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-23-006-055-008/198021 (Vasiya Dungari)
|
1123006000NRG24020520230083553
|
02/05/2023
|
Kaushikbhai
|
1123006WL004718
|
Kaushikbhai
|
00032
|
UTIB0001431
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844201
|
|
Kaushikbhai
|
()
|
2
|
Dhanpur
|
GJ-23-006-055-008/6678835001 (Vasiya Dungari)
|
1123006000NRG24020520230083524
|
02/05/2023
|
Bhuriya Rajeshbhai Dineshbhai
|
1123006WL004717
|
Bhuriya Rajeshbhai Dineshbhai
|
00032
|
UTIB0001431
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844199
|
|
Bhuriya Rajeshbhai Dineshbhai
|
()
|
3
|
Dhanpur
|
GJ-23-006-055-008/6678835002 (Vakasiya)
|
1123006000NRG24020520230083525
|
02/05/2023
|
Bhuriya Akeshbhai Jenubhai
|
1123006WL004717
|
Bhuriya Akeshbhai Jenubhai
|
00032
|
UTIB0001431
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844196
|
|
Bhuriya Akeshbhai Jenubhai
|
()
|
4
|
Dhanpur
|
GJ-23-006-055-008/6678835003 (Vasiya Dungari)
|
1123006000NRG24020520230083526
|
02/05/2023
|
Ganava Rashilaben Pankajbhai
|
1123006WL004717
|
Ganava Rashilaben Pankajbhai
|
00032
|
UTIB0001431
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844197
|
|
Ganava Rashilaben Pankajbhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-055-008/6678835006 (Vasiya Dungari)
|
1123006000NRG24020520230083528
|
02/05/2023
|
Bhuriya Pankajkumar Dineshbhai
|
1123006WL004717
|
Bhuriya Pankajkumar Dineshbhai
|
00032
|
UTIB0001431
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844198
|
|
Bhuriya Pankajkumar Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-055-005/5569118 (Vasiya Dungari)
|
1123006000NRG24020520230082762
|
02/05/2023
|
Ajamelbhai Samasubhai Bhabhor
|
1123006WL004693
|
Ajamelbhai Samasubhai Bhabhor
|
00045
|
BARB0CHADAH
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1478844365
|
|
Ajamelbhai Samasubhai Bhabhor
|
()
|
7
|
Dhanpur
|
GJ-23-006-055-005/5578800922 (Vasiya Dungari)
|
1123006000NRG24020520230082773
|
02/05/2023
|
Niruben Sumlabhai
|
1123006WL004693
|
Niruben Sumlabhai
|
00045
|
BARB0CHADAH
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1478844367
|
|
Niruben Sumlabhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-055-005/5578800923 (Vasiya Dungari)
|
1123006000NRG24020520230082774
|
02/05/2023
|
Bhabhor Ranjitbhai
|
1123006WL004693
|
Bhabhor Ranjitbhai
|
00045
|
BARB0CHADAH
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1478844366
|
|
Bhabhor Ranjitbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/557902929 (Ambakach)
|
1123006000NRG24020520230081907
|
02/05/2023
|
Muhaniya Senabenm Latubhai
|
1123006WL004661
|
Muhaniya Senabenm Latubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478844320
|
|
Muhaniya Senabenm Latubhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-003-001/62 (Bedat)
|
1123006000NRG24010520230078868
|
02/05/2023
|
shardarbhai d
|
1123006WL004498
|
shardarbhai d
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844364
|
|
shardarbhai d
|
()
|
11
|
Dhanpur
|
GJ-23-006-006-001/6679094779 (Bhorva)
|
1123006000NRG24020520230082084
|
02/05/2023
|
MANGIBEN SITIYABHAI SANGADA
|
1123006WL004666
|
MANGIBEN SITIYABHAI SANGADA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844325
|
|
MANGIBEN SITIYABHAI SANGADA
|
()
|
12
|
Dhanpur
|
GJ-23-006-006-001/6679100936 (Bhorva)
|
1123006000NRG24020520230082097
|
02/05/2023
|
SARDABEN NARSINGBHAI SANGADA
|
1123006WL004666
|
SARDABEN NARSINGBHAI SANGADA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844359
|
|
SARDABEN NARSINGBHAI SANGADA
|
()
|
13
|
Dhanpur
|
GJ-23-006-028-001/226 (Kotambi)
|
1123006000NRG24020520230082635
|
02/05/2023
|
MAVI DESINGBHAI VARSINGHBHAI
|
1123006WL004687
|
MAVI DESINGBHAI VARSINGHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1478844353
|
|
MAVI DESINGBHAI VARSINGHBHAI
|
()
|
14
|
Dhanpur
|
GJ-23-006-028-001/5569873 (Kotambi)
|
1123006000NRG24020520230082637
|
02/05/2023
|
CHAMPABEN
|
1123006WL004687
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
12/05/2023
|
|
1478844483
|
|
CHAMPABEN
|
()
|
15
|
Dhanpur
|
GJ-23-006-028-001/5569873 (Kotambi)
|
1123006000NRG24020520230082636
|
02/05/2023
|
GORDHANBHAI
|
1123006WL004687
|
GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
12/05/2023
|
|
1478844321
|
|
GORDHANBHAI
|
()
|
16
|
Dhanpur
|
GJ-23-006-028-001/557800192 (Kotambi)
|
1123006000NRG24020520230082650
|
02/05/2023
|
MAVI VANKIBEN HIMATBHAI
|
1123006WL004687
|
MAVI VANKIBEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844329
|
|
MAVI VANKIBEN HIMATBHAI
|
()
|
17
|
Dhanpur
|
GJ-23-006-028-001/5578002167 (Kotambi)
|
1123006000NRG24020520230082662
|
02/05/2023
|
MAVI MAKANSING SABURBHAI
|
1123006WL004687
|
MAVI MAKANSING SABURBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1478844361
|
|
MAVI MAKANSING SABURBHAI
|
()
|
18
|
Dhanpur
|
GJ-23-006-028-003/557799978 (Kotambi)
|
1123006000NRG24020520230083132
|
02/05/2023
|
Pasaya Kaliben Makansinh
|
1123006WL004706
|
Pasaya Kaliben Makansinh
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
12/05/2023
|
|
1478844326
|
|
Pasaya Kaliben Makansinh
|
()
|
19
|
Dhanpur
|
GJ-23-006-028-003/557799987 (Kotambi)
|
1123006000NRG24020520230083232
|
02/05/2023
|
SUMALABHAI GUMALABHAI
|
1123006WL004708
|
SUMALABHAI GUMALABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1478844322
|
|
SUMALABHAI GUMALABHAI
|
()
|
20
|
Dhanpur
|
GJ-23-006-028-003/557800067 (Kotambi)
|
1123006000NRG24020520230083134
|
02/05/2023
|
JETALIBEN SABURBHAI BAMANIYA
|
1123006WL004706
|
JETALIBEN SABURBHAI BAMANIYA
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
12/05/2023
|
|
1478844328
|
|
JETALIBEN SABURBHAI BAMANIYA
|
()
|
21
|
Dhanpur
|
GJ-23-006-028-003/5578001822 (Kotambi)
|
1123006000NRG24020520230083145
|
02/05/2023
|
PASAYA KANTIBEN DIPABHAI
|
1123006WL004706
|
PASAYA KANTIBEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
12/05/2023
|
|
1478844316
|
|
PASAYA KANTIBEN DIPABHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-028-003/5578001854 (Kotambi)
|
1123006000NRG24020520230083091
|
02/05/2023
|
DAMOR SURMALBHAI KHUMANBHAI
|
1123006WL004705
|
DAMOR SURMALBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
12/05/2023
|
|
1478844358
|
|
DAMOR SURMALBHAI KHUMANBHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-028-003/5578001860 (Kotambi)
|
1123006000NRG24020520230083217
|
02/05/2023
|
PASAYA GORSANBHAI MANUBHAI
|
1123006WL004707
|
PASAYA GORSANBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844319
|
|
PASAYA GORSANBHAI MANUBHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-028-003/5578001953 (Kotambi)
|
1123006000NRG24020520230083251
|
02/05/2023
|
MOHANIYA SAVITABEN SANJAYBHAI
|
1123006WL004708
|
MOHANIYA SAVITABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1478844482
|
|
MOHANIYA SAVITABEN SANJAYBHAI
|
()
|
25
|
Dhanpur
|
GJ-23-006-036-001/5569209 (Modhva)
|
1123006000NRG24020520230082699
|
02/05/2023
|
PATEL SHAILESHBHAI SABURBHAI
|
1123006WL004691
|
PATEL SHAILESHBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844363
|
|
PATEL SHAILESHBHAI SABURBHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-036-001/566910123 (Modhva)
|
1123006000NRG24020520230082740
|
02/05/2023
|
patel manharbhai saburbhai
|
1123006WL004692
|
patel manharbhai saburbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/05/2023
|
|
1478844276
|
|
patel manharbhai saburbhai
|
()
|
27
|
Dhanpur
|
GJ-23-006-038-001/5566310 (Nalu)
|
1123006000NRG24020520230082784
|
02/05/2023
|
Baria chandubhai kanjibhai
|
1123006WL004694
|
Baria chandubhai kanjibhai
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
12/05/2023
|
|
1478844357
|
|
Baria chandubhai kanjibhai
|
()
|
28
|
Dhanpur
|
GJ-23-006-040-001/55770980 (Panam)
|
1123006000NRG24020520230082929
|
02/05/2023
|
damor Vanitaben balvantbhai
|
1123006WL004696
|
damor Vanitaben balvantbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844327
|
|
damor Vanitaben balvantbhai
|
()
|
29
|
Dhanpur
|
GJ-23-006-040-001/55771079 (Panam)
|
1123006000NRG24020520230082947
|
02/05/2023
|
DAMOR REKHABEN
|
1123006WL004696
|
DAMOR REKHABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844360
|
|
DAMOR REKHABEN
|
()
|
30
|
Dhanpur
|
GJ-23-006-042-001/557800629 (Pipariya (To))
|
1123006000NRG24020520230083007
|
02/05/2023
|
Baria Gitaben Hematbhai
|
1123006WL004700
|
Baria Gitaben Hematbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844281
|
|
Baria Gitaben Hematbhai
|
()
|
31
|
Dhanpur
|
GJ-23-006-042-001/557800703 (Pipariya (To))
|
1123006000NRG24020520230083024
|
02/05/2023
|
mavi parvinbhai bhimsing
|
1123006WL004702
|
mavi parvinbhai bhimsing
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844282
|
|
mavi parvinbhai bhimsing
|
()
|
32
|
Dhanpur
|
GJ-23-006-042-002/5567028 (Pipariya (To))
|
1123006000NRG24020520230082991
|
02/05/2023
|
Damor Chiragbhai
|
1123006WL004699
|
Damor Chiragbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478844354
|
|
Damor Chiragbhai
|
()
|
33
|
Dhanpur
|
GJ-23-006-042-002/997901046 (Pipariya (To))
|
1123006000NRG24020520230083051
|
02/05/2023
|
BARIYA PARBHABEN SHAILESHBHAI
|
1123006WL004702
|
BARIYA PARBHABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844279
|
|
BARIYA PARBHABEN SHAILESHBHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-044-001/557800583 (Pipodra)
|
1123006000NRG24020520230083065
|
02/05/2023
|
MINAMA GULABHAI NARSINGBHAI
|
1123006WL004704
|
MINAMA GULABHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
12/05/2023
|
|
1478844362
|
|
MINAMA GULABHAI NARSINGBHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-044-001/5578702312 (Khokhbed)
|
1123006000NRG24020520230083079
|
02/05/2023
|
Vijayabhai
|
1123006WL004704
|
Vijayabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844277
|
|
Vijayabhai
|
()
|
36
|
Dhanpur
|
GJ-23-006-045-001/667909560 (Rachhava)
|
1123006000NRG24020520230083280
|
02/05/2023
|
pankajkumar narvatbhai cuavan
|
1123006WL004709
|
pankajkumar narvatbhai cuavan
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478844280
|
|
pankajkumar narvatbhai cuavan
|
()
|
37
|
Dhanpur
|
GJ-23-006-045-001/667910062 (Rachhava)
|
1123006000NRG24020520230083285
|
02/05/2023
|
CHOVHAN AKSHAYKUMAR RATNSIH
|
1123006WL004709
|
CHOVHAN AKSHAYKUMAR RATNSIH
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478844278
|
|
CHOVHAN AKSHAYKUMAR RATNSIH
|
()
|
38
|
Dhanpur
|
GJ-23-006-048-001/557801043 (Simamoi)
|
1123006000NRG24020520230083306
|
02/05/2023
|
RATHOD RESHAMBEN SOBATBHAI
|
1123006WL004711
|
RATHOD RESHAMBEN SOBATBHAI
|
00057
|
BARB0BGGBXX
|
1924
|
1924
|
Processed
|
12/05/2023
|
|
1478844355
|
|
RATHOD RESHAMBEN SOBATBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-048-001/557801089 (Simamoi)
|
1123006000NRG24020520230083307
|
02/05/2023
|
RATHOD BHARATBHAI DHIRBHAI
|
1123006WL004711
|
RATHOD BHARATBHAI DHIRBHAI
|
00057
|
BARB0BGGBXX
|
1924
|
1924
|
Processed
|
12/05/2023
|
|
1478844484
|
|
RATHOD BHARATBHAI DHIRBHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-048-001/557801424 (Simamoi)
|
1123006000NRG24020520230083309
|
02/05/2023
|
RATHOD JASAVANTSINH BABUBHAI
|
1123006WL004711
|
RATHOD JASAVANTSINH BABUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844323
|
|
RATHOD JASAVANTSINH BABUBHAI
|
()
|
41
|
Dhanpur
|
GJ-23-006-048-001/557801585 (Simamoi)
|
1123006000NRG24020520230083310
|
02/05/2023
|
RATHOD BABUBHAI RAMASINH
|
1123006WL004711
|
RATHOD BABUBHAI RAMASINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844324
|
|
RATHOD BABUBHAI RAMASINH
|
()
|
42
|
Dhanpur
|
GJ-23-006-048-001/557801612 (Simamoi)
|
1123006000NRG24020520230083312
|
02/05/2023
|
Ravat Balvantbhai Kesarsinh
|
1123006WL004711
|
Ravat Balvantbhai Kesarsinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844356
|
|
Ravat Balvantbhai Kesarsinh
|
()
|
43
|
Dhanpur
|
GJ-23-006-048-001/5578106 (Simamoi)
|
1123006000NRG24020520230083325
|
02/05/2023
|
Dhank Bharubhai Ratudiyabhai
|
1123006WL004711
|
Dhank Bharubhai Ratudiyabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1478844485
|
|
Dhank Bharubhai Ratudiyabhai
|
()
|
44
|
Dhanpur
|
GJ-23-006-054-001/5567322 (Vakota)
|
1123006000NRG24020520230083463
|
02/05/2023
|
KHUNJIBHAI NAGARABHAI PASAYA
|
1123006WL004716
|
KHUNJIBHAI NAGARABHAI PASAYA
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1478844315
|
|
KHUNJIBHAI NAGARABHAI PASAYA
|
()
|
45
|
Dhanpur
|
GJ-23-006-054-001/5567323 (Vakota)
|
1123006000NRG24020520230083466
|
02/05/2023
|
PASAYA MANABEN KHUMASINGBHAI
|
1123006WL004716
|
PASAYA MANABEN KHUMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1478844314
|
|
PASAYA MANABEN KHUMASINGBHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-054-001/5567323 (Vakota)
|
1123006000NRG24020520230083465
|
02/05/2023
|
PASAYA KHUMASINGBHAI NAGARABHAI
|
1123006WL004716
|
PASAYA KHUMASINGBHAI NAGARABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1478844313
|
|
PASAYA KHUMASINGBHAI NAGARABHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-054-001/557901769 (Vakota)
|
1123006000NRG24020520230083478
|
02/05/2023
|
PASAYA BODABHAI NARSUBHAI
|
1123006WL004716
|
PASAYA BODABHAI NARSUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1478844318
|
|
PASAYA BODABHAI NARSUBHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-054-001/557901772 (Vakota)
|
1123006000NRG24020520230083480
|
02/05/2023
|
Minaben
|
1123006WL004716
|
Minaben
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1478844317
|
|
Minaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73339
|
73339
|
|
|
|
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-052-001/5599900811 (Undar)
|
1123006000NRG24020520230083447
|
02/05/2023
|
Rahulbhai Radhanbhai Baria
|
1123006WL004714
|
Rahulbhai Radhanbhai Baria
|
00078
|
CNRB0003308
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1478844271
|
|
Rahulbhai Radhanbhai Baria
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
50
|
Dhanpur
|
GJ-23-006-052-001/5599900260 (Undar)
|
1123006000NRG24020520230083425
|
02/05/2023
|
rakamaben fakrubhai dahama
|
1123006WL004714
|
rakamaben fakrubhai dahama
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844275
|
|
rakamaben fakrubhai dahama
|
()
|
51
|
Dhanpur
|
GJ-23-006-052-001/5599900787 (Undar)
|
1123006000NRG24020520230083437
|
02/05/2023
|
Anitaben Kalubhai Mohaniya
|
1123006WL004714
|
Anitaben Kalubhai Mohaniya
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844272
|
|
Anitaben Kalubhai Mohaniya
|
()
|
52
|
Dhanpur
|
GJ-23-006-052-001/5599900835 (Undar)
|
1123006000NRG24020520230083449
|
02/05/2023
|
Vipulbhai Latubhai Dahma
|
1123006WL004714
|
Vipulbhai Latubhai Dahma
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844371
|
|
Vipulbhai Latubhai Dahma
|
()
|
53
|
Dhanpur
|
GJ-23-006-052-001/5599901097 (Undar)
|
1123006000NRG24020520230083353
|
02/05/2023
|
NINAMA RIKHABEN MUKESHBHAI
|
1123006WL004712
|
NINAMA RIKHABEN MUKESHBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844373
|
|
NINAMA RIKHABEN MUKESHBHAI
|
()
|
54
|
Dhanpur
|
GJ-23-006-052-001/5599901139 (Undar)
|
1123006000NRG24020520230083357
|
02/05/2023
|
NARVATBHAI GURDHANBHAI DAHMA
|
1123006WL004712
|
NARVATBHAI GURDHANBHAI DAHMA
|
00089
|
CBIN0281647
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478844274
|
|
NARVATBHAI GURDHANBHAI DAHMA
|
()
|
55
|
Dhanpur
|
GJ-23-006-052-001/5599901146 (Undar)
|
1123006000NRG24020520230083362
|
02/05/2023
|
SUREKHABEN BALVATBHAI DAHMA
|
1123006WL004712
|
SUREKHABEN BALVATBHAI DAHMA
|
00089
|
CBIN0281647
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478844273
|
|
SUREKHABEN BALVATBHAI DAHMA
|
()
|
56
|
Dhanpur
|
GJ-23-006-052-001/5599901147 (Undar)
|
1123006000NRG24020520230083363
|
02/05/2023
|
MAJUBHAI NARVATBHAI DAHMABHAI
|
1123006WL004712
|
MAJUBHAI NARVATBHAI DAHMABHAI
|
00089
|
CBIN0281647
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478844372
|
|
MAJUBHAI NARVATBHAI DAHMABHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-052-001/5599901167 (Undar)
|
1123006000NRG24020520230083364
|
02/05/2023
|
Sharmaben Balvantbhai Dahma
|
1123006WL004712
|
Sharmaben Balvantbhai Dahma
|
00089
|
CBIN0281647
|
1190
|
1190
|
Rejected
|
12/05/2023
|
|
1478844368
|
Account closed
|
|
|
58
|
Dhanpur
|
GJ-23-006-052-001/5599901173 (Undar)
|
1123006000NRG24020520230083369
|
02/05/2023
|
VINUBHAI D DAHMA
|
1123006WL004712
|
VINUBHAI D DAHMA
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844370
|
|
VINUBHAI D DAHMA
|
()
|
59
|
Dhanpur
|
GJ-23-006-052-001/5599901176 (Undar)
|
1123006000NRG24020520230083372
|
02/05/2023
|
REKHABEN SABUDABHAI DAHMA
|
1123006WL004712
|
REKHABEN SABUDABHAI DAHMA
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844369
|
|
REKHABEN SABUDABHAI DAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14535
|
14535
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-028-001/557800100 (Kotambi)
|
1123006000NRG24020520230082640
|
02/05/2023
|
champaben nuriyabhai
|
1123006WL004687
|
champaben nuriyabhai
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1478844164
|
|
champaben nuriyabhai
|
()
|
61
|
Dhanpur
|
GJ-23-006-042-002/5567425 (Pipariya (To))
|
1123006000NRG24020520230082995
|
02/05/2023
|
RATHVA USHABEN JUVANSHIG
|
1123006WL004699
|
RATHVA USHABEN JUVANSHIG
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478844166
|
|
RATHVA USHABEN JUVANSHIG
|
()
|
62
|
Dhanpur
|
GJ-23-006-042-002/5567429 (Pipariya (To))
|
1123006000NRG24020520230082997
|
02/05/2023
|
RAMTIBEN HIRABHAI
|
1123006WL004699
|
RAMTIBEN HIRABHAI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478844165
|
|
RAMTIBEN HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-055-008/198013 (Vasiya Dungari)
|
1123006000NRG24020520230083550
|
02/05/2023
|
Priyaben
|
1123006WL004718
|
Priyaben
|
00354
|
PUNB0220710
|
3750
|
3750
|
Processed
|
13/05/2023
|
|
1478844428
|
|
Priyaben
|
()
|
64
|
Dhanpur
|
GJ-23-006-055-008/198014 (Vasiya Dungari)
|
1123006000NRG24020520230083551
|
02/05/2023
|
Vijaykumar
|
1123006WL004718
|
Vijaykumar
|
00354
|
PUNB0220710
|
3750
|
3750
|
Processed
|
13/05/2023
|
|
1478844430
|
|
Vijaykumar
|
()
|
65
|
Dhanpur
|
GJ-23-006-055-008/198015 (Vasiya Dungari)
|
1123006000NRG24020520230083552
|
02/05/2023
|
Kajalben
|
1123006WL004718
|
Kajalben
|
00354
|
PUNB0220710
|
3750
|
3750
|
Processed
|
13/05/2023
|
|
1478844429
|
|
Kajalben
|
()
|
66
|
Dhanpur
|
GJ-23-006-055-008/198017 (Vasiya Dungari)
|
1123006000NRG24020520230083513
|
02/05/2023
|
Avinash
|
1123006WL004717
|
Avinash
|
00354
|
PUNB0220710
|
3750
|
3750
|
Processed
|
13/05/2023
|
|
1478844431
|
|
Avinash
|
()
|
67
|
Dhanpur
|
GJ-23-006-055-008/198019 (Vasiya Dungari)
|
1123006000NRG24020520230083515
|
02/05/2023
|
Nirmaben
|
1123006WL004717
|
Nirmaben
|
00354
|
PUNB0220710
|
3750
|
3750
|
Processed
|
13/05/2023
|
|
1478844432
|
|
Nirmaben
|
()
|
68
|
Dhanpur
|
GJ-23-006-055-008/198023 (Vasiya Dungari)
|
1123006000NRG24020520230083517
|
02/05/2023
|
Akshykumar
|
1123006WL004717
|
Akshykumar
|
00354
|
PUNB0220710
|
3750
|
3750
|
Processed
|
13/05/2023
|
|
1478844202
|
|
Akshykumar
|
()
|
69
|
Dhanpur
|
GJ-23-006-055-008/198025 (Vasiya Dungari)
|
1123006000NRG24020520230083555
|
02/05/2023
|
Manesh
|
1123006WL004718
|
Manesh
|
00354
|
PUNB0220710
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1478844204
|
|
Manesh
|
()
|
70
|
Dhanpur
|
GJ-23-006-055-008/198026 (Vasiya Dungari)
|
1123006000NRG24020520230083556
|
02/05/2023
|
Surmalbhai
|
1123006WL004718
|
Surmalbhai
|
00354
