHAI 1123006WL051007 PATEL RAJESHBHAI NAGARSINGBHAI 00168 ICIC0002243 3760 3760 Processed 02/01/2023 7565692913 PATEL RAJESHBHAI NAGARSINGBHAI ()
SubTotal 3760 3760
162 Dhanpur GJ-23-006-006-001/6680101566
(Bhorva) 		1123006000NRG23301220221076496 30/12/2022 PATEL PARTHIKBHAI DIPSINGBHAI 1123006WL051007 PATEL PARTHIKBHAI DIPSINGBHAI 00168 ICIC0002244 3760 3760 Processed 02/01/2023 7565692882 PATEL PARTHIKBHAI DIPSINGBHAI ()
163 Dhanpur GJ-23-006-006-001/6680101576
(Bhorva) 		1123006000NRG23301220221076506 30/12/2022 PATEL SANJAYBHAI GAMIRBHAI 1123006WL051007 PATEL SANJAYBHAI GAMIRBHAI 00168 ICIC0002244 3760 3760 Processed 02/01/2023 7565692912 PATEL SANJAYBHAI GAMIRBHAI ()
164 Dhanpur GJ-23-006-038-001/88999937
(Nalu) 		1123006000NRG23291220221074651 30/12/2022 baria Kamlaben sureshbhai 1123006WL050918 baria Kamlaben sureshbhai 00168 ICIC0002244 3290 3290 Processed 02/01/2023 7565692616 baria Kamlaben sureshbhai ()
SubTotal 10810 10810
165 Dhanpur GJ-23-006-044-001/55699890
(Pipodra) 		1123006000NRG23291220221075524 30/12/2022 HAJARIYA AMARSING 1123006WL050959 HAJARIYA AMARSING 00168 ICIC0002247 3055 3055 Processed 02/01/2023 7565692941 HAJARIYA AMARSING ()
SubTotal 3055 3055
166 Dhanpur GJ-23-006-032-002/1992537
(Limdi Medhari) 		1123006000NRG23291220221074247 30/12/2022 Chauhan Daliben 1123006WL050899 Chauhan Daliben 00354 PUNB0892900 3290 3290 Processed 02/01/2023 7565692959 Chauhan Daliben ()
SubTotal 3290 3290
167 Dhanpur GJ-23-006-006-001/6679099163
(Bhorva) 		1123006000NRG23301220221076562 30/12/2022 BABUBHAI KANGALABHAI DHANAK 1123006WL051009 BABUBHAI KANGALABHAI DHANAK 00415 SBIN0000323 2925 2925 Processed 02/01/2023 7565693327 MR BABUBHAI KAGLABHAI DHANAK ()
168 Dhanpur GJ-23-006-006-001/6679099168
(Bhorva) 		1123006000NRG23301220221076563 30/12/2022 MALIBEN BHARATSINH PATEL 1123006WL051009 MALIBEN BHARATSINH PATEL 00415 SBIN0000323 2925 2925 Processed 02/01/2023 7565693325 MRS PATEL MALIBEN BHARATSINH ()
169 Dhanpur GJ-23-006-006-001/6679099173
(Bhorva) 		1123006000NRG23301220221076564 30/12/2022 SARDAEBN SAVJIBHAI DHANKA 1123006WL051009 SARDAEBN SAVJIBHAI DHANKA 00415 SBIN0000323 2925 2925 Processed 02/01/2023 7565693326 MS SHARDABEN SAVAJIBHAI DHANKA ()
170 Dhanpur GJ-23-006-006-001/6679099174
(Bhorva) 		1123006000NRG23301220221076565 30/12/2022 RANGALIBEN PARSINGBHAI PATEL 1123006WL051009 RANGALIBEN PARSINGBHAI PATEL 00415 SBIN0000323 2925 2925 Processed 02/01/2023 7565693324 MRS RANGALIBEN PARSINGBHAI PATEL ()
171 Dhanpur GJ-23-006-036-001/566910839
(Modhva) 		1123006000NRG23291220221075291 30/12/2022 PATEL GITABEN UMANGBHAI 1123006WL050946 PATEL GITABEN UMANGBHAI 00415 SBIN0000323 3290 3290 Processed 02/01/2023 7565692914 MRS PATEL GITABEN ()
SubTotal 14990 14990
172 Dhanpur GJ-23-006-044-001/55700284
(Pipodra) 		1123006000NRG23291220221075539 30/12/2022 KAGDABHAI 1123006WL050959 KAGDABHAI 00415 SBIN0002667 3332 3332 Processed 02/01/2023 7565692916 MISS RAVINABEN BHARATBHAI DAMOR ()
SubTotal 3332 3332
173 Dhanpur GJ-23-006-009-001/5578006546
(Budhpur) 		1123006000NRG23301220221076311 30/12/2022 TADVI SURESHBHAI DIPSINGBHAI 1123006WL050999 TADVI SURESHBHAI DIPSINGBHAI 00415 SBIN0003321 3290 3290 Processed 02/01/2023 7565693348 MR RAMDEVBHAI K SANGADA ()
SubTotal 3290 3290
174 Dhanpur GJ-23-006-001-001/5547801065
(Agasvani) 		1123006000NRG23301220221076963 30/12/2022 SANGADA SOBANBHAI ISHUBHAI 1123006WL051035 SANGADA SOBANBHAI ISHUBHAI 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693308 MR SOBANBHAI ISHUBHAI SANGADA ()
175 Dhanpur GJ-23-006-001-001/9457850970
(Agasvani) 		1123006000NRG23301220221076969 30/12/2022 Sangada Bachubhai 1123006WL051035 Sangada Bachubhai 00415 SBIN0010959 3525 3525 Processed 02/01/2023 7565692584 MR BACHUBHAI BHALJIBHAI SANGADA ()
176 Dhanpur GJ-23-006-005-001/5568463
(Bhindol) 		1123006000NRG23291220221073964 30/12/2022 SABURBHAI 1123006WL050881 SABURBHAI 00415 SBIN0010959 3760 3760 Processed 02/01/2023 7565692892 MS SUNITABEN KIRANBHAI DAMOR ()
177 Dhanpur GJ-23-006-005-001/55699012
(Bhindol) 		1123006000NRG23291220221073979 30/12/2022 MAVI UVRAJ BHAI B 1123006WL050881 MAVI UVRAJ BHAI B 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692725 MR YUVRAJSINH BHARATBHAI MAVI ()
178 Dhanpur GJ-23-006-006-001/6679094500
(Bhorva) 		1123006000NRG23301220221076129 30/12/2022 ALKESHBHAI DIPSINGBHAI PATEL 1123006WL050994 ALKESHBHAI DIPSINGBHAI PATEL 00415 SBIN0010959 3346 3346 Processed 02/01/2023 7565693255 MR ALKESHBHAI DIPSINHBHAI PATEL ()
179 Dhanpur GJ-23-006-006-001/6679097846
(Bhorva) 		1123006000NRG23301220221076183 30/12/2022 LALITABEN RAMANBHAI BARIA 1123006WL050995 LALITABEN RAMANBHAI BARIA 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565692828 MRS LALITABEN RAMANBHAI BARIA ()
180 Dhanpur GJ-23-006-006-001/6679098161
(Bhorva) 		1123006000NRG23301220221076532 30/12/2022 DHANAKA JASHUBHAI SAYBABHAI 1123006WL051008 DHANAKA JASHUBHAI SAYBABHAI 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565693311 MR JASUBHAI SAYBABHAI DHANKA ()
181 Dhanpur GJ-23-006-006-001/6679098239
(Bhorva) 		1123006000NRG23301220221076560 30/12/2022 PARCHIKABEN CHHATRASINH DHANKA 1123006WL051009 PARCHIKABEN CHHATRASINH DHANKA 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565693316 MR PARCHIKABEN CHATRASINHGBHAI DHANKA ()
182 Dhanpur GJ-23-006-006-001/6679098447
(Bhorva) 		1123006000NRG23301220221076561 30/12/2022 Bariya Sangitaben Prabhatbhai 1123006WL051009 Bariya Sangitaben Prabhatbhai 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565692581 MS SANGITABEN PRABHATBHAI BARIYA ()
183 Dhanpur GJ-23-006-006-001/6679098614
(Bhorva) 		1123006000NRG23291220221075638 30/12/2022 Gitaben Dineshbhai Patel 1123006WL050966 Gitaben Dineshbhai Patel 00415 SBIN0010959 3680 3680 Processed 02/01/2023 7565693315 MISS GITABEN DINESHBHAI PATEL ()
184 Dhanpur GJ-23-006-006-001/6679098987
(Bhorva) 		1123006000NRG23301220221076188 30/12/2022 SANGAD KAMODIBEN VASANIYABHAI 1123006WL050995 SANGAD KAMODIBEN VASANIYABHAI 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565693317 MRS KAMODIBEN VASANIYABHAI SANGADA ()
185 Dhanpur GJ-23-006-006-001/6679099087
(Bhorva) 		1123006000NRG23301220221076135 30/12/2022 AMESHBHAI DALPATBHAI PATEL 1123006WL050994 AMESHBHAI DALPATBHAI PATEL 00415 SBIN0010959 3346 3346 Processed 02/01/2023 7565693328 MR AMESHBHAI DALPATBHAI PATEL ()
186 Dhanpur GJ-23-006-006-001/6679099501
(Bhorva) 		1123006000NRG23301220221076493 30/12/2022 POATEL RANJANBEN MUKESHBHAI 1123006WL051007 POATEL RANJANBEN MUKESHBHAI 00415 SBIN0010959 3055 3055 Processed 02/01/2023 7565692658 MRS PATEL RANJANBEN MUKESHBHAI ()
187 Dhanpur GJ-23-006-006-001/6679099531
(Bhorva) 		1123006000NRG23301220221076136 30/12/2022 PATEL PRAVINBHAI KALSINH 1123006WL050994 PATEL PRAVINBHAI KALSINH 00415 SBIN0010959 3346 3346 Processed 02/01/2023 7565692591 SHRI PRAVINBHAI KALSINH PATEL ()
188 Dhanpur GJ-23-006-006-001/6679099747
(Bhorva) 		1123006000NRG23301220221076472 30/12/2022 NARESHBHAI DALABHAI PATEL 1123006WL051006 NARESHBHAI DALABHAI PATEL 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565692588 MR NARESHBHAI DLABHAI PATEL ()
189 Dhanpur GJ-23-006-006-001/6679099750
(Bhorva) 		1123006000NRG23301220221076475 30/12/2022 PATEL MANJULABEN NARESHBHAI 1123006WL051006 PATEL MANJULABEN NARESHBHAI 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565692587 MS HANSABEN RAMANBHAI PATEL ()
190 Dhanpur GJ-23-006-006-001/6679099978
(Bhorva) 		1123006000NRG23301220221076189 30/12/2022 manabhai salubhai baria 1123006WL050995 manabhai salubhai baria 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565692656 MR MANABHAI SALUBHAI BARIA ()
191 Dhanpur GJ-23-006-006-001/6680102165
(Bhorva) 		1123006000NRG23291220221075655 30/12/2022 MANILAL NARVATBHAI PATEL 1123006WL050966 MANILAL NARVATBHAI PATEL 00415 SBIN0010959 3824 3824 Processed 02/01/2023 7565692610 MRS SHANIBEN DINESHBHAI PATEL ()
192 Dhanpur GJ-23-006-006-001/6680102166
(Bhorva) 		1123006000NRG23291220221075656 30/12/2022 MANAHARBHAI BHRTABHAI PATEL 1123006WL050966 MANAHARBHAI BHRTABHAI PATEL 00415 SBIN0010959 3824 3824 Processed 02/01/2023 7565692611 MR KIRANKUMAR SHANKARBHAI RATHOD ()
193 Dhanpur GJ-23-006-006-001/6680102745
(Bhorva) 		1123006000NRG23301220221076195 30/12/2022 PARMAR SEJALBEN NAVLABHAI 1123006WL050995 PARMAR SEJALBEN NAVLABHAI 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565692984 MR PARUBHAI DEVABHAI SANGADA ()
194 Dhanpur GJ-23-006-006-001/6680102748
(Bhorva) 		1123006000NRG23301220221076197 30/12/2022 PARMAR MUNABEN NAVLABHAI 1123006WL050995 PARMAR MUNABEN NAVLABHAI 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565692985 MR KARAMABEN PARUBHAI SANGADA ()
195 Dhanpur GJ-23-006-009-001/5578006333
(Budhpur) 		1123006000NRG23301220221076292 30/12/2022 SANGADA TEJRAMBHAI KALUBHAI 1123006WL050999 SANGADA TEJRAMBHAI KALUBHAI 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692583 MR SANGADA TEJRAMBHAI KALUBHAI ()
196 Dhanpur GJ-23-006-009-001/557800645
(Budhpur) 		1123006000NRG23301220221079120 30/12/2022 JANKIBEN SABABHAI BHABHOR 1123006WL051097 JANKIBEN SABABHAI BHABHOR 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693254 MRS JANKIBEN SABABHAI BHABHOR ()
197 Dhanpur GJ-23-006-009-001/5578006463
(Budhpur) 		1123006000NRG23301220221078233 30/12/2022 bhabhor lalitaben arvindbhai 1123006WL051074 bhabhor lalitaben arvindbhai 00415 SBIN0010959 2600 2600 Processed 02/01/2023 7565692723 MISS LALITABEN ARVINDBHAI BHABHOR ()
198 Dhanpur GJ-23-006-009-003/5578006703
(Budhpur) 		1123006000NRG23301220221078292 30/12/2022 MUkeshbhai Vichiyabhai Rathoa 1123006WL051075 MUkeshbhai Vichiyabhai Rathoa 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693199 MR RATHOD MUKESHBHAI ()
199 Dhanpur GJ-23-006-011-001/6679098194
(Dhanpur (To)) 		1123006000NRG23301220221076343 30/12/2022 RATHOD NARESHBHAI 1123006WL051000 RATHOD NARESHBHAI 00415 SBIN0010959 3760 3760 Processed 02/01/2023 7565692783 MR NARESHKUMAR KESHARSINH RATHOD ()
200 Dhanpur GJ-23-006-011-001/9979099928
(Dhanpur (To)) 		1123006000NRG23301220221076353 30/12/2022 Dasharathbhai .J 1123006WL051000 Dasharathbhai .J 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692689 MR DASHARATKUMAR JUVANSINH RATHOD ()
201 Dhanpur GJ-23-006-012-001/6678009228
(Dudhamali) 		1123006000NRG23301220221076775 30/12/2022 Damor Maniben 1123006WL051023 Damor Maniben 00415 SBIN0010959 3206 3206 Processed 02/01/2023 7565692672 MRS MANIBEN SURSINH MOHANIYA ()
202 Dhanpur GJ-23-006-012-001/6678009229
(Dudhamali) 		1123006000NRG23301220221076776 30/12/2022 Mohaniya kirankumar 1123006WL051023 Mohaniya kirankumar 00415 SBIN0010959 3206 3206 Processed 02/01/2023 7565692720 MR KIRANKUMAR MOHANBHAI MOHANIYA ()
203 Dhanpur GJ-23-006-012-001/6678009230
(Dudhamali) 		1123006000NRG23301220221076777 30/12/2022 MOhaniya Farjnaben 1123006WL051023 MOhaniya Farjnaben 00415 SBIN0010959 3206 3206 Processed 02/01/2023 7565692721 MS FARJNABEN DILIPBHAI MOHANIYA ()
204 Dhanpur GJ-23-006-012-001/6678009403
(Dudhamali) 		1123006000NRG23301220221076780 30/12/2022 Mohaniya Rameshbhai 1123006WL051023 Mohaniya Rameshbhai 00415 SBIN0010959 3206 3206 Processed 02/01/2023 7565692940 MRS MOHANIYA SAVITABEN KAILESHBHAI ()
205 Dhanpur GJ-23-006-012-001/6678009404
(Dudhamali) 		1123006000NRG23301220221076781 30/12/2022 MOHANIYA JANUBEN 1123006WL051023 MOHANIYA JANUBEN 00415 SBIN0010959 3206 3206 Processed 02/01/2023 7565692918 MRS JOSNABEN RAVINDRABHAI MOHANIYA ()
206 Dhanpur GJ-23-006-018-001/557800356
(Ghodajar) 		1123006000NRG23301220221079408 30/12/2022 Alkeshbhai B 1123006WL051105 Alkeshbhai B 00415 SBIN0010959 3055 3055 Processed 02/01/2023 7565692952 MR ALKESHBHAI LAXMANBHAI BARIA ()
207 Dhanpur GJ-23-006-020-001/746428990
(Kakad Khila) 		1123006000NRG23301220221079618 30/12/2022 MADHUBEN 1123006WL051110 MADHUBEN 00415 SBIN0010959 3055 3055 Processed 02/01/2023 7565693269 MRS CHETANABEN JASVANTBHAI BHURIYA ()
208 Dhanpur GJ-23-006-023-001/5568608
(Kanjeta) 		1123006000NRG23291220221075336 30/12/2022 vahuneya sankarbhai ramesbhai 1123006WL050950 vahuneya sankarbhai ramesbhai 00415 SBIN0010959 3332 3332 Processed 02/01/2023 7565693147 MR SHANKARBHAI RAMESHBHAI VAHUNIYA ()
209 Dhanpur GJ-23-006-023-001/5568794
(Kanjeta) 		1123006000NRG23291220221075344 30/12/2022 BAMANIYA VANITABEN CHHIMANBHAI 1123006WL050950 BAMANIYA VANITABEN CHHIMANBHAI 00415 SBIN0010959 3332 3332 Processed 02/01/2023 7565693310 MR YUVRAJSINH BALVANTBHAI RATHVA ()
210 Dhanpur GJ-23-006-023-001/5568833
(Kanjeta) 		1123006000NRG23291220221075346 30/12/2022 NAYKA RAJUKUMAR JUVANSINH 1123006WL050950 NAYKA RAJUKUMAR JUVANSINH 00415 SBIN0010959 3332 3332 Processed 02/01/2023 7565693313 MR RAJUKUMAR JUVANSINH NAYAK ()
211 Dhanpur GJ-23-006-023-001/5568924
(Kanjeta) 		1123006000NRG23291220221075354 30/12/2022 BAMNIYA REKHABEN SANJAYBHAI 1123006WL050951 BAMNIYA REKHABEN SANJAYBHAI 00415 SBIN0010959 3332 3332 Processed 02/01/2023 7565692677 MS BHURIBEN CHIMANBHAI BAMANIYA ()
212 Dhanpur GJ-23-006-023-001/5568925
(Kanjeta) 		1123006000NRG23291220221075355 30/12/2022 RATHAVA TINABEN VISVAJITBHAI 1123006WL050951 RATHAVA TINABEN VISVAJITBHAI 00415 SBIN0010959 3332 3332 Processed 02/01/2023 7565692676 MS KAILASHBEN PARVATBHAI BAMANIYA ()
213 Dhanpur GJ-23-006-023-001/5568926
(Kanjeta) 		1123006000NRG23291220221075356 30/12/2022 RATHAVA LAXMIBEN BHOPATBHAI 1123006WL050951 RATHAVA LAXMIBEN BHOPATBHAI 00415 SBIN0010959 3332 3332 Processed 02/01/2023 7565692678 MR MANUBHAI NAGARSINGBHAI BAMANIYA ()
214 Dhanpur GJ-23-006-023-001/5568927
(Kanjeta) 		1123006000NRG23291220221075357 30/12/2022 BAMNIYA PINKABEN PAKAJBHAI 1123006WL050951 BAMNIYA PINKABEN PAKAJBHAI 00415 SBIN0010959 3332 3332 Processed 02/01/2023 7565692675 MS KESRIBEN KIRITBHAI NAYKA ()
215 Dhanpur GJ-23-006-023-001/5568932
(Kanjeta) 		1123006000NRG23291220221075358 30/12/2022 BAMANIYA RAKESHBHAI PRATAPBHAI 1123006WL050951 BAMANIYA RAKESHBHAI PRATAPBHAI 00415 SBIN0010959 3332 3332 Processed 02/01/2023 7565692679 MS SAVITABEN KIRITBHAI BAMANIYA ()
216 Dhanpur GJ-23-006-023-001/5568934
(Kanjeta) 		1123006000NRG23291220221075359 30/12/2022 MAVI PARVATBHAI KALUBHAI 1123006WL050951 MAVI PARVATBHAI KALUBHAI 00415 SBIN0010959 3332 3332 Processed 02/01/2023 7565692686 MS VANITABEN CHIMANBHAI BAMANIYA ()
217 Dhanpur GJ-23-006-023-001/5568940
(Kanjeta) 		1123006000NRG23291220221075360 30/12/2022 BAMNIYA PAKAJBHAI VINODBHAI 1123006WL050951 BAMNIYA PAKAJBHAI VINODBHAI 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692685 MS VANITABEN MANUBHAI BAMANIYA ()
218 Dhanpur GJ-23-006-028-001/5578001955
(Kotambi) 		1123006000NRG23301220221080500 30/12/2022 KHABAD ARJUNBHAI AMARASING 1123006WL051136 KHABAD ARJUNBHAI AMARASING 00415 SBIN0010959 3150 3150 Processed 02/01/2023 7565693314 MR ARJUNKUMAR AMARSINH KHABAD ()
219 Dhanpur GJ-23-006-028-001/557801903
(Kotambi) 		1123006000NRG23291220221074206 30/12/2022 MADHURIBEN 1123006WL050896 MADHURIBEN 00415 SBIN0010959 3220 3220 Processed 02/01/2023 7565692612 MISS MADHURIBEN SUBHASHBHAI KHABAD ()
220 Dhanpur GJ-23-006-030-001/5567138
(Kundawada) 		1123006000NRG23301220221077467 30/12/2022 CHAUHAN RASHIKABEN VIJAYBHAI 1123006WL051057 CHAUHAN RASHIKABEN VIJAYBHAI 00415 SBIN0010959 2748 2748 Processed 02/01/2023 7565693276 MRS RASHIKABEN VIJAYBHAI CHAUHAN ()
221 Dhanpur GJ-23-006-032-001/5566872
(Limdi Medhari) 		1123006000NRG23291220221074208 30/12/2022 Navinbhai 1123006WL050897 Navinbhai 00415 SBIN0010959 1645 1645 Processed 02/01/2023 7565692938 MR NAVINBHAI PARAVTBHAI PARMAR ()
222 Dhanpur GJ-23-006-032-001/5567598
(Limdi Medhari) 		1123006000NRG23301220221075841 30/12/2022 Damor Vanitaben 1123006WL050977 Damor Vanitaben 00415 SBIN0010959 3520 3520 Processed 02/01/2023 7565692970 MRS KAILASHBEN BHARATSINH PARMAR ()
223 Dhanpur GJ-23-006-032-001/5598271143
(Limdi Medhari) 		1123006000NRG23301220221080886 30/12/2022 parmar arvidaben sureshbhai 1123006WL051150 parmar arvidaben sureshbhai 00415 SBIN0010959 1638 1638 Processed 02/01/2023 7565692601 MRS ARVINDABEN SURESHBHAI PARMAR ()
224 Dhanpur GJ-23-006-033-001/5568191
(Mahunala) 		1123006000NRG23301220221080909 30/12/2022 Kavitaben Alpeshbhai Tadavi 1123006WL051152 Kavitaben Alpeshbhai Tadavi 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692967 MS TADVI KAVITABEN ALPESHBHAI ()
225 Dhanpur GJ-23-006-033-001/5568194
(Mahunala) 		1123006000NRG23301220221081007 30/12/2022 Tadavi Chhaganbhai Bachubhai 1123006WL051155 Tadavi Chhaganbhai Bachubhai 00415 SBIN0010959 3055 3055 Processed 02/01/2023 7565692965 MR CHHAGANBHAI BACHUBHAI TADVI ()
226 Dhanpur GJ-23-006-033-001/5568194
(Mahunala) 		1123006000NRG23301220221081008 30/12/2022 Tadavi Ramaben 1123006WL051155 Tadavi Ramaben 00415 SBIN0010959 3055 3055 Processed 02/01/2023 7565692966 MRS RAMABEN CHHAGANBHAI TADAVI ()
227 Dhanpur GJ-23-006-033-001/557800978
(Mahunala) 		1123006000NRG23301220221080910 30/12/2022 SHANIBEN SHANUBHAI TADVI 1123006WL051152 SHANIBEN SHANUBHAI TADVI 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693252 MRS SHANIBEN SHANUBHAI TADAVI ()
228 Dhanpur GJ-23-006-033-001/5578803663
(Mahunala) 		1123006000NRG23301220221081016 30/12/2022 BILVAL BADARBHAI VARSINGBHAI 1123006WL051155 BILVAL BADARBHAI VARSINGBHAI 00415 SBIN0010959 3055 3055 Processed 02/01/2023 7565692580 MR BADARBHAI VARSINGBHAI BILVAL ()
229 Dhanpur GJ-23-006-033-001/6679095140
(Mahunala) 		1123006000NRG23301220221080903 30/12/2022 MANDOD JAHIRBHAI LALLUBHAI 1123006WL051151 MANDOD JAHIRBHAI LALLUBHAI 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692889 MR JAHIRBHAI LALLUBHAI MANDOD ()
230 Dhanpur GJ-23-006-033-001/6679095147
(Mahunala) 		1123006000NRG23301220221080904 30/12/2022 MANDOD RAMESHBHAI LALLUBHAI 1123006WL051151 MANDOD RAMESHBHAI LALLUBHAI 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692864 MR RAMESHBHAI LALLUBHAI MANDOD ()
231 Dhanpur GJ-23-006-033-002/557880123
(Mahunala) 		1123006000NRG23301220221080988 30/12/2022 Damor chimanbhai Pangalabhai 1123006WL051154 Damor chimanbhai Pangalabhai 00415 SBIN0010959 3525 3525 Processed 02/01/2023 7565692956 MR KALARA DHANUBHAI ()
232 Dhanpur GJ-23-006-033-002/557880177
(Mahunala) 		1123006000NRG23301220221080991 30/12/2022 Dipikaben Himatbhai 1123006WL051154 Dipikaben Himatbhai 00415 SBIN0010959 3525 3525 Processed 02/01/2023 7565693200 MS DAMOR DIPIKABEN ()
233 Dhanpur GJ-23-006-033-002/557880287
(Mahunala) 		1123006000NRG23301220221080919 30/12/2022 TADVI KAILESHBAHI DEVABHAI 1123006WL051152 TADVI KAILESHBAHI DEVABHAI 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693148 MR KAILESHBHAI DEVABHAI TADAVI ()
234 Dhanpur GJ-23-006-034-001/1984974
(Mandav) 		1123006000NRG23301220221081029 30/12/2022 JAYABEN MANOJBHAI TADVI 1123006WL051156 JAYABEN MANOJBHAI TADVI 00415 SBIN0010959 2820 2820 Processed 02/01/2023 7565692816 MRS RAVINABEN NABABHAI TADVI ()
235 Dhanpur GJ-23-006-034-001/1985065
(Mandav) 		1123006000NRG23301220221081031 30/12/2022 KALIBEN 1123006WL051156 KALIBEN 00415 SBIN0010959 2820 2820 Processed 02/01/2023 7565692814 MRS BHURIBEN VESTABHAI MINAMA ()
236 Dhanpur GJ-23-006-034-001/1985242
(Mandav) 		1123006000NRG23301220221081032 30/12/2022 PASALABHAI NARSINGBHAI TADVI 1123006WL051156 PASALABHAI NARSINGBHAI TADVI 00415 SBIN0010959 2820 2820 Processed 02/01/2023 7565692813 MRS SEJALBEN KHUNAJIBHAI BHURIYA ()
237 Dhanpur GJ-23-006-034-001/210
(Mandav) 		1123006000NRG23301220221081034 30/12/2022 SAVITABEN PASALABHAI TADVI 1123006WL051156 SAVITABEN PASALABHAI TADVI 00415 SBIN0010959 2820 2820 Processed 02/01/2023 7565692812 MS SAVITABEN SOBANBHAI MOHANIYA ()
238 Dhanpur GJ-23-006-034-001/211
