Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:08:33 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_010723FTO_81864
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-23-006-021-001/6560792068
(Kalakhunt) 		1123006000NRG24010720230464253 01/07/2023 MINAMA KHIMLABHAI BABUBHAI 1123006WL023769 MINAMA KHIMLABHAI BABUBHAI 00045 BARB0CHANDW 478 478 Processed 10/07/2023 3284157440 MINAMA KHIMLABHAI BABUBHAI ()
2 Dhanpur GJ-23-006-021-001/6560792132
(Kalakhunt) 		1123006000NRG24010720230464254 01/07/2023 sumatbhai 1123006WL023769 sumatbhai 00045 BARB0CHANDW 1195 1195 Processed 10/07/2023 3284157441 sumatbhai ()
3 Dhanpur GJ-23-006-024-004/5571109
(Kantu) 		1123006000NRG24010720230464537 01/07/2023 Mohaniya Rajiben Rupsingbhai 1123006WL023779 Mohaniya Rajiben Rupsingbhai 00045 BARB0CHANDW 1610 1610 Processed 10/07/2023 3284157442 Mohaniya Rajiben Rupsingbhai ()
SubTotal 3283 3283
4 Dhanpur GJ-23-006-011-001/6679098017
(Dhanpur (To)) 		1123006000NRG24010720230463442 01/07/2023 SUMITRABEN PARSINGBHAI 1123006WL023739 SUMITRABEN PARSINGBHAI 00045 BARB0DEVGAD 3920 3920 Processed 10/07/2023 3284157443 SUMITRABEN PARSINGBHAI ()
5 Dhanpur GJ-23-006-011-001/6679098021
(Dhanpur (To)) 		1123006000NRG24010720230463443 01/07/2023 RENUKABEN MAHESHBHAI 1123006WL023739 RENUKABEN MAHESHBHAI 00045 BARB0DEVGAD 3920 3920 Processed 10/07/2023 3284157444 RENUKABEN MAHESHBHAI ()
SubTotal 7840 7840
6 Dhanpur GJ-23-006-021-001/55607701
(Kalakhunt) 		1123006000NRG24010720230464102 01/07/2023 Minama Anitaben Kamleshbhai 1123006WL023767 Minama Anitaben Kamleshbhai 00045 BARB0GODIRD 1195 1195 Processed 10/07/2023 3284157445 Minama Anitaben Kamleshbhai ()
SubTotal 1195 1195
7 Dhanpur GJ-23-006-002-001/1979663
(Ambakach) 		1123006000NRG24010720230463170 01/07/2023 muhaniya asmitaben gulabbhai 1123006WL023725 muhaniya asmitaben gulabbhai 00057 BARB0BGGBXX 3000 3000 Processed 11/07/2023 3284157673 muhaniya asmitaben gulabbhai ()
8 Dhanpur GJ-23-006-002-001/557902941
(Ambakach) 		1123006000NRG24010720230463172 01/07/2023 Muhaniya Vinubhai Raniyabhai 1123006WL023725 Muhaniya Vinubhai Raniyabhai 00057 BARB0BGGBXX 3000 3000 Processed 11/07/2023 3284157670 Muhaniya Vinubhai Raniyabhai ()
9 Dhanpur GJ-23-006-006-001/6679098241
(Bhorva) 		1123006000NRG24010720230465757 01/07/2023 DHANAKA VILASHBEN DINESHBHAI 1123006WL023825 DHANAKA VILASHBEN DINESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284157439 DHANAKA VILASHBEN DINESHBHAI ()
10 Dhanpur GJ-23-006-011-001/557880849
(Dhanpur (To)) 		1123006000NRG24010720230463436 01/07/2023 kailashben 1123006WL023739 kailashben 00057 BARB0BGGBXX 3920 3920 Processed 11/07/2023 3284157436 kailashben ()
11 Dhanpur GJ-23-006-011-001/55788086
(Dhanpur (To)) 		1123006000NRG24010720230463437 01/07/2023 Rathod Pintuben 1123006WL023739 Rathod Pintuben 00057 BARB0BGGBXX 3920 3920 Processed 11/07/2023 3284157438 Rathod Pintuben ()
12 Dhanpur GJ-23-006-011-001/6679098238
(Dhanpur (To)) 		1123006000NRG24010720230463453 01/07/2023 Chauhan Kokilaben Narpatsinh 1123006WL023739 Chauhan Kokilaben Narpatsinh 00057 BARB0BGGBXX 3920 3920 Processed 11/07/2023 3284157437 Chauhan Kokilaben Narpatsinh ()
13 Dhanpur GJ-23-006-012-001/6678009195
(Dudhamali) 		1123006000NRG24010720230463472 01/07/2023 Saniyabhai Mohaniya 1123006WL023741 Saniyabhai Mohaniya 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284157674 Saniyabhai Mohaniya ()
14 Dhanpur GJ-23-006-016-002/392
(Gangardi Faliya) 		1123006000NRG24010720230463525 01/07/2023 BHURIYA JANTA M. 1123006WL023744 BHURIYA JANTA M. 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284157667 BHURIYA JANTA M. ()
15 Dhanpur GJ-23-006-020-001/7464295692
(Kakad Khila) 		1123006000NRG24010720230464060 01/07/2023 KALARA JOTIYABHAI GAVLABHAI 1123006WL023764 KALARA JOTIYABHAI GAVLABHAI 00057 BARB0BGGBXX 1410 1410 Processed 11/07/2023 3284157671 KALARA JOTIYABHAI GAVLABHAI ()
16 Dhanpur GJ-23-006-021-001/5560761028
(Kalakhunt) 		1123006000NRG24010720230464234 01/07/2023 Minama Sanjaybhai Maganbhai 1123006WL023769 Minama Sanjaybhai Maganbhai 00057 BARB0BGGBXX 717 717 Processed 11/07/2023 3284157672 Minama Sanjaybhai Maganbhai ()
17 Dhanpur GJ-23-006-021-001/5572007
(Kalakhunt) 		1123006000NRG24010720230464238 01/07/2023 Raysingbhai 1123006WL023769 Raysingbhai 00057 BARB0BGGBXX 478 478 Processed 11/07/2023 3284157669 Raysingbhai ()
18 Dhanpur GJ-23-006-021-001/5572069
(Kalakhunt) 		1123006000NRG24010720230464240 01/07/2023 Minama Dunubhai Bhadarabhai 1123006WL023769 Minama Dunubhai Bhadarabhai 00057 BARB0BGGBXX 478 478 Processed 11/07/2023 3284157434 Minama Dunubhai Bhadarabhai ()
19 Dhanpur GJ-23-006-021-001/6560791411
(Kalakhunt) 		1123006000NRG24010720230464242 01/07/2023 DAMOR KESIYABHAI 1123006WL023769 DAMOR KESIYABHAI 00057 BARB0BGGBXX 478 478 Processed 11/07/2023 3284157668 DAMOR KESIYABHAI ()
20 Dhanpur GJ-23-006-023-001/5568626
(Kanjeta) 		1123006000NRG24010720230464411 01/07/2023 BAMNIYA SUMANBEN NAGINBHAI 1123006WL023776 BAMNIYA SUMANBEN NAGINBHAI 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3284157432 BAMNIYA SUMANBEN NAGINBHAI ()
21 Dhanpur GJ-23-006-025-001/5579015536
(Khalta Garabdi) 		1123006000NRG24010720230464705 01/07/2023 Narvatbhai 1123006WL023785 Narvatbhai 00057 BARB0BGGBXX 3290 3290 Processed 11/07/2023 3284157435 Narvatbhai ()
22 Dhanpur GJ-23-006-043-001/558815
(Pipearo) 		1123006000NRG24300620230462251 01/07/2023 Nathu 1123006WL023678 Nathu 00057 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3284157433 Nathu ()
23 Dhanpur GJ-23-006-043-001/558819
(Pipearo) 		1123006000NRG24300620230462252 01/07/2023 Ganpat 1123006WL023678 Ganpat 00057 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3284157431 Ganpat ()
SubTotal 37816 37816
24 Dhanpur GJ-23-006-024-001/557224404
(Kantu) 		1123006000NRG24010720230463312 01/07/2023 MOHANIYA KALIYABHAI PUNIYABHAI 1123006WL023733 MOHANIYA KALIYABHAI PUNIYABHAI 00089 CBIN0281647 1673 1673 Processed 10/07/2023 3284157446 MOHANIYA KALIYABHAI PUNIYABHAI ()
25 Dhanpur GJ-23-006-024-004/557224410
(Kantu) 		1123006000NRG24010720230464630 01/07/2023 Kalara Manishaben Samasubhai 1123006WL023782 Kalara Manishaben Samasubhai 00089 CBIN0281647 1610 1610 Processed 10/07/2023 3284157447 Kalara Manishaben Samasubhai ()
SubTotal 3283 3283
26 Dhanpur GJ-23-006-006-001/6680101541
(Bhorva) 		1123006000NRG24010720230465760 01/07/2023 BHABHOR RAJUBHAI SANUBHAI 1123006WL023825 BHABHOR RAJUBHAI SANUBHAI 00415 SBIN0000323 2629 2629 Processed 10/07/2023 3284157643 MRS KAMLABEN BHARATBHAI LAVAR ()
SubTotal 2629 2629
27 Dhanpur GJ-23-006-001-001/5547801087
(Agasvani) 		1123006000NRG24010720230463113 01/07/2023 DILIPKUMAR NANUBHAI SANGADA 1123006WL023723 DILIPKUMAR NANUBHAI SANGADA 00415 SBIN0004865 1912 1912 Processed 10/07/2023 3284157644 MR DILIPBHAI NANUBHAI ()
SubTotal 1912 1912
28 Dhanpur GJ-23-006-001-001/9457851264
(Agasvani) 		1123006000NRG24010720230463125 01/07/2023 Tadvi Aapsingbhai 1123006WL023723 Tadvi Aapsingbhai 00415 SBIN0010959 956 956 Processed 10/07/2023 3284157654 MR APSING RATNABHAI TADVI ()
29 Dhanpur GJ-23-006-006-001/6680101625
(Bhorva) 		1123006000NRG24010720230465761 01/07/2023 DINESHBHAI RAMESHBHAI PATEL 1123006WL023825 DINESHBHAI RAMESHBHAI PATEL 00415 SBIN0010959 1440 1440 Processed 10/07/2023 3284157655 MR PATEL DASHRATHBHAI RAMESHBHAI ()
30 Dhanpur GJ-23-006-011-001/136
(Dhanpur (To)) 		1123006000NRG24010720230463427 01/07/2023 RATHOR DEEP SINGH GEMABHAI 1123006WL023739 RATHOR DEEP SINGH GEMABHAI 00415 SBIN0010959 3920 3920 Processed 10/07/2023 3284157650 MR KESHARSINH UMEDBHAI PARMAR ()
31 Dhanpur GJ-23-006-011-001/557880338
(Dhanpur (To)) 		1123006000NRG24010720230463433 01/07/2023 parmar parvinaben 1123006WL023739 parmar parvinaben 00415 SBIN0010959 3920 3920 Processed 10/07/2023 3284157511 MS RAVINABEN POPATBHAI BILWAL ()
32 Dhanpur GJ-23-006-011-001/557880813
(Dhanpur (To)) 		1123006000NRG24010720230463435 01/07/2023 rathod ragaben narvtabhai 1123006WL023739 rathod ragaben narvtabhai 00415 SBIN0010959 3920 3920 Processed 10/07/2023 3284157477 MS SAVITABEN GAMABHAI RATHOD ()
33 Dhanpur GJ-23-006-011-001/5578810023
(Dhanpur (To)) 		1123006000NRG24010720230463438 01/07/2023 DHANAK MOHANBHAI MANIYABHAI 1123006WL023739 DHANAK MOHANBHAI MANIYABHAI 00415 SBIN0010959 3920 3920 Processed 10/07/2023 3284157507 MS MITALBEN VIJAYKUMAR RATHOD ()
34 Dhanpur GJ-23-006-011-001/6679098239
(Dhanpur (To)) 		1123006000NRG24010720230463454 01/07/2023 Chauhan Sakitaben fatesinh 1123006WL023739 Chauhan Sakitaben fatesinh 00415 SBIN0010959 3920 3920 Processed 10/07/2023 3284157505 MS KOKILABEN NARPATSINH CHAUHAN ()
