|
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-23-006-055-003/6678835135
(Vasiya Dungari)
|
1123006000NRG24100820230626608
|
26/02/2024
|
Damor Shaniyabhai Khapriyabhai
|
1123006WL0033617
|
Damor Shaniyabhai Khapriyabhai
|
00032
|
UTIB0000367
|
16
|
16
|
Processed
|
12/04/2024
|
|
2898983394
|
|
Damor Shaniyabhai Khapriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-005-001/5565491
(Bhindol)
|
1123006000NRG24020820230598223
|
26/02/2024
|
DAMOR GANGABEN RANJITSINH
|
1123006WL0031568
|
DAMOR GANGABEN RANJITSINH
|
00032
|
UTIB0001431
|
3810
|
3810
|
Processed
|
12/04/2024
|
|
2898983395
|
|
DAMOR GANGABEN RANJITSINH
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-006-001/257
(Bhorva)
|
1123006000NRG24120820230635653
|
26/02/2024
|
PATEL RAJENDRABHAI PARVATBHAI
|
1123006WL0034211
|
PATEL RAJENDRABHAI PARVATBHAI
|
00032
|
UTIB0001431
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2898983396
|
|
PATEL RAJENDRABHAI PARVATBHAI
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-018-001/557800351
(Ghodajar)
|
1123006000NRG24080820230621539
|
26/02/2024
|
Bhuriya Kailashben D
|
1123006WL0033212
|
Bhuriya Kailashben D
|
00032
|
UTIB0001431
|
750
|
750
|
Processed
|
12/04/2024
|
|
2898983397
|
|
Bhuriya Kailashben D
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-018-001/5578701280
(Ghodajar)
|
1123006000NRG24020820230600181
|
26/02/2024
|
Pravinaben
|
1123006WL0031672
|
Pravinaben
|
00032
|
UTIB0001431
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2898983398
|
|
Pravinaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10310
|
10310
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-034-001/55799537
(Mandav)
|
1123006000NRG24020820230600684
|
26/02/2024
|
Tadvi Rameshbhai Manshukhbhai
|
1123006WL0031701
|
Tadvi Rameshbhai Manshukhbhai
|
00045
|
BARB0CHADAH
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2898983420
|
|
Tadvi Rameshbhai Manshukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-004-001/4688799277
(Bhanpur (Kakadkhila))
|
1123006000NRG24040820230612123
|
26/02/2024
|
Parmar Vasabhai Kesrabhai
|
1123006WL0032445
|
Parmar Vasabhai Kesrabhai
|
00045
|
BARB0CHAKRO
|
768
|
768
|
Processed
|
12/04/2024
|
|
2898983454
|
|
Parmar Vasabhai Kesrabhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-004-001/4688799278
(Bhanpur (Kakadkhila))
|
1123006000NRG24040820230612124
|
26/02/2024
|
Parmar Sobanbhao Abhesing
|
1123006WL0032445
|
Parmar Sobanbhao Abhesing
|
00045
|
BARB0CHAKRO
|
768
|
768
|
Processed
|
12/04/2024
|
|
2898983450
|
|
Parmar Sobanbhao Abhesing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-039-002/8996796895
(Navanagar)
|
1123006000NRG24020820230600895
|
26/02/2024
|
Sarupiben Tersingbhai Damor
|
1123006WL0031715
|
Sarupiben Tersingbhai Damor
|
00045
|
BARB0CHANDW
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
2898983421
|
|
Sarupiben Tersingbhai Damor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-044-001/55700556
(Pipodra)
|
1123006000NRG24020820230601292
|
26/02/2024
|
Chandu
|
1123006WL0031737
|
Chandu
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898983428
|
|
Chandu
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-044-001/5578001121
(Pipodra)
|
1123006000NRG24020820230601297
|
26/02/2024
|
Hajariya Gangaliben Hemabhai
|
1123006WL0031737
|
Hajariya Gangaliben Hemabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898983426
|
|
Hajariya Gangaliben Hemabhai
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-006-055-008/6678835038
(ZAPATIYA (SEVANIYA))
|
1123006000NRG24050820230613217
|
26/02/2024
|
narbadiben mangalsinh bhuriya
|
1123006WL0032503
|
narbadiben mangalsinh bhuriya
|
00045
|
BARB0DEVGAD
|
4080
|
4080
|
Processed
|
12/04/2024
|
|
2898983422
|
|
narbadiben mangalsinh bhuriya
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-055-008/6678835043
(Vasiya Dungari)
|
1123006000NRG24050820230613218
|
26/02/2024
|
pareshbhai manglabhai bhuriya
|
1123006WL0032503
|
pareshbhai manglabhai bhuriya
|
00045
|
BARB0DEVGAD
|
4080
|
4080
|
Processed
|
12/04/2024
|
|
2898983423
|
|
pareshbhai manglabhai bhuriya
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-055-008/6678835067
(Vasiya Dungari)
|
1123006000NRG24050820230613219
|
26/02/2024
|
rajubhai savsingbhai bhuriya
|
1123006WL0032503
|
rajubhai savsingbhai bhuriya
|
00045
|
BARB0DEVGAD
|
4080
|
4080
|
Processed
|
12/04/2024
|
|
2898983424
|
|
rajubhai savsingbhai bhuriya
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-055-008/6678835068
(Vasiya Dungari)
|
1123006000NRG24050820230613220
|
26/02/2024
|
saileshbhai savsingbhai bhuriya
|
1123006WL0032503
|
saileshbhai savsingbhai bhuriya
|
00045
|
BARB0DEVGAD
|
4080
|
4080
|
Processed
|
12/04/2024
|
|
2898983425
|
|
saileshbhai savsingbhai bhuriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19666
|
19666
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-055-003/6678835125
(Vasiya Dungari)
|
1123006000NRG24100820230626606
|
26/02/2024
|
Meda Ashishbhai Hamirbhai
|
1123006WL0033617
|
Meda Ashishbhai Hamirbhai
|
00045
|
BARB0DOHADX
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2898983429
|
|
Meda Ashishbhai Hamirbhai
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-055-003/6678835127
(Vasiya Dungari)
|
1123006000NRG24100820230626607
|
26/02/2024
|
Meda Kamaben Shaileshbhai
|
1123006WL0033617
|
Meda Kamaben Shaileshbhai
|
00045
|
BARB0DOHADX
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2898983430
|
|
Meda Kamaben Shaileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-018-001/5578701615
(Ghodajar)
|
1123006000NRG24020820230600196
|
26/02/2024
|
BHIRIYA ALPESVARIBEN PANKAJBHAI
|
1123006WL0031672
|
BHIRIYA ALPESVARIBEN PANKAJBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2898983427
|
|
BHIRIYA ALPESVARIBEN PANKAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-003-001/7777998157
(Bedat)
|
1123006000NRG24020820230599589
|
26/02/2024
|
PATEL RAJESHBHAI DILIPBHAI
|
1123006WL0031643
|
PATEL RAJESHBHAI DILIPBHAI
|
00045
|
BARB0RUVABA
|
2990
|
2990
|
Processed
|
12/04/2024
|
|
2898983431
|
|
PATEL RAJESHBHAI DILIPBHAI
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-051-001/5568205
(Umariya)
|
1123006000NRG24020820230601483
|
26/02/2024
|
BARIA Minaben Kisanbhai
|
1123006WL0031746
|
BARIA Minaben Kisanbhai
|
00045
|
BARB0RUVABA
|
3068
|
3068
|
Processed
|
12/04/2024
|
|
2898983432
|
|
BARIA Minaben Kisanbhai
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-051-001/5568208
(Umariya)
|
1123006000NRG24020820230601484
|
26/02/2024
|
BARIA Kisanbhai Rupsingbhai
|
1123006WL0031746
|
BARIA Kisanbhai Rupsingbhai
|
00045
|
BARB0RUVABA
|
3068
|
3068
|
Processed
|
12/04/2024
|
|
2898983433
|
|
BARIA Kisanbhai Rupsingbhai
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-051-001/5568209
(Umariya)
|
1123006000NRG24020820230601485
|
26/02/2024
|
BARIA Rupsingbhai Manabhai
|
1123006WL0031746
|
BARIA Rupsingbhai Manabhai
|
00045
|
BARB0RUVABA
|
3068
|
3068
|
Processed
|
12/04/2024
|
|
2898983435
|
|
BARIA Rupsingbhai Manabhai
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-051-001/5568210
(Umariya)
|
1123006000NRG24020820230601486
|
26/02/2024
|
Baria Naynaben Rupabhai
|
1123006WL0031746
|
Baria Naynaben Rupabhai
|
00045
|
BARB0RUVABA
|
3068
|
3068
|
Processed
|
12/04/2024
|
|
2898983434
|
|
Baria Naynaben Rupabhai
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-051-001/5568213
(Umariya)
|
1123006000NRG24020820230601489
|
26/02/2024
|
Baria Himatbhai kisanbhai
|
1123006WL0031746
|
Baria Himatbhai kisanbhai
|
00045
|
BARB0RUVABA
|
3068
|
3068
|
Processed
|
12/04/2024
|
|
2898983436
|
|
Baria Himatbhai kisanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
25
|
Dhanpur
|
GJ-23-006-055-003/6678835111
(Vasiya Dungari)
|
1123006000NRG24100820230626605
|
26/02/2024
|
Meda Radhikaben N
|
1123006WL0033617
|
Meda Radhikaben N
|
00048
|
BKID0002082
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2898983437
|
|
Meda Radhikaben N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-001-001/9457851977
(Agasvani)
|
1123006000NRG24020820230599544
|
26/02/2024
|
Tadavi Ramanbhai D
|
1123006WL0031640
|
Tadavi Ramanbhai D
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Rejected
|
12/04/2024
|
|
2898983419
|
No Such Account
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-002-001/1979663
(Ambakach)
|
1123006000NRG24020820230599585
|
26/02/2024
|
muhaniya asmitaben gulabbhai
|
1123006WL0031642
|
muhaniya asmitaben gulabbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2898983406
|
|
muhaniya asmitaben gulabbhai
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-002-001/557902374
(Ambakach)
|
1123006000NRG24020820230599586
|
26/02/2024
|
pramar saburbhai dhanabhai
|
1123006WL0031642
|
pramar saburbhai dhanabhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2898983400
|
|
pramar saburbhai dhanabhai
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-005-001/1978923
(Bhindol)
|
1123006000NRG24020820230598221
|
26/02/2024
|
DAMOR RINKUBEN POPATBHAI
|
1123006WL0031568
|
DAMOR RINKUBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
13/04/2024
|
|
2898983410
|
|
DAMOR RINKUBEN POPATBHAI
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-005-001/5565417
(Bhindol)
|
1123006000NRG24020820230598222
|
26/02/2024
|
DAMOR PRAVINBHAI SAMATSINH
|
1123006WL0031568
|
DAMOR PRAVINBHAI SAMATSINH
|
00057
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
13/04/2024
|
|
2898983409
|
|
DAMOR PRAVINBHAI SAMATSINH
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-006-001/667903974
(Bhorva)
|
1123006000NRG24120820230635649
|
26/02/2024
|
PATEL JASHODABEN PARVATBHAI
|
1123006WL0034211
|
PATEL JASHODABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983417
|
|
PATEL JASHODABEN PARVATBHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-012-001/162
(Dudhamali)
|
1123006000NRG24080820230621528
|
26/02/2024
|
MANDOD KAILESHBHAI TERSINGBHAI
|
1123006WL0033210
|
MANDOD KAILESHBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2898983416
|
|
MANDOD KAILESHBHAI TERSINGBHAI
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-018-001/5578701617
(Ghodajar)
|
1123006000NRG24020820230600197
|
26/02/2024
|
BHURIYA AMINESHBHAI PANKAJBHAI
|
1123006WL0031672
|
BHURIYA AMINESHBHAI PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898983408
|
|
BHURIYA AMINESHBHAI PANKAJBHAI
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-030-001/5577801810
(Kundawada)
|
1123006000NRG24020820230600552
|
26/02/2024
|
RAVAT SANCHIBEN
|
1123006WL0031691
|
RAVAT SANCHIBEN
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2898983411
|
|
RAVAT SANCHIBEN
