|
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
|
Devgad Bariya
|
GJ-23-006-004-001/1984610
(Virol)
|
1123006000NRG24040820230612131
|
26/02/2024
|
parmar rakmaben
|
1123006WL0032445
|
parmar rakmaben
|
00032
|
UTIB0000367
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2898981815
|
|
parmar rakmaben
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-054-001/5567369
(Vakota)
|
1123006000NRG24020820230598323
|
26/02/2024
|
KAJALBEN
|
1123006WL0031584
|
KAJALBEN
|
00032
|
UTIB0000367
|
1275
|
1275
|
Processed
|
12/04/2024
|
|
2898981816
|
|
KAJALBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-057-002/5571421
(Zabu)
|
1123006000NRG24190820230658784
|
26/02/2024
|
Armanbhai
|
1123006WL0035905
|
Armanbhai
|
00032
|
UTIB0001431
|
11
|
11
|
Processed
|
12/04/2024
|
|
2898981817
|
|
Armanbhai
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-057-002/5571422
(Zabu)
|
1123006000NRG24190820230658785
|
26/02/2024
|
Payalben
|
1123006WL0035905
|
Payalben
|
00032
|
UTIB0001431
|
11
|
11
|
Processed
|
12/04/2024
|
|
2898981818
|
|
Payalben
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-057-002/5571423
(Zabu)
|
1123006000NRG24190820230658786
|
26/02/2024
|
Baria Ronakben
|
1123006WL0035905
|
Baria Ronakben
|
00032
|
UTIB0001431
|
11
|
11
|
Processed
|
12/04/2024
|
|
2898981820
|
|
Baria Ronakben
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-057-002/5571424
(Zabu)
|
1123006000NRG24190820230658787
|
26/02/2024
|
Kishnaben
|
1123006WL0035905
|
Kishnaben
|
00032
|
UTIB0001431
|
11
|
11
|
Processed
|
12/04/2024
|
|
2898981822
|
|
Kishnaben
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-057-002/5571425
(Zabu)
|
1123006000NRG24190820230658788
|
26/02/2024
|
Sahilkumar
|
1123006WL0035905
|
Sahilkumar
|
00032
|
UTIB0001431
|
12
|
12
|
Processed
|
12/04/2024
|
|
2898981823
|
|
Sahilkumar
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-057-002/5571426
(Zabu)
|
1123006000NRG24190820230658789
|
26/02/2024
|
Niteshbhai
|
1123006WL0035905
|
Niteshbhai
|
00032
|
UTIB0001431
|
12
|
12
|
Processed
|
12/04/2024
|
|
2898981824
|
|
Niteshbhai
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-057-002/5571427
(Zabu)
|
1123006000NRG24190820230658790
|
26/02/2024
|
Bariya Rajvirbhai
|
1123006WL0035905
|
Bariya Rajvirbhai
|
00032
|
UTIB0001431
|
12
|
12
|
Processed
|
12/04/2024
|
|
2898981821
|
|
Bariya Rajvirbhai
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-057-002/5571428
(Zabu)
|
1123006000NRG24190820230658791
|
26/02/2024
|
Bariya Aadrshbhai
|
1123006WL0035905
|
Bariya Aadrshbhai
|
00032
|
UTIB0001431
|
12
|
12
|
Processed
|
12/04/2024
|
|
2898981819
|
|
Bariya Aadrshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92
|
92
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-022-002/140201003
(Kaliyavad)
|
1123006000NRG24020820230600376
|
26/02/2024
|
Ramsingbhai Rathod
|
1123006WL0031676
|
Ramsingbhai Rathod
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2898981850
|
|
Ramsingbhai Rathod
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-047-001/6679401039
(Sajoi)
|
1123006000NRG24190820230658169
|
26/02/2024
|
DAHAMA CHATURBHAI DHIRABHAI
|
1123006WL0035865
|
DAHAMA CHATURBHAI DHIRABHAI
|
00045
|
BARB0CHADAH
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2898981849
|
|
DAHAMA CHATURBHAI DHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-004-001/4688799272
(Bhanpur (Kakadkhila))
|
1123006000NRG24040820230612159
|
26/02/2024
|
Minama Sunilbhai
|
1123006WL0032445
|
Minama Sunilbhai
|
00045
|
BARB0CHAKRO
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2898981851
|
|
Minama Sunilbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-021-001/6560792128
(Kalakhunt)
|
1123006000NRG24020820230600358
|
26/02/2024
|
saylaben
|
1123006WL0031675
|
saylaben
|
00045
|
BARB0CHANDW
|
478
|
478
|
Processed
|
12/04/2024
|
|
2898981936
|
|
saylaben
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-021-001/6560792129
(Kalakhunt)
|
1123006000NRG24020820230600359
|
26/02/2024
|
vajiben
|
1123006WL0031675
|
vajiben
|
00045
|
BARB0CHANDW
|
478
|
478
|
Processed
|
12/04/2024
|
|
2898981935
|
|
vajiben
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-021-001/6560792130
(Kalakhunt)
|
1123006000NRG24020820230600360
|
26/02/2024
|
vipulnhai
|
1123006WL0031675
|
vipulnhai
|
00045
|
BARB0CHANDW
|
478
|
478
|
Processed
|
12/04/2024
|
|
2898981934
|
|
vipulnhai
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-021-001/6560792131
(Kalakhunt)
|
1123006000NRG24020820230600361
|
26/02/2024
|
gangaben
|
1123006WL0031675
|
gangaben
|
00045
|
BARB0CHANDW
|
478
|
478
|
Processed
|
12/04/2024
|
|
2898981933
|
|
gangaben
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-021-001/6560792133
(Kalakhunt)
|
1123006000NRG24020820230600362
|
26/02/2024
|
jasubhasi
|
1123006WL0031675
|
jasubhasi
|
00045
|
BARB0CHANDW
|
478
|
478
|
Processed
|
12/04/2024
|
|
2898981932
|
|
jasubhasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-011-001/6679098012
(Dhanpur (To))
|
1123006000NRG24020820230599913
|
26/02/2024
|
NATVARBHAI DOLABHAI
|
1123006WL0031653
|
NATVARBHAI DOLABHAI
|
00045
|
BARB0DEVGAD
|
735
|
735
|
Processed
|
12/04/2024
|
|
2898981855
|
|
NATVARBHAI DOLABHAI
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-011-001/6679098016
(Dhanpur (To))
|
1123006000NRG24020820230599914
|
26/02/2024
|
PUNIBEN BACHUBHAI
|
1123006WL0031653
|
PUNIBEN BACHUBHAI
|
00045
|
BARB0DEVGAD
|
735
|
735
|
Processed
|
12/04/2024
|
|
2898981856
|
|
PUNIBEN BACHUBHAI
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-027-001/55790340
(Khokhra)
|
1123006000NRG24190820230658385
|
26/02/2024
|
Chauhan Fumatiben Mukesbhai
|
1123006WL0035884
|
Chauhan Fumatiben Mukesbhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2898981852
|
|
Chauhan Fumatiben Mukesbhai
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-044-001/5578001441
(Pipodra)
|
1123006000NRG24080820230621646
|
26/02/2024
|
Alkeshbhai
|
1123006WL0033218
|
Alkeshbhai
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2898981853
|
|
Alkeshbhai
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-044-001/5578001442
(Pipodra)
|
1123006000NRG24160920230775815
|
26/02/2024
|
Ariben
|
1123006WL0046814
|
Ariben
|
00045
|
BARB0DEVGAD
|
1440
|
1440
|
Processed
|
12/04/2024
|
|
2898981854
|
|
Ariben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8885
|
8885
|
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-006-001/6680102744
(Bhorva)
|
1123006000NRG24020820230599826
|
26/02/2024
|
BHABOR LALITABEN NAGJIBHAI
|
1123006WL0031648
|
BHABOR LALITABEN NAGJIBHAI
|
00045
|
BARB0LIMKHE
|
956
|
956
|
Processed
|
12/04/2024
|
|
2898981857
|
|
BHABOR LALITABEN NAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
25
|
Devgad Bariya
|
GJ-23-006-004-001/1984638
(Virol)
|
1123006000NRG24040820230612148
|
26/02/2024
|
Damor Sangitaben
|
1123006WL0032445
|
Damor Sangitaben
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898981827
|
|
Damor Sangitaben
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-005-001/556699092
(Bhindol)
|
1123006000NRG24040820230612163
|
26/02/2024
|
mavi arvindaben popatbhai
|
1123006WL0032446
|
mavi arvindaben popatbhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2898981833
|
|
mavi arvindaben popatbhai
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-006-001/6679094123
(Bhorva)
|
1123006000NRG24020820230599717
|
26/02/2024
|
SANGAD RAMSINGBHAI VARSING
|
1123006WL0031648
|
SANGAD RAMSINGBHAI VARSING
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981838
|
|
SANGAD RAMSINGBHAI VARSING
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-006-001/6679098392
(Bhorva)
|
1123006000NRG24020820230599731
|
26/02/2024
|
sangada sumitraben chaturbhai
|
1123006WL0031648
|
sangada sumitraben chaturbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981845
|
|
sangada sumitraben chaturbhai
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-011-001/557880849
(Dhanpur (To))
|
1123006000NRG24020820230599910
|
26/02/2024
|
kailashben
|
1123006WL0031653
|
kailashben
|
00057
|
BARB0BGGBXX
|
490
|
490
|
Processed
|
13/04/2024
|
|
2898981839
|
|
kailashben
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-011-001/55788086
(Dhanpur (To))
|
1123006000NRG24100820230626488
|
26/02/2024
|
Rathod Pintuben
|
1123006WL0033604
|
Rathod Pintuben
|
00057
|
BARB0BGGBXX
|
490
|
490
|
Processed
|
13/04/2024
|
|
2898981843
|
|
Rathod Pintuben
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-011-001/6679098333
(Dhanpur (To))
|
1123006000NRG24190820230658274
|
26/02/2024
|
Rathod Dalapatbhai Saburbhai
|
1123006WL0035875
|
Rathod Dalapatbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898981829
|
|
Rathod Dalapatbhai Saburbhai
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-011-001/6679098334
(Dhanpur (To))
|
1123006000NRG24190820230658275
|
26/02/2024
|
Rathod Shanataben Dalapatbhai
|
1123006WL0035875
|
Rathod Shanataben Dalapatbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898981830
|
|
Rathod Shanataben Dalapatbhai
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-021-001/6560792010
(Kalakhunt)
|
1123006000NRG24020820230600356
|
26/02/2024
|
MINAMA DHULABHAI NAGRABHAI
|
1123006WL0031675
|
MINAMA DHULABHAI NAGRABHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
13/04/2024
|
|
2898981825
|
|
MINAMA DHULABHAI NAGRABHAI
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-023-001/5568626
(Kanjeta)
|
1123006000NRG24260920230824840
|
26/02/2024
|
BAMNIYA SUMANBEN NAGINBHAI
|
1123006WL0051079
|
BAMNIYA SUMANBEN NAGINBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2898981828
|
|
BAMNIYA SUMANBEN NAGINBHAI
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-027-001/5570028
(Khokhra)
|
1123006000NRG24190820230658383
|
26/02/2024
|
Chauhan Babutsinh Natvarsinh
|
1123006WL0035884
|
Chauhan Babutsinh Natvarsinh
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2898981844
|
|
Chauhan Babutsinh Natvarsinh
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-027-001/5570148
(Khokhra)
|
1123006000NRG24190820230658384
|
26/02/2024
|
Chauhan Atulaben Pravinsinh
|
1123006WL0035884
|
Chauhan Atulaben Pravinsinh
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898981841
|
|
Chauhan Atulaben Pravinsinh
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-031-001/8967796147
(Lakhana Gojiya)
|
1123006000NRG24260920230824934
|
26/02/2024
|
SONALBEN MADUBHAI
|
1123006WL0051087
|
SONALBEN MADUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2898981836
|
|
SONALBEN MADUBHAI
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-042-002/5567028
(Pipariya (To))
|
1123006000NRG24130820230637858
|
26/02/2024
|
Damor Chiragbhai
|
1123006WL0034426
|
Damor Chiragbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898981835
|
|
Damor Chiragbhai
