|
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-23-006-039-002/8996796895
(Navanagar)
|
1123006000NRG24260620230432379
|
26/06/2023
|
Sarupiben Tersingbhai Damor
|
1123006WL022083
|
Sarupiben Tersingbhai Damor
|
00045
|
BARB0CHANDW
|
3055
|
3055
|
Processed
|
03/07/2023
|
|
2977392923
|
|
Sarupiben Tersingbhai Damor
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-039-002/8996796945
(Navanagar)
|
1123006000NRG24260620230432202
|
26/06/2023
|
Minama Vikashbhai Samsubhai
|
1123006WL022074
|
Minama Vikashbhai Samsubhai
|
00045
|
BARB0CHANDW
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2977392922
|
|
Minama Vikashbhai Samsubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-006-001/6679098426
(Bhorva)
|
1123006000NRG24260620230432249
|
26/06/2023
|
PATEL JIGNESHBHAI JASVANTBHAI
|
1123006WL022076
|
PATEL JIGNESHBHAI JASVANTBHAI
|
00045
|
BARB0DEVGAD
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2977392920
|
|
PATEL JIGNESHBHAI JASVANTBHAI
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-043-001/6679412518
(Pipearo)
|
1123006000NRG24260620230432932
|
26/06/2023
|
Pravinbhai
|
1123006WL022116
|
Pravinbhai
|
00045
|
BARB0DEVGAD
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2977392921
|
|
Pravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4577
|
4577
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-006-001/6679098664
(Bhorva)
|
1123006000NRG24260620230432252
|
26/06/2023
|
ALKESHBHAI CHHGANBHAI PATEL
|
1123006WL022076
|
ALKESHBHAI CHHGANBHAI PATEL
|
00048
|
BKID0002085
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2977392918
|
|
ALKESHBHAI CHHGANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-002-001/557902866
(Ambakach)
|
1123006000NRG24250620230432019
|
26/06/2023
|
Muhuniya Ushaben Arvindbhai
|
1123006WL022061
|
Muhuniya Ushaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1805
|
1805
|
Processed
|
03/07/2023
|
|
2977392932
|
|
Muhuniya Ushaben Arvindbhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/557902869
(Ambakach)
|
1123006000NRG24250620230432022
|
26/06/2023
|
Muhniya Kalubhai Keniyabhai
|
1123006WL022061
|
Muhniya Kalubhai Keniyabhai
|
00057
|
BARB0BGGBXX
|
1805
|
1805
|
Processed
|
03/07/2023
|
|
2977392927
|
|
Muhniya Kalubhai Keniyabhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-002-001/557902871
(Ambakach)
|
1123006000NRG24250620230432024
|
26/06/2023
|
Muhaniya Ramubhai Gopalbhai
|
1123006WL022061
|
Muhaniya Ramubhai Gopalbhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2977392933
|
|
Muhaniya Ramubhai Gopalbhai
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/557902912
(Ambakach)
|
1123006000NRG24250620230432029
|
26/06/2023
|
muhaniya Tinuben Ramubhai
|
1123006WL022061
|
muhaniya Tinuben Ramubhai
|
00057
|
BARB0BGGBXX
|
1805
|
1805
|
Processed
|
03/07/2023
|
|
2977392930
|
|
muhaniya Tinuben Ramubhai
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-002-001/557902913
(Ambakach)
|
1123006000NRG24250620230432030
|
26/06/2023
|
Muhniya Vipulbhai Gopalbhai
|
1123006WL022061
|
Muhniya Vipulbhai Gopalbhai
|
00057
|
BARB0BGGBXX
|
1805
|
1805
|
Processed
|
03/07/2023
|
|
2977392931
|
|
Muhniya Vipulbhai Gopalbhai
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/557902914
(Ambakach)
|
1123006000NRG24250620230432031
|
26/06/2023
|
Muhaniya Govindbhai Gopalbhai
|
1123006WL022061
|
Muhaniya Govindbhai Gopalbhai
|
00057
|
BARB0BGGBXX
|
1805
|
1805
|
Processed
|
03/07/2023
|
|
2977392929
|
|
Muhaniya Govindbhai Gopalbhai
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-006-001/6679094741
(Bhorva)
|
1123006000NRG24260620230432244
|
26/06/2023
|
SHANABHAI TERSINGBHAI PATEL
|
1123006WL022076
|
SHANABHAI TERSINGBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977392926
|
|
SHANABHAI TERSINGBHAI PATEL
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-006-001/6679097862
(Bhorva)
|
1123006000NRG24260620230432248
|
26/06/2023
|
RAJUBHAI MANUBHAI PATEL
|
1123006WL022076
|
RAJUBHAI MANUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977392925
|
|
RAJUBHAI MANUBHAI PATEL
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-032-001/559273617
(Limdi Medhari)
|
1123006000NRG24260620230432162
|
26/06/2023
|
arvind k parmar
|
1123006WL022071
|
arvind k parmar
|
00057
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2977392821
|
|
arvind k parmar
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-039-001/8996796681
(Navanagar)
|
1123006000NRG24260620230432365
|
26/06/2023
|
DAMOR LILABEN SANJAYBHAI
|
1123006WL022083
|
DAMOR LILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
03/07/2023
|
|
2977392928
|
|
DAMOR LILABEN SANJAYBHAI
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-052-001/5599900524
(Undar)
|
1123006000NRG24250620230432080
|
26/06/2023
|
VIRSINGBHAI KALIYBHAI MOHANIYA
|
1123006WL022065
|
VIRSINGBHAI KALIYBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977392924