35 Dhanpur GJ-23-006-011-001/6679098306
(Dhanpur (To)) 		1123006000NRG24010720230463455 01/07/2023 Maheshbhai Amarsinh Chauhan 1123006WL023739 Maheshbhai Amarsinh Chauhan 00415 SBIN0010959 3920 3920 Processed 10/07/2023 3284157652 MR NARVATSINH NANABHAI RATHOD ()
36 Dhanpur GJ-23-006-012-001/6678009193
(Dudhamali) 		1123006000NRG24010720230463471 01/07/2023 Sunitaben Mohaniya 1123006WL023741 Sunitaben Mohaniya 00415 SBIN0010959 1195 1195 Processed 10/07/2023 3284157472 MRS SUNITABEN RAJUBHAI MOHANIYA ()
37 Dhanpur GJ-23-006-012-001/6678009196
(Dudhamali) 		1123006000NRG24010720230463473 01/07/2023 Mohaniya Dipsingbhai 1123006WL023741 Mohaniya Dipsingbhai 00415 SBIN0010959 1195 1195 Processed 10/07/2023 3284157476 MR DIPSINGBHAI SHANABHAI MOHANIYA ()
38 Dhanpur GJ-23-006-012-001/6678009197
(Dudhamali) 		1123006000NRG24010720230463474 01/07/2023 Rajubhai Mohanioya 1123006WL023741 Rajubhai Mohanioya 00415 SBIN0010959 1195 1195 Processed 10/07/2023 3284157501 MR RAJUBHAI SHANIYABHAI MOHANIYA ()
39 Dhanpur GJ-23-006-012-001/6678009639
(Dudhamali) 		1123006000NRG24010720230463482 01/07/2023 CHAUHAN SHUSHILABEN JASHAVANTBHAI JASHAVANTHAI 1123006WL023741 CHAUHAN SHUSHILABEN JASHAVANTBHAI JASHAVANTHAI 00415 SBIN0010959 2350 2350 Processed 10/07/2023 3284157513 MR MOHNIYA KAJUBHAI MATHURBHAI ()
40 Dhanpur GJ-23-006-012-001/6678009647
(Dudhamali) 		1123006000NRG24010720230463484 01/07/2023 MANDOD HETALBEN RAMESHBHAI 1123006WL023741 MANDOD HETALBEN RAMESHBHAI 00415 SBIN0010959 2350 2350 Processed 10/07/2023 3284157648 MR RAMESHBHAI SAVASINGBHAI MANDOD ()
41 Dhanpur GJ-23-006-012-001/6678009729
(Dudhamali) 		1123006000NRG24010720230463485 01/07/2023 Sangitaben Arvindbhai Mohaniya 1123006WL023741 Sangitaben Arvindbhai Mohaniya 00415 SBIN0010959 940 940 Processed 10/07/2023 3284157647 MRS SAVITABEN SHANIYABHAI MOHANIYA ()
42 Dhanpur GJ-23-006-018-001/557800309
(Ghodajar) 		1123006000NRG24010720230463977 01/07/2023 SUKARAMBHAI DIPSINGBHAI MANDOR 1123006WL023760 SUKARAMBHAI DIPSINGBHAI MANDOR 00415 SBIN0010959 1645 1645 Processed 10/07/2023 3284157645 MR SUKRAMBHAI DIPSINHBHAI MANDOR ()
43 Dhanpur GJ-23-006-018-001/557800982
(Ghodajar) 		1123006000NRG24010720230463769 01/07/2023 KASHANINBEN RAYJIBHAI CHAUHAN 1123006WL023753 KASHANINBEN RAYJIBHAI CHAUHAN 00415 SBIN0010959 940 940 Processed 10/07/2023 3284157653 MISS KASHANIBEN RAYAJIBHAI CHAUHAN ()
44 Dhanpur GJ-23-006-018-001/5578701522
(Ghodajar) 		1123006000NRG24010720230463987 01/07/2023 Mandor Ashaben Bheshing 1123006WL023760 Mandor Ashaben Bheshing 00415 SBIN0010959 1645 1645 Processed 10/07/2023 3284157503 MRS ASHABEN BHEMASINGBHAI MANDOR ()
45 Dhanpur GJ-23-006-018-001/5578701523
(Ghodajar) 		1123006000NRG24010720230463799 01/07/2023 Mandor Jagdishbhai 1123006WL023753 Mandor Jagdishbhai 00415 SBIN0010959 1645 1645 Processed 10/07/2023 3284157649 MR JAGDISHBHAI BHEMSINGBHAI MANDOR ()
46 Dhanpur GJ-23-006-022-002/140200415
(Kaliyavad) 		1123006000NRG24010720230464311 01/07/2023 RATHOD ARJUNBHAI SABURBHAI 1123006WL023772 RATHOD ARJUNBHAI SABURBHAI 00415 SBIN0010959 2868 2868 Processed 10/07/2023 3284157475 MR RATHOD ARJUNBHAI SABURBHAI ()
47 Dhanpur GJ-23-006-022-002/140200415
(Kaliyavad) 		1123006000NRG24010720230464312 01/07/2023 RATHOD RAKESHBHAI SABURBHAI 1123006WL023772 RATHOD RAKESHBHAI SABURBHAI 00415 SBIN0010959 2868 2868 Processed 10/07/2023 3284157646 MR RAKESHBHAI SABURBHAI RATHOD ()
48 Dhanpur GJ-23-006-023-001/5568833
(Kanjeta) 		1123006000NRG24010720230464393 01/07/2023 NAYKA RAJUKUMAR JUVANSINH 1123006WL023775 NAYKA RAJUKUMAR JUVANSINH 00415 SBIN0010959 3500 3500 Processed 10/07/2023 3284157651 MR RAJUKUMAR JUVANSINH NAYAK ()
49 Dhanpur GJ-23-006-025-001/5579016172
(Khalta Garabdi) 		1123006000NRG24010720230464716 01/07/2023 MAIDA KAVITABEN PARTAPBHAI 1123006WL023785 MAIDA KAVITABEN PARTAPBHAI 00415 SBIN0010959 3290 3290 Processed 10/07/2023 3284157471 MRS MAIDA KAVITABEN PRATAPSINH ()
50 Dhanpur GJ-23-006-043-001/90148
(Pipearo) 		1123006000NRG24300620230462270 01/07/2023 Nikujbhai .A 1123006WL023678 Nikujbhai .A 00415 SBIN0010959 2048 2048 Processed 10/07/2023 3284157504 MR NIKUNJKUMAR ARVINDBHAI BAMANIYA ()
SubTotal 55590 55590
51 Dhanpur GJ-23-006-001-001/9457850779
(Agasvani) 		1123006000NRG24010720230463118 01/07/2023 Tadavi Mitalben Gopsinh 1123006WL023723 Tadavi Mitalben Gopsinh 00415 SBIN0010974 956 956 Processed 10/07/2023 3284157656 MS MITTAL GOPSING TADAVI ()
SubTotal 956 956
52 Dhanpur GJ-23-006-001-001/9457850783
(Agasvani) 		1123006000NRG24010720230463120 01/07/2023 Tadavi Kajalben Govindbhai 1123006WL023723 Tadavi Kajalben Govindbhai 00415 SBIN0060323 956 956 Processed 10/07/2023 3284157660 MISS KAJALBEN GOVINDBHAI TADAVI ()
53 Dhanpur GJ-23-006-018-001/557800688
(Ghodajar) 		1123006000NRG24010720230463696 01/07/2023 PATELIYA GANPATBHAI UDESINGBHAI 1123006WL023751 PATELIYA GANPATBHAI UDESINGBHAI 00415 SBIN0060323 3107 3107 Processed 10/07/2023 3284157658 MR PATELEEYA GANPATBHAI UDESINHBHAI ()
54 Dhanpur GJ-23-006-018-001/557800710
(Ghodajar) 		1123006000NRG24010720230463697 01/07/2023 BARIA RAKESHBHAI SHOBESINGBHAI 1123006WL023751 BARIA RAKESHBHAI SHOBESINGBHAI 00415 SBIN0060323 1645 1645 Processed 10/07/2023 3284157659 MR BARIA RAKESHBHAI ()
55 Dhanpur GJ-23-006-018-001/557800997
(Ghodajar) 		1123006000NRG24010720230463982 01/07/2023 KOKILABEN NARVATBHAI BARIA 1123006WL023760 KOKILABEN NARVATBHAI BARIA 00415 SBIN0060323 1645 1645 Processed 10/07/2023 3284157521 MISS KOKILABEN NARVATBHAI BARIA ()
56 Dhanpur GJ-23-006-018-001/5578701279
(Ghodajar) 		1123006000NRG24010720230463701 01/07/2023 Pateliya Tejash 1123006WL023751 Pateliya Tejash 00415 SBIN0060323 2868 2868 Processed 10/07/2023 3284157552 MR PATELIYA TEJASH ()
57 Dhanpur GJ-23-006-018-001/5578701397
(Ghodajar) 		1123006000NRG24010720230463983 01/07/2023 Pateliya Ushaben 1123006WL023760 Pateliya Ushaben 00415 SBIN0060323 1645 1645 Processed 10/07/2023 3284157657 MRS USHABEN BABUBHAI PATELIYA ()
58 Dhanpur GJ-23-006-018-001/5578701398
(Ghodajar) 		1123006000NRG24010720230463984 01/07/2023 Bariya Sardarbhai 1123006WL023760 Bariya Sardarbhai 00415 SBIN0060323 1645 1645 Processed 10/07/2023 3284157524 MR SARDARBHAI BAKULBHAI BARIA ()
59 Dhanpur GJ-23-006-018-001/5578701609
(Ghodajar) 		1123006000NRG24010720230463706 01/07/2023 Bhureeya Sakilaben 1123006WL023751 Bhureeya Sakilaben 00415 SBIN0060323 1175 1175 Processed 10/07/2023 3284157522 MISS SAKILABEN SHANKARBHAI BHURIYA ()
60 Dhanpur GJ-23-006-018-001/557870182
(Ghodajar) 		1123006000NRG24010720230463710 01/07/2023 Sumiben 1123006WL023751 Sumiben 00415 SBIN0060323 3107 3107 Processed 10/07/2023 3284157523 MR AMARSING MOHANBHAI PATELIYA ()
61 Dhanpur GJ-23-006-018-001/5578701848
(Ghodajar) 		1123006000NRG24010720230463991 01/07/2023 Thakurbhai 1123006WL023760 Thakurbhai 00415 SBIN0060323 1410 1410 Processed 10/07/2023 3284157550 MR GANAVA THAKURBHAI SOMABHAI ()
62 Dhanpur GJ-23-006-018-001/5578701849
(Ghodajar) 		1123006000NRG24010720230463992 01/07/2023 Nileshbhai Chandubhai 1123006WL023760 Nileshbhai Chandubhai 00415 SBIN0060323 1410 1410 Processed 10/07/2023 3284157549 MR MANDOR NILESHBHAI CHANDUBHAI ()
63 Dhanpur GJ-23-006-018-001/5578701850
(Ghodajar) 		1123006000NRG24010720230463993 01/07/2023 Mandor Dharmisthaben 1123006WL023760 Mandor Dharmisthaben 00415 SBIN0060323 1410 1410 Processed 10/07/2023 3284157551 MISS GHARMISTABEN CHANDUBHAI MANDOR ()
64 Dhanpur GJ-23-006-018-001/5578701851
(Ghodajar) 		1123006000NRG24010720230463994 01/07/2023 Jentaben Nileshbhai 1123006WL023760 Jentaben Nileshbhai 00415 SBIN0060323 1410 1410 Processed 10/07/2023 3284157520 DR JENTABEN NILESHBHAI MANDOR ()
SubTotal 23433 23433
65 Dhanpur GJ-23-006-011-001/557880164
(Dhanpur (To)) 		1123006000NRG24010720230463428 01/07/2023 Manishaben Rajubhai 1123006WL023739 Manishaben Rajubhai 00688 FINO0001001 3920 3920 Processed 10/07/2023 3284157615 Manishaben Rajubhai ()
66 Dhanpur GJ-23-006-011-001/557880165
(Dhanpur (To)) 		1123006000NRG24010720230463429 01/07/2023 Radhaben Alkeshbhai 1123006WL023739 Radhaben Alkeshbhai 00688 FINO0001001 3920 3920 Processed 10/07/2023 3284157616 Radhaben Alkeshbhai ()
67 Dhanpur GJ-23-006-011-001/557880199
(Dhanpur (To)) 		1123006000NRG24010720230463432 01/07/2023 Lilaben Sartanbhai 1123006WL023739 Lilaben Sartanbhai 00688 FINO0001001 3920 3920 Processed 10/07/2023 3284157617 Lilaben Sartanbhai ()
68 Dhanpur GJ-23-006-011-001/6679098023
(Dhanpur (To)) 		1123006000NRG24010720230463444 01/07/2023 Rangaben Rathod 1123006WL023739 Rangaben Rathod 00688 FINO0001001 3920 3920 Processed 10/07/2023 3284157618 Rangaben Rathod ()
69 Dhanpur GJ-23-006-011-001/6679098026