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-032-002/5598271038
(Limdi Medhari)
|
1123006000NRG24160720230547202
|
26/02/2024
|
RATHAVA JASHVANTSINH POPATSINH
|
1123006WL0028319
|
RATHAVA JASHVANTSINH POPATSINH
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Rejected
|
12/04/2024
|
|
2898983418
|
No Such Account
|
|
|
|
36
|
Dhanpur
|
GJ-23-006-035-002/2300272031
(Mandor)
|
1123006000NRG24040820230612778
|
26/02/2024
|
Hatila Manubhai Jokhalabhai
|
1123006WL0032476
|
Hatila Manubhai Jokhalabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2898983401
|
|
Hatila Manubhai Jokhalabhai
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-039-001/8996796681
(Navanagar)
|
1123006000NRG24020820230600881
|
26/02/2024
|
DAMOR LILABEN SANJAYBHAI
|
1123006WL0031715
|
DAMOR LILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
3424
|
3424
|
Processed
|
13/04/2024
|
|
2898983403
|
|
DAMOR LILABEN SANJAYBHAI
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-039-002/8996796561
(Navanagar)
|
1123006000NRG24020820230600893
|
26/02/2024
|
NARESBHAI BHARTABHAI
|
1123006WL0031715
|
NARESBHAI BHARTABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898983402
|
|
NARESBHAI BHARTABHAI
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-040-001/55770980
(Panam)
|
1123006000NRG24020820230598277
|
26/02/2024
|
damor Vanitaben balvantbhai
|
1123006WL0031578
|
damor Vanitaben balvantbhai
|
00057
|
BARB0BGGBXX
|
3237
|
3237
|
Processed
|
13/04/2024
|
|
2898983412
|
|
damor Vanitaben balvantbhai
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-048-001/5578016688
(Simamoi)
|
1123006000NRG24020820230601477
|
26/02/2024
|
RATHOD POPATBHAI CHHAGANBHAI
|
1123006WL0031745
|
RATHOD POPATBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2898983415
|
|
RATHOD POPATBHAI CHHAGANBHAI
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-052-001/5579960594
(Undar)
|
1123006000NRG24020820230601515
|
26/02/2024
|
BADALIBEN HIMRAJBHAI MOHANIYA
|
1123006WL0031747
|
BADALIBEN HIMRAJBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898983413
|
|
BADALIBEN HIMRAJBHAI MOHANIYA
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-052-001/5599901076
(Undar)
|
1123006000NRG24020820230601606
|
26/02/2024
|
Meda Jahmabhen
|
1123006WL0031747
|
Meda Jahmabhen
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898983414
|
|
Meda Jahmabhen
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-052-001/5599901078
(Undar)
|
1123006000NRG24020820230601608
|
26/02/2024
|
Savitaben Hathila
|
1123006WL0031747
|
Savitaben Hathila
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2898983404
|
|
Savitaben Hathila
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-052-001/5599901080
(Undar)
|
1123006000NRG24020820230601609
|
26/02/2024
|
Mohaniya Vikrambhai
|
1123006WL0031747
|
Mohaniya Vikrambhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2898983407
|
|
Mohaniya Vikrambhai
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-055-003/5578834849
(Vasiya Dungari)
|
1123006000NRG24020820230601617
|
26/02/2024
|
Meda minaben kanubhai
|
1123006WL0031749
|
Meda minaben kanubhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983399
|
|
Meda minaben kanubhai
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-055-003/6678834864
(Vasiya Dungari)
|
1123006000NRG24020820230601619
|
26/02/2024
|
DAMOR RAMESHBHAI D
|
1123006WL0031749
|
DAMOR RAMESHBHAI D
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983405
|
|
DAMOR RAMESHBHAI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68283
|
68283
|
|
|
|
|
|
|
|
|
47
|
Dhanpur
|
GJ-23-006-055-003/1980794
(Vasiya Dungari)
|
1123006000NRG24020820230601615
|
26/02/2024
|
maida mangiyabhai
|
1123006WL0031749
|
maida mangiyabhai
|
00089
|
CBIN0280482
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2898983439
|
|
maida mangiyabhai
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-055-003/6678835106
(Vasiya Dungari)
|
1123006000NRG24100820230626604
|
26/02/2024
|
Meda Kamliben K
|
1123006WL0033617
|
Meda Kamliben K
|
00089
|
CBIN0280482
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2898983438
|
|
Meda Kamliben K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
49
|
Singvad
|
GJ-23-006-020-001/7464296565
(Timba)
|
1123006000NRG24020820230600284
|
26/02/2024
|
Bhuriya Rohitbhai Nathubhai
|
1123006WL0031674
|
Bhuriya Rohitbhai Nathubhai
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2898983440
|
|
Bhuriya Rohitbhai Nathubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
50
|
Dhanpur
|
GJ-23-006-051-001/5568212
(Umariya)
|
1123006000NRG24020820230601488
|
26/02/2024
|
BARIA Bhagylxminen Kisanbhai
|
1123006WL0031746
|
BARIA Bhagylxminen Kisanbhai
|
00089
|
CBIN0281647
|
3068
|
3068
|
Processed
|
12/04/2024
|
|
2898983446
|
|
BARIA Bhagylxminen Kisanbhai
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-051-001/557800971
(Umariya)
|
1123006000NRG24020820230601491
|
26/02/2024
|
Baria Rameshbhai S
|
1123006WL0031746
|
Baria Rameshbhai S
|
00089
|
CBIN0281647
|
3068
|
3068
|
Processed
|
12/04/2024
|
|
2898983448
|
|
Baria Rameshbhai S
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-051-001/557800975
(Umariya)
|
1123006000NRG24020820230601492
|
26/02/2024
|
BARIA HARSHKUMAR kiSHANBHAI
|
1123006WL0031746
|
BARIA HARSHKUMAR kiSHANBHAI
|
00089
|
CBIN0281647
|
3068
|
3068
|
Processed
|
12/04/2024
|
|
2898983445
|
|
BARIA HARSHKUMAR kiSHANBHAI
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-051-001/557800981
(Umariya)
|
1123006000NRG24020820230601493
|
26/02/2024
|
BARIA RUPSINGBHAI MANABHAI
|
1123006WL0031746
|
BARIA RUPSINGBHAI MANABHAI
|
00089
|
CBIN0281647
|
3068
|
3068
|
Processed
|
12/04/2024
|
|
2898983447
|
|
BARIA RUPSINGBHAI MANABHAI
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-051-001/557800985
(Umariya)
|
1123006000NRG24020820230601494
|
26/02/2024
|
BARIA NANDABEN GOPSINH
|
1123006WL0031746
|
BARIA NANDABEN GOPSINH
|
00089
|
CBIN0281647
|
3068
|
3068
|
Processed
|
12/04/2024
|
|
2898983455
|
|
BARIA NANDABEN GOPSINH
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-051-001/557800986
(Umariya)
|
1123006000NRG24020820230601495
|
26/02/2024
|
BARIA PANKAJBHAI GOPSINH
|
1123006WL0031746
|
BARIA PANKAJBHAI GOPSINH
|
00089
|
CBIN0281647
|
3068
|
3068
|
Processed
|
12/04/2024
|
|
2898983457
|
|
BARIA PANKAJBHAI GOPSINH
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-051-001/557800987
(Umariya)
|
1123006000NRG24020820230601496
|
26/02/2024
|
BARIA HIRALBEN PANKAJBHAI
|
1123006WL0031746
|
BARIA HIRALBEN PANKAJBHAI
|
00089
|
CBIN0281647
|
3068
|
3068
|
Processed
|
12/04/2024
|
|
2898983456
|
|
BARIA HIRALBEN PANKAJBHAI
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-052-001/55799246
(Undar)
|
1123006000NRG24020820230601506
|
26/02/2024
|
MOHNIYA JESING NATHIYA
|
1123006WL0031747
|
MOHNIYA JESING NATHIYA
|
00089
|
CBIN0281647
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2898983441
|
|
MOHNIYA JESING NATHIYA
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-052-001/5579960501
(Undar)
|
1123006000NRG24020820230601509
|
26/02/2024
|
sobanbhai kaljibhai hathila
|
1123006WL0031747
|
sobanbhai kaljibhai hathila
|
00089
|
CBIN0281647
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2898983449
|
|
sobanbhai kaljibhai hathila
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-052-001/5579960584
(Undar)
|
1123006000NRG24020820230601513
|
26/02/2024
|
MATHURIBEN LALABHAI MOHANIYA
|
1123006WL0031747
|
MATHURIBEN LALABHAI MOHANIYA
|
00089
|
CBIN0281647
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2898983451
|
|
MATHURIBEN LALABHAI MOHANIYA
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-052-001/5579960589
(Undar)
|
1123006000NRG24020820230601514
|
26/02/2024
|
VASANABHAI LALABHAI MOAHANIYA
|
1123006WL0031747
|
VASANABHAI LALABHAI MOAHANIYA
|
00089
|
CBIN0281647
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2898983452
|
|
VASANABHAI LALABHAI MOAHANIYA
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-052-001/5579960603
(Undar)
|
1123006000NRG24020820230601517
|
26/02/2024
|
SUKALIBEN MASULBHAI MOHANIYA
|
1123006WL0031747
|
SUKALIBEN MASULBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2898983444
|
|
SUKALIBEN MASULBHAI MOHANIYA
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-052-001/5579960608
(Undar)
|
1123006000NRG24020820230601518
|
26/02/2024
|
KANKUBEN JESINGBHAI MOHANIYA
|
1123006WL0031747
|
KANKUBEN JESINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2898983443
|
|
KANKUBEN JESINGBHAI MOHANIYA
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-052-001/5599900634
(Undar)
|
1123006000NRG24020820230601555
|
26/02/2024
|
Rajubhai Chhaganbhai Meda
|
1123006WL0031747
|
Rajubhai Chhaganbhai Meda
|
00089
|
CBIN0281647
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2898983453
|
|
Rajubhai Chhaganbhai Meda
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-052-001/5599901053
(Undar)
|
1123006000NRG24020820230601600
|
26/02/2024
|
Lasuben Mukeshbhai bhuriya
|
1123006WL0031747
|
Lasuben Mukeshbhai bhuriya
|
00089
|
CBIN0281647
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2898983442
|
|
Lasuben Mukeshbhai bhuriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51590
|
51590
|
|
|
|
|
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-044-001/5578691001
(Pipodra)
|
1123006000NRG24020820230601312
|
26/02/2024
|
Hajariya Bhemabhai D
|
1123006WL0031737
|
Hajariya Bhemabhai D
|
00168
|
ICIC0002236
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2898983259
|
|
Hajariya Bhemabhai D
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-044-001/5578691005
(Pipodra)
|
1123006000NRG24020820230601313
|
26/02/2024
|
Hajariya Balaram S
|
1123006WL0031737
|
Hajariya Balaram S
|
00168
|
ICIC0002236
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2898983260
|
|
Hajariya Balaram S
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-044-001/5578691007
(Pipodra)
|
1123006000NRG24020820230601314
|
26/02/2024
|
Hajariya Kavitaben M
|
1123006WL0031737
|
Hajariya Kavitaben M
|
00168
|
ICIC0002236
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898983257
|
|
Hajariya Kavitaben M
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-044-001/5578691008
(Pipodra)
|
1123006000NRG24020820230601315
|
26/02/2024
|
Hajariya Sanjaybhai M
|
1123006WL0031737
|
Hajariya Sanjaybhai M
|
00168
|
ICIC0002236
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2898983258
|
|
Hajariya Sanjaybhai M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
69
|
Dhanpur
|
GJ-23-006-055-003/6678835107
(Vasiya Dungari)
|
1123006000NRG24040820230612577
|
26/02/2024
|
Meda Sangitaben A
|
1123006WL0032471
|