|
|
VIRSINGBHAI KALIYBHAI MOHANIYA
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-053-001/557800424
(Vakasiya)
|
1123006000NRG24260620230432276
|
26/06/2023
|
Sanachiben Navalabhai
|
1123006WL022079
|
Sanachiben Navalabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/07/2023
|
|
2977392820
|
|
Sanachiben Navalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24830
|
24830
|
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-002-001/557902915
(Ambakach)
|
1123006000NRG24250620230432032
|
26/06/2023
|
Muhaniya Bhargobhai Arvindbhai
|
1123006WL022061
|
Muhaniya Bhargobhai Arvindbhai
|
00168
|
ICIC0000727
|
1805
|
1805
|
Processed
|
03/07/2023
|
|
2977392889
|
|
Muhaniya Bhargobhai Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-002-001/557903005
(Ambakach)
|
1123006000NRG24250620230432037
|
26/06/2023
|
Bhavisha
|
1123006WL022061
|
Bhavisha
|
00415
|
SBIN0000368
|
1805
|
1805
|
Processed
|
03/07/2023
|
|
2977392842
|
|
MR MUHANIYA ARVINDBHAI RAMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-001-001/5570127
(Agasvani)
|
1123006000NRG24250620230431992
|
26/06/2023
|
Tadvi ranjanben D
|
1123006WL022060
|
Tadvi ranjanben D
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2977392941
|
|
MRS RANJANBEN DINESHBHAI TADAVI
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-002-001/557902911
(Ambakach)
|
1123006000NRG24250620230432028
|
26/06/2023
|
Muhaniya Harshbhai Arvindbhai
|
1123006WL022061
|
Muhaniya Harshbhai Arvindbhai
|
00415
|
SBIN0010959
|
1805
|
1805
|
Processed
|
03/07/2023
|
|
2977392846
|
|
MS HIRABEN RAMCHANDBHAI MANUNIYA
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-032-001/5566937
(Limdi Medhari)
|
1123006000NRG24260620230432598
|
26/06/2023
|
PARMAR RAJUBHAI NATUBHAI
|
1123006WL022102
|
PARMAR RAJUBHAI NATUBHAI
|
00415
|
SBIN0010959
|
3984
|
3984
|
Processed
|
03/07/2023
|
|
2977392939
|
|
MR MULABHAI NAVLABHA RATHVA
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-032-001/5566959
(Limdi Medhari)
|
1123006000NRG24260620230432119
|
26/06/2023
|
Nansigbhai
|
1123006WL022068
|
Nansigbhai
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2977392938
|
|
MR NANSINGBHAI NAVALSINH PARMAR
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-032-001/5568091
(Limdi Medhari)
|
1123006000NRG24260620230432600
|
26/06/2023
|
PARMAR VANITABEN RAJESHBHAI
|
1123006WL022102
|
PARMAR VANITABEN RAJESHBHAI
|
00415
|
SBIN0010959
|
3984
|
3984
|
Processed
|
03/07/2023
|
|
2977392934
|
|
MRS VANITABEN RAJESHBHAI PARMAR
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-032-001/559826685
(Limdi Medhari)
|
1123006000NRG24260620230432163
|
26/06/2023
|
RATHAVA RAVINDARBHAI SHANKARBHAI
|
1123006WL022071
|
RATHAVA RAVINDARBHAI SHANKARBHAI
|
00415
|
SBIN0010959
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2977392937
|
|
MR RAVINDRAKUMAR SHANKARBHAI PARMAR
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-032-001/5598270967
(Limdi Medhari)
|
1123006000NRG24260620230432136
|
26/06/2023
|
PARMAR MAHESHBHAI JASHVANTBHAI
|
1123006WL022068
|
PARMAR MAHESHBHAI JASHVANTBHAI
|
00415
|
SBIN0010959
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2977392935
|
|
MR MAHENDRASINH JASHAVATSINH PARMAR
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-032-001/5598271409
(Limdi Medhari)
|
1123006000NRG24260620230432602
|
26/06/2023
|
PARMAR MUKESHBHAI NATVARBHAI
|
1123006WL022102
|
PARMAR MUKESHBHAI NATVARBHAI
|
00415
|
SBIN0010959
|
3984
|
3984
|
Processed
|
03/07/2023
|
|
2977392936
|
|
MR MUKESHKUMAR NATVARSINH RATHVA
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-032-001/5598271478
(Limdi Medhari)
|
1123006000NRG24260620230432167
|
26/06/2023
|
PARMAR MAJULABEN
|
1123006WL022071
|
PARMAR MAJULABEN
|
00415
|
SBIN0010959
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2977392942
|
|
MRS MANJULABEN UMEDBHAI PARMAR
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-039-001/8996796879
(Navanagar)
|
1123006000NRG24260620230432374
|
26/06/2023
|
Damor Maheshbhai Tersingbhai
|
1123006WL022083
|
Damor Maheshbhai Tersingbhai
|
00415
|
SBIN0010959
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977392946
|
|
MR DAMOR MANESHBHAI TERSINGBHAI
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-039-002/8996796954
(Navanagar)
|
1123006000NRG24260620230432208
|
26/06/2023
|
Katara Varsingbhai Ratanabhai
|
1123006WL022074
|
Katara Varsingbhai Ratanabhai
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2977392944
|
|
MR KATARA VARSINGBHAI RATNABHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-039-002/8996797284
(Navanagar)
|
1123006000NRG24260620230432383
|
26/06/2023
|
Surmalbhai
|
1123006WL022083
|
Surmalbhai
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
03/07/2023
|
|
2977392945
|
|
MRS DEVALIBEN MAGANBHAI DAMOR
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-039-002/8996797594
(Navanagar)
|