(Dhanpur (To)) 		1123006000NRG24010720230463445 01/07/2023 Chhaganbhai c 1123006WL023739 Chhaganbhai c 00688 FINO0001001 3920 3920 Processed 10/07/2023 3284157613 Chhaganbhai c ()
70 Dhanpur GJ-23-006-011-001/6679098027
(Dhanpur (To)) 		1123006000NRG24010720230463446 01/07/2023 Minaben m 1123006WL023739 Minaben m 00688 FINO0001001 3920 3920 Processed 10/07/2023 3284157612 Minaben m ()
71 Dhanpur GJ-23-006-011-001/6679098029
(Dhanpur (To)) 		1123006000NRG24010720230463447 01/07/2023 Ajaybhai B 1123006WL023739 Ajaybhai B 00688 FINO0001001 3920 3920 Processed 10/07/2023 3284157614 Ajaybhai B ()
72 Dhanpur GJ-23-006-011-001/6679098036
(Dhanpur (To)) 		1123006000NRG24010720230463449 01/07/2023 Bariya ganuben 1123006WL023739 Bariya ganuben 00688 FINO0001001 3920 3920 Processed 10/07/2023 3284157450 Bariya ganuben ()
73 Dhanpur GJ-23-006-018-001/5569481
(Ghodajar) 		1123006000NRG24010720230463751 01/07/2023 Sardarbhai mianama 1123006WL023753 Sardarbhai mianama 00688 FINO0001001 1673 1673 Processed 10/07/2023 3284157611 Sardarbhai mianama ()
74 Dhanpur GJ-23-006-018-001/557800272
(Ghodajar) 		1123006000NRG24010720230463755 01/07/2023 palas Rasilaben 1123006WL023753 palas Rasilaben 00688 FINO0001001 1673 1673 Rejected 10/07/2023 3284157610 A/c Blocked or Frozen
75 Dhanpur GJ-23-006-018-001/557800283
(Ghodajar) 		1123006000NRG24010720230463758 01/07/2023 Bhuriya Rinkuben rameshbhai 1123006WL023753 Bhuriya Rinkuben rameshbhai 00688 FINO0001001 1673 1673 Processed 10/07/2023 3284157449 Bhuriya Rinkuben rameshbhai ()
76 Dhanpur GJ-23-006-018-001/557800283
(Ghodajar) 		1123006000NRG24010720230463757 01/07/2023 Pinkalben 1123006WL023753 Pinkalben 00688 FINO0001001 1673 1673 Processed 10/07/2023 3284157607 Pinkalben ()
77 Dhanpur GJ-23-006-018-001/557800332
(Ghodajar) 		1123006000NRG24010720230463759 01/07/2023 Riteshbhai Fatesingbhai Minama 1123006WL023753 Riteshbhai Fatesingbhai Minama 00688 FINO0001001 1673 1673 Processed 10/07/2023 3284157609 Riteshbhai Fatesingbhai Minama ()
78 Dhanpur GJ-23-006-018-001/557800719
(Ghodajar) 		1123006000NRG24010720230463764 01/07/2023 Minama Ritaben Kasamben 1123006WL023753 Minama Ritaben Kasamben 00688 FINO0001001 1673 1673 Processed 10/07/2023 3284157608 Minama Ritaben Kasamben ()
79 Dhanpur GJ-23-006-018-001/5578701844
(Ghodajar) 		1123006000NRG24010720230463990 01/07/2023 Mandor Chandu 1123006WL023760 Mandor Chandu 00688 FINO0001001 6 6 Processed 10/07/2023 3284157451 Mandor Chandu ()
80 Dhanpur GJ-23-006-021-001/55607703
(Kalakhunt) 		1123006000NRG24010720230464103 01/07/2023 Minama Niruben MAJUBHAI 1123006WL023767 Minama Niruben MAJUBHAI 00688 FINO0001001 1195 1195 Processed 10/07/2023 3284157448 Minama Niruben MAJUBHAI ()
81 Dhanpur GJ-23-006-021-001/6560792335
(Kalakhunt) 		1123006000NRG24010720230464136 01/07/2023 Minama Ashvinbhai Himrajbhai 1123006WL023767 Minama Ashvinbhai Himrajbhai 00688 FINO0001001 1195 1195 Processed 10/07/2023 3284157605 Minama Ashvinbhai Himrajbhai ()
82 Dhanpur GJ-23-006-021-001/6560792348
(Kalakhunt) 		1123006000NRG24010720230464140 01/07/2023 Minama Payalben Kanubhai 1123006WL023767 Minama Payalben Kanubhai 00688 FINO0001001 1195 1195 Processed 10/07/2023 3284157606 Minama Payalben Kanubhai ()
SubTotal 44989 44989
83 Dhanpur GJ-23-006-002-001/557903136
(Ambakach) 		1123006000NRG24010720230463190 01/07/2023 MOHANIYA PRAKASHBHAI PARSUBHAI 1123006WL023726 MOHANIYA PRAKASHBHAI PARSUBHAI 00688 FINO0001165 3120 3120 Processed 10/07/2023 3284157454 MOHANIYA PRAKASHBHAI PARSUBHAI ()
84 Dhanpur GJ-23-006-006-001/5578005082
(Bhorva) 		1123006000NRG24010720230465749 01/07/2023 JOKHANIBEN SARADARBHAI PATEL 1123006WL023825 JOKHANIBEN SARADARBHAI PATEL 00688 FINO0001165 1195 1195 Processed 10/07/2023 3284157602 JOKHANIBEN SARADARBHAI PATEL ()
85 Dhanpur GJ-23-006-006-001/6679094768
(Bhorva) 		1123006000NRG24010720230465755 01/07/2023 Chauhan Roshnaben Shnabhai 1123006WL023825 Chauhan Roshnaben Shnabhai 00688 FINO0001165 2868 2868 Processed 10/07/2023 3284157604 Chauhan Roshnaben Shnabhai ()
86 Dhanpur GJ-23-006-006-001/6680102388
(Bhorva) 		1123006000NRG24010720230465766 01/07/2023 NAVLABHAI MANGABHAI SANGADA 1123006WL023825 NAVLABHAI MANGABHAI SANGADA 00688 FINO0001165 1195 1195 Processed 10/07/2023 3284157603 NAVLABHAI MANGABHAI SANGADA ()
87 Dhanpur GJ-23-006-020-001/746429720
(Kakad Khila) 		1123006000NRG24010720230464070 01/07/2023 Hathila Maneshbhai Amarsingbhai 1123006WL023764 Hathila Maneshbhai Amarsingbhai 00688 FINO0001165 1410 1410 Processed 10/07/2023 3284157526 Hathila Maneshbhai Amarsingbhai ()
88 Dhanpur GJ-23-006-020-001/746429722
(Kakad Khila) 		1123006000NRG24010720230464071 01/07/2023 Hathila Gordhan Musabhai 1123006WL023764 Hathila Gordhan Musabhai 00688 FINO0001165 1175 1175 Processed 10/07/2023 3284157525 Hathila Gordhan Musabhai ()
89 Dhanpur GJ-23-006-021-001/6560792389
(Kalakhunt) 		1123006000NRG24010720230464258 01/07/2023 Minama Akashbhai Maheshbhai 1123006WL023769 Minama Akashbhai Maheshbhai 00688 FINO0001165 1195 1195 Processed 10/07/2023 3284157482 Minama Akashbhai Maheshbhai ()
90 Dhanpur GJ-23-006-021-001/6560792390
(Kalakhunt) 		1123006000NRG24010720230464259 01/07/2023 Minama Sunilbhai Harsingbhai 1123006WL023769 Minama Sunilbhai Harsingbhai 00688 FINO0001165 1195 1195 Processed 10/07/2023 3284157601 Minama Sunilbhai Harsingbhai ()
91 Dhanpur GJ-23-006-021-001/6560792391
(Kalakhunt) 		1123006000NRG24010720230464260 01/07/2023 Minama Suvidhyaben Varchandbhai 1123006WL023769 Minama Suvidhyaben Varchandbhai 00688 FINO0001165 1195 1195 Processed 10/07/2023 3284157481 Minama Suvidhyaben Varchandbhai ()
92 Dhanpur GJ-23-006-021-001/6560792393
(Kalakhunt) 		1123006000NRG24010720230464261 01/07/2023 Minama Rajvirbhai Lileshbhai 1123006WL023769 Minama Rajvirbhai Lileshbhai 00688 FINO0001165 1195 1195 Processed 10/07/2023 3284157480 Minama Rajvirbhai Lileshbhai ()
93 Dhanpur GJ-23-006-021-001/6560792395
(Kalakhunt) 		1123006000NRG24010720230464148 01/07/2023 Minama Disha Majubhai 1123006WL023767 Minama Disha Majubhai 00688 FINO0001165 1195 1195 Processed 10/07/2023 3284157479 Minama Disha Majubhai ()
94 Dhanpur GJ-23-006-021-001/6560792396
(Kalakhunt) 		1123006000NRG24010720230464149 01/07/2023 Minama Ashishbhai Shaileshbhai 1123006WL023767 Minama Ashishbhai Shaileshbhai 00688 FINO0001165 1195 1195 Processed 10/07/2023 3284157478 Minama Ashishbhai Shaileshbhai ()
95 Dhanpur GJ-23-006-021-001/6560792397
(Kalakhunt) 		1123006000NRG24010720230464151 01/07/2023 Minama Sudikshaben Amitbhai 1123006WL023767 Minama Sudikshaben Amitbhai 00688 FINO0001165 1195 1195 Processed 10/07/2023 3284157483 Minama Sudikshaben Amitbhai ()
96 Dhanpur GJ-23-006-021-001/6560792401
(Kalakhunt) 		1123006000NRG24010720230464153 01/07/2023 Meenama Karishaben Mineshbhai 1123006WL023767 Meenama Karishaben Mineshbhai 00688 FINO0001165 1195 1195 Processed 10/07/2023 3284157600 Meenama Karishaben Mineshbhai ()
97 Dhanpur GJ-23-006-024-001/5572245892
(Kantu) 		1123006000NRG24010720230463313 01/07/2023 MOHANIYA MUKESHBHAI SANUBHAI 1123006WL023733 MOHANIYA MUKESHBHAI SANUBHAI 00688 FINO0001165 1673 1673 Processed 10/07/2023 3284157598 MOHANIYA MUKESHBHAI SANUBHAI ()
98 Dhanpur GJ-23-006-024-001/5572245894
(Kantu) 		1123006000NRG24010720230463314 01/07/2023 BHABHOR BODIBEN MOHANBHAI 1123006WL023733 BHABHOR BODIBEN MOHANBHAI 00688 FINO0001165 1673 1673 Processed 10/07/2023 3284157597 BHABHOR BODIBEN MOHANBHAI ()
99 Dhanpur GJ-23-006-024-001/5572245900
(Kantu) 		1123006000NRG24010720230463315 01/07/2023 BHABHOR JORSINGBHAI CHHAGANBHAI 1123006WL023733 BHABHOR JORSINGBHAI CHHAGANBHAI 00688 FINO0001165 1673 1673 Processed 10/07/2023 3284157452 BHABHOR JORSINGBHAI CHHAGANBHAI ()
100 Dhanpur GJ-23-006-024-001/5572245902
(Kantu) 		1123006000NRG24010720230463316 01/07/2023 MOHANIYA HIRALBEN SOMABHAI 1123006WL023733 MOHANIYA HIRALBEN SOMABHAI 00688 FINO0001165 1673 1673 Processed 10/07/2023 3284157453 MOHANIYA HIRALBEN SOMABHAI ()
101 Dhanpur GJ-23-006-024-001/5572245936
(Kantu) 		1123006000NRG24010720230463317 01/07/2023 Pintubhai Kalubhai Bhabhor 1123006WL023733 Pintubhai Kalubhai Bhabhor 00688 FINO0001165 1673 1673 Processed 10/07/2023 3284157499 Pintubhai Kalubhai Bhabhor ()
102 Dhanpur GJ-23-006-024-003/5571880
(Kantu) 		1123006000NRG24010720230464526 01/07/2023 Mohaniya Chandrikaben Rupsing 1123006WL023779 Mohaniya Chandrikaben Rupsing 00688 FINO0001165 460 460 Processed 10/07/2023 3284157500 Mohaniya Chandrikaben Rupsing ()
103 Dhanpur GJ-23-006-024-004/16193-A
(Kantu) 		1123006000NRG24010720230464528 01/07/2023 Mohaniya shankarbhai kaliyabhai 1123006WL023779 Mohaniya shankarbhai kaliyabhai 00688 FINO0001165 460 460 Processed 10/07/2023 3284157484 Mohaniya shankarbhai kaliyabhai ()