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-043-002/557801704
(Pipearo)
|
1123006000NRG24050820230613849
|
26/02/2024
|
BAMANIYA MUKESHBHAII FATESINH
|
1123006WL0032531
|
BAMANIYA MUKESHBHAII FATESINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2898981837
|
|
BAMANIYA MUKESHBHAII FATESINH
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-043-002/6679098236
(Pipearo)
|
1123006000NRG24050820230613851
|
26/02/2024
|
Bhuriya mukeshbhai khumanbhai
|
1123006WL0032531
|
Bhuriya mukeshbhai khumanbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2898981842
|
|
Bhuriya mukeshbhai khumanbhai
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-044-001/557800783
(Pipodra)
|
1123006000NRG24160920230775819
|
26/02/2024
|
Minama Tinaben R
|
1123006WL0046814
|
Minama Tinaben R
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898981847
|
|
Minama Tinaben R
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-046-001/559704476
(Rampur)
|
1123006000NRG24190820230658639
|
26/02/2024
|
Patel Ranjitbhai Himatbhai
|
1123006WL0035899
|
Patel Ranjitbhai Himatbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2898981937
|
|
Patel Ranjitbhai Himatbhai
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-046-001/559704476
(Rampur)
|
1123006000NRG24190820230658640
|
26/02/2024
|
Patel Surekhaben Ranjitbhai
|
1123006WL0035899
|
Patel Surekhaben Ranjitbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2898981848
|
|
Patel Surekhaben Ranjitbhai
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-047-001/5002
(Sajoi)
|
1123006000NRG24260920230825739
|
26/02/2024
|
MOHNIYA AMRABHAI RATNBHA
|
1123006WL0051127
|
MOHNIYA AMRABHAI RATNBHA
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2898981834
|
|
MOHNIYA AMRABHAI RATNBHA
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-047-001/6679010176
(Sajoi)
|
1123006000NRG24050820230613922
|
26/02/2024
|
BHURIYA JURABEN DIPSINH
|
1123006WL0032535
|
BHURIYA JURABEN DIPSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981831
|
|
BHURIYA JURABEN DIPSINH
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-047-001/6679401037
(Sajoi)
|
1123006000NRG24190820230658167
|
26/02/2024
|
BHURIYA RADHABEN JUVANSINH
|
1123006WL0035865
|
BHURIYA RADHABEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2898981832
|
|
BHURIYA RADHABEN JUVANSINH
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-047-001/6679401038
(Sajoi)
|
1123006000NRG24190820230658168
|
26/02/2024
|
BHURIYA JUVANSINH PARSINH
|
1123006WL0035865
|
BHURIYA JUVANSINH PARSINH
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2898981840
|
|
BHURIYA JUVANSINH PARSINH
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-053-001/557800239-A
(Vakasiya)
|
1123006000NRG24100820230626581
|
26/02/2024
|
Baria subhasbhai m
|
1123006WL0033616
|
Baria subhasbhai m
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2898981846
|
|
Baria subhasbhai m
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-054-001/557901903
(Vakota)
|
1123006000NRG24040820230612653
|
26/02/2024
|
Pasaya Litaben Maganbhai
|
1123006WL0032472
|
Pasaya Litaben Maganbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981826
|
|
Pasaya Litaben Maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58397
|
58397
|
|
|
|
|
|
|
|
|
50
|
Devgad Bariya
|
GJ-23-006-004-001/1984631
(Virol)
|
1123006000NRG24040820230612141
|
26/02/2024
|
Dilipbhai Parmar
|
1123006WL0032445
|
Dilipbhai Parmar
|
00089
|
CBIN0281647
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2898981858
|
|
Dilipbhai Parmar
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-022-002/140201005
(Kaliyavad)
|
1123006000NRG24020820230600378
|
26/02/2024
|
Rathod majubhai
|
1123006WL0031676
|
Rathod majubhai
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2898981859
|
|
Rathod majubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3226
|
3226
|
|
|
|
|
|
|
|
|
52
|
Dhanpur
|
GJ-23-006-029-001/5569897
(Kothariya)
|
1123006000NRG24020820230600549
|
26/02/2024
|
BALVANTSINH
|
1123006WL0031690
|
BALVANTSINH
|
00168
|
ICIC0002243
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2898981944
|
|
BALVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
53
|
Dhanpur
|
GJ-23-006-053-001/557800209
(Vakasiya)
|
1123006000NRG24100820230626580
|
26/02/2024
|
Baria Rajanbhai Rakeshbhai
|
1123006WL0033616
|
Baria Rajanbhai Rakeshbhai
|
00168
|
ICIC0002244
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2898981945
|
|
Baria Rajanbhai Rakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-054-001/1983357
(Vakota)
|
1123006000NRG24040820230612599
|
26/02/2024
|
CANDUBEN
|
1123006WL0032471
|
CANDUBEN
|
00415
|
SBIN0000323
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2898981749
|
|
MRS CHANDUBEN SABHURBHAI BHURIYA
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-054-001/1989240
(Vakota)
|
1123006000NRG24020820230598241
|
26/02/2024
|
MADHIYABHAI
|
1123006WL0031573
|
MADHIYABHAI
|
00415
|
SBIN0000323
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2898981755
|
|
MR MADHIYABHAI GULIYABHAI PASAYA
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-054-001/5567247
(Vakota)
|
1123006000NRG24020820230598242
|
26/02/2024
|
PAPUBHAI
|
1123006WL0031573
|
PAPUBHAI
|
00415
|
SBIN0000323
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2898981750
|
|
MR PAPPUBHAI KANABHAI PASAYA
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-054-001/5567281
(Vakota)
|
1123006000NRG24020820230598243
|
26/02/2024
|
PRAKASHBHAI
|
1123006WL0031573
|
PRAKASHBHAI
|
00415
|
SBIN0000323
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2898981754
|
|
MR PRAKASBHAI NAGRIYABHAI BHURIYA
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-054-001/5567287
(Vakota)
|
1123006000NRG24020820230598244
|
26/02/2024
|
SAKUDI BEN S
|
1123006WL0031573
|
SAKUDI BEN S
|
00415
|
SBIN0000323
|
1530
|
1530
|
Rejected
|
12/04/2024
|
|
2898981751
|
Account closed
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-054-001/5567288
(Vakota)
|
1123006000NRG24020820230598245
|
26/02/2024
|
SAILESHBHAI S
|
1123006WL0031573
|
SAILESHBHAI S
|
00415
|
SBIN0000323
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2898981753
|
|
MRS SAKARIBEN RAVAJIBHAI PASAYA
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-054-001/5567289
(Vakota)
|
1123006000NRG24020820230598246
|
26/02/2024
|
VANITABEN KALABHAI
|
1123006WL0031573
|
VANITABEN KALABHAI
|
00415
|
SBIN0000323
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2898981752
|
|
MRS VANITABEN KALABHAI PASAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-052-001/5579960456
(Undar)
|
1123006000NRG24040820230612668
|
26/02/2024
|
CHARMESHKUMAR HIMATBHAI MOHANIYA
|
1123006WL0032473
|
CHARMESHKUMAR HIMATBHAI MOHANIYA
|
00415
|
SBIN0000368
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2898981756
|
|
MR DHARMESHKUMAR HIMATBHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
62
|
Dhanpur
|
GJ-23-006-054-001/5579001953
(Vakota)
|
1123006000NRG24040820230612601
|
26/02/2024
|
PASAYA KHUMSIG BHAI NAGRABHAI
|
1123006WL0032471
|
PASAYA KHUMSIG BHAI NAGRABHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2898981763
|
|
MR KHUMSINGBHAI NAGARABHAI PASAYA
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-054-001/5579001954
(Vakota)
|
1123006000NRG24040820230612602
|
26/02/2024
|
BHABHOR KAMODIBEN GOPALBHAI
|
1123006WL0032471
|
BHABHOR KAMODIBEN GOPALBHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2898981766
|
|
MRS KAMODIBEN GOPALBHAI BHABHOR
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-054-001/5579001955
(Vakota)
|
1123006000NRG24040820230612603
|
26/02/2024
|
PASAYA KASHNABEN RAMESBHAI
|
1123006WL0032471
|
PASAYA KASHNABEN RAMESBHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2898981764
|
|
MR KASANABEN RAMESHBHAI PASAYA
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-054-001/5579001958
(Vakota)
|
1123006000NRG24040820230612604
|
26/02/2024
|
PASAYA ADUBEN BODABHAI
|
1123006WL0032471
|
PASAYA ADUBEN BODABHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2898981765
|
|
MRS ADHURIBEN BODABHAI PASAYA
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-054-001/5579001960
(Vakota)
|
1123006000NRG24040820230612605
|
26/02/2024
|
TAHED SAKREBEN JOKHABHAI
|
1123006WL0032471
|
TAHED SAKREBEN JOKHABHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2898981767
|
|
MRS SHAKRIBEN JOKHABHAI TAHED
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-054-001/5579001963
(Vakota)
|
1123006000NRG24040820230612606
|
26/02/2024
|
BUREYASAMABHAI RATNABHAI
|
1123006WL0032471
|
BUREYASAMABHAI RATNABHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2898981757
|
|
MR SAMABHAI RATANABHAI BHURIYA
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-054-001/5579001964
(Vakota)
|
1123006000NRG24040820230612607
|
26/02/2024
|
PASAYASAVGEBHAI BAHUBHAI
|
1123006WL0032471
|
PASAYASAVGEBHAI BAHUBHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2898981758
|
|
MR SAVAJIBHAI BACHUBHAI PASAYA
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-054-001/5579001965
(Vakota)
|
1123006000NRG24040820230612608
|
26/02/2024
|
BHABHOR RAMILABEN RAMNBHAI
|
1123006WL0032471
|
BHABHOR RAMILABEN RAMNBHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2898981759
|
|
MRS RAMILABEN RAMANBHAI BHABHOR
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-054-001/5579001966
(Vakota)
|
1123006000NRG24040820230612609
|
26/02/2024
|
PASAYA SUMLABHAI LEMKABHAI
|
1123006WL0032471
|
PASAYA SUMLABHAI LEMKABHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2898981761
|
|
MRS KANITABEN VARSINGBHAI PASAYA
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-054-001/5579001967
(Vakota)
|
1123006000NRG24040820230612610
|
26/02/2024
|
PASAYA BENABEN SAVLABHAI
|
1123006WL0032471
|
PASAYA BENABEN SAVLABHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2898981762
|
|
MRS BENABEN SAVALABHAI PASAYA
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-054-001/5579001969
(Vakota)
|
1123006000NRG24040820230612611
|
26/02/2024
|
PASAYA KANITABEN VAJESIGBHAI
|
1123006WL0032471
|
PASAYA KANITABEN VAJESIGBHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2898981760
|
|
MR SUMLABHAI LIMAKABHAI PASAYA
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-054-001/5579001994
(Vakota)
|
1123006000NRG24040820230612612
|
26/02/2024
|
TAHED MUKESHABHAI NAVLABHAI
|
1123006WL0032471
|
TAHED MUKESHABHAI NAVLABHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2898981769
|
|
MR MUKESHBHAI NAVALABHAI TAHED
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-054-001/5579001995
(Vakota)
|
1123006000NRG24040820230612613
|
26/02/2024
|
TAHED VIJAYBHAI BALUBHAI
|
1123006WL0032471
|
TAHED VIJAYBHAI BALUBHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2898981768
|
|
MR VIJAYBHAI BALUBHAI TAHED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