Meda Sangitaben A
|
00176
|
IDIB000D508
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2898983262
|
|
Meda Sangitaben A
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-055-003/6678835108
(Vasiya Dungari)
|
1123006000NRG24040820230612578
|
26/02/2024
|
Meda Kantaben P
|
1123006WL0032471
|
Meda Kantaben P
|
00176
|
IDIB000D508
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2898983261
|
|
Meda Kantaben P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
71
|
Dhanpur
|
GJ-23-006-055-003/6678835126
(Vasiya Dungari)
|
1123006000NRG24040820230612582
|
26/02/2024
|
Meda Kamliben Sagarbhai
|
1123006WL0032471
|
Meda Kamliben Sagarbhai
|
00354
|
PUNB0220710
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983340
|
|
Meda Kamliben Sagarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
72
|
Dhanpur
|
GJ-23-006-040-001/55770968
(Panam)
|
1123006000NRG24020820230598275
|
26/02/2024
|
DAMOR ILAMBEN
|
1123006WL0031578
|
DAMOR ILAMBEN
|
00354
|
PUNB0892900
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898983341
|
|
DAMOR ILAMBEN
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-040-001/55770974
(Panam)
|
1123006000NRG24020820230598276
|
26/02/2024
|
damor Vinubhai Ramsing
|
1123006WL0031578
|
damor Vinubhai Ramsing
|
00354
|
PUNB0892900
|
3237
|
3237
|
Processed
|
13/04/2024
|
|
2898983342
|
|
damor Vinubhai Ramsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
74
|
Dhanpur
|
GJ-23-006-052-001/5599900888
(Undar)
|
1123006000NRG24020820230601574
|
26/02/2024
|
Santaben Jivanbhai Minama
|
1123006WL0031747
|
Santaben Jivanbhai Minama
|
00415
|
SBIN0000323
|
239
|
239
|
Processed
|
12/04/2024
|
|
2898983343
|
|
MR NAVARIYABHAI PUNIYABHAI DAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
75
|
Singvad
|
GJ-23-006-020-001/7464296563
(Timba)
|
1123006000NRG24020820230600283
|
26/02/2024
|
Bhuriya Sardaben Mansukhbhai
|
1123006WL0031674
|
Bhuriya Sardaben Mansukhbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2898983344
|
|
MRS SHANUBEN AMARSINH DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
76
|
Singvad
|
GJ-23-006-020-001/7464296555
(Timba)
|
1123006000NRG24020820230600281
|
26/02/2024
|
Bhuriya Kalubhai Nanubhai
|
1123006WL0031674
|
Bhuriya Kalubhai Nanubhai
|
00415
|
SBIN0003315
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2898983345
|
|
MR SANDEEPKUMAR LAXMIKANT MISHRA
|
()
|
|
77
|
Singvad
|
GJ-23-006-020-001/7464296562
(Timba)
|
1123006000NRG24020820230600282
|
26/02/2024
|
BHuriya Parvatbhai Dhanabhai
|
1123006WL0031674
|
BHuriya Parvatbhai Dhanabhai
|
00415
|
SBIN0003315
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2898983346
|
|
MR AJAYBHAI AMALIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
78
|
Dhanpur
|
GJ-23-006-001-001/557800716
(Agasvani)
|
1123006000NRG24020820230599485
|
26/02/2024
|
TADAVI TINABEN SANDIPBHAI
|
1123006WL0031640
|
TADAVI TINABEN SANDIPBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2898983376
|
|
MRS TINABEN VIRABHAI SANGADA
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-001-001/557800777
(Agasvani)
|
1123006000NRG24190820230658177
|
26/02/2024
|
TADVI BINDUBEN PARVATBHAI
|
1123006WL0035866
|
TADVI BINDUBEN PARVATBHAI
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2898983351
|
|
MRS BINDUBEN PARVATBHAI TADVI
|
()
|
|
80
|
Devgad Bariya
|
GJ-23-006-002-001/68-A
(Virol)
|
1123006000NRG24260920230825212
|
26/02/2024
|
Ajita B
|
1123006WL0051099
|
Ajita B
|
00415
|
SBIN0010959
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2898983387
|
|
MRS MOHANIYA GEETABEN JASUBHAI
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-006-001/120
(Bhorva)
|
1123006000NRG24120820230635652
|
26/02/2024
|
GHANAK ARVINDBHAI PATHUBHAI
|
1123006WL0034211
|
GHANAK ARVINDBHAI PATHUBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2898983372
|
|
MR GHANAK ARVINDBHAI
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-006-001/6679094521
(Bhorva)
|
1123006000NRG24020820230599721
|
26/02/2024
|
JAYENDRABHAI PARVATBHAI PATEL
|
1123006WL0031648
|
JAYENDRABHAI PARVATBHAI PATEL
|
00415
|
SBIN0010959
|
3750
|
3750
|
Rejected
|
12/04/2024
|
|
2898983348
|
Account closed
|
|
|
|
83
|
Dhanpur
|
GJ-23-006-006-001/6679094710
(Bhorva)
|
1123006000NRG24020820230599725
|
26/02/2024
|
ARPITABEN CHIMANBHAI PATEL
|
1123006WL0031648
|
ARPITABEN CHIMANBHAI PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2898983353
|
|
MISS ARPITABEN CHIMANBHAI PATEL
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-006-001/6680102249
(Bhorva)
|
1123006000NRG24020820230599815
|
26/02/2024
|
LAVAR SHILABEN SHANKARBHAI
|
1123006WL0031648
|
LAVAR SHILABEN SHANKARBHAI
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2898983363
|
|
MRS SHILABEN SHANKARBHAI LAVAR
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-012-001/71
(Dudhamali)
|
1123006000NRG24130820230637645
|
26/02/2024
|
Rangaliben Shanabhai Chauhan
|
1123006WL0034404
|
Rangaliben Shanabhai Chauhan
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2898983362
|
|
MRS VINABEN JITUBHAI PATEL
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-013-001/557799910
(Dumka)
|
1123006000NRG24270920230840636
|
26/02/2024
|
pasaya Gangaben
|
1123006WL0052254
|
pasaya Gangaben
|
00415
|
SBIN0010959
|
3500
|
3500
|
Rejected
|
12/04/2024
|
|
2898983349
|
No Such Account
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-028-001/557800058
(Kotambi)
|
1123006000NRG24050820230613406
|
26/02/2024
|
Khabad Shaileshbhai K
|
1123006WL0032516
|
Khabad Shaileshbhai K
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2898983347
|
|
MR SHAILESHBHAI KARANSING KHABAD
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-028-001/5578001972
(Kotambi)
|
1123006000NRG24050820230613407
|
26/02/2024
|
KHABAD JARAJSINH MAHESHBHAI
|
1123006WL0032516
|
KHABAD JARAJSINH MAHESHBHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2898983356
|
|
MR JAYRAJSINH MAHESHBHAI KHABAD
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-028-001/5578001975
(Kotambi)
|
1123006000NRG24050820230613408
|
26/02/2024
|
KHABAD MANISHABEN BHOPATBHAI
|
1123006WL0032516
|
KHABAD MANISHABEN BHOPATBHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2898983360
|
|
MS MANISHABEN BHOPATBHAI KHABAD
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-028-003/5578001889
(Kotambi)
|
1123006000NRG24020820230601376
|
26/02/2024
|
BHABHOR PANKESHBHAI KANUBHAI
|
1123006WL0031739
|
BHABHOR PANKESHBHAI KANUBHAI
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2898983358
|
|
MS PAKESHABHAI KANUBHAI BHABHOR
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-028-003/5578001890
(Kotambi)
|
1123006000NRG24020820230601377
|
26/02/2024
|
BAMANIYA SARDARBHAI SABURBHAI
|
1123006WL0031739
|
BAMANIYA SARDARBHAI SABURBHAI
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2898983359
|
|
SHRI SARDARBHAI SABURBHAI BAMNIYA
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-030-001/557801074
(Kundawada)
|
1123006000NRG24100820230626521
|
26/02/2024
|
Suvan Kantiben Pujabhai
|
1123006WL0033609
|
Suvan Kantiben Pujabhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2898983354
|
|
MRS DAKSHABEN HIMATSINH SUVAN
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-032-001/559827026
(Limdi Medhari)
|
1123006000NRG24020820230600611
|
26/02/2024
|
DAXABEN NAVLSINGBHAI
|
1123006WL0031696
|
DAXABEN NAVLSINGBHAI
|
00415
|
SBIN0010959
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2898983378
|
|
MISS LILABEN MANIYABHAI PARMAR
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-032-001/5598271384
(Limdi Medhari)
|
1123006000NRG24020820230600619
|
26/02/2024
|
PARMAR MAHESHBHAI BHEMABHAI
|
1123006WL0031696
|
PARMAR MAHESHBHAI BHEMABHAI
|
00415
|
SBIN0010959
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2898983367
|
|
MS SANTABEN NAGRSINGBHAI MANDOD
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-032-001/5598271384
(Limdi Medhari)
|
1123006000NRG24020820230600618
|
26/02/2024
|
PARMAR SUMABHAI BHEMABHAI
|
1123006WL0031696
|
PARMAR SUMABHAI BHEMABHAI
|
00415
|
SBIN0010959
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2898983365
|
|
MR KANUBHAI ZUZARBHAI DUTHAMLI
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-032-001/5598271386
(Limdi Medhari)
|
1123006000NRG24020820230600620
|
26/02/2024
|
PARMAR SURATBEN SUBATBHAI
|
1123006WL0031696
|
PARMAR SURATBEN SUBATBHAI
|
00415
|
SBIN0010959
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2898983361
|
|
MS SURTIBEN SUBATBHAI PARMAR
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-032-001/5598271387
(Limdi Medhari)
|
1123006000NRG24020820230600621
|
26/02/2024
|
PARMAR RATNIBEN HARIBHAI
|
1123006WL0031696
|
PARMAR RATNIBEN HARIBHAI
|
00415
|
SBIN0010959
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2898983350
|
|
MRS RATANIBEN HARIBHAI PARMAR
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-032-001/5598271390
(Limdi Medhari)
|
1123006000NRG24020820230600622
|
26/02/2024
|
PARMAR BAKUBEN AMARSING
|
1123006WL0031696
|
PARMAR BAKUBEN AMARSING
|
00415
|
SBIN0010959
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2898983364
|
|
MS BAKULABEN AMARSINBHAI PARMAR
|
()
|
|
99
|
Jhalod
|
GJ-23-006-032-002/5598271364
(Therka)
|
1123006000NRG24020820230600632
|
26/02/2024
|
PARMAR LILABEN NAVALSING
|
1123006WL0031696
|
PARMAR LILABEN NAVALSING
|
00415
|
SBIN0010959
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2898983368
|
|
MS LILABEN NARSINGBHAI MANDOD
|
()
|
|
100
|
Jhalod
|
GJ-23-006-032-002/5598271364
(Therka)
|
1123006000NRG24020820230600631
|
26/02/2024
|
PARMAR NAVALSING RAYSINGBHAI
|
1123006WL0031696
|
PARMAR NAVALSING RAYSINGBHAI
|
00415
|
SBIN0010959
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2898983370
|
|
MR DHARMENDRKUMAR NATVARSINH CHUHAN
|
()
|
|
101
|
Jhalod
|
GJ-23-006-032-002/5598271365
(Therka)
|
1123006000NRG24020820230600633
|
26/02/2024
|
PARMAR SANABHAI RAYSINGBHAI
|
1123006WL0031696
|
PARMAR SANABHAI RAYSINGBHAI
|
00415
|
SBIN0010959
|
3542
|
3542
|
Processed
|
12/04/2024
|
|
2898983366
|
|
MR JITENDARBHAI KANUBHAI MOHANIYA
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-039-001/8996796879
(Navanagar)
|
1123006000NRG24020820230600884
|
26/02/2024
|
Damor Maheshbhai Tersingbhai
|
1123006WL0031715
|
Damor Maheshbhai Tersingbhai
|
00415
|
SBIN0010959
|
3424
|
3424
|
Processed
|
12/04/2024
|
|
2898983374
|
|
MR DAMOR MANESHBHAI TERSINGBHAI
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-039-001/8996796926
(Navanagar)
|
1123006000NRG24020820230600886
|
26/02/2024
|
Minama Himrajbhai Varsingbhai
|
1123006WL0031715
|
Minama Himrajbhai Varsingbhai
|
00415
|
SBIN0010959
|
3424
|
3424
|
Processed
|
12/04/2024
|
|