104 Dhanpur GJ-23-006-024-004/5571116
(Kantu) 		1123006000NRG24010720230464538 01/07/2023 Muhaniya Sonalben Kaliyabhai 1123006WL023779 Muhaniya Sonalben Kaliyabhai 00688 FINO0001165 1610 1610 Processed 10/07/2023 3284157491 Muhaniya Sonalben Kaliyabhai ()
105 Dhanpur GJ-23-006-024-004/5571959
(Kantu) 		1123006000NRG24010720230464539 01/07/2023 Palas Hiteshbhai Mukeshbhai 1123006WL023779 Palas Hiteshbhai Mukeshbhai 00688 FINO0001165 472 472 Processed 10/07/2023 3284157492 Palas Hiteshbhai Mukeshbhai ()
106 Dhanpur GJ-23-006-024-004/5571992
(Kantu) 		1123006000NRG24010720230464540 01/07/2023 Baria Mahendraben 1123006WL023779 Baria Mahendraben 00688 FINO0001165 472 472 Processed 10/07/2023 3284157487 Baria Mahendraben ()
107 Dhanpur GJ-23-006-024-004/557224389
(Kantu) 		1123006000NRG24010720230464541 01/07/2023 Baria Payalben Arvindbhai 1123006WL023779 Baria Payalben Arvindbhai 00688 FINO0001165 472 472 Processed 10/07/2023 3284157485 Baria Payalben Arvindbhai ()
108 Dhanpur GJ-23-006-024-004/557224419
(Kantu) 		1123006000NRG24010720230464543 01/07/2023 Mohania Virasinhbhai Bijiabhai 1123006WL023779 Mohania Virasinhbhai Bijiabhai 00688 FINO0001165 472 472 Processed 10/07/2023 3284157488 Mohania Virasinhbhai Bijiabhai ()
109 Dhanpur GJ-23-006-024-004/557224420
(Kantu) 		1123006000NRG24010720230464633 01/07/2023 Mohaniya Chetnaben Kaliyabhai 1123006WL023782 Mohaniya Chetnaben Kaliyabhai 00688 FINO0001165 1610 1610 Processed 10/07/2023 3284157489 Mohaniya Chetnaben Kaliyabhai ()
110 Dhanpur GJ-23-006-024-004/557224462
(Kantu) 		1123006000NRG24010720230464544 01/07/2023 Bariya jayvirbhai 1123006WL023779 Bariya jayvirbhai 00688 FINO0001165 472 472 Processed 10/07/2023 3284157494 Bariya jayvirbhai ()
111 Dhanpur GJ-23-006-024-004/557224465
(Kantu) 		1123006000NRG24010720230464546 01/07/2023 Mohaniya vardhiben kaliyabhai 1123006WL023779 Mohaniya vardhiben kaliyabhai 00688 FINO0001165 472 472 Processed 10/07/2023 3284157486 Mohaniya vardhiben kaliyabhai ()
112 Dhanpur GJ-23-006-024-004/557224466
(Kantu) 		1123006000NRG24010720230464635 01/07/2023 Mohaniya Ishvarbhai Kaliyabhai 1123006WL023782 Mohaniya Ishvarbhai Kaliyabhai 00688 FINO0001165 1610 1610 Processed 10/07/2023 3284157490 Mohaniya Ishvarbhai Kaliyabhai ()
113 Dhanpur GJ-23-006-024-004/557224467
(Kantu) 		1123006000NRG24010720230464636 01/07/2023 Minama Valiben Varsinh 1123006WL023782 Minama Valiben Varsinh 00688 FINO0001165 1120 1120 Processed 10/07/2023 3284157699 Minama Valiben Varsinh ()
114 Dhanpur GJ-23-006-024-004/557224472
(Kantu) 		1123006000NRG24010720230464638 01/07/2023 Minama Rahulbhai Ravindrabhai 1123006WL023782 Minama Rahulbhai Ravindrabhai 00688 FINO0001165 1120 1120 Processed 10/07/2023 3284157493 Minama Rahulbhai Ravindrabhai ()
115 Dhanpur GJ-23-006-043-001/6679413039
(Pipearo) 		1123006000NRG24300620230462264 01/07/2023 Sarlaben 1123006WL023678 Sarlaben 00688 FINO0001165 3072 3072 Processed 10/07/2023 3284157599 Sarlaben ()
116 Dhanpur GJ-23-006-043-001/6679413046
(Pipearo) 		1123006000NRG24300620230462266 01/07/2023 Rashilaben 1123006WL023678 Rashilaben 00688 FINO0001165 3072 3072 Processed 10/07/2023 3284157497 Rashilaben ()
117 Dhanpur GJ-23-006-043-001/6679413048
(Pipearo) 		1123006000NRG24300620230462267 01/07/2023 Sarlaben 1123006WL023678 Sarlaben 00688 FINO0001165 3072 3072 Processed 10/07/2023 3284157498 Sarlaben ()
118 Dhanpur GJ-23-006-043-001/6679413050
(Pipearo) 		1123006000NRG24300620230462268 01/07/2023 Sanjay 1123006WL023678 Sanjay 00688 FINO0001165 3072 3072 Processed 10/07/2023 3284157495 Sanjay ()
119 Dhanpur GJ-23-006-043-001/6679413051
(Pipearo) 		1123006000NRG24300620230462269 01/07/2023 Manishaben 1123006WL023678 Manishaben 00688 FINO0001165 3072 3072 Processed 10/07/2023 3284157496 Manishaben ()
SubTotal 55070 55070
120 Dhanpur GJ-23-006-024-001/5572245937
(Kantu) 		1123006000NRG24010720230463318 01/07/2023 Minama Rinkalben Bijiyabhai 1123006WL023733 Minama Rinkalben Bijiyabhai 00689 AUBL0002158 1673 1673 Rejected 10/07/2023 3284157666 Account Description Does not Tally
SubTotal 1673 1673
121 Dhanpur GJ-23-006-001-001/9457851135
(Agasvani) 		1123006000NRG24010720230463133 01/07/2023 MINAMA PRAVATBHAI KABURBHAI 1123006WL023724 MINAMA PRAVATBHAI KABURBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157576 MINAMA PRAVATBHAI KABURBHAI ()
122 Dhanpur GJ-23-006-001-001/9457851136
(Agasvani) 		1123006000NRG24010720230463136 01/07/2023 MINAMA SAILESHBHAI KABURBHAI 1123006WL023724 MINAMA SAILESHBHAI KABURBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157574 MINAMA SAILESHBHAI KABURBHAI ()
123 Dhanpur GJ-23-006-001-001/9457851136
(Agasvani) 		1123006000NRG24010720230463135 01/07/2023 MINAMA VIJAYBHAI PARVATBHAI 1123006WL023724 MINAMA VIJAYBHAI PARVATBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157575 MINAMA VIJAYBHAI PARVATBHAI ()
124 Dhanpur GJ-23-006-001-001/9457851175
(Agasvani) 		1123006000NRG24010720230463138 01/07/2023 KALIBEN R MINAMA 1123006WL023724 KALIBEN R MINAMA 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157572 KALIBEN R MINAMA ()
125 Dhanpur GJ-23-006-001-001/9457851175
(Agasvani) 		1123006000NRG24010720230463137 01/07/2023 MINAMA VICHHIYABHAI NARSINGBHAI 1123006WL023724 MINAMA VICHHIYABHAI NARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157573 MINAMA VICHHIYABHAI NARSINGBHAI ()
126 Dhanpur GJ-23-006-001-001/9457851195
(Agasvani) 		1123006000NRG24010720230463124 01/07/2023 TADAVI BHAVESHBHAI 1123006WL023723 TADAVI BHAVESHBHAI 00691 IPOS0000001 239 239 Processed 10/07/2023 3284157559 TADAVI BHAVESHBHAI ()
127 Dhanpur GJ-23-006-001-001/9457851717
(Agasvani) 		1123006000NRG24010720230463141 01/07/2023 MAVI KALPESHBHAI SUKARBHAI 1123006WL023724 MAVI KALPESHBHAI SUKARBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157677 MAVI KALPESHBHAI SUKARBHAI ()
128 Dhanpur GJ-23-006-001-001/9457851718
(Agasvani) 		1123006000NRG24010720230463142 01/07/2023 MAVI LAXMIBEN SUKARBHAI 1123006WL023724 MAVI LAXMIBEN SUKARBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157678 MAVI LAXMIBEN SUKARBHAI ()
129 Dhanpur GJ-23-006-001-001/9457851721
(Agasvani) 		1123006000NRG24010720230463145 01/07/2023 MAVI RESAMBEN SANKARBHAI 1123006WL023724 MAVI RESAMBEN SANKARBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157679 MAVI RESAMBEN SANKARBHAI ()
130 Dhanpur GJ-23-006-001-001/9457851722
(Agasvani) 		1123006000NRG24010720230463146 01/07/2023 MAVI PANKAJBHAI SANKARBHAI 1123006WL023724 MAVI PANKAJBHAI SANKARBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157680 MAVI PANKAJBHAI SANKARBHAI ()
131 Dhanpur GJ-23-006-001-001/9457851723
(Agasvani) 		1123006000NRG24010720230463147 01/07/2023 MAVI RAMESHBHAI VESTABHAI 1123006WL023724 MAVI RAMESHBHAI VESTABHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157681 MAVI RAMESHBHAI VESTABHAI ()
132 Dhanpur GJ-23-006-001-001/9457851725
(Agasvani) 		1123006000NRG24010720230463149 01/07/2023 MAVI DALIBEN NURSING 1123006WL023724 MAVI DALIBEN NURSING 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157682 MAVI DALIBEN NURSING ()
133 Dhanpur GJ-23-006-001-001/9457851726
(Agasvani) 		1123006000NRG24010720230463150 01/07/2023 MAVI SANKARBHAI NARSING 1123006WL023724 MAVI SANKARBHAI NARSING 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157683 MAVI SANKARBHAI NARSING ()
134 Dhanpur GJ-23-006-001-001/9457851728
(Agasvani) 		1123006000NRG24010720230463151 01/07/2023 MAVI MANSUKHBHAI NARSING 1123006WL023724 MAVI MANSUKHBHAI NARSING 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157684 MAVI MANSUKHBHAI NARSING ()
135 Dhanpur GJ-23-006-001-001/9457851729
(Agasvani) 		1123006000NRG24010720230463152 01/07/2023 MAVI CHAMPABEN MANSUKHBHAI 1123006WL023724 MAVI CHAMPABEN MANSUKHBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157685 MAVI CHAMPABEN MANSUKHBHAI ()
136 Dhanpur GJ-23-006-001-001/9457851730
(Agasvani) 		1123006000NRG24010720230463153 01/07/2023 MAVI KESHAMBEN SUMLABHAI 1123006WL023724 MAVI KESHAMBEN SUMLABHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157686 MAVI KESHAMBEN SUMLABHAI ()
137 Dhanpur GJ-23-006-001-001/9457851732
(Agasvani) 		1123006000NRG24010720230463155 01/07/2023 MAVI CHAMPABEN KANUBHAI 1123006WL023724 MAVI CHAMPABEN KANUBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157687 MAVI CHAMPABEN KANUBHAI ()
138 Dhanpur GJ-23-006-001-001/9457851735
(Agasvani) 		1123006000NRG24010720230463158 01/07/2023 MAVI PRAVINBHAI SANKARBHAI 1123006WL023724 MAVI PRAVINBHAI SANKARBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157688 MAVI PRAVINBHAI SANKARBHAI ()