1123006000NRG24260620230432212
|
26/06/2023
|
Katara Bhagavnbhai Kasnabhai
|
1123006WL022075
|
Katara Bhagavnbhai Kasnabhai
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2977392853
|
|
MR MAVI VIPULBHAI BHIMABHAI
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-052-001/5599900526
(Undar)
|
1123006000NRG24250620230432082
|
26/06/2023
|
KASAMABEN SUMANBHAI MOHANIYA
|
1123006WL022065
|
KASAMABEN SUMANBHAI MOHANIYA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977392940
|
|
MRS MOHANIYA KASMABEN SUMANBHAI
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-052-001/5599900997
(Undar)
|
1123006000NRG24250620230432085
|
26/06/2023
|
Sanjaybhai Virsingbhai Mohaniya
|
1123006WL022065
|
Sanjaybhai Virsingbhai Mohaniya
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977392851
|
|
SHRI SANJAYBHAI VIRSINGBHAI MOHANIYA
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-052-001/5599901003
(Undar)
|
1123006000NRG24250620230432089
|
26/06/2023
|
Mukeshbhai Parvatbhai Mohaniya
|
1123006WL022065
|
Mukeshbhai Parvatbhai Mohaniya
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977392852
|
|
MR MUKESHBHAI NARVATBHAI MOHANIYA
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-053-001/557800668
(Vakasiya)
|
1123006000NRG24260620230432281
|
26/06/2023
|
pasaya laxmanbhai n
|
1123006WL022079
|
pasaya laxmanbhai n
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/07/2023
|
|
2977392943
|
|
MR LAXMANBHAI NAVALABHAI PASAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42931
|
42931
|
|
|
|
|
|
|
|
|
37
|
Dhanpur
|
GJ-23-006-043-001/6679412515
(Pipearo)
|
1123006000NRG24260620230432931
|
26/06/2023
|
Priyanka
|
1123006WL022116
|
Priyanka
|
00415
|
SBIN0060323
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2977392857
|
|
MS PRIYANKABEN BHAYKABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
38
|
Dhanpur
|
GJ-23-006-052-001/5599900526
(Undar)
|
1123006000NRG24250620230432081
|
26/06/2023
|
SUMANBHAI VIRSINGBHAI MOHANIYA
|
1123006WL022065
|
SUMANBHAI VIRSINGBHAI MOHANIYA
|
00662
|
BDBL0001479
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977392919
|
|
SUMANBHAI VIRSINGBHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
39
|
Dhanpur
|
GJ-23-006-002-001/557902916
(Ambakach)
|
1123006000NRG24250620230432033
|
26/06/2023
|
Muhaniya Himansubhai Arvindbhai
|
1123006WL022061
|
Muhaniya Himansubhai Arvindbhai
|
00688
|
FINO0001001
|
1805
|
1805
|
Processed
|
03/07/2023
|
|
2977392823
|
|
Muhaniya Himansubhai Arvindbhai
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-039-002/8996797516
(Navanagar)
|
1123006000NRG24260620230432393
|
26/06/2023
|
Mohaniya Manjuben Maneshbhai
|
1123006WL022083
|
Mohaniya Manjuben Maneshbhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2977392915
|
|
Mohaniya Manjuben Maneshbhai
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-039-002/8996797520
(Navanagar)
|
1123006000NRG24260620230432396
|
26/06/2023
|
Damor Videshbhai Maneshbhai
|
1123006WL022083
|
Damor Videshbhai Maneshbhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2977392914
|
|
Damor Videshbhai Maneshbhai
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-039-002/8996797598
(Navanagar)
|
1123006000NRG24260620230432216
|
26/06/2023
|
Katara Alkeshbhai Himarajbhai
|
1123006WL022075
|
Katara Alkeshbhai Himarajbhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2977392916
|
|
Katara Alkeshbhai Himarajbhai
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-039-002/8996797605
(Navanagar)
|
1123006000NRG24260620230432223
|
26/06/2023
|
Lalitaben Vagajibhai Damor
|
1123006WL022075
|
Lalitaben Vagajibhai Damor
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2977392917
|
|
Lalitaben Vagajibhai Damor
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-039-002/8996797607
(Navanagar)
|
1123006000NRG24260620230432224
|
26/06/2023
|
Bhura Manishaben Dineshbhai
|
1123006WL022075
|
Bhura Manishaben Dineshbhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2977392822
|
|
Bhura Manishaben Dineshbhai
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-040-001/5577991477
(Panam)
|
1123006000NRG24250620230432099
|
26/06/2023
|
Rthava Laliben Abhesing
|
1123006WL022066
|
Rthava Laliben Abhesing
|
00688
|
FINO0001001
|
2739
|
2739
|
Processed
|
03/07/2023
|
|
2977392913
|
|
Rthava Laliben Abhesing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
46
|
Dhanpur
|
GJ-23-006-002-001/1155
(Ambakach)
|
1123006000NRG24250620230432000
|
26/06/2023
|
Muhaniya Bhopatbhai Laxmanbhai
|
1123006WL022061
|
Muhaniya Bhopatbhai Laxmanbhai
|
00688
|
FINO0001165
|
1805
|
1805
|
Processed
|
03/07/2023
|
|
2977392900
|
|
Muhaniya Bhopatbhai Laxmanbhai
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-002-001/1171
(Ambakach)
|
1123006000NRG24250620230432004
|
26/06/2023
|
Mahuniya Vinubhai Pashvabhai
|
1123006WL022061
|
Mahuniya Vinubhai Pashvabhai
|
00688
|