(Mandav) 		1123006000NRG23301220221081035 30/12/2022 MEHULBHAI LAXMANBHAI TADVI 1123006WL051156 MEHULBHAI LAXMANBHAI TADVI 00415 SBIN0010959 2820 2820 Processed 02/01/2023 7565692799 MS ASMITABEN BABUBHAI TADVI ()
239 Dhanpur GJ-23-006-034-001/217
(Mandav) 		1123006000NRG23301220221081038 30/12/2022 BABUDIBEN SUMLABHAI TADVI 1123006WL051156 BABUDIBEN SUMLABHAI TADVI 00415 SBIN0010959 2820 2820 Processed 02/01/2023 7565692888 MISS BABUDIBEN SUMALABHAI TADAVI ()
240 Dhanpur GJ-23-006-034-001/259
(Mandav) 		1123006000NRG23301220221081040 30/12/2022 SANTABEN 1123006WL051156 SANTABEN 00415 SBIN0010959 2820 2820 Processed 02/01/2023 7565692887 MISS SAVITABEN NANUBHAI TADAVI ()
241 Dhanpur GJ-23-006-034-001/268
(Mandav) 		1123006000NRG23301220221081041 30/12/2022 RAJIBEN SANIYABHAI TADVI 1123006WL051156 RAJIBEN SANIYABHAI TADVI 00415 SBIN0010959 2820 2820 Processed 02/01/2023 7565693174 MISS RAJIBEN SHANIYABHAI TADVI ()
242 Dhanpur GJ-23-006-035-002/2300271967
(Mandor) 		1123006000NRG23301220221081131 30/12/2022 Bamaniya Harishbhai Somajibhai 1123006WL051159 Bamaniya Harishbhai Somajibhai 00415 SBIN0010959 3000 3000 Processed 02/01/2023 7565692842 MR HARISHBHAI SOMJIBHAI BAMANIYA ()
243 Dhanpur GJ-23-006-036-001/566910351
(Modhva) 		1123006000NRG23291220221075279 30/12/2022 Baria LIlaben Pravinbhai 1123006WL050946 Baria LIlaben Pravinbhai 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692582 MS LILABEN PRAVINBHAI BARIA ()
244 Dhanpur GJ-23-006-038-001/192
(Nalu) 		1123006000NRG23291220221074732 30/12/2022 BARIA MUKESHBHAI MAVSINH 1123006WL050923 BARIA MUKESHBHAI MAVSINH 00415 SBIN0010959 2800 2800 Processed 02/01/2023 7565692784 MR MUKESHBHAI MAVSINH BARIA ()
245 Dhanpur GJ-23-006-038-001/5568487
(Nalu) 		1123006000NRG23291220221075130 30/12/2022 SUMITRABEN MANSINH 1123006WL050940 SUMITRABEN MANSINH 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693173 VAN SAHBHAGI VIKAS MANDLI NALU ()
246 Dhanpur GJ-23-006-038-001/5568488
(Nalu) 		1123006000NRG23291220221075131 30/12/2022 SONADIBEN UDER 1123006WL050940 SONADIBEN UDER 00415 SBIN0010959 3290 3290 Rejected 03/01/2023 No Such Account
247 Dhanpur GJ-23-006-038-001/5599001128
(Nalu) 		1123006000NRG23301220221081231 30/12/2022 Saburbhai 1123006WL051164 Saburbhai 00415 SBIN0010959 940 940 Processed 02/01/2023 7565693201 MR SABURBHAI BHODUBHAI BARIYA ()
248 Dhanpur GJ-23-006-038-001/5599001293
(Nalu) 		1123006000NRG23301220221081233 30/12/2022 Hirabhai k 1123006WL051164 Hirabhai k 00415 SBIN0010959 940 940 Processed 02/01/2023 7565693202 MR HIRABHAI KHIMAJIBHAI BARIA ()
249 Dhanpur GJ-23-006-038-001/5599001664
(Nalu) 		1123006000NRG23291220221074948 30/12/2022 Baria nayankumar 1123006WL050931 Baria nayankumar 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693312 MR NAYANKUMAR RAJESHBHAI BARIA ()
250 Dhanpur GJ-23-006-038-001/5599001925
(Nalu) 		1123006000NRG23291220221074630 30/12/2022 baria asmitaben mansing 1123006WL050918 baria asmitaben mansing 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693318 MS ASMITABEN MANSING BARIA ()
251 Dhanpur GJ-23-006-038-001/5599001926
(Nalu) 		1123006000NRG23291220221074955 30/12/2022 baria nareshbhai parvatbhai 1123006WL050931 baria nareshbhai parvatbhai 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693320 MR NARESHBHAI PARVATBHAI BARIA ()
252 Dhanpur GJ-23-006-038-001/5599001927
(Nalu) 		1123006000NRG23291220221074956 30/12/2022 Baria kalpeshbhai arjunbhai 1123006WL050931 Baria kalpeshbhai arjunbhai 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693319 MR KALPESHBHAI ARJUNBHAI BARIA ()
253 Dhanpur GJ-23-006-038-001/5599001932
(Nalu) 		1123006000NRG23291220221074958 30/12/2022 Baria jayeshkumar bhopatbha 1123006WL050931 Baria jayeshkumar bhopatbha 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693321 SHRI JAYESHKUMAR BHOPATBHAI BARIA ()
254 Dhanpur GJ-23-006-038-001/5599001934
(Nalu) 		1123006000NRG23291220221074959 30/12/2022 Baria daxaben kalabhai 1123006WL050931 Baria daxaben kalabhai 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693323 MISS DAXABEN KALABHAI BARIA ()
255 Dhanpur GJ-23-006-038-001/5599001939
(Nalu) 		1123006000NRG23291220221074960 30/12/2022 Baria sonalben fatesing 1123006WL050931 Baria sonalben fatesing 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693322 MISS SONALBEN BARIA ()
256 Dhanpur GJ-23-006-038-001/5599002033
(Nalu) 		1123006000NRG23291220221074788 30/12/2022 BARIA KOKILABEN BALAVTBHAI 1123006WL050925 BARIA KOKILABEN BALAVTBHAI 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692586 MS KOKILABEN BALVANTBHAI BARIA ()
257 Dhanpur GJ-23-006-038-001/8899991858
(Nalu) 		1123006000NRG23291220221075175 30/12/2022 Himmatbhai Balvantbhai 1123006WL050940 Himmatbhai Balvantbhai 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693220 MR BARIA SARJANBHAI ()
258 Dhanpur GJ-23-006-038-001/8899992114
(Nalu) 		1123006000NRG23291220221075180 30/12/2022 BARIA SAILESH D 1123006WL050940 BARIA SAILESH D 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693337 MR SHAILESHBHAI DILIPBHAI BARIYA ()
259 Dhanpur GJ-23-006-038-001/8899992576
(Nalu) 		1123006000NRG23291220221075025 30/12/2022 Baria Bharatbhai pratapbhai 1123006WL050933 Baria Bharatbhai pratapbhai 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692803 MR BARIYA BHARATBHAI PATHUBHAI ()
260 Dhanpur GJ-23-006-038-001/8899992669
(Nalu) 		1123006000NRG23291220221074767 30/12/2022 SAMJUBEN SARDARBHAI BARIA 1123006WL050924 SAMJUBEN SARDARBHAI BARIA 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692824 MS BARIA SAMJUBEN SARDARBHAI ()
261 Dhanpur GJ-23-006-038-001/8899992670
(Nalu) 		1123006000NRG23291220221075117 30/12/2022 SARDARBHAI RAMJIBHAI BARIA 1123006WL050938 SARDARBHAI RAMJIBHAI BARIA 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692825 MR BARIA SARDARBHAI RAMJIBHAI ()
262 Dhanpur GJ-23-006-038-001/8899992711
(Nalu) 		1123006000NRG23291220221074649 30/12/2022 REKHABEN SAMARSING 1123006WL050918 REKHABEN SAMARSING 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692827 MR POPATBHAI CHAGANBHAI BARIA ()
263 SANJELI GJ-23-006-038-001/8899999315
(Moli) 		1123006000NRG23291220221074829 30/12/2022 Baria Shankarbhai Maganbhai 1123006WL050925 Baria Shankarbhai Maganbhai 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692692 MR BALVANTBHAI MANJIBHAI BARIA ()
264 SANJELI GJ-23-006-038-001/8899999316
(Moli) 		1123006000NRG23291220221074830 30/12/2022 Baria Kantaben Babubhai 1123006WL050925 Baria Kantaben Babubhai 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692693 MISS JAGRUTIBEN MANSINH BARIA ()
265 Dhanpur GJ-23-006-043-003/6679101038
(Pipearo) 		1123006000NRG23301220221075945 30/12/2022 Dhanka Kuntaben Rameshbhai 1123006WL050983 Dhanka Kuntaben Rameshbhai 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692866 MRS KUNTABEN RAMESHBHAI DHANAK ()
266 Dhanpur GJ-23-006-043-003/6679101082
(Pipearo) 		1123006000NRG23301220221075946 30/12/2022 Palas Kamleshbhai Kanubhai 1123006WL050983 Palas Kamleshbhai Kanubhai 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692786 MR KAMLESHBHAI KALUBHAI PALAS ()
267 Dhanpur GJ-23-006-043-003/6679412091
(Pipearo) 		1123006000NRG23301220221075947 30/12/2022 Palas Kamleshbhai 1123006WL050983 Palas Kamleshbhai 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693198 MS SUREKHABEN SHAILESHBHAI PALAS ()
268 Dhanpur GJ-23-006-044-001/55699952
(Pipodra) 		1123006000NRG23291220221075451 30/12/2022 Magan 1123006WL050957 Magan 00415 SBIN0010959 3055 3055 Processed 02/01/2023 7565693272 MRS KASHANIBEN GOPALBHAI NINAMA ()
269 Dhanpur GJ-23-006-044-001/557801336-B
(Dhanpur (To)) 		1123006000NRG23291220221075492 30/12/2022 Saybabhai m 1123006WL050958 Saybabhai m 00415 SBIN0010959 3055 3055 Processed 02/01/2023 7565692921 MR SAYBABHAI SURSINH MINAMA ()
270 Dhanpur GJ-23-006-047-001/5010
(Sajoi) 		1123006000NRG23301220221078534 30/12/2022 TABOLIYA SAGIBEN AABLABHAI 1123006WL051084 TABOLIYA SAGIBEN AABLABHAI 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565693204 MRS SANGITABEN AJMELBHAI MOHANIYA ()
271 Dhanpur GJ-23-006-048-001/152
(Simamoi) 		1123006000NRG23301220221078466 30/12/2022 RATHOD PARSING DESINGBHAI 1123006WL051080 RATHOD PARSING DESINGBHAI 00415 SBIN0010959 3080 3080 Processed 02/01/2023 7565693253 MR PARSINGH DESING RATHOD ()
272 Dhanpur GJ-23-006-053-001/1990432
(Vakasiya) 		1123006000NRG23291220221074871 30/12/2022 Baria Renukaben 1123006WL050928 Baria Renukaben 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692911 MRS RENUKABEN SARDARBHAI BARIA ()
273 Dhanpur GJ-23-006-053-001/557800385
(Vakasiya) 		1123006000NRG23291220221074367 30/12/2022 Baria Nareshbhai. S 1123006WL050902 Baria Nareshbhai. S 00415 SBIN0010959 3304 3304 Processed 02/01/2023 7565692891 MR NARESHBHAI SHAKARBHAI BARIA ()
274 Dhanpur GJ-23-006-053-001/5578008463
(Vakasiya) 		1123006000NRG23291220221074927 30/12/2022 ARVAINDBHAI BHANIYABHAI BARIA 1123006WL050930 ARVAINDBHAI BHANIYABHAI BARIA 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565692665 MR ARVINDBHAI BHANIYABHAI BARIA ()
275 Dhanpur GJ-23-006-053-001/5578010037
(Vakasiya) 		1123006000NRG23291220221074371 30/12/2022 Arvindaben Vinodbhai Baria 1123006WL050902 Arvindaben Vinodbhai Baria 00415 SBIN0010959 3304 3304 Processed 02/01/2023 7565692859 MISS ARVINDABEN VINODBHAI BARIA ()
276 Dhanpur GJ-23-006-053-001/5578010048
(Vakasiya) 		1123006000NRG23291220221074915 30/12/2022 Rathva Kalpanaben Gobarbhai 1123006WL050929 Rathva Kalpanaben Gobarbhai 00415 SBIN0010959 3304 3304 Processed 02/01/2023 7565692858 MRS KALPANABEN NARVATBHAI RATHVA ()
SubTotal 322652 322652
277 Dhanpur GJ-23-006-009-001/5578006542
(Budhpur) 		1123006000NRG23301220221076308 30/12/2022 SANGADA VIPULBHAI DIPUBHAI 1123006WL050999 SANGADA VIPULBHAI DIPUBHAI 00415 SBIN0010992 3290 3290 Processed 02/01/2023 7565693347 MISS MAKHOD VASANTABEN SOMABHAI ()
278 Dhanpur GJ-23-006-009-001/5578006545
(Budhpur) 		1123006000NRG23301220221076310 30/12/2022 ASHABEN DIPSINGBHAI TADVI 1123006WL050999 ASHABEN DIPSINGBHAI TADVI 00415 SBIN0010992 3290 3290 Processed 02/01/2023 7565693349 MR RAMDEVBHAI KALUBHAI SANGADA ()
SubTotal 6580 6580
279 Dhanpur GJ-23-006-006-001/6679099749
(Bhorva) 		1123006000NRG23301220221076474 30/12/2022 PATEL RAMANBHAI DALABHAI 1123006WL051006 PATEL RAMANBHAI DALABHAI 00415 SBIN0060323 2925 2925 Processed 02/01/2023 7565692590 MR RAMANBHAI DALABHAI PATEL ()
280 Dhanpur GJ-23-006-006-001/6679099751
(Bhorva) 		1123006000NRG23301220221076476 30/12/2022 PATEL VIKRAMBHAI DALABHAI 1123006WL051006 PATEL VIKRAMBHAI DALABHAI 00415 SBIN0060323 2925 2925 Processed 02/01/2023 7565692589 MR VIKRAMBHAI DALABHAI PATEL ()
281 Dhanpur GJ-23-006-009-001/5578006376
(Budhpur) 		1123006000NRG23301220221079119 30/12/2022 mavi jamanben rupabhai dhirabhai 1123006WL051097 mavi jamanben rupabhai dhirabhai 00415 SBIN0060323 3290 3290 Processed 02/01/2023 7565692593 MS JAMANABEN RUPSINGBHAI MAVI ()
282 Dhanpur GJ-23-006-009-001/5578006594
(Budhpur) 		1123006000NRG23301220221078237 30/12/2022 MUKESHBHAI ABHESINGBHAI 1123006WL051074 MUKESHBHAI ABHESINGBHAI 00415 SBIN0060323 2600 2600 Processed 02/01/2023 7565692684 MR MUKESHBHAI ABHESIG BHABHOR ()
283 Dhanpur GJ-23-006-009-001/5578006717
(Budhpur) 		1123006000NRG23301220221076320 30/12/2022 Makrani Sahistabanu 1123006WL050999 Makrani Sahistabanu 00415 SBIN0060323 3290 3290 Processed 02/01/2023 7565693258 MS SAHISTABANU VASIMMAHAMD MAKRANI ()
284 Dhanpur GJ-23-006-009-003/5578006673
(Budhpur) 		1123006000NRG23301220221078259 30/12/2022 PARMAR DHANUBHAI NARSINGBHAI 1123006WL051074 PARMAR DHANUBHAI NARSINGBHAI 00415 SBIN0060323 3290 3290 Processed 02/01/2023 7565692798 MR DHANUBHAI NARSING PARMAR ()
285 Dhanpur GJ-23-006-009-003/5578006688
(Budhpur) 		1123006000NRG23301220221078289 30/12/2022 Rathod Mumeshbhai Vichiyabhai 1123006WL051075 Rathod Mumeshbhai Vichiyabhai 00415 SBIN0060323 3290 3290 Processed 02/01/2023 7565693257 MASTER MUMESHBHAI VICHHIYABHAI RATHOD ()
286 Dhanpur GJ-23-006-009-003/5578006702
(Budhpur) 		1123006000NRG23301220221078291 30/12/2022 Rathod Parvatbhai Motiyabhai 1123006WL051075 Rathod Parvatbhai Motiyabhai 00415 SBIN0060323 3290 3290 Processed 02/01/2023 7565693256 MASTER PARVATBHAI MOTIBHAI RATHOD ()
287 Dhanpur GJ-23-006-018-001/557800617
(Ghodajar) 		1123006000NRG23301220221079508 30/12/2022 BHURIYA VILASHBEN ABESINH 1123006WL051107 BHURIYA VILASHBEN ABESINH 00415 SBIN0060323 3290 3290 Processed 02/01/2023 7565693309 MS VILASBEN ABHESING BHURIYA ()
288 Dhanpur GJ-23-006-018-001/557800944
(Ghodajar) 		1123006000NRG23301220221079551 30/12/2022 ARVINDBHAI DIPSINGBHAI BARIA 1123006WL051108 ARVINDBHAI DIPSINGBHAI BARIA 00415 SBIN0060323 3290 3290 Processed 02/01/2023 7565693329 MR ARVINDBHAI DIPSINGBHAI BARIA ()
289 Dhanpur GJ-23-006-018-001/557800947
(Ghodajar) 		1123006000NRG23301220221079553 30/12/2022 BARIYA RAMILABEN 1123006WL051108 BARIYA RAMILABEN 00415 SBIN0060323 3290 3290 Processed 02/01/2023 7565693330 MISS RAMILABEN PRABHATBHAI BARIA ()
290 Dhanpur GJ-23-006-018-001/5578701558
(Ghodajar) 		1123006000NRG23301220221079519 30/12/2022 Bhuriya Rayliben Shanubhai 1123006WL051107 Bhuriya Rayliben Shanubhai 00415 SBIN0060323 2470 2470 Processed 02/01/2023 7565692987 MR PANKAJBHAI MOHANBHAI BHURIYA ()
291 Dhanpur GJ-23-006-044-001/55699867
(Pipodra) 		1123006000NRG23291220221075523 30/12/2022 SANUBHAI 1123006WL050959 SANUBHAI 00415 SBIN0060323 3055 3055 Processed 02/01/2023 7565692922 MR MINAMA RAKESHBHAI ABLABHAI ()
292 Dhanpur GJ-23-006-044-001/5578001410
(Pipodra) 		1123006000NRG23291220221075305 30/12/2022 Minama Sakinaben 1123006WL050947 Minama Sakinaben 00415 SBIN0060323 3290 3290 Processed 02/01/2023 7565692585 MISS SAKILABEN DILIPBHAI NIANAMA ()
293 Dhanpur GJ-23-006-044-001/5578701117
(Pipodra) 		1123006000NRG23291220221075498 30/12/2022 BHABHOR BABUBHAI SABLABHAI 1123006WL050958 BHABHOR BABUBHAI SABLABHAI 00415 SBIN0060323 3055 3055 Processed 02/01/2023 7565693273 MS MINABEN SUKRAMBHAI MINAMA ()
294 Dhanpur GJ-23-006-044-001/5578701259
(Pipodra) 		1123006000NRG23291220221075552 30/12/2022 HATHILA RAKESHBHAI HARIBHAI 1123006WL050959 HATHILA RAKESHBHAI HARIBHAI 00415 SBIN0060323 2600 2600 Processed 02/01/2023 7565692894 MRS MANISHABEN JUVANSING PALAS ()
SubTotal 49240 49240
295 Dhanpur GJ-23-006-044-001/557801336-B
(Dhanpur (To)) 		1123006000NRG23291220221075549 30/12/2022 mohinabhai gopising 1123006WL050959 mohinabhai gopising 00462 UCBA0003168 3332 3332 Processed 02/01/2023 7565692947 PALAS SANJAYKUMAR PARVATSINH ()
SubTotal 3332 3332
296 Dhanpur GJ-23-006-035-002/2300271981
(Mandor) 		1123006000NRG23291220221074864 30/12/2022 Mede Sunilbhai Dalàbhai 1123006WL050927 Mede Sunilbhai Dalàbhai 00468 UBIN0531049 3525 3525 Processed 02/01/2023 7565693353 Mede Sunilbhai Dalbhai ()
297 Dhanpur GJ-23-006-048-001/204
(Simamoi) 		1123006000NRG23301220221078411 30/12/2022 Pamiyabhai 1123006WL051078 Pamiyabhai 00468 UBIN0531049 3150 3150 Processed 02/01/2023 7565692950 Pamiyabhai ()
SubTotal 6675 6675
298 Dhanpur GJ-23-006-044-001/5578702189
(Pipodra) 		1123006000NRG23291220221075562 30/12/2022 PALAS VOKARAMBHAI VIJAYBHAI 1123006WL050959 PALAS VOKARAMBHAI VIJAYBHAI 00554 KKBK0000826 3332 3332 Processed 02/01/2023 7565692796 PALAS VOKARAMBHAI VIJAYBHAI ()
SubTotal 3332 3332
299 Dhanpur GJ-23-006-044-001/55699938
(Pipodra) 		1123006000NRG23291220221075475 30/12/2022 Kevad gopsing 1123006WL050958 Kevad gopsing 00554 KKBK0000835 2470 2470 Processed 02/01/2023 7565692942 Kevad gopsing ()
SubTotal 2470 2470
300 Dhanpur GJ-23-006-032-001/55982815
(Limdi Medhari) 		1123006000NRG23301220221075867 30/12/2022 PARMAR SURATNBHAI R 1123006WL050979 PARMAR SURATNBHAI R 00666 IDFB0042441 3776 3776 Processed 02/01/2023 7565693097 PARMAR SURATNBHAI R ()
SubTotal 3776 3776
301 Dhanpur GJ-23-006-006-001/6679098611
(Bhorva) 		1123006000NRG23291220221075637 30/12/2022 RANJITBHAI LAXMANBHAI PATEL 1123006WL050966 RANJITBHAI LAXMANBHAI PATEL 00688 FINO0001001 3680 3680 Processed 02/01/2023 7565692732 RANJITBHAI LAXMANBHAI PATEL ()
302 Dhanpur GJ-23-006-006-001/6680102371
(Bhorva) 		1123006000NRG23291220221075678 30/12/2022 Bhaljibhai bhari bhai 1123006WL050966 Bhaljibhai bhari bhai 00688 FINO0001001 3824 3824 Processed 02/01/2023 7565693300 Bhaljibhai bhari bhai ()
303 Dhanpur GJ-23-006-009-001/5578006703
(Budhpur) 		1123006000NRG23301220221078244 30/12/2022 Harijan Mamtaben Dineshbhai 1123006WL051074 Harijan Mamtaben Dineshbhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692638 Harijan Mamtaben Dineshbhai ()
304 Dhanpur GJ-23-006-009-001/5578006707
(Budhpur) 		1123006000NRG23301220221078247 30/12/2022 Bhabhor Chhtrabhai Vestabhai 1123006WL051074 Bhabhor Chhtrabhai Vestabhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692645 Bhabhor Chhtrabhai Vestabhai ()
305 Dhanpur GJ-23-006-009-001/5578006707
(Budhpur) 		1123006000NRG23301220221078248 30/12/2022 Bhabhor Dholiben Chhtrabhai 1123006WL051074 Bhabhor Dholiben Chhtrabhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692646 Bhabhor Dholiben Chhtrabhai ()
306 Dhanpur GJ-23-006-012-001/557799380
(Dudhamali) 		1123006000NRG23301220221076773 30/12/2022 laliben 1123006WL051023 laliben 00688 FINO0001001 2977 2977 Processed 02/01/2023 7565692639 laliben ()
307 Dhanpur GJ-23-006-018-001/5569460
(Ghodajar) 		1123006000NRG23301220221079572 30/12/2022 BARIYA KAMPABEN 1123006WL051109 BARIYA KAMPABEN 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692717 BARIYA KAMPABEN ()
308 Dhanpur GJ-23-006-018-001/5569461
(Ghodajar) 		1123006000NRG23301220221079573 30/12/2022 BARIYA RAYSINGBHAI 1123006WL051109 BARIYA RAYSINGBHAI 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692569 BARIYA RAYSINGBHAI ()
309 Dhanpur GJ-23-006-018-001/5569462
(Ghodajar) 		1123006000NRG23301220221079574 30/12/2022 BARIYA SUMATSING 1123006WL051109 BARIYA SUMATSING 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692568 BARIYA SUMATSING ()
310 Dhanpur GJ-23-006-018-001/5569463
(Ghodajar) 		1123006000NRG23301220221079575 30/12/2022 CHUHAN ASVEENKUMAR 1123006WL051109 CHUHAN ASVEENKUMAR 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692567 CHUHAN ASVEENKUMAR ()
311 Dhanpur GJ-23-006-018-001/5569464
(Ghodajar) 		1123006000NRG23301220221079576 30/12/2022 CHUHAN KAILASHBEN 1123006WL051109 CHUHAN KAILASHBEN 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692570 CHUHAN KAILASHBEN ()
312 Dhanpur GJ-23-006-018-001/5569465
(Ghodajar) 		1123006000NRG23301220221079577 30/12/2022 BHUREEYA SUMLABEN 1123006WL051109 BHUREEYA SUMLABEN 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692561 BHUREEYA SUMLABEN ()
313 Dhanpur GJ-23-006-018-001/5569472
(Ghodajar) 		1123006000NRG23301220221079488 30/12/2022 JAMNABEN BHUREEYA 1123006WL051107 JAMNABEN BHUREEYA 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692565 JAMNABEN BHUREEYA ()
314 Dhanpur GJ-23-006-018-001/5569474
(Ghodajar) 		1123006000NRG23301220221079490 30/12/2022 RAMESHBHAI CHUHAN 1123006WL051107 RAMESHBHAI CHUHAN 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692564 RAMESHBHAI CHUHAN ()
315 Dhanpur GJ-23-006-018-001/5569477
(Ghodajar) 		1123006000NRG23301220221079492 30/12/2022 RENUKABEN bAREEYA 1123006WL051107 RENUKABEN bAREEYA 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692563 RENUKABEN bAREEYA ()
316 Dhanpur GJ-23-006-018-001/5569478
(Ghodajar) 		1123006000NRG23301220221079493 30/12/2022 SANGEETABEN CHUHAN 1123006WL051107 SANGEETABEN CHUHAN 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692562 SANGEETABEN CHUHAN ()
317 Dhanpur GJ-23-006-018-001/5569479
(Ghodajar) 		1123006000NRG23301220221079494 30/12/2022 BAREEYA KALPESBHAI 1123006WL051107 BAREEYA KALPESBHAI 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692566 BAREEYA KALPESBHAI ()