75
|
Dhanpur
|
GJ-23-006-001-001/5547801192
(Agasvani)
|
1123006000NRG24040820230611993
|
26/02/2024
|
SANGADA MINABEN MITHUNBHAI
|
1123006WL0032439
|
SANGADA MINABEN MITHUNBHAI
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2898981780
|
|
MRS MINABEN MITHUNBHAI SANGADA
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-001-001/5547801203
(Agasvani)
|
1123006000NRG24040820230611994
|
26/02/2024
|
AJMELBHAI NAGARABHAI PARMAR
|
1123006WL0032439
|
AJMELBHAI NAGARABHAI PARMAR
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2898981782
|
|
MR AJMELBHAI NAGARSING PARMAR
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-001-001/5547801209
(Agasvani)
|
1123006000NRG24040820230611996
|
26/02/2024
|
SANGADA SAMLIBEN BACHUBHAI
|
1123006WL0032439
|
SANGADA SAMLIBEN BACHUBHAI
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
12/04/2024
|
|
2898981772
|
|
MRS SANGADA SAMLIBEN BACHUBHAI
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-001-001/9457850604
(Agasvani)
|
1123006000NRG24040820230611998
|
26/02/2024
|
SANGADA KHUSALIBEN RAMSINGBHAI
|
1123006WL0032439
|
SANGADA KHUSALIBEN RAMSINGBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Rejected
|
12/04/2024
|
|
2898981783
|
No Such Account
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-001-001/9457850970
(Agasvani)
|
1123006000NRG24040820230612006
|
26/02/2024
|
Sangada Bachubhai
|
1123006WL0032439
|
Sangada Bachubhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2898981785
|
|
MR BACHUBHAI BHALJIBHAI SANGADA
|
()
|
|
80
|
Devgad Bariya
|
GJ-23-006-004-001/1984613
(Virol)
|
1123006000NRG24040820230612134
|
26/02/2024
|
parmar geetaben
|
1123006WL0032445
|
parmar geetaben
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2898981804
|
|
MRS PARMAR SUREKHABEN DILIPBHAI
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-005-001/5568758
(Bhindol)
|
1123006000NRG24190820230658237
|
26/02/2024
|
PUVAR ASHISHBHAI JASVANTSINGH
|
1123006WL0035868
|
PUVAR ASHISHBHAI JASVANTSINGH
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2898981794
|
|
MR ASHISHKUMAR JASVANTSINH PUVAR
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-006-001/6679094117
(Bhorva)
|
1123006000NRG24020820230599716
|
26/02/2024
|
BABBOR RAMANBHAI SAPSING
|
1123006WL0031648
|
BABBOR RAMANBHAI SAPSING
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898981770
|
|
MR RAMANBHAI SAPSINGBHAI BHABHOR
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-006-001/6679099580
(Bhorva)
|
1123006000NRG24040820230612386
|
26/02/2024
|
PATEL RADHABEN CHATRASINH
|
1123006WL0032460
|
PATEL RADHABEN CHATRASINH
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2898981779
|
|
MR MITESHBHAI KALUBHAI PATEL
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-006-001/6680101681
(Bhorva)
|
1123006000NRG24040820230612409
|
26/02/2024
|
BARIA VIJAYBHAI POPATBHAI
|
1123006WL0032460
|
BARIA VIJAYBHAI POPATBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898981792
|
|
MRS VIJAYBHAI POPATBHAI BARIYA
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-006-001/6680102747
(Bhorva)
|
1123006000NRG24020820230599828
|
26/02/2024
|
SANGAD AJUBEN PARVATBHAI
|
1123006WL0031648
|
SANGAD AJUBEN PARVATBHAI
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
12/04/2024
|
|
2898981802
|
|
MR SANGADA PRAKASHBHAI
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-011-001/123
(Dhanpur (To))
|
1123006000NRG24100820230626471
|
26/02/2024
|
Rathod Rohitbhai
|
1123006WL0033604
|
Rathod Rohitbhai
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
12/04/2024
|
|
2898981778
|
|
MR GAMABHAI VECHATBHAI RATHOD
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-011-001/136
(Dhanpur (To))
|
1123006000NRG24020820230599908
|
26/02/2024
|
RATHOR DEEP SINGH GEMABHAI
|
1123006WL0031653
|
RATHOR DEEP SINGH GEMABHAI
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
12/04/2024
|
|
2898981789
|
|
MR KESHARSINH UMEDBHAI PARMAR
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-011-001/1983494
(Dhanpur (To))
|
1123006000NRG24100820230626473
|
26/02/2024
|
SUMITRABEN
|
1123006WL0033604
|
SUMITRABEN
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
12/04/2024
|
|
2898981798
|
|
MS KASHAMBEN MAHESHBHAI RATHOD
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-011-001/557880338
(Dhanpur (To))
|
1123006000NRG24100820230626483
|
26/02/2024
|
parmar parvinaben
|
1123006WL0033604
|
parmar parvinaben
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
12/04/2024
|
|
2898981796
|
|
MS RAVINABEN POPATBHAI BILWAL
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-011-001/557880813
(Dhanpur (To))
|
1123006000NRG24020820230599909
|
26/02/2024
|
rathod ragaben narvtabhai
|
1123006WL0031653
|
rathod ragaben narvtabhai
|
00415
|
SBIN0010959
|
245
|
245
|
Processed
|
12/04/2024
|
|
2898981777
|
|
MS SAVITABEN GAMABHAI RATHOD
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-011-001/5578810023
(Dhanpur (To))
|
1123006000NRG24020820230599911
|
26/02/2024
|
DHANAK MOHANBHAI MANIYABHAI
|
1123006WL0031653
|
DHANAK MOHANBHAI MANIYABHAI
|
00415
|
SBIN0010959
|
735
|
735
|
Processed
|
12/04/2024
|
|
2898981791
|
|
MS MITALBEN VIJAYKUMAR RATHOD
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-023-001/5568833
(Kanjeta)
|
1123006000NRG24260920230824841
|
26/02/2024
|
NAYKA RAJUKUMAR JUVANSINH
|
1123006WL0051079
|
NAYKA RAJUKUMAR JUVANSINH
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2898981793
|
|
MR RAJUKUMAR JUVANSINH NAYAK
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-028-001/557801903
(Kotambi)
|
1123006000NRG24260920230836349
|
26/02/2024
|
MADHURIBEN
|
1123006WL0051766
|
MADHURIBEN
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2898981773
|
|
MISS MADHURIBEN SUBHASHBHAI KHABAD
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-032-001/5598270965
(Limdi Medhari)
|
1123006000NRG24260920230824946
|
26/02/2024
|
PARNAR VILASHBEN RAMJIBHAI
|
1123006WL0051088
|
PARNAR VILASHBEN RAMJIBHAI
|
00415
|
SBIN0010959
|
3735
|
3735
|
Processed
|
12/04/2024
|
|
2898981774
|
|
MRS VILASHBEN RAMJIBHAI PARMAR
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-040-001/5577991202
(Panam)
|
1123006000NRG24020820230600922
|
26/02/2024
|
MAVI NARVATBHAI PARSUBHAI
|
1123006WL0031718
|
MAVI NARVATBHAI PARSUBHAI
|
00415
|
SBIN0010959
|
1992
|
1992
|
Processed
|
12/04/2024
|
|
2898981801
|
|
SHRI NARVATBHAI PARSUBHAI MAVI
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-040-001/5577991204
(Panam)
|
1123006000NRG24020820230600923
|
26/02/2024
|
PARMAR NARESHBHAI TERCHANDBHAI
|
1123006WL0031718
|
PARMAR NARESHBHAI TERCHANDBHAI
|
00415
|
SBIN0010959
|
1992
|
1992
|
Processed
|
12/04/2024
|
|
2898981800
|
|
SHRI NARESHBHAI TERSANDBHAI PARMAR
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-040-001/5577991205
(Panam)
|
1123006000NRG24020820230600924
|
26/02/2024
|
SANGADA KALMBHAI ANDARABHAI
|
1123006WL0031718
|
SANGADA KALMBHAI ANDARABHAI
|
00415
|
SBIN0010959
|
1992
|
1992
|
Processed
|
12/04/2024
|
|
2898981797
|
|
SHRI KALAMBHAI ANDARABHAI SANGADA
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-040-001/5577991473
(Panam)
|
1123006000NRG24050820230613752
|
26/02/2024
|
Rathva Rajubhai Mathurbhai
|
1123006WL0032528
|
Rathva Rajubhai Mathurbhai
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2898981786
|
|
MR RAJUBHAI MATHURBHAI RATHVA
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-044-001/5578001262
(Pipodra)
|
1123006000NRG24020820230601298
|
26/02/2024
|
BARIA RAMESHBHAI
|
1123006WL0031737
|
BARIA RAMESHBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2898981771
|
|
MR RAMESHBHAI BHIMABHAI BARIYA
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-045-001/667909813
(Rachhava)
|
1123006000NRG24050820230613902
|
26/02/2024
|
mavi kijalben rameshbhai
|
1123006WL0032534
|
mavi kijalben rameshbhai
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2898981795
|
|
MISS KINJALBEN RAMESHBHAI MAVI
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-053-001/557800060
(Vakasiya)
|
1123006000NRG24100820230626578
|
26/02/2024
|
Baria Rohitbhai r
|
1123006WL0033616
|
Baria Rohitbhai r
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2898981790
|
|
MR UMESHBHAI SURESHBHAI BARIA
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-053-001/557800385
(Vakasiya)
|
1123006000NRG24100820230626582
|
26/02/2024
|
Baria Nareshbhai. S
|
1123006WL0033616
|
Baria Nareshbhai. S
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2898981788
|
|
MR NARESHBHAI SHAKARBHAI BARIA
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-053-001/557800386
(Vakasiya)
|
1123006000NRG24100820230626583
|
26/02/2024
|
Baria Sunitaben Ganpatbhai
|
1123006WL0033616
|
Baria Sunitaben Ganpatbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2898981787
|
|
MRS SUNITABEN GANPATSING BARIA
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-053-001/557800500
(Vakasiya)
|
1123006000NRG24100820230626584
|
26/02/2024
|
Baria Dashrathbhai. B
|
1123006WL0033616
|
Baria Dashrathbhai. B
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2898981799
|
|
MR DASHARATBHAI BALVANTBHAI BARIA
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-053-001/557800571
(Vakasiya)
|
1123006000NRG24050820230614006
|
26/02/2024
|
BARIYA REKHABEN SANJYBHAE
|
1123006WL0032540
|
BARIYA REKHABEN SANJYBHAE
|
00415
|
SBIN0010959
|
980
|
980
|
Processed
|
12/04/2024
|
|
2898981776
|
|
MRS SARLABEN MATHURBHAI BARIA
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-053-001/557800617
(Vakasiya)
|
1123006000NRG24050820230614007
|
26/02/2024
|
Kalpeshbhai
|
1123006WL0032540
|
Kalpeshbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898981781
|
|
MR KALPESHBHAI NARVATBHAI BARIA
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-054-001/1983721
(Vakota)
|
1123006000NRG24040820230612600
|
26/02/2024
|
Narsingbhai
|
1123006WL0032471
|
Narsingbhai
|
00415
|
SBIN0010959
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2898981803
|
|
SHRI MUKESHBHAI SUBIYABHAI PASAYA
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-054-001/5569466
(Vakota)
|
1123006000NRG24020820230598247
|
26/02/2024
|
sangitaben harmalbhai
|
1123006WL0031573
|
sangitaben harmalbhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2898981809
|
|
MR RAMESHBHAI LALJIBHAI PASAYA
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-054-001/5569468
(Vakota)
|
1123006000NRG24020820230598248
|
26/02/2024
|
Kaliyabhai bijyabhai
|
1123006WL0031573
|
Kaliyabhai bijyabhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2898981806
|
|
MR LALABHAI JESINGBHAI PASAYA
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-054-001/5569469
(Vakota)
|
1123006000NRG24020820230598249
|
26/02/2024
|
geetaben navinbhai
|
1123006WL0031573
|
geetaben navinbhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2898981808