FINO0001165
|
1805
|
1805
|
Processed
|
03/07/2023
|
|
2977392894
|
|
Mahuniya Vinubhai Pashvabhai
|
()
|
|
48
|
SANJELI
|
GJ-23-006-004-001/4688790586
(Moli)
|
1123006000NRG24250620230431975
|
26/06/2023
|
Joraben Babubhai
|
1123006WL022059
|
Joraben Babubhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2977392893
|
|
Joraben Babubhai
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-004-001/4688790588
(Bhanpur (Kakadkhila))
|
1123006000NRG24250620230431976
|
26/06/2023
|
PARMAR JAYRAJBHAI
|
1123006WL022059
|
PARMAR JAYRAJBHAI
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2977392891
|
|
PARMAR JAYRAJBHAI
|
()
|
|
50
|
SANJELI
|
GJ-23-006-004-001/4688790590
(Moli)
|
1123006000NRG24250620230431977
|
26/06/2023
|
PARMAR VIKRAMBHAI JANIYABHAI
|
1123006WL022059
|
PARMAR VIKRAMBHAI JANIYABHAI
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2977392892
|
|
PARMAR VIKRAMBHAI JANIYABHAI
|
()
|
|
51
|
SANJELI
|
GJ-23-006-004-001/4688790591
(Moli)
|
1123006000NRG24250620230431978
|
26/06/2023
|
parmar nareshbhai
|
1123006WL022059
|
parmar nareshbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2977392890
|
|
parmar nareshbhai
|
()
|
|
52
|
SANJELI
|
GJ-23-006-004-001/4688790593
(Moli)
|
1123006000NRG24250620230431979
|
26/06/2023
|
parmar nathubhai mahgan
|
1123006WL022059
|
parmar nathubhai mahgan
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2977392899
|
|
parmar nathubhai mahgan
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-004-001/4688790594
(Bhanpur (Kakadkhila))
|
1123006000NRG24250620230431980
|
26/06/2023
|
bhuriya ratnbhai n
|
1123006WL022059
|
bhuriya ratnbhai n
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2977392898
|
|
bhuriya ratnbhai n
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-004-001/4688790596
(Bhanpur (Kakadkhila))
|
1123006000NRG24250620230431981
|
26/06/2023
|
bhuriya ramsing kukabhai
|
1123006WL022059
|
bhuriya ramsing kukabhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2977392897
|
|
bhuriya ramsing kukabhai
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-004-001/4688790597
(Bhanpur (Kakadkhila))
|
1123006000NRG24250620230431982
|
26/06/2023
|
parmar saburbhai nurjibhai
|
1123006WL022059
|
parmar saburbhai nurjibhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2977392896
|
|
parmar saburbhai nurjibhai
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-004-001/4688790608
(Kakad Khila)
|
1123006000NRG24250620230431983
|
26/06/2023
|
Parmar Jahmaben
|
1123006WL022059
|
Parmar Jahmaben
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2977392895
|
|
Parmar Jahmaben
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-006-001/667909207
(Bhorva)
|
1123006000NRG24260620230432231
|
26/06/2023
|
SANGAD BUCHIBEN DIRSINGBHAI
|
1123006WL022076
|
SANGAD BUCHIBEN DIRSINGBHAI
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2977392908
|
|
SANGAD BUCHIBEN DIRSINGBHAI
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-006-001/6679094171
(Bhorva)
|
1123006000NRG24260620230432233
|
26/06/2023
|
raysingbhai simabhai
|
1123006WL022076
|
raysingbhai simabhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2977392910
|
|
raysingbhai simabhai
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-006-001/6679094188
(Bhorva)
|
1123006000NRG24260620230432234
|
26/06/2023
|
SANGADA VARSING RAMSING
|
1123006WL022076
|
SANGADA VARSING RAMSING
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2977392909
|
|
SANGADA VARSING RAMSING
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-006-001/6679094261
(Bhorva)
|
1123006000NRG24260620230432235
|
26/06/2023
|
SANGADA BHARATBHAI DHOLIYABHAI
|
1123006WL022076
|
SANGADA BHARATBHAI DHOLIYABHAI
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2977392911
|
|
SANGADA BHARATBHAI DHOLIYABHAI
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-006-001/6679094453
(Bhorva)
|
1123006000NRG24260620230432237
|
26/06/2023
|
DINESHBHAI VESATABHAI dhanka
|
1123006WL022076
|
DINESHBHAI VESATABHAI dhanka
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2977392906
|
|
DINESHBHAI VESATABHAI dhanka
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-006-001/6679094508
(Bhorva)
|
1123006000NRG24260620230432238
|
26/06/2023
|
AJAYBHAI BALVANTBHAI PATEL
|
1123006WL022076
|
AJAYBHAI BALVANTBHAI PATEL
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2977392912
|
|
AJAYBHAI BALVANTBHAI PATEL
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-006-001/6679094608
(Bhorva)
|
1123006000NRG24260620230432241
|
26/06/2023
|
KAMPABEN SHANKARBHAI RAVAT
|
1123006WL022076
|
KAMPABEN SHANKARBHAI RAVAT
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2977392825
|
|
KAMPABEN SHANKARBHAI RAVAT
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-006-001/6679094643
(Bhorva)
|
1123006000NRG24260620230432242
|
26/06/2023
|
LAKSHMANBHAI JUVANSINH BARIA
|
1123006WL022076
|