|
PUNB0220710
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1478844203
|
|
Surmalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
71
|
Dhanpur
|
GJ-23-006-040-001/55771007 (Panam)
|
1123006000NRG24020520230082933
|
02/05/2023
|
DAMOR CHANDUBHAI NATHIYABHAI
|
1123006WL004696
|
DAMOR CHANDUBHAI NATHIYABHAI
|
00415
|
SBIN0001254
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844178
|
|
MR CHANDUBHAI NATHIYABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
72
|
Garbada
|
GJ-23-006-002-001/557902934 (BHILOI (GARBADA))
|
1123006000NRG24020520230081909
|
02/05/2023
|
Parmar Babubhai Saburtbhai
|
1123006WL004661
|
Parmar Babubhai Saburtbhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478844440
|
|
MR BABUBHAI SABURBHAI PARMAR
|
()
|
73
|
Dhanpur
|
GJ-23-006-006-001/5578007044 (Bhorva)
|
1123006000NRG24020520230082077
|
02/05/2023
|
Govindbhai Kanjibhai Damor
|
1123006WL004666
|
Govindbhai Kanjibhai Damor
|
00415
|
SBIN0010959
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478844195
|
|
MR LAVAR SURESHBHAI RAMESHBHAI
|
()
|
74
|
Dhanpur
|
GJ-23-006-006-001/6679094773 (Bhorva)
|
1123006000NRG24020520230082083
|
02/05/2023
|
KALPESHKUMAR DEVLABHAI SANGADA
|
1123006WL004666
|
KALPESHKUMAR DEVLABHAI SANGADA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844436
|
|
MR KALPESHBHAI DEVLABHAI SANGADA
|
()
|
75
|
Dhanpur
|
GJ-23-006-006-001/6679094780 (Bhorva)
|
1123006000NRG24020520230082085
|
02/05/2023
|
KAMPABEN SOBANBHAI SANGADA
|
1123006WL004666
|
KAMPABEN SOBANBHAI SANGADA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844445
|
|
MS KAMPABEN SOBANBHAI SANGADA
|
()
|
76
|
Dhanpur
|
GJ-23-006-006-001/6679098027 (Bhorva)
|
1123006000NRG24020520230082090
|
02/05/2023
|
MUKESHBHAI CHATURBHAI
|
1123006WL004666
|
MUKESHBHAI CHATURBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844438
|
|
MR MUKESHBHAI CHATURBHAI SANGADA
|
()
|
77
|
Dhanpur
|
GJ-23-006-006-001/6679098410 (Bhorva)
|
1123006000NRG24020520230082091
|
02/05/2023
|
SANGADA SAMIBEN KALPESHBHAI
|
1123006WL004666
|
SANGADA SAMIBEN KALPESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844444
|
|
MS SAMIBEN KALPESHBHAI SANGADA
|
()
|
78
|
Dhanpur
|
GJ-23-006-006-001/6679099445 (Bhorva)
|
1123006000NRG24020520230082093
|
02/05/2023
|
Sangada Dineshbhai
|
1123006WL004666
|
Sangada Dineshbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844177
|
|
MR DINESHBHAI CHATURBHAI SANGADA
|
()
|
79
|
Dhanpur
|
GJ-23-006-028-001/5578002064 (Kotambi)
|
1123006000NRG24020520230082660
|
02/05/2023
|
MAVI LILABEN SAILESHBHAI
|
1123006WL004687
|
MAVI LILABEN SAILESHBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844489
|
|
MS LALIBEN SHAILESHBHAI MAVI
|
()
|
80
|
Dhanpur
|
GJ-23-006-028-003/1977814 (Kotambi)
|
1123006000NRG24020520230083199
|
02/05/2023
|
papuben valabhai
|
1123006WL004707
|
papuben valabhai
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1478844439
|
|
MRS PAPPUBEN VALABHAI TAMBOLIYA
|
()
|
81
|
Dhanpur
|
GJ-23-006-028-003/1977814 (Kotambi)
|
1123006000NRG24020520230083198
|
02/05/2023
|
VALABHAI SAKUDABHAI
|
1123006WL004707
|
VALABHAI SAKUDABHAI
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1478844441
|
|
MR VALABHAI SAKUDABHAI TABOLIYA
|
()
|
82
|
Dhanpur
|
GJ-23-006-028-003/5578001860 (Kotambi)
|
1123006000NRG24020520230083218
|
02/05/2023
|
PASAYA BAJIBEN GORSANBHAI
|
1123006WL004707
|
PASAYA BAJIBEN GORSANBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844488
|
|
MS BAJIBEN GORSANBHAI PASAYA
|
()
|
83
|
Dhanpur
|
GJ-23-006-028-003/5578001877 (Kotambi)
|
1123006000NRG24020520230083244
|
02/05/2023
|
PASAYA LALIBEN SABIYABHAI
|
1123006WL004708
|
PASAYA LALIBEN SABIYABHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1478844171
|
|
MS LALIBEN SABIYABHAI PASAYA
|
()
|
84
|
Dhanpur
|
GJ-23-006-028-003/5578001881 (Kotambi)
|
1123006000NRG24020520230083246
|
02/05/2023
|
DAMOR VANITABEN PARESHBHAI
|
1123006WL004708
|
DAMOR VANITABEN PARESHBHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1478844487
|
|
MR VANITABEN PARESHBHAI DAMOR
|
()
|
85
|
Dhanpur
|
GJ-23-006-028-003/5578001882 (Kotambi)
|
1123006000NRG24020520230083095
|
02/05/2023
|
MUHANIYA KINJALBEN MUKESHBHAI
|
1123006WL004705
|
MUHANIYA KINJALBEN MUKESHBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844477
|
|
MS KINJALBEN MUKESHBHAI MUHANIYA
|
()
|
86
|
Dhanpur
|
GJ-23-006-028-003/5578001886 (Kotambi)
|
1123006000NRG24020520230083219
|
02/05/2023
|
TAMBOLIYA KANTIBEN AMARSINGBHAI
|
1123006WL004707
|
TAMBOLIYA KANTIBEN AMARSINGBHAI
|
00415
|
SBIN0010959
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1478844481
|
|
MS KANTIBEN AMARSING TAMBOLIYA
|
()
|
87
|
Dhanpur
|
GJ-23-006-028-003/5578001889 (Kotambi)
|
1123006000NRG24020520230083220
|
02/05/2023
|
BHABHOR PANKESHBHAI KANUBHAI
|
1123006WL004707
|
BHABHOR PANKESHBHAI KANUBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844479
|
|
MS PAKESHABHAI KANUBHAI BHABHOR
|
()
|
88
|
Dhanpur
|
GJ-23-006-028-003/5578001890 (Kotambi)
|
1123006000NRG24020520230083221
|
02/05/2023
|
BAMANIYA SARDARBHAI SABURBHAI
|
1123006WL004707
|
BAMANIYA SARDARBHAI SABURBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844480
|
|
SHRI SARDARBHAI SABURBHAI BAMNIYA
|
()
|
89
|
Dhanpur
|
GJ-23-006-028-003/5578001903 (Kotambi)
|
1123006000NRG24020520230083222
|
02/05/2023
|
PASAYA VANITABEN BABUBHAI
|
1123006WL004707
|
PASAYA VANITABEN BABUBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844176
|
|
MS VANITABEN BABUBHAI PASAYA
|
()
|
90
|
Dhanpur
|
GJ-23-006-028-003/5578001916 (Kotambi)
|
1123006000NRG24020520230083223
|
02/05/2023
|
Bamania Mukeshabhai Saburbhai
|
1123006WL004707
|
Bamania Mukeshabhai Saburbhai
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844490
|
|
SHRI MUKESHBHAI SABURBHAI BAMNIYA
|
()
|
91
|
Dhanpur
|
GJ-23-006-028-003/5578001916 (Kotambi)
|
1123006000NRG24020520230083224
|
02/05/2023
|
Bamania Papudiben Mukeshabhai
|
1123006WL004707
|
Bamania Papudiben Mukeshabhai
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844179
|
|
MS PAPPUDIBEN MUKESHBHAI BAMANIYA
|
()
|
92
|
Dhanpur
|
GJ-23-006-028-003/5578001926 (Kotambi)
|
1123006000NRG24020520230083249
|
02/05/2023
|
MOHANIYA NANAKIBEN NABALABHAI
|
1123006WL004708
|
MOHANIYA NANAKIBEN NABALABHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1478844180
|
|
MS NANKIBEN NABALABHAI MOHANIYA
|
()
|
93
|
Dhanpur
|
GJ-23-006-028-003/5578001953 (Kotambi)
|
1123006000NRG24020520230083250
|
02/05/2023
|
mohaniya pankajbhai sumalabhai
|
1123006WL004708
|
mohaniya pankajbhai sumalabhai
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1478844478
|
|
SHRI PANKAJBHAI SUMALABHAI MOHANIYA
|
()
|
94
|
Dhanpur
|
GJ-23-006-028-003/5578002015 (Kotambi)
|
1123006000NRG24020520230083101
|
02/05/2023
|
DAMOR MANISHABEN NAGABHAI
|
1123006WL004705
|
DAMOR MANISHABEN NAGABHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844471
|
|
MRS MANISHABEN NAGABHAI DAMOR
|
()
|
95
|
Dhanpur
|
GJ-23-006-028-003/5578002018 (Kotambi)
|
1123006000NRG24020520230083173
|
02/05/2023
|
BAMANIYA MANISHABEN BABUBHAI
|
1123006WL004706
|
BAMANIYA MANISHABEN BABUBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844181
|
|
MR RAJENDRBHAI RAMESHBHAI BAMANAYA
|
()
|
96
|
Dhanpur
|
GJ-23-006-028-003/5578002254 (Kotambi)
|
1123006000NRG24020520230083261
|
02/05/2023
|
MOHANIYA MAHESHBHAI RAMESHBHAI
|
1123006WL004708
|
MOHANIYA MAHESHBHAI RAMESHBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844200
|
|
SHRI MAHESHBHAI RAMESHBHAI MOHANIYA
|
()
|
97
|
Dhanpur
|
GJ-23-006-032-001/59827048 (Limdi Medhari)
|
1123006000NRG24020520230082669
|
02/05/2023
|
PARMAR SUNILBHAI BHULABHAI
|
1123006WL004688
|
PARMAR SUNILBHAI BHULABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844472
|
|
MR SUNILKUMAR BHULABHAI PARMAR
|
()
|
98
|
Dhanpur
|
GJ-23-006-038-001/5599001664 (Nalu)
|
1123006000NRG24020520230082808
|
02/05/2023
|
Baria nayankumar
|
1123006WL004694
|
Baria nayankumar
|
00415
|
SBIN0010959
|
2360
|
2360
|
Processed
|
12/05/2023
|
|
1478844474
|
|
MR NAYANKUMAR RAJESHBHAI BARIA
|
()
|
99
|
Dhanpur
|
GJ-23-006-038-001/5599001924 (Nalu)
|
1123006000NRG24020520230082812
|
02/05/2023
|
baria kailashben mansing
|
1123006WL004694
|
baria kailashben mansing
|
00415
|
SBIN0010959
|
2360
|
2360
|
Processed
|
12/05/2023
|
|
1478844486
|
|
MS KAILASHBEN MANSING BARIA
|
()
|
100
|
Dhanpur
|
GJ-23-006-038-001/5599001925 (Nalu)
|
1123006000NRG24020520230082813
|
02/05/2023
|
baria asmitaben mansing
|
1123006WL004694
|
baria asmitaben mansing
|
00415
|
SBIN0010959
|
2360
|
2360
|
Processed
|
12/05/2023
|
|
1478844446
|
|
MS ASMITABEN MANSING BARIA
|
()
|
101
|
Dhanpur
|
GJ-23-006-038-001/5599001926 (Nalu)
|
1123006000NRG24020520230082814
|
02/05/2023
|
baria nareshbhai parvatbhai
|
1123006WL004694
|
baria nareshbhai parvatbhai
|
00415
|
SBIN0010959
|
2360
|
2360
|
Processed
|
12/05/2023
|
|
1478844475
|
|
MR NARESHBHAI PARVATBHAI BARIA
|
()
|
102
|
Dhanpur
|
GJ-23-006-038-001/5599001927 (Nalu)
|
1123006000NRG24020520230082815
|
02/05/2023
|
Baria kalpeshbhai arjunbhai
|
1123006WL004694
|
Baria kalpeshbhai arjunbhai
|
00415
|
SBIN0010959
|
2124
|
2124
|
Processed
|
12/05/2023
|
|
1478844473
|
|
MR KALPESHBHAI ARJUNBHAI BARIA
|
()
|
103
|
Dhanpur
|
GJ-23-006-038-001/5599001932 (Nalu)
|
1123006000NRG24020520230082817
|
02/05/2023
|
Baria jayeshkumar bhopatbha
|
1123006WL004694
|
Baria jayeshkumar bhopatbha
|
00415
|
SBIN0010959
|
2360
|
2360
|
Processed
|
12/05/2023
|
|
1478844172
|
|
SHRI JAYESHKUMAR BHOPATBHAI BARIA
|
()
|
104
|
Dhanpur
|
GJ-23-006-038-001/5599001934 (Nalu)
|
1123006000NRG24020520230082818
|
02/05/2023
|
Baria daxaben kalabhai
|
1123006WL004694
|
Baria daxaben kalabhai
|
00415
|
SBIN0010959
|
2124