318 Dhanpur GJ-23-006-018-001/557800170
(Ghodajar) 		1123006000NRG23301220221079580 30/12/2022 GAMPATBHAI 1123006WL051109 GAMPATBHAI 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692710 GAMPATBHAI ()
319 Dhanpur GJ-23-006-018-001/557800178
(Ghodajar) 		1123006000NRG23301220221079582 30/12/2022 Bhuriya Bharatbhai 1123006WL051109 Bhuriya Bharatbhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692714 Bhuriya Bharatbhai ()
320 Dhanpur GJ-23-006-018-001/557800223
(Ghodajar) 		1123006000NRG23301220221079584 30/12/2022 bhuriya varshingbhai 1123006WL051109 bhuriya varshingbhai 00688 FINO0001001 2198 2198 Processed 02/01/2023 7565692701 bhuriya varshingbhai ()
321 Dhanpur GJ-23-006-018-001/557800226
(Ghodajar) 		1123006000NRG23301220221079497 30/12/2022 SAILESHBHAI BHURIYA 1123006WL051107 SAILESHBHAI BHURIYA 00688 FINO0001001 1974 1974 Processed 02/01/2023 7565692711 SAILESHBHAI BHURIYA ()
322 Dhanpur GJ-23-006-018-001/557800232
(Ghodajar) 		1123006000NRG23301220221079499 30/12/2022 rekha ben 1123006WL051107 rekha ben 00688 FINO0001001 1974 1974 Processed 02/01/2023 7565692761 rekha ben ()
323 Dhanpur GJ-23-006-018-001/557800257
(Ghodajar) 		1123006000NRG23301220221079585 30/12/2022 ramshingh 1123006WL051109 ramshingh 00688 FINO0001001 2198 2198 Processed 02/01/2023 7565692571 ramshingh ()
324 Dhanpur GJ-23-006-018-001/557800259
(Ghodajar) 		1123006000NRG23301220221079586 30/12/2022 Rekhaben Bhuriya 1123006WL051109 Rekhaben Bhuriya 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692712 Rekhaben Bhuriya ()
325 Dhanpur GJ-23-006-018-001/557800304
(Ghodajar) 		1123006000NRG23301220221079590 30/12/2022 mohan bhai 1123006WL051109 mohan bhai 00688 FINO0001001 2198 2198 Processed 02/01/2023 7565692696 mohan bhai ()
326 Dhanpur GJ-23-006-018-001/557800307
(Ghodajar) 		1123006000NRG23301220221079503 30/12/2022 mandod sabur bahi 1123006WL051107 mandod sabur bahi 00688 FINO0001001 1974 1974 Processed 02/01/2023 7565692707 mandod sabur bahi ()
327 Dhanpur GJ-23-006-018-001/557800315
(Ghodajar) 		1123006000NRG23301220221079592 30/12/2022 Bhuriya Kamliben 1123006WL051109 Bhuriya Kamliben 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692762 Bhuriya Kamliben ()
328 Dhanpur GJ-23-006-018-001/557800336
(Ghodajar) 		1123006000NRG23301220221079405 30/12/2022 Bhuriya Priyankaben juvansinhbhai 1123006WL051105 Bhuriya Priyankaben juvansinhbhai 00688 FINO0001001 1560 1560 Processed 02/01/2023 7565692573 Bhuriya Priyankaben juvansinhbhai ()
329 Dhanpur GJ-23-006-018-001/557800342
(Ghodajar) 		1123006000NRG23301220221079406 30/12/2022 Bhuriya Ramanbhai.b 1123006WL051105 Bhuriya Ramanbhai.b 00688 FINO0001001 1560 1560 Processed 02/01/2023 7565692649 Bhuriya Ramanbhai.b ()
330 Dhanpur GJ-23-006-018-001/557800350
(Ghodajar) 		1123006000NRG23301220221079595 30/12/2022 BHURIYA GULABSINGBHAI K 1123006WL051109 BHURIYA GULABSINGBHAI K 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692715 BHURIYA GULABSINGBHAI K ()
331 Dhanpur GJ-23-006-018-001/557800353
(Ghodajar) 		1123006000NRG23301220221079596 30/12/2022 Bhuriya Hiralben Sureshbhai 1123006WL051109 Bhuriya Hiralben Sureshbhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692709 Bhuriya Hiralben Sureshbhai ()
332 Dhanpur GJ-23-006-018-001/557800354
(Ghodajar) 		1123006000NRG23301220221079597 30/12/2022 Bhuriya Susilaben B 1123006WL051109 Bhuriya Susilaben B 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692713 Bhuriya Susilaben B ()
333 Dhanpur GJ-23-006-018-001/557800358
(Ghodajar) 		1123006000NRG23301220221079598 30/12/2022 ramli bhai 1123006WL051109 ramli bhai 00688 FINO0001001 2198 2198 Processed 02/01/2023 7565692698 ramli bhai ()
334 Dhanpur GJ-23-006-018-001/557800364
(Ghodajar) 		1123006000NRG23301220221079410 30/12/2022 balvant bhai 1123006WL051105 balvant bhai 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565692629 balvant bhai ()
335 Dhanpur GJ-23-006-018-001/557800366
(Ghodajar) 		1123006000NRG23301220221079504 30/12/2022 bhima shingh bhia 1123006WL051107 bhima shingh bhia 00688 FINO0001001 1498 1498 Processed 02/01/2023 7565692708 bhima shingh bhia ()
336 Dhanpur GJ-23-006-018-001/557800375
(Ghodajar) 		1123006000NRG23301220221079506 30/12/2022 GULABHAI 1123006WL051107 GULABHAI 00688 FINO0001001 1498 1498 Processed 02/01/2023 7565692560 GULABHAI ()
337 Dhanpur GJ-23-006-018-001/557800378
(Ghodajar) 		1123006000NRG23301220221079600 30/12/2022 GITABEN 1123006WL051109 GITABEN 00688 FINO0001001 2198 2198 Processed 02/01/2023 7565692699 GITABEN ()
338 Dhanpur GJ-23-006-018-001/557800379
(Ghodajar) 		1123006000NRG23301220221079507 30/12/2022 DHOLIBEN 1123006WL051107 DHOLIBEN 00688 FINO0001001 1498 1498 Processed 02/01/2023 7565692559 DHOLIBEN ()
339 Dhanpur GJ-23-006-018-001/5578701222
(Ghodajar) 		1123006000NRG23301220221079420 30/12/2022 BARIA BHOPATBHAI DESINGBHAI 1123006WL051105 BARIA BHOPATBHAI DESINGBHAI 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565692574 BARIA BHOPATBHAI DESINGBHAI ()
340 Dhanpur GJ-23-006-018-001/5578701225
(Ghodajar) 		1123006000NRG23301220221079608 30/12/2022 Bhuriya Ravitaben 1123006WL051109 Bhuriya Ravitaben 00688 FINO0001001 1120 1120 Processed 02/01/2023 7565692697 Bhuriya Ravitaben ()
341 Dhanpur GJ-23-006-018-001/5578701715
(Ghodajar) 		1123006000NRG23301220221079427 30/12/2022 Bhuriya Amarsing 1123006WL051105 Bhuriya Amarsing 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565693303 Bhuriya Amarsing ()
342 Dhanpur GJ-23-006-018-001/5578701716
(Ghodajar) 		1123006000NRG23301220221079615 30/12/2022 Bhuriya Sardaben 1123006WL051109 Bhuriya Sardaben 00688 FINO0001001 1120 1120 Processed 02/01/2023 7565693302 Bhuriya Sardaben ()
343 Dhanpur GJ-23-006-018-001/5578701728
(Ghodajar) 		1123006000NRG23301220221079616 30/12/2022 Baria Kesiben 1123006WL051109 Baria Kesiben 00688 FINO0001001 1120 1120 Processed 02/01/2023 7565693301 Baria Kesiben ()
344 Dhanpur GJ-23-006-018-001/5578701735
(Ghodajar) 		1123006000NRG23301220221079525 30/12/2022 Bhuriya Virmatiben Chhaganbhai 1123006WL051107 Bhuriya Virmatiben Chhaganbhai 00688 FINO0001001 1498 1498 Processed 02/01/2023 7565692579 Bhuriya Virmatiben Chhaganbhai ()
345 Dhanpur GJ-23-006-018-001/5578701737
(Ghodajar) 		1123006000NRG23301220221079527 30/12/2022 Bhuriya Lalitaben A 1123006WL051107 Bhuriya Lalitaben A 00688 FINO0001001 1498 1498 Processed 02/01/2023 7565692626 Bhuriya Lalitaben A ()
346 Dhanpur GJ-23-006-018-001/5578701738
(Ghodajar) 		1123006000NRG23301220221079528 30/12/2022 Bhuriya Kantuben J 1123006WL051107 Bhuriya Kantuben J 00688 FINO0001001 1498 1498 Processed 02/01/2023 7565692627 Bhuriya Kantuben J ()
347 Dhanpur GJ-23-006-018-001/5578701740
(Ghodajar) 		1123006000NRG23301220221079530 30/12/2022 Bhuriya Anitaben Pratapbhai 1123006WL051107 Bhuriya Anitaben Pratapbhai 00688 FINO0001001 1498 1498 Processed 02/01/2023 7565692628 Bhuriya Anitaben Pratapbhai ()
348 Dhanpur GJ-23-006-018-001/5578701782
(Ghodajar) 		1123006000NRG23301220221079535 30/12/2022 Rathava Laxmiben Pintubhai 1123006WL051107 Rathava Laxmiben Pintubhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692704 Rathava Laxmiben Pintubhai ()
349 Dhanpur GJ-23-006-018-001/5578701783
(Panam) 		1123006000NRG23301220221079536 30/12/2022 Baria Sardaben Babubhai 1123006WL051107 Baria Sardaben Babubhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692703 Baria Sardaben Babubhai ()
350 Dhanpur GJ-23-006-018-001/5578701785
(Panam) 		1123006000NRG23301220221079538 30/12/2022 Baria Rekhaben Ramsing 1123006WL051107 Baria Rekhaben Ramsing 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692702 Baria Rekhaben Ramsing ()
351 Dhanpur GJ-23-006-023-001/1974539
(Pipariya (To)) 		1123006000NRG23291220221075377 30/12/2022 Ramilabe p 1123006WL050952 Ramilabe p 00688 FINO0001001 3808 3808 Processed 02/01/2023 7565692634 Ramilabe p ()
352 Dhanpur GJ-23-006-023-001/5568378
(Kanjeta) 		1123006000NRG23301220221080285 30/12/2022 SANKUTALABEN 1123006WL051129 SANKUTALABEN 00688 FINO0001001 3808 3808 Processed 02/01/2023 7565692636 SANKUTALABEN ()
353 Dhanpur GJ-23-006-033-002/6679095257
(Mahunala) 		1123006000NRG23301220221078302 30/12/2022 BHABHOR VARSHABEN VISHNUBHAI 1123006WL051075 BHABHOR VARSHABEN VISHNUBHAI 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565693306 BHABHOR VARSHABEN VISHNUBHAI ()
354 Dhanpur GJ-23-006-033-002/6679095257
(Mahunala) 		1123006000NRG23301220221078301 30/12/2022 BHABHOR VISHNUBHAI MALABHAI 1123006WL051075 BHABHOR VISHNUBHAI MALABHAI 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692558 BHABHOR VISHNUBHAI MALABHAI ()
355 Dhanpur GJ-23-006-033-002/6679095262
(Mahunala) 		1123006000NRG23301220221080905 30/12/2022 TADVI LILABEN PARVATBHAI 1123006WL051151 TADVI LILABEN PARVATBHAI 00688 FINO0001001 2585 2585 Processed 02/01/2023 7565693307 TADVI LILABEN PARVATBHAI ()
356 Dhanpur GJ-23-006-033-002/6679095262
(Mahunala) 		1123006000NRG23301220221078305 30/12/2022 TADVI MAHESHBHAI PARVATBHAI 1123006WL051075 TADVI MAHESHBHAI PARVATBHAI 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565693305 TADVI MAHESHBHAI PARVATBHAI ()
357 Dhanpur GJ-23-006-033-002/6679095268
(Mahunala) 		1123006000NRG23301220221080906 30/12/2022 GOVINDBHAI TITARIYABHAI TADVI 1123006WL051151 GOVINDBHAI TITARIYABHAI TADVI 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565693304 GOVINDBHAI TITARIYABHAI TADVI ()
358 Dhanpur GJ-23-006-033-002/6679095269
(Mahunala) 		1123006000NRG23301220221080907 30/12/2022 TADVI SANDIPBHAI RAHULBHAI 1123006WL051151 TADVI SANDIPBHAI RAHULBHAI 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692557 TADVI SANDIPBHAI RAHULBHAI ()
359 Dhanpur GJ-23-006-035-002/2300271903
(Mandor) 		1123006000NRG23291220221074862 30/12/2022 Parmar Kalabhai 1123006WL050927 Parmar Kalabhai 00688 FINO0001001 3525 3525 Processed 02/01/2023 7565692763 Parmar Kalabhai ()
360 Dhanpur GJ-23-006-035-002/2300271935
(Mandor) 		1123006000NRG23291220221074863 30/12/2022 Hathila Vipulbhai 1123006WL050927 Hathila Vipulbhai 00688 FINO0001001 3525 3525 Processed 02/01/2023 7565692764 Hathila Vipulbhai ()
361 Dhanpur GJ-23-006-035-002/2300272005
(Mandor) 		1123006000NRG23301220221081163 30/12/2022 Sumiben 1123006WL051160 Sumiben 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565692637 Sumiben ()
362 Dhanpur GJ-23-006-035-002/2300272006
(Mandor) 		1123006000NRG23301220221081164 30/12/2022 Vijaybhai 1123006WL051160 Vijaybhai 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565692716 Vijaybhai ()
363 Dhanpur GJ-23-006-038-001/8899992761
(Nalu) 		1123006000NRG23291220221074659 30/12/2022 ravinaben 1123006WL050919 ravinaben 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692719 ravinaben ()
364 Dhanpur GJ-23-006-038-001/8899992765
(Nalu) 		1123006000NRG23291220221074662 30/12/2022 kailashben 1123006WL050919 kailashben 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692718 kailashben ()
365 Dhanpur GJ-23-006-040-001/55570270
(Panam) 		1123006000NRG23291220221075327 30/12/2022 DAMOR BHURIBEN RUPABHAI 1123006WL050948 DAMOR BHURIBEN RUPABHAI 00688 FINO0001001 1645 1645 Processed 02/01/2023 7565692706 DAMOR BHURIBEN RUPABHAI ()
366 Dhanpur GJ-23-006-040-001/55570282
(Panam) 		1123006000NRG23291220221075328 30/12/2022 DAMOR KASMIBEN NABALABHAI 1123006WL050948 DAMOR KASMIBEN NABALABHAI 00688 FINO0001001 1645 1645 Processed 02/01/2023 7565692705 DAMOR KASMIBEN NABALABHAI ()
367 Dhanpur GJ-23-006-040-001/5577991388
(Panam) 		1123006000NRG23301220221081433 30/12/2022 Bamniya Dharmistaben Saniyabhai 1123006WL051170 Bamniya Dharmistaben Saniyabhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565692700 Bamniya Dharmistaben Saniyabhai ()
368 Dhanpur GJ-23-006-043-003/6679412478
(Pipearo) 		1123006000NRG23301220221075895 30/12/2022 Parmar lilaben natavarbhai 1123006WL050981 Parmar lilaben natavarbhai 00688 FINO0001001 2400 2400 Processed 02/01/2023 7565692635 Parmar lilaben natavarbhai ()
369 Dhanpur GJ-23-006-044-001/103
(Pipodra) 		1123006000NRG23291220221075514 30/12/2022 BHABHOR Rameshbhai Babubhai 1123006WL050959 BHABHOR Rameshbhai Babubhai 00688 FINO0001001 3055 3055 Rejected 03/01/2023 A/c Blocked or Frozen
370 Dhanpur GJ-23-006-044-001/5569412
(Pipodra) 		1123006000NRG23291220221075519 30/12/2022 BHABHOR Esvarbhai 1123006WL050959 BHABHOR Esvarbhai 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565692577 BHABHOR Esvarbhai ()
371 Dhanpur GJ-23-006-044-001/5569515
(Pipodra) 		1123006000NRG23291220221075520 30/12/2022 Minama Lakhmanbhai 1123006WL050959 Minama Lakhmanbhai 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565692576 Minama Lakhmanbhai ()
372 Dhanpur GJ-23-006-044-001/5569517
(Pipodra) 		1123006000NRG23291220221075521 30/12/2022 Bajiben J 1123006WL050959 Bajiben J 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565692575 Bajiben J ()
373 Dhanpur GJ-23-006-044-001/55699889
(Pipodra) 		1123006000NRG23291220221075474 30/12/2022 SAVITABEN 1123006WL050958 SAVITABEN 00688 FINO0001001 2470 2470 Processed 02/01/2023 7565692641 SAVITABEN ()
374 Dhanpur GJ-23-006-044-001/55699936
(Pipodra) 		1123006000NRG23291220221075293 30/12/2022 Ninama Mehulbhai s 1123006WL050947 Ninama Mehulbhai s 00688 FINO0001001 3276 3276 Processed 02/01/2023 7565692643 Ninama Mehulbhai s ()
375 Dhanpur GJ-23-006-044-001/55699947
(Pipodra) 		1123006000NRG23291220221075294 30/12/2022 Ninama Ritaben S 1123006WL050947 Ninama Ritaben S 00688 FINO0001001 3276 3276 Processed 02/01/2023 7565692644 Ninama Ritaben S ()
376 Dhanpur GJ-23-006-044-001/55699951
(Pipodra) 		1123006000NRG23291220221075295 30/12/2022 HEMALIBEN 1123006WL050947 HEMALIBEN 00688 FINO0001001 3276 3276 Processed 02/01/2023 7565692630 HEMALIBEN ()
377 Dhanpur GJ-23-006-044-001/55700204-B
(Pipodra) 		1123006000NRG23291220221075528 30/12/2022 Lalitaben m 1123006WL050959 Lalitaben m 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565693299 Lalitaben m ()
378 Dhanpur GJ-23-006-044-001/55700225-B
(Pipodra) 		1123006000NRG23291220221075530 30/12/2022 Jovnabhai D 1123006WL050959 Jovnabhai D 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565692631 Jovnabhai D ()
379 Dhanpur GJ-23-006-044-001/55700226-B
(Pipodra) 		1123006000NRG23291220221075531 30/12/2022 Rahulbhai M 1123006WL050959 Rahulbhai M 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565692765 Rahulbhai M ()
380 Dhanpur GJ-23-006-044-001/55700434
(Pipodra) 		1123006000NRG23291220221075458 30/12/2022 Dholiben 1123006WL050957 Dholiben 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565692640 Dholiben ()
381 Dhanpur GJ-23-006-044-001/5578001110
(Pipodra) 		1123006000NRG23291220221075461 30/12/2022 PARMAR PRAKASHBHAI TERSINHBHAI 1123006WL050957 PARMAR PRAKASHBHAI TERSINHBHAI 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565692642 PARMAR PRAKASHBHAI TERSINHBHAI ()
382 Dhanpur GJ-23-006-044-001/5578001457
(Pipodra) 		1123006000NRG23291220221075307 30/12/2022 Minama Madiyabhai Ratnabhai 1123006WL050947 Minama Madiyabhai Ratnabhai 00688 FINO0001001 3276 3276 Processed 02/01/2023 7565692633 Minama Madiyabhai Ratnabhai ()
383 Dhanpur GJ-23-006-044-001/5578001515
(Pipodra) 		1123006000NRG23291220221075463 30/12/2022 MINAMA PARKASHBHAI 1123006WL050957 MINAMA PARKASHBHAI 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565692647 MINAMA PARKASHBHAI ()
384 Dhanpur GJ-23-006-044-001/557800820
(Pipodra) 		1123006000NRG23291220221075464 30/12/2022 PARDIPBHi 1123006WL050957 PARDIPBHi 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565692648 PARDIPBHi ()
385 Dhanpur GJ-23-006-044-001/5578701359
(Pipodra) 		1123006000NRG23291220221075309 30/12/2022 Minama Ranjitbhai Madiyabhai 1123006WL050947 Minama Ranjitbhai Madiyabhai 00688 FINO0001001 3276 3276 Processed 02/01/2023 7565692632 Minama Ranjitbhai Madiyabhai ()
386 Dhanpur GJ-23-006-044-001/97
(Pipodra) 		1123006000NRG23291220221075473 30/12/2022 MINAMA CHANDRIKABEN S 1123006WL050957 MINAMA CHANDRIKABEN S 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565692572 MINAMA CHANDRIKABEN S ()
SubTotal 243365 243365
387 Dhanpur GJ-23-006-005-001/5566699094
(Bhindol) 		1123006000NRG23291220221073962 30/12/2022 varshben 1123006WL050881 varshben 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565693085 varshben ()
388 Dhanpur GJ-23-006-006-001/5566639
(Bhorva) 		1123006000NRG23301220221076487 30/12/2022 BARIYA BHULABHAI 1123006WL051007 BARIYA BHULABHAI 00688 FINO0001165 3346 3346 Processed 02/01/2023 7565692978 BARIYA BHULABHAI ()
389 Dhanpur GJ-23-006-006-001/6680101569
(Bhorva) 		1123006000NRG23301220221076499 30/12/2022 DINESHBHAI PARUBHAI PATEL 1123006WL051007 DINESHBHAI PARUBHAI PATEL 00688 FINO0001165 470 470 Processed 02/01/2023 7565692775 DINESHBHAI PARUBHAI PATEL ()
390 Dhanpur GJ-23-006-006-001/6680101574
(Bhorva) 		1123006000NRG23301220221076504 30/12/2022 PATEL ARJUNBHAI POPATBHAI 1123006WL051007 PATEL ARJUNBHAI POPATBHAI 00688 FINO0001165 470 470 Processed 02/01/2023 7565692774 PATEL ARJUNBHAI POPATBHAI ()
391 Dhanpur GJ-23-006-006-001/6680101578
(Bhorva) 		1123006000NRG23301220221076508 30/12/2022 BHABHOR RATANIBEN GOPALBHAI 1123006WL051007 BHABHOR RATANIBEN GOPALBHAI 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565692766 BHABHOR RATANIBEN GOPALBHAI ()
392 Dhanpur GJ-23-006-006-001/6680101579
(Bhorva) 		1123006000NRG23301220221076509 30/12/2022 KANTABEN TERSINGBHAI BARIA 1123006WL051007 KANTABEN TERSINGBHAI BARIA 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565692767 KANTABEN TERSINGBHAI BARIA ()
393 Dhanpur GJ-23-006-006-001/6680101790
(Bhorva) 		1123006000NRG23301220221076412 30/12/2022 GIRISHBHAI MOHANBHAI PATEL 1123006WL051004 GIRISHBHAI MOHANBHAI PATEL 00688 FINO0001165 3206 3206 Processed 02/01/2023 7565692768 GIRISHBHAI MOHANBHAI PATEL ()
394 Dhanpur GJ-23-006-006-001/6680102055
(Bhorva) 		1123006000NRG23301220221076517 30/12/2022 BARIA LALITABEN NARAPATBHAI 1123006WL051007 BARIA LALITABEN NARAPATBHAI 00688 FINO0001165 470 470 Processed 02/01/2023 7565693029 BARIA LALITABEN NARAPATBHAI ()
395 Dhanpur GJ-23-006-006-001/6680102063
(Bhorva) 		1123006000NRG23301220221076418 30/12/2022 SANABHAI TERABHAI PATEL 1123006WL051004 SANABHAI TERABHAI PATEL 00688 FINO0001165 3150 3150 Processed 02/01/2023 7565693045 SANABHAI TERABHAI PATEL ()
396 Dhanpur GJ-23-006-006-001/6680102066
(Bhorva) 		1123006000NRG23301220221076420 30/12/2022 MASURIBEN VESTABHAI DHANAK 1123006WL051004 MASURIBEN VESTABHAI DHANAK 00688 FINO0001165 3150 3150 Processed 02/01/2023 7565693046 MASURIBEN VESTABHAI DHANAK ()
397 Dhanpur GJ-23-006-006-001/6680102068
(Bhorva) 		1123006000NRG23301220221076422 30/12/2022 KAMLESHBHAI GULABBHAI PATEL 1123006WL051004 KAMLESHBHAI GULABBHAI PATEL 00688 FINO0001165 3150 3150 Processed 02/01/2023 7565693047 KAMLESHBHAI GULABBHAI PATEL ()
398 Dhanpur GJ-23-006-006-001/6680102069
(Bhorva) 		1123006000NRG23301220221076423 30/12/2022 PATEL NARVATBHAI GULABBHAI 1123006WL051004 PATEL NARVATBHAI GULABBHAI 00688 FINO0001165 3150 3150 Processed 02/01/2023 7565693044 PATEL NARVATBHAI GULABBHAI ()
399 Dhanpur GJ-23-006-006-001/6680102070
(Bhorva) 		1123006000NRG23301220221076424 30/12/2022 DHANKA RATANABHAI VECHATBHAI 1123006WL051004 DHANKA RATANABHAI VECHATBHAI 00688 FINO0001165 3150 3150 Processed 02/01/2023 7565693048 DHANKA RATANABHAI VECHATBHAI ()
400 Dhanpur GJ-23-006-006-001/6680102163
(Bhorva) 		1123006000NRG23291220221075653 30/12/2022 NAGINBHAI SANKARBHAI PATEL 1123006WL050966 NAGINBHAI SANKARBHAI PATEL 00688 FINO0001165 3824 3824 Processed 02/01/2023 7565692770 NAGINBHAI SANKARBHAI PATEL ()
401 Dhanpur GJ-23-006-006-001/6680102164