LAKSHMANBHAI JUVANSINH BARIA
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2977392826
|
|
LAKSHMANBHAI JUVANSINH BARIA
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-006-001/6679098519
(Bhorva)
|
1123006000NRG24260620230432250
|
26/06/2023
|
Vinodbhai Mathurbhai dhanka
|
1123006WL022076
|
Vinodbhai Mathurbhai dhanka
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2977392907
|
|
Vinodbhai Mathurbhai dhanka
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-006-001/6680101636
(Bhorva)
|
1123006000NRG24260620230432254
|
26/06/2023
|
MANISHABEN RAKESHBHAI PATEL
|
1123006WL022076
|
MANISHABEN RAKESHBHAI PATEL
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977392904
|
|
MANISHABEN RAKESHBHAI PATEL
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-006-001/6680101637
(Bhorva)
|
1123006000NRG24260620230432255
|
26/06/2023
|
SHILABEN MUKESHBHAI TADVI
|
1123006WL022076
|
SHILABEN MUKESHBHAI TADVI
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977392903
|
|
SHILABEN MUKESHBHAI TADVI
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-006-001/6680101686
(Bhorva)
|
1123006000NRG24260620230432259
|
26/06/2023
|
LILABEN ALKESHBHAI PATEL
|
1123006WL022076
|
LILABEN ALKESHBHAI PATEL
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2977392819
|
|
LILABEN ALKESHBHAI PATEL
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-032-001/5567059
(Limdi Medhari)
|
1123006000NRG24260620230432160
|
26/06/2023
|
balvantbhai
|
1123006WL022071
|
balvantbhai
|
00688
|
FINO0001165
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2977392902
|
|
balvantbhai
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-032-001/5567061
(Limdi Medhari)
|
1123006000NRG24260620230432161
|
26/06/2023
|
parmar ravikumar
|
1123006WL022071
|
parmar ravikumar
|
00688
|
FINO0001165
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2977392901
|
|
parmar ravikumar
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-039-002/8996797282
(Navanagar)
|
1123006000NRG24260620230432382
|
26/06/2023
|
Niruben
|
1123006WL022083
|
Niruben
|
00688
|
FINO0001165
|
3055
|
3055
|
Processed
|
03/07/2023
|
|
2977392905
|
|
Niruben
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-043-001/6679412522
(Pipearo)
|
1123006000NRG24260620230432934
|
26/06/2023
|
Sachin
|
1123006WL022116
|
Sachin
|
00688
|
FINO0001165
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2977392824
|
|
Sachin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78426
|
78426
|
|
|
|
|
|
|
|
|
73
|
Dhanpur
|
GJ-23-006-001-001/5570115
(Agasvani)
|
1123006000NRG24250620230431985
|
26/06/2023
|
gokalbhai g
|
1123006WL022060
|
gokalbhai g
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
04/07/2023
|
|
2977392884
|
|
gokalbhai g
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-001-001/5570118
(Agasvani)
|
1123006000NRG24250620230431986
|
26/06/2023
|
Savitaben arjun
|
1123006WL022060
|
Savitaben arjun
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
04/07/2023
|
|
2977392883
|
|
Savitaben arjun
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-001-001/5570119
(Agasvani)
|
1123006000NRG24250620230431987
|
26/06/2023
|
Anjuben R
|
1123006WL022060
|
Anjuben R
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
04/07/2023
|
|
2977392882
|
|
Anjuben R
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-001-001/5570120
(Agasvani)
|
1123006000NRG24250620230431988
|
26/06/2023
|
Kanubhai B
|
1123006WL022060
|
Kanubhai B
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
04/07/2023
|
|
2977392880
|
|
Kanubhai B
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-001-001/5570121
(Agasvani)
|
1123006000NRG24250620230431989
|
26/06/2023
|
Bachubhai B
|
1123006WL022060
|
Bachubhai B
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
04/07/2023
|
|
2977392879
|
|
Bachubhai B
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-001-001/5570122
(Agasvani)
|
1123006000NRG24250620230431990
|
26/06/2023
|
Urmilaben R
|
1123006WL022060
|
Urmilaben R
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
04/07/2023
|
|
2977392881
|
|
Urmilaben R
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-001-001/5570123
(Agasvani)
|
1123006000NRG24250620230431991
|
26/06/2023
|
Ishvarbhai K
|
1123006WL022060
|
Ishvarbhai K
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
04/07/2023
|
|
2977392877
|
|
Ishvarbhai K
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-001-001/9457851221
(Agasvani)
|
1123006000NRG24250620230431993
|
26/06/2023
|
Bhabhor Sumitraben
|
1123006WL022060
|
Bhabhor Sumitraben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
04/07/2023
|
|
2977392886
|
|
Bhabhor Sumitraben
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-001-001/9457851222
(Agasvani)
|
1123006000NRG24250620230431994
|
26/06/2023
|
Tadvi Mukeshbhai
|
1123006WL022060
|
Tadvi Mukeshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