|
2124
|
Processed
|
12/05/2023
|
|
1478844173
|
|
MISS DAXABEN KALABHAI BARIA
|
()
|
105
|
Dhanpur
|
GJ-23-006-038-001/5599001935 (Nalu)
|
1123006000NRG24020520230082819
|
02/05/2023
|
Baria varshaben bachubhai
|
1123006WL004694
|
Baria varshaben bachubhai
|
00415
|
SBIN0010959
|
2124
|
2124
|
Processed
|
12/05/2023
|
|
1478844174
|
|
MR VARSHABEN BACHUBHAI BARIA
|
()
|
106
|
Dhanpur
|
GJ-23-006-040-001/55570290 (Panam)
|
1123006000NRG24020520230082965
|
02/05/2023
|
VAHUNIYA HASMUKHBHAI KUVARABHAI
|
1123006WL004697
|
VAHUNIYA HASMUKHBHAI KUVARABHAI
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1478844442
|
|
MR SHANKARBHAI NAVLABHAI KATARA
|
()
|
107
|
Dhanpur
|
GJ-23-006-040-001/55771161 (Panam)
|
1123006000NRG24020520230082954
|
02/05/2023
|
Damor Parvatbhai Dhirabhai
|
1123006WL004696
|
Damor Parvatbhai Dhirabhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Rejected
|
12/05/2023
|
|
1478844435
|
No Such Account
|
|
|
108
|
Dhanpur
|
GJ-23-006-040-001/55771163 (Panam)
|
1123006000NRG24020520230082955
|
02/05/2023
|
DAMOR REKHABEN
|
1123006WL004696
|
DAMOR REKHABEN
|
00415
|
SBIN0010959
|
1434
|
1434
|
Rejected
|
12/05/2023
|
|
1478844434
|
No Such Account
|
|
|
109
|
Dhanpur
|
GJ-23-006-042-001/997901040 (Pipariya (To))
|
1123006000NRG24020520230083014
|
02/05/2023
|
MAVI SANJAYBHAI PARSSINH
|
1123006WL004700
|
MAVI SANJAYBHAI PARSSINH
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844184
|
|
MR SANJAYBHAI PARSINGBHAI MAVI
|
()
|
110
|
Dhanpur
|
GJ-23-006-042-001/997901043 (Pipariya (To))
|
1123006000NRG24020520230083046
|
02/05/2023
|
MAVI KAVITABEN BHOPATBHAI
|
1123006WL004702
|
MAVI KAVITABEN BHOPATBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844185
|
|
MS KAVITABEN BHOPATBHAI MAVI
|
()
|
111
|
Dhanpur
|
GJ-23-006-042-001/997901043 (Pipariya (To))
|
1123006000NRG24020520230083047
|
02/05/2023
|
MAVI RASHMITABEN HIMTBHAI
|
1123006WL004702
|
MAVI RASHMITABEN HIMTBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844182
|
|
MS RASHMITABEN HIMATBHAI MAVI
|
()
|
112
|
Dhanpur
|
GJ-23-006-042-002/997901045 (Pipariya (To))
|
1123006000NRG24020520230083049
|
02/05/2023
|
BHURIYA GOVINDBHAI MAGABHAI
|
1123006WL004702
|
BHURIYA GOVINDBHAI MAGABHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844188
|
|
MR GOVINDBHAI MAGABHAI PARMAR
|
()
|
113
|
Dhanpur
|
GJ-23-006-042-002/997901045 (Pipariya (To))
|
1123006000NRG24020520230083048
|
02/05/2023
|
BHURIYA SURESHBHAI MAGABHAI
|
1123006WL004702
|
BHURIYA SURESHBHAI MAGABHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844187
|
|
MR SURESHBHAI MANGABHAI BHURIYA
|
()
|
114
|
Dhanpur
|
GJ-23-006-042-002/997901050 (Pipariya (To))
|
1123006000NRG24020520230083054
|
02/05/2023
|
MAVI LALITABEN KANTIBHAI
|
1123006WL004702
|
MAVI LALITABEN KANTIBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844186
|
|
MS LALITABEN KANTIBHAI MAVI
|
()
|
115
|
Dhanpur
|
GJ-23-006-042-002/997901051 (Pipariya (To))
|
1123006000NRG24020520230083055
|
02/05/2023
|
VAKHLA SHURESHBHAI MANUBHAI
|
1123006WL004702
|
VAKHLA SHURESHBHAI MANUBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1478844183
|
|
MR SURESHBHAI MANUBHAI VAKHALA
|
()
|
116
|
Dhanpur
|
GJ-23-006-045-001/667909888 (Rachhava)
|
1123006000NRG24020520230083299
|
02/05/2023
|
mavi pintubhai narvatbhai
|
1123006WL004710
|
mavi pintubhai narvatbhai
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478844175
|
|
MR PINTUBHAI NARVATBHAI MAVI
|
()
|
117
|
Dhanpur
|
GJ-23-006-052-001/5599900721 (Undar)
|
1123006000NRG24020520230083339
|
02/05/2023
|
Dahma Fakrubhai Ruplabhai
|
1123006WL004712
|
Dahma Fakrubhai Ruplabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844191
|
|
MR FAKRUBHAI RUPALABHAI DAHMA
|
()
|
118
|
Dhanpur
|
GJ-23-006-052-001/5599900723 (Undar)
|
1123006000NRG24020520230083341
|
02/05/2023
|
Baria Majubhai Navriyabhai
|
1123006WL004712
|
Baria Majubhai Navriyabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844190
|
|
MR NARIYABHAI NANSINGBHAI BARIYA
|
()
|
119
|
Dhanpur
|
GJ-23-006-052-001/5599900726 (Undar)
|
1123006000NRG24020520230083344
|
02/05/2023
|
Sumanbhai Dipbhai Mohaniya
|
1123006WL004712
|
Sumanbhai Dipbhai Mohaniya
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844192
|
|
MR SUMANBHAI DIPABHAI MOHANIYA
|
()
|
120
|
Dhanpur
|
GJ-23-006-052-001/5599900781 (Undar)
|
1123006000NRG24020520230083348
|
02/05/2023
|
Bilval Vipulbhai Bhurjibhai
|
1123006WL004712
|
Bilval Vipulbhai Bhurjibhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844194
|
|
MRS MULIBEN GURDHANBHAI BARIYA
|
()
|
121
|
Dhanpur
|
GJ-23-006-052-001/5599900796 (Undar)
|
1123006000NRG24020520230083439
|
02/05/2023
|
Mohaniya Kaileshbhai Dipabhai
|
1123006WL004714
|
Mohaniya Kaileshbhai Dipabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844193
|
|
MR NAVALBHAI SUMALABHAI BILVAL
|
()
|
122
|
Dhanpur
|
GJ-23-006-052-001/5599901174 (Undar)
|
1123006000NRG24020520230083370
|
02/05/2023
|
DAHAMA SITABEN SABUBHAI
|
1123006WL004712
|
DAHAMA SITABEN SABUBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844443
|
|
MS SHARDABEN JIVANBHAI DAHMA
|
()
|
123
|
Dhanpur
|
GJ-23-006-053-001/557800674 (Vakasiya)
|
1123006000NRG24020520230083459
|
02/05/2023
|
Baria jitubhai
|
1123006WL004715
|
Baria jitubhai
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1478844476
|
|
MR JITUBHAI AAPSINH BARIA
|
()
|
124
|
Dhanpur
|
GJ-23-006-055-003/2302610464 (Vasiya Dungari)
|
1123006000NRG24020520230083486
|
02/05/2023
|
Meda Varshaben Mangabhai
|
1123006WL004717
|
Meda Varshaben Mangabhai
|
00415
|
SBIN0010959
|
3750
|
3750
|
Rejected
|
12/05/2023
|
|
1478844433
|
No Such Account
|
|
|
125
|
Dhanpur
|
GJ-23-006-055-006/2300261596 (Vasiya Dungari)
|
1123006000NRG24020520230082856
|
02/05/2023
|
Vahuniya Sonuben Manubhai
|
1123006WL004695
|
Vahuniya Sonuben Manubhai
|
00415
|
SBIN0010959
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1478844437
|
|
MR VIKARAMBHAI MANUBHAI VAHUNIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108683
|
108683
|
|
|
|
|
|
|
|
126
|
Dhanpur
|
GJ-23-006-044-001/5578701909 (Zabu)
|
1123006000NRG24020520230083068
|
02/05/2023
|
SONALBEN
|
1123006WL004704
|
SONALBEN
|
00415
|
SBIN0010992
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844189
|
|
MISS SONALBEN AMARSING MANDOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
127
|
Dhanpur
|
GJ-23-006-052-001/55999011 (Undar)
|
1123006000NRG24020520230083355
|
02/05/2023
|
Baria Kalaben
|
1123006WL004712
|
Baria Kalaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844375
|
|
Baria Kalaben
|
()
|
128
|
Dhanpur
|
GJ-23-006-052-001/5599901168 (Dudhamali)
|
1123006000NRG24020520230083365
|
02/05/2023
|
Navalabhai Puniyabhai Dahma
|
1123006WL004712
|
Navalabhai Puniyabhai Dahma
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478844401
|
|
Navalabhai Puniyabhai Dahma
|
()
|
129
|
Dhanpur
|
GJ-23-006-052-001/5599901180 (Undar)
|
1123006000NRG24020520230083373
|
02/05/2023
|
JYOTSNABEN CHIMANBHAI DAHMA
|
1123006WL004712
|
JYOTSNABEN CHIMANBHAI DAHMA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844400
|
|
JYOTSNABEN CHIMANBHAI DAHMA
|
()
|
130
|
Dhanpur
|
GJ-23-006-055-008/198022 (Vasiya Dungari)
|
1123006000NRG24020520230083554
|
02/05/2023
|
Maulik
|
1123006WL004718
|
Maulik
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844374
|
|
Maulik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8286
|
8286
|
|
|
|
|
|
|
|
131
|
Dhanpur
|
GJ-23-006-006-001/6679095001 (Bhorva)
|
1123006000NRG24020520230082086
|
02/05/2023
|
Radhaben Sureshbhai
|
1123006WL004666
|
Radhaben Sureshbhai
|
00688
|
FINO0001165
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478844270
|
|
Radhaben Sureshbhai
|
()
|
132
|
Dhanpur
|
GJ-23-006-006-001/66801090 (Bhorva)
|
1123006000NRG24020520230082104
|
02/05/2023
|
Bariya Abesingbhai B
|
1123006WL004666
|
Bariya Abesingbhai B
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844257
|
|
Bariya Abesingbhai B
|
()
|
133
|
Dhanpur
|
GJ-23-006-028-003/5578002181 (Kotambi)
|
1123006000NRG24020520230083109
|
02/05/2023
|
Bamaniya Shailabhai Himatabhai
|
1123006WL004705
|
Bamaniya Shailabhai Himatabhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1478844447
|
|
Bamaniya Shailabhai Himatabhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-028-003/5578002211 (Kotambi)
|
1123006000NRG24020520230083111
|
02/05/2023
|
DAMOR RAJESHBHAI SANIYABHAI
|
1123006WL004705
|
DAMOR RAJESHBHAI SANIYABHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1478844497
|
|
DAMOR RAJESHBHAI SANIYABHAI
|
()
|
135
|
Dhanpur
|
GJ-23-006-028-003/5578002225 (Kotambi)
|
1123006000NRG24020520230083114
|
02/05/2023
|
BAMANIYA PANKAJBHAI SURESHBHAI
|
1123006WL004705
|
BAMANIYA PANKAJBHAI SURESHBHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1478844407
|
|
BAMANIYA PANKAJBHAI SURESHBHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-028-003/5578002226 (Kotambi)
|
1123006000NRG24020520230083115
|
02/05/2023
|
BHURIYA JIGARBHAI AKARIYABHAI
|
1123006WL004705
|
BHURIYA JIGARBHAI AKARIYABHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1478844405
|
|
BHURIYA JIGARBHAI AKARIYABHAI
|
()
|
137
|
Dhanpur
|
GJ-23-006-028-003/5578002229 (Kotambi)
|
1123006000NRG24020520230083179
|
02/05/2023
|
PASAYA SURESHBHAI NARUBHAI
|
1123006WL004706
|
PASAYA SURESHBHAI NARUBHAI
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844493
|
|
PASAYA SURESHBHAI NARUBHAI
|
()
|
138
|
Dhanpur
|
GJ-23-006-028-003/5578002230 (Kotambi)
|
1123006000NRG24020520230083180
|
02/05/2023
|
BAMANIYA NILESHBHAI VANIYABHAI
|
1123006WL004706
|
BAMANIYA NILESHBHAI VANIYABHAI
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844422
|
|
BAMANIYA NILESHBHAI VANIYABHAI
|
()
|
139
|
Dhanpur
|