(Bhorva) 		1123006000NRG23291220221075654 30/12/2022 RADHABEN LAXMANBHAI PATEL 1123006WL050966 RADHABEN LAXMANBHAI PATEL 00688 FINO0001165 3824 3824 Processed 02/01/2023 7565692771 RADHABEN LAXMANBHAI PATEL ()
402 Dhanpur GJ-23-006-006-001/6680102322
(Bhorva) 		1123006000NRG23301220221076427 30/12/2022 PATEL HANSABEN RAJUBHAI 1123006WL051004 PATEL HANSABEN RAJUBHAI 00688 FINO0001165 2868 2868 Processed 02/01/2023 7565693007 PATEL HANSABEN RAJUBHAI ()
403 Dhanpur GJ-23-006-006-001/6680102323
(Bhorva) 		1123006000NRG23301220221076428 30/12/2022 GOPSINGBHAI HAMIRBHAI PATEL 1123006WL051004 GOPSINGBHAI HAMIRBHAI PATEL 00688 FINO0001165 2868 2868 Processed 02/01/2023 7565693005 GOPSINGBHAI HAMIRBHAI PATEL ()
404 Dhanpur GJ-23-006-006-001/6680102324
(Bhorva) 		1123006000NRG23301220221076429 30/12/2022 ARVINDBHAI AMRSINGBHAI PATEL 1123006WL051004 ARVINDBHAI AMRSINGBHAI PATEL 00688 FINO0001165 2868 2868 Processed 02/01/2023 7565692795 ARVINDBHAI AMRSINGBHAI PATEL ()
405 Dhanpur GJ-23-006-006-001/6680102325
(Bhorva) 		1123006000NRG23301220221076158 30/12/2022 RAMILABEN GOPSIMGBHAI PATEL 1123006WL050994 RAMILABEN GOPSIMGBHAI PATEL 00688 FINO0001165 3346 3346 Processed 02/01/2023 7565692777 RAMILABEN GOPSIMGBHAI PATEL ()
406 Dhanpur GJ-23-006-006-001/6680102326
(Bhorva) 		1123006000NRG23301220221076159 30/12/2022 VIJAYBHAI APSINGBHAI PATEL 1123006WL050994 VIJAYBHAI APSINGBHAI PATEL 00688 FINO0001165 3346 3346 Processed 02/01/2023 7565693006 VIJAYBHAI APSINGBHAI PATEL ()
407 Dhanpur GJ-23-006-006-001/6680102327
(Bhorva) 		1123006000NRG23301220221076160 30/12/2022 BABUBHAI MAGANBHAI PATEL 1123006WL050994 BABUBHAI MAGANBHAI PATEL 00688 FINO0001165 3346 3346 Processed 02/01/2023 7565692778 BABUBHAI MAGANBHAI PATEL ()
408 Dhanpur GJ-23-006-006-001/6680102328
(Bhorva) 		1123006000NRG23301220221076161 30/12/2022 REKHABEN BABUBHAI PATEL 1123006WL050994 REKHABEN BABUBHAI PATEL 00688 FINO0001165 3346 3346 Processed 02/01/2023 7565693004 REKHABEN BABUBHAI PATEL ()
409 Dhanpur GJ-23-006-006-001/6680102331
(Bhorva) 		1123006000NRG23301220221076163 30/12/2022 JIGNESHBHAI BHOPATBHAI PATEL 1123006WL050994 JIGNESHBHAI BHOPATBHAI PATEL 00688 FINO0001165 3346 3346 Processed 02/01/2023 7565692776 JIGNESHBHAI BHOPATBHAI PATEL ()
410 Dhanpur GJ-23-006-009-003/5578006674
(Budhpur) 		1123006000NRG23301220221078260 30/12/2022 PARMAR REKHABEN DIPABHAI 1123006WL051074 PARMAR REKHABEN DIPABHAI 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693146 PARMAR REKHABEN DIPABHAI ()
411 Dhanpur GJ-23-006-009-003/5578006691
(Budhpur) 		1123006000NRG23301220221078261 30/12/2022 Mavi Vipulbhai Kesanbhai 1123006WL051074 Mavi Vipulbhai Kesanbhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693145 Mavi Vipulbhai Kesanbhai ()
412 Dhanpur GJ-23-006-011-001/557880159
(Dhanpur (To)) 		1123006000NRG23301220221076332 30/12/2022 Baria Nainaben 1123006WL051000 Baria Nainaben 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693275 Baria Nainaben ()
413 Dhanpur GJ-23-006-011-001/557880244
(Dhanpur (To)) 		1123006000NRG23301220221076335 30/12/2022 DHOLIBEN SUNIYABHAI 1123006WL051000 DHOLIBEN SUNIYABHAI 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693282 DHOLIBEN SUNIYABHAI ()
414 Dhanpur GJ-23-006-011-001/557880245
(Dhanpur (To)) 		1123006000NRG23301220221076336 30/12/2022 Ankeshbhai l 1123006WL051000 Ankeshbhai l 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693281 Ankeshbhai l ()
415 Dhanpur GJ-23-006-011-001/557880247
(Dhanpur (To)) 		1123006000NRG23301220221076337 30/12/2022 Rinkeshbhai 1123006WL051000 Rinkeshbhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693280 Rinkeshbhai ()
416 Dhanpur GJ-23-006-018-001/5578701739
(Ghodajar) 		1123006000NRG23301220221079529 30/12/2022 Bhuriya Savitaben R 1123006WL051107 Bhuriya Savitaben R 00688 FINO0001165 1498 1498 Processed 02/01/2023 7565693134 Bhuriya Savitaben R ()
417 Dhanpur GJ-23-006-026-001/5577778
(Khokhbed) 		1123006000NRG23301220221076550 30/12/2022 ravat sankarbhai abhesinh 1123006WL051008 ravat sankarbhai abhesinh 00688 FINO0001165 2700 2700 Processed 02/01/2023 7565693090 ravat sankarbhai abhesinh ()
418 Dhanpur GJ-23-006-032-001/5567043
(Limdi Medhari) 		1123006000NRG23301220221075837 30/12/2022 Parmar vilashben s 1123006WL050977 Parmar vilashben s 00688 FINO0001165 3520 3520 Processed 02/01/2023 7565693135 Parmar vilashben s ()
419 Dhanpur GJ-23-006-032-001/5568720
(Limdi Medhari) 		1123006000NRG23301220221080867 30/12/2022 VAKHALA Koshamben Pravatbhai 1123006WL051150 VAKHALA Koshamben Pravatbhai 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565693076 VAKHALA Koshamben Pravatbhai ()
420 Dhanpur GJ-23-006-032-001/5568726
(Limdi Medhari) 		1123006000NRG23301220221080870 30/12/2022 Vhakla Vinaben Sureshbhai 1123006WL051150 Vhakla Vinaben Sureshbhai 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565693079 Vhakla Vinaben Sureshbhai ()
421 Dhanpur GJ-23-006-032-001/55689912
(Limdi Medhari) 		1123006000NRG23301220221080873 30/12/2022 Vakhla Jaydipbhai Korambhai 1123006WL051150 Vakhla Jaydipbhai Korambhai 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565693075 Vakhla Jaydipbhai Korambhai ()
422 Dhanpur GJ-23-006-032-001/55689914
(Limdi Medhari) 		1123006000NRG23301220221080874 30/12/2022 Vakala Sharlaben Soniyabhai 1123006WL051150 Vakala Sharlaben Soniyabhai 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565693080 Vakala Sharlaben Soniyabhai ()
423 Dhanpur GJ-23-006-032-001/556989913
(Limdi Medhari) 		1123006000NRG23301220221080876 30/12/2022 Vakhala Mahendarabhai Mavtabhai 1123006WL051150 Vakhala Mahendarabhai Mavtabhai 00688 FINO0001165 3744 3744 Processed 02/01/2023 7565693077 Vakhala Mahendarabhai Mavtabhai ()
424 Dhanpur GJ-23-006-032-001/5598301029
(Limdi Medhari) 		1123006000NRG23301220221080887 30/12/2022 Vijaybhai Soniyabhai Vkhala 1123006WL051150 Vijaybhai Soniyabhai Vkhala 00688 FINO0001165 3744 3744 Processed 02/01/2023 7565693078 Vijaybhai Soniyabhai Vkhala ()
425 Dhanpur GJ-23-006-032-001/5598301031
(Limdi Medhari) 		1123006000NRG23301220221080888 30/12/2022 Nileshbhai Vajesingbhai Vhakala 1123006WL051150 Nileshbhai Vajesingbhai Vhakala 00688 FINO0001165 3744 3744 Processed 02/01/2023 7565693081 Nileshbhai Vajesingbhai Vhakala ()
426 Dhanpur GJ-23-006-032-002/1992553
(Limdi Medhari) 		1123006000NRG23301220221075854 30/12/2022 Chauhan Sakriben Laxmansinh 1123006WL050978 Chauhan Sakriben Laxmansinh 00688 FINO0001165 3776 3776 Processed 02/01/2023 7565692945 Chauhan Sakriben Laxmansinh ()
427 Dhanpur GJ-23-006-032-002/1992554
(Limdi Medhari) 		1123006000NRG23301220221075855 30/12/2022 Parmar Dineshbhai Galubhai 1123006WL050978 Parmar Dineshbhai Galubhai 00688 FINO0001165 3776 3776 Processed 02/01/2023 7565692946 Parmar Dineshbhai Galubhai ()
428 Dhanpur GJ-23-006-032-002/5567235
(Limdi Medhari) 		1123006000NRG23291220221074250 30/12/2022 Chauhan Manishben Sureshbhai 1123006WL050899 Chauhan Manishben Sureshbhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565692773 Chauhan Manishben Sureshbhai ()
429 Dhanpur GJ-23-006-032-002/5598271170
(Limdi Medhari) 		1123006000NRG23291220221074273 30/12/2022 Chauhan Anilbhai Maganbhai 1123006WL050899 Chauhan Anilbhai Maganbhai 00688 FINO0001165 2820 2820 Processed 02/01/2023 7565693073 Chauhan Anilbhai Maganbhai ()
430 Dhanpur GJ-23-006-032-002/5598281024
(Limdi Medhari) 		1123006000NRG23291220221074234 30/12/2022 Chauhan Vikarambhai 1123006WL050898 Chauhan Vikarambhai 00688 FINO0001165 3304 3304 Processed 02/01/2023 7565692772 Chauhan Vikarambhai ()
431 Dhanpur GJ-23-006-032-002/5598571050
(Limdi Medhari) 		1123006000NRG23291220221074221 30/12/2022 Ishavarbhai ramanbhai chauhan 1123006WL050897 Ishavarbhai ramanbhai chauhan 00688 FINO0001165 2632 2632 Processed 02/01/2023 7565692968 Ishavarbhai ramanbhai chauhan ()
432 Dhanpur GJ-23-006-038-001/313
(Nalu) 		1123006000NRG23291220221075001 30/12/2022 PINALBEN RAMANBHAI 1123006WL050933 PINALBEN RAMANBHAI 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693142 PINALBEN RAMANBHAI ()
433 Dhanpur GJ-23-006-038-001/361
(Nalu) 		1123006000NRG23291220221074981 30/12/2022 BHEMABHAI BHAVLABHAI 1123006WL050932 BHEMABHAI BHAVLABHAI 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693008 BHEMABHAI BHAVLABHAI ()
434 Dhanpur GJ-23-006-038-001/5566298
(Nalu) 		1123006000NRG23291220221074624 30/12/2022 RINKUBEN K 1123006WL050918 RINKUBEN K 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693087 RINKUBEN K ()
435 Dhanpur GJ-23-006-038-001/5566327
(Nalu) 		1123006000NRG23291220221073698 30/12/2022 SANCHIBEN 1123006WL050865 SANCHIBEN 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693033 SANCHIBEN ()
436 Dhanpur GJ-23-006-038-001/5566380
(Nalu) 		1123006000NRG23291220221075003 30/12/2022 JAGRUTIBEN MANUBHAI 1123006WL050933 JAGRUTIBEN MANUBHAI 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693092 JAGRUTIBEN MANUBHAI ()
437 Dhanpur GJ-23-006-038-001/5566384
(Nalu) 		1123006000NRG23291220221075004 30/12/2022 RAJUBEN RATANSIGNH 1123006WL050933 RAJUBEN RATANSIGNH 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693093 RAJUBEN RATANSIGNH ()
438 Dhanpur GJ-23-006-038-001/5566387
(Nalu) 		1123006000NRG23291220221075129 30/12/2022 Rahul bhai k 1123006WL050940 Rahul bhai k 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565692980 Rahul bhai k ()
439 Dhanpur GJ-23-006-038-001/5566389
(Nalu) 		1123006000NRG23291220221075005 30/12/2022 SURESHBHAI NAVASIGNH 1123006WL050933 SURESHBHAI NAVASIGNH 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693091 SURESHBHAI NAVASIGNH ()
440 Dhanpur GJ-23-006-038-001/5572774
(Nalu) 		1123006000NRG23291220221074982 30/12/2022 SURESHBHAI LAXMANBHAI 1123006WL050932 SURESHBHAI LAXMANBHAI 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693141 SURESHBHAI LAXMANBHAI ()
441 Dhanpur GJ-23-006-038-001/5572800
(Nalu) 		1123006000NRG23291220221075007 30/12/2022 PATEL NILESHBHAI FATESING 1123006WL050933 PATEL NILESHBHAI FATESING 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693011 PATEL NILESHBHAI FATESING ()
442 Dhanpur GJ-23-006-038-001/5572882
(Nalu) 		1123006000NRG23291220221074936 30/12/2022 UMILABEN 1123006WL050931 UMILABEN 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693032 UMILABEN ()
443 Dhanpur GJ-23-006-038-001/5572884
(Nalu) 		1123006000NRG23291220221073701 30/12/2022 Baria Dhurvika ben sailesh bhai 1123006WL050865 Baria Dhurvika ben sailesh bhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693034 Baria Dhurvika ben sailesh bhai ()
444 Dhanpur GJ-23-006-038-001/5599001037
(Nalu) 		1123006000NRG23291220221074940 30/12/2022 Harijan madu hai 1123006WL050931 Harijan madu hai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565692981 Harijan madu hai ()
445 Dhanpur GJ-23-006-038-001/5599001185
(Nalu) 		1123006000NRG23291220221074983 30/12/2022 KAMLABEN CHHATRSINH 1123006WL050932 KAMLABEN CHHATRSINH 00688 FINO0001165 3080 3080 Processed 02/01/2023 7565692983 KAMLABEN CHHATRSINH ()
446 Dhanpur GJ-23-006-038-001/5599001188
(Nalu) 		1123006000NRG23291220221074984 30/12/2022 MANSIGBGAI ABHESINH 1123006WL050932 MANSIGBGAI ABHESINH 00688 FINO0001165 3080 3080 Processed 02/01/2023 7565693010 MANSIGBGAI ABHESINH ()
447 Dhanpur GJ-23-006-038-001/5599001299
(Nalu) 		1123006000NRG23291220221075011 30/12/2022 BARIYA SHAKRIBEN LAXMANBHAI 1123006WL050933 BARIYA SHAKRIBEN LAXMANBHAI 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693009 BARIYA SHAKRIBEN LAXMANBHAI ()
448 Dhanpur GJ-23-006-038-001/5599002084
(Nalu) 		1123006000NRG23291220221075155 30/12/2022 Kailashben Kucha 1123006WL050940 Kailashben Kucha 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565692979 Kailashben Kucha ()
449 Devgad Bariya GJ-23-006-038-001/55990900
(Muvada) 		1123006000NRG23291220221074632 30/12/2022 baria manjulaben dalpatbhai 1123006WL050918 baria manjulaben dalpatbhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693129 baria manjulaben dalpatbhai ()
450 Dhanpur GJ-23-006-038-001/55990957
(Nalu) 		1123006000NRG23291220221074800 30/12/2022 Ganpatbhai chhaganbhai 1123006WL050925 Ganpatbhai chhaganbhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693088 Ganpatbhai chhaganbhai ()
451 Dhanpur GJ-23-006-038-001/55990985
(Nalu) 		1123006000NRG23291220221074801 30/12/2022 Shaileshbhai bachubhai 1123006WL050925 Shaileshbhai bachubhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693038 Shaileshbhai bachubhai ()
452 Dhanpur GJ-23-006-038-001/55990986
(Nalu) 		1123006000NRG23291220221074802 30/12/2022 Baria Virsing Parvatbhai 1123006WL050925 Baria Virsing Parvatbhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693037 Baria Virsing Parvatbhai ()
453 Dhanpur GJ-23-006-038-001/559910039-A
(Ghodajar) 		1123006000NRG23291220221074962 30/12/2022 Baria vanitaben bhalsinh 1123006WL050931 Baria vanitaben bhalsinh 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565692982 Baria vanitaben bhalsinh ()
454 Dhanpur GJ-23-006-038-001/5599900233
(Nalu) 		1123006000NRG23291220221075092 30/12/2022 RAJUBHAI KALU 1123006WL050938 RAJUBHAI KALU 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693089 RAJUBHAI KALU ()
455 Dhanpur GJ-23-006-038-001/5599900236
(Pipearo) 		1123006000NRG23291220221075093 30/12/2022 LULIBEN K 1123006WL050938 LULIBEN K 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693127 LULIBEN K ()
456 Dhanpur GJ-23-006-038-001/5599900237
(Nalu) 		1123006000NRG23291220221075094 30/12/2022 VINODBHAI R 1123006WL050938 VINODBHAI R 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693128 VINODBHAI R ()
457 Dhanpur GJ-23-006-038-001/5599990221
(Nalu) 		1123006000NRG23291220221074748 30/12/2022 BARIYA HIMATBHAI SABURBHAI 1123006WL050924 BARIYA HIMATBHAI SABURBHAI 00688 FINO0001165 2800 2800 Processed 02/01/2023 7565693084 BARIYA HIMATBHAI SABURBHAI ()
458 Dhanpur GJ-23-006-038-001/5599991336
(Nalu) 		1123006000NRG23291220221075014 30/12/2022 SUREKHABEN KESHABHAI 1123006WL050933 SUREKHABEN KESHABHAI 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693094 SUREKHABEN KESHABHAI ()
459 Dhanpur GJ-23-006-038-001/8899991839
(Nalu) 		1123006000NRG23291220221075163 30/12/2022 RAJUBHAI N 1123006WL050940 RAJUBHAI N 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693095 RAJUBHAI N ()
460 Dhanpur GJ-23-006-038-001/8899991842
(Nalu) 		1123006000NRG23291220221075212 30/12/2022 Ramesh bhai N 1123006WL050942 Ramesh bhai N 00688 FINO0001165 3055 3055 Rejected 03/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
461 Dhanpur GJ-23-006-038-001/8899992234
(Nalu) 		1123006000NRG23291220221074753 30/12/2022 BARIYA CHETANBHAI SHABURBHAI 1123006WL050924 BARIYA CHETANBHAI SHABURBHAI 00688 FINO0001165 2800 2800 Processed 02/01/2023 7565693082 BARIYA CHETANBHAI SHABURBHAI ()
462 Dhanpur GJ-23-006-038-001/8899992304
(Nalu) 		1123006000NRG23291220221074754 30/12/2022 BARIYA SAVJIBHAI SABURBHAI 1123006WL050924 BARIYA SAVJIBHAI SABURBHAI 00688 FINO0001165 2800 2800 Processed 02/01/2023 7565693083 BARIYA SAVJIBHAI SABURBHAI ()
463 Dhanpur GJ-23-006-038-001/8899999498
(Nalu) 		1123006000NRG23291220221075185 30/12/2022 Dhanka Hiteshbhai Naravtbhai 1123006WL050940 Dhanka Hiteshbhai Naravtbhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693086 Dhanka Hiteshbhai Naravtbhai ()
464 Dhanpur GJ-23-006-040-001/5577991368
(Panam) 		1123006000NRG23291220221075331 30/12/2022 DAMOR MANJUBEN MITIYABHAI 1123006WL050948 DAMOR MANJUBEN MITIYABHAI 00688 FINO0001165 1645 1645 Processed 02/01/2023 7565692802 DAMOR MANJUBEN MITIYABHAI ()
465 Dhanpur GJ-23-006-043-002/557802100
(Pipearo) 		1123006000NRG23301220221075927 30/12/2022 Palas Saburbhai Surtanbhai 1123006WL050983 Palas Saburbhai Surtanbhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693043 Palas Saburbhai Surtanbhai ()
466 Dhanpur GJ-23-006-043-002/557802102
(Pipearo) 		1123006000NRG23301220221075883 30/12/2022 Savliben Palash 1123006WL050981 Savliben Palash 00688 FINO0001165 2200 2200 Processed 02/01/2023 7565693031 Savliben Palash ()
467 Dhanpur GJ-23-006-043-002/557802105
(Pipearo) 		1123006000NRG23301220221075885 30/12/2022 Savitaben Bhemabhai 1123006WL050981 Savitaben Bhemabhai 00688 FINO0001165 2200 2200 Processed 02/01/2023 7565693030 Savitaben Bhemabhai ()
468 Dhanpur GJ-23-006-043-002/557802107
(Pipearo) 		1123006000NRG23301220221075887 30/12/2022 Shantuben Kaubhai 1123006WL050981 Shantuben Kaubhai 00688 FINO0001165 2200 2200 Processed 02/01/2023 7565693036 Shantuben Kaubhai ()
469 Dhanpur GJ-23-006-043-002/557802108
(Pipearo) 		1123006000NRG23301220221075888 30/12/2022 Kamleshbhai Kalubhai 1123006WL050981 Kamleshbhai Kalubhai 00688 FINO0001165 2200 2200 Processed 02/01/2023 7565693035 Kamleshbhai Kalubhai ()
470 Dhanpur GJ-23-006-043-002/6679412354
(Pipearo) 		1123006000NRG23301220221075941 30/12/2022 bamaniya manilal chandrsing 1123006WL050983 bamaniya manilal chandrsing 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693040 bamaniya manilal chandrsing ()
471 Dhanpur GJ-23-006-043-003/6679412293
(Pipearo) 		1123006000NRG23301220221075921 30/12/2022 Parmar Niraliben Kehrabhai 1123006WL050982 Parmar Niraliben Kehrabhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693049 Parmar Niraliben Kehrabhai ()
472 Dhanpur GJ-23-006-043-003/6679412472
(Pipearo) 		1123006000NRG23301220221075923 30/12/2022 bamaniya paravatbhai bhailabhai 1123006WL050982 bamaniya paravatbhai bhailabhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693039 bamaniya paravatbhai bhailabhai ()
473 Dhanpur GJ-23-006-043-003/6679412473
(Pipearo) 		1123006000NRG23301220221075924 30/12/2022 bamaniya gitabeb kesabhai 1123006WL050982 bamaniya gitabeb kesabhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693042 bamaniya gitabeb kesabhai ()
474 Dhanpur GJ-23-006-043-003/6679412474
(Pipearo) 		1123006000NRG23301220221075925 30/12/2022 Chauhan minaben ramedshbhai 1123006WL050982 Chauhan minaben ramedshbhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693041 Chauhan minaben ramedshbhai ()
475 Dhanpur GJ-23-006-043-003/6679412481
(Pipearo) 		1123006000NRG23301220221075896 30/12/2022 Parmar Dineshbhai Vinubhai 1123006WL050981 Parmar Dineshbhai Vinubhai 00688 FINO0001165 2400 2400 Processed 02/01/2023 7565692917 Parmar Dineshbhai Vinubhai ()
476 Dhanpur GJ-23-006-044-001/5569383
(Pipodra) 		1123006000NRG23291220221075518 30/12/2022 KASTA BEN VAGLA BHAI 1123006WL050959 KASTA BEN VAGLA BHAI 00688 FINO0001165 3332 3332 Processed 02/01/2023 7565693026 KASTA BEN VAGLA BHAI ()
477 Dhanpur GJ-23-006-044-001/5569521
(Pipodra) 		1123006000NRG23291220221075522 30/12/2022 AMRABHAI 1123006WL050959 AMRABHAI 00688 FINO0001165 3055 3055 Processed 02/01/2023 7565693137 AMRABHAI ()
478 Dhanpur GJ-23-006-044-001/55699956
(Pipodra) 		1123006000NRG23291220221075526 30/12/2022 HATHILA HARIYABHAI 1123006WL050959 HATHILA HARIYABHAI 00688 FINO0001165 3055 3055 Processed 02/01/2023 7565693139 HATHILA HARIYABHAI ()
479 Dhanpur GJ-23-006-044-001/55699968
(Pipodra) 		1123006000NRG23291220221075480 30/12/2022 Sabur 1123006WL050958 Sabur 00688 FINO0001165 2470 2470 Processed 02/01/2023 7565692989 Sabur ()
480 Dhanpur GJ-23-006-044-001/55700007
(Pipodra) 		1123006000NRG23291220221075296 30/12/2022 Sayba 1123006WL050947 Sayba 00688 FINO0001165 2520 2520 Processed 02/01/2023 7565692988 Sayba ()
481 Dhanpur GJ-23-006-044-001/55700009
(Pipodra) 		1123006000NRG23291220221075297 30/12/2022 Radha 1123006WL050947 Radha 00688 FINO0001165 2520 2520 Processed 02/01/2023 7565693019 Radha ()
482 Dhanpur GJ-23-006-044-001/55700282
(Pipodra) 		1123006000NRG23291220221075538 30/12/2022 DALIBEN 1123006WL050959 DALIBEN 00688 FINO0001165 3332 3332 Processed 02/01/2023 7565693027 DALIBEN ()
483 Dhanpur GJ-23-006-044-001/55700289