|
|
MR BHALABHAI HIRABHAI BARIYA
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-054-001/5569470
(Vakota)
|
1123006000NRG24020820230598250
|
26/02/2024
|
Varshaben kamleshbhai
|
1123006WL0031573
|
Varshaben kamleshbhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2898981807
|
|
MR BADIYABHAI MAGANBHAI PASAYA
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-054-001/5569471
(Vakota)
|
1123006000NRG24020820230598251
|
26/02/2024
|
nileshbhai makanbhai
|
1123006WL0031573
|
nileshbhai makanbhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2898981805
|
|
MR KAMLESHBHAI CHAGANBHAI PASAYA
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-054-001/5569475
(Vakota)
|
1123006000NRG24020820230598252
|
26/02/2024
|
vikrambhai bachubhai
|
1123006WL0031573
|
vikrambhai bachubhai
|
00415
|
SBIN0010959
|
1275
|
1275
|
Processed
|
12/04/2024
|
|
2898981810
|
|
MR CHADIYABHAI MAGANBHAI PASAYA
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-054-001/5579002024
(Vakota)
|
1123006000NRG24040820230612614
|
26/02/2024
|
PASAYA GOPIYABHAI
|
1123006WL0032471
|
PASAYA GOPIYABHAI
|
00415
|
SBIN0010959
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2898981775
|
|
MR PASAYA GOPIYABHAI SAVALABHAI
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-054-001/557901944
(Vakota)
|
1123006000NRG24020820230598254
|
26/02/2024
|
TAHEDJOKOKHBHAI ALEYABHAI
|
1123006WL0031573
|
TAHEDJOKOKHBHAI ALEYABHAI
|
00415
|
SBIN0010959
|
1275
|
1275
|
Processed
|
12/04/2024
|
|
2898981784
|
|
MR JOKHABHAI ALIYABHAI TAHED
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-055-003/6678835142
(Vasiya Dungari)
|
1123006000NRG24040820230612587
|
26/02/2024
|
Meda LalitBen D
|
1123006WL0032471
|
Meda LalitBen D
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2898981811
|
|
MS MEDA DITUBEN SUNILBHAI
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-055-003/6678835183
(Vasiya Dungari)
|
1123006000NRG24040820230612588
|
26/02/2024
|
Meda kijal A
|
1123006WL0032471
|
Meda kijal A
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2898981812
|
|
MS NIMANA KALABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70314
|
70314
|
|
|
|
|
|
|
|
|
118
|
Dhanpur
|
GJ-23-006-044-001/5578001410
(Pipodra)
|
1123006000NRG24040820230612707
|
26/02/2024
|
Minama Sakinaben
|
1123006WL0032474
|
Minama Sakinaben
|
00415
|
SBIN0060323
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2898981813
|
|
MISS SAKILABEN DILIPBHAI NIANAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
119
|
Devgad Bariya
|
GJ-23-006-004-001/1984630
(Virol)
|
1123006000NRG24040820230612140
|
26/02/2024
|
Dilipbhai Kanchanbhai Parmar
|
1123006WL0032445
|
Dilipbhai Kanchanbhai Parmar
|
00468
|
UBIN0577545
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2898981814
|
|
Dilipbhai Kanchanbhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
120
|
Devgad Bariya
|
GJ-23-006-004-001/1984650
(Vadodar)
|
1123006000NRG24040820230612153
|
26/02/2024
|
Parmar Anilbhai
|
1123006WL0032445
|
Parmar Anilbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898981876
|
|
Parmar Anilbhai
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-006-001/6680102737
(Bhorva)
|
1123006000NRG24040820230612433
|
26/02/2024
|
PATEL CHATRASING RAMSINGBHAI
|
1123006WL0032460
|
PATEL CHATRASING RAMSINGBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2898981865
|
|
PATEL CHATRASING RAMSINGBHAI
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-011-001/557880161
(Dhanpur (To))
|
1123006000NRG24100820230626474
|
26/02/2024
|
Kantaben Rakeshbhai
|
1123006WL0033604
|
Kantaben Rakeshbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2898981930
|
|
Kantaben Rakeshbhai
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-011-001/557880164
(Dhanpur (To))
|
1123006000NRG24100820230626475
|
26/02/2024
|
Manishaben Rajubhai
|
1123006WL0033604
|
Manishaben Rajubhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2898981928
|
|
Manishaben Rajubhai
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-011-001/557880165
(Dhanpur (To))
|
1123006000NRG24100820230626476
|
26/02/2024
|
Radhaben Alkeshbhai
|
1123006WL0033604
|
Radhaben Alkeshbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2898981929
|
|
Radhaben Alkeshbhai
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-011-001/557880199
(Dhanpur (To))
|
1123006000NRG24100820230626479
|
26/02/2024
|
Lilaben Sartanbhai
|
1123006WL0033604
|
Lilaben Sartanbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2898981931
|
|
Lilaben Sartanbhai
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-011-001/9979100017
(Dhanpur (To))
|
1123006000NRG24020820230599905
|
26/02/2024
|
Rathod Bhopatbhai
|
1123006WL0031653
|
Rathod Bhopatbhai
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
13/04/2024
|
|
2898981926
|
|
Rathod Bhopatbhai
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-018-001/5578701787
(Ghodajar)
|
1123006000NRG24020820230600205
|
26/02/2024
|
Chauhan Kashaniben Balavantbhai
|
1123006WL0031672
|
Chauhan Kashaniben Balavantbhai
|
00688
|
FINO0001001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2898981860
|
|
Chauhan Kashaniben Balavantbhai
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-018-001/5578701788
(Ghodajar)
|
1123006000NRG24020820230600206
|
26/02/2024
|
Chauhan Prakashbhai Sureshbhai
|
1123006WL0031672
|
Chauhan Prakashbhai Sureshbhai
|
00688
|
FINO0001001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2898981864
|
|
Chauhan Prakashbhai Sureshbhai
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-018-001/5578701789
(Ghodajar)
|
1123006000NRG24020820230600207
|
26/02/2024
|
Chauhan Jantaben Pravinbhai
|
1123006WL0031672
|
Chauhan Jantaben Pravinbhai
|
00688
|
FINO0001001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2898981863
|
|
Chauhan Jantaben Pravinbhai
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-018-001/5578701794
(Ghodajar)
|
1123006000NRG24020820230600208
|
26/02/2024
|
Chauhan Laxmanbhai Naykabhai
|
1123006WL0031672
|
Chauhan Laxmanbhai Naykabhai
|
00688
|
FINO0001001
|
980
|
980
|
Rejected
|
12/04/2024
|
|
2898981862
|
Account closed
|
|
|
|
131
|
Dhanpur
|
GJ-23-006-018-001/5578701796
(Ghodajar)
|
1123006000NRG24020820230600209
|
26/02/2024
|
Chauhan Ranjitbhai Sumatbhai
|
1123006WL0031672
|
Chauhan Ranjitbhai Sumatbhai
|
00688
|
FINO0001001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2898981861
|
|
Chauhan Ranjitbhai Sumatbhai
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-020-001/40204
(Kakad Khila)
|
1123006000NRG24020820230600326
|
26/02/2024
|
BHABHOR KANITABEN
|
1123006WL0031674
|
BHABHOR KANITABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898981877
|
|
BHABHOR KANITABEN
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-020-001/40207
(Kakad Khila)
|
1123006000NRG24020820230600327
|
26/02/2024
|
SOLANKI JITENDRBHAI
|
1123006WL0031674
|
SOLANKI JITENDRBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898981871
|
|
SOLANKI JITENDRBHAI
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-020-001/40208
(Kakad Khila)
|
1123006000NRG24020820230600328
|
26/02/2024
|
SOLANKI KAMLESHBHAI RAMANBHAI
|
1123006WL0031674
|
SOLANKI KAMLESHBHAI RAMANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898981873
|
|
SOLANKI KAMLESHBHAI RAMANBHAI
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-020-001/40209
(Kakad Khila)
|
1123006000NRG24020820230600329
|
26/02/2024
|
SOLANKI KASNABHAI BACHUBHAI
|
1123006WL0031674
|
SOLANKI KASNABHAI BACHUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898981867
|
|
SOLANKI KASNABHAI BACHUBHAI
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-020-001/40210
(Kakad Khila)
|
1123006000NRG24020820230600330
|
26/02/2024
|
BHABHOR RAMANBHAI NATHUBHAI
|
1123006WL0031674
|
BHABHOR RAMANBHAI NATHUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898981872
|
|
BHABHOR RAMANBHAI NATHUBHAI
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-040-001/5577991477
(Panam)
|
1123006000NRG24050820230613753
|
26/02/2024
|
Rthava Laliben Abhesing
|
1123006WL0032528
|
Rthava Laliben Abhesing
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2898981868
|
|
Rthava Laliben Abhesing
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-042-002/5567029
(Pipariya (To))
|
1123006000NRG24130820230637859
|
26/02/2024
|
Damor Chandanben Gulabsinh
|
1123006WL0034426
|
Damor Chandanben Gulabsinh
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898981870
|
|
Damor Chandanben Gulabsinh
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-044-001/5578701298
(Pipodra)
|
1123006000NRG24080820230621645
|
26/02/2024
|
Vahuniya Daxaben Penubhai
|
1123006WL0033218
|
Vahuniya Daxaben Penubhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2898981878
|
|
Vahuniya Daxaben Penubhai
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-054-001/5579015358
(Vakota)
|
1123006000NRG24040820230612648
|
26/02/2024
|
Vahoniya Jorsingbhai M
|
1123006WL0032472
|
Vahoniya Jorsingbhai M
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981866
|
|
Vahoniya Jorsingbhai M
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-054-001/5579015404
(Vakota)
|
1123006000NRG24040820230612650
|
26/02/2024
|
Pasaya Dharmenrbhai Dalabhai
|
1123006WL0032472
|
Pasaya Dharmenrbhai Dalabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981874
|
|
Pasaya Dharmenrbhai Dalabhai
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-054-001/5579015405
(Vakota)
|
1123006000NRG24040820230612651
|
26/02/2024
|
Pasaya Mukeshbhai Narsubhai
|
1123006WL0032472
|
Pasaya Mukeshbhai Narsubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981875
|
|
Pasaya Mukeshbhai Narsubhai
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-054-001/5579015406
(Vakota)
|
1123006000NRG24040820230612652
|
26/02/2024
|
Pasaya Nareshbhai Ramanbhai
|
1123006WL0032472
|
Pasaya Nareshbhai Ramanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981869
|
|
Pasaya Nareshbhai Ramanbhai
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-055-008/5569066
(Vasiya Dungari)
|
1123006000NRG24100820230626466
|
26/02/2024
|
Vagul Jayeshbhai Maganbhai
|
1123006WL0033603
|
Vagul Jayeshbhai Maganbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2898981927
|
|
Vagul Jayeshbhai Maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37468
|
37468
|
|
|
|
|
|
|
|
|
145
|
Devgad Bariya
|
GJ-23-006-004-001/1984632
(Virol)
|
1123006000NRG24040820230612142
|
26/02/2024
|
Lalitaben Karanbhai Parmar
|
1123006WL0032445
|
Lalitaben Karanbhai Parmar
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898981922
|
|
Lalitaben Karanbhai Parmar
|
()
|
|
146
|
Devgad Bariya
|
GJ-23-006-004-001/1984633
(Virol)
|
1123006000NRG24040820230612143
|
26/02/2024
|
Parmar Sanjaybhai
|
1123006WL0032445
|
Parmar Sanjaybhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898981919