04/07/2023
|
|
2977392885
|
|
Tadvi Mukeshbhai
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-001-001/9457851670
(Agasvani)
|
1123006000NRG24250620230431996
|
26/06/2023
|
Tadvi Nuriben
|
1123006WL022060
|
Tadvi Nuriben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/07/2023
|
|
2977392873
|
|
Tadvi Nuriben
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-001-001/9457851672
(Agasvani)
|
1123006000NRG24250620230431998
|
26/06/2023
|
Tadvi Gopsingbhai
|
1123006WL022060
|
Tadvi Gopsingbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/07/2023
|
|
2977392872
|
|
Tadvi Gopsingbhai
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-001-001/9457852177
(Agasvani)
|
1123006000NRG24250620230431999
|
26/06/2023
|
Sarla
|
1123006WL022060
|
Sarla
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
04/07/2023
|
|
2977392845
|
|
Sarla
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-002-001/1174
(Ambakach)
|
1123006000NRG24250620230432005
|
26/06/2023
|
Pasaya Ajaybhai Badiyabhai
|
1123006WL022061
|
Pasaya Ajaybhai Badiyabhai
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
04/07/2023
|
|
2977392837
|
|
Pasaya Ajaybhai Badiyabhai
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-002-001/557902503
(Ambakach)
|
1123006000NRG24250620230432011
|
26/06/2023
|
MAHUNIYA lATUBHAI KANUBHAI
|
1123006WL022061
|
MAHUNIYA lATUBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
04/07/2023
|
|
2977392878
|
|
MAHUNIYA lATUBHAI KANUBHAI
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-002-001/557902818
(Ambakach)
|
1123006000NRG24250620230432014
|
26/06/2023
|
Mahuniya Madiyabhai Jorsinigbhai
|
1123006WL022061
|
Mahuniya Madiyabhai Jorsinigbhai
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
04/07/2023
|
|
2977392876
|
|
Mahuniya Madiyabhai Jorsinigbhai
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-002-001/557902818
(Ambakach)
|
1123006000NRG24250620230432015
|
26/06/2023
|
MahuniyaDituben Madiyabhai
|
1123006WL022061
|
MahuniyaDituben Madiyabhai
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
04/07/2023
|
|
2977392875
|
|
MahuniyaDituben Madiyabhai
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-002-001/557902956
(Ambakach)
|
1123006000NRG24250620230432035
|
26/06/2023
|
Muhaniya Shilpaben Javshigbhai
|
1123006WL022061
|
Muhaniya Shilpaben Javshigbhai
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
04/07/2023
|
|
2977392828
|
|
Muhaniya Shilpaben Javshigbhai
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-002-001/557903007
(Ambakach)
|
1123006000NRG24250620230432039
|
26/06/2023
|
Divi
|
1123006WL022061
|
Divi
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
04/07/2023
|
|
2977392854
|
|
Divi
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-002-001/557903008
(Ambakach)
|
1123006000NRG24250620230432040
|
26/06/2023
|
Hidu
|
1123006WL022061
|
Hidu
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
04/07/2023
|
|
2977392847
|
|
Hidu
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-002-001/557903009
(Ambakach)
|
1123006000NRG24250620230432041
|
26/06/2023
|
Vijay
|
1123006WL022061
|
Vijay
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
04/07/2023
|
|
2977392850
|
|
Vijay
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-002-001/557903010
(Ambakach)
|
1123006000NRG24250620230432042
|
26/06/2023
|
Ramu
|
1123006WL022061
|
Ramu
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
04/07/2023
|
|
2977392856
|
|
Ramu
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-002-001/557903011
(Ambakach)
|
1123006000NRG24250620230432043
|
26/06/2023
|
Raju
|
1123006WL022061
|
Raju
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
04/07/2023
|
|
2977392855
|
|
Raju
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-002-001/557903013
(Ambakach)
|
1123006000NRG24250620230432045
|
26/06/2023
|
Dholki
|
1123006WL022061
|
Dholki
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
04/07/2023
|
|
2977392849
|
|
Dholki
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-002-001/557903014
(Ambakach)
|
1123006000NRG24250620230432046
|
26/06/2023
|
Sonal
|
1123006WL022061
|
Sonal
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
04/07/2023
|
|
2977392848
|
|
Sonal
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-006-001/41
(Pav)
|
1123006000NRG24260620230432230
|
26/06/2023
|
SANGADA VEJIBEN
|
1123006WL022076
|
SANGADA VEJIBEN
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
04/07/2023
|
|
2977392874
|
|
SANGADA VEJIBEN
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-006-001/6680101638
(Bhorva)
|
1123006000NRG24260620230432256
|
26/06/2023
|
NAVLABHAI RAMIYABHAI PATEL
|
1123006WL022076
|
NAVLABHAI RAMIYABHAI PATEL
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
04/07/2023
|
|
2977392858
|
|
NAVLABHAI RAMIYABHAI PATEL
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-006-001/6680101684