(Pipodra) 		1123006000NRG23291220221075455 30/12/2022 Arvind Bhai 1123006WL050957 Arvind Bhai 00688 FINO0001165 3055 3055 Processed 02/01/2023 7565693136 Arvind Bhai ()
484 Dhanpur GJ-23-006-044-001/55700300
(Pipodra) 		1123006000NRG23291220221075302 30/12/2022 Apsing 1123006WL050947 Apsing 00688 FINO0001165 2520 2520 Processed 02/01/2023 7565692930 Apsing ()
485 Dhanpur GJ-23-006-044-001/5578701248
(Pipodra) 		1123006000NRG23291220221075550 30/12/2022 Sunilbhai 1123006WL050959 Sunilbhai 00688 FINO0001165 3332 3332 Processed 02/01/2023 7565693028 Sunilbhai ()
486 Dhanpur GJ-23-006-044-001/5578701410
(Pipodra) 		1123006000NRG23291220221075502 30/12/2022 MANISHABEN B 1123006WL050958 MANISHABEN B 00688 FINO0001165 3055 3055 Processed 02/01/2023 7565693138 MANISHABEN B ()
487 Dhanpur GJ-23-006-045-001/667910215
(Rachhava) 		1123006000NRG23291220221074425 30/12/2022 minama axaybhai navalsingbhai 1123006WL050906 minama axaybhai navalsingbhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693074 minama axaybhai navalsingbhai ()
488 Dhanpur GJ-23-006-047-001/5571089
(Sajoi) 		1123006000NRG23301220221078545 30/12/2022 Shenaben 1123006WL051084 Shenaben 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565692992 Shenaben ()
489 Dhanpur GJ-23-006-047-001/5571090
(Sajoi) 		1123006000NRG23301220221078546 30/12/2022 Shardi 1123006WL051084 Shardi 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565692994 Shardi ()
490 Dhanpur GJ-23-006-047-001/5571100
(Sajoi) 		1123006000NRG23301220221078547 30/12/2022 Abala 1123006WL051084 Abala 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565692769 Abala ()
491 Dhanpur GJ-23-006-047-001/557191
(Sajoi) 		1123006000NRG23301220221078548 30/12/2022 Mena 1123006WL051084 Mena 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565692995 Mena ()
492 Dhanpur GJ-23-006-047-001/557192
(Sajoi) 		1123006000NRG23301220221078549 30/12/2022 Laxman 1123006WL051084 Laxman 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565692996 Laxman ()
493 Dhanpur GJ-23-006-047-001/557193
(Sajoi) 		1123006000NRG23301220221078550 30/12/2022 Ashish 1123006WL051084 Ashish 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565692993 Ashish ()
494 Dhanpur GJ-23-006-047-001/557194
(Sajoi) 		1123006000NRG23301220221078551 30/12/2022 Jena 1123006WL051084 Jena 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565693143 Jena ()
495 Dhanpur GJ-23-006-047-001/557195
(Sajoi) 		1123006000NRG23301220221078552 30/12/2022 Dhuli 1123006WL051084 Dhuli 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565693144 Dhuli ()
496 Dhanpur GJ-23-006-047-001/667787804
(Sajoi) 		1123006000NRG23301220221078553 30/12/2022 Kaliben Narvatbhai Tamboliya 1123006WL051084 Kaliben Narvatbhai Tamboliya 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693140 Kaliben Narvatbhai Tamboliya ()
497 Dhanpur GJ-23-006-047-001/667787841
(Sajoi) 		1123006000NRG23301220221078558 30/12/2022 Mohaniya Samaben Rajubhai 1123006WL051084 Mohaniya Samaben Rajubhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693021 Mohaniya Samaben Rajubhai ()
498 Dhanpur GJ-23-006-047-001/667787842
(Sajoi) 		1123006000NRG23301220221078559 30/12/2022 Mohaniya Maheshbhai Harsingbhai 1123006WL051084 Mohaniya Maheshbhai Harsingbhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693020 Mohaniya Maheshbhai Harsingbhai ()
499 Dhanpur GJ-23-006-047-001/667787846
(Sajoi) 		1123006000NRG23301220221078560 30/12/2022 Mohaniya Dineshbhai Bhaijibhai 1123006WL051084 Mohaniya Dineshbhai Bhaijibhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565693022 Mohaniya Dineshbhai Bhaijibhai ()
500 Dhanpur GJ-23-006-057-001/5578002092
(Zabu) 		1123006000NRG23291220221074139 30/12/2022 Bhuriya Kalabhai Ramabhai 1123006WL050892 Bhuriya Kalabhai Ramabhai 00688 FINO0001165 3055 3055 Processed 02/01/2023 7565692934 Bhuriya Kalabhai Ramabhai ()
501 Dhanpur GJ-23-006-057-001/5578002092
(Zabu) 		1123006000NRG23291220221074140 30/12/2022 Bhuriya Rekhaben Kalabhai 1123006WL050892 Bhuriya Rekhaben Kalabhai 00688 FINO0001165 3055 3055 Rejected 03/01/2023 A/c Blocked or Frozen
502 Dhanpur GJ-23-006-057-001/5578002093
(Zabu) 		1123006000NRG23291220221074142 30/12/2022 Bhuriya Radhikaben Naruhai 1123006WL050892 Bhuriya Radhikaben Naruhai 00688 FINO0001165 3055 3055 Processed 02/01/2023 7565692932 Bhuriya Radhikaben Naruhai ()
503 Dhanpur GJ-23-006-057-001/5578002094
(Zabu) 		1123006000NRG23291220221074143 30/12/2022 Bhuriya Gitaben Rajubhai 1123006WL050892 Bhuriya Gitaben Rajubhai 00688 FINO0001165 1410 1410 Processed 02/01/2023 7565693131 Bhuriya Gitaben Rajubhai ()
504 Dhanpur GJ-23-006-057-001/5578002094
(Zabu) 		1123006000NRG23291220221074144 30/12/2022 Bhuriya Kamaliben Maheshbhai 1123006WL050892 Bhuriya Kamaliben Maheshbhai 00688 FINO0001165 1410 1410 Processed 02/01/2023 7565692905 Bhuriya Kamaliben Maheshbhai ()
505 Dhanpur GJ-23-006-057-001/5578002096
(Zabu) 		1123006000NRG23291220221074145 30/12/2022 Bhuriya Mukeshbhai Maganbhai 1123006WL050892 Bhuriya Mukeshbhai Maganbhai 00688 FINO0001165 3055 3055 Processed 02/01/2023 7565692933 Bhuriya Mukeshbhai Maganbhai ()
506 Dhanpur GJ-23-006-057-001/5578002096
(Zabu) 		1123006000NRG23291220221074146 30/12/2022 Bhuriya Shardaben Mukeshbhai 1123006WL050892 Bhuriya Shardaben Mukeshbhai 00688 FINO0001165 3055 3055 Processed 02/01/2023 7565693133 Bhuriya Shardaben Mukeshbhai ()
507 Dhanpur GJ-23-006-057-001/5578003013
(Zabu) 		1123006000NRG23291220221074154 30/12/2022 Ralaben Savsinbhai Bhuriya 1123006WL050892 Ralaben Savsinbhai Bhuriya 00688 FINO0001165 1410 1410 Processed 02/01/2023 7565693130 Ralaben Savsinbhai Bhuriya ()
508 Dhanpur GJ-23-006-057-001/5578003014
(Zabu) 		1123006000NRG23291220221074156 30/12/2022 Bhuriya Rasilaben Bharatbhai 1123006WL050892 Bhuriya Rasilaben Bharatbhai 00688 FINO0001165 1410 1410 Processed 02/01/2023 7565692901 Bhuriya Rasilaben Bharatbhai ()
509 Dhanpur GJ-23-006-057-001/5578003014
(Zabu) 		1123006000NRG23291220221074155 30/12/2022 Vanessinh Kaliyabhai Bhuriya 1123006WL050892 Vanessinh Kaliyabhai Bhuriya 00688 FINO0001165 1410 1410 Processed 02/01/2023 7565692902 Vanessinh Kaliyabhai Bhuriya ()
510 Dhanpur GJ-23-006-057-001/5578003015
(Zabu) 		1123006000NRG23291220221074157 30/12/2022 Bhuriya Samabhai Badiyabhai 1123006WL050892 Bhuriya Samabhai Badiyabhai 00688 FINO0001165 1410 1410 Processed 02/01/2023 7565692904 Bhuriya Samabhai Badiyabhai ()
511 Dhanpur GJ-23-006-057-001/5578003015
(Zabu) 		1123006000NRG23291220221074158 30/12/2022 BhuriyaRamilaben Samabhai 1123006WL050892 BhuriyaRamilaben Samabhai 00688 FINO0001165 1410 1410 Processed 02/01/2023 7565692903 BhuriyaRamilaben Samabhai ()
SubTotal 380963 380963
512 Dhanpur GJ-23-006-005-001/5565655
(Bhindol) 		1123006000NRG23291220221073961 30/12/2022 Mavi Ramilaven R 1123006WL050881 Mavi Ramilaven R 00689 AUBL0002149 3290 3290 Rejected 03/01/2023 Account Description Does not Tally
SubTotal 3290 3290
513 Dhanpur GJ-23-006-006-001/6679097978
(Bhorva) 		1123006000NRG23301220221076405 30/12/2022 BARIA SUMALIBEN MULIYABHAI 1123006WL051004 BARIA SUMALIBEN MULIYABHAI 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565692683 BARIA SUMALIBEN MULIYABHAI ()
514 Dhanpur GJ-23-006-006-001/6679097983
(Bhorva) 		1123006000NRG23301220221076406 30/12/2022 NAVALIBEN MOHANBHAI CHAUHAN 1123006WL051004 NAVALIBEN MOHANBHAI CHAUHAN 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565692682 NAVALIBEN MOHANBHAI CHAUHAN ()
515 Dhanpur GJ-23-006-006-001/6679098947
(Bhorva) 		1123006000NRG23291220221075640 30/12/2022 SUREKHABEN BALVANTBHAI 1123006WL050966 SUREKHABEN BALVANTBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692852 SUREKHABEN BALVANTBHAI ()
516 Dhanpur GJ-23-006-006-001/6679100082
(Bhorva) 		1123006000NRG23301220221076190 30/12/2022 SANGADA PANKAJKUMAR KANUBHAI 1123006WL050995 SANGADA PANKAJKUMAR KANUBHAI 00691 IPOS0000001 2925 2925 Processed 02/01/2023 7565692657 SANGADA PANKAJKUMAR KANUBHAI ()
517 Dhanpur GJ-23-006-006-001/6679100861
(Bhorva) 		1123006000NRG23301220221076495 30/12/2022 patel mukeshbhai prabhatsingbhai 1123006WL051007 patel mukeshbhai prabhatsingbhai 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565692898 patel mukeshbhai prabhatsingbhai ()
518 Dhanpur GJ-23-006-006-001/6680101095
(Bhorva) 		1123006000NRG23301220221076192 30/12/2022 SANGADA NAVALSINGBHAI GALABBHAI 1123006WL050995 SANGADA NAVALSINGBHAI GALABBHAI 00691 IPOS0000001 2925 2925 Processed 02/01/2023 7565692621 SANGADA NAVALSINGBHAI GALABBHAI ()
519 Dhanpur GJ-23-006-006-001/6680101196
(Bhorva) 		1123006000NRG23301220221076567 30/12/2022 PRATAPBHAI SABURBHAI BARIA 1123006WL051009 PRATAPBHAI SABURBHAI BARIA 00691 IPOS0000001 2925 2925 Processed 02/01/2023 7565692818 PRATAPBHAI SABURBHAI BARIA ()
520 Dhanpur GJ-23-006-006-001/6680101267
(Bhorva) 		1123006000NRG23301220221076478 30/12/2022 LEELABEN TINABHAI PATEL 1123006WL051006 LEELABEN TINABHAI PATEL 00691 IPOS0000001 2925 2925 Processed 02/01/2023 7565692788 LEELABEN TINABHAI PATEL ()
521 Dhanpur GJ-23-006-006-001/6680101474
(Bhorva) 		1123006000NRG23301220221076144 30/12/2022 NARVATBHAI MANIYABHAI PATEL 1123006WL050994 NARVATBHAI MANIYABHAI PATEL 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7565692838 NARVATBHAI MANIYABHAI PATEL ()
522 Dhanpur GJ-23-006-006-001/6680101494
(Bhorva) 		1123006000NRG23301220221076152 30/12/2022 PATEL MAHESHBHAI DIPSINGBHAI 1123006WL050994 PATEL MAHESHBHAI DIPSINGBHAI 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7565692886 PATEL MAHESHBHAI DIPSINGBHAI ()
523 Dhanpur GJ-23-006-006-001/6680101497
(Bhorva) 		1123006000NRG23301220221076154 30/12/2022 PATEL SAVIATEBEN SANIYABHAI 1123006WL050994 PATEL SAVIATEBEN SANIYABHAI 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7565692884 PATEL SAVIATEBEN SANIYABHAI ()
524 Dhanpur GJ-23-006-006-001/6680101501
(Bhorva) 		1123006000NRG23301220221076155 30/12/2022 PATEL LILABEN DIPSINGBHAI 1123006WL050994 PATEL LILABEN DIPSINGBHAI 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7565692885 PATEL LILABEN DIPSINGBHAI ()
525 Dhanpur GJ-23-006-006-001/6680101502
(Bhorva) 		1123006000NRG23301220221076156 30/12/2022 PATEL SAVITABEN KALSINGBHAI 1123006WL050994 PATEL SAVITABEN KALSINGBHAI 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7565692883 PATEL SAVITABEN KALSINGBHAI ()
526 Dhanpur GJ-23-006-006-001/6680101515
(Bhorva) 		1123006000NRG23301220221076442 30/12/2022 sangada ramailaben rupsingbhai 1123006WL051005 sangada ramailaben rupsingbhai 00691 IPOS0000001 3150 3150 Processed 02/01/2023 7565692844 sangada ramailaben rupsingbhai ()
527 Dhanpur GJ-23-006-006-001/6680101733
(Bhorva) 		1123006000NRG23301220221076514 30/12/2022 KAMPABEN BHARATBHAI PATEL 1123006WL051007 KAMPABEN BHARATBHAI PATEL 00691 IPOS0000001 2700 2700 Processed 02/01/2023 7565693333 KAMPABEN BHARATBHAI PATEL ()
528 Dhanpur GJ-23-006-006-001/6680101734
(Bhorva) 		1123006000NRG23301220221076515 30/12/2022 HARESHBHAI HAMIRBHAI PATEL 1123006WL051007 HARESHBHAI HAMIRBHAI PATEL 00691 IPOS0000001 2700 2700 Processed 02/01/2023 7565693334 HARESHBHAI HAMIRBHAI PATEL ()
529 Dhanpur GJ-23-006-006-001/6680101791
(Bhorva) 		1123006000NRG23301220221076413 30/12/2022 DIVYABEN RAJENDRABHAI BARIA 1123006WL051004 DIVYABEN RAJENDRABHAI BARIA 00691 IPOS0000001 2600 2600 Processed 02/01/2023 7565693335 DIVYABEN RAJENDRABHAI BARIA ()
530 Dhanpur GJ-23-006-006-001/6680101792
(Bhorva) 		1123006000NRG23301220221076414 30/12/2022 SAILESHBHAI KALUBHAI PATEL 1123006WL051004 SAILESHBHAI KALUBHAI PATEL 00691 IPOS0000001 2600 2600 Processed 02/01/2023 7565692809 SAILESHBHAI KALUBHAI PATEL ()
531 Dhanpur GJ-23-006-006-001/6680101873
(Bhorva) 		1123006000NRG23291220221075646 30/12/2022 KALPESHBHAI 1123006WL050966 KALPESHBHAI 00691 IPOS0000001 3680 3680 Processed 02/01/2023 7565692609 KALPESHBHAI ()
532 Dhanpur GJ-23-006-006-001/6680102060
(Bhorva) 		1123006000NRG23301220221076416 30/12/2022 DHANKA MAGANBHAI VESTABHAI 1123006WL051004 DHANKA MAGANBHAI VESTABHAI 00691 IPOS0000001 3150 3150 Processed 02/01/2023 7565692604 DHANKA MAGANBHAI VESTABHAI ()
533 Dhanpur GJ-23-006-006-001/6680102061
(Bhorva) 		1123006000NRG23301220221076417 30/12/2022 DHANKA VESTABHAI RAMSINGBHAI 1123006WL051004 DHANKA VESTABHAI RAMSINGBHAI 00691 IPOS0000001 3150 3150 Processed 02/01/2023 7565692606 DHANKA VESTABHAI RAMSINGBHAI ()
534 Dhanpur GJ-23-006-006-001/6680102065
(Bhorva) 		1123006000NRG23301220221076419 30/12/2022 DHANKA DINESHBHAI VESTABHAI 1123006WL051004 DHANKA DINESHBHAI VESTABHAI 00691 IPOS0000001 3150 3150 Processed 02/01/2023 7565692605 DHANKA DINESHBHAI VESTABHAI ()
535 Dhanpur GJ-23-006-006-001/6680102067
(Bhorva) 		1123006000NRG23301220221076421 30/12/2022 DHNAKA RAYSINGBHAI SIMABHAI 1123006WL051004 DHNAKA RAYSINGBHAI SIMABHAI 00691 IPOS0000001 3150 3150 Processed 02/01/2023 7565692603 DHNAKA RAYSINGBHAI SIMABHAI ()
536 Dhanpur GJ-23-006-006-001/6680102315
(Bhorva) 		1123006000NRG23301220221076426 30/12/2022 RADHIKABEN SHANABHAI PATEL 1123006WL051004 RADHIKABEN SHANABHAI PATEL 00691 IPOS0000001 2868 2868 Processed 02/01/2023 7565692614 RADHIKABEN SHANABHAI PATEL ()
537 Dhanpur GJ-23-006-006-001/6680102329
(Bhorva) 		1123006000NRG23301220221076162 30/12/2022 HIRALBEN MUKESHBHAI PATEL 1123006WL050994 HIRALBEN MUKESHBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7565692806 HIRALBEN MUKESHBHAI PATEL ()
538 Dhanpur GJ-23-006-006-001/6680102365
(Bhorva) 		1123006000NRG23291220221075672 30/12/2022 bhaljibhai bahrubhai patel 1123006WL050966 bhaljibhai bahrubhai patel 00691 IPOS0000001 3824 3824 Processed 02/01/2023 7565692618 bhaljibhai bahrubhai patel ()
539 Dhanpur GJ-23-006-006-001/6680102368
(Bhorva) 		1123006000NRG23291220221075675 30/12/2022 arjunbhai kanubhai patel 1123006WL050966 arjunbhai kanubhai patel 00691 IPOS0000001 3824 3824 Processed 02/01/2023 7565692617 arjunbhai kanubhai patel ()
540 Dhanpur GJ-23-006-006-001/6680102369
(Bhorva) 		1123006000NRG23291220221075676 30/12/2022 vipulbhai madubhai patel 1123006WL050966 vipulbhai madubhai patel 00691 IPOS0000001 3824 3824 Processed 02/01/2023 7565692620 vipulbhai madubhai patel ()
541 Dhanpur GJ-23-006-006-001/6680102370
(Bhorva) 		1123006000NRG23291220221075677 30/12/2022 madubhai gopsingbhai patel 1123006WL050966 madubhai gopsingbhai patel 00691 IPOS0000001 3824 3824 Processed 02/01/2023 7565692619 madubhai gopsingbhai patel ()
542 Dhanpur GJ-23-006-006-001/6680102812
(Bhorva) 		1123006000NRG23301220221076521 30/12/2022 Rathva Sonalben Chandarsing 1123006WL051007 Rathva Sonalben Chandarsing 00691 IPOS0000001 2925 2925 Processed 02/01/2023 7565692907 Rathva Sonalben Chandarsing ()
543 Dhanpur GJ-23-006-006-001/6680102873
(Bhorva) 		1123006000NRG23301220221076449 30/12/2022 Baria Ujamben Arvindbhai 1123006WL051005 Baria Ujamben Arvindbhai 00691 IPOS0000001 3150 3150 Processed 02/01/2023 7565692976 Baria Ujamben Arvindbhai ()
544 Dhanpur GJ-23-006-006-001/6680102874
(Bhorva) 		1123006000NRG23301220221076450 30/12/2022 Baria Daxaben Vikambhai 1123006WL051005 Baria Daxaben Vikambhai 00691 IPOS0000001 3150 3150 Processed 02/01/2023 7565692975 Baria Daxaben Vikambhai ()
545 Dhanpur GJ-23-006-006-001/6680102875
(Bhorva) 		1123006000NRG23301220221076451 30/12/2022 Baria Arvindbhai Balvatbhai 1123006WL051005 Baria Arvindbhai Balvatbhai 00691 IPOS0000001 3150 3150 Processed 02/01/2023 7565692977 Baria Arvindbhai Balvatbhai ()
546 Dhanpur GJ-23-006-006-001/6680102876
(Bhorva) 		1123006000NRG23301220221076452 30/12/2022 Baria Manishben Arjunbhai 1123006WL051005 Baria Manishben Arjunbhai 00691 IPOS0000001 3150 3150 Processed 02/01/2023 7565692974 Baria Manishben Arjunbhai ()
547 Dhanpur GJ-23-006-009-001/5578006245
(Budhpur) 		1123006000NRG23301220221076290 30/12/2022 Makrani Tamana Rafikmahamad 1123006WL050999 Makrani Tamana Rafikmahamad 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693169 Makrani Tamana Rafikmahamad ()
548 Dhanpur GJ-23-006-009-001/5578006307
(Budhpur) 		1123006000NRG23301220221076291 30/12/2022 Tadvi Pintubhai gopabhai 1123006WL050999 Tadvi Pintubhai gopabhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693157 Tadvi Pintubhai gopabhai ()
549 Dhanpur GJ-23-006-009-001/557800645
(Budhpur) 		1123006000NRG23301220221079121 30/12/2022 MITABEN SABABHAI BHABHOR 1123006WL051097 MITABEN SABABHAI BHABHOR 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693159 MITABEN SABABHAI BHABHOR ()
550 Dhanpur GJ-23-006-009-001/5578006474
(Budhpur) 		1123006000NRG23301220221079124 30/12/2022 MAVI LILABEN RUSINGBHAI 1123006WL051097 MAVI LILABEN RUSINGBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692724 MAVI LILABEN RUSINGBHAI ()
551 Dhanpur GJ-23-006-009-001/5578006529
(Budhpur) 		1123006000NRG23301220221076296 30/12/2022 SANGADA PANKAJBHAI SAMARSINGBHAI KALIYABHAI 1123006WL050999 SANGADA PANKAJBHAI SAMARSINGBHAI KALIYABHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693338 SANGADA PANKAJBHAI SAMARSINGBHAI KALIYAB ()
552 Dhanpur GJ-23-006-009-001/5578006530
(Budhpur) 		1123006000NRG23301220221076297 30/12/2022 SANGADA LILABEN RAMESHBHAI 1123006WL050999 SANGADA LILABEN RAMESHBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692804 SANGADA LILABEN RAMESHBHAI ()
553 Dhanpur GJ-23-006-009-001/5578006531
(Budhpur) 		1123006000NRG23301220221076298 30/12/2022 SANGADA AJAYBHAI MUMESHBHAI 1123006WL050999 SANGADA AJAYBHAI MUMESHBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693339 SANGADA AJAYBHAI MUMESHBHAI ()
554 Dhanpur GJ-23-006-009-001/5578006532
(Budhpur) 		1123006000NRG23301220221076299 30/12/2022 SANGADA PANKAJBHAI RAMESHBHAI 1123006WL050999 SANGADA PANKAJBHAI RAMESHBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693341 SANGADA PANKAJBHAI RAMESHBHAI ()
555 Dhanpur GJ-23-006-009-001/5578006535
(Budhpur) 		1123006000NRG23301220221076302 30/12/2022 TADVI NAYNABEN SARTANBHAI 1123006WL050999 TADVI NAYNABEN SARTANBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693340 TADVI NAYNABEN SARTANBHAI ()
556 Dhanpur GJ-23-006-009-001/5578006536
(Budhpur) 		1123006000NRG23301220221076303 30/12/2022 ARVINDABEN SARTANBHAI TADVI 1123006WL050999 ARVINDABEN SARTANBHAI TADVI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693342 ARVINDABEN SARTANBHAI TADVI ()
557 Dhanpur GJ-23-006-009-001/5578006537
(Budhpur) 		1123006000NRG23301220221076304 30/12/2022 SANGADA KRISHNABEN MUMESHBHAI 1123006WL050999 SANGADA KRISHNABEN MUMESHBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693346 SANGADA KRISHNABEN MUMESHBHAI ()
558 Dhanpur GJ-23-006-009-001/5578006538
(Budhpur) 		1123006000NRG23301220221076305 30/12/2022 TADVI GALAPBHAI CHHGANBHAI 1123006WL050999 TADVI GALAPBHAI CHHGANBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693344 TADVI GALAPBHAI CHHGANBHAI ()
559 Dhanpur GJ-23-006-009-001/5578006540
(Budhpur) 		1123006000NRG23301220221076306 30/12/2022 DODIYAR JIGNESHBHAI SAILESHBHAI 1123006WL050999 DODIYAR JIGNESHBHAI SAILESHBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693345 DODIYAR JIGNESHBHAI SAILESHBHAI ()
560 Dhanpur GJ-23-006-009-001/5578006541
(Budhpur) 		1123006000NRG23301220221076307 30/12/2022 DODIYAR HARDIKBHAI SAILESHBHAI 1123006WL050999 DODIYAR HARDIKBHAI SAILESHBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693343 DODIYAR HARDIKBHAI SAILESHBHAI ()
561 Dhanpur GJ-23-006-009-001/5578006549
(Budhpur) 		1123006000NRG23301220221076312 30/12/2022 DILIPBHAI RAMSINGBHAI DODIYAR 1123006WL050999 DILIPBHAI RAMSINGBHAI DODIYAR 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692608 DILIPBHAI RAMSINGBHAI DODIYAR ()
562 Dhanpur GJ-23-006-009-001/5578006558
(Budhpur) 		1123006000NRG23301220221076313 30/12/2022 MANOJBHAI SAILESHBHAI DODOYAR 1123006WL050999 MANOJBHAI SAILESHBHAI DODOYAR 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692607 MANOJBHAI SAILESHBHAI DODOYAR ()