|
|
Parmar Sanjaybhai
|
()
|
|
147
|
Devgad Bariya
|
GJ-23-006-004-001/1984635
(Virol)
|
1123006000NRG24040820230612145
|
26/02/2024
|
Parmar Varshben Saniyabhai
|
1123006WL0032445
|
Parmar Varshben Saniyabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898981923
|
|
Parmar Varshben Saniyabhai
|
()
|
|
148
|
Devgad Bariya
|
GJ-23-006-004-001/1984636
(Virol)
|
1123006000NRG24040820230612146
|
26/02/2024
|
Damor Sunitaben Nirmal
|
1123006WL0032445
|
Damor Sunitaben Nirmal
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898981924
|
|
Damor Sunitaben Nirmal
|
()
|
|
149
|
Devgad Bariya
|
GJ-23-006-004-001/1984637
(Virol)
|
1123006000NRG24040820230612147
|
26/02/2024
|
Gavdiya Chandrikaben
|
1123006WL0032445
|
Gavdiya Chandrikaben
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898981921
|
|
Gavdiya Chandrikaben
|
()
|
|
150
|
Devgad Bariya
|
GJ-23-006-004-001/1984642
(Vadodar)
|
1123006000NRG24040820230612150
|
26/02/2024
|
Parmar Sunitaben
|
1123006WL0032445
|
Parmar Sunitaben
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898981909
|
|
Parmar Sunitaben
|
()
|
|
151
|
Devgad Bariya
|
GJ-23-006-004-001/1984643
(Vadodar)
|
1123006000NRG24040820230612151
|
26/02/2024
|
Bhuriya Pinalben
|
1123006WL0032445
|
Bhuriya Pinalben
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2898981920
|
|
Bhuriya Pinalben
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-004-001/4688790622
(Bhanpur (Kakadkhila))
|
1123006000NRG24040820230612157
|
26/02/2024
|
Parmar Sumitraben Chanabhai
|
1123006WL0032445
|
Parmar Sumitraben Chanabhai
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2898981939
|
|
Parmar Sumitraben Chanabhai
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-006-001/667909396
(Bhorva)
|
1123006000NRG24020820230599715
|
26/02/2024
|
Chauhan Shivraj
|
1123006WL0031648
|
Chauhan Shivraj
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/04/2024
|
|
2898981886
|
|
Chauhan Shivraj
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-006-001/6679094287
(Bhorva)
|
1123006000NRG24100820230626425
|
26/02/2024
|
Riteshbhai Kikabhai Chauhan
|
1123006WL0033601
|
Riteshbhai Kikabhai Chauhan
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898981889
|
|
Riteshbhai Kikabhai Chauhan
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-006-001/6679094638
(Bhorva)
|
1123006000NRG24100820230626424
|
26/02/2024
|
Chauhan Shaileshbhai Shanabhai
|
1123006WL0033601
|
Chauhan Shaileshbhai Shanabhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898981888
|
|
Chauhan Shaileshbhai Shanabhai
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-006-001/6679098416
(Bhorva)
|
1123006000NRG24080820230621527
|
26/02/2024
|
Ganesh suryawanshi
|
1123006WL0033209
|
Ganesh suryawanshi
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898981892
|
|
Ganesh suryawanshi
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-006-001/6679098417
(Bhorva)
|
1123006000NRG24080820230621524
|
26/02/2024
|
Bariya Joshilaben
|
1123006WL0033209
|
Bariya Joshilaben
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898981891
|
|
Bariya Joshilaben
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-006-001/6680101065
(Bhorva)
|
1123006000NRG24080820230621525
|
26/02/2024
|
Chauhan Navintaben Bhupatbhai
|
1123006WL0033209
|
Chauhan Navintaben Bhupatbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898981884
|
|
Chauhan Navintaben Bhupatbhai
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-006-001/6680101414
(Bhorva)
|
1123006000NRG24120820230635684
|
26/02/2024
|
Chauhan Miteshkumar Budhalabhai
|
1123006WL0034211
|
Chauhan Miteshkumar Budhalabhai
|
00688
|
FINO0001165
|
14
|
14
|
Processed
|
13/04/2024
|
|
2898981887
|
|
Chauhan Miteshkumar Budhalabhai
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-006-001/6680101676
(Bhorva)
|
1123006000NRG24080820230621526
|
26/02/2024
|
Chauhan Kinjalben Shankrbhai
|
1123006WL0033209
|
Chauhan Kinjalben Shankrbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981885
|
|
Chauhan Kinjalben Shankrbhai
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-013-001/5578000126
(Dumka)
|
1123006000NRG24050820230613283
|
26/02/2024
|
Pasaya Vikarmbhai Pratapbhai
|
1123006WL0032508
|
Pasaya Vikarmbhai Pratapbhai
|
00688
|
FINO0001165
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2898981913
|
|
Pasaya Vikarmbhai Pratapbhai
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-032-002/1992554
(Limdi Medhari)
|
1123006000NRG24260920230824945
|
26/02/2024
|
Parmar Dineshbhai Galubhai
|
1123006WL0051088
|
Parmar Dineshbhai Galubhai
|
00688
|
FINO0001165
|
3735
|
3735
|
Processed
|
13/04/2024
|
|
2898981938
|
|
Parmar Dineshbhai Galubhai
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-043-001/6679099110
(Pipearo)
|
1123006000NRG24190820230658556
|
26/02/2024
|
Vanrajbhai
|
1123006WL0035895
|
Vanrajbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898981918
|
|
Vanrajbhai
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-043-001/6679099111
(Pipearo)
|
1123006000NRG24190820230658557
|
26/02/2024
|
Ajamelbhai
|
1123006WL0035895
|
Ajamelbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898981914
|
|
Ajamelbhai
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-043-001/6679099569
(Pipearo)
|
1123006000NRG24190820230658559
|
26/02/2024
|
Buniben
|
1123006WL0035895
|
Buniben
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898981916
|
|
Buniben
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-043-001/6679099597
(Pipearo)
|
1123006000NRG24190820230658560
|
26/02/2024
|
Kusumben
|
1123006WL0035895
|
Kusumben
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898981901
|
|
Kusumben
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-043-001/6679099603
(Pipearo)
|
1123006000NRG24190820230658561
|
26/02/2024
|
Nadaben
|
1123006WL0035895
|
Nadaben
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898981917
|
|
Nadaben
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-043-001/6679099622
(Pipearo)
|
1123006000NRG24190820230658562
|
26/02/2024
|
Rameshbhai
|
1123006WL0035895
|
Rameshbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898981915
|
|
Rameshbhai
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-043-001/6679413111
(Pipearo)
|
1123006000NRG24050820230613810
|
26/02/2024
|
Khabad Ramanbhai .M
|
1123006WL0032531
|
Khabad Ramanbhai .M
|
00688
|
FINO0001165
|
510
|
510
|
Processed
|
13/04/2024
|
|
2898981898
|
|
Khabad Ramanbhai .M
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-043-001/6679413119
(Pipearo)
|
1123006000NRG24050820230613811
|
26/02/2024
|
Khabnad Pintubhai. T
|
1123006WL0032531
|
Khabnad Pintubhai. T
|
00688
|
FINO0001165
|
510
|
510
|
Processed
|
13/04/2024
|
|
2898981879
|
|
Khabnad Pintubhai. T
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-043-003/667941276
(Pipearo)
|
1123006000NRG24190820230658553
|
26/02/2024
|
Sardaben Babubhai
|
1123006WL0035895
|
Sardaben Babubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2898981883
|
|
Sardaben Babubhai
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-043-003/667941278
(Pipearo)
|
1123006000NRG24190820230658554
|
26/02/2024
|
Harshadbhai Tajrabhai
|
1123006WL0035895
|
Harshadbhai Tajrabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2898981882
|
|
Harshadbhai Tajrabhai
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-043-003/667941280
(Pipearo)
|
1123006000NRG24190820230658555
|
26/02/2024
|
Jayrajbhai Tajarabhai
|
1123006WL0035895
|
Jayrajbhai Tajarabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2898981881
|
|
Jayrajbhai Tajarabhai
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-044-001/557800605
(Pipodra)
|
1123006000NRG24160920230775818
|
26/02/2024
|
HAJARIYA SHAKRIBEN CHHITYABHAI
|
1123006WL0046814
|
HAJARIYA SHAKRIBEN CHHITYABHAI
|
00688
|
FINO0001165
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2898981895
|
|
HAJARIYA SHAKRIBEN CHHITYABHAI
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-044-001/557800609
(Pipodra)
|
1123006000NRG24160920230775816
|
26/02/2024
|
Pragnesh
|
1123006WL0046814
|
Pragnesh
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898981894
|
|
Pragnesh
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-044-001/557800663
(Pipodra)
|
1123006000NRG24160920230775817
|
26/02/2024
|
Kowsikbhai g
|
1123006WL0046814
|
Kowsikbhai g
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898981896
|
|
Kowsikbhai g
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-047-001/50013
(Sajoi)
|
1123006000NRG24260920230832277
|
26/02/2024
|
BHUREYA ABHALABHAI LALABHA
|
1123006WL0051479
|
BHUREYA ABHALABHAI LALABHA
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898981893
|
|
BHUREYA ABHALABHAI LALABHA
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-047-001/50019
(Sajoi)
|
1123006000NRG24260920230832278
|
26/02/2024
|
MEDA PINALBEN VIKARMBHA
|
1123006WL0051479
|
MEDA PINALBEN VIKARMBHA
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898981925
|
|
MEDA PINALBEN VIKARMBHA
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-047-001/50033
(Sajoi)
|
1123006000NRG24260920230832279
|
26/02/2024
|
Maheshbhai Mohanbhai Bamaniya
|
1123006WL0051479
|
Maheshbhai Mohanbhai Bamaniya
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898981897
|
|
Maheshbhai Mohanbhai Bamaniya
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-047-001/50041
(Sajoi)
|
1123006000NRG24260920230832280
|
26/02/2024
|
Evubhai Amarsing Bhuriya
|
1123006WL0051479
|
Evubhai Amarsing Bhuriya
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898981890
|
|
Evubhai Amarsing Bhuriya
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-047-001/5578644
(Sajoi)
|
1123006000NRG24260920230832289
|
26/02/2024
|
Mohaniya Bharatsinh
|
1123006WL0051479
|
Mohaniya Bharatsinh
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898981942
|
|
Mohaniya Bharatsinh
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-054-001/5567370
(Vakota)
|
1123006000NRG24020820230598324
|
26/02/2024
|
RADHABEN
|
1123006WL0031584
|
RADHABEN
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2898981903
|
|
RADHABEN
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-054-001/5567371
(Vakota)
|
1123006000NRG24020820230598325
|
26/02/2024
|
KINJALBEN
|
1123006WL0031584
|
KINJALBEN
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2898981943
|
|
KINJALBEN
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-054-001/5567372
(Vakota)
|
1123006000NRG24020820230598326
|
26/02/2024
|
Bariya Ashvinbhai
|
1123006WL0031584
|
Bariya Ashvinbhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2898981902
|
|
Bariya Ashvinbhai
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-054-001/5579015353
(Vakota)
|
1123006000NRG24040820230612647
|
26/02/2024
|
Pasaya Gangaben Badiyabhai
|