2898983375
|
|
MR MINAMA HIMRAJBHAI VARSINGBHAI
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-039-001/8996796929
(Navanagar)
|
1123006000NRG24020820230600887
|
26/02/2024
|
Damor Kajubhai Rarchandbhai
|
1123006WL0031715
|
Damor Kajubhai Rarchandbhai
|
00415
|
SBIN0010959
|
3424
|
3424
|
Processed
|
12/04/2024
|
|
2898983373
|
|
MR DAMOR VAKILBHAI RAJUBHAI
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-039-002/8996796893
(Navanagar)
|
1123006000NRG24020820230600894
|
26/02/2024
|
Kasuben Rajubhai Damor
|
1123006WL0031715
|
Kasuben Rajubhai Damor
|
00415
|
SBIN0010959
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
2898983371
|
|
MRS KASUBEN RAJUBHAI DAMOR
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-052-001/5579960596
(Undar)
|
1123006000NRG24020820230601516
|
26/02/2024
|
KAMLIBEN SANJAYBHAI MOHANIYA
|
1123006WL0031747
|
KAMLIBEN SANJAYBHAI MOHANIYA
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2898983355
|
|
MRS KAMALIBEN SANJAYBHAI MOHANIYA
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-052-001/5599900853
(Undar)
|
1123006000NRG24020820230601569
|
26/02/2024
|
Sumabhai Bijiyabhai Meda
|
1123006WL0031747
|
Sumabhai Bijiyabhai Meda
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2898983377
|
|
MR SUMABHAI BIJIYABHAI MEDA
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-052-001/5599900982
(Undar)
|
1123006000NRG24020820230601584
|
26/02/2024
|
Hinaben Sanjaybhai Mohaniya
|
1123006WL0031747
|
Hinaben Sanjaybhai Mohaniya
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2898983352
|
|
MRS HINABEN SANJAYBHAI MOHANIYA
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-052-001/5599901061
(Undar)
|
1123006000NRG24020820230601604
|
26/02/2024
|
Parmar Valchandbhai
|
1123006WL0031747
|
Parmar Valchandbhai
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2898983379
|
|
MR PRAKASHBHAI HARESHBHAI MEDA
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-052-001/5599901077
(Undar)
|
1123006000NRG24020820230601607
|
26/02/2024
|
Sukmaben Mohaniya
|
1123006WL0031747
|
Sukmaben Mohaniya
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2898983357
|
|
MRS RITABEN SANJAYBHAI MOHANIYA
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-055-003/5578834624
(Vasiya Dungari)
|
1123006000NRG24020820230601616
|
26/02/2024
|
BARIA TINABHAI KADIYABHAI
|
1123006WL0031749
|
BARIA TINABHAI KADIYABHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2898983369
|
|
SHRI MEDA JENATIBHAI RATANBHAI
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-055-003/6678835110
(Vasiya Dungari)
|
1123006000NRG24040820230612579
|
26/02/2024
|
Mavi Ratanbhai B
|
1123006WL0032471
|
Mavi Ratanbhai B
|
00415
|
SBIN0010959
|
2550
|
2550
|
Processed
|
12/04/2024
|
|
2898983381
|
|
MS MEDA AMANABEN RAMESHBHAI
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-055-003/6678835112
(Vasiya Dungari)
|
1123006000NRG24040820230612580
|
26/02/2024
|
Meda Hamirbhai V
|
1123006WL0032471
|
Meda Hamirbhai V
|
00415
|
SBIN0010959
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2898983382
|
|
MS JUNABEN AGNBHAI MEDA
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-055-003/6678835113
(Vasiya Dungari)
|
1123006000NRG24040820230612581
|
26/02/2024
|
Meda Sukaliben J
|
1123006WL0032471
|
Meda Sukaliben J
|
00415
|
SBIN0010959
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2898983380
|
|
MRS SUKIBEN JAYANTIBHAI MEDA
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-055-003/6678835130
(Vasiya Dungari)
|
1123006000NRG24040820230612583
|
26/02/2024
|
Damor Rekhaben Samsubhai
|
1123006WL0032471
|
Damor Rekhaben Samsubhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2898983386
|
|
MS HANSHBEN LALJIBHAI MEDA
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-055-003/6678835131
(Vasiya Dungari)
|
1123006000NRG24040820230612584
|
26/02/2024
|
Meda Sumiben Madhubhai
|
1123006WL0032471
|
Meda Sumiben Madhubhai
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2898983385
|
|
MS SURATIBEN JAVANSINGBHAI BHABHOR
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-055-003/6678835132
(Vasiya Dungari)
|
1123006000NRG24040820230612585
|
26/02/2024
|
Meda Ashvinbhai Saburbhai
|
1123006WL0032471
|
Meda Ashvinbhai Saburbhai
|
00415
|
SBIN0010959
|
16
|
16
|
Processed
|
12/04/2024
|
|
2898983383
|
|
MR DHARJIBHAI THAVARIYABHAI DAMOR
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-055-003/6678835133
(Vasiya Dungari)
|
1123006000NRG24040820230612586
|
26/02/2024
|
Meda Balvantbhai Kaliyabhai
|
1123006WL0032471
|
Meda Balvantbhai Kaliyabhai
|
00415
|
SBIN0010959
|
16
|
16
|
Processed
|
12/04/2024
|
|
2898983384
|
|
MR VANUBHAI KACHARABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128846
|
128846
|
|
|
|
|
|
|
|
|
119
|
Dhanpur
|
GJ-23-006-001-001/9457850992
(Agasvani)
|
1123006000NRG24040820230611900
|
26/02/2024
|
Tadvi Hiralben
|
1123006WL0032439
|
Tadvi Hiralben
|
00415
|
SBIN0060323
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2898983391
|
|
MRS HIRALBEN PRAVATBHAI TADAVI
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-018-001/557800810
(Ghodajar)
|
1123006000NRG24020820230600179
|
26/02/2024
|
ANITABEN SHANKARBHAI BARIA
|
1123006WL0031672
|
ANITABEN SHANKARBHAI BARIA
|
00415
|
SBIN0060323
|
2300
|
2300
|
Processed
|
12/04/2024
|
|
2898983390
|
|
MISS ANITABEN SHANKARBHAI BARIA
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-018-001/5578701438
(Ghodajar)
|
1123006000NRG24020820230600185
|
26/02/2024
|
PARMAR SANJAYBHAI GULABBHAI
|
1123006WL0031672
|
PARMAR SANJAYBHAI GULABBHAI
|
00415
|
SBIN0060323
|
2300
|
2300
|
Processed
|
12/04/2024
|
|
2898983389
|
|
MR PARAMAR SANJAYBHAI GALUBHAI
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-018-001/5578701558
(Ghodajar)
|
1123006000NRG24020820230600193
|
26/02/2024
|
Bhuriya Rayliben Shanubhai
|
1123006WL0031672
|
Bhuriya Rayliben Shanubhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2898983388
|
|
MR PANKAJBHAI MOHANBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9935
|
9935
|
|
|
|
|
|
|
|
|
123
|
Dhanpur
|
GJ-23-006-052-001/5599901063
(Undar)
|
1123006000NRG24020820230601605
|
26/02/2024
|
Meda Ajaybhai Harsingbhai
|
1123006WL0031747
|
Meda Ajaybhai Harsingbhai
|
00468
|
UBIN0531049
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2898983392
|
|
Meda Ajaybhai Harsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
124
|
Dhanpur
|
GJ-23-006-044-001/55700555
(Pipodra)
|
1123006000NRG24020820230601291
|
26/02/2024
|
HAJARIYA rakeshbhai parwatbhai
|
1123006WL0031737
|
HAJARIYA rakeshbhai parwatbhai
|
00468
|
UBIN0915980
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2898983393
|
|
HAJARIYA rakeshbhai parwatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
125
|
Dhanpur
|
GJ-23-006-002-001/557903302
(Ambakach)
|
1123006000NRG24040820230612122
|
26/02/2024
|
Muhniya Ajaybhai Dhirubhai
|
1123006WL0032445
|
Muhniya Ajaybhai Dhirubhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2898983475
|
|
Muhniya Ajaybhai Dhirubhai
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-018-001/557800329
(Ghodajar)
|
1123006000NRG24080820230621535
|
26/02/2024
|
Bhuriya kpilbhai
|
1123006WL0033212
|
Bhuriya kpilbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2898983462
|
|
Bhuriya kpilbhai
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-018-001/557800336
(Ghodajar)
|
1123006000NRG24080820230621536
|
26/02/2024
|
Bhuriya Priyankaben juvansinhbhai
|
1123006WL0033212
|
Bhuriya Priyankaben juvansinhbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2898983465
|
|
Bhuriya Priyankaben juvansinhbhai
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-018-001/557800342
(Ghodajar)
|
1123006000NRG24080820230621537
|
26/02/2024
|
Bhuriya Ramanbhai.b
|
1123006WL0033212
|
Bhuriya Ramanbhai.b
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2898983471
|
|
Bhuriya Ramanbhai.b
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-018-001/557800344
(Ghodajar)
|
1123006000NRG24080820230621538
|
26/02/2024
|
Bhuriya Surekhaben D
|
1123006WL0033212
|
Bhuriya Surekhaben D
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2898983463
|
|
Bhuriya Surekhaben D
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-018-001/5578701280
(Ghodajar)
|
1123006000NRG24080820230621543
|
26/02/2024
|
Bhuriya kabudiben N
|
1123006WL0033212
|
Bhuriya kabudiben N
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2898983464
|
|
Bhuriya kabudiben N
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-030-001/5577802523
(Kundawada)
|
1123006000NRG24020820230601073
|
26/02/2024
|
Parmar Naynaben
|
1123006WL0031727
|
Parmar Naynaben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2898983461
|
|
Parmar Naynaben
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-030-001/5577802560
(Kundawada)
|
1123006000NRG24020820230601074
|
26/02/2024
|
Ravat Lilaben Saburbhai
|
1123006WL0031727
|
Ravat Lilaben Saburbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2898983469
|
|
Ravat Lilaben Saburbhai
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-030-001/5577802561
(Kundawada)
|
1123006000NRG24020820230601075
|
26/02/2024
|
Suvan Puniben Kalpeshbhai
|
1123006WL0031727
|
Suvan Puniben Kalpeshbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2898983470
|
|
Suvan Puniben Kalpeshbhai
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-030-001/5577802568
(Kundawada)
|
1123006000NRG24020820230601077
|
26/02/2024
|
Ravat Sarlaben Balvantbhai
|
1123006WL0031727
|
Ravat Sarlaben Balvantbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2898983467
|
|
Ravat Sarlaben Balvantbhai
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-030-001/5577802572
(Kundawada)
|
1123006000NRG24020820230601078
|
26/02/2024
|
Ravat Nirmaben Khumanbhai
|
1123006WL0031727
|
Ravat Nirmaben Khumanbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
13/04/2024
|
|
2898983466
|
|
Ravat Nirmaben Khumanbhai
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-035-002/2300272075
(Mandor)
|
1123006000NRG24040820230612779
|
26/02/2024
|
Vhuniya Ditabhai Narsingbhai
|
1123006WL0032476
|
Vhuniya Ditabhai Narsingbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2898983459
|
|
Vhuniya Ditabhai Narsingbhai
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-039-002/15602792
(Navanagar)
|
1123006000NRG24020820230600889
|
26/02/2024
|
Bhuriya Devrajbhai Pappubhai
|
1123006WL0031715
|
Bhuriya Devrajbhai Pappubhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898983458
|
|
Bhuriya Devrajbhai Pappubhai
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-041-001/6679096982
(Pav)
|
1123006000NRG24020820230599409
|
26/02/2024
|