GJ-23-006-028-003/5578002231 (Kotambi)
|
1123006000NRG24020520230083181
|
02/05/2023
|
PASAYA LAXMANBHAI PARVATBHAI
|
1123006WL004706
|
PASAYA LAXMANBHAI PARVATBHAI
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844404
|
|
PASAYA LAXMANBHAI PARVATBHAI
|
()
|
140
|
Dhanpur
|
GJ-23-006-028-003/5578002233 (Kotambi)
|
1123006000NRG24020520230083183
|
02/05/2023
|
BAMANIYA POPATBHAI NARUBHAI
|
1123006WL004706
|
BAMANIYA POPATBHAI NARUBHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844421
|
|
BAMANIYA POPATBHAI NARUBHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-028-003/5578002234 (Kotambi)
|
1123006000NRG24020520230083184
|
02/05/2023
|
DAMOR PRATAPBHAI BHIKHABHAI
|
1123006WL004706
|
DAMOR PRATAPBHAI BHIKHABHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Rejected
|
12/05/2023
|
|
1478844448
|
A/c Blocked or Frozen
|
|
|
142
|
Dhanpur
|
GJ-23-006-028-003/5578002240 (Kotambi)
|
1123006000NRG24020520230083118
|
02/05/2023
|
BAMANIYA SANGIBEN SUBALABHAI
|
1123006WL004705
|
BAMANIYA SANGIBEN SUBALABHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Rejected
|
12/05/2023
|
|
1478844470
|
A/c Blocked or Frozen
|
|
|
143
|
Dhanpur
|
GJ-23-006-028-003/5578002256 (Kotambi)
|
1123006000NRG24020520230083122
|
02/05/2023
|
MOHANIYA ALPESHBHAI MOTIBHAI
|
1123006WL004705
|
MOHANIYA ALPESHBHAI MOTIBHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1478844500
|
|
MOHANIYA ALPESHBHAI MOTIBHAI
|
()
|
144
|
Dhanpur
|
GJ-23-006-028-003/5578002257 (Kotambi)
|
1123006000NRG24020520230083123
|
02/05/2023
|
PASAYA VIPULBHAI CHAGANBHAI
|
1123006WL004705
|
PASAYA VIPULBHAI CHAGANBHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1478844403
|
|
PASAYA VIPULBHAI CHAGANBHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-028-003/5578002258 (Kotambi)
|
1123006000NRG24020520230083125
|
02/05/2023
|
BAMANIYA SHITALBEN ALIMBHAI
|
1123006WL004705
|
BAMANIYA SHITALBEN ALIMBHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1478844501
|
|
BAMANIYA SHITALBEN ALIMBHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-028-003/5578002272 (Kotambi)
|
1123006000NRG24020520230083187
|
02/05/2023
|
Bamaniya Rinkalben Rajubhai
|
1123006WL004706
|
Bamaniya Rinkalben Rajubhai
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844458
|
|
Bamaniya Rinkalben Rajubhai
|
()
|
147
|
Dhanpur
|
GJ-23-006-028-003/5578002274 (Kotambi)
|
1123006000NRG24020520230083188
|
02/05/2023
|
Bamaniya Hiralben Babubhai
|
1123006WL004706
|
Bamaniya Hiralben Babubhai
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844462
|
|
Bamaniya Hiralben Babubhai
|
()
|
148
|
Dhanpur
|
GJ-23-006-028-003/5578002275 (Kotambi)
|
1123006000NRG24020520230083189
|
02/05/2023
|
Bamaniya Arajunbhai Babubhai
|
1123006WL004706
|
Bamaniya Arajunbhai Babubhai
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844461
|
|
Bamaniya Arajunbhai Babubhai
|
()
|
149
|
Dhanpur
|
GJ-23-006-028-003/5578002276 (Kotambi)
|
1123006000NRG24020520230083190
|
02/05/2023
|
Bhabhor Nareshbhai Sarsingbhai
|
1123006WL004706
|
Bhabhor Nareshbhai Sarsingbhai
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844460
|
|
Bhabhor Nareshbhai Sarsingbhai
|
()
|
150
|
Dhanpur
|
GJ-23-006-028-003/5578002278 (Kotambi)
|
1123006000NRG24020520230083191
|
02/05/2023
|
Bamaniya Sangitaben Puniyabhai
|
1123006WL004706
|
Bamaniya Sangitaben Puniyabhai
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844457
|
|
Bamaniya Sangitaben Puniyabhai
|
()
|
151
|
Dhanpur
|
GJ-23-006-028-003/5578002283 (Kotambi)
|
1123006000NRG24020520230083193
|
02/05/2023
|
Bamaniya Najubhai
|
1123006WL004706
|
Bamaniya Najubhai
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844163
|
|
Bamaniya Najubhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-028-003/5578002288 (Kotambi)
|
1123006000NRG24020520230083195
|
02/05/2023
|
Bariya Varshaben Ratnabhai
|
1123006WL004706
|
Bariya Varshaben Ratnabhai
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844162
|
|
Bariya Varshaben Ratnabhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-028-003/5578002292 (Kotambi)
|
1123006000NRG24020520230083197
|
02/05/2023
|
Bhuriya Ajaybhai Akriyabhai
|
1123006WL004706
|
Bhuriya Ajaybhai Akriyabhai
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844499
|
|
Bhuriya Ajaybhai Akriyabhai
|
()
|
154
|
Dhanpur
|
GJ-23-006-028-003/5578002293 (Kotambi)
|
1123006000NRG24020520230083126
|
02/05/2023
|
MUHANIYA DINESHBHAI SABURBHAI
|
1123006WL004705
|
MUHANIYA DINESHBHAI SABURBHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1478844495
|
|
MUHANIYA DINESHBHAI SABURBHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-028-003/5578002293 (Kotambi)
|
1123006000NRG24020520230083127
|
02/05/2023
|
MUHANIYA RAJILABEN DINESHBHAI
|
1123006WL004705
|
MUHANIYA RAJILABEN DINESHBHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1478844498
|
|
MUHANIYA RAJILABEN DINESHBHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-028-003/5578002294 (Kotambi)
|
1123006000NRG24020520230083128
|
02/05/2023
|
MUHANIYA UMESHBHAI SABURBHAI
|
1123006WL004705
|
MUHANIYA UMESHBHAI SABURBHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1478844502
|
|
MUHANIYA UMESHBHAI SABURBHAI
|
()
|
157
|
Dhanpur
|
GJ-23-006-028-003/557800272 (Kotambi)
|
1123006000NRG24020520230083265
|
02/05/2023
|
Manishaben
|
1123006WL004708
|
Manishaben
|
00688
|
FINO0001165
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1478844449
|
|
Manishaben
|
()
|
158
|
Dhanpur
|
GJ-23-006-028-003/557800303 (Kotambi)
|
1123006000NRG24020520230083129
|
02/05/2023
|
MUHANIYA KAILESHBHAI BHARTBHAI
|
1123006WL004705
|
MUHANIYA KAILESHBHAI BHARTBHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1478844469
|
|
MUHANIYA KAILESHBHAI BHARTBHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-028-003/5578006 (Kotambi)
|
1123006000NRG24020520230083267
|
02/05/2023
|
BAMANIYA MITHUNBHAI KANUBHAI
|
1123006WL004708
|
BAMANIYA MITHUNBHAI KANUBHAI
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1478844409
|
|
BAMANIYA MITHUNBHAI KANUBHAI
|
()
|
160
|
Dhanpur
|
GJ-23-006-032-002/55685745 (Limdi Medhari)
|
1123006000NRG24020520230082671
|
02/05/2023
|
Divyaben Disingbhai
|
1123006WL004688
|
Divyaben Disingbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844411
|
|
Divyaben Disingbhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-038-001/283 (Nalu)
|
1123006000NRG24020520230082779
|
02/05/2023
|
BARIYA TIKABHAI
|
1123006WL004694
|
BARIYA TIKABHAI
|
00688
|
FINO0001165
|
2124
|
2124
|
Rejected
|
12/05/2023
|
|
1478844459
|
A/c Blocked or Frozen
|
|
|
162
|
Dhanpur
|
GJ-23-006-040-001/55770866 (Panam)
|
1123006000NRG24020520230082912
|
02/05/2023
|
Chetanaben Shamatbhai
|
1123006WL004696
|
Chetanaben Shamatbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844452
|
|
Chetanaben Shamatbhai
|
()
|
163
|
Dhanpur
|
GJ-23-006-040-001/55770881 (Panam)
|
1123006000NRG24020520230082914
|
02/05/2023
|
Nareshbhai Javalabhai Damor
|
1123006WL004696
|
Nareshbhai Javalabhai Damor
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844455
|
|
Nareshbhai Javalabhai Damor
|
()
|
164
|
Dhanpur
|
GJ-23-006-040-001/55770987 (Panam)
|
1123006000NRG24020520230082932
|
02/05/2023
|
damor lalitaben
|
1123006WL004696
|
damor lalitaben
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844453
|
|
damor lalitaben
|
()
|
165
|
Dhanpur
|
GJ-23-006-040-001/55771007 (Panam)
|
1123006000NRG24020520230082934
|
02/05/2023
|
PARESHBHAI DHANUBHAI DAMOR
|
1123006WL004696
|
PARESHBHAI DHANUBHAI DAMOR
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844454
|
|
PARESHBHAI DHANUBHAI DAMOR
|
()
|
166
|
Dhanpur
|
GJ-23-006-040-001/5577802108 (Panam)
|
1123006000NRG24020520230082974
|
02/05/2023
|
VAHUNIYA SABIYABHAI MAKANABHAI
|
1123006WL004697
|
VAHUNIYA SABIYABHAI MAKANABHAI
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1478844408
|
|
VAHUNIYA SABIYABHAI MAKANABHAI
|
()
|
167
|
Dhanpur
|
GJ-23-006-040-001/5577991580 (Panam)
|
1123006000NRG24020520230082956
|
02/05/2023
|
Damor Arvindbhai Ramanbhai
|
1123006WL004696
|
Damor Arvindbhai Ramanbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844451
|
|
Damor Arvindbhai Ramanbhai
|
()
|
168
|
Dhanpur
|
GJ-23-006-040-001/5577991585 (Panam)
|
1123006000NRG24020520230082960
|
02/05/2023
|
Dakshaben Situbhai Damor
|
1123006WL004696
|
Dakshaben Situbhai Damor
|
00688
|
FINO0001165
|
1434
|
1434
|
Rejected
|
12/05/2023
|
|
1478844450
|
A/c Blocked or Frozen
|
|
|
169
|
Dhanpur
|
GJ-23-006-052-001/5599900794 (Undar)
|
1123006000NRG24020520230083438
|
02/05/2023
|
Dholabhai Ramsingbhai Baria
|
1123006WL004714
|
Dholabhai Ramsingbhai Baria
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844402
|
|
Dholabhai Ramsingbhai Baria
|
()
|
170
|
Dhanpur
|
GJ-23-006-052-001/5599900800 (Undar)
|
1123006000NRG24020520230083442
|
02/05/2023
|
Sanabhai Dipabhai Bilval
|
1123006WL004714
|
Sanabhai Dipabhai Bilval
|
00688
|
FINO0001165
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1478844266
|
|
Sanabhai Dipabhai Bilval
|
()
|
171
|
Dhanpur
|
GJ-23-006-052-001/5599900801 (Undar)
|
1123006000NRG24020520230083443
|
02/05/2023
|
Nareshbhai Dipabhai Bilval
|
1123006WL004714
|
Nareshbhai Dipabhai Bilval
|
00688
|
FINO0001165
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1478844268
|
|
Nareshbhai Dipabhai Bilval
|
()
|
172
|
Dhanpur
|
GJ-23-006-052-001/5599900803 (Undar)
|
1123006000NRG24020520230083444
|
02/05/2023
|
Rakeshbhai Rupsing Bilval
|
1123006WL004714
|
Rakeshbhai Rupsing Bilval
|
00688
|
FINO0001165
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1478844269
|
|
Rakeshbhai Rupsing Bilval
|
()
|
173
|
Dhanpur
|
GJ-23-006-052-001/5599900804 (Undar)
|
1123006000NRG24020520230083445
|
02/05/2023
|