1123006WL0032472
|
Pasaya Gangaben Badiyabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
12/04/2024
|
|
2898981900
|
No Such Account
|
|
|
|
186
|
Dhanpur
|
GJ-23-006-054-001/5579015359
(Vakota)
|
1123006000NRG24040820230612649
|
26/02/2024
|
Tahed Remaben Mukeshbhai
|
1123006WL0032472
|
Tahed Remaben Mukeshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
12/04/2024
|
|
2898981899
|
No Such Account
|
|
|
|
187
|
Dhanpur
|
GJ-23-006-054-001/557901790
(Vakota)
|
1123006000NRG24020820230598253
|
26/02/2024
|
Pasaya Jayrajbhai V
|
1123006WL0031573
|
Pasaya Jayrajbhai V
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2898981910
|
|
Pasaya Jayrajbhai V
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-054-001/9083723
(Vakota)
|
1123006000NRG24020820230598259
|
26/02/2024
|
Pasaya Rahulbhai Rupab
|
1123006WL0031573
|
Pasaya Rahulbhai Rupab
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2898981880
|
|
Pasaya Rahulbhai Rupab
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-055-005/31
(Vasiya Dungari)
|
1123006000NRG24130820230637765
|
26/02/2024
|
Meda Hetalben Mukeshbhai
|
1123006WL0034421
|
Meda Hetalben Mukeshbhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2898981912
|
|
Meda Hetalben Mukeshbhai
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-055-005/38
(Vasiya Dungari)
|
1123006000NRG24130820230637766
|
26/02/2024
|
Meda Sidhdharthbhai Shaileshbhai
|
1123006WL0034421
|
Meda Sidhdharthbhai Shaileshbhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2898981911
|
|
Meda Sidhdharthbhai Shaileshbhai
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-055-005/47
(Vasiya Dungari)
|
1123006000NRG24130820230637767
|
26/02/2024
|
Bhuriya Shakilben Merchandbhai
|
1123006WL0034421
|
Bhuriya Shakilben Merchandbhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2898981907
|
|
Bhuriya Shakilben Merchandbhai
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-055-005/5567918
(Vasiya Dungari)
|
1123006000NRG24130820230637768
|
26/02/2024
|
Meda Niruben Vijaybhai
|
1123006WL0034421
|
Meda Niruben Vijaybhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2898981940
|
|
Meda Niruben Vijaybhai
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-055-005/5569102
(Vasiya Dungari)
|
1123006000NRG24130820230637769
|
26/02/2024
|
Meda Priyaben Jayantibha
|
1123006WL0034421
|
Meda Priyaben Jayantibha
|
00688
|
FINO0001165
|
3000
|
3000
|
Rejected
|
12/04/2024
|
|
2898981941
|
A/c Blocked or Frozen
|
|
|
|
194
|
Dhanpur
|
GJ-23-006-055-005/5569113
(Vasiya Dungari)
|
1123006000NRG24130820230637770
|
26/02/2024
|
Meda Divanbhai Lalabhai
|
1123006WL0034421
|
Meda Divanbhai Lalabhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2898981908
|
|
Meda Divanbhai Lalabhai
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-055-008/5569068
(Vasiya Dungari)
|
1123006000NRG24100820230626467
|
26/02/2024
|
Akash
|
1123006WL0033603
|
Akash
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
13/04/2024
|
|
2898981906
|
|
Akash
|
()
|
|
196
|
Dhanpur
|
GJ-23-006-055-008/5569069
(Vasiya Dungari)
|
1123006000NRG24100820230626470
|
26/02/2024
|
Shankarbhai
|
1123006WL0033603
|
Shankarbhai
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
13/04/2024
|
|
2898981905
|
|
Shankarbhai
|
()
|
|
197
|
Dhanpur
|
GJ-23-006-055-008/6678835528
(Vasiya Dungari)
|
1123006000NRG24100820230626634
|
26/02/2024
|
Chandrikaben
|
1123006WL0033617
|
Chandrikaben
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2898981904
|
|
Chandrikaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116509
|
116509
|
|
|
|
|
|
|
|
|
198
|
Dhanpur
|
GJ-23-006-001-001/9457852091
(Agasvani)
|
1123006000NRG24040820230611978
|
26/02/2024
|
Mahesh
|
1123006WL0032439
|
Mahesh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982015
|
|
Mahesh
|
()
|
|
199
|
Dhanpur
|
GJ-23-006-001-001/9457852097
(Agasvani)
|
1123006000NRG24040820230611979
|
26/02/2024
|
Alpa
|
1123006WL0032439
|
Alpa
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982014
|
|
Alpa
|
()
|
|
200
|
Devgad Bariya
|
GJ-23-006-004-001/1984611
(Virol)
|
1123006000NRG24040820230612132
|
26/02/2024
|
parmar priyanshiben
|
1123006WL0032445
|
parmar priyanshiben
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2898981729
|
|
parmar priyanshiben
|
()
|
|
201
|
Devgad Bariya
|
GJ-23-006-004-001/1984612
(Virol)
|
1123006000NRG24040820230612133
|
26/02/2024
|
parmar rakhxaben
|
1123006WL0032445
|
parmar rakhxaben
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2898981728
|
|
parmar rakhxaben
|
()
|
|
202
|
Devgad Bariya
|
GJ-23-006-004-001/1984614
(Virol)
|
1123006000NRG24040820230612135
|
26/02/2024
|
parmar sonaxiben
|
1123006WL0032445
|
parmar sonaxiben
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2898982018
|
|
parmar sonaxiben
|
()
|
|
203
|
Devgad Bariya
|
GJ-23-006-004-001/1984615
(Virol)
|
1123006000NRG24040820230612136
|
26/02/2024
|
parmar kaminiben
|
1123006WL0032445
|
parmar kaminiben
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2898982019
|
|
parmar kaminiben
|
()
|
|
204
|
Devgad Bariya
|
GJ-23-006-004-001/1984616
(Virol)
|
1123006000NRG24040820230612137
|
26/02/2024
|
parmar jagrutiben
|
1123006WL0032445
|
parmar jagrutiben
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2898982017
|
|
parmar jagrutiben
|
()
|
|
205
|
Dhanpur
|
GJ-23-006-006-001/5578007041
(Bhorva)
|
1123006000NRG24120820230635664
|
26/02/2024
|
Surekhaben Bhupatbhai Damor
|
1123006WL0034211
|
Surekhaben Bhupatbhai Damor
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
13/04/2024
|
|
2898981739
|
|
Surekhaben Bhupatbhai Damor
|
()
|
|
206
|
Dhanpur
|
GJ-23-006-006-001/5578007042
(Bhorva)
|
1123006000NRG24120820230635665
|
26/02/2024
|
Niraben Bhupatbhai Damor
|
1123006WL0034211
|
Niraben Bhupatbhai Damor
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
13/04/2024
|
|
2898981740
|
|
Niraben Bhupatbhai Damor
|
()
|
|
207
|
Dhanpur
|
GJ-23-006-006-001/5578007043
(Bhorva)
|
1123006000NRG24120820230635666
|
26/02/2024
|
Damor Bhupatbhai Kanjibhai
|
1123006WL0034211
|
Damor Bhupatbhai Kanjibhai
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
13/04/2024
|
|
2898981738
|
|
Damor Bhupatbhai Kanjibhai
|
()
|
|
208
|
Dhanpur
|
GJ-23-006-006-001/6680101673
(Bhorva)
|
1123006000NRG24120820230635686
|
26/02/2024
|
VIKRAMBHAI MAGANBHAI CHAUHAN
|
1123006WL0034211
|
VIKRAMBHAI MAGANBHAI CHAUHAN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2898982006
|
|
VIKRAMBHAI MAGANBHAI CHAUHAN
|
()
|
|
209
|
Dhanpur
|
GJ-23-006-006-001/6680101704
(Bhorva)
|
1123006000NRG24020820230599777
|
26/02/2024
|
SUMIBEN SANJAYBHAI SEVLABHAI
|
1123006WL0031648
|
SUMIBEN SANJAYBHAI SEVLABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2898982000
|
|
SUMIBEN SANJAYBHAI SEVLABHAI
|
()
|
|
210
|
Dhanpur
|
GJ-23-006-006-001/6680101707
(Bhorva)
|
1123006000NRG24020820230599779
|
26/02/2024
|
SANGADA ARJUNBHAI TERIYABHAI
|
1123006WL0031648
|
SANGADA ARJUNBHAI TERIYABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2898981955
|
|
SANGADA ARJUNBHAI TERIYABHAI
|
()
|
|
211
|
Dhanpur
|
GJ-23-006-006-001/6680102919
(Bhorva)
|
1123006000NRG24040820230612437
|
26/02/2024
|
Baria Digavijiykumar Sureshbhai
|
1123006WL0032460
|
Baria Digavijiykumar Sureshbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2898981734
|
|
Baria Digavijiykumar Sureshbhai
|
()
|
|
212
|
Dhanpur
|
GJ-23-006-006-001/6680102920
(Bhorva)
|
1123006000NRG24040820230612438
|
26/02/2024
|
Baria Aektaben Kodarbhai
|
1123006WL0032460
|
Baria Aektaben Kodarbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2898981741
|
|
Baria Aektaben Kodarbhai
|
()
|
|
213
|
Dhanpur
|
GJ-23-006-006-001/6680102922
(Bhorva)
|
1123006000NRG24040820230612439
|
26/02/2024
|
Patel Shaileshbhai Punabhai
|
1123006WL0032460
|
Patel Shaileshbhai Punabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2898982016
|
|
Patel Shaileshbhai Punabhai
|
()
|
|
214
|
Dhanpur
|
GJ-23-006-011-001/133
(Dhanpur (To))
|
1123006000NRG24100820230626472
|
26/02/2024
|
RATHOR GAMABHAI
|
1123006WL0033604
|
RATHOR GAMABHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2898981962
|
|
RATHOR GAMABHAI
|
()
|
|
215
|
Dhanpur
|
GJ-23-006-011-001/557880409
(Dhanpur (To))
|
1123006000NRG24260920230824622
|
26/02/2024
|
PARVATBHAI RATHOD
|
1123006WL0051068
|
PARVATBHAI RATHOD
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2898981969
|
|
PARVATBHAI RATHOD
|
()
|
|
216
|
Dhanpur
|
GJ-23-006-011-001/5578810174
(Dhanpur (To))
|
1123006000NRG24020820230599912
|
26/02/2024
|
Narmadaben Gamabhai Rathod
|
1123006WL0031653
|
Narmadaben Gamabhai Rathod
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
13/04/2024
|
|
2898981991
|
|
Narmadaben Gamabhai Rathod
|
()
|
|
217
|
Dhanpur
|
GJ-23-006-011-001/557881099
(Dhanpur (To))
|
1123006000NRG24260920230827393
|
26/02/2024
|
Sarmistaben Jigneshbhai
|
1123006WL0051205
|
Sarmistaben Jigneshbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898981999
|
|
Sarmistaben Jigneshbhai
|
()
|
|
218
|
Dhanpur
|
GJ-23-006-017-001/55769754
(Ghada)
|
1123006000NRG24020820230598235
|
26/02/2024
|
baria Nareshbhai Juvansinh
|
1123006WL0031571
|
baria Nareshbhai Juvansinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981737
|
|
baria Nareshbhai Juvansinh
|
()
|
|
219
|
Dhanpur
|
GJ-23-006-017-001/55769836
(Ghada)
|
1123006000NRG24020820230598236
|
26/02/2024
|
Baria Sunilkumar Rajeshbhai
|
1123006WL0031571
|
Baria Sunilkumar Rajeshbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
13/04/2024
|
|
2898981736
|
|
Baria Sunilkumar Rajeshbhai
|
()
|
|
220
|
Dhanpur
|
GJ-23-006-017-001/55769872
(Ghada)
|
1123006000NRG24020820230598237
|
26/02/2024
|
BAria Ranvatkumar Chhaganbhai
|
1123006WL0031571
|
BAria Ranvatkumar Chhaganbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
13/04/2024
|
|
2898981735
|
|
BAria Ranvatkumar Chhaganbhai
|
()
|
|
221
|
Dhanpur
|
GJ-23-006-017-001/55769906
(Ghada)
|
1123006000NRG24080820230621529
|
26/02/2024
|
baria sangitaben
|
1123006WL0033211
|
baria sangitaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981742
|
|
baria sangitaben
|
()
|
|
222
|
Dhanpur
|
GJ-23-006-021-001/6560791553
(Kalakhunt)
|
1123006000NRG24020820230600341
|
26/02/2024
|
MINAMA REMABEN
|
1123006WL0031675
|
MINAMA REMABEN
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
13/04/2024
|
|
2898981964
|
|
MINAMA REMABEN
|
()
|
|
223
|
Dhanpur
|
GJ-23-006-021-001/6560791555
(Kalakhunt)
|
1123006000NRG24020820230600342
|
26/02/2024
|
MINAMA SONMALBEN
|
1123006WL0031675
|
MINAMA SONMALBEN
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
13/04/2024
|
|
2898981965
|
|
MINAMA SONMALBEN
|
()
|
|
224
|
Dhanpur
|
GJ-23-006-021-001/6560791834
(Kalakhunt)
|
1123006000NRG24020820230600353
|
26/02/2024
|
MINAMA DHARMISHTABEN RANJITBHAI
|
1123006WL0031675
|
MINAMA DHARMISHTABEN RANJITBHAI