Parmar Daxaben Chimanbhai
|
1123006WL0031637
|
Parmar Daxaben Chimanbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2898983472
|
|
Parmar Daxaben Chimanbhai
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-041-001/6679096983
(Pav)
|
1123006000NRG24020820230599410
|
26/02/2024
|
Amarsinh Sakubhai Bhabhor
|
1123006WL0031637
|
Amarsinh Sakubhai Bhabhor
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2898983474
|
|
Amarsinh Sakubhai Bhabhor
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-041-001/6679096984
(Pav)
|
1123006000NRG24020820230599411
|
26/02/2024
|
Ramilaben Ramanbai Bhuriya
|
1123006WL0031637
|
Ramilaben Ramanbai Bhuriya
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2898983468
|
|
Ramilaben Ramanbai Bhuriya
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-043-003/6679412690
(Pipearo)
|
1123006000NRG24020820230601152
|
26/02/2024
|
Bamaniya Pradeepbhai
|
1123006WL0031727
|
Bamaniya Pradeepbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2898983460
|
|
Bamaniya Pradeepbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50735
|
50735
|
|
|
|
|
|
|
|
|
142
|
Dhanpur
|
GJ-23-006-002-001/557903300
(Ambakach)
|
1123006000NRG24040820230612121
|
26/02/2024
|
Mahuniya Rajubhai Dhirubhai
|
1123006WL0032445
|
Mahuniya Rajubhai Dhirubhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2898983542
|
|
Mahuniya Rajubhai Dhirubhai
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-006-001/186
(Bhorva)
|
1123006000NRG24080820230621511
|
26/02/2024
|
LAVAR CHHATRASING
|
1123006WL0033209
|
LAVAR CHHATRASING
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983528
|
|
LAVAR CHHATRASING
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-006-001/23
(Bhorva)
|
1123006000NRG24080820230621512
|
26/02/2024
|
RAHULBHAI RAMANBHAI
|
1123006WL0033209
|
RAHULBHAI RAMANBHAI
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983481
|
|
RAHULBHAI RAMANBHAI
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-006-001/559807105
(Bhorva)
|
1123006000NRG24020820230599712
|
26/02/2024
|
PATEL KAMLABEN GANPATBHAI
|
1123006WL0031648
|
PATEL KAMLABEN GANPATBHAI
|
00688
|
FINO0001165
|
250
|
250
|
Processed
|
13/04/2024
|
|
2898983517
|
|
PATEL KAMLABEN GANPATBHAI
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-006-001/559807109
(Bhorva)
|
1123006000NRG24020820230599713
|
26/02/2024
|
PATEL RANJITBHAI GANPATBHAI
|
1123006WL0031648
|
PATEL RANJITBHAI GANPATBHAI
|
00688
|
FINO0001165
|
250
|
250
|
Processed
|
13/04/2024
|
|
2898983527
|
|
PATEL RANJITBHAI GANPATBHAI
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-006-001/667909264
(Bhorva)
|
1123006000NRG24100820230626412
|
26/02/2024
|
DHANAK SANGITABEN AMARSINGBHAI
|
1123006WL0033601
|
DHANAK SANGITABEN AMARSINGBHAI
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983480
|
|
DHANAK SANGITABEN AMARSINGBHAI
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-006-001/6680101765
(Bhorva)
|
1123006000NRG24020820230599782
|
26/02/2024
|
DHANAK SHOBESINGBHAI ABHESINGBHAI
|
1123006WL0031648
|
DHANAK SHOBESINGBHAI ABHESINGBHAI
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983485
|
|
DHANAK SHOBESINGBHAI ABHESINGBHAI
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-006-001/6680101766
(Bhorva)
|
1123006000NRG24020820230599783
|
26/02/2024
|
PATEL SARDARBHAI MOTIBHAI
|
1123006WL0031648
|
PATEL SARDARBHAI MOTIBHAI
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983484
|
|
PATEL SARDARBHAI MOTIBHAI
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-006-001/6680101767
(Bhorva)
|
1123006000NRG24020820230599784
|
26/02/2024
|
DHANAK POPATBHAI CHANDIYABHAI
|
1123006WL0031648
|
DHANAK POPATBHAI CHANDIYABHAI
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983479
|
|
DHANAK POPATBHAI CHANDIYABHAI
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-006-001/6680101770
(Bhorva)
|
1123006000NRG24020820230599785
|
26/02/2024
|
PATEL METALBEN MATHURBHAI
|
1123006WL0031648
|
PATEL METALBEN MATHURBHAI
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983478
|
|
PATEL METALBEN MATHURBHAI
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-006-001/6680101771
(Bhorva)
|
1123006000NRG24020820230599786
|
26/02/2024
|
PATEL MULABHAI MOHANABHAI
|
1123006WL0031648
|
PATEL MULABHAI MOHANABHAI
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983473
|
|
PATEL MULABHAI MOHANABHAI
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-006-001/6680101772
(Bhorva)
|
1123006000NRG24020820230599787
|
26/02/2024
|
RAHULBHAI PRABHATBHAI PATEL
|
1123006WL0031648
|
RAHULBHAI PRABHATBHAI PATEL
|
00688
|
FINO0001165
|
4000
|
4000
|
Rejected
|
12/04/2024
|
|
2898983477
|
Account closed
|
|
|
|
154
|
Dhanpur
|
GJ-23-006-006-001/6680101779
(Bhorva)
|
1123006000NRG24020820230599788
|
26/02/2024
|
PARVATBHAI AMARSINGBHAI DHANAK
|
1123006WL0031648
|
PARVATBHAI AMARSINGBHAI DHANAK
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983482
|
|
PARVATBHAI AMARSINGBHAI DHANAK
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-006-001/6680101782
(Bhorva)
|
1123006000NRG24020820230599789
|
26/02/2024
|
RENUKABEN KESHABHAI DHANAK
|
1123006WL0031648
|
RENUKABEN KESHABHAI DHANAK
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983483
|
|
RENUKABEN KESHABHAI DHANAK
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-006-001/6680102137
(Bhorva)
|
1123006000NRG24020820230599794
|
26/02/2024
|
DHANAK SUKIBEN ARVINDBHAI
|
1123006WL0031648
|
DHANAK SUKIBEN ARVINDBHAI
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2898983489
|
|
DHANAK SUKIBEN ARVINDBHAI
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-006-001/6680102138
(Bhorva)
|
1123006000NRG24020820230599795
|
26/02/2024
|
PATEL MINABEN MAGANBHAI
|
1123006WL0031648
|
PATEL MINABEN MAGANBHAI
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2898983500
|
|
PATEL MINABEN MAGANBHAI
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-006-001/6680102141
(Bhorva)
|
1123006000NRG24020820230599796
|
26/02/2024
|
PARVATBHAI BHARUBHAI PATEL
|
1123006WL0031648
|
PARVATBHAI BHARUBHAI PATEL
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2898983497
|
|
PARVATBHAI BHARUBHAI PATEL
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-006-001/6680102142
(Bhorva)
|
1123006000NRG24020820230599797
|
26/02/2024
|
RATANBHAI ABHALABHAI PATEL
|
1123006WL0031648
|
RATANBHAI ABHALABHAI PATEL
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2898983502
|
|
RATANBHAI ABHALABHAI PATEL
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-006-001/6680102144
(Bhorva)
|
1123006000NRG24020820230599798
|
26/02/2024
|
RANJITBHAI BABUBHAI PATEL
|
1123006WL0031648
|
RANJITBHAI BABUBHAI PATEL
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2898983514
|
|
RANJITBHAI BABUBHAI PATEL
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-006-001/6680102148
(Bhorva)
|
1123006000NRG24020820230599799
|
26/02/2024
|
SAVITABEN CHHTRASINGBHAI PATEL
|
1123006WL0031648
|
SAVITABEN CHHTRASINGBHAI PATEL
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2898983513
|
|
SAVITABEN CHHTRASINGBHAI PATEL
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-006-001/6680102149
(Bhorva)
|
1123006000NRG24020820230599800
|
26/02/2024
|
RASIKABEN VINODBHAI BARIA
|
1123006WL0031648
|
RASIKABEN VINODBHAI BARIA
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2898983512
|
|
RASIKABEN VINODBHAI BARIA
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-006-001/6680102150
(Bhorva)
|
1123006000NRG24020820230599801
|
26/02/2024
|
BHABHOR KASUDIBEN FAKRUBHAI
|
1123006WL0031648
|
BHABHOR KASUDIBEN FAKRUBHAI
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2898983501
|
|
BHABHOR KASUDIBEN FAKRUBHAI
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-006-001/6680102151
(Bhorva)
|
1123006000NRG24020820230599802
|
26/02/2024
|
SUMITRABEN BHARATBHAI BARIA
|
1123006WL0031648
|
SUMITRABEN BHARATBHAI BARIA
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2898983516
|
|
SUMITRABEN BHARATBHAI BARIA
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-006-001/6680102153
(Bhorva)
|
1123006000NRG24020820230599803
|
26/02/2024
|
PATEL BHANUBEN CHHTRASINGBHAI
|
1123006WL0031648
|
PATEL BHANUBEN CHHTRASINGBHAI
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2898983503
|
|
PATEL BHANUBEN CHHTRASINGBHAI
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-006-001/6680102154
(Bhorva)
|
1123006000NRG24020820230599804
|
26/02/2024
|
BHARATBHAI DIPABHAI BARIA
|
1123006WL0031648
|
BHARATBHAI DIPABHAI BARIA
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2898983504
|
|
BHARATBHAI DIPABHAI BARIA
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-006-001/6680102197
(Bhorva)
|
1123006000NRG24020820230599809
|
26/02/2024
|
RAHULBHAI BHARATBHAI PATEL
|
1123006WL0031648
|
RAHULBHAI BHARATBHAI PATEL
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2898983511
|
|
RAHULBHAI BHARATBHAI PATEL
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-006-001/6680102202
(Bhorva)
|
1123006000NRG24020820230599810
|
26/02/2024
|
BARIA DIPABHAI JAVNABHAI
|
1123006WL0031648
|
BARIA DIPABHAI JAVNABHAI
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2898983515
|
|
BARIA DIPABHAI JAVNABHAI
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-006-001/6680102204
(Bhorva)
|
1123006000NRG24020820230599811
|
26/02/2024
|
DHANKA KASAMBEN JETHABHAI
|
1123006WL0031648
|
DHANKA KASAMBEN JETHABHAI
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2898983476
|
|
DHANKA KASAMBEN JETHABHAI
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-006-001/6680102205
(Bhorva)
|
1123006000NRG24020820230599812
|
26/02/2024
|
BALVATBHAI NANIYABHAI PATEL
|
1123006WL0031648
|
BALVATBHAI NANIYABHAI PATEL
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2898983486
|
|
BALVATBHAI NANIYABHAI PATEL
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-006-001/6680102206
(Bhorva)
|
1123006000NRG24020820230599813
|
26/02/2024
|
BIJALIBEN MATHURBHAI DHANAK
|
1123006WL0031648
|
BIJALIBEN MATHURBHAI DHANAK
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2898983487
|
|
BIJALIBEN MATHURBHAI DHANAK
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-006-001/6680102207
(Bhorva)
|
1123006000NRG24020820230599814
|
26/02/2024
|
BHABHOR PARVATBHAI FAKRUBHAI
|
1123006WL0031648
|
BHABHOR PARVATBHAI FAKRUBHAI
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2898983488
|
|
BHABHOR PARVATBHAI FAKRUBHAI
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-030-001/5577802487
(Kundawada)
|
1123006000NRG24020820230600558
|
26/02/2024
|
RAVAT RADHABEN CHANDUBHAI
|
1123006WL0031691
|
RAVAT RADHABEN CHANDUBHAI
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2898983493
|
|
RAVAT RADHABEN CHANDUBHAI