Saileshbhai Rupsing Bilval
|
1123006WL004714
|
Saileshbhai Rupsing Bilval
|
00688
|
FINO0001165
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1478844267
|
|
Saileshbhai Rupsing Bilval
|
()
|
174
|
Dhanpur
|
GJ-23-006-052-001/5599901168 (Dudhamali)
|
1123006000NRG24020520230083366
|
02/05/2023
|
Dahma Mayurbhai Nareshbhai
|
1123006WL004712
|
Dahma Mayurbhai Nareshbhai
|
00688
|
FINO0001165
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478844410
|
|
Dahma Mayurbhai Nareshbhai
|
()
|
175
|
Dhanpur
|
GJ-23-006-052-001/5599901172 (Undar)
|
1123006000NRG24020520230083368
|
02/05/2023
|
Saregaben Balvantbhai Mohaniya
|
1123006WL004712
|
Saregaben Balvantbhai Mohaniya
|
00688
|
FINO0001165
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478844494
|
|
Saregaben Balvantbhai Mohaniya
|
()
|
176
|
Dhanpur
|
GJ-23-006-055-003/2302610461 (Vasiya Dungari)
|
1123006000NRG24020520230083533
|
02/05/2023
|
Meda Kariyanshi
|
1123006WL004718
|
Meda Kariyanshi
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844265
|
|
Meda Kariyanshi
|
()
|
177
|
Dhanpur
|
GJ-23-006-055-003/2302610462 (Vasiya Dungari)
|
1123006000NRG24020520230083534
|
02/05/2023
|
Ridhambhai
|
1123006WL004718
|
Ridhambhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844264
|
|
Ridhambhai
|
()
|
178
|
Dhanpur
|
GJ-23-006-055-003/2302610463 (Vasiya Dungari)
|
1123006000NRG24020520230083535
|
02/05/2023
|
Isika
|
1123006WL004718
|
Isika
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844263
|
|
Isika
|
()
|
179
|
Dhanpur
|
GJ-23-006-055-003/2302610465 (Vasiya Dungari)
|
1123006000NRG24020520230083487
|
02/05/2023
|
Hanshaben
|
1123006WL004717
|
Hanshaben
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844465
|
|
Hanshaben
|
()
|
180
|
Dhanpur
|
GJ-23-006-055-003/2302610466 (Vasiya Dungari)
|
1123006000NRG24020520230083488
|
02/05/2023
|
Meda Hareshkumar
|
1123006WL004717
|
Meda Hareshkumar
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844466
|
|
Meda Hareshkumar
|
()
|
181
|
Dhanpur
|
GJ-23-006-055-003/2302610467 (Vasiya Dungari)
|
1123006000NRG24020520230083489
|
02/05/2023
|
Meda Nareshkumar
|
1123006WL004717
|
Meda Nareshkumar
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844456
|
|
Meda Nareshkumar
|
()
|
182
|
Dhanpur
|
GJ-23-006-055-003/2302610471 (Vasiya Dungari)
|
1123006000NRG24020520230083536
|
02/05/2023
|
Meda Rahul Ditabhai
|
1123006WL004718
|
Meda Rahul Ditabhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844467
|
|
Meda Rahul Ditabhai
|
()
|
183
|
Dhanpur
|
GJ-23-006-055-003/2302610473 (Vasiya Dungari)
|
1123006000NRG24020520230083537
|
02/05/2023
|
Tanisha Abesingh Damor
|
1123006WL004718
|
Tanisha Abesingh Damor
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844406
|
|
Tanisha Abesingh Damor
|
()
|
184
|
Dhanpur
|
GJ-23-006-055-003/2302610476 (Vasiya Dungari)
|
1123006000NRG24020520230083538
|
02/05/2023
|
Damor Chandrikaben Samsubhai
|
1123006WL004718
|
Damor Chandrikaben Samsubhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844258
|
|
Damor Chandrikaben Samsubhai
|
()
|
185
|
Dhanpur
|
GJ-23-006-055-003/2302610479 (Vasiya Dungari)
|
1123006000NRG24020520230083539
|
02/05/2023
|
Sangitaben Kara bhai Meda
|
1123006WL004718
|
Sangitaben Kara bhai Meda
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844510
|
|
Sangitaben Kara bhai Meda
|
()
|
186
|
Dhanpur
|
GJ-23-006-055-003/2302610481 (Vasiya Dungari)
|
1123006000NRG24020520230083540
|
02/05/2023
|
Sanu mavi
|
1123006WL004718
|
Sanu mavi
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844463
|
|
Sanu mavi
|
()
|
187
|
Dhanpur
|
GJ-23-006-055-003/2302610486 (Vasiya Dungari)
|
1123006000NRG24020520230083541
|
02/05/2023
|
Meda Vikrambhai Maganbhai
|
1123006WL004718
|
Meda Vikrambhai Maganbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Rejected
|
12/05/2023
|
|
1478844506
|
A/c Blocked or Frozen
|
|
|
188
|
Dhanpur
|
GJ-23-006-055-003/2302610491 (Vasiya Dungari)
|
1123006000NRG24020520230083490
|
02/05/2023
|
Bhurrsingbhai bhagubhai Katara
|
1123006WL004717
|
Bhurrsingbhai bhagubhai Katara
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844468
|
|
Bhurrsingbhai bhagubhai Katara
|
()
|
189
|
Dhanpur
|
GJ-23-006-055-003/2302610499 (Vasiya Dungari)
|
1123006000NRG24020520230083493
|
02/05/2023
|
Ganesh Rahulbhai
|
1123006WL004717
|
Ganesh Rahulbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844262
|
|
Ganesh Rahulbhai
|
()
|
190
|
Dhanpur
|
GJ-23-006-055-003/2302610511 (Vasiya Dungari)
|
1123006000NRG24020520230083494
|
02/05/2023
|
Mavi Zamkuben
|
1123006WL004717
|
Mavi Zamkuben
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844259
|
|
Mavi Zamkuben
|
()
|
191
|
Dhanpur
|
GJ-23-006-055-005/17 (Vasiya Dungari)
|
1123006000NRG24020520230082747
|
02/05/2023
|
Kapurbhai
|
1123006WL004693
|
Kapurbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1478844412
|
|
Kapurbhai
|
()
|
192
|
Dhanpur
|
GJ-23-006-055-005/33 (Vasiya Dungari)
|
1123006000NRG24020520230082748
|
02/05/2023
|
Hinduben
|
1123006WL004693
|
Hinduben
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1478844414
|
|
Hinduben
|
()
|
193
|
Dhanpur
|
GJ-23-006-055-005/38 (Vasiya Dungari)
|
1123006000NRG24020520230082749
|
02/05/2023
|
Meda Sidhdharthbhai Shaileshbhai
|
1123006WL004693
|
Meda Sidhdharthbhai Shaileshbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1478844260
|
|
Meda Sidhdharthbhai Shaileshbhai
|
()
|
194
|
Dhanpur
|
GJ-23-006-055-005/39 (Vasiya Dungari)
|
1123006000NRG24020520230082750
|
02/05/2023
|
Meda Mayurbhai Arjunbhai
|
1123006WL004693
|
Meda Mayurbhai Arjunbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1478844261
|
|
Meda Mayurbhai Arjunbhai
|
()
|
195
|
Dhanpur
|
GJ-23-006-055-005/47 (Vasiya Dungari)
|
1123006000NRG24020520230082751
|
02/05/2023
|
Bhuriya Shakilben Merchandbhai
|
1123006WL004693
|
Bhuriya Shakilben Merchandbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1478844418
|
|
Bhuriya Shakilben Merchandbhai
|
()
|
196
|
Dhanpur
|
GJ-23-006-055-005/48 (Vasiya Dungari)
|
1123006000NRG24020520230082752
|
02/05/2023
|
Meda Amiben Shanabhai
|
1123006WL004693
|
Meda Amiben Shanabhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1478844507
|
|
Meda Amiben Shanabhai
|
()
|
197
|
Dhanpur
|
GJ-23-006-055-005/49 (Vasiya Dungari)
|
1123006000NRG24020520230082753
|
02/05/2023
|
Meda Vaishaliben
|
1123006WL004693
|
Meda Vaishaliben
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1478844503
|
|
Meda Vaishaliben
|
()
|
198
|
Dhanpur
|
GJ-23-006-055-005/5567915 (Vasiya Dungari)
|
1123006000NRG24020520230082754
|
02/05/2023
|
Meda Ranjanben Arjunbhai
|
1123006WL004693
|
Meda Ranjanben Arjunbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1478844509
|
|
Meda Ranjanben Arjunbhai
|
()
|
199
|
Dhanpur
|
GJ-23-006-055-005/5567922 (Vasiya Dungari)
|
1123006000NRG24020520230082755
|
02/05/2023
|
Bhuriya Jayotsanaben
|
1123006WL004693
|
Bhuriya Jayotsanaben
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1478844416
|
|
Bhuriya Jayotsanaben
|
()
|
200
|
Dhanpur
|
GJ-23-006-055-005/5567947 (Vasiya Dungari)
|
1123006000NRG24020520230082757
|
02/05/2023
|
Bhuriya Rasitaben Merchand
|
1123006WL004693
|
Bhuriya Rasitaben Merchand
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1478844415
|
|
Bhuriya Rasitaben Merchand
|
()
|
201
|
Dhanpur
|
GJ-23-006-055-005/5569100 (Kantu)
|
1123006000NRG24020520230082758
|
02/05/2023
|
Bhuriya Kalpaben
|
1123006WL004693
|
Bhuriya Kalpaben
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1478844419
|
|
Bhuriya Kalpaben
|
()
|
202
|
Dhanpur
|
GJ-23-006-055-005/5569105 (Vasiya Dungari)
|
1123006000NRG24020520230082759
|
02/05/2023
|
Meda Niruben Jayantibhai
|
1123006WL004693
|
Meda Niruben Jayantibhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1478844508
|
|
Meda Niruben Jayantibhai
|
()
|
203
|
Dhanpur
|
GJ-23-006-055-005/5569110 (Vasiya Dungari)
|
1123006000NRG24020520230082760
|
02/05/2023
|
Divanbhai
|
1123006WL004693
|
Divanbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1478844413
|
|
Divanbhai
|
()
|
204
|
Dhanpur
|
GJ-23-006-055-005/5569113 (Vasiya Dungari)
|
1123006000NRG24020520230082761
|
02/05/2023
|
Meda Divanbhai Lalabhai
|
1123006WL004693
|
Meda Divanbhai Lalabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1478844420
|
|
Meda Divanbhai Lalabhai
|
()
|
205
|
Dhanpur
|
GJ-23-006-055-005/5569131 (Vasiya Dungari)
|
1123006000NRG24020520230082763
|
02/05/2023
|
Sajanben
|
1123006WL004693
|
Sajanben
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1478844417
|
|
Sajanben
|
()
|
206
|
Dhanpur
|
GJ-23-006-055-006/3200262778 (Vasiya Dungari)
|
1123006000NRG24020520230082889
|
02/05/2023
|
Vahuniya Ajay
|
1123006WL004695
|
Vahuniya Ajay
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844496
|
|
Vahuniya Ajay
|
()
|
207
|
Dhanpur
|
GJ-23-006-055-008/325694 (Vasiya Dungari)
|
1123006000NRG24020520230083563
|
02/05/2023
|
Ganava Mahesbhai Shankarbhai
|
1123006WL004718
|
Ganava Mahesbhai Shankarbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844161
|
|
Ganava Mahesbhai Shankarbhai
|
()
|
208
|
Dhanpur
|
GJ-23-006-055-008/325695 (Vasiya Dungari)
|
1123006000NRG24020520230083564
|
02/05/2023
|
Bhuriya Marchiben Rameshbhai
|
1123006WL004718
|
Bhuriya Marchiben Rameshbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844511
|
|
Bhuriya Marchiben Rameshbhai
|
()
|
209
|
Dhanpur
|
GJ-23-006-055-008/325696 (Vasiya Dungari)
|
1123006000NRG24020520230083565
|
02/05/2023
|
Parmar Arjanbhai
|
1123006WL004718
|
Parmar Arjanbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844160
|
|
Parmar Arjanbhai
|
()
|
210
|
Dhanpur
|
GJ-23-006-055-008/5567477 (Vasiya Dungari)
|
1123006000NRG24020520230083569
|
02/05/2023
|