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
13/04/2024
|
|
2898981981
|
|
MINAMA DHARMISHTABEN RANJITBHAI
|
()
|
|
225
|
Dhanpur
|
GJ-23-006-022-002/140201004
(Kaliyavad)
|
1123006000NRG24020820230600377
|
26/02/2024
|
Rathod Gitaben pappubhai
|
1123006WL0031676
|
Rathod Gitaben pappubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898982021
|
|
Rathod Gitaben pappubhai
|
()
|
|
226
|
Dhanpur
|
GJ-23-006-032-001/5598271144
(Limdi Medhari)
|
1123006000NRG24190820230658392
|
26/02/2024
|
damor samtuben budarbhai
|
1123006WL0035886
|
damor samtuben budarbhai
|
00691
|
IPOS0000001
|
3735
|
3735
|
Processed
|
13/04/2024
|
|
2898981746
|
|
damor samtuben budarbhai
|
()
|
|
227
|
Dhanpur
|
GJ-23-006-032-001/5598271147
(Limdi Medhari)
|
1123006000NRG24190820230658393
|
26/02/2024
|
parmar pujaliben dutiyabhai
|
1123006WL0035886
|
parmar pujaliben dutiyabhai
|
00691
|
IPOS0000001
|
3735
|
3735
|
Processed
|
13/04/2024
|
|
2898981747
|
|
parmar pujaliben dutiyabhai
|
()
|
|
228
|
Dhanpur
|
GJ-23-006-032-001/5598271154
(Limdi Medhari)
|
1123006000NRG24260920230824947
|
26/02/2024
|
parmar hiteshbhai gulabbhai
|
1123006WL0051088
|
parmar hiteshbhai gulabbhai
|
00691
|
IPOS0000001
|
3735
|
3735
|
Processed
|
13/04/2024
|
|
2898981748
|
|
parmar hiteshbhai gulabbhai
|
()
|
|
229
|
Dhanpur
|
GJ-23-006-032-002/1992553
(Limdi Medhari)
|
1123006000NRG24260920230824944
|
26/02/2024
|
Chauhan Sakriben Laxmansinh
|
1123006WL0051088
|
Chauhan Sakriben Laxmansinh
|
00691
|
IPOS0000001
|
3735
|
3735
|
Processed
|
13/04/2024
|
|
2898981745
|
|
Chauhan Sakriben Laxmansinh
|
()
|
|
230
|
Dhanpur
|
GJ-23-006-032-002/5598226
(Limdi Medhari)
|
1123006000NRG24190820230658390
|
26/02/2024
|
SANGITABEN BHARATBHAI
|
1123006WL0035886
|
SANGITABEN BHARATBHAI
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2898981985
|
|
SANGITABEN BHARATBHAI
|
()
|
|
231
|
Dhanpur
|
GJ-23-006-032-002/5598266617
(Limdi Medhari)
|
1123006000NRG24020820230600629
|
26/02/2024
|
MANISHABEN
|
1123006WL0031696
|
MANISHABEN
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2898982029
|
|
MANISHABEN
|
()
|
|
232
|
Dhanpur
|
GJ-23-006-032-002/5598271111
(Limdi Medhari)
|
1123006000NRG24020820230600630
|
26/02/2024
|
dharva ramilaben vinodbhai
|
1123006WL0031696
|
dharva ramilaben vinodbhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2898981959
|
|
dharva ramilaben vinodbhai
|
()
|
|
233
|
Dhanpur
|
GJ-23-006-032-002/5598271405
(Limdi Medhari)
|
1123006000NRG24020820230600634
|
26/02/2024
|
PARMAR MAHESHBHAI KESHABHAI
|
1123006WL0031696
|
PARMAR MAHESHBHAI KESHABHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2898981994
|
|
PARMAR MAHESHBHAI KESHABHAI
|
()
|
|
234
|
Dhanpur
|
GJ-23-006-040-001/55570336
(Panam)
|
1123006000NRG24190820230658512
|
26/02/2024
|
PRAVINBHAI
|
1123006WL0035891
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2898981966
|
|
PRAVINBHAI
|
()
|
|
235
|
Dhanpur
|
GJ-23-006-043-001/6679099114
(Pipearo)
|
1123006000NRG24190820230658558
|
26/02/2024
|
Balvantsinh
|
1123006WL0035895
|
Balvantsinh
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898981949
|
|
Balvantsinh
|
()
|
|
236
|
Dhanpur
|
GJ-23-006-043-001/6679099871
(Pipearo)
|
1123006000NRG24050820230613837
|
26/02/2024
|
BAMANIYA DINESHBHAI DANJIBHAI
|
1123006WL0032531
|
BAMANIYA DINESHBHAI DANJIBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2898981961
|
|
BAMANIYA DINESHBHAI DANJIBHAI
|
()
|
|
237
|
Dhanpur
|
GJ-23-006-043-001/6679099880
(Pipearo)
|
1123006000NRG24050820230613838
|
26/02/2024
|
PRAJAPATI PINKALBEN ANILBHAI
|
1123006WL0032531
|
PRAJAPATI PINKALBEN ANILBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2898981963
|
|
PRAJAPATI PINKALBEN ANILBHAI
|
()
|
|
238
|
Dhanpur
|
GJ-23-006-043-002/557799684
(Pipearo)
|
1123006000NRG24050820230613847
|
26/02/2024
|
BAMNIYA SARJUBEN MUKESHBHAI
|
1123006WL0032531
|
BAMNIYA SARJUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2898982003
|
|
BAMNIYA SARJUBEN MUKESHBHAI
|
()
|
|
239
|
Dhanpur
|
GJ-23-006-043-002/557799685
(Pipearo)
|
1123006000NRG24050820230613848
|
26/02/2024
|
BAMNIYA SEJALBEN MUKESHBHAI
|
1123006WL0032531
|
BAMNIYA SEJALBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2898982002
|
|
BAMNIYA SEJALBEN MUKESHBHAI
|
()
|
|
240
|
Dhanpur
|
GJ-23-006-044-001/5578001361
(Pipodra)
|
1123006000NRG24160920230775813
|
26/02/2024
|
Hajariya Hinaben
|
1123006WL0046814
|
Hajariya Hinaben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898981951
|
|
Hajariya Hinaben
|
()
|
|
241
|
Dhanpur
|
GJ-23-006-044-001/5578001362
(Pipodra)
|
1123006000NRG24160920230775814
|
26/02/2024
|
Hajariya Hanshaben
|
1123006WL0046814
|
Hajariya Hanshaben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898981952
|
|
Hajariya Hanshaben
|
()
|
|
242
|
Dhanpur
|
GJ-23-006-044-001/5578001364
(Pipodra)
|
1123006000NRG24160920230775811
|
26/02/2024
|
Hajariya Lataben
|
1123006WL0046814
|
Hajariya Lataben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898981953
|
|
Hajariya Lataben
|
()
|
|
243
|
Dhanpur
|
GJ-23-006-044-001/5578001365
(Pipodra)
|
1123006000NRG24160920230775812
|
26/02/2024
|
Hajariya Sileshbhai A
|
1123006WL0046814
|
Hajariya Sileshbhai A
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2898981950
|
|
Hajariya Sileshbhai A
|
()
|
|
244
|
Dhanpur
|
GJ-23-006-047-001/486
(Sajoi)
|
1123006000NRG24260920230832274
|
26/02/2024
|
BHABHOR ALPESHBHAI PUJABHAI
|
1123006WL0051479
|
BHABHOR ALPESHBHAI PUJABHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2898981996
|
|
BHABHOR ALPESHBHAI PUJABHAI
|
()
|
|
245
|
Dhanpur
|
GJ-23-006-047-001/487
(Sajoi)
|
1123006000NRG24260920230832275
|
26/02/2024
|
BHABHOR CHAMPABEN CHATRSIG
|
1123006WL0051479
|
BHABHOR CHAMPABEN CHATRSIG
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2898981997
|
|
BHABHOR CHAMPABEN CHATRSIG
|
()
|
|
246
|
Dhanpur
|
GJ-23-006-047-001/491
(Sajoi)
|
1123006000NRG24260920230832285
|
26/02/2024
|
BHURIYA KESHANBHAI NANABHAI
|
1123006WL0051479
|
BHURIYA KESHANBHAI NANABHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2898981989
|
|
BHURIYA KESHANBHAI NANABHAI
|
()
|
|
247
|
Dhanpur
|
GJ-23-006-047-001/492
(Sajoi)
|
1123006000NRG24260920230832286
|
26/02/2024
|
MOHANIYA NABLIBEN NARIYABHAI
|
1123006WL0051479
|
MOHANIYA NABLIBEN NARIYABHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2898981988
|
|
MOHANIYA NABLIBEN NARIYABHAI
|
()
|
|
248
|
Dhanpur
|
GJ-23-006-047-001/493
(Sajoi)
|
1123006000NRG24260920230832281
|
26/02/2024
|
MOHANIYA NARIYABHAI SHOKLABHAI
|
1123006WL0051479
|
MOHANIYA NARIYABHAI SHOKLABHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2898981987
|
|
MOHANIYA NARIYABHAI SHOKLABHAI
|
()
|
|
249
|
Dhanpur
|
GJ-23-006-047-001/495
(Sajoi)
|
1123006000NRG24260920230832282
|
26/02/2024
|
TAMBOLIYA UKIYABHAI SUMABHAI
|
1123006WL0051479
|
TAMBOLIYA UKIYABHAI SUMABHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2898981980
|
|
TAMBOLIYA UKIYABHAI SUMABHAI
|
()
|
|
250
|
Dhanpur
|
GJ-23-006-047-001/496
(Sajoi)
|
1123006000NRG24260920230832283
|
26/02/2024
|
MOHANIYA MEHUL NARVATBHAI
|
1123006WL0051479
|
MOHANIYA MEHUL NARVATBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2898981979
|
|
MOHANIYA MEHUL NARVATBHAI
|
()
|
|
251
|
Dhanpur
|
GJ-23-006-047-001/497
(Sajoi)
|
1123006000NRG24260920230832284
|
26/02/2024
|
BHURIYA NARESH KESHANBHAI
|
1123006WL0051479
|
BHURIYA NARESH KESHANBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2898981986
|
|
BHURIYA NARESH KESHANBHAI
|
()
|
|
252
|
Dhanpur
|
GJ-23-006-047-001/498
(Sajoi)
|
1123006000NRG24260920230832276
|
26/02/2024
|
MAVI BHAVNABEN RAMNBHAI
|
1123006WL0051479
|
MAVI BHAVNABEN RAMNBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2898981990
|
|
MAVI BHAVNABEN RAMNBHAI
|
()
|
|
253
|
Dhanpur
|
GJ-23-006-047-001/61222
(Sajoi)
|
1123006000NRG24260920230832419
|
26/02/2024
|
Amaliyar prakashbhai kalabhai
|
1123006WL0051483
|
Amaliyar prakashbhai kalabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898982020
|
|
Amaliyar prakashbhai kalabhai
|
()
|
|
254
|
Dhanpur
|
GJ-23-006-047-001/6137
(Sajoi)
|
1123006000NRG24260920230825744
|
26/02/2024
|
MOHANIYA SHANIBEN NARABHAI
|
1123006WL0051127
|
MOHANIYA SHANIBEN NARABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898981948
|
|
MOHANIYA SHANIBEN NARABHAI
|
()
|
|
255
|
Dhanpur
|
GJ-23-006-047-001/6165
(Sajoi)
|
1123006000NRG24260920230832390
|
26/02/2024
|
MOHANIYA LATABEN GOBARBHAI
|
1123006WL0051481
|
MOHANIYA LATABEN GOBARBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898982007
|
|
MOHANIYA LATABEN GOBARBHAI
|
()
|
|
256
|
Dhanpur
|
GJ-23-006-047-001/6166
(Sajoi)
|
1123006000NRG24260920230832391
|
26/02/2024
|
MOHANIYA SAILESHBHAI ZITHARABHAI
|
1123006WL0051481
|
MOHANIYA SAILESHBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898982008
|
|
MOHANIYA SAILESHBHAI ZITHARABHAI
|
()
|
|
257
|
Dhanpur
|
GJ-23-006-047-001/6167
(Sajoi)
|
1123006000NRG24260920230832392
|
26/02/2024
|
MOHANIYA DAXABEN SABALABHAI
|
1123006WL0051481
|
MOHANIYA DAXABEN SABALABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898982010
|
|
MOHANIYA DAXABEN SABALABHAI
|
()
|
|
258
|
Dhanpur
|
GJ-23-006-047-001/644
(Sajoi)
|
1123006000NRG24260920230832393
|
26/02/2024
|
CHAUHAN KESHA MANSING
|
1123006WL0051481
|
CHAUHAN KESHA MANSING
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
13/04/2024
|
|
2898981995
|
|
CHAUHAN KESHA MANSING
|
()
|
|
259
|
Dhanpur
|
GJ-23-006-047-001/6679010592
(Sajoi)
|
1123006000NRG24260920230832292
|
26/02/2024
|
PITHAYA KAVITABEN JAGDISHBHAI
|
1123006WL0051479
|
PITHAYA KAVITABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898981957
|
|
PITHAYA KAVITABEN JAGDISHBHAI
|
()
|
|
260
|
Dhanpur
|
GJ-23-006-047-001/6679010593
(Sajoi)
|
1123006000NRG24260920230832293
|
26/02/2024
|
PITHAYA RATNABHAI GEMABHAI
|
1123006WL0051479
|
PITHAYA RATNABHAI GEMABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898981958
|
|
PITHAYA RATNABHAI GEMABHAI
|
()
|
|
261
|
Dhanpur
|
GJ-23-006-047-001/6679010599
(Sajoi)
|
1123006000NRG24260920230832294
|
26/02/2024
|
AMLIYAR SUBITABEN DINESHBHAI
|
1123006WL0051479
|
AMLIYAR SUBITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898981960
|
|
AMLIYAR SUBITABEN DINESHBHAI
|
()
|
|
262
|
Dhanpur
|
GJ-23-006-047-001/6679401027
(Sajoi)
|
1123006000NRG24260920230832418
|
26/02/2024
|
BHURIYA SAKABEN JITHARABHAI
|
1123006WL0051483
|
BHURIYA SAKABEN JITHARABHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2898981978
|
|
BHURIYA SAKABEN JITHARABHAI
|
()
|
|
263
|
Limkheda
|
GJ-23-006-047-001/6790942012
(Chaidiya)
|
1123006000NRG24260920230832420
|
26/02/2024
|
AMLIYAR KALPANABEN SANKARBHAI
|
1123006WL0051483
|
AMLIYAR KALPANABEN SANKARBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898982025
|
|
AMLIYAR KALPANABEN SANKARBHAI
|
()
|
|
264
|
Dhanpur
|