(Bhorva)
|
1123006000NRG24260620230432257
|
26/06/2023
|
VILASHBEN P PATEL
|
1123006WL022076
|
VILASHBEN P PATEL
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
04/07/2023
|
|
2977392817
|
|
VILASHBEN P PATEL
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-006-001/6680101685
(Bhorva)
|
1123006000NRG24260620230432258
|
26/06/2023
|
KALPESHBHAI BABUBHAI PATEL
|
1123006WL022076
|
KALPESHBHAI BABUBHAI PATEL
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
04/07/2023
|
|
2977392818
|
|
KALPESHBHAI BABUBHAI PATEL
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-032-001/559826666
(Limdi Medhari)
|
1123006000NRG24260620230432127
|
26/06/2023
|
BALVANT
|
1123006WL022068
|
BALVANT
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
04/07/2023
|
|
2977392827
|
|
BALVANT
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-039-001/8996796680
(Navanagar)
|
1123006000NRG24260620230432364
|
26/06/2023
|
DAMOR KARTIKBHAI ENESHBHAI
|
1123006WL022083
|
DAMOR KARTIKBHAI ENESHBHAI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
04/07/2023
|
|
2977392887
|
|
DAMOR KARTIKBHAI ENESHBHAI
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-039-001/8996796683
(Navanagar)
|
1123006000NRG24260620230432367
|
26/06/2023
|
SONALIBEN
|
1123006WL022083
|
SONALIBEN
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
04/07/2023
|
|
2977392831
|
|
SONALIBEN
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-039-001/8996796684
(Navanagar)
|
1123006000NRG24260620230432368
|
26/06/2023
|
NIRALIBEN
|
1123006WL022083
|
NIRALIBEN
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
04/07/2023
|
|
2977392830
|
|
NIRALIBEN
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-039-001/8996796887
(Navanagar)
|
1123006000NRG24260620230432378
|
26/06/2023
|
Bhabhor Mukeshbhai
|
1123006WL022083
|
Bhabhor Mukeshbhai
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
04/07/2023
|
|
2977392832
|
|
Bhabhor Mukeshbhai
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-039-002/8996797519
(Navanagar)
|
1123006000NRG24260620230432395
|
26/06/2023
|
Damor Dharmaben Shankrabhai
|
1123006WL022083
|
Damor Dharmaben Shankrabhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
04/07/2023
|
|
2977392844
|
|
Damor Dharmaben Shankrabhai
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-039-002/8996797522
(Navanagar)
|
1123006000NRG24260620230432398
|
26/06/2023
|
Damor Tanujaben Maneshbhai
|
1123006WL022083
|
Damor Tanujaben Maneshbhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
04/07/2023
|
|
2977392838
|
|
Damor Tanujaben Maneshbhai
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-039-002/8996797597
(Navanagar)
|
1123006000NRG24260620230432215
|
26/06/2023
|
Palash Arjunbhai Navalabhai
|
1123006WL022075
|
Palash Arjunbhai Navalabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
04/07/2023
|
|
2977392888
|
|
Palash Arjunbhai Navalabhai
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-041-002/6679098758
(Pav)
|
1123006000NRG24260620230432272
|
26/06/2023
|
SANGOD GITABEN MERIYABHAI
|
1123006WL022077
|
SANGOD GITABEN MERIYABHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
04/07/2023
|
|
2977392843
|
|
SANGOD GITABEN MERIYABHAI
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-052-001/5599900335
(Undar)
|
1123006000NRG24250620230432070
|
26/06/2023
|
Mohaniya Madiben
|
1123006WL022064
|
Mohaniya Madiben
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
04/07/2023
|
|
2977392871
|
|
Mohaniya Madiben
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-052-001/5599900337
(Nalu)
|
1123006000NRG24250620230432071
|
26/06/2023
|
Mohaniya Saniyabhai
|
1123006WL022064
|
Mohaniya Saniyabhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
04/07/2023
|
|
2977392870
|
|
Mohaniya Saniyabhai
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-052-001/5599900338
(Undar)
|
1123006000NRG24250620230432072
|
26/06/2023
|
Mohaniya Sumitraben
|
1123006WL022064
|
Mohaniya Sumitraben
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
04/07/2023
|
|
2977392869
|
|
Mohaniya Sumitraben
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-052-001/5599900341
(Undar)
|
1123006000NRG24250620230432073
|
26/06/2023
|
Rathod Balsingbhai
|
1123006WL022064
|
Rathod Balsingbhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
04/07/2023
|
|
2977392868
|
|
Rathod Balsingbhai
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-052-001/5599900342
(Undar)
|
1123006000NRG24250620230432074
|
26/06/2023
|
Mohaniya Jahmadbhai
|
1123006WL022064
|
Mohaniya Jahmadbhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
04/07/2023
|
|
2977392867
|
|
Mohaniya Jahmadbhai
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-052-001/5599900343
(Undar)
|
1123006000NRG24250620230432075
|
26/06/2023
|
Mohaniya Rameshbhai
|
1123006WL022064
|
Mohaniya Rameshbhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