139 Dhanpur GJ-23-006-001-001/9457851737
(Agasvani) 		1123006000NRG24010720230463160 01/07/2023 MAVI OHAMBHAI RAMESHBHAI 1123006WL023724 MAVI OHAMBHAI RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157689 MAVI OHAMBHAI RAMESHBHAI ()
140 Dhanpur GJ-23-006-001-001/9457851740
(Agasvani) 		1123006000NRG24010720230463162 01/07/2023 MINAMA NARESHBHAI SANUBHAI 1123006WL023724 MINAMA NARESHBHAI SANUBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157690 MINAMA NARESHBHAI SANUBHAI ()
141 Dhanpur GJ-23-006-001-001/9457851741
(Agasvani) 		1123006000NRG24010720230463163 01/07/2023 MINAMA SALMABEN SANUBHAI 1123006WL023724 MINAMA SALMABEN SANUBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157691 MINAMA SALMABEN SANUBHAI ()
142 Dhanpur GJ-23-006-001-001/9457851742
(Agasvani) 		1123006000NRG24010720230463164 01/07/2023 MINAMA ARVINDBHAI SANUBHAI 1123006WL023724 MINAMA ARVINDBHAI SANUBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157692 MINAMA ARVINDBHAI SANUBHAI ()
143 Dhanpur GJ-23-006-001-001/9457851743
(Agasvani) 		1123006000NRG24010720230463165 01/07/2023 MINAMA NILESHBHAI NARVATBHAI 1123006WL023724 MINAMA NILESHBHAI NARVATBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157693 MINAMA NILESHBHAI NARVATBHAI ()
144 Dhanpur GJ-23-006-001-001/9457851745
(Agasvani) 		1123006000NRG24010720230463167 01/07/2023 MINAMA NARVATBHAI DHANUBHAI 1123006WL023724 MINAMA NARVATBHAI DHANUBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284157694 MINAMA NARVATBHAI DHANUBHAI ()
145 Dhanpur GJ-23-006-002-001/1979662
(Ambakach) 		1123006000NRG24010720230463169 01/07/2023 muhaniya sasilbhai manubhai 1123006WL023725 muhaniya sasilbhai manubhai 00691 IPOS0000001 3000 3000 Processed 10/07/2023 3284157469 muhaniya sasilbhai manubhai ()
146 Dhanpur GJ-23-006-002-001/1979666
(Ambakach) 		1123006000NRG24010720230463171 01/07/2023 parmar mitraj babubhai 1123006WL023725 parmar mitraj babubhai 00691 IPOS0000001 3000 3000 Processed 10/07/2023 3284157470 parmar mitraj babubhai ()
147 Dhanpur GJ-23-006-002-001/557902942
(Ambakach) 		1123006000NRG24010720230463173 01/07/2023 Bariya Pankjbhai Khimabhai 1123006WL023725 Bariya Pankjbhai Khimabhai 00691 IPOS0000001 3000 3000 Processed 10/07/2023 3284157642 Bariya Pankjbhai Khimabhai ()
148 Dhanpur GJ-23-006-002-001/557903123
(Ambakach) 		1123006000NRG24010720230463177 01/07/2023 MOHANIYA MADHUBEN MANUBHAI 1123006WL023726 MOHANIYA MADHUBEN MANUBHAI 00691 IPOS0000001 3120 3120 Processed 10/07/2023 3284157502 MOHANIYA MADHUBEN MANUBHAI ()
149 Dhanpur GJ-23-006-002-001/557903124
(Ambakach) 		1123006000NRG24010720230463178 01/07/2023 MOHANIYA NIRUBEN VINUBHAI 1123006WL023726 MOHANIYA NIRUBEN VINUBHAI 00691 IPOS0000001 3120 3120 Processed 10/07/2023 3284157474 MOHANIYA NIRUBEN VINUBHAI ()
150 Dhanpur GJ-23-006-002-001/557903127
(Ambakach) 		1123006000NRG24010720230463181 01/07/2023 MOHANIYA VARCHANDBHAI NARSUBHAI 1123006WL023726 MOHANIYA VARCHANDBHAI NARSUBHAI 00691 IPOS0000001 3120 3120 Processed 10/07/2023 3284157473 MOHANIYA VARCHANDBHAI NARSUBHAI ()
151 Dhanpur GJ-23-006-002-001/557903130
(Ambakach) 		1123006000NRG24010720230463184 01/07/2023 MOHANIYA BHAVIKABEN MAHESHBHAI 1123006WL023726 MOHANIYA BHAVIKABEN MAHESHBHAI 00691 IPOS0000001 3120 3120 Processed 10/07/2023 3284157596 MOHANIYA BHAVIKABEN MAHESHBHAI ()
152 Dhanpur GJ-23-006-002-001/557903134
(Ambakach) 		1123006000NRG24010720230463188 01/07/2023 MOHANIYA NARANBHAI FHATIYABHAI 1123006WL023726 MOHANIYA NARANBHAI FHATIYABHAI 00691 IPOS0000001 3120 3120 Processed 10/07/2023 3284157465 MOHANIYA NARANBHAI FHATIYABHAI ()
153 Dhanpur GJ-23-006-006-001/6679098914
(Bhorva) 		1123006000NRG24010720230463221 01/07/2023 KOKILABEN CHANDUBHAI BARIA 1123006WL023729 KOKILABEN CHANDUBHAI BARIA 00691 IPOS0000001 2629 2629 Processed 10/07/2023 3284157591 KOKILABEN CHANDUBHAI BARIA ()
154 Dhanpur GJ-23-006-006-001/6679100074
(Bhorva) 		1123006000NRG24010720230465772 01/07/2023 MEDA SHUSHILABEN ARVINDBHAI 1123006WL023826 MEDA SHUSHILABEN ARVINDBHAI 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284157625 MEDA SHUSHILABEN ARVINDBHAI ()
155 Dhanpur GJ-23-006-006-001/6679100075
(Bhorva) 		1123006000NRG24010720230465773 01/07/2023 MEDA VIKASHBHAI ARVINDBHAI 1123006WL023826 MEDA VIKASHBHAI ARVINDBHAI 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284157626 MEDA VIKASHBHAI ARVINDBHAI ()
156 Dhanpur GJ-23-006-006-001/6679100077
(Bhorva) 		1123006000NRG24010720230465774 01/07/2023 MEDA TIKUBEN MOHANBHAI 1123006WL023826 MEDA TIKUBEN MOHANBHAI 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284157627 MEDA TIKUBEN MOHANBHAI ()
157 Dhanpur GJ-23-006-006-001/6679100078
(Bhorva) 		1123006000NRG24010720230465775 01/07/2023 MEDA KASTUBEN DALSINH 1123006WL023826 MEDA KASTUBEN DALSINH 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284157628 MEDA KASTUBEN DALSINH ()
158 Dhanpur GJ-23-006-006-001/6679100079
(Bhorva) 		1123006000NRG24010720230465776 01/07/2023 MEDA VIKRAMBHAI DALSING 1123006WL023826 MEDA VIKRAMBHAI DALSING 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284157629 MEDA VIKRAMBHAI DALSING ()
159 Dhanpur GJ-23-006-006-001/6679100082
(Bhorva) 		1123006000NRG24010720230465779 01/07/2023 SANGADA PANKAJKUMAR KANUBHAI 1123006WL023826 SANGADA PANKAJKUMAR KANUBHAI 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284157563 SANGADA PANKAJKUMAR KANUBHAI ()
160 Dhanpur GJ-23-006-006-001/6679100083
(Bhorva) 		1123006000NRG24010720230465780 01/07/2023 BHABHOR LALITABEN RAMESHBHAI 1123006WL023826 BHABHOR LALITABEN RAMESHBHAI 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284157562 BHABHOR LALITABEN RAMESHBHAI ()
161 Dhanpur GJ-23-006-006-001/6679100084
(Bhorva) 		1123006000NRG24010720230465781 01/07/2023 SANGADA VIKRAMBHAI KANUBHAI 1123006WL023826 SANGADA VIKRAMBHAI KANUBHAI 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284157561 SANGADA VIKRAMBHAI KANUBHAI ()
162 Dhanpur GJ-23-006-006-001/6679100085
(Bhorva) 		1123006000NRG24010720230465782 01/07/2023 BARIA PRAKASHBHAI BHIMSINGBHAI 1123006WL023826 BARIA PRAKASHBHAI BHIMSINGBHAI 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284157560 BARIA PRAKASHBHAI BHIMSINGBHAI ()
163 Dhanpur GJ-23-006-006-001/6679100086
(Bhorva) 		1123006000NRG24010720230465783 01/07/2023 SANGADA DINESHBHAI MANUBHAI 1123006WL023826 SANGADA DINESHBHAI MANUBHAI 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284157630 SANGADA DINESHBHAI MANUBHAI ()
164 Dhanpur GJ-23-006-006-001/6679100088
(Bhorva) 		1123006000NRG24010720230465784 01/07/2023 SANGADA PARESHBHAI CHHATRASINH 1123006WL023826 SANGADA PARESHBHAI CHHATRASINH 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284157631 SANGADA PARESHBHAI CHHATRASINH ()
165 Dhanpur GJ-23-006-006-001/6679100099
(Bhorva) 		1123006000NRG24010720230465786 01/07/2023 BARIA VIRSING RAMJIBHAI 1123006WL023826 BARIA VIRSING RAMJIBHAI 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284157632 BARIA VIRSING RAMJIBHAI ()
166 Dhanpur GJ-23-006-006-001/6679100101
(Bhorva) 		1123006000NRG24010720230465787 01/07/2023 BARIA PRAVINBHAI BHAVSING 1123006WL023826 BARIA PRAVINBHAI BHAVSING 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284157633 BARIA PRAVINBHAI BHAVSING ()
167 Dhanpur GJ-23-006-006-001/6679100105
(Bhorva) 		1123006000NRG24010720230465788 01/07/2023 BARIA SHAILESHBHAI DHIRABHAI 1123006WL023826 BARIA SHAILESHBHAI DHIRABHAI 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284157634 BARIA SHAILESHBHAI DHIRABHAI ()
168 Dhanpur GJ-23-006-006-001/6679100119
(Bhorva) 		1123006000NRG24010720230465789 01/07/2023 BHABHOR PARVATBHAI VIRSING 1123006WL023826 BHABHOR PARVATBHAI VIRSING 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284157635 BHABHOR PARVATBHAI VIRSING ()
169 Dhanpur GJ-23-006-006-001/6679100121
(Bhorva) 		1123006000NRG24010720230465790 01/07/2023 BHABHOR BALATABEN VIRSING 1123006WL023826 BHABHOR BALATABEN VIRSING 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284157636 BHABHOR BALATABEN VIRSING ()
170 Dhanpur GJ-23-006-006-001/6679100124
(Bhorva) 		1123006000NRG24010720230465791 01/07/2023 BHABHOR CHIMANBHAI SAMSUBHAI 1123006WL023826 BHABHOR CHIMANBHAI SAMSUBHAI 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284157637 BHABHOR CHIMANBHAI SAMSUBHAI ()
171 Dhanpur GJ-23-006-006-001/6679100125
(Bhorva) 		1123006000NRG24010720230465792 01/07/2023 BARIA MAHESHBHAI KESHARSING 1123006WL023826 BARIA MAHESHBHAI KESHARSING 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284157638 BARIA MAHESHBHAI KESHARSING ()
172 Dhanpur GJ-23-006-006-001/6679100126