563 Dhanpur GJ-23-006-009-001/5578006690
(Budhpur) 		1123006000NRG23301220221078275 30/12/2022 Sangada Pankeshbhai Suryabhai 1123006WL051075 Sangada Pankeshbhai Suryabhai 00691 IPOS0000001 3080 3080 Processed 02/01/2023 7565692926 Sangada Pankeshbhai Suryabhai ()
564 Dhanpur GJ-23-006-009-001/5578006691
(Budhpur) 		1123006000NRG23301220221078276 30/12/2022 Sangada Bhaveshbhai Parsingbhai 1123006WL051075 Sangada Bhaveshbhai Parsingbhai 00691 IPOS0000001 3080 3080 Processed 02/01/2023 7565692927 Sangada Bhaveshbhai Parsingbhai ()
565 Dhanpur GJ-23-006-009-001/5578006691
(Budhpur) 		1123006000NRG23301220221078277 30/12/2022 Sangada Manjulaben Bhaveshbhai 1123006WL051075 Sangada Manjulaben Bhaveshbhai 00691 IPOS0000001 3080 3080 Processed 02/01/2023 7565692925 Sangada Manjulaben Bhaveshbhai ()
566 Dhanpur GJ-23-006-009-001/5578006712
(Budhpur) 		1123006000NRG23301220221076315 30/12/2022 MAKRANI RAFIK MAHAMAD DADMAHAMAD 1123006WL050999 MAKRANI RAFIK MAHAMAD DADMAHAMAD 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693170 MAKRANI RAFIK MAHAMAD DADMAHAMAD ()
567 Dhanpur GJ-23-006-009-001/5578006713
(Budhpur) 		1123006000NRG23301220221076316 30/12/2022 MAKRANI BILALBHAI YARMAHAMAD 1123006WL050999 MAKRANI BILALBHAI YARMAHAMAD 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693168 MAKRANI BILALBHAI YARMAHAMAD ()
568 Dhanpur GJ-23-006-009-001/5578006716
(Budhpur) 		1123006000NRG23301220221076319 30/12/2022 Saikh Firoj khan 1123006WL050999 Saikh Firoj khan 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693171 Saikh Firoj khan ()
569 Dhanpur GJ-23-006-009-003/5578006607
(Budhpur) 		1123006000NRG23301220221078287 30/12/2022 RATHOD SALITABEN RAMABHAI 1123006WL051075 RATHOD SALITABEN RAMABHAI 00691 IPOS0000001 2350 2350 Processed 02/01/2023 7565693216 RATHOD SALITABEN RAMABHAI ()
570 Dhanpur GJ-23-006-009-003/5578006670
(Budhpur) 		1123006000NRG23301220221078257 30/12/2022 MAVI RESHUBHAI SABURBHAI 1123006WL051074 MAVI RESHUBHAI SABURBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693266 MAVI RESHUBHAI SABURBHAI ()
571 Dhanpur GJ-23-006-009-003/5578006671
(Budhpur) 		1123006000NRG23301220221078258 30/12/2022 MAVI NARANBHAI SANIYABHAI 1123006WL051074 MAVI NARANBHAI SANIYABHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693267 MAVI NARANBHAI SANIYABHAI ()
572 Dhanpur GJ-23-006-011-001/6679099700
(Dhanpur (To)) 		1123006000NRG23301220221076346 30/12/2022 MEGHALBEN .T 1123006WL051000 MEGHALBEN .T 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693350 MEGHALBEN .T ()
573 Dhanpur GJ-23-006-011-001/6679099703
(Dhanpur (To)) 		1123006000NRG23301220221076349 30/12/2022 mathurbhai.jethabhai 1123006WL051000 mathurbhai.jethabhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693351 mathurbhai.jethabhai ()
574 Dhanpur GJ-23-006-012-001/667800861
(Dudhamali) 		1123006000NRG23301220221076774 30/12/2022 JUVANSINGBHAI LIMDABHAI CHAUHAN 1123006WL051023 JUVANSINGBHAI LIMDABHAI CHAUHAN 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692663 JUVANSINGBHAI LIMDABHAI CHAUHAN ()
575 Dhanpur GJ-23-006-012-001/6678009409
(Dudhamali) 		1123006000NRG23301220221076783 30/12/2022 MOHANIYA RANJANABEN 1123006WL051023 MOHANIYA RANJANABEN 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565693332 MOHANIYA RANJANABEN ()
576 Dhanpur GJ-23-006-013-001/557799894
(Dumka) 		1123006000NRG23301220221079150 30/12/2022 MAJULABEN 1123006WL051099 MAJULABEN 00691 IPOS0000001 3150 3150 Processed 02/01/2023 7565693156 MAJULABEN ()
577 Dhanpur GJ-23-006-018-001/557801203
(Ghodajar) 		1123006000NRG23301220221079417 30/12/2022 BARIA NANDANIBEN DESINGBHAI 1123006WL051105 BARIA NANDANIBEN DESINGBHAI 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565692781 BARIA NANDANIBEN DESINGBHAI ()
578 Dhanpur GJ-23-006-018-001/5578701415
(Ghodajar) 		1123006000NRG23301220221079514 30/12/2022 Bhuriya Dharmisthaben 1123006WL051107 Bhuriya Dharmisthaben 00691 IPOS0000001 2470 2470 Processed 02/01/2023 7565692671 Bhuriya Dharmisthaben ()
579 Dhanpur GJ-23-006-018-001/5578701419
(Ghodajar) 		1123006000NRG23301220221079516 30/12/2022 Bhuriya Maniyabhai 1123006WL051107 Bhuriya Maniyabhai 00691 IPOS0000001 2470 2470 Processed 02/01/2023 7565692670 Bhuriya Maniyabhai ()
580 Dhanpur GJ-23-006-018-001/5578701433
(Ghodajar) 		1123006000NRG23301220221079422 30/12/2022 Sonalben B 1123006WL051105 Sonalben B 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565692951 Sonalben B ()
581 Dhanpur GJ-23-006-018-001/5578701553
(Ghodajar) 		1123006000NRG23301220221079609 30/12/2022 Bhuriya Manuben Arvindbhai 1123006WL051109 Bhuriya Manuben Arvindbhai 00691 IPOS0000001 1120 1120 Processed 02/01/2023 7565692807 Bhuriya Manuben Arvindbhai ()
582 Dhanpur GJ-23-006-018-001/5578701560
(Ghodajar) 		1123006000NRG23301220221079521 30/12/2022 Baria Vijaybhai Rameshbhai 1123006WL051107 Baria Vijaybhai Rameshbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692622 Baria Vijaybhai Rameshbhai ()
583 Dhanpur GJ-23-006-018-001/5578701627
(Ghodajar) 		1123006000NRG23301220221079610 30/12/2022 BHURIYA PIYUSHKUMAR C 1123006WL051109 BHURIYA PIYUSHKUMAR C 00691 IPOS0000001 1120 1120 Processed 02/01/2023 7565693277 BHURIYA PIYUSHKUMAR C ()
584 Dhanpur GJ-23-006-020-001/746429706
(Kakad Khila) 		1123006000NRG23301220221079626 30/12/2022 Bhuriya Sabudiben Motiyabhai 1123006WL051110 Bhuriya Sabudiben Motiyabhai 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565693018 Bhuriya Sabudiben Motiyabhai ()
585 Dhanpur GJ-23-006-023-001/1974523
(Kanjeta) 		1123006000NRG23291220221075362 30/12/2022 VANITABEN 1123006WL050952 VANITABEN 00691 IPOS0000001 3808 3808 Processed 02/01/2023 7565692789 VANITABEN ()
586 Dhanpur GJ-23-006-023-001/1974526
(Kanjeta) 		1123006000NRG23291220221075365 30/12/2022 DILIPBHAI 1123006WL050952 DILIPBHAI 00691 IPOS0000001 3808 3808 Processed 02/01/2023 7565692791 DILIPBHAI ()
587 Dhanpur GJ-23-006-023-001/1974527
(Kanjeta) 		1123006000NRG23291220221075366 30/12/2022 DINESHBHAI 1123006WL050952 DINESHBHAI 00691 IPOS0000001 3808 3808 Processed 02/01/2023 7565692815 DINESHBHAI ()
588 Dhanpur GJ-23-006-023-001/1974528
(Kanjeta) 		1123006000NRG23291220221075367 30/12/2022 BABUBHAI 1123006WL050952 BABUBHAI 00691 IPOS0000001 3808 3808 Processed 02/01/2023 7565692790 BABUBHAI ()
589 Dhanpur GJ-23-006-023-001/1974530
(Kanjeta) 		1123006000NRG23291220221075369 30/12/2022 RAKESHBHAI 1123006WL050952 RAKESHBHAI 00691 IPOS0000001 3808 3808 Processed 02/01/2023 7565692868 RAKESHBHAI ()
590 Dhanpur GJ-23-006-023-001/1974531
(Kanjeta) 		1123006000NRG23291220221075370 30/12/2022 RAMILABEN 1123006WL050952 RAMILABEN 00691 IPOS0000001 3808 3808 Processed 02/01/2023 7565692869 RAMILABEN ()
591 Dhanpur GJ-23-006-023-001/1974532
(Kanjeta) 		1123006000NRG23291220221075371 30/12/2022 MUKESHBHAI 1123006WL050952 MUKESHBHAI 00691 IPOS0000001 3808 3808 Processed 02/01/2023 7565692867 MUKESHBHAI ()
592 Dhanpur GJ-23-006-023-001/1974538
(Kanjeta) 		1123006000NRG23291220221075376 30/12/2022 HARESHBHAI 1123006WL050952 HARESHBHAI 00691 IPOS0000001 3808 3808 Processed 02/01/2023 7565692870 HARESHBHAI ()
593 Dhanpur GJ-23-006-023-001/5568473
(Kanjeta) 		1123006000NRG23291220221075378 30/12/2022 tadvi juvansing nanabhai 1123006WL050952 tadvi juvansing nanabhai 00691 IPOS0000001 3808 3808 Processed 02/01/2023 7565692893 tadvi juvansing nanabhai ()
594 Dhanpur GJ-23-006-023-001/5568827
(Kanjeta) 		1123006000NRG23301220221080290 30/12/2022 Bariya vilasben 1123006WL051129 Bariya vilasben 00691 IPOS0000001 3808 3808 Processed 02/01/2023 7565693160 Bariya vilasben ()
595 Dhanpur GJ-23-006-023-001/5568872
(Kanjeta) 		1123006000NRG23291220221075348 30/12/2022 Baria Tarunaben Rajendrasinh 1123006WL050950 Baria Tarunaben Rajendrasinh 00691 IPOS0000001 3332 3332 Processed 02/01/2023 7565692681 Baria Tarunaben Rajendrasinh ()
596 Dhanpur GJ-23-006-027-001/55790428
(Khokhra) 		1123006000NRG23291220221074178 30/12/2022 Nayka Premilaben Mahendrabhai 1123006WL050895 Nayka Premilaben Mahendrabhai 00691 IPOS0000001 3776 3776 Processed 02/01/2023 7565692594 Nayka Premilaben Mahendrabhai ()
597 Dhanpur GJ-23-006-028-001/5569931
(Kotambi) 		1123006000NRG23301220221080498 30/12/2022 BALAVANTBHAI 1123006WL051136 BALAVANTBHAI 00691 IPOS0000001 3150 3150 Processed 02/01/2023 7565693164 BALAVANTBHAI ()
598 Dhanpur GJ-23-006-028-001/557801899
(Kotambi) 		1123006000NRG23291220221074205 30/12/2022 PASAYA MANGABHAI SABHALABHAI 1123006WL050896 PASAYA MANGABHAI SABHALABHAI 00691 IPOS0000001 3220 3220 Processed 02/01/2023 7565692613 PASAYA MANGABHAI SABHALABHAI ()
599 Dhanpur GJ-23-006-028-002/557800119
(Kotambi) 		1123006000NRG23291220221074207 30/12/2022 ramehbhai 1123006WL050896 ramehbhai 00691 IPOS0000001 3220 3220 Processed 02/01/2023 7565692919 ramehbhai ()
600 Dhanpur GJ-23-006-030-001/557780222
(Kundawada) 		1123006000NRG23301220221077468 30/12/2022 ROHITKUMAR DASARATHSINH 1123006WL051057 ROHITKUMAR DASARATHSINH 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565692808 ROHITKUMAR DASARATHSINH ()
601 Dhanpur GJ-23-006-030-001/5577802223
(Kundawada) 		1123006000NRG23301220221077469 30/12/2022 KASAMBEN ASVINBHAI 1123006WL051057 KASAMBEN ASVINBHAI 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565692669 KASAMBEN ASVINBHAI ()
602 Dhanpur GJ-23-006-030-001/557801076
(Kundawada) 		1123006000NRG23301220221077479 30/12/2022 sumitraben 1123006WL051058 sumitraben 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565693002 sumitraben ()
603 Dhanpur GJ-23-006-030-001/557801093
(Kundawada) 		1123006000NRG23301220221077472 30/12/2022 HIMATSING 1123006WL051057 HIMATSING 00691 IPOS0000001 2800 2800 Processed 02/01/2023 7565693279 HIMATSING ()
604 Dhanpur GJ-23-006-030-001/557801176
(Kundawada) 		1123006000NRG23301220221077481 30/12/2022 RAMSINGHBHAI 1123006WL051058 RAMSINGHBHAI 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565693003 RAMSINGHBHAI ()
605 Dhanpur GJ-23-006-030-001/557801517
(Kundawada) 		1123006000NRG23301220221077473 30/12/2022 Arvindbhai babubhai 1123006WL051057 Arvindbhai babubhai 00691 IPOS0000001 2800 2800 Processed 02/01/2023 7565692906 Arvindbhai babubhai ()
606 Dhanpur GJ-23-006-032-001/556801
(Limdi Medhari) 		1123006000NRG23291220221074209 30/12/2022 PARMAR REKHABEN M 1123006WL050897 PARMAR REKHABEN M 00691 IPOS0000001 1414 1414 Processed 02/01/2023 7565692937 PARMAR REKHABEN M ()
607 Devgad Bariya GJ-23-006-032-001/5568096
(Sagarama) 		1123006000NRG23291220221074240 30/12/2022 RUPSIGBHAI V PARMAR 1123006WL050899 RUPSIGBHAI V PARMAR 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692936 RUPSIGBHAI V PARMAR ()
608 Dhanpur GJ-23-006-032-001/559826678
(Limdi Medhari) 		1123006000NRG23291220221075613 30/12/2022 KASAMBEN RUPSING 1123006WL050962 KASAMBEN RUPSING 00691 IPOS0000001 2106 2106 Processed 02/01/2023 7565692780 KASAMBEN RUPSING ()
609 Dhanpur GJ-23-006-032-001/5598271141
(Limdi Medhari) 		1123006000NRG23301220221080884 30/12/2022 parmar elaben batlaben 1123006WL051150 parmar elaben batlaben 00691 IPOS0000001 3744 3744 Processed 02/01/2023 7565692600 parmar elaben batlaben ()
610 Dhanpur GJ-23-006-032-001/5598271142
(Limdi Medhari) 		1123006000NRG23301220221080885 30/12/2022 parmar mukeshbhai manilala 1123006WL051150 parmar mukeshbhai manilala 00691 IPOS0000001 3744 3744 Processed 02/01/2023 7565692897 parmar mukeshbhai manilala ()
611 Dhanpur GJ-23-006-032-002/5567081
(Limdi Medhari) 		1123006000NRG23291220221074248 30/12/2022 BHAVASINH 1123006WL050899 BHAVASINH 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565692694 BHAVASINH ()
612 Dhanpur GJ-23-006-032-002/5567083
(Limdi Medhari) 		1123006000NRG23291220221074249 30/12/2022 RUPALIBEN 1123006WL050899 RUPALIBEN 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693153 RUPALIBEN ()
613 Dhanpur GJ-23-006-032-002/5567371
(Limdi Medhari) 		1123006000NRG23291220221074229 30/12/2022 CHAUHAN KANESHVARIBEN 1123006WL050898 CHAUHAN KANESHVARIBEN 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565692908 CHAUHAN KANESHVARIBEN ()
614 Dhanpur GJ-23-006-032-002/5567936
(Limdi Medhari) 		1123006000NRG23291220221074251 30/12/2022 LAXMANSINH 1123006WL050899 LAXMANSINH 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693151 LAXMANSINH ()
615 Dhanpur GJ-23-006-032-002/5567937
(Limdi Medhari) 		1123006000NRG23291220221074252 30/12/2022 AKITABHAI UAKRABHAI 1123006WL050899 AKITABHAI UAKRABHAI 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693218 AKITABHAI UAKRABHAI ()
616 Dhanpur GJ-23-006-032-002/5567939
(Limdi Medhari) 		1123006000NRG23291220221074254 30/12/2022 BHIMASINH 1123006WL050899 BHIMASINH 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693154 BHIMASINH ()
617 Dhanpur GJ-23-006-032-002/5567942
(Limdi Medhari) 		1123006000NRG23291220221074255 30/12/2022 UKARBHAI 1123006WL050899 UKARBHAI 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693103 UKARBHAI ()
618 Dhanpur GJ-23-006-032-002/5568035
(Limdi Medhari) 		1123006000NRG23291220221074256 30/12/2022 MANIBEN 1123006WL050899 MANIBEN 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693206 MANIBEN ()
619 Dhanpur GJ-23-006-032-002/5568036
(Limdi Medhari) 		1123006000NRG23291220221074257 30/12/2022 SAGITABEN 1123006WL050899 SAGITABEN 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693152 SAGITABEN ()
620 Dhanpur GJ-23-006-032-002/5568038
(Limdi Medhari) 		1123006000NRG23291220221074258 30/12/2022 LILABEN 1123006WL050899 LILABEN 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693207 LILABEN ()
621 Dhanpur GJ-23-006-032-002/55688017
(Limdi Medhari) 		1123006000NRG23291220221074214 30/12/2022 Chauhan Rasmikaben Piyushbhai 1123006WL050897 Chauhan Rasmikaben Piyushbhai 00691 IPOS0000001 2632 2632 Processed 02/01/2023 7565692969 Chauhan Rasmikaben Piyushbhai ()
622 Dhanpur GJ-23-006-032-002/5598110
(Limdi Medhari) 		1123006000NRG23291220221074265 30/12/2022 SUMITRABEN 1123006WL050899 SUMITRABEN 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693222 SUMITRABEN ()
623 Dhanpur GJ-23-006-032-002/5598112
(Limdi Medhari) 		1123006000NRG23291220221074266 30/12/2022 NILESAVARIBEN 1123006WL050899 NILESAVARIBEN 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693205 NILESAVARIBEN ()
624 Dhanpur GJ-23-006-032-002/559826610
(Limdi Medhari) 		1123006000NRG23291220221074216 30/12/2022 Ramanbhai 1123006WL050897 Ramanbhai 00691 IPOS0000001 2632 2632 Processed 02/01/2023 7565692939 Ramanbhai ()
625 Dhanpur GJ-23-006-032-002/5598271537
(Limdi Medhari) 		1123006000NRG23291220221074274 30/12/2022 SANTABEN 1123006WL050899 SANTABEN 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692797 SANTABEN ()
626 Dhanpur GJ-23-006-032-002/5598800
(Limdi Medhari) 		1123006000NRG23291220221074235 30/12/2022 Chauhan Balvantsinh 1123006WL050898 Chauhan Balvantsinh 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565692910 Chauhan Balvantsinh ()
627 Dhanpur GJ-23-006-032-002/5598810
(Limdi Medhari) 		1123006000NRG23291220221074224 30/12/2022 Chauhan Fumtiben 1123006WL050897 Chauhan Fumtiben 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565692909 Chauhan Fumtiben ()
628 Dhanpur GJ-23-006-033-001/1982038
(Mahunala) 		1123006000NRG23301220221081004 30/12/2022 Tadavi Narvatbhai 1123006WL051155 Tadavi Narvatbhai 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565692929 Tadavi Narvatbhai ()
629 Dhanpur GJ-23-006-033-001/512
(Mahunala) 		1123006000NRG23301220221081005 30/12/2022 Tadavi Laliben 1123006WL051155 Tadavi Laliben 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565692964 Tadavi Laliben ()
630 Dhanpur GJ-23-006-033-001/521
(Mahunala) 		1123006000NRG23301220221081006 30/12/2022 Tadavi Dholkiben 1123006WL051155 Tadavi Dholkiben 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565692963 Tadavi Dholkiben ()
631 Dhanpur GJ-23-006-033-001/557801001
(Mahunala) 		1123006000NRG23301220221081011 30/12/2022 Tadavi Merubhai 1123006WL051155 Tadavi Merubhai 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565692962 Tadavi Merubhai ()
632 Dhanpur GJ-23-006-033-001/5578803619
(Mahunala) 		1123006000NRG23301220221081012 30/12/2022 TADVI SAMLIBEN RAMSINGBHAI 1123006WL051155 TADVI SAMLIBEN RAMSINGBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692782 TADVI SAMLIBEN RAMSINGBHAI ()
633 Dhanpur GJ-23-006-033-001/5578803682
(Mahunala) 		1123006000NRG23301220221080912 30/12/2022 GALIBEN PARSINGBHAI BILVAL 1123006WL051152 GALIBEN PARSINGBHAI BILVAL 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692687 GALIBEN PARSINGBHAI BILVAL ()
634 Dhanpur GJ-23-006-033-002/453
(Mahunala) 		1123006000NRG23301220221078293 30/12/2022 TADVI MASULBHAI MANJIBHAI 1123006WL051075 TADVI MASULBHAI MANJIBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693099 TADVI MASULBHAI MANJIBHAI ()
635 Dhanpur GJ-23-006-033-002/461
(Mahunala) 		1123006000NRG23301220221078294 30/12/2022 MAIDA PRATAPBHAI MANIYABHAI 1123006WL051075 MAIDA PRATAPBHAI MANIYABHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692624 MAIDA PRATAPBHAI MANIYABHAI ()
636 Dhanpur GJ-23-006-033-002/486
(Mahunala) 		1123006000NRG23301220221078295 30/12/2022 TADVI SUKAMBHAI BACHUBHAI 1123006WL051075 TADVI SUKAMBHAI BACHUBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692623 TADVI SUKAMBHAI BACHUBHAI ()
637 Dhanpur GJ-23-006-033-002/557880113
(Mahunala) 		1123006000NRG23301220221078298 30/12/2022 LILABEN PRATAPBHAI 1123006WL051075 LILABEN PRATAPBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692625 LILABEN PRATAPBHAI ()
638 Dhanpur GJ-23-006-033-002/557880121
(Mahunala) 		1123006000NRG23301220221078299 30/12/2022 DAMOR MANABHAI JORSINGBHAI 1123006WL051075 DAMOR MANABHAI JORSINGBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693101 DAMOR MANABHAI JORSINGBHAI ()
639 Dhanpur GJ-23-006-033-002/557880121
(Mahunala) 		1123006000NRG23301220221078300 30/12/2022 maohanbhai manabhai 1123006WL051075 maohanbhai manabhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693100 maohanbhai manabhai ()
640 Dhanpur GJ-23-006-033-002/557880205
(Mahunala) 		1123006000NRG23301220221080916 30/12/2022 Chaturiben 1123006WL051152 Chaturiben 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565692961 Chaturiben ()
641 Dhanpur GJ-23-006-033-002/557880215
(Mahunala) 		1123006000NRG23301220221080917 30/12/2022 KAVITABEN 1123006WL051152 KAVITABEN 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565692935 KAVITABEN ()
642 Dhanpur GJ-23-006-033-002/557880249
(Mahunala) 		1123006000NRG23301220221080918 30/12/2022 magiben 1123006WL051152 magiben 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565692960 magiben ()
643 Dhanpur GJ-23-006-033-002/5578803635
(Mahunala) 		1123006000NRG23301220221081017 30/12/2022 Tadvi Madhuben Rajeshbhai 1123006WL051155 Tadvi Madhuben Rajeshbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692973 Tadvi Madhuben Rajeshbhai ()
644 Dhanpur GJ-23-006-033-002/6679094845
(Mahunala) 		1123006000NRG23301220221080923 30/12/2022 LADUDIBEN BABUBHAI BHUHA 1123006WL051152 LADUDIBEN BABUBHAI BHUHA 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565692695 LADUDIBEN BABUBHAI BHUHA ()
645 Dhanpur GJ-23-006-033-002/6679094883
(Mahunala) 		1123006000NRG23301220221081026 30/12/2022 Tadvi Jigneshkumar Rajeshbhai 1123006WL051155 Tadvi Jigneshkumar Rajeshbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692972 Tadvi Jigneshkumar Rajeshbhai ()
646 Dhanpur GJ-23-006-033-002/6679095190
(Mahunala) 		1123006000NRG23301220221080927 30/12/2022 SUKRAMBHAI DALSINGBHAI TADVI 1123006WL051152 SUKRAMBHAI DALSINGBHAI TADVI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692871 SUKRAMBHAI DALSINGBHAI TADVI ()