GJ-23-006-047-001/6790942015
(Sajoi)
|
1123006000NRG24260920230832421
|
26/02/2024
|
AMLIYAR RAMILABEN BACHUBHAI
|
1123006WL0051483
|
AMLIYAR RAMILABEN BACHUBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898982024
|
|
AMLIYAR RAMILABEN BACHUBHAI
|
()
|
|
265
|
Dhanpur
|
GJ-23-006-047-001/6790942016
(Sajoi)
|
1123006000NRG24260920230832422
|
26/02/2024
|
AMLIYAR BACHUBHAI HIRABHAI
|
1123006WL0051483
|
AMLIYAR BACHUBHAI HIRABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898982023
|
|
AMLIYAR BACHUBHAI HIRABHAI
|
()
|
|
266
|
Dhanpur
|
GJ-23-006-047-001/6790942017
(Sajoi)
|
1123006000NRG24260920230832423
|
26/02/2024
|
AMLIYAR GANGABEN BACHUBHAI
|
1123006WL0051483
|
AMLIYAR GANGABEN BACHUBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898982022
|
|
AMLIYAR GANGABEN BACHUBHAI
|
()
|
|
267
|
Dhanpur
|
GJ-23-006-047-001/6790942024
(Sajoi)
|
1123006000NRG24260920230832424
|
26/02/2024
|
Bariys Jotsanaben Rameshbhai
|
1123006WL0051483
|
Bariys Jotsanaben Rameshbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898981743
|
|
Bariys Jotsanaben Rameshbhai
|
()
|
|
268
|
Dhanpur
|
GJ-23-006-047-001/6790942025
(Sajoi)
|
1123006000NRG24260920230832425
|
26/02/2024
|
BHURJIBHAI HIRABHAI
|
1123006WL0051483
|
BHURJIBHAI HIRABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898982027
|
|
BHURJIBHAI HIRABHAI
|
()
|
|
269
|
Dhanpur
|
GJ-23-006-047-001/6790942026
(Sajoi)
|
1123006000NRG24260920230832426
|
26/02/2024
|
SAMPABEN BURJIBHAI
|
1123006WL0051483
|
SAMPABEN BURJIBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898982026
|
|
SAMPABEN BURJIBHAI
|
()
|
|
270
|
Dhanpur
|
GJ-23-006-047-001/6790942161
(Sajoi)
|
1123006000NRG24260920230825742
|
26/02/2024
|
Kantibhai magabhai
|
1123006WL0051127
|
Kantibhai magabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898982013
|
|
Kantibhai magabhai
|
()
|
|
271
|
Dhanpur
|
GJ-23-006-047-001/6790942167
(Sajoi)
|
1123006000NRG24260920230832427
|
26/02/2024
|
Rangiben varsingbhai
|
1123006WL0051483
|
Rangiben varsingbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898981954
|
|
Rangiben varsingbhai
|
()
|
|
272
|
Dhanpur
|
GJ-23-006-048-001/5578016588
(Simamoi)
|
1123006000NRG24050820230613984
|
26/02/2024
|
Gangaben Umeshbhai baria
|
1123006WL0032537
|
Gangaben Umeshbhai baria
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2898981967
|
|
Gangaben Umeshbhai baria
|
()
|
|
273
|
Dhanpur
|
GJ-23-006-048-001/557926-A
(Simamoi)
|
1123006000NRG24190820230658655
|
26/02/2024
|
Arvindbhai
|
1123006WL0035901
|
Arvindbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2898981744
|
|
Arvindbhai
|
()
|
|
274
|
Dhanpur
|
GJ-23-006-048-001/557926-A
(Simamoi)
|
1123006000NRG24050820230613985
|
26/02/2024
|
mukeshbhai n
|
1123006WL0032537
|
mukeshbhai n
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2898981968
|
|
mukeshbhai n
|
()
|
|
275
|
Dhanpur
|
GJ-23-006-053-001/1990416
(Vakasiya)
|
1123006000NRG24100820230626569
|
26/02/2024
|
Baria Nilesbhai
|
1123006WL0033616
|
Baria Nilesbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2898981992
|
|
Baria Nilesbhai
|
()
|
|
276
|
Dhanpur
|
GJ-23-006-053-001/5567108
(Vakasiya)
|
1123006000NRG24050820230613999
|
26/02/2024
|
RITABEN BHOPATBHAI
|
1123006WL0032540
|
RITABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982004
|
|
RITABEN BHOPATBHAI
|
()
|
|
277
|
Dhanpur
|
GJ-23-006-053-001/5571104
(Vakasiya)
|
1123006000NRG24050820230614000
|
26/02/2024
|
DARMITABEN BHARATBHAI
|
1123006WL0032540
|
DARMITABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982005
|
|
DARMITABEN BHARATBHAI
|
()
|
|
278
|
Dhanpur
|
GJ-23-006-053-001/557800074
(Vakasiya)
|
1123006000NRG24100820230626579
|
26/02/2024
|
Baria krisnaben s
|
1123006WL0033616
|
Baria krisnaben s
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2898982032
|
|
Baria krisnaben s
|
()
|
|
279
|
Dhanpur
|
GJ-23-006-053-001/557800522
(Vakasiya)
|
1123006000NRG24050820230614005
|
26/02/2024
|
BARIA ALAKESHBHAI RYALABHAI
|
1123006WL0032540
|
BARIA ALAKESHBHAI RYALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2898981993
|
|
BARIA ALAKESHBHAI RYALABHAI
|
()
|
|
280
|
Dhanpur
|
GJ-23-006-053-001/557800730
(Vakasiya)
|
1123006000NRG24100820230626585
|
26/02/2024
|
Baria Hansaben
|
1123006WL0033616
|
Baria Hansaben
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2898982030
|
|
Baria Hansaben
|
()
|
|
281
|
Dhanpur
|
GJ-23-006-053-001/557800733
(Vakasiya)
|
1123006000NRG24100820230626586
|
26/02/2024
|
Baria pradipbhai
|
1123006WL0033616
|
Baria pradipbhai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2898982031
|
|
Baria pradipbhai
|
()
|
|
282
|
Dhanpur
|
GJ-23-006-053-001/5578010113
(Vakasiya)
|
1123006000NRG24050820230614014
|
26/02/2024
|
Baria Kausalbhai Ganpatbhai
|
1123006WL0032540
|
Baria Kausalbhai Ganpatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982028
|
|
Baria Kausalbhai Ganpatbhai
|
()
|
|
283
|
Dhanpur
|
GJ-23-006-054-001/1983698
(Vakota)
|
1123006000NRG24020820230598313
|
26/02/2024
|
Rohitabhai
|
1123006WL0031584
|
Rohitabhai
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2898981982
|
|
Rohitabhai
|
()
|
|
284
|
Dhanpur
|
GJ-23-006-054-001/1983699
(Vakota)
|
1123006000NRG24020820230598314
|
26/02/2024
|
Adhikaben
|
1123006WL0031584
|
Adhikaben
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2898981984
|
|
Adhikaben
|
()
|
|
285
|
Dhanpur
|
GJ-23-006-054-001/1983703
(Vakota)
|
1123006000NRG24020820230598315
|
26/02/2024
|
Asmitaben
|
1123006WL0031584
|
Asmitaben
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2898981983
|
|
Asmitaben
|
()
|
|
286
|
Dhanpur
|
GJ-23-006-054-001/5567249
(Vakota)
|
1123006000NRG24020820230598316
|
26/02/2024
|
Rajeshvariben
|
1123006WL0031584
|
Rajeshvariben
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2898981998
|
|
Rajeshvariben
|
()
|
|
287
|
Dhanpur
|
GJ-23-006-054-001/5567272
(Vakota)
|
1123006000NRG24020820230598317
|
26/02/2024
|
Surekha ben
|
1123006WL0031584
|
Surekha ben
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2898981946
|
|
Surekha ben
|
()
|
|
288
|
Dhanpur
|
GJ-23-006-054-001/5567329
(Vakota)
|
1123006000NRG24020820230598322
|
26/02/2024
|
Surekaben
|
1123006WL0031584
|
Surekaben
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2898981947
|
|
Surekaben
|
()
|
|
289
|
Dhanpur
|
GJ-23-006-054-001/5579001982
(Vakota)
|
1123006000NRG24020820230598327
|
26/02/2024
|
Kishanbhai
|
1123006WL0031584
|
Kishanbhai
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2898982001
|
|
Kishanbhai
|
()
|
|
290
|
Dhanpur
|
GJ-23-006-054-001/5579002209
(Vakota)
|
1123006000NRG24040820230612635
|
26/02/2024
|
SHAELESHBHAI NATIYABHAI
|
1123006WL0032472
|
SHAELESHBHAI NATIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981970
|
|
SHAELESHBHAI NATIYABHAI
|
()
|
|
291
|
Dhanpur
|
GJ-23-006-054-001/5579002210
(Vakota)
|
1123006000NRG24040820230612636
|
26/02/2024
|
KANTABEN BABUBAHI
|
1123006WL0032472
|
KANTABEN BABUBAHI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981971
|
|
KANTABEN BABUBAHI
|
()
|
|
292
|
Dhanpur
|
GJ-23-006-054-001/5579002211
(Vakota)
|
1123006000NRG24040820230612637
|
26/02/2024
|
KANTABEN BABUBAHI
|
1123006WL0032472
|
KANTABEN BABUBAHI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981972
|
|
KANTABEN BABUBAHI
|
()
|
|
293
|
Dhanpur
|
GJ-23-006-054-001/5579002213
(Vakota)
|
1123006000NRG24040820230612638
|
26/02/2024
|
SAELESHBHAI KAJUBHAI
|
1123006WL0032472
|
SAELESHBHAI KAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981973
|
|
SAELESHBHAI KAJUBHAI
|
()
|
|
294
|
Dhanpur
|
GJ-23-006-054-001/5579002226
(Vakota)
|
1123006000NRG24040820230612639
|
26/02/2024
|
DILIPBHAI NANJIBHAI
|
1123006WL0032472
|
DILIPBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981975
|
|
DILIPBHAI NANJIBHAI
|
()
|
|
295
|
Dhanpur
|
GJ-23-006-054-001/5579002229
(Vakota)
|
1123006000NRG24040820230612640
|
26/02/2024
|
MANJULABEN SURSHBHAI
|
1123006WL0032472
|
MANJULABEN SURSHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981977
|
|
MANJULABEN SURSHBHAI
|
()
|
|
296
|
Dhanpur
|
GJ-23-006-054-001/5579002255
(Vakota)
|
1123006000NRG24040820230612641
|
26/02/2024
|
Vahoniya kaniyabhai dalabhai
|
1123006WL0032472
|
Vahoniya kaniyabhai dalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981974
|
|
Vahoniya kaniyabhai dalabhai
|
()
|
|
297
|
Dhanpur
|
GJ-23-006-054-001/5579002258
(Vakota)
|
1123006000NRG24040820230612642
|
26/02/2024
|
Vahoniya babubhai mansingbhai
|
1123006WL0032472
|
Vahoniya babubhai mansingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898981976
|
|
Vahoniya babubhai mansingbhai
|
()
|
|
298
|
Dhanpur
|
GJ-23-006-054-001/5579002363
(Vakota)
|
1123006000NRG24040820230612643
|
26/02/2024
|
Bhabhor Ranjitbhai Sureshbhai
|
1123006WL0032472
|
Bhabhor Ranjitbhai Sureshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982011
|
|
Bhabhor Ranjitbhai Sureshbhai
|
()
|
|
299
|
Dhanpur
|
GJ-23-006-054-001/5579002368
(Vakota)
|
1123006000NRG24040820230612644
|
26/02/2024
|
Bhabhor Maduben Bartabhai
|
1123006WL0032472
|
Bhabhor Maduben Bartabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982012
|
|
Bhabhor Maduben Bartabhai
|
()
|
|
300
|
Dhanpur
|
GJ-23-006-054-001/5579002369
(Vakota)
|
1123006000NRG24040820230612645
|
26/02/2024
|
Bhabhor Mavasingbhai Ratanabhai
|
1123006WL0032472
|
Bhabhor Mavasingbhai Ratanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898982009
|
|
Bhabhor Mavasingbhai Ratanabhai
|
()
|
|
301
|
Dhanpur
|
GJ-23-006-054-001/9023764
(Vakota)
|
1123006000NRG24020820230598255
|
26/02/2024
|
pinal ben v pasaya
|
1123006WL0031573
|
pinal ben v pasaya
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2898981732
|
|
pinal ben v pasaya
|
()
|
|
302
|
Dhanpur
|
GJ-23-006-054-001/9023765
(Vakota)
|
1123006000NRG24020820230598256
|
26/02/2024
|
anita ben v pasaya
|
1123006WL0031573
|
anita ben v pasaya
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2898981733
|
|
anita ben v pasaya
|
()
|
|
303
|
Dhanpur
|
GJ-23-006-054-001/9023766
(Vakota)
|
1123006000NRG24020820230598257
|
26/02/2024
|
pasaya hetal vcky
|
1123006WL0031573
|
pasaya hetal vcky
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2898981730
|
|
pasaya hetal vcky
|
()
|
|
304
|
Dhanpur
|
GJ-23-006-054-001/9023767
(Vakota)
|
1123006000NRG24020820230598258
|
26/02/2024
|
pasaya sakudi ben vi
|
1123006WL0031573
|
pasaya sakudi ben vi
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2898981731
|
|
pasaya sakudi ben vi
|
()
|
|
305
|
Dhanpur
|
GJ-23-006-057-002/51
(Zabu)
|
1123006000NRG24260920230826382
|
26/02/2024
|
REKHABEN
|
1123006WL0051136
|
REKHABEN
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898981956
|
|
REKHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233934
|
233934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580634
|
580634
|
|
|
|
|
|
|
|