04/07/2023
|
|
2977392866
|
|
Mohaniya Rameshbhai
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-052-001/5599900938
(Undar)
|
1123006000NRG24250620230432062
|
26/06/2023
|
Samsubhai Nablabhai Meda
|
1123006WL022063
|
Samsubhai Nablabhai Meda
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
04/07/2023
|
|
2977392834
|
|
Samsubhai Nablabhai Meda
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-052-001/5599900939
(Undar)
|
1123006000NRG24250620230432063
|
26/06/2023
|
Meda Manubhai Nablabhai
|
1123006WL022063
|
Meda Manubhai Nablabhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
04/07/2023
|
|
2977392833
|
|
Meda Manubhai Nablabhai
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-052-001/5599900943
(Undar)
|
1123006000NRG24250620230432064
|
26/06/2023
|
Bhopatbhai dhaniyabhai Meda
|
1123006WL022063
|
Bhopatbhai dhaniyabhai Meda
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
04/07/2023
|
|
2977392829
|
|
Bhopatbhai dhaniyabhai Meda
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-052-001/5599900950
(Undar)
|
1123006000NRG24250620230432069
|
26/06/2023
|
Amiben Mansingbhai Meda
|
1123006WL022063
|
Amiben Mansingbhai Meda
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
04/07/2023
|
|
2977392835
|
|
Amiben Mansingbhai Meda
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-052-001/5599901000
(Undar)
|
1123006000NRG24250620230432086
|
26/06/2023
|
Sumitraben Ranjitbhai Mohaniya
|
1123006WL022065
|
Sumitraben Ranjitbhai Mohaniya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
04/07/2023
|
|
2977392859
|
|
Sumitraben Ranjitbhai Mohaniya
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-052-001/5599901001
(Undar)
|
1123006000NRG24250620230432087
|
26/06/2023
|
Sarmilaben Jahuben Mohaniya
|
1123006WL022065
|
Sarmilaben Jahuben Mohaniya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
04/07/2023
|
|
2977392861
|
|
Sarmilaben Jahuben Mohaniya
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-052-001/5599901002
(Undar)
|
1123006000NRG24250620230432088
|
26/06/2023
|
Kasniben Nablabhai Mohaniya
|
1123006WL022065
|
Kasniben Nablabhai Mohaniya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
04/07/2023
|
|
2977392865
|
|
Kasniben Nablabhai Mohaniya
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-052-001/5599901004
(Undar)
|
1123006000NRG24250620230432090
|
26/06/2023
|
Kasuben Hariyabhai Mohaniya
|
1123006WL022065
|
Kasuben Hariyabhai Mohaniya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
04/07/2023
|
|
2977392860
|
|
Kasuben Hariyabhai Mohaniya
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-052-001/5599901005
(Undar)
|
1123006000NRG24250620230432091
|
26/06/2023
|
Fakrubhai Virsingbhai dahma
|
1123006WL022065
|
Fakrubhai Virsingbhai dahma
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
04/07/2023
|
|
2977392862
|
|
Fakrubhai Virsingbhai dahma
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-052-001/5599901007
(Undar)
|
1123006000NRG24250620230432093
|
26/06/2023
|
Sunilbhai Ranjitbhai Mohaniya
|
1123006WL022065
|
Sunilbhai Ranjitbhai Mohaniya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
04/07/2023
|
|
2977392864
|
|
Sunilbhai Ranjitbhai Mohaniya
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-052-001/5599901008
(Undar)
|
1123006000NRG24250620230432094
|
26/06/2023
|
Pintabhai Fakrubhai Dahma
|
1123006WL022065
|
Pintabhai Fakrubhai Dahma
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
04/07/2023
|
|
2977392836
|
|
Pintabhai Fakrubhai Dahma
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-052-001/5599901010
(Undar)
|
1123006000NRG24250620230432096
|
26/06/2023
|
Rashilaben Samsubhai mohaniya
|
1123006WL022065
|
Rashilaben Samsubhai mohaniya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
04/07/2023
|
|
2977392863
|
|
Rashilaben Samsubhai mohaniya
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-053-001/5578010175
(Vakasiya)
|
1123006000NRG24260620230432284
|
26/06/2023
|
Baria Kalpeshbhai
|
1123006WL022079
|
Baria Kalpeshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
04/07/2023
|
|
2977392841
|
|
Baria Kalpeshbhai
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-053-001/5578010176
(Vakasiya)
|
1123006000NRG24260620230432285
|
26/06/2023
|
Harijan Sunitaben
|
1123006WL022079
|
Harijan Sunitaben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
04/07/2023
|
|
2977392839
|
|
Harijan Sunitaben
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-053-001/5578010178
(Vakasiya)
|
1123006000NRG24260620230432287
|
26/06/2023
|
Harijan Kinjalben Ramanbhai
|
1123006WL022079
|
Harijan Kinjalben Ramanbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
04/07/2023
|
|
2977392840
|
|
Harijan Kinjalben Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105615
|
105615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284230
|
284230
|
|
|
|
|
|
|
|