(Bhorva) 		1123006000NRG24010720230465793 01/07/2023 SANGADA DIPSING MATHURBHAI 1123006WL023826 SANGADA DIPSING MATHURBHAI 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284157639 SANGADA DIPSING MATHURBHAI ()
173 Dhanpur GJ-23-006-006-001/6679100131
(Bhorva) 		1123006000NRG24010720230465797 01/07/2023 SANGADA VIMUBEN CHHATRASING 1123006WL023826 SANGADA VIMUBEN CHHATRASING 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284157640 SANGADA VIMUBEN CHHATRASING ()
174 Dhanpur GJ-23-006-011-001/133
(Dhanpur (To)) 		1123006000NRG24010720230463426 01/07/2023 RATHOR GAMABHAI 1123006WL023739 RATHOR GAMABHAI 00691 IPOS0000001 3920 3920 Processed 10/07/2023 3284157621 RATHOR GAMABHAI ()
175 Dhanpur GJ-23-006-011-001/557880409
(Dhanpur (To)) 		1123006000NRG24010720230463434 01/07/2023 PARVATBHAI RATHOD 1123006WL023739 PARVATBHAI RATHOD 00691 IPOS0000001 3920 3920 Processed 10/07/2023 3284157557 PARVATBHAI RATHOD ()
176 Dhanpur GJ-23-006-011-001/5578810174
(Dhanpur (To)) 		1123006000NRG24010720230463440 01/07/2023 Narmadaben Gamabhai Rathod 1123006WL023739 Narmadaben Gamabhai Rathod 00691 IPOS0000001 3920 3920 Processed 10/07/2023 3284157676 Narmadaben Gamabhai Rathod ()
177 Dhanpur GJ-23-006-011-001/6679098030
(Dhanpur (To)) 		1123006000NRG24010720230463448 01/07/2023 Rathod Sarojben n 1123006WL023739 Rathod Sarojben n 00691 IPOS0000001 3920 3920 Processed 10/07/2023 3284157590 Rathod Sarojben n ()
178 Dhanpur GJ-23-006-012-001/5566475
(Dudhamali) 		1123006000NRG24010720230463468 01/07/2023 ISAVARBHAI SAVSINGBHAI 1123006WL023741 ISAVARBHAI SAVSINGBHAI 00691 IPOS0000001 2350 2350 Processed 10/07/2023 3284157457 ISAVARBHAI SAVSINGBHAI ()
179 Dhanpur GJ-23-006-012-001/5566476
(Dudhamali) 		1123006000NRG24010720230463469 01/07/2023 YOGESHBHAI PUNABHAI 1123006WL023741 YOGESHBHAI PUNABHAI 00691 IPOS0000001 2350 2350 Processed 10/07/2023 3284157458 YOGESHBHAI PUNABHAI ()
180 Dhanpur GJ-23-006-012-001/6678009200
(Dudhamali) 		1123006000NRG24010720230463475 01/07/2023 Sangod Lalitaben 1123006WL023741 Sangod Lalitaben 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157566 Sangod Lalitaben ()
181 Dhanpur GJ-23-006-012-001/6678009202
(Dudhamali) 		1123006000NRG24010720230463476 01/07/2023 Amaliya Lilaben 1123006WL023741 Amaliya Lilaben 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157624 Amaliya Lilaben ()
182 Dhanpur GJ-23-006-012-001/6678009204
(Dudhamali) 		1123006000NRG24010720230463477 01/07/2023 Mohaniya Kajubhai 1123006WL023741 Mohaniya Kajubhai 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157565 Mohaniya Kajubhai ()
183 Dhanpur GJ-23-006-012-001/6678009205
(Dudhamali) 		1123006000NRG24010720230463478 01/07/2023 Mohaniya Vilasbhai 1123006WL023741 Mohaniya Vilasbhai 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157564 Mohaniya Vilasbhai ()
184 Dhanpur GJ-23-006-012-001/6678009211
(Dudhamali) 		1123006000NRG24010720230463480 01/07/2023 Patel Kokilaben 1123006WL023741 Patel Kokilaben 00691 IPOS0000001 1175 1175 Processed 10/07/2023 3284157623 Patel Kokilaben ()
185 Dhanpur GJ-23-006-012-001/6678009212
(Dudhamali) 		1123006000NRG24010720230463481 01/07/2023 Patel Rameshbhai 1123006WL023741 Patel Rameshbhai 00691 IPOS0000001 1175 1175 Processed 10/07/2023 3284157622 Patel Rameshbhai ()
186 Dhanpur GJ-23-006-013-001/557800656
(Dumka) 		1123006000NRG24010720230463489 01/07/2023 Pasaya jasubhai Gursing 1123006WL023742 Pasaya jasubhai Gursing 00691 IPOS0000001 1410 1410 Processed 10/07/2023 3284157516 Pasaya jasubhai Gursing ()
187 Dhanpur GJ-23-006-013-001/557800656
(Dumka) 		1123006000NRG24010720230463490 01/07/2023 Pasaya Tinaben babubhai 1123006WL023742 Pasaya Tinaben babubhai 00691 IPOS0000001 1410 1410 Processed 10/07/2023 3284157515 Pasaya Tinaben babubhai ()
188 Dhanpur GJ-23-006-013-001/557800658
(Dumka) 		1123006000NRG24010720230463492 01/07/2023 Pasaya Bharatbhai Babubhai 1123006WL023742 Pasaya Bharatbhai Babubhai 00691 IPOS0000001 1410 1410 Processed 10/07/2023 3284157514 Pasaya Bharatbhai Babubhai ()
189 Dhanpur GJ-23-006-016-001/4896796441
(Gangardi Faliya) 		1123006000NRG24010720230463502 01/07/2023 Parmar Joshnaben Manubhai 1123006WL023743 Parmar Joshnaben Manubhai 00691 IPOS0000001 956 956 Processed 10/07/2023 3284157517 Parmar Joshnaben Manubhai ()
190 Dhanpur GJ-23-006-018-001/557801082
(Ghodajar) 		1123006000NRG24010720230463771 01/07/2023 MANDOR KURBANBHAI NAVLABHAI 1123006WL023753 MANDOR KURBANBHAI NAVLABHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157586 MANDOR KURBANBHAI NAVLABHAI ()
191 Dhanpur GJ-23-006-018-001/557801083
(Ghodajar) 		1123006000NRG24010720230463772 01/07/2023 MANDOR MANISHBHAI KURBANBHAI 1123006WL023753 MANDOR MANISHBHAI KURBANBHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157585 MANDOR MANISHBHAI KURBANBHAI ()
192 Dhanpur GJ-23-006-018-001/557801084
(Pipodra) 		1123006000NRG24010720230463773 01/07/2023 MANDOR UMESHBHAI KURBANBHAI 1123006WL023753 MANDOR UMESHBHAI KURBANBHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157584 MANDOR UMESHBHAI KURBANBHAI ()
193 Dhanpur GJ-23-006-018-001/557801085
(Ghodajar) 		1123006000NRG24010720230463774 01/07/2023 MANDOR SAVITABEN KURBANBHAI 1123006WL023753 MANDOR SAVITABEN KURBANBHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157583 MANDOR SAVITABEN KURBANBHAI ()
194 Dhanpur GJ-23-006-018-001/557801086
(Ghodajar) 		1123006000NRG24010720230463775 01/07/2023 MANDOR BINABEN KURBANBHAI 1123006WL023753 MANDOR BINABEN KURBANBHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157582 MANDOR BINABEN KURBANBHAI ()
195 Dhanpur GJ-23-006-018-001/557801088
(Ghodajar) 		1123006000NRG24010720230463776 01/07/2023 PRAGNABEN UMESHBHAI MANDOR 1123006WL023753 PRAGNABEN UMESHBHAI MANDOR 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157581 PRAGNABEN UMESHBHAI MANDOR ()
196 Dhanpur GJ-23-006-018-001/557801090
(Ghodajar) 		1123006000NRG24010720230463777 01/07/2023 MANDOR BABUBHAI NAVLABHAI 1123006WL023753 MANDOR BABUBHAI NAVLABHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157698 MANDOR BABUBHAI NAVLABHAI ()
197 Dhanpur GJ-23-006-018-001/557801092
(Ghodajar) 		1123006000NRG24010720230463851 01/07/2023 MANDOR JITABEN BABUBHAI 1123006WL023755 MANDOR JITABEN BABUBHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157665 MANDOR JITABEN BABUBHAI ()
198 Dhanpur GJ-23-006-018-001/557801093
(Ghodajar) 		1123006000NRG24010720230463852 01/07/2023 MANDOR LALLUBHAI BABUBHAI 1123006WL023755 MANDOR LALLUBHAI BABUBHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157664 MANDOR LALLUBHAI BABUBHAI ()
199 Dhanpur GJ-23-006-018-001/557801096
(Ghodajar) 		1123006000NRG24010720230463854 01/07/2023 MANDOR SUMIBEN PARVATBHAI 1123006WL023755 MANDOR SUMIBEN PARVATBHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157663 MANDOR SUMIBEN PARVATBHAI ()
200 Dhanpur GJ-23-006-018-001/557801099
(Ghodajar) 		1123006000NRG24010720230463855 01/07/2023 MANDOR JETHABHAI NAVLABHAI 1123006WL023755 MANDOR JETHABHAI NAVLABHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157662 MANDOR JETHABHAI NAVLABHAI ()
201 Dhanpur GJ-23-006-018-001/557801101
(Ghodajar) 		1123006000NRG24010720230463856 01/07/2023 MANDOR PARVATBHAI NAVLABHAI 1123006WL023755 MANDOR PARVATBHAI NAVLABHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157661 MANDOR PARVATBHAI NAVLABHAI ()
202 Dhanpur GJ-23-006-018-001/557801103
(Ghodajar) 		1123006000NRG24010720230463857 01/07/2023 MANDOR KAMITABEN JETHABHAI 1123006WL023755 MANDOR KAMITABEN JETHABHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157580 MANDOR KAMITABEN JETHABHAI ()
203 Dhanpur GJ-23-006-018-001/557801106
(Ghodajar) 		1123006000NRG24010720230463859 01/07/2023 GORDHANBHAI KALIYABHAI MANDOR 1123006WL023755 GORDHANBHAI KALIYABHAI MANDOR 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157579 GORDHANBHAI KALIYABHAI MANDOR ()
204 Dhanpur GJ-23-006-018-001/557801130
(Ghodajar) 		1123006000NRG24010720230463785 01/07/2023 JAMANABEN GANPATBHAI MANDOR 1123006WL023753 JAMANABEN GANPATBHAI MANDOR 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157578 JAMANABEN GANPATBHAI MANDOR ()
205 Dhanpur GJ-23-006-018-001/557801141
(Ghodajar) 		1123006000NRG24010720230463792 01/07/2023 MANDOR SURESHBHAI KALIYABHAI 1123006WL023753 MANDOR SURESHBHAI KALIYABHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157577 MANDOR SURESHBHAI KALIYABHAI ()
206 Dhanpur GJ-23-006-018-001/5578701472
(Ghodajar) 		1123006000NRG24010720230463861 01/07/2023 Bhavsingbhai 1123006WL023755 Bhavsingbhai 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157456 Bhavsingbhai ()
207 Dhanpur GJ-23-006-018-001/5578701534