Sumitraben
|
1123006WL004718
|
Sumitraben
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844505
|
|
Sumitraben
|
()
|
211
|
Dhanpur
|
GJ-23-006-055-008/5567479 (Vasiya Dungari)
|
1123006000NRG24020520230083570
|
02/05/2023
|
Damor Anilbhai Vaniyabhai
|
1123006WL004718
|
Damor Anilbhai Vaniyabhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844464
|
|
Damor Anilbhai Vaniyabhai
|
()
|
212
|
Dhanpur
|
GJ-23-006-055-008/6678835205 (Vasiya Dungari)
|
1123006000NRG24020520230083571
|
02/05/2023
|
Lileshbhai Saburbhai Mavi
|
1123006WL004718
|
Lileshbhai Saburbhai Mavi
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844504
|
|
Lileshbhai Saburbhai Mavi
|
()
|
213
|
Dhanpur
|
GJ-23-006-055-008/6678835207 (Vasiya Dungari)
|
1123006000NRG24020520230083572
|
02/05/2023
|
Bamaniya Kasudiben Sanjaybhai
|
1123006WL004718
|
Bamaniya Kasudiben Sanjaybhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844158
|
|
Bamaniya Kasudiben Sanjaybhai
|
()
|
214
|
Dhanpur
|
GJ-23-006-055-008/6678835208 (Vasiya Dungari)
|
1123006000NRG24020520230083573
|
02/05/2023
|
Bamniya Sanjaybhai Saburbhai
|
1123006WL004718
|
Bamniya Sanjaybhai Saburbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844156
|
|
Bamniya Sanjaybhai Saburbhai
|
()
|
215
|
Dhanpur
|
GJ-23-006-055-008/6678835209 (Vasiya Dungari)
|
1123006000NRG24020520230083574
|
02/05/2023
|
Bhuriya Vijaybhai Sardarbhai
|
1123006WL004718
|
Bhuriya Vijaybhai Sardarbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844157
|
|
Bhuriya Vijaybhai Sardarbhai
|
()
|
216
|
Dhanpur
|
GJ-23-006-055-008/6678835210 (Vasiya Dungari)
|
1123006000NRG24020520230083575
|
02/05/2023
|
Bamaniya Kanitaben Rakeshbhai
|
1123006WL004718
|
Bamaniya Kanitaben Rakeshbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844159
|
|
Bamaniya Kanitaben Rakeshbhai
|
()
|
217
|
Dhanpur
|
GJ-23-006-055-008/6678835211 (Vasiya Dungari)
|
1123006000NRG24020520230083576
|
02/05/2023
|
Bamaniya Sonalben Ramanbhai
|
1123006WL004718
|
Bamaniya Sonalben Ramanbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844512
|
|
Bamaniya Sonalben Ramanbhai
|
()
|
218
|
Dhanpur
|
GJ-23-006-055-008/6678835212 (Vasiya Dungari)
|
1123006000NRG24020520230083577
|
02/05/2023
|
Hathila Bakabhai Simaliyabhai
|
1123006WL004718
|
Hathila Bakabhai Simaliyabhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844513
|
|
Hathila Bakabhai Simaliyabhai
|
()
|
219
|
Dhanpur
|
GJ-23-006-055-008/6678835213 (Vasiya Dungari)
|
1123006000NRG24020520230083578
|
02/05/2023
|
Bhuriya Keshubhai Fakhrubhai
|
1123006WL004718
|
Bhuriya Keshubhai Fakhrubhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844514
|
|
Bhuriya Keshubhai Fakhrubhai
|
()
|
220
|
Dhanpur
|
GJ-23-006-055-008/6678835214 (Vasiya Dungari)
|
1123006000NRG24020520230083579
|
02/05/2023
|
Hathila Shaniyabhai Simaliyabhai
|
1123006WL004718
|
Hathila Shaniyabhai Simaliyabhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844515
|
|
Hathila Shaniyabhai Simaliyabhai
|
()
|
221
|
Dhanpur
|
GJ-23-006-055-008/6678835215 (Vasiya Dungari)
|
1123006000NRG24020520230083580
|
02/05/2023
|
Bamaniya Aasitbhai Ramubhai
|
1123006WL004718
|
Bamaniya Aasitbhai Ramubhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844155
|
|
Bamaniya Aasitbhai Ramubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257051
|
257051
|
|
|
|
|
|
|
|
222
|
Dhanpur
|
GJ-23-006-002-001/1979655 (Ambakach)
|
1123006000NRG24020520230081903
|
02/05/2023
|
parmar satishbhai babubhai
|
1123006WL004661
|
parmar satishbhai babubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478844285
|
|
parmar satishbhai babubhai
|
()
|
223
|
Dhanpur
|
GJ-23-006-006-001/5578007042 (Bhorva)
|
1123006000NRG24020520230082075
|
02/05/2023
|
Niraben Bhupatbhai Damor
|
1123006WL004666
|
Niraben Bhupatbhai Damor
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478844424
|
|
Niraben Bhupatbhai Damor
|
()
|
224
|
Dhanpur
|
GJ-23-006-006-001/5578007043 (Bhorva)
|
1123006000NRG24020520230082076
|
02/05/2023
|
Damor Bhupatbhai Kanjibhai
|
1123006WL004666
|
Damor Bhupatbhai Kanjibhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478844423
|
|
Damor Bhupatbhai Kanjibhai
|
()
|
225
|
Dhanpur
|
GJ-23-006-006-001/6679100238 (Bhorva)
|
1123006000NRG24020520230082094
|
02/05/2023
|
sangada dilipbhai budiyabhai
|
1123006WL004666
|
sangada dilipbhai budiyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844283
|
|
sangada dilipbhai budiyabhai
|
()
|
226
|
Dhanpur
|
GJ-23-006-006-001/6679100239 (Bhorva)
|
1123006000NRG24020520230082095
|
02/05/2023
|
sangada iteshbhai budhiyabhai
|
1123006WL004666
|
sangada iteshbhai budhiyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844284
|
|
sangada iteshbhai budhiyabhai
|
()
|
227
|
Dhanpur
|
GJ-23-006-006-001/6679100567 (Bhorva)
|
1123006000NRG24020520230082096
|
02/05/2023
|
SANGADAB NARSING SAKARIYABHAI
|
1123006WL004666
|
SANGADAB NARSING SAKARIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844170
|
|
SANGADAB NARSING SAKARIYABHAI
|
()
|
228
|
Dhanpur
|
GJ-23-006-006-001/6680101557 (Bhorva)
|
1123006000NRG24020520230082101
|
02/05/2023
|
SANGADA JASVANTBHAI NARIYABHAI
|
1123006WL004666
|
SANGADA JASVANTBHAI NARIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844217
|
|
SANGADA JASVANTBHAI NARIYABHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-006-001/6680101558 (Bhorva)
|
1123006000NRG24020520230082102
|
02/05/2023
|
SANGADA GITABEN MATHURBHAI
|
1123006WL004666
|
SANGADA GITABEN MATHURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844216
|
|
SANGADA GITABEN MATHURBHAI
|
()
|
230
|
Dhanpur
|
GJ-23-006-006-001/6680101601 (Bhorva)
|
1123006000NRG24020520230082103
|
02/05/2023
|
NAVLABHAI RAMSINGBHAI SANGADA
|
1123006WL004666
|
NAVLABHAI RAMSINGBHAI SANGADA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844346
|
|
NAVLABHAI RAMSINGBHAI SANGADA
|
()
|
231
|
Dhanpur
|
GJ-23-006-028-003/5578001834 (Kotambi)
|
1123006000NRG24020520230083208
|
02/05/2023
|
PASAYA JAYANTIBHAI VIRSINGBHAI
|
1123006WL004707
|
PASAYA JAYANTIBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
11
|
11
|
Processed
|
12/05/2023
|
|
1478844168
|
|
PASAYA JAYANTIBHAI VIRSINGBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-028-003/5578001954 (Kotambi)
|
1123006000NRG24020520230083157
|
02/05/2023
|
BAMANIYA ISHAVARBHAI NARIYABHAI
|
1123006WL004706
|
BAMANIYA ISHAVARBHAI NARIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844230
|
|
BAMANIYA ISHAVARBHAI NARIYABHAI
|
()
|
233
|
Dhanpur
|
GJ-23-006-028-003/5578001954 (Kotambi)
|
1123006000NRG24020520230083158
|
02/05/2023
|
BAMANIYA KELABEN ISHAVARBHAI
|
1123006WL004706
|
BAMANIYA KELABEN ISHAVARBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844229
|
|
BAMANIYA KELABEN ISHAVARBHAI
|
()
|
234
|
Dhanpur
|
GJ-23-006-028-003/5578001971 (Kotambi)
|
1123006000NRG24020520230083171
|
02/05/2023
|
BAMANIYA RAJENDARABHAI RAMESHBHAI
|
1123006WL004706
|
BAMANIYA RAJENDARABHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844228
|
|
BAMANIYA RAJENDARABHAI RAMESHBHAI
|
()
|
235
|
Dhanpur
|
GJ-23-006-028-003/5578002021 (Kotambi)
|
1123006000NRG24020520230083103
|
02/05/2023
|
BAMANIYA SUMITRABEN RAMESHBHAI
|
1123006WL004705
|
BAMANIYA SUMITRABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1478844169
|
|
BAMANIYA SUMITRABEN RAMESHBHAI
|
()
|
236
|
Dhanpur
|
GJ-23-006-028-003/5578002037 (Kotambi)
|
1123006000NRG24020520230083176
|
02/05/2023
|
BAMANIYA MANIBEN FHAKARUBHAI
|
1123006WL004706
|
BAMANIYA MANIBEN FHAKARUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844350
|
|
BAMANIYA MANIBEN FHAKARUBHAI
|
()
|
237
|
Dhanpur
|
GJ-23-006-028-003/5578002038 (Kotambi)
|
1123006000NRG24020520230083177
|
02/05/2023
|
BANAIYA VARSHABEN HASNABHAI
|
1123006WL004706
|
BANAIYA VARSHABEN HASNABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1478844351
|
|
BANAIYA VARSHABEN HASNABHAI
|
()
|
238
|
Dhanpur
|
GJ-23-006-028-003/5578002175 (Kotambi)
|
1123006000NRG24020520230083106
|
02/05/2023
|
MOHANIYA CHAMPABEN LILESHBHAI
|
1123006WL004705
|
MOHANIYA CHAMPABEN LILESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844349
|
|
MOHANIYA CHAMPABEN LILESHBHAI
|
()
|
239
|
Dhanpur
|
GJ-23-006-028-003/5578002179 (Kotambi)
|
1123006000NRG24020520230083256
|
02/05/2023
|
TAMABOLIYA KANTABEN MAHESHBHAI
|
1123006WL004708
|
TAMABOLIYA KANTABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844383
|
|
TAMABOLIYA KANTABEN MAHESHBHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-028-003/5578002180 (Kotambi)
|
1123006000NRG24020520230083257
|
02/05/2023
|
BHABHOR VANITABEN DINESHBHAI
|
1123006WL004708
|
BHABHOR VANITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844215
|
|
BHABHOR VANITABEN DINESHBHAI
|
()
|
241
|
Dhanpur
|
GJ-23-006-028-003/5578002183 (Kotambi)
|
1123006000NRG24020520230083258
|
02/05/2023
|
BHURIYA GITABEN RAVJIBHAI
|
1123006WL004708
|
BHURIYA GITABEN RAVJIBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844377
|
|
BHURIYA GITABEN RAVJIBHAI
|
()
|
242
|
Dhanpur
|
GJ-23-006-028-003/5578002187 (Kotambi)
|
1123006000NRG24020520230083110
|
02/05/2023
|
MOHANIYA DITALIBEN VARSINGBHAI
|
1123006WL004705
|
MOHANIYA DITALIBEN VARSINGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844218
|
|
MOHANIYA DITALIBEN VARSINGBHAI
|
()
|
243
|
Dhanpur
|
GJ-23-006-028-003/5578002222 (Kotambi)
|
1123006000NRG24020520230083112
|
02/05/2023
|
HATHILA SANJAYBHAI KARANBHAI
|
1123006WL004705
|
HATHILA SANJAYBHAI KARANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844347
|
|
HATHILA SANJAYBHAI KARANBHAI
|
()
|
244
|
Dhanpur
|
GJ-23-006-028-003/5578002222 (Kotambi)
|
1123006000NRG24020520230083113
|
02/05/2023
|
HATHILA SURESHBHAI KARNBHAI
|
1123006WL004705
|