647 Dhanpur GJ-23-006-033-002/6679095193
(Mahunala) 		1123006000NRG23301220221080929 30/12/2022 TADVI MOHANBHAI KESHUBHAI 1123006WL051152 TADVI MOHANBHAI KESHUBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692872 TADVI MOHANBHAI KESHUBHAI ()
648 Dhanpur GJ-23-006-035-002/2300271897
(Mandor) 		1123006000NRG23301220221081130 30/12/2022 Solki Ranjitbhai Rameshbhai 1123006WL051159 Solki Ranjitbhai Rameshbhai 00691 IPOS0000001 3585 3585 Processed 02/01/2023 7565692854 Solki Ranjitbhai Rameshbhai ()
649 Dhanpur GJ-23-006-036-001/566910109
(Modhva) 		1123006000NRG23291220221074699 30/12/2022 manharbhai juvansinh patel 1123006WL050921 manharbhai juvansinh patel 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692851 manharbhai juvansinh patel ()
650 Dhanpur GJ-23-006-036-001/566910410
(Modhva) 		1123006000NRG23291220221074726 30/12/2022 BARIA ABESING BACHUBHAI 1123006WL050922 BARIA ABESING BACHUBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692829 BARIA ABESING BACHUBHAI ()
651 Dhanpur GJ-23-006-036-001/566910679
(Modhva) 		1123006000NRG23291220221074731 30/12/2022 baria radhaben balvantbhai 1123006WL050922 baria radhaben balvantbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692722 baria radhaben balvantbhai ()
652 Dhanpur GJ-23-006-036-001/566910797
(Modhva) 		1123006000NRG23291220221075283 30/12/2022 NAYAKA BABUBHAI PARSINGH 1123006WL050946 NAYAKA BABUBHAI PARSINGH 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692833 NAYAKA BABUBHAI PARSINGH ()
653 Dhanpur GJ-23-006-036-001/566910802
(Modhva) 		1123006000NRG23291220221075286 30/12/2022 PATEL KASAMBEN SANABHAI 1123006WL050946 PATEL KASAMBEN SANABHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692832 PATEL KASAMBEN SANABHAI ()
654 Dhanpur GJ-23-006-036-001/566910806
(Modhva) 		1123006000NRG23291220221075268 30/12/2022 BARIA RANJANBEN RAMESHBHAI 1123006WL050945 BARIA RANJANBEN RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 02/01/2023 7565692848 BARIA RANJANBEN RAMESHBHAI ()
655 Dhanpur GJ-23-006-036-001/566910817
(Modhva) 		1123006000NRG23291220221075287 30/12/2022 VIJAYBHAI VINODBHAI NAYAK 1123006WL050946 VIJAYBHAI VINODBHAI NAYAK 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692840 VIJAYBHAI VINODBHAI NAYAK ()
656 Dhanpur GJ-23-006-036-001/566910825
(Modhva) 		1123006000NRG23291220221075290 30/12/2022 JASHAVANT RANCHODBHAI PATEL 1123006WL050946 JASHAVANT RANCHODBHAI PATEL 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692839 JASHAVANT RANCHODBHAI PATEL ()
657 Dhanpur GJ-23-006-036-001/566910935
(Modhva) 		1123006000NRG23291220221075292 30/12/2022 Patel Pravinbhai 1123006WL050946 Patel Pravinbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693163 Patel Pravinbhai ()
658 Dhanpur GJ-23-006-036-001/566910941
(Modhva) 		1123006000NRG23291220221075272 30/12/2022 Lilaben Babubhai Bariya 1123006WL050945 Lilaben Babubhai Bariya 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693165 Lilaben Babubhai Bariya ()
659 Dhanpur GJ-23-006-036-001/566910951
(Modhva) 		1123006000NRG23291220221075238 30/12/2022 Kaliben Gulabhai Dhanka 1123006WL050944 Kaliben Gulabhai Dhanka 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693167 Kaliben Gulabhai Dhanka ()
660 Dhanpur GJ-23-006-036-001/566910954
(Modhva) 		1123006000NRG23291220221075240 30/12/2022 Dhanka Vitthal Shankarbhai 1123006WL050944 Dhanka Vitthal Shankarbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693166 Dhanka Vitthal Shankarbhai ()
661 Dhanpur GJ-23-006-038-001/355
(Nalu) 		1123006000NRG23291220221074623 30/12/2022 ARAVINDABEN 1123006WL050918 ARAVINDABEN 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692955 ARAVINDABEN ()
662 Dhanpur GJ-23-006-038-001/5566315
(Nalu) 		1123006000NRG23291220221075087 30/12/2022 Shailesh balvantbhai 1123006WL050938 Shailesh balvantbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693012 Shailesh balvantbhai ()
663 Dhanpur GJ-23-006-038-001/5566355-A
(Nalu) 		1123006000NRG23291220221074773 30/12/2022 baria umeshbhai 1123006WL050925 baria umeshbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692674 baria umeshbhai ()
664 Dhanpur GJ-23-006-038-001/5566359
(Nalu) 		1123006000NRG23291220221074934 30/12/2022 Baria kailashben S 1123006WL050931 Baria kailashben S 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692785 Baria kailashben S ()
665 Dhanpur GJ-23-006-038-001/5572760
(Nalu) 		1123006000NRG23291220221074774 30/12/2022 BARIYA SURSINGBHAI 1123006WL050925 BARIYA SURSINGBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692881 BARIYA SURSINGBHAI ()
666 Dhanpur GJ-23-006-038-001/5572823
(Nalu) 		1123006000NRG23291220221073700 30/12/2022 MUKESHBHAI 1123006WL050865 MUKESHBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692688 MUKESHBHAI ()
667 Dhanpur GJ-23-006-038-001/55799035
(Nalu) 		1123006000NRG23291220221074775 30/12/2022 SUBESINGBHAI 1123006WL050925 SUBESINGBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692880 SUBESINGBHAI ()
668 Dhanpur GJ-23-006-038-001/55799036
(Nalu) 		1123006000NRG23291220221074776 30/12/2022 SAVITABEN 1123006WL050925 SAVITABEN 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692879 SAVITABEN ()
669 Dhanpur GJ-23-006-038-001/55799040
(Nalu) 		1123006000NRG23291220221074777 30/12/2022 SANTABEN 1123006WL050925 SANTABEN 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692878 SANTABEN ()
670 Dhanpur GJ-23-006-038-001/55799057
(Nalu) 		1123006000NRG23291220221075138 30/12/2022 BACHUBHAI 1123006WL050940 BACHUBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692843 BACHUBHAI ()
671 Dhanpur GJ-23-006-038-001/55799070
(Nalu) 		1123006000NRG23291220221075010 30/12/2022 bariya sanabhai 1123006WL050933 bariya sanabhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692841 bariya sanabhai ()
672 Dhanpur GJ-23-006-038-001/55799079
(Nalu) 		1123006000NRG23291220221075145 30/12/2022 DHANKA LAMDABHAI 1123006WL050940 DHANKA LAMDABHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692673 DHANKA LAMDABHAI ()
673 Dhanpur GJ-23-006-038-001/55799090
(Nalu) 		1123006000NRG23291220221075146 30/12/2022 BARIYA DHULABHAI 1123006WL050940 BARIYA DHULABHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692877 BARIYA DHULABHAI ()
674 Dhanpur GJ-23-006-038-001/5599001062
(Nalu) 		1123006000NRG23291220221074942 30/12/2022 BARIA KALABHAI SABURBHAI 1123006WL050931 BARIA KALABHAI SABURBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692817 BARIA KALABHAI SABURBHAI ()
675 Dhanpur GJ-23-006-038-001/5599001510
(Nalu) 		1123006000NRG23291220221075013 30/12/2022 Baria Ashishkumar kanubhai 1123006WL050933 Baria Ashishkumar kanubhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693265 Baria Ashishkumar kanubhai ()
676 Dhanpur GJ-23-006-038-001/5599001633
(Nalu) 		1123006000NRG23291220221074786 30/12/2022 sakilaben ranjitbhai 1123006WL050925 sakilaben ranjitbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693268 sakilaben ranjitbhai ()
677 Devgad Bariya GJ-23-006-038-001/55990895
(Muvada) 		1123006000NRG23291220221074631 30/12/2022 baria jantaben balvatbhai 1123006WL050918 baria jantaben balvatbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692805 baria jantaben balvatbhai ()
678 Dhanpur GJ-23-006-038-001/55990972
(Nalu) 		1123006000NRG23291220221075211 30/12/2022 BARIA SANJAYBHAI AMARSING 1123006WL050942 BARIA SANJAYBHAI AMARSING 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692846 BARIA SANJAYBHAI AMARSING ()
679 Dhanpur GJ-23-006-038-001/5599900231
(Nalu) 		1123006000NRG23291220221074808 30/12/2022 Baria Chhatrsing 1123006WL050925 Baria Chhatrsing 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692875 Baria Chhatrsing ()
680 Dhanpur GJ-23-006-038-001/5599900232
(Nalu) 		1123006000NRG23291220221074809 30/12/2022 Baria Sureshbhai 1123006WL050925 Baria Sureshbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692874 Baria Sureshbhai ()
681 Dhanpur GJ-23-006-038-001/5599990117
(Nalu) 		1123006000NRG23291220221074634 30/12/2022 Baria Mohanbhai 1123006WL050918 Baria Mohanbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693158 Baria Mohanbhai ()
682 Dhanpur GJ-23-006-038-001/5599990118
(Nalu) 		1123006000NRG23291220221074635 30/12/2022 BARIA DIPSINH KALUBHAI 1123006WL050918 BARIA DIPSINH KALUBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693102 BARIA DIPSINH KALUBHAI ()
683 Dhanpur GJ-23-006-038-001/5599990473-A
(Nalu) 		1123006000NRG23291220221075159 30/12/2022 Baria Vijaybhai Naranbhai 1123006WL050940 Baria Vijaybhai Naranbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692954 Baria Vijaybhai Naranbhai ()
684 Dhanpur GJ-23-006-038-001/5599991344
(Nalu) 		1123006000NRG23291220221074681 30/12/2022 BARIA PARVATIBEN GANPATBHAI 1123006WL050920 BARIA PARVATIBEN GANPATBHAI 00691 IPOS0000001 2600 2600 Processed 02/01/2023 7565692659 BARIA PARVATIBEN GANPATBHAI ()
685 Dhanpur GJ-23-006-038-001/5599991345
(Nalu) 		1123006000NRG23291220221074636 30/12/2022 BARIA KALIBEN CHHAGANBHAI 1123006WL050918 BARIA KALIBEN CHHAGANBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692660 BARIA KALIBEN CHHAGANBHAI ()
686 Dhanpur GJ-23-006-038-001/5599991346
(Nalu) 		1123006000NRG23291220221074682 30/12/2022 BARIA ZUMABEN CHHAGANBHAI 1123006WL050920 BARIA ZUMABEN CHHAGANBHAI 00691 IPOS0000001 2600 2600 Processed 02/01/2023 7565692661 BARIA ZUMABEN CHHAGANBHAI ()
687 Dhanpur GJ-23-006-038-001/5599991347
(Nalu) 		1123006000NRG23291220221074637 30/12/2022 SANGADA APSINH HIMSINH 1123006WL050918 SANGADA APSINH HIMSINH 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692662 SANGADA APSINH HIMSINH ()
688 Dhanpur GJ-23-006-038-001/5599991481
(Nalu) 		1123006000NRG23291220221074638 30/12/2022 Bara Manishaben Abhesinhbhai 1123006WL050918 Bara Manishaben Abhesinhbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692666 Bara Manishaben Abhesinhbhai ()
689 Dhanpur GJ-23-006-038-001/5599991484
(Nalu) 		1123006000NRG23291220221074639 30/12/2022 Baria Rashilaben Chandubhai 1123006WL050918 Baria Rashilaben Chandubhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692667 Baria Rashilaben Chandubhai ()
690 Dhanpur GJ-23-006-038-001/5599991497
(Nalu) 		1123006000NRG23291220221074641 30/12/2022 Baria Nileshabhai Chatarsinhbhai 1123006WL050918 Baria Nileshabhai Chatarsinhbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692668 Baria Nileshabhai Chatarsinhbhai ()
691 Dhanpur GJ-23-006-038-001/8899991849
(Nalu) 		1123006000NRG23291220221075169 30/12/2022 BARIA SUBHASBHAI BABUBHAI 1123006WL050940 BARIA SUBHASBHAI BABUBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692729 BARIA SUBHASBHAI BABUBHAI ()
692 Dhanpur GJ-23-006-038-001/8899991850
(Nalu) 		1123006000NRG23291220221075170 30/12/2022 BARIA MINABEN NARAVATBHAI 1123006WL050940 BARIA MINABEN NARAVATBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692730 BARIA MINABEN NARAVATBHAI ()
693 Dhanpur GJ-23-006-038-001/8899991851
(Nalu) 		1123006000NRG23291220221075171 30/12/2022 BARIA SANGITABEN BABUBHAI 1123006WL050940 BARIA SANGITABEN BABUBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692731 BARIA SANGITABEN BABUBHAI ()
694 Dhanpur GJ-23-006-038-001/8899991852
(Nalu) 		1123006000NRG23291220221075172 30/12/2022 BARIA CHAMPABEN BABUBHAI 1123006WL050940 BARIA CHAMPABEN BABUBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692779 BARIA CHAMPABEN BABUBHAI ()
695 Dhanpur GJ-23-006-038-001/8899991855
(Nalu) 		1123006000NRG23291220221075173 30/12/2022 BATIYA UMESHBHAI NARVATBHAI 1123006WL050940 BATIYA UMESHBHAI NARVATBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692728 BATIYA UMESHBHAI NARVATBHAI ()
696 Dhanpur GJ-23-006-038-001/8899991856
(Nalu) 		1123006000NRG23291220221075213 30/12/2022 RAMILABEN NARVATBHAI 1123006WL050942 RAMILABEN NARVATBHAI 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565692727 RAMILABEN NARVATBHAI ()
697 Dhanpur GJ-23-006-038-001/8899991861
(Nalu) 		1123006000NRG23291220221075017 30/12/2022 BARIA DHAVALKUMAR A 1123006WL050933 BARIA DHAVALKUMAR A 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692850 BARIA DHAVALKUMAR A ()
698 Dhanpur GJ-23-006-038-001/8899991864
(Nalu) 		1123006000NRG23291220221075018 30/12/2022 BARIA VINODBHAI N 1123006WL050933 BARIA VINODBHAI N 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692849 BARIA VINODBHAI N ()
699 Dhanpur GJ-23-006-038-001/8899991865
(Nalu) 		1123006000NRG23291220221075019 30/12/2022 BARIA BHAVINKUMAR A 1123006WL050933 BARIA BHAVINKUMAR A 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693336 BARIA BHAVINKUMAR A ()
700 Dhanpur GJ-23-006-038-001/8899992064
(Nalu) 		1123006000NRG23291220221074820 30/12/2022 BARIA SAILESHBHAI GEMABHAI 1123006WL050925 BARIA SAILESHBHAI GEMABHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692873 BARIA SAILESHBHAI GEMABHAI ()
701 Dhanpur GJ-23-006-038-001/8899992185
(Nalu) 		1123006000NRG23291220221073706 30/12/2022 Shureshkumer spading bariya 1123006WL050865 Shureshkumer spading bariya 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693098 Shureshkumer spading bariya ()
702 Dhanpur GJ-23-006-038-001/8899992190
(Nalu) 		1123006000NRG23291220221073707 30/12/2022 Rajliben samrshng bariya 1123006WL050865 Rajliben samrshng bariya 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693155 Rajliben samrshng bariya ()
703 Dhanpur GJ-23-006-038-001/8899992224
(Nalu) 		1123006000NRG23291220221074750 30/12/2022 BARIYA JOITISHBHAI 1123006WL050924 BARIYA JOITISHBHAI 00691 IPOS0000001 2800 2800 Processed 02/01/2023 7565693013 BARIYA JOITISHBHAI ()
704 Dhanpur GJ-23-006-038-001/8899992225
(Nalu) 		1123006000NRG23291220221074751 30/12/2022 BARIYA RAVIDRABHAI BABUBHAI 1123006WL050924 BARIYA RAVIDRABHAI BABUBHAI 00691 IPOS0000001 2800 2800 Processed 02/01/2023 7565693014 BARIYA RAVIDRABHAI BABUBHAI ()
705 Dhanpur GJ-23-006-038-001/8899992345
(Nalu) 		1123006000NRG23291220221074643 30/12/2022 Govindbhai 1123006WL050918 Govindbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692953 Govindbhai ()
706 Dhanpur GJ-23-006-038-001/8899992484
(Nalu) 		1123006000NRG23291220221075020 30/12/2022 BARIA URMILABEN RAMESHBHAI 1123006WL050933 BARIA URMILABEN RAMESHBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692853 BARIA URMILABEN RAMESHBHAI ()
707 Dhanpur GJ-23-006-038-001/8899992505
(Nalu) 		1123006000NRG23291220221075021 30/12/2022 BARIA SURESHBHAI LAXMANBHAI 1123006WL050933 BARIA SURESHBHAI LAXMANBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692792 BARIA SURESHBHAI LAXMANBHAI ()
708 Dhanpur GJ-23-006-038-001/8899992506
(Nalu) 		1123006000NRG23291220221075022 30/12/2022 BARIA RAJUBHAI LAXMANBHAI 1123006WL050933 BARIA RAJUBHAI LAXMANBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692793 BARIA RAJUBHAI LAXMANBHAI ()
709 Dhanpur GJ-23-006-038-001/8899992521
(Nalu) 		1123006000NRG23291220221075102 30/12/2022 BARIA SUREKHABEN KIRITBHAI 1123006WL050938 BARIA SUREKHABEN KIRITBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692823 BARIA SUREKHABEN KIRITBHAI ()
710 Dhanpur GJ-23-006-038-001/8899992527
(Nalu) 		1123006000NRG23291220221075107 30/12/2022 BARIA RUPLIBEN ARUBHAI 1123006WL050938 BARIA RUPLIBEN ARUBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692821 BARIA RUPLIBEN ARUBHAI ()
711 Dhanpur GJ-23-006-038-001/8899992529
(Nalu) 		1123006000NRG23291220221075108 30/12/2022 BARIA RAJUBHAI BHIKHABHAI 1123006WL050938 BARIA RAJUBHAI BHIKHABHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692822 BARIA RAJUBHAI BHIKHABHAI ()
712 Dhanpur GJ-23-006-038-001/8899992534
(Nalu) 		1123006000NRG23291220221074658 30/12/2022 BARIA KOKIBEN BALUBHAI 1123006WL050919 BARIA KOKIBEN BALUBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692820 BARIA KOKIBEN BALUBHAI ()
713 Dhanpur GJ-23-006-038-001/8899992579
(Nalu) 		1123006000NRG23291220221075026 30/12/2022 RANJITBHAI SARDARBHAI BARIA 1123006WL050933 RANJITBHAI SARDARBHAI BARIA 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692826 RANJITBHAI SARDARBHAI BARIA ()
714 Dhanpur GJ-23-006-038-001/8899992704
(Nalu) 		1123006000NRG23291220221074741 30/12/2022 RAMSING AMARABHAI BARIA 1123006WL050923 RAMSING AMARABHAI BARIA 00691 IPOS0000001 2800 2800 Processed 02/01/2023 7565692819 RAMSING AMARABHAI BARIA ()
715 Dhanpur GJ-23-006-038-001/8899992776
(Nalu) 		1123006000NRG23291220221074770 30/12/2022 Baria Vishaliben Shankarbhai 1123006WL050924 Baria Vishaliben Shankarbhai 00691 IPOS0000001 2400 2400 Processed 02/01/2023 7565692876 Baria Vishaliben Shankarbhai ()
716 Dhanpur GJ-23-006-038-001/8899992895
(Nalu) 		1123006000NRG23291220221074650 30/12/2022 Vilashben Avalshih Baria 1123006WL050918 Vilashben Avalshih Baria 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692690 Vilashben Avalshih Baria ()
717 Dhanpur GJ-23-006-038-001/8899999299
(Nalu) 		1123006000NRG23291220221074828 30/12/2022 Baria Pritehbhai Manasinh 1123006WL050925 Baria Pritehbhai Manasinh 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692691 Baria Pritehbhai Manasinh ()
718 SANJELI GJ-23-006-038-001/8899999321
(Moli) 		1123006000NRG23291220221074653 30/12/2022 Baria Jashuben Bodabhai 1123006WL050918 Baria Jashuben Bodabhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693161 Baria Jashuben Bodabhai ()
719 Dhanpur GJ-23-006-038-001/8899999373
(Nalu) 		1123006000NRG23291220221074746 30/12/2022 Baria Kailashben Amarshigbhai 1123006WL050923 Baria Kailashben Amarshigbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692801 Baria Kailashben Amarshigbhai ()
720 Dhanpur GJ-23-006-043-002/6679412283
(Pipearo) 		1123006000NRG23301220221075931 30/12/2022 BAMNIYA HAJLIBEN 1123006WL050983 BAMNIYA HAJLIBEN 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692834 BAMNIYA HAJLIBEN ()
721 Dhanpur GJ-23-006-043-002/6679412284
(Pipearo) 		1123006000NRG23301220221075932 30/12/2022 BAMNIYA PANGALIBEN 1123006WL050983 BAMNIYA PANGALIBEN 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692835 BAMNIYA PANGALIBEN ()
722 Dhanpur GJ-23-006-043-002/6679412290
(Pipearo) 		1123006000NRG23301220221075934 30/12/2022 VEJIBEN 1123006WL050983 VEJIBEN 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692836 VEJIBEN ()
723 Dhanpur GJ-23-006-043-002/6679412292
(Pipearo) 		1123006000NRG23301220221075935 30/12/2022 BAMNIYA UJABEN 1123006WL050983 BAMNIYA UJABEN 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692837 BAMNIYA UJABEN ()
724 Dhanpur GJ-23-006-043-002/6679412341
(Pipearo) 		1123006000NRG23301220221075936 30/12/2022 Bamaniya rasilaben manabhai 1123006WL050983 Bamaniya rasilaben manabhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693225 Bamaniya rasilaben manabhai ()
725 Dhanpur GJ-23-006-043-002/6679412350
(Pipearo) 		1123006000NRG23301220221075937 30/12/2022 bamaniya mahesbhai dhanabhai 1123006WL050983 bamaniya mahesbhai dhanabhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693224 bamaniya mahesbhai dhanabhai ()
726 Dhanpur GJ-23-006-043-002/6679412351
(Pipearo) 		1123006000NRG23301220221075938 30/12/2022 bamaniya jamnaben chandrsing 1123006WL050983 bamaniya jamnaben chandrsing 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693223 bamaniya jamnaben chandrsing ()
727 Dhanpur GJ-23-006-043-002/6679412352
(Pipearo) 		1123006000NRG23301220221075939 30/12/2022 bamaniya jyotikaben mukesbhai 1123006WL050983 bamaniya jyotikaben mukesbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693226 bamaniya jyotikaben mukesbhai ()
728 Dhanpur GJ-23-006-043-002/6679412353
(Pipearo) 		1123006000NRG23301220221075940 30/12/2022 bamaniya manjuben mukesbhai 1123006WL050983 bamaniya manjuben mukesbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693264 bamaniya manjuben mukesbhai ()
729 Dhanpur GJ-23-006-043-003/6679100224