(Ghodajar) 		1123006000NRG24010720230463805 01/07/2023 Mandor Ashvinnaben Ramshingbhai 1123006WL023753 Mandor Ashvinnaben Ramshingbhai 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157519 Mandor Ashvinnaben Ramshingbhai ()
208 Dhanpur GJ-23-006-018-001/5578701537
(Ghodajar) 		1123006000NRG24010720230463807 01/07/2023 Sarlaben Ramsingbhai Mandor 1123006WL023753 Sarlaben Ramsingbhai Mandor 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157518 Sarlaben Ramsingbhai Mandor ()
209 Dhanpur GJ-23-006-018-001/5578701538
(Ghodajar) 		1123006000NRG24010720230463808 01/07/2023 Mandor Menaben 1123006WL023753 Mandor Menaben 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284157553 Mandor Menaben ()
210 Dhanpur GJ-23-006-018-001/5578701595
(Ghodajar) 		1123006000NRG24010720230463704 01/07/2023 Pateliya Lalitaben 1123006WL023751 Pateliya Lalitaben 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284157468 Pateliya Lalitaben ()
211 Dhanpur GJ-23-006-018-001/5578701598
(Ghodajar) 		1123006000NRG24010720230463705 01/07/2023 Pateliya Surekhaben Rajendrakumar 1123006WL023751 Pateliya Surekhaben Rajendrakumar 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284157467 Pateliya Surekhaben Rajendrakumar ()
212 Dhanpur GJ-23-006-020-001/7664296553
(Kakad Khila) 		1123006000NRG24010720230464076 01/07/2023 Nalvaya Rameshbhai Parthibha 1123006WL023764 Nalvaya Rameshbhai Parthibha 00691 IPOS0000001 1410 1410 Processed 10/07/2023 3284157510 Nalvaya Rameshbhai Parthibha ()
213 Dhanpur GJ-23-006-021-001/5572004
(Kalakhunt) 		1123006000NRG24010720230464237 01/07/2023 MInama GANABEN Kiritbhai 1123006WL023769 MInama GANABEN Kiritbhai 00691 IPOS0000001 478 478 Processed 10/07/2023 3284157594 MInama GANABEN Kiritbhai ()
214 Dhanpur GJ-23-006-021-001/5572004
(Kalakhunt) 		1123006000NRG24010720230464236 01/07/2023 MInama Kiritbhai narjibhai 1123006WL023769 MInama Kiritbhai narjibhai 00691 IPOS0000001 478 478 Processed 10/07/2023 3284157593 MInama Kiritbhai narjibhai ()
215 Dhanpur GJ-23-006-021-001/6560791152
(Kalakhunt) 		1123006000NRG24010720230464241 01/07/2023 Mimana virsingbhai dipsingbhai 1123006WL023769 Mimana virsingbhai dipsingbhai 00691 IPOS0000001 478 478 Processed 10/07/2023 3284157595 Mimana virsingbhai dipsingbhai ()
216 Dhanpur GJ-23-006-021-001/6560791510
(Kalakhunt) 		1123006000NRG24010720230464116 01/07/2023 MINAMA BJHAYCHAND M 1123006WL023767 MINAMA BJHAYCHAND M 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284157529 MINAMA BJHAYCHAND M ()
217 Dhanpur GJ-23-006-021-001/6560791524
(Kalakhunt) 		1123006000NRG24010720230464119 01/07/2023 MINAMA RETLIBEN SAKABH 1123006WL023767 MINAMA RETLIBEN SAKABH 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284157530 MINAMA RETLIBEN SAKABH ()
218 Dhanpur GJ-23-006-021-001/6560791525
(Kalakhunt) 		1123006000NRG24010720230464120 01/07/2023 MINAMA TINIBEN NARSINGBHAI 1123006WL023767 MINAMA TINIBEN NARSINGBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284157531 MINAMA TINIBEN NARSINGBHAI ()
219 Dhanpur GJ-23-006-021-001/6560791526
(Kalakhunt) 		1123006000NRG24010720230464121 01/07/2023 MINAMA SAKABHAI ZHITHARABHA 1123006WL023767 MINAMA SAKABHAI ZHITHARABHA 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284157532 MINAMA SAKABHAI ZHITHARABHA ()
220 Dhanpur GJ-23-006-021-001/6560791527
(Kalakhunt) 		1123006000NRG24010720230464122 01/07/2023 MINAMA LALABHAI NARSINGBHA 1123006WL023767 MINAMA LALABHAI NARSINGBHA 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284157533 MINAMA LALABHAI NARSINGBHA ()
221 Dhanpur GJ-23-006-021-001/6560791530
(Kalakhunt) 		1123006000NRG24010720230464268 01/07/2023 MINAMA KARANBHAI NARSINGBHAI 1123006WL023770 MINAMA KARANBHAI NARSINGBHAI 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157534 MINAMA KARANBHAI NARSINGBHAI ()
222 Dhanpur GJ-23-006-021-001/6560791531
(Kalakhunt) 		1123006000NRG24010720230464269 01/07/2023 MINAMA KUKIBEN KAJUBHA 1123006WL023770 MINAMA KUKIBEN KAJUBHA 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157535 MINAMA KUKIBEN KAJUBHA ()
223 Dhanpur GJ-23-006-021-001/6560791532
(Kalakhunt) 		1123006000NRG24010720230464270 01/07/2023 MINAMA MEHULBHAI SARSINGBHAI 1123006WL023770 MINAMA MEHULBHAI SARSINGBHAI 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157536 MINAMA MEHULBHAI SARSINGBHAI ()
224 Dhanpur GJ-23-006-021-001/6560791535
(Kalakhunt) 		1123006000NRG24010720230464273 01/07/2023 MINAMA GANGUBEN 1123006WL023770 MINAMA GANGUBEN 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157537 MINAMA GANGUBEN ()
225 Dhanpur GJ-23-006-021-001/6560791536
(Kalakhunt) 		1123006000NRG24010720230464274 01/07/2023 MINAMA NARESBHAI 1123006WL023770 MINAMA NARESBHAI 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157538 MINAMA NARESBHAI ()
226 Dhanpur GJ-23-006-021-001/6560791538
(Kalakhunt) 		1123006000NRG24010720230464275 01/07/2023 MINAMA SHANDRSINH 1123006WL023770 MINAMA SHANDRSINH 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157539 MINAMA SHANDRSINH ()
227 Dhanpur GJ-23-006-021-001/6560791542
(Kalakhunt) 		1123006000NRG24010720230464278 01/07/2023 MINAMA NILESBHAI 1123006WL023770 MINAMA NILESBHAI 00691 IPOS0000001 956 956 Processed 10/07/2023 3284157540 MINAMA NILESBHAI ()
228 Dhanpur GJ-23-006-021-001/6560791543
(Kalakhunt) 		1123006000NRG24010720230464279 01/07/2023 MINAMA JEMABEN 1123006WL023770 MINAMA JEMABEN 00691 IPOS0000001 956 956 Processed 10/07/2023 3284157541 MINAMA JEMABEN ()
229 Dhanpur GJ-23-006-021-001/6560791544
(Kalakhunt) 		1123006000NRG24010720230464243 01/07/2023 MINAMA VINUBHAI 1123006WL023769 MINAMA VINUBHAI 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157542 MINAMA VINUBHAI ()
230 Dhanpur GJ-23-006-021-001/6560791545
(Kalakhunt) 		1123006000NRG24010720230464244 01/07/2023 MINAMA TEJALBEN 1123006WL023769 MINAMA TEJALBEN 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157543 MINAMA TEJALBEN ()
231 Dhanpur GJ-23-006-021-001/6560791550
(Kalakhunt) 		1123006000NRG24010720230464249 01/07/2023 MINAMA KATABEN 1123006WL023769 MINAMA KATABEN 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157547 MINAMA KATABEN ()
232 Dhanpur GJ-23-006-021-001/6560791565
(Kalakhunt) 		1123006000NRG24010720230464124 01/07/2023 MINAMA ROSNIBEN MANSINGBAHI 1123006WL023767 MINAMA ROSNIBEN MANSINGBAHI 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157545 MINAMA ROSNIBEN MANSINGBAHI ()
233 Dhanpur GJ-23-006-021-001/6560791566
(Kalakhunt) 		1123006000NRG24010720230464125 01/07/2023 MINAMA MESUBEN ABHESINGBHAI 1123006WL023767 MINAMA MESUBEN ABHESINGBHAI 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157546 MINAMA MESUBEN ABHESINGBHAI ()
234 Dhanpur GJ-23-006-021-001/6560791570
(Kalakhunt) 		1123006000NRG24010720230464127 01/07/2023 MINAMA ARVINDBHAI VELJIBHA 1123006WL023767 MINAMA ARVINDBHAI VELJIBHA 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157544 MINAMA ARVINDBHAI VELJIBHA ()
235 Dhanpur GJ-23-006-021-001/6560791574
(Kalakhunt) 		1123006000NRG24010720230464129 01/07/2023 MINAMA ARINABEN 1123006WL023767 MINAMA ARINABEN 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157548 MINAMA ARINABEN ()
236 Dhanpur GJ-23-006-021-001/6560791577
(Kalakhunt) 		1123006000NRG24010720230464131 01/07/2023 MINAMA LALITABEN 1123006WL023767 MINAMA LALITABEN 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157620 MINAMA LALITABEN ()
237 Dhanpur GJ-23-006-021-001/6560791711
(Kalakhunt) 		1123006000NRG24010720230464250 01/07/2023 MINAMA TUKADIYA DARIYAL 1123006WL023769 MINAMA TUKADIYA DARIYAL 00691 IPOS0000001 478 478 Processed 10/07/2023 3284157571 MINAMA TUKADIYA DARIYAL ()
238 Dhanpur GJ-23-006-021-001/6560791928
(Kalakhunt) 		1123006000NRG24010720230464133 01/07/2023 Minama Resmaben 1123006WL023767 Minama Resmaben 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157527 Minama Resmaben ()
239 Dhanpur GJ-23-006-021-001/6560792340
(Kalakhunt) 		1123006000NRG24010720230464138 01/07/2023 Minama Zamakuben Dineshbhai 1123006WL023767 Minama Zamakuben Dineshbhai 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284157641 Minama Zamakuben Dineshbhai ()
240 Dhanpur GJ-23-006-022-002/140200533
(Kaliyavad) 		1123006000NRG24010720230464316 01/07/2023 Bhabhor Savitaben Bakubhai 1123006WL023772 Bhabhor Savitaben Bakubhai 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284157558 Bhabhor Savitaben Bakubhai ()
241 Dhanpur GJ-23-006-022-002/1402010794
(Kaliyavad) 		1123006000NRG24010720230464331 01/07/2023 Parmar Balvantbhai Varsingbhai 1123006WL023772 Parmar Balvantbhai Varsingbhai 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284157464 Parmar Balvantbhai Varsingbhai ()
242 Dhanpur GJ-23-006-022-002/1402010801