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-032-001/552529
(Limdi Medhari)
|
1123006000NRG24020820230600594
|
26/02/2024
|
PARMAR BABUBHAI ANOPBHAI
|
1123006WL0031696
|
PARMAR BABUBHAI ANOPBHAI
|
00688
|
FINO0001165
|
3542
|
3542
|
Processed
|
13/04/2024
|
|
2898983510
|
|
PARMAR BABUBHAI ANOPBHAI
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-032-001/552530
(Limdi Medhari)
|
1123006000NRG24020820230600595
|
26/02/2024
|
PARMAR UPEDARBHAI SUBATBHAI
|
1123006WL0031696
|
PARMAR UPEDARBHAI SUBATBHAI
|
00688
|
FINO0001165
|
3542
|
3542
|
Processed
|
13/04/2024
|
|
2898983505
|
|
PARMAR UPEDARBHAI SUBATBHAI
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-032-001/5598005
(Limdi Medhari)
|
1123006000NRG24020820230600608
|
26/02/2024
|
URMILABEN NARTAMBHAI PARMAR
|
1123006WL0031696
|
URMILABEN NARTAMBHAI PARMAR
|
00688
|
FINO0001165
|
3542
|
3542
|
Rejected
|
12/04/2024
|
|
2898983506
|
Account closed
|
|
|
|
177
|
Dhanpur
|
GJ-23-006-032-001/5598269002
(Limdi Medhari)
|
1123006000NRG24020820230600609
|
26/02/2024
|
KAILASHBEN SUBHATBHAI PARMAR
|
1123006WL0031696
|
KAILASHBEN SUBHATBHAI PARMAR
|
00688
|
FINO0001165
|
3542
|
3542
|
Processed
|
13/04/2024
|
|
2898983508
|
|
KAILASHBEN SUBHATBHAI PARMAR
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-032-001/559827027
(Limdi Medhari)
|
1123006000NRG24020820230600612
|
26/02/2024
|
BACHIBEN ARVINDBHAI
|
1123006WL0031696
|
BACHIBEN ARVINDBHAI
|
00688
|
FINO0001165
|
3542
|
3542
|
Processed
|
13/04/2024
|
|
2898983507
|
|
BACHIBEN ARVINDBHAI
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-032-001/559827029
(Limdi Medhari)
|
1123006000NRG24020820230600613
|
26/02/2024
|
KUSUMBEN .B
|
1123006WL0031696
|
KUSUMBEN .B
|
00688
|
FINO0001165
|
3542
|
3542
|
Processed
|
13/04/2024
|
|
2898983509
|
|
KUSUMBEN .B
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-039-001/8996797150
(Navanagar)
|
1123006000NRG24020820230600888
|
26/02/2024
|
renukaben
|
1123006WL0031715
|
renukaben
|
00688
|
FINO0001165
|
2928
|
2928
|
Processed
|
13/04/2024
|
|
2898983495
|
|
renukaben
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-039-002/8996797282
(Navanagar)
|
1123006000NRG24020820230600897
|
26/02/2024
|
Niruben
|
1123006WL0031715
|
Niruben
|
00688
|
FINO0001165
|
2928
|
2928
|
Processed
|
13/04/2024
|
|
2898983494
|
|
Niruben
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-040-001/55770822
(Panam)
|
1123006000NRG24020820230598267
|
26/02/2024
|
DAMOR BHOPATBHAI
|
1123006WL0031578
|
DAMOR BHOPATBHAI
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898983532
|
|
DAMOR BHOPATBHAI
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-040-001/55770833
(Panam)
|
1123006000NRG24020820230598268
|
26/02/2024
|
SANGOD CHAMPABEN
|
1123006WL0031578
|
SANGOD CHAMPABEN
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898983533
|
|
SANGOD CHAMPABEN
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-040-001/55770866
(Panam)
|
1123006000NRG24020820230598269
|
26/02/2024
|
Chetanaben Shamatbhai
|
1123006WL0031578
|
Chetanaben Shamatbhai
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898983534
|
|
Chetanaben Shamatbhai
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-040-001/55770881
(Panam)
|
1123006000NRG24020820230598272
|
26/02/2024
|
Nareshbhai Javalabhai Damor
|
1123006WL0031578
|
Nareshbhai Javalabhai Damor
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898983536
|
|
Nareshbhai Javalabhai Damor
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-040-001/55770987
(Panam)
|
1123006000NRG24020820230598278
|
26/02/2024
|
damor lalitaben
|
1123006WL0031578
|
damor lalitaben
|
00688
|
FINO0001165
|
3237
|
3237
|
Processed
|
13/04/2024
|
|
2898983535
|
|
damor lalitaben
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-044-001/55700541
(Pipodra)
|
1123006000NRG24020820230601284
|
26/02/2024
|
Karan
|
1123006WL0031737
|
Karan
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2898983490
|
|
Karan
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-044-001/55700542
(Pipodra)
|
1123006000NRG24020820230601285
|
26/02/2024
|
Kajal
|
1123006WL0031737
|
Kajal
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2898983492
|
|
Kajal
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-044-001/55700545
(Pipodra)
|
1123006000NRG24020820230601286
|
26/02/2024
|
Renuka
|
1123006WL0031737
|
Renuka
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2898983491
|
|
Renuka
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-044-001/55700546
(Pipodra)
|
1123006000NRG24020820230601287
|
26/02/2024
|
Surekha
|
1123006WL0031737
|
Surekha
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2898983496
|
|
Surekha
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-044-001/55700547
(Pipodra)
|
1123006000NRG24020820230601288
|
26/02/2024
|
Chatrasing
|
1123006WL0031737
|
Chatrasing
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2898983498
|
|
Chatrasing
|
()
|
|
192
|
Dhanpur
|
GJ-23-006-044-001/55700548
(Pipodra)
|
1123006000NRG24020820230601289
|
26/02/2024
|
Bhatli
|
1123006WL0031737
|
Bhatli
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2898983499
|
|
Bhatli
|
()
|
|
193
|
Dhanpur
|
GJ-23-006-044-001/5578691023
(Pipodra)
|
1123006000NRG24020820230601316
|
26/02/2024
|
Hajariya Manharbhai Motibhai
|
1123006WL0031737
|
Hajariya Manharbhai Motibhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898983522
|
|
Hajariya Manharbhai Motibhai
|
()
|
|
194
|
Dhanpur
|
GJ-23-006-044-001/5578691024
(Pipodra)
|
1123006000NRG24020820230601317
|
26/02/2024
|
Hajariya Premilaben Prabhatbhai
|
1123006WL0031737
|
Hajariya Premilaben Prabhatbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898983523
|
|
Hajariya Premilaben Prabhatbhai
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-044-001/5578691051
(Pipodra)
|
1123006000NRG24020820230601318
|
26/02/2024
|
Hajariya Avalsing Mohanbhai
|
1123006WL0031737
|
Hajariya Avalsing Mohanbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898983526
|
|
Hajariya Avalsing Mohanbhai
|
()
|
|
196
|
Dhanpur
|
GJ-23-006-044-001/5578691052
(Pipodra)
|
1123006000NRG24020820230601319
|
26/02/2024
|
Pateliya Rameshbhai Bhathubhai
|
1123006WL0031737
|
Pateliya Rameshbhai Bhathubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898983525
|
|
Pateliya Rameshbhai Bhathubhai
|
()
|
|
197
|
Dhanpur
|
GJ-23-006-044-001/5578691061
(Pipodra)
|
1123006000NRG24020820230601320
|
26/02/2024
|
Hajariya Shaileshbhai Bhemabhai
|
1123006WL0031737
|
Hajariya Shaileshbhai Bhemabhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898983524
|
|
Hajariya Shaileshbhai Bhemabhai
|
()
|
|
198
|
Dhanpur
|
GJ-23-006-044-001/5578691064
(Pipodra)
|
1123006000NRG24020820230601321
|
26/02/2024
|
Hajariya Shankarbhai Chaganbhai
|
1123006WL0031737
|
Hajariya Shankarbhai Chaganbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898983520
|
|
Hajariya Shankarbhai Chaganbhai
|
()
|
|
199
|
Dhanpur
|
GJ-23-006-044-001/5578691079
(Pipodra)
|
1123006000NRG24020820230601322
|
26/02/2024
|
Hajariya Kampaben Arjunbhai
|
1123006WL0031737
|
Hajariya Kampaben Arjunbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898983521
|
|
Hajariya Kampaben Arjunbhai
|
()
|
|
200
|
Dhanpur
|
GJ-23-006-044-001/5578691083
(Pipodra)
|
1123006000NRG24020820230601324
|
26/02/2024
|
Hajariya Nandaben Saileshbhai
|
1123006WL0031737
|
Hajariya Nandaben Saileshbhai
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/04/2024
|
|
2898983519
|
|
Hajariya Nandaben Saileshbhai
|
()
|
|
201
|
Dhanpur
|
GJ-23-006-044-001/5578691086
(Pipodra)
|
1123006000NRG24020820230601325
|
26/02/2024
|
Chauhan Gagliben Dhirsing
|
1123006WL0031737
|
Chauhan Gagliben Dhirsing
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/04/2024
|
|
2898983518
|
|
Chauhan Gagliben Dhirsing
|
()
|
|
202
|
Dhanpur
|
GJ-23-006-055-001/2300271813
(Vasiya Dungari)
|
1123006000NRG24050820230613206
|
26/02/2024
|
Vasanatbhai Mansingbhai Bhabhor
|
1123006WL0032503
|
Vasanatbhai Mansingbhai Bhabhor
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2898983254
|
|
Vasanatbhai Mansingbhai Bhabhor
|
()
|
|
203
|
Dhanpur
|
GJ-23-006-055-005/5578801095
(Vasiya Dungari)
|
1123006000NRG24020820230600751
|
26/02/2024
|
Bhuriya mitaben eleshbhai
|
1123006WL0031705
|
Bhuriya mitaben eleshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2898983253
|
|
Bhuriya mitaben eleshbhai
|
()
|
|
204
|
Dhanpur
|
GJ-23-006-055-005/5578801097
(Vasiya Dungari)
|
1123006000NRG24020820230600752
|
26/02/2024
|
Bhuriya Kalpana ben bhaveshbhai
|
1123006WL0031705
|
Bhuriya Kalpana ben bhaveshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2898983531
|
|
Bhuriya Kalpana ben bhaveshbhai
|
()
|
|
205
|
Dhanpur
|
GJ-23-006-055-005/5578801098
(Vasiya Dungari)
|
1123006000NRG24130820230637763
|
26/02/2024
|
Babu Bhai.D
|
1123006WL0034421
|
Babu Bhai.D
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2898983255
|
|
Babu Bhai.D
|
()
|
|
206
|
Dhanpur
|
GJ-23-006-055-005/5578801101
(Vasiya Dungari)
|
1123006000NRG24020820230600753
|
26/02/2024
|
Bhuriya joshana ben naresh Bhai
|
1123006WL0031705
|
Bhuriya joshana ben naresh Bhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2898983529
|
|
Bhuriya joshana ben naresh Bhai
|
()
|
|
207
|
Dhanpur
|
GJ-23-006-055-005/5578801102
(Vasiya Dungari)
|
1123006000NRG24020820230600754
|
26/02/2024
|
Bhuriya dineshbhai jitrabhai
|
1123006WL0031705
|
Bhuriya dineshbhai jitrabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2898983256
|
|
Bhuriya dineshbhai jitrabhai
|
()
|
|
208
|
Dhanpur
|
GJ-23-006-055-005/5578801103
(Vasiya Dungari)
|
1123006000NRG24020820230600755
|
26/02/2024
|
Bhuriya reguben Dinesh Bhai
|
1123006WL0031705
|
Bhuriya reguben Dinesh Bhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2898983530
|
|
Bhuriya reguben Dinesh Bhai
|
()
|
|
209
|
Dhanpur
|
GJ-23-006-055-008/5567467
(Vasiya Dungari)
|
1123006000NRG24040820230612589
|
26/02/2024
|
Ganava Arunaben
|
1123006WL0032471
|
Ganava Arunaben
|
00688
|
FINO0001165
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2898983537
|
|
Ganava Arunaben
|
()
|
|
210
|
Dhanpur
|
GJ-23-006-055-008/5567487
(Vasiya Dungari)
|
1123006000NRG24040820230612590
|
26/02/2024
|
Damor Nitalben Atulbhai
|
1123006WL0032471
|
Damor Nitalben Atulbhai
|
00688
|
FINO0001165
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2898983539
|
|
Damor Nitalben Atulbhai
|
()
|
|
211
|
Dhanpur
|
GJ-23-006-055-008/5567488
(Vasiya Dungari)
|
1123006000NRG24040820230612591
|
26/02/2024
|
Damor Aarohi Kajubhai
|
1123006WL0032471
|
Damor Aarohi Kajubhai
|
00688
|
FINO0001165
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2898983540