(Pipearo) 		1123006000NRG23301220221075889 30/12/2022 Baria Vajesingbhai Madhubhai 1123006WL050981 Baria Vajesingbhai Madhubhai 00691 IPOS0000001 2640 2640 Processed 02/01/2023 7565692831 Baria Vajesingbhai Madhubhai ()
730 Dhanpur GJ-23-006-043-003/6679100228
(Pipearo) 		1123006000NRG23301220221075892 30/12/2022 Shaniben Vajesing 1123006WL050981 Shaniben Vajesing 00691 IPOS0000001 2640 2640 Processed 02/01/2023 7565692830 Shaniben Vajesing ()
731 Dhanpur GJ-23-006-043-003/6679100229
(Pipearo) 		1123006000NRG23301220221075893 30/12/2022 Kamlaben Abhesingbhai 1123006WL050981 Kamlaben Abhesingbhai 00691 IPOS0000001 2640 2640 Processed 02/01/2023 7565692986 Kamlaben Abhesingbhai ()
732 Dhanpur GJ-23-006-043-003/6679412353
(Pipearo) 		1123006000NRG23301220221075922 30/12/2022 Paramar cadubhai parubhai 1123006WL050982 Paramar cadubhai parubhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692865 Paramar cadubhai parubhai ()
733 Dhanpur GJ-23-006-044-001/55699944
(Pipodra) 		1123006000NRG23291220221075476 30/12/2022 Virsing 1123006WL050958 Virsing 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565693215 Virsing ()
734 Dhanpur GJ-23-006-044-001/55699964
(Pipodra) 		1123006000NRG23291220221075478 30/12/2022 Mangudi 1123006WL050958 Mangudi 00691 IPOS0000001 2470 2470 Processed 02/01/2023 7565692991 Mangudi ()
735 Dhanpur GJ-23-006-044-001/55699966
(Pipodra) 		1123006000NRG23291220221075479 30/12/2022 Savita 1123006WL050958 Savita 00691 IPOS0000001 2470 2470 Processed 02/01/2023 7565692990 Savita ()
736 Dhanpur GJ-23-006-044-001/55699984
(Pipodra) 		1123006000NRG23291220221075481 30/12/2022 Bhabhor kola 1123006WL050958 Bhabhor kola 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565692997 Bhabhor kola ()
737 Dhanpur GJ-23-006-044-001/55699999
(Pipodra) 		1123006000NRG23291220221075482 30/12/2022 Sabur 1123006WL050958 Sabur 00691 IPOS0000001 2470 2470 Processed 02/01/2023 7565692944 Sabur ()
738 Dhanpur GJ-23-006-044-001/55700200-B
(Pipodra) 		1123006000NRG23291220221075298 30/12/2022 Sarda 1123006WL050947 Sarda 00691 IPOS0000001 2520 2520 Processed 02/01/2023 7565692943 Sarda ()
739 Dhanpur GJ-23-006-044-001/55700270-B
(Pipodra) 		1123006000NRG23291220221075536 30/12/2022 dineshbhai mohan 1123006WL050959 dineshbhai mohan 00691 IPOS0000001 3332 3332 Processed 02/01/2023 7565693001 dineshbhai mohan ()
740 Dhanpur GJ-23-006-044-001/55700380
(Pipodra) 		1123006000NRG23291220221075456 30/12/2022 Nana 1123006WL050957 Nana 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565693271 Nana ()
741 Dhanpur GJ-23-006-044-001/55700391
(Pipodra) 		1123006000NRG23291220221075457 30/12/2022 Mavsing 1123006WL050957 Mavsing 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565693270 Mavsing ()
742 Dhanpur GJ-23-006-044-001/5578001433
(Pipodra) 		1123006000NRG23291220221075541 30/12/2022 Lilaben 1123006WL050959 Lilaben 00691 IPOS0000001 2600 2600 Processed 02/01/2023 7565692787 Lilaben ()
743 Dhanpur GJ-23-006-044-001/557800894
(Pipodra) 		1123006000NRG23291220221075545 30/12/2022 HETALBEN Palas 1123006WL050959 HETALBEN Palas 00691 IPOS0000001 2600 2600 Processed 02/01/2023 7565692855 HETALBEN Palas ()
744 Dhanpur GJ-23-006-044-001/557800899
(Pipodra) 		1123006000NRG23291220221075547 30/12/2022 PALAS SUNILBHAI JAILSINH 1123006WL050959 PALAS SUNILBHAI JAILSINH 00691 IPOS0000001 2600 2600 Processed 02/01/2023 7565692857 PALAS SUNILBHAI JAILSINH ()
745 Dhanpur GJ-23-006-044-001/5578701119
(Pipodra) 		1123006000NRG23291220221075499 30/12/2022 BHABHOR CHAMPABEN RAMESHBHAI 1123006WL050958 BHABHOR CHAMPABEN RAMESHBHAI 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565692899 BHABHOR CHAMPABEN RAMESHBHAI ()
746 Dhanpur GJ-23-006-044-001/5578701127
(Pipodra) 		1123006000NRG23291220221075500 30/12/2022 MINAMA KALPESHBHAI 1123006WL050958 MINAMA KALPESHBHAI 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565692920 MINAMA KALPESHBHAI ()
747 Dhanpur GJ-23-006-044-001/5578701250
(Pipodra) 		1123006000NRG23291220221075551 30/12/2022 Kapilaben palas 1123006WL050959 Kapilaben palas 00691 IPOS0000001 2600 2600 Processed 02/01/2023 7565692856 Kapilaben palas ()
748 Dhanpur GJ-23-006-044-001/5578701360
(Pipodra) 		1123006000NRG23291220221075310 30/12/2022 Minama Jasiben 1123006WL050947 Minama Jasiben 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692915 Minama Jasiben ()
749 Dhanpur GJ-23-006-044-001/5578702201
(Pipodra) 		1123006000NRG23291220221075565 30/12/2022 Kalpeshbhai 1123006WL050959 Kalpeshbhai 00691 IPOS0000001 3332 3332 Processed 02/01/2023 7565692680 Kalpeshbhai ()
750 Dhanpur GJ-23-006-044-001/5578702286
(Pipodra) 		1123006000NRG23291220221075317 30/12/2022 MINAMA Jayaben 1123006WL050947 MINAMA Jayaben 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693211 MINAMA Jayaben ()
751 Dhanpur GJ-23-006-044-001/5578702288
(Pipodra) 		1123006000NRG23291220221075318 30/12/2022 MINAMA Bhumikaben 1123006WL050947 MINAMA Bhumikaben 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693210 MINAMA Bhumikaben ()
752 Dhanpur GJ-23-006-044-001/5578702290
(Pipodra) 		1123006000NRG23291220221075320 30/12/2022 MINAMA Dipakbhai 1123006WL050947 MINAMA Dipakbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693212 MINAMA Dipakbhai ()
753 Dhanpur GJ-23-006-044-001/5578702291
(Pipodra) 		1123006000NRG23291220221075321 30/12/2022 MINAMA Ankitbhai 1123006WL050947 MINAMA Ankitbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693214 MINAMA Ankitbhai ()
754 Dhanpur GJ-23-006-044-001/5578702292
(Pipodra) 		1123006000NRG23291220221075322 30/12/2022 MINAMA Priyabsiben 1123006WL050947 MINAMA Priyabsiben 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693213 MINAMA Priyabsiben ()
755 Dhanpur GJ-23-006-044-001/5578702293
(Pipodra) 		1123006000NRG23291220221075323 30/12/2022 MINAMA nirmaben 1123006WL050947 MINAMA nirmaben 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693208 MINAMA nirmaben ()
756 Dhanpur GJ-23-006-044-001/5578702294
(Pipodra) 		1123006000NRG23291220221075324 30/12/2022 MINAMA ishvarbhai 1123006WL050947 MINAMA ishvarbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693209 MINAMA ishvarbhai ()
757 Dhanpur GJ-23-006-044-001/5578702319
(Pipodra) 		1123006000NRG23291220221075466 30/12/2022 Rekahben Minama 1123006WL050957 Rekahben Minama 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565693221 Rekahben Minama ()
758 Dhanpur GJ-23-006-045-001/667910032
(Rachhava) 		1123006000NRG23291220221074423 30/12/2022 BARIYA LILABEN RATANBHAI 1123006WL050906 BARIYA LILABEN RATANBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692664 BARIYA LILABEN RATANBHAI ()
759 Dhanpur GJ-23-006-045-001/667910134
(Rachhava) 		1123006000NRG23291220221074424 30/12/2022 minama rohitbhai navalsing 1123006WL050906 minama rohitbhai navalsing 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692847 minama rohitbhai navalsing ()
760 Dhanpur GJ-23-006-047-001/504
(Sajoi) 		1123006000NRG23301220221078535 30/12/2022 MINAMA NAYNABEN NARVATBHAI 1123006WL051084 MINAMA NAYNABEN NARVATBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693203 MINAMA NAYNABEN NARVATBHAI ()
761 Dhanpur GJ-23-006-047-001/5570928
(Sajoi) 		1123006000NRG23301220221078539 30/12/2022 Mohania Shangiben Ajamelbhai 1123006WL051084 Mohania Shangiben Ajamelbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692863 Mohania Shangiben Ajamelbhai ()
762 Dhanpur GJ-23-006-047-001/5570931
(Sajoi) 		1123006000NRG23301220221078541 30/12/2022 Minama Jetaliben Naravatbhai 1123006WL051084 Minama Jetaliben Naravatbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692860 Minama Jetaliben Naravatbhai ()
763 Dhanpur GJ-23-006-047-001/5570933
(Sajoi) 		1123006000NRG23301220221078542 30/12/2022 Kantiben Ajamelbhai 1123006WL051084 Kantiben Ajamelbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692845 Kantiben Ajamelbhai ()
764 Dhanpur GJ-23-006-047-001/5570934
(Sajoi) 		1123006000NRG23301220221078543 30/12/2022 Mohania Ashaben Bhopatbhai 1123006WL051084 Mohania Ashaben Bhopatbhai 00691 IPOS0000001 3760 3760 Processed 02/01/2023 7565692861 Mohania Ashaben Bhopatbhai ()
765 Dhanpur GJ-23-006-047-001/5571035
(Sajoi) 		1123006000NRG23301220221078544 30/12/2022 Mohania Kailashaben Ajamelbhai 1123006WL051084 Mohania Kailashaben Ajamelbhai 00691 IPOS0000001 3760 3760 Processed 02/01/2023 7565692862 Mohania Kailashaben Ajamelbhai ()
766 Dhanpur GJ-23-006-047-001/6679010
(Sajoi) 		1123006000NRG23301220221078501 30/12/2022 MAVI MADHUBHAI NANABHAI 1123006WL051083 MAVI MADHUBHAI NANABHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692615 MAVI MADHUBHAI NANABHAI ()
767 Dhanpur GJ-23-006-047-001/6679010281
(Sajoi) 		1123006000NRG23301220221078504 30/12/2022 Mavi Rajubhai ramsingbhai 1123006WL051083 Mavi Rajubhai ramsingbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692811 Mavi Rajubhai ramsingbhai ()
768 Dhanpur GJ-23-006-047-001/6679010282
(Sajoi) 		1123006000NRG23301220221078505 30/12/2022 Mavi Kaliben Ramsingbhai 1123006WL051083 Mavi Kaliben Ramsingbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692810 Mavi Kaliben Ramsingbhai ()
769 Dhanpur GJ-23-006-047-001/6679010350
(Sajoi) 		1123006000NRG23301220221078563 30/12/2022 Puniya 1123006WL051084 Puniya 00691 IPOS0000001 3760 3760 Processed 02/01/2023 7565692650 Puniya ()
770 Dhanpur GJ-23-006-047-001/6679010356
(Sajoi) 		1123006000NRG23301220221078564 30/12/2022 Khuman 1123006WL051084 Khuman 00691 IPOS0000001 3760 3760 Processed 02/01/2023 7565692602 Khuman ()
771 Dhanpur GJ-23-006-047-001/6679010365
(Sajoi) 		1123006000NRG23301220221078565 30/12/2022 Mohaniya naynaben bhart 1123006WL051084 Mohaniya naynaben bhart 00691 IPOS0000001 3760 3760 Processed 02/01/2023 7565692890 Mohaniya naynaben bhart ()
772 Dhanpur GJ-23-006-047-001/6679010367
(Sajoi) 		1123006000NRG23301220221078566 30/12/2022 Dinesh 1123006WL051084 Dinesh 00691 IPOS0000001 3760 3760 Processed 02/01/2023 7565692651 Dinesh ()
773 Dhanpur GJ-23-006-047-001/6679010372
(Sajoi) 		1123006000NRG23301220221078570 30/12/2022 Sunti 1123006WL051084 Sunti 00691 IPOS0000001 3760 3760 Processed 02/01/2023 7565692652 Sunti ()
774 Dhanpur GJ-23-006-047-001/6679010592
(Sajoi) 		1123006000NRG23301220221078506 30/12/2022 PITHAYA KAVITABEN JAGDISHBHAI 1123006WL051083 PITHAYA KAVITABEN JAGDISHBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692595 PITHAYA KAVITABEN JAGDISHBHAI ()
775 Dhanpur GJ-23-006-047-001/6679010593
(Sajoi) 		1123006000NRG23301220221078507 30/12/2022 PITHAYA RATNABHAI GEMABHAI 1123006WL051083 PITHAYA RATNABHAI GEMABHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692597 PITHAYA RATNABHAI GEMABHAI ()
776 Dhanpur GJ-23-006-047-001/6679010593
(Sajoi) 		1123006000NRG23301220221078508 30/12/2022 PITHAYA REKHABEN RATNABHAI 1123006WL051083 PITHAYA REKHABEN RATNABHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692599 PITHAYA REKHABEN RATNABHAI ()
777 Dhanpur GJ-23-006-047-001/6679010594
(Sajoi) 		1123006000NRG23301220221078509 30/12/2022 HARIJAN PARBHABEN BHEMABHAI 1123006WL051083 HARIJAN PARBHABEN BHEMABHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692596 HARIJAN PARBHABEN BHEMABHAI ()
778 Dhanpur GJ-23-006-047-001/6679010595
(Sajoi) 		1123006000NRG23301220221078511 30/12/2022 HARIJAN MANJILABEN RATNABHAI 1123006WL051083 HARIJAN MANJILABEN RATNABHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692598 HARIJAN MANJILABEN RATNABHAI ()
779 Dhanpur GJ-23-006-047-001/6679010736
(Pav) 		1123006000NRG23301220221078571 30/12/2022 MOHANIYA ASHABEN AJMELBHAI 1123006WL051084 MOHANIYA ASHABEN AJMELBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692653 MOHANIYA ASHABEN AJMELBHAI ()
780 Dhanpur GJ-23-006-047-001/6679010738
(Sajoi) 		1123006000NRG23301220221078573 30/12/2022 MOHANIYA CHANDRAKANTBHAI AJMELBHAI 1123006WL051084 MOHANIYA CHANDRAKANTBHAI AJMELBHAI 00691 IPOS0000001 3760 3760 Processed 02/01/2023 7565692655 MOHANIYA CHANDRAKANTBHAI AJMELBHAI ()
781 Dhanpur GJ-23-006-047-001/6679010739
(Sajoi) 		1123006000NRG23301220221078574 30/12/2022 MOHANIYA RAJMELBHAI AJMELBHAI 1123006WL051084 MOHANIYA RAJMELBHAI AJMELBHAI 00691 IPOS0000001 3760 3760 Processed 02/01/2023 7565692654 MOHANIYA RAJMELBHAI AJMELBHAI ()
782 Dhanpur GJ-23-006-047-001/6790942200
(Sajoi) 		1123006000NRG23301220221078528 30/12/2022 Baria pravinbhai dinesh 1123006WL051083 Baria pravinbhai dinesh 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693274 Baria pravinbhai dinesh ()
783 Dhanpur GJ-23-006-047-001/6790942209
(Sajoi) 		1123006000NRG23301220221078532 30/12/2022 Rakesh 1123006WL051083 Rakesh 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565693162 Rakesh ()
784 Dhanpur GJ-23-006-048-001/1987777
(Simamoi) 		1123006000NRG23301220221078409 30/12/2022 JETHABHAI 1123006WL051078 JETHABHAI 00691 IPOS0000001 3150 3150 Processed 02/01/2023 7565692948 JETHABHAI ()
785 Dhanpur GJ-23-006-048-001/1987889
(Simamoi) 		1123006000NRG23301220221078410 30/12/2022 Baria Devendrakumar 1123006WL051078 Baria Devendrakumar 00691 IPOS0000001 3150 3150 Processed 02/01/2023 7565692949 Baria Devendrakumar ()
786 Dhanpur GJ-23-006-048-001/557801065
(Simamoi) 		1123006000NRG23301220221078418 30/12/2022 VIKRAMBHAI 1123006WL051078 VIKRAMBHAI 00691 IPOS0000001 3520 3520 Processed 02/01/2023 7565693278 VIKRAMBHAI ()
787 Dhanpur GJ-23-006-053-001/1990420
(Vakasiya) 		1123006000NRG23291220221074359 30/12/2022 Dhanak Nandaben Bhopatbhai 1123006WL050902 Dhanak Nandaben Bhopatbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565692998 Dhanak Nandaben Bhopatbhai ()
788 Dhanpur GJ-23-006-053-001/5567625
(Vakasiya) 		1123006000NRG23291220221074361 30/12/2022 Baria Hanshaben Dipasing 1123006WL050902 Baria Hanshaben Dipasing 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693000 Baria Hanshaben Dipasing ()
789 Dhanpur GJ-23-006-053-001/557799728
(Vakasiya) 		1123006000NRG23291220221074364 30/12/2022 Kalpeshbhai Sureshbhai Baria 1123006WL050902 Kalpeshbhai Sureshbhai Baria 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565692999 Kalpeshbhai Sureshbhai Baria ()
790 Dhanpur GJ-23-006-053-001/557799730
(Vakasiya) 		1123006000NRG23291220221074365 30/12/2022 Baria Dipaliben Bhimsing 1123006WL050902 Baria Dipaliben Bhimsing 00691 IPOS0000001 3332 3332 Processed 02/01/2023 7565692957 Baria Dipaliben Bhimsing ()
791 Dhanpur GJ-23-006-053-001/557800260
(Vakasiya) 		1123006000NRG23291220221074887 30/12/2022 Baria Shureshabhai Mohanbhai 1123006WL050929 Baria Shureshabhai Mohanbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565692592 Baria Shureshabhai Mohanbhai ()
792 Dhanpur GJ-23-006-053-001/557800292
(Vakasiya) 		1123006000NRG23291220221074889 30/12/2022 Baria Pankachbhai Bhavsinh 1123006WL050929 Baria Pankachbhai Bhavsinh 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565693352 Baria Pankachbhai Bhavsinh ()
793 Dhanpur GJ-23-006-053-001/557800505
(Vakasiya) 		1123006000NRG23291220221074925 30/12/2022 Hetalben Hirsingbhai Baria 1123006WL050930 Hetalben Hirsingbhai Baria 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565692900 Hetalben Hirsingbhai Baria ()
794 Dhanpur GJ-23-006-053-001/557800687
(Vakasiya) 		1123006000NRG23291220221074370 30/12/2022 BARIA PRABHABEN BHIMSINH 1123006WL050902 BARIA PRABHABEN BHIMSINH 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565692726 BARIA PRABHABEN BHIMSINH ()
795 Dhanpur GJ-23-006-053-001/557801003
(Vakasiya) 		1123006000NRG23291220221074914 30/12/2022 Baria Rajeshbhai Balvantbhai 1123006WL050929 Baria Rajeshbhai Balvantbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692895 Baria Rajeshbhai Balvantbhai ()
796 Dhanpur GJ-23-006-053-001/557801005
(Vakasiya) 		1123006000NRG23291220221074916 30/12/2022 Pankajbhai Balvantbhai Baria 1123006WL050929 Pankajbhai Balvantbhai Baria 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565692896 Pankajbhai Balvantbhai Baria ()
797 Dhanpur GJ-23-006-053-001/5578010175
(Vakasiya) 		1123006000NRG23291220221074881 30/12/2022 Baria Kalpeshbhai 1123006WL050928 Baria Kalpeshbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565692958 Baria Kalpeshbhai ()
SubTotal 914206 914206
Total 2469666 2469666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_301222FTO_166028 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 3290
2 Dhanpur GJ1123006_301222FTO_166028 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3332
3 Dhanpur GJ1123006_301222FTO_166028 AXIS BANK UTIB0001431 DEVGADH BARIA 43625
4 Dhanpur GJ1123006_301222FTO_166028 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6175
5 Dhanpur GJ1123006_301222FTO_166028 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 12332
6 Dhanpur GJ1123006_301222FTO_166028 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 108447
7 Dhanpur GJ1123006_301222FTO_166028 Bank of Baroda BARB0DHARAP DHARAPUR, GUJARAT 5600
8 Dhanpur GJ1123006_301222FTO_166028 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 24042
9 Dhanpur GJ1123006_301222FTO_166028 Bank of Baroda BARB0RUVABA RUVABARI 73545
10 Dhanpur GJ1123006_301222FTO_166028 Bank of India BKID0002918 LIMKHEDA 5810
11 Dhanpur GJ1123006_301222FTO_166028 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 11353
12 Dhanpur GJ1123006_301222FTO_166028 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 2925
13 Dhanpur GJ1123006_301222FTO_166028 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 134219
14 Dhanpur GJ1123006_301222FTO_166028 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 6580
15 Dhanpur GJ1123006_301222FTO_166028 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 13375
16 Dhanpur GJ1123006_301222FTO_166028 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 9996
17 Dhanpur GJ1123006_301222FTO_166028 Canara Bank CNRB0017162 KALIPAT 6110
18 Dhanpur GJ1123006_301222FTO_166028 H.D.F.C. Bank HDFC0000784 GODHRA - GUJARAT 3290
19 Dhanpur GJ1123006_301222FTO_166028 IDBI Bank IBKL0000445 DAHOD 3332
20 Dhanpur GJ1123006_301222FTO_166028 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9880
21 Dhanpur GJ1123006_301222FTO_166028 ICICI BANK ICIC0002243 KELIYA 3760
22 Dhanpur GJ1123006_301222FTO_166028 ICICI BANK ICIC0002244 MOTI JHARI 10810
23 Dhanpur GJ1123006_301222FTO_166028 ICICI BANK ICIC0002247 PANIYA 3055
24 Dhanpur GJ1123006_301222FTO_166028 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3290
25 Dhanpur GJ1123006_301222FTO_166028 State Bank of India SBIN0000323 DEVGADH BARIA 14990
26 Dhanpur GJ1123006_301222FTO_166028 State Bank of India SBIN0002667 LIMDI 3332
27 Dhanpur GJ1123006_301222FTO_166028 State Bank of India SBIN0003321 ALKAPURI 3290
28 Dhanpur GJ1123006_301222FTO_166028 State Bank of India SBIN0010959 DHANPUR 322652
29 Dhanpur GJ1123006_301222FTO_166028 State Bank of India SBIN0010992 LIMKHEDA 6580
30 Dhanpur GJ1123006_301222FTO_166028 State Bank of India SBIN0060323 PALLI GODHARA 49240
31 Dhanpur GJ1123006_301222FTO_166028 UCO Bank UCBA0003168 Dahod 3332
32 Dhanpur GJ1123006_301222FTO_166028 Union Bank of India UBIN0531049 DOHAD 6675
33 Dhanpur GJ1123006_301222FTO_166028 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 3332
34 Dhanpur GJ1123006_301222FTO_166028 Kotak Mahindra Bank Ltd. KKBK0000835 AMRELI 2470
35 Dhanpur GJ1123006_301222FTO_166028 IDFC Bank IDFB0042441 VAPI BRANCH 3776
36 Dhanpur GJ1123006_301222FTO_166028 Fino Payments Bank Ltd FINO0001001 CHANGODAR 243365
37 Dhanpur GJ1123006_301222FTO_166028 Fino Payments Bank Ltd FINO0001165 NAROL 380963
38 Dhanpur GJ1123006_301222FTO_166028 AU Small Finance Bank Limited AUBL0002149 LUNAWADA-GODHRA ROAD 3290
39 Dhanpur GJ1123006_301222FTO_166028 India Post Payments Bank IPOS0000001 DAHOD 914206

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