(Kaliyavad) 		1123006000NRG24010720230464332 01/07/2023 Manjuben Pangalabhai Rathod 1123006WL023772 Manjuben Pangalabhai Rathod 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284157463 Manjuben Pangalabhai Rathod ()
243 Dhanpur GJ-23-006-024-002/1978025
(Kantu) 		1123006000NRG24010720230464468 01/07/2023 MAJUBHAI SALIYABHAI 1123006WL023778 MAJUBHAI SALIYABHAI 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284157509 MAJUBHAI SALIYABHAI ()
244 Dhanpur GJ-23-006-024-002/5571373
(Kantu) 		1123006000NRG24010720230464473 01/07/2023 DOLAKIBEN S 1123006WL023778 DOLAKIBEN S 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284157506 DOLAKIBEN S ()
245 Dhanpur GJ-23-006-024-002/5571401
(Kantu) 		1123006000NRG24010720230464476 01/07/2023 AJAYBHAI RAJUBHAI 1123006WL023778 AJAYBHAI RAJUBHAI 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284157695 AJAYBHAI RAJUBHAI ()
246 Dhanpur GJ-23-006-024-002/557224465
(Kantu) 		1123006000NRG24010720230464477 01/07/2023 SUKHIBEN MANSUKHABHAI 1123006WL023778 SUKHIBEN MANSUKHABHAI 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284157696 SUKHIBEN MANSUKHABHAI ()
247 Dhanpur GJ-23-006-024-002/5572245679
(Kantu) 		1123006000NRG24010720230464478 01/07/2023 LAXMAN BHAI J 1123006WL023778 LAXMAN BHAI J 00691 IPOS0000001 1500 1500 Processed 10/07/2023 3284157508 LAXMAN BHAI J ()
248 Dhanpur GJ-23-006-024-002/5572245682
(Kantu) 		1123006000NRG24010720230464479 01/07/2023 SARDAR BHAI ANSUBHAI 1123006WL023778 SARDAR BHAI ANSUBHAI 00691 IPOS0000001 1500 1500 Processed 10/07/2023 3284157455 SARDAR BHAI ANSUBHAI ()
249 Dhanpur GJ-23-006-024-002/5572245795
(Kantu) 		1123006000NRG24010720230464482 01/07/2023 MOHANIYA RAKESHBHAI NABUBHAI 1123006WL023778 MOHANIYA RAKESHBHAI NABUBHAI 00691 IPOS0000001 1500 1500 Processed 10/07/2023 3284157556 MOHANIYA RAKESHBHAI NABUBHAI ()
250 Dhanpur GJ-23-006-024-002/5572245799
(Kantu) 		1123006000NRG24010720230464484 01/07/2023 MOHANIYA BABUDIBEN NABUBHAI 1123006WL023778 MOHANIYA BABUDIBEN NABUBHAI 00691 IPOS0000001 1500 1500 Processed 10/07/2023 3284157555 MOHANIYA BABUDIBEN NABUBHAI ()
251 Dhanpur GJ-23-006-024-002/5572245831
(Kantu) 		1123006000NRG24010720230464486 01/07/2023 MOHANIYA RAMILABEN KAJUBHAI 1123006WL023778 MOHANIYA RAMILABEN KAJUBHAI 00691 IPOS0000001 1500 1500 Processed 10/07/2023 3284157554 MOHANIYA RAMILABEN KAJUBHAI ()
252 Dhanpur GJ-23-006-024-003/1974236
(Kantu) 		1123006000NRG24010720230464488 01/07/2023 SAKHIBEN JAVSHIGBHAI 1123006WL023778 SAKHIBEN JAVSHIGBHAI 00691 IPOS0000001 1500 1500 Processed 10/07/2023 3284157697 SAKHIBEN JAVSHIGBHAI ()
253 Dhanpur GJ-23-006-024-003/5572245849
(Kantu) 		1123006000NRG24010720230464515 01/07/2023 Bamaniya Dipabhai Mathurbhai 1123006WL023778 Bamaniya Dipabhai Mathurbhai 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284157461 Bamaniya Dipabhai Mathurbhai ()
254 Dhanpur GJ-23-006-024-003/5572245849
(Kantu) 		1123006000NRG24010720230464516 01/07/2023 Bamaniya Mathurbhai Dhuliyabhai 1123006WL023778 Bamaniya Mathurbhai Dhuliyabhai 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284157460 Bamaniya Mathurbhai Dhuliyabhai ()
255 Dhanpur GJ-23-006-024-003/5572245850
(Kantu) 		1123006000NRG24010720230464517 01/07/2023 Bamaniya Rameshbhai Mathurbhai 1123006WL023778 Bamaniya Rameshbhai Mathurbhai 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284157462 Bamaniya Rameshbhai Mathurbhai ()
256 Dhanpur GJ-23-006-024-003/5572245850
(Kantu) 		1123006000NRG24010720230464518 01/07/2023 Bamaniya Shaileshbhai Mathurbhai 1123006WL023778 Bamaniya Shaileshbhai Mathurbhai 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284157459 Bamaniya Shaileshbhai Mathurbhai ()
257 Dhanpur GJ-23-006-024-003/5572245852
(Kantu) 		1123006000NRG24010720230464521 01/07/2023 Bamaniya Ajitbhai Dipabhai 1123006WL023778 Bamaniya Ajitbhai Dipabhai 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284157512 Bamaniya Ajitbhai Dipabhai ()
258 Dhanpur GJ-23-006-024-004/424
(Kantu) 		1123006000NRG24010720230464536 01/07/2023 Kamtuben 1123006WL023779 Kamtuben 00691 IPOS0000001 472 472 Processed 10/07/2023 3284157675 Kamtuben ()
259 Dhanpur GJ-23-006-024-004/557224417
(Kantu) 		1123006000NRG24010720230464631 01/07/2023 PATEL MAHESHBHAI 1123006WL023782 PATEL MAHESHBHAI 00691 IPOS0000001 1610 1610 Processed 10/07/2023 3284157528 PATEL MAHESHBHAI ()
260 Dhanpur GJ-23-006-024-004/557224486
(Kantu) 		1123006000NRG24010720230464616 01/07/2023 Minama hitesvariben ravindrabhai 1123006WL023781 Minama hitesvariben ravindrabhai 00691 IPOS0000001 1610 1610 Processed 10/07/2023 3284157592 Minama hitesvariben ravindrabhai ()
261 Dhanpur GJ-23-006-024-004/557224527
(Mandor) 		1123006000NRG24010720230464618 01/07/2023 Mohaniya Vipulbhai Bhursinh 1123006WL023781 Mohaniya Vipulbhai Bhursinh 00691 IPOS0000001 1610 1610 Processed 10/07/2023 3284157587 Mohaniya Vipulbhai Bhursinh ()
262 Dhanpur GJ-23-006-024-004/5572245570
(Kantu) 		1123006000NRG24010720230464621 01/07/2023 Minama Shantaben Babubhai 1123006WL023781 Minama Shantaben Babubhai 00691 IPOS0000001 1610 1610 Processed 10/07/2023 3284157570 Minama Shantaben Babubhai ()
263 Dhanpur GJ-23-006-024-004/5572245572
(Kantu) 		1123006000NRG24010720230464623 01/07/2023 Minama Kajalben Babubhai 1123006WL023781 Minama Kajalben Babubhai 00691 IPOS0000001 1610 1610 Processed 10/07/2023 3284157569 Minama Kajalben Babubhai ()
264 Dhanpur GJ-23-006-024-004/5572245573
(Kantu) 		1123006000NRG24010720230464547 01/07/2023 Minama Anilkumar Babubhai 1123006WL023779 Minama Anilkumar Babubhai 00691 IPOS0000001 1610 1610 Processed 10/07/2023 3284157568 Minama Anilkumar Babubhai ()
265 Dhanpur GJ-23-006-024-004/5572245574
(Kantu) 		1123006000NRG24010720230464548 01/07/2023 Minama Premchndbhai Dipabhai 1123006WL023779 Minama Premchndbhai Dipabhai 00691 IPOS0000001 1610 1610 Processed 10/07/2023 3284157567 Minama Premchndbhai Dipabhai ()
266 Dhanpur GJ-23-006-025-001/5579016336
(Khalta Garabdi) 		1123006000NRG24010720230464718 01/07/2023 Bhuriya Sukiyabhai Tersinh 1123006WL023785 Bhuriya Sukiyabhai Tersinh 00691 IPOS0000001 3290 3290 Processed 10/07/2023 3284157589 Bhuriya Sukiyabhai Tersinh ()
267 Dhanpur GJ-23-006-025-001/5579016340
(Khalta Garabdi) 		1123006000NRG24010720230464719 01/07/2023 Bhuriya Tersingbhai Bhagalabhai 1123006WL023785 Bhuriya Tersingbhai Bhagalabhai 00691 IPOS0000001 3290 3290 Processed 10/07/2023 3284157588 Bhuriya Tersingbhai Bhagalabhai ()
268 Dhanpur GJ-23-006-025-001/5579016384
(Khalta Garabdi) 		1123006000NRG24010720230464721 01/07/2023 Bhuriya Shardiben Dhuliyabhai 1123006WL023785 Bhuriya Shardiben Dhuliyabhai 00691 IPOS0000001 3290 3290 Processed 10/07/2023 3284157619 Bhuriya Shardiben Dhuliyabhai ()
269 Dhanpur GJ-23-006-025-001/5579016386
(Khalta Garabdi) 		1123006000NRG24010720230464722 01/07/2023 Bhuriya Pankeshbhai Himsinh 1123006WL023785 Bhuriya Pankeshbhai Himsinh 00691 IPOS0000001 3290 3290 Processed 10/07/2023 3284157466 Bhuriya Pankeshbhai Himsinh ()
SubTotal 277933 277933
Total 517602 517602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_010723FTO_81864 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 3283
2 Dhanpur GJ1123006_010723FTO_81864 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 7840
3 Dhanpur GJ1123006_010723FTO_81864 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1195
4 Dhanpur GJ1123006_010723FTO_81864 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 27538
5 Dhanpur GJ1123006_010723FTO_81864 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 10278
6 Dhanpur GJ1123006_010723FTO_81864 Central Bank Of India CBIN0281647 JASWADA 3283
7 Dhanpur GJ1123006_010723FTO_81864 State Bank of India SBIN0000323 DEVGADH BARIA 2629
8 Dhanpur GJ1123006_010723FTO_81864 State Bank of India SBIN0004865 BHAVNAGAR PARA 1912
9 Dhanpur GJ1123006_010723FTO_81864 State Bank of India SBIN0010959 DHANPUR 55590
10 Dhanpur GJ1123006_010723FTO_81864 State Bank of India SBIN0010974 ISKON TAMPLE ROAD BRANCH [VADODARA] 956
11 Dhanpur GJ1123006_010723FTO_81864 State Bank of India SBIN0060323 PALLI GODHARA 23433
12 Dhanpur GJ1123006_010723FTO_81864 Fino Payments Bank Ltd FINO0001001 CHANGODAR 44989
13 Dhanpur GJ1123006_010723FTO_81864 Fino Payments Bank Ltd FINO0001165 NAROL 55070
14 Dhanpur GJ1123006_010723FTO_81864 AU Small Finance Bank Limited AUBL0002158 DAHOD 1673
15 Dhanpur GJ1123006_010723FTO_81864 India Post Payments Bank IPOS0000001 ANAND 478
16 Dhanpur GJ1123006_010723FTO_81864 India Post Payments Bank IPOS0000001 DAHOD 274587
17 Dhanpur GJ1123006_010723FTO_81864 India Post Payments Bank IPOS0000001 PATAN 2868

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