|
|
Damor Aarohi Kajubhai
|
()
|
|
212
|
Dhanpur
|
GJ-23-006-055-008/5567489
(Vasiya Dungari)
|
1123006000NRG24040820230612592
|
26/02/2024
|
Damor Divyaben Bachubhai
|
1123006WL0032471
|
Damor Divyaben Bachubhai
|
00688
|
FINO0001165
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2898983541
|
|
Damor Divyaben Bachubhai
|
()
|
|
213
|
Dhanpur
|
GJ-23-006-055-008/5567490
(Vasiya Dungari)
|
1123006000NRG24040820230612593
|
26/02/2024
|
Damor Vidhanshiben Jayntibhai
|
1123006WL0032471
|
Damor Vidhanshiben Jayntibhai
|
00688
|
FINO0001165
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2898983538
|
|
Damor Vidhanshiben Jayntibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213330
|
213330
|
|
|
|
|
|
|
|
|
214
|
Dhanpur
|
GJ-23-006-001-001/9457851394
(Agasvani)
|
1123006000NRG24020820230599503
|
26/02/2024
|
Tadvi Lilaben
|
1123006WL0031640
|
Tadvi Lilaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2898983276
|
|
Tadvi Lilaben
|
()
|
|
215
|
Dhanpur
|
GJ-23-006-001-001/9457852177
(Agasvani)
|
1123006000NRG24020820230599568
|
26/02/2024
|
Sarla
|
1123006WL0031640
|
Sarla
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2898983315
|
|
Sarla
|
()
|
|
216
|
Dhanpur
|
GJ-23-006-002-001/557902374
(Ambakach)
|
1123006000NRG24020820230599587
|
26/02/2024
|
kasniben saburbhai
|
1123006WL0031642
|
kasniben saburbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2898983280
|
|
kasniben saburbhai
|
()
|
|
217
|
Dhanpur
|
GJ-23-006-002-001/557903292
(Ambakach)
|
1123006000NRG24040820230612120
|
26/02/2024
|
Sonalben Dineshbhai Muhniya
|
1123006WL0032445
|
Sonalben Dineshbhai Muhniya
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2898983318
|
|
Sonalben Dineshbhai Muhniya
|
()
|
|
218
|
Fatepura
|
GJ-23-006-002-001/65-A
(Balaiya)
|
1123006000NRG24260920230824336
|
26/02/2024
|
Devaraj B
|
1123006WL0051061
|
Devaraj B
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2898983322
|
|
Devaraj B
|
()
|
|
219
|
Fatepura
|
GJ-23-006-002-001/66-A
(Balaiya)
|
1123006000NRG24260920230824337
|
26/02/2024
|
Kirsh Mavi
|
1123006WL0051061
|
Kirsh Mavi
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2898983319
|
|
Kirsh Mavi
|
()
|
|
220
|
Dhanpur
|
GJ-23-006-002-001/74-A
(Ambakach)
|
1123006000NRG24260920230825213
|
26/02/2024
|
Mahesh
|
1123006WL0051099
|
Mahesh
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2898983323
|
|
Mahesh
|
()
|
|
221
|
Dhanpur
|
GJ-23-006-002-001/79-A
(Ambakach)
|
1123006000NRG24260920230825214
|
26/02/2024
|
Sonal Damor
|
1123006WL0051099
|
Sonal Damor
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2898983324
|
|
Sonal Damor
|
()
|
|
222
|
Dhanpur
|
GJ-23-006-002-001/85-A
(Ambakach)
|
1123006000NRG24260920230825215
|
26/02/2024
|
Digesh B
|
1123006WL0051099
|
Digesh B
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2898983325
|
|
Digesh B
|
()
|
|
223
|
Dhanpur
|
GJ-23-006-005-001/5568410
(Bhindol)
|
1123006000NRG24020820230599675
|
26/02/2024
|
DAMOR VAKHATSINH MAHENDRASINH
|
1123006WL0031646
|
DAMOR VAKHATSINH MAHENDRASINH
|
00691
|
IPOS0000001
|
3810
|
3810
|
Processed
|
13/04/2024
|
|
2898983275
|
|
DAMOR VAKHATSINH MAHENDRASINH
|
()
|
|
224
|
Dhanpur
|
GJ-23-006-006-001/6679100618
(Bhorva)
|
1123006000NRG24020820230599750
|
26/02/2024
|
RADHABEN BABUBHAI PATEL
|
1123006WL0031648
|
RADHABEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2898983277
|
|
RADHABEN BABUBHAI PATEL
|
()
|
|
225
|
Dhanpur
|
GJ-23-006-006-001/6680101786
(Bhorva)
|
1123006000NRG24020820230599790
|
26/02/2024
|
PATEL ISHVARBHAI FATESINGBHAI
|
1123006WL0031648
|
PATEL ISHVARBHAI FATESINGBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2898983300
|
|
PATEL ISHVARBHAI FATESINGBHAI
|
()
|
|
226
|
Dhanpur
|
GJ-23-006-012-001/6678009736
(Dudhamali)
|
1123006000NRG24020820230600010
|
26/02/2024
|
Damor Pinkalben Kamleshbhai
|
1123006WL0031661
|
Damor Pinkalben Kamleshbhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
13/04/2024
|
|
2898983302
|
|
Damor Pinkalben Kamleshbhai
|
()
|
|
227
|
Dhanpur
|
GJ-23-006-012-001/6678009767
(Dudhamali)
|
1123006000NRG24020820230600011
|
26/02/2024
|
Mandod tersing b
|
1123006WL0031661
|
Mandod tersing b
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2898983312
|
|
Mandod tersing b
|
()
|
|
228
|
Dhanpur
|
GJ-23-006-018-001/5578701415
(Ghodajar)
|
1123006000NRG24020820230600183
|
26/02/2024
|
Bhuriya Dharmisthaben
|
1123006WL0031672
|
Bhuriya Dharmisthaben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2898983279
|
|
Bhuriya Dharmisthaben
|
()
|
|
229
|
Dhanpur
|
GJ-23-006-018-001/5578701419
(Ghodajar)
|
1123006000NRG24020820230600184
|
26/02/2024
|
Bhuriya Maniyabhai
|
1123006WL0031672
|
Bhuriya Maniyabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2898983278
|
|
Bhuriya Maniyabhai
|
()
|
|
230
|
Dhanpur
|
GJ-23-006-018-001/5578701556
(Ghodajar)
|
1123006000NRG24020820230600192
|
26/02/2024
|
Bhuriya Shanubhai Mansing
|
1123006WL0031672
|
Bhuriya Shanubhai Mansing
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2898983303
|
|
Bhuriya Shanubhai Mansing
|
()
|
|
231
|
Dhanpur
|
GJ-23-006-024-003/5572236
(Kantu)
|
1123006000NRG24050820230613170
|
26/02/2024
|
Busiben Narvatbhai
|
1123006WL0032502
|
Busiben Narvatbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2898983305
|
|
Busiben Narvatbhai
|
()
|
|
232
|
Dhanpur
|
GJ-23-006-028-003/5578001978
(Kotambi)
|
1123006000NRG24020820230601378
|
26/02/2024
|
Bhuria Rameshabhai Shamabhai
|
1123006WL0031739
|
Bhuria Rameshabhai Shamabhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2898983272
|
|
Bhuria Rameshabhai Shamabhai
|
()
|
|
233
|
Dhanpur
|
GJ-23-006-028-003/5578001979
(Kotambi)
|
1123006000NRG24020820230601379
|
26/02/2024
|
Pasaya Kashaniabhai Manubhai
|
1123006WL0031739
|
Pasaya Kashaniabhai Manubhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2898983273
|
|
Pasaya Kashaniabhai Manubhai
|
()
|
|
234
|
Dhanpur
|
GJ-23-006-028-003/5578001980
(Kotambi)
|
1123006000NRG24020820230601380
|
26/02/2024
|
Pasaya Rupasinhbhai Abesinhbhai
|
1123006WL0031739
|
Pasaya Rupasinhbhai Abesinhbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2898983274
|
|
Pasaya Rupasinhbhai Abesinhbhai
|
()
|
|
235
|
Dhanpur
|
GJ-23-006-030-001/557801075
(Kundawada)
|
1123006000NRG24100820230626522
|
26/02/2024
|
Suvan Revaliben Ramesh
|
1123006WL0033609
|
Suvan Revaliben Ramesh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2898983282
|
|
Suvan Revaliben Ramesh
|
()
|
|
236
|
Dhanpur
|
GJ-23-006-032-001/559827012
(Limdi Medhari)
|
1123006000NRG24020820230600610
|
26/02/2024
|
JAYDIPBHAI PARTAPBHAI PARMAR
|
1123006WL0031696
|
JAYDIPBHAI PARTAPBHAI PARMAR
|
00691
|
IPOS0000001
|
3542
|
3542
|
Processed
|
13/04/2024
|
|
2898983311
|
|
JAYDIPBHAI PARTAPBHAI PARMAR
|
()
|
|
237
|
Dhanpur
|
GJ-23-006-032-001/55982706
(Limdi Medhari)
|
1123006000NRG24020820230600614
|
26/02/2024
|
REKHABEN KALSINGBHAI
|
1123006WL0031696
|
REKHABEN KALSINGBHAI
|
00691
|
IPOS0000001
|
3542
|
3542
|
Processed
|
13/04/2024
|
|
2898983310
|
|
REKHABEN KALSINGBHAI
|
()
|
|
238
|
Dhanpur
|
GJ-23-006-035-002/2300271786
(Mandor)
|
1123006000NRG24040820230612776
|
26/02/2024
|
Hathila Sunilbhai Majubhai
|
1123006WL0032476
|
Hathila Sunilbhai Majubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898983283
|
|
Hathila Sunilbhai Majubhai
|
()
|
|
239
|
Dhanpur
|
GJ-23-006-035-002/2300271875
(Mandor)
|
1123006000NRG24020820230600721
|
26/02/2024
|
Bhuriya Sakarabhai Kanjibhai
|
1123006WL0031703
|
Bhuriya Sakarabhai Kanjibhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2898983290
|
|
Bhuriya Sakarabhai Kanjibhai
|
()
|
|
240
|
Dhanpur
|
GJ-23-006-035-002/2300271882
(Mandor)
|
1123006000NRG24020820230600722
|
26/02/2024
|
Bhuriya Arjunbhai Magabhai
|
1123006WL0031703
|
Bhuriya Arjunbhai Magabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2898983288
|
|
Bhuriya Arjunbhai Magabhai
|
()
|
|
241
|
Dhanpur
|
GJ-23-006-035-002/2300271891
(Mandor)
|
1123006000NRG24040820230612777
|
26/02/2024
|
Bhuriya beniben Bhatabhai
|
1123006WL0032476
|
Bhuriya beniben Bhatabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2898983292
|
|
Bhuriya beniben Bhatabhai
|
()
|
|
242
|
Dhanpur
|
GJ-23-006-039-001/8996796680
(Navanagar)
|
1123006000NRG24020820230600880
|
26/02/2024
|
DAMOR KARTIKBHAI ENESHBHAI
|
1123006WL0031715
|
DAMOR KARTIKBHAI ENESHBHAI
|
00691
|
IPOS0000001
|
3424
|
3424
|
Processed
|
13/04/2024
|
|
2898983267
|
|
DAMOR KARTIKBHAI ENESHBHAI
|
()
|
|
243
|
Dhanpur
|
GJ-23-006-039-001/8996796683
(Navanagar)
|
1123006000NRG24020820230600882
|
26/02/2024
|
SONALIBEN
|
1123006WL0031715
|
SONALIBEN
|
00691
|
IPOS0000001
|
3424
|
3424
|
Processed
|
13/04/2024
|
|
2898983285
|
|
SONALIBEN
|
()
|
|
244
|
Dhanpur
|
GJ-23-006-039-001/8996796684
(Navanagar)
|
1123006000NRG24020820230600883
|
26/02/2024
|
NIRALIBEN
|
1123006WL0031715
|
NIRALIBEN
|
00691
|
IPOS0000001
|
3424
|
3424
|
Processed
|
13/04/2024
|
|
2898983284
|
|
NIRALIBEN
|
()
|
|
245
|
Dhanpur
|
GJ-23-006-039-001/8996796887
(Navanagar)
|
1123006000NRG24020820230600885
|
26/02/2024
|
Bhabhor Mukeshbhai
|
1123006WL0031715
|
Bhabhor Mukeshbhai
|
00691
|
IPOS0000001
|
3424
|
3424
|
Processed
|
13/04/2024
|
|
2898983293
|
|
Bhabhor Mukeshbhai
|
()
|
|
246
|
Dhanpur
|
GJ-23-006-039-002/15602795
(Navanagar)
|
1123006000NRG24020820230600890
|
26/02/2024
|
Manishben Sumlabhai Ganava
|
1123006WL0031715
|
Manishben Sumlabhai Ganava
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2898983321
|
|
Manishben Sumlabhai Ganava
|
()
|
|
247
|
Dhanpur
|
GJ-23-006-040-001/55770871
(Panam)
|
1123006000NRG24020820230598270
|
26/02/2024
|
damor Sangeetaben
|
1123006WL0031578
|
damor Sangeetaben
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898983316
|
|
damor Sangeetaben
|
()
|
|
248
|
Dhanpur
|
GJ-23-006-040-001/55770875
(Panam)
|
1123006000NRG24020820230598271
|
26/02/2024
|
damor sardiben r
|
1123006WL0031578
|
damor sardiben r
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898983317
|
|
damor sardiben r
|
()
|
|
249
|
Dhanpur
|
GJ-23-006-040-001/55770956
(Panam)
|
1123006000NRG24020820230598273
|
26/02/2024
|
Damor Hiralben bhopat
|
1123006WL0031578
|
Damor Hiralben bhopat
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898983327
|
|
Damor Hiralben bhopat
|
()
|
|
250
|
Dhanpur
|
GJ-23-006-040-001/55770966
(Panam)
|
1123006000NRG24020820230598274
|
26/02/2024
|
damor rahulbhai
|
1123006WL0031578
|
damor rahulbhai
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898983326
|
|
damor rahulbhai
|
()
|
|
251
|
Dhanpur
|
GJ-23-006-043-001/25452
(Pipearo)
|
1123006000NRG24020820230601082
|
26/02/2024
|
VIPULBHAI ISWARBHAI
|
1123006WL0031727
|
VIPULBHAI ISWARBHAI
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2898983333
|
|
VIPULBHAI ISWARBHAI
|
()
|
|
252
|
Dhanpur
|
GJ-23-006-043-001/357866
(Pipearo)
|
1123006000NRG24020820230601083
|
26/02/2024
|
HITESHBHAI BHARATBHAI
|
1123006WL0031727
|
HITESHBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2898983337
|
|
HITESHBHAI BHARATBHAI
|
()
|
|
253
|
Dhanpur
|
GJ-23-006-043-001/357869
(Pipearo)
|
1123006000NRG24020820230601084
|
26/02/2024
|
SANGUDIBEN BAKABHAI
|
1123006WL0031727
|
SANGUDIBEN BAKABHAI
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2898983338
|
|
SANGUDIBEN BAKABHAI
|
()
|
|
254
|
Dhanpur
|
GJ-23-006-043-001/357872
(Pipearo)
|
1123006000NRG24020820230601085
|
26/02/2024
|
RASHILABEN PRAKASHBHAI
|
1123006WL0031727
|
RASHILABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2898983339
|
|
RASHILABEN PRAKASHBHAI
|
()
|
|
255
|
Dhanpur
|
GJ-23-006-043-002/90208
(Pipearo)
|
1123006000NRG24020820230601128
|
26/02/2024
|
kamalaben bharatbhai
|
1123006WL0031727
|
kamalaben bharatbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2898983332
|
|
kamalaben bharatbhai
|
()
|
|
256
|
Dhanpur
|
GJ-23-006-043-002/90214
(Pipearo)
|
1123006000NRG24020820230601129
|
26/02/2024
|
geetaben ramanbhai
|
1123006WL0031727
|
geetaben ramanbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2898983331
|
|
geetaben ramanbhai
|
()
|
|
257
|
Dhanpur
|
GJ-23-006-043-002/9022
(Pipearo)
|
1123006000NRG24020820230601130
|
26/02/2024
|
buthiyabhai narsinh
|
1123006WL0031727
|
buthiyabhai narsinh
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2898983329
|
|
buthiyabhai narsinh
|
()
|
|
258
|
Dhanpur
|
GJ-23-006-043-002/9026
(Pipearo)
|
1123006000NRG24020820230601131
|
26/02/2024
|
mahehbhai bharatbhai
|
1123006WL0031727
|
mahehbhai bharatbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2898983328
|
|
mahehbhai bharatbhai
|
()
|
|
259
|
Dhanpur
|
GJ-23-006-043-002/9028
(Pipearo)
|
1123006000NRG24020820230601132
|
26/02/2024
|
kolabhai bhulabhai
|
1123006WL0031727
|
kolabhai bhulabhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2898983330
|
|
kolabhai bhulabhai
|
()
|
|
260
|
Dhanpur
|
GJ-23-006-043-003/557805
(Pipearo)
|
1123006000NRG24020820230601134
|
26/02/2024
|
sanubhai manshukhbhai
|
1123006WL0031727
|
sanubhai manshukhbhai
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2898983334
|
|
sanubhai manshukhbhai
|
()
|
|
261
|
Dhanpur
|
GJ-23-006-043-003/557812
(Pipearo)
|
1123006000NRG24020820230601135
|
26/02/2024
|
MAHESHBHAI SANKARBHAI
|
1123006WL0031727
|
MAHESHBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2898983335
|
|
MAHESHBHAI SANKARBHAI
|
()
|
|
262
|
Dhanpur
|
GJ-23-006-043-003/557816
(Pipearo)
|
1123006000NRG24020820230601136
|
26/02/2024
|
NAREDRABHAI PARVATBHAI
|
1123006WL0031727
|
NAREDRABHAI PARVATBHAI
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2898983336
|
|
NAREDRABHAI PARVATBHAI
|
()
|
|
263
|
Dhanpur
|
GJ-23-006-044-001/55700549
(Pipodra)
|
1123006000NRG24020820230601290
|
26/02/2024
|
Varsha
|
1123006WL0031737
|
Varsha
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898983304
|
|
Varsha
|
()
|
|
264
|
Dhanpur
|
GJ-23-006-044-001/55700557
(Pipodra)
|
1123006000NRG24020820230601293
|
26/02/2024
|
Ramesh
|
1123006WL0031737
|
Ramesh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898983294
|
|
Ramesh
|
()
|
|
265
|
Dhanpur
|
GJ-23-006-044-001/5578001363
(Pipodra)
|
1123006000NRG24020820230601300
|
26/02/2024
|
Hajariya Sureshbhai Partapbhai
|
1123006WL0031737
|
Hajariya Sureshbhai Partapbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898983266
|
|
Hajariya Sureshbhai Partapbhai
|
()
|
|
266
|
Dhanpur
|
GJ-23-006-044-001/5578001499
(Pipodra)
|
1123006000NRG24020820230601301
|
26/02/2024
|
Hajariya Bodiben
|
1123006WL0031737
|
Hajariya Bodiben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898983295
|
|
Hajariya Bodiben
|
()
|
|
267
|
Dhanpur
|
GJ-23-006-044-001/5578691080
(Pipodra)
|
1123006000NRG24020820230601323
|
26/02/2024
|
HAJARIYA KAMPABEN ARJUNBHAI
|
1123006WL0031737
|
HAJARIYA KAMPABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2898983264
|
|
HAJARIYA KAMPABEN ARJUNBHAI
|
()
|
|
268
|
Dhanpur
|
GJ-23-006-044-001/5578701181
(Pipodra)
|
1123006000NRG24020820230601331
|
26/02/2024
|
RAVIBEN S HAJARIYA
|
1123006WL0031737
|
RAVIBEN S HAJARIYA
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2898983271
|
|
RAVIBEN S HAJARIYA
|
()
|
|
269
|
Dhanpur
|
GJ-23-006-044-001/5578701183
(Pipodra)
|
1123006000NRG24020820230601332
|
26/02/2024
|
VIPUL B HAJARIYA
|
1123006WL0031737
|
VIPUL B HAJARIYA
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2898983270
|
|
VIPUL B HAJARIYA
|
()
|
|
270
|
Dhanpur
|
GJ-23-006-044-001/5578701184
(Pipodra)
|
1123006000NRG24020820230601333
|
26/02/2024
|
MANGIBEN B HAJARIYA
|
1123006WL0031737
|
MANGIBEN B HAJARIYA
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2898983268
|
|
MANGIBEN B HAJARIYA
|
()
|
|
271
|
Dhanpur
|
GJ-23-006-044-001/5578701185
(Pipodra)
|
1123006000NRG24020820230601334
|
26/02/2024
|
KIRITBHAI B HAJARIYA
|
1123006WL0031737
|
KIRITBHAI B HAJARIYA
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2898983269
|
|
KIRITBHAI B HAJARIYA
|
()
|
|
272
|
Dhanpur
|
GJ-23-006-044-001/5578701804
(Pipodra)
|
1123006000NRG24020820230601341
|
26/02/2024
|
RAYLABHAI PAVATBHAI HAJARIYA
|
1123006WL0031737
|
RAYLABHAI PAVATBHAI HAJARIYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898983289
|
|
RAYLABHAI PAVATBHAI HAJARIYA
|
()
|
|
273
|
Dhanpur
|
GJ-23-006-044-001/5578701806
(Pipodra)
|
1123006000NRG24020820230601343
|
26/02/2024
|
PARVATBHAI NANABHAI HAJARIYA
|
1123006WL0031737
|
PARVATBHAI NANABHAI HAJARIYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2898983281
|
|
PARVATBHAI NANABHAI HAJARIYA
|
()
|
|
274
|
Dhanpur
|
GJ-23-006-051-001/5568211
(Umariya)
|
1123006000NRG24020820230601487
|
26/02/2024
|
Baria Hirenbhai Kisanbhai
|
1123006WL0031746
|
Baria Hirenbhai Kisanbhai
|
00691
|
IPOS0000001
|
3068
|
3068
|
Processed
|
13/04/2024
|
|
2898983306
|
|
Baria Hirenbhai Kisanbhai
|
()
|
|
275
|
Dhanpur
|
GJ-23-006-052-001/5599900857
(Undar)
|
1123006000NRG24020820230601570
|
26/02/2024
|
Parmar Sarlaben
|
1123006WL0031747
|
Parmar Sarlaben
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2898983309
|
|
Parmar Sarlaben
|
()
|
|
276
|
Dhanpur
|
GJ-23-006-052-001/5599900858
(Undar)
|
1123006000NRG24020820230601571
|
26/02/2024
|
Sumliben Raysingbhai Meda
|
1123006WL0031747
|
Sumliben Raysingbhai Meda
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2898983308
|
|
Sumliben Raysingbhai Meda
|
()
|
|
277
|
Dhanpur
|
GJ-23-006-052-001/5599900859
(Undar)
|
1123006000NRG24020820230601572
|
26/02/2024
|
Kajubhai Dalsingbhai Meda
|
1123006WL0031747
|
Kajubhai Dalsingbhai Meda
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2898983265
|
|
Kajubhai Dalsingbhai Meda
|
()
|
|
278
|
Dhanpur
|
GJ-23-006-052-001/5599900864
(Undar)
|
1123006000NRG24020820230601573
|
26/02/2024
|
Parmar Arvindbhai
|
1123006WL0031747
|
Parmar Arvindbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2898983307
|
|
Parmar Arvindbhai
|
()
|
|
279
|
Dhanpur
|
GJ-23-006-052-001/5599901033
(Undar)
|
1123006000NRG24020820230601588
|
26/02/2024
|
Javabhai Chhaganbhai Mohaniya
|
1123006WL0031747
|
Javabhai Chhaganbhai Mohaniya
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2898983314
|
|
Javabhai Chhaganbhai Mohaniya
|
()
|
|
280
|
Dhanpur
|
GJ-23-006-052-001/5599901055
(Undar)
|
1123006000NRG24020820230601601
|
26/02/2024
|
Sushilaben Jasvantbhai Ganava
|
1123006WL0031747
|
Sushilaben Jasvantbhai Ganava
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2898983313
|
|
Sushilaben Jasvantbhai Ganava
|
()
|
|
281
|
Dhanpur
|
GJ-23-006-055-003/6678834885
(Vasiya Dungari)
|
1123006000NRG24020820230601621
|
26/02/2024
|
KATARA KALABHAI N
|
1123006WL0031749
|
KATARA KALABHAI N
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983286
|
|
KATARA KALABHAI N
|
()
|
|
282
|
Dhanpur
|
GJ-23-006-055-003/6678834966
(Vasiya Dungari)
|
1123006000NRG24100820230626600
|
26/02/2024
|
Meda Tejalben Aganbhai
|
1123006WL0033617
|
Meda Tejalben Aganbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983301
|
|
Meda Tejalben Aganbhai
|
()
|
|
283
|
Dhanpur
|
GJ-23-006-055-003/6678835101
(Vasiya Dungari)
|
1123006000NRG24100820230626601
|
26/02/2024
|
Meda Ajaybhai A
|
1123006WL0033617
|
Meda Ajaybhai A
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983291
|
|
Meda Ajaybhai A
|
()
|
|
284
|
Dhanpur
|
GJ-23-006-055-003/6678835102
(Vasiya Dungari)
|
1123006000NRG24100820230626602
|
26/02/2024
|
Meda Rajeshbhai D
|
1123006WL0033617
|
Meda Rajeshbhai D
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983287
|
|
Meda Rajeshbhai D
|
()
|
|
285
|
Dhanpur
|
GJ-23-006-055-003/6678835103
(Vasiya Dungari)
|
1123006000NRG24100820230626603
|
26/02/2024
|
Meda Kanjuben A
|
1123006WL0033617
|
Meda Kanjuben A
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2898983320
|
|
Meda Kanjuben A
|
()
|
|
286
|
Dhanpur
|
GJ-23-006-055-003/6678835136
(Vasiya Dungari)
|
1123006000NRG24100820230626609
|
26/02/2024
|
Meda Radhikaben Nareshbhai
|
1123006WL0033617
|
Meda Radhikaben Nareshbhai
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
13/04/2024
|
|
2898983298
|
|
Meda Radhikaben Nareshbhai
|
()
|
|
287
|
Dhanpur
|
GJ-23-006-055-003/6678835137
(Vasiya Dungari)
|
1123006000NRG24100820230626610
|
26/02/2024
|
Meda Jalmabhai kanabhai
|
1123006WL0033617
|
Meda Jalmabhai kanabhai
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
13/04/2024
|
|
2898983299
|
|
Meda Jalmabhai kanabhai
|
()
|
|
288
|
Dhanpur
|
GJ-23-006-055-003/6678835138
(Vasiya Dungari)
|
1123006000NRG24100820230626611
|
26/02/2024
|
Damor Vinubhai Khapariyabhai
|
1123006WL0033617
|
Damor Vinubhai Khapariyabhai
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
13/04/2024
|
|
2898983296
|
|
Damor Vinubhai Khapariyabhai
|
()
|
|
289
|
Dhanpur
|
GJ-23-006-055-003/6678835139
(Vasiya Dungari)
|
1123006000NRG24100820230626612
|
26/02/2024
|
Meda Susiben Madunbhai
|
1123006WL0033617
|
Meda Susiben Madunbhai
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
13/04/2024
|
|
2898983297
|
|
Meda Susiben Madunbhai
|
()
|
|
290
|
Dhanpur
|
GJ-23-006-055-005/5578800957
(Vasiya Dungari)
|
1123006000NRG24020820230600750
|
26/02/2024
|
Meda Ramanbhai Maganbhai
|
1123006WL0031705
|
Meda Ramanbhai Maganbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2898983263
|
|
Meda Ramanbhai Maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217336
|
217336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
861502
|
861502
|
|
|
|
|
|
|
|