HATHILA SURESHBHAI KARNBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844348
|
|
HATHILA SURESHBHAI KARNBHAI
|
()
|
245
|
Dhanpur
|
GJ-23-006-028-003/5578002252 (Kotambi)
|
1123006000NRG24020520230083119
|
02/05/2023
|
MUHANIYA JANUBEN SAKABHAI
|
1123006WL004705
|
MUHANIYA JANUBEN SAKABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844389
|
|
MUHANIYA JANUBEN SAKABHAI
|
()
|
246
|
Dhanpur
|
GJ-23-006-028-003/5578002253 (Kotambi)
|
1123006000NRG24020520230083120
|
02/05/2023
|
MUHANIYA AJAYBHAI DINESHBHAI
|
1123006WL004705
|
MUHANIYA AJAYBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844352
|
|
MUHANIYA AJAYBHAI DINESHBHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-028-003/5578002255 (Kotambi)
|
1123006000NRG24020520230083121
|
02/05/2023
|
MUHANIYA SANGITABEN NABALABHAI
|
1123006WL004705
|
MUHANIYA SANGITABEN NABALABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844345
|
|
MUHANIYA SANGITABEN NABALABHAI
|
()
|
248
|
Dhanpur
|
GJ-23-006-028-003/5578002259 (Kotambi)
|
1123006000NRG24020520230083262
|
02/05/2023
|
DAMOR HARMALBHAI MANGABHAI
|
1123006WL004708
|
DAMOR HARMALBHAI MANGABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844376
|
|
DAMOR HARMALBHAI MANGABHAI
|
()
|
249
|
Dhanpur
|
GJ-23-006-028-003/5578002260 (Kotambi)
|
1123006000NRG24020520230083263
|
02/05/2023
|
BHURIYA MAJUBHAI RAVJIBHAI
|
1123006WL004708
|
BHURIYA MAJUBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1478844343
|
|
BHURIYA MAJUBHAI RAVJIBHAI
|
()
|
250
|
Dhanpur
|
GJ-23-006-028-003/5578002261 (Kotambi)
|
1123006000NRG24020520230083264
|
02/05/2023
|
BHABHOR MENABEN RAJUBHAI
|
1123006WL004708
|
BHABHOR MENABEN RAJUBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1478844344
|
|
BHABHOR MENABEN RAJUBHAI
|
()
|
251
|
Dhanpur
|
GJ-23-006-028-003/5578002291 (Kotambi)
|
1123006000NRG24020520230083196
|
02/05/2023
|
Bamaniya Arvindbhai Rameshbhai
|
1123006WL004706
|
Bamaniya Arvindbhai Rameshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844427
|
|
Bamaniya Arvindbhai Rameshbhai
|
()
|
252
|
Dhanpur
|
GJ-23-006-038-001/304 (Nalu)
|
1123006000NRG24020520230082780
|
02/05/2023
|
Susilaben Bharatbhai
|
1123006WL004694
|
Susilaben Bharatbhai
|
00691
|
IPOS0000001
|
2124
|
2124
|
Processed
|
12/05/2023
|
|
1478844492
|
|
Susilaben Bharatbhai
|
()
|
253
|
Dhanpur
|
GJ-23-006-038-001/5566359 (Nalu)
|
1123006000NRG24020520230082791
|
02/05/2023
|
Baria kailashben S
|
1123006WL004694
|
Baria kailashben S
|
00691
|
IPOS0000001
|
2124
|
2124
|
Processed
|
12/05/2023
|
|
1478844233
|
|
Baria kailashben S
|
()
|
254
|
Dhanpur
|
GJ-23-006-038-001/8899991875 (Nalu)
|
1123006000NRG24020520230082824
|
02/05/2023
|
bariya ranjanben babubhai
|
1123006WL004694
|
bariya ranjanben babubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844296
|
|
bariya ranjanben babubhai
|
()
|
255
|
Dhanpur
|
GJ-23-006-038-001/8899991877 (Nalu)
|
1123006000NRG24020520230082828
|
02/05/2023
|
komalben hirshibhai bariya
|
1123006WL004694
|
komalben hirshibhai bariya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844297
|
|
komalben hirshibhai bariya
|
()
|
256
|
Dhanpur
|
GJ-23-006-038-001/8899992353 (Nalu)
|
1123006000NRG24020520230082831
|
02/05/2023
|
Nilesbhai b
|
1123006WL004694
|
Nilesbhai b
|
00691
|
IPOS0000001
|
2360
|
2360
|
Processed
|
12/05/2023
|
|
1478844167
|
|
Nilesbhai b
|
()
|
257
|
Dhanpur
|
GJ-23-006-038-001/8899992358 (Nalu)
|
1123006000NRG24020520230082835
|
02/05/2023
|
Naynaben Himatbhai
|
1123006WL004694
|
Naynaben Himatbhai
|
00691
|
IPOS0000001
|
2360
|
2360
|
Processed
|
12/05/2023
|
|
1478844293
|
|
Naynaben Himatbhai
|
()
|
258
|
Dhanpur
|
GJ-23-006-038-001/8899992376 (Nalu)
|
1123006000NRG24020520230082842
|
02/05/2023
|
BARIA NISHRG HIRSINH
|
1123006WL004694
|
BARIA NISHRG HIRSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844298
|
|
BARIA NISHRG HIRSINH
|
()
|
259
|
Dhanpur
|
GJ-23-006-040-001/55770712 (Panam)
|
1123006000NRG24020520230082966
|
02/05/2023
|
ASHOKBHAI SANKARBHAI
|
1123006WL004697
|
ASHOKBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1478844295
|
|
ASHOKBHAI SANKARBHAI
|
()
|
260
|
Dhanpur
|
GJ-23-006-040-001/55770956 (Panam)
|
1123006000NRG24020520230082919
|
02/05/2023
|
Damor Hiralben bhopat
|
1123006WL004696
|
Damor Hiralben bhopat
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844426
|
|
Damor Hiralben bhopat
|
()
|
261
|
Dhanpur
|
GJ-23-006-040-001/55770966 (Panam)
|
1123006000NRG24020520230082925
|
02/05/2023
|
damor rahulbhai
|
1123006WL004696
|
damor rahulbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844425
|
|
damor rahulbhai
|
()
|
262
|
Dhanpur
|
GJ-23-006-042-001/5567400 (Pipariya (To))
|
1123006000NRG24020520230082985
|
02/05/2023
|
POPATBHAI
|
1123006WL004699
|
POPATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478844378
|
|
POPATBHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-042-001/557800630 (Pipariya (To))
|
1123006000NRG24020520230082988
|
02/05/2023
|
Baria Shankarbhai Mohanbhai
|
1123006WL004699
|
Baria Shankarbhai Mohanbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1478844392
|
|
Baria Shankarbhai Mohanbhai
|
()
|
264
|
Dhanpur
|
GJ-23-006-043-001/6679099871 (Pipearo)
|
1123006000NRG24020520230083058
|
02/05/2023
|
BAMANIYA DINESHBHAI DANJIBHAI
|
1123006WL004703
|
BAMANIYA DINESHBHAI DANJIBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1478844232
|
|
BAMANIYA DINESHBHAI DANJIBHAI
|
()
|
265
|
Dhanpur
|
GJ-23-006-043-001/6679099880 (Pipearo)
|
1123006000NRG24020520230083063
|
02/05/2023
|
PRAJAPATI PINKALBEN ANILBHAI
|
1123006WL004703
|
PRAJAPATI PINKALBEN ANILBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1478844231
|
|
PRAJAPATI PINKALBEN ANILBHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-044-001/5578701908 (Dungarpur (To))
|
1123006000NRG24020520230083067
|
02/05/2023
|
CHMPABEN
|
1123006WL004704
|
CHMPABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844221
|
|
CHMPABEN
|
()
|
267
|
Dhanpur
|
GJ-23-006-044-001/5578701912 (Gumli (To))
|
1123006000NRG24020520230083069
|
02/05/2023
|
MINAMA PROPINSHKUMAR
|
1123006WL004704
|
MINAMA PROPINSHKUMAR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844220
|
|
MINAMA PROPINSHKUMAR
|
()
|
268
|
Dhanpur
|
GJ-23-006-044-001/5578701933 (Pipodra)
|
1123006000NRG24020520230083070
|
02/05/2023
|
MINAMA SANJAYBHAI
|
1123006WL004704
|
MINAMA SANJAYBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844311
|
|
MINAMA SANJAYBHAI
|
()
|
269
|
Dhanpur
|
GJ-23-006-044-001/5578702297 (Pipodra)
|
1123006000NRG24020520230083075
|
02/05/2023
|
Champa
|
1123006WL004704
|
Champa
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844394
|
|
Champa
|
()
|
270
|
Dhanpur
|
GJ-23-006-044-001/5578702311 (Pipodra)
|
1123006000NRG24020520230083078
|
02/05/2023
|
Nani
|
1123006WL004704
|
Nani
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844396
|
|
Nani
|
()
|
271
|
Dhanpur
|
GJ-23-006-044-001/5578702314 (Pipodra)
|
1123006000NRG24020520230083080
|
02/05/2023
|
Dhana
|
1123006WL004704
|
Dhana
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844395
|
|
Dhana
|
()
|
272
|
Dhanpur
|
GJ-23-006-044-001/5578702315 (Pipodra)
|
1123006000NRG24020520230083081
|
02/05/2023
|
Dholi
|
1123006WL004704
|
Dholi
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844397
|
|
Dholi
|
()
|
273
|
Dhanpur
|
GJ-23-006-044-001/5578702316 (Pipodra)
|
1123006000NRG24020520230083082
|
02/05/2023
|
Khushal
|
1123006WL004704
|
Khushal
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844393
|
|
Khushal
|
()
|
274
|
Dhanpur
|
GJ-23-006-044-001/5578702317 (Pipodra)
|
1123006000NRG24020520230083083
|
02/05/2023
|
Sabur
|
1123006WL004704
|
Sabur
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844207
|
|
Sabur
|
()
|
275
|
Dhanpur
|
GJ-23-006-044-001/5578702318 (Pipodra)
|
1123006000NRG24020520230083084
|
02/05/2023
|
Dewa
|
1123006WL004704
|
Dewa
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844206
|
|
Dewa
|
()
|
276
|
Dhanpur
|
GJ-23-006-048-001/216 (Simamoi)
|
1123006000NRG24020520230083301
|
02/05/2023
|
LALITABEN SUBASHBHAI
|
1123006WL004711
|
LALITABEN SUBASHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1478844342
|
|
LALITABEN SUBASHBHAI
|
()
|
277
|
Dhanpur
|
GJ-23-006-048-001/217 (Simamoi)
|
1123006000NRG24020520230083302
|
02/05/2023
|
NATVARSINH CHATRASINH
|
1123006WL004711
|
NATVARSINH CHATRASINH
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1478844341
|
|
NATVARSINH CHATRASINH
|
()
|
278
|
Dhanpur
|
GJ-23-006-048-001/218 (Simamoi)
|
1123006000NRG24020520230083303
|
02/05/2023
|
RAMILABEN NATRVASINH
|
1123006WL004711
|
RAMILABEN NATRVASINH
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1478844340
|
|
RAMILABEN NATRVASINH
|
()
|
279
|
Dhanpur
|
GJ-23-006-048-001/219 (Simamoi)
|
1123006000NRG24020520230083304
|
02/05/2023
|
FUMATIBEN BALVANTSINH
|
1123006WL004711
|
FUMATIBEN BALVANTSINH
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1478844339
|
|
FUMATIBEN BALVANTSINH
|
()
|
280
|
Dhanpur
|
GJ-23-006-048-001/5578013 (Simamoi)
|
1123006000NRG24020520230083308
|
02/05/2023
|
MOHANBHAI
|
1123006WL004711
|
MOHANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844214
|
|
MOHANBHAI
|
()
|
281
|
Dhanpur
|
GJ-23-006-048-001/5578021507 (Simamoi)
|
1123006000NRG24020520230083320
|
02/05/2023
|
MAHESHBHAI MAGALSINH
|
1123006WL004711
|
MAHESHBHAI MAGALSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478844391
|
|
MAHESHBHAI MAGALSINH
|
()
|
282
|
Dhanpur
|
GJ-23-006-052-001/55799314 (Undar)
|
1123006000NRG24020520230083326
|
02/05/2023
|
DALABHAI HARJIBHAI
|
1123006WL004712
|
DALABHAI HARJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844379
|
|
DALABHAI HARJIBHAI
|
()
|
283
|
Dhanpur
|
GJ-23-006-052-001/5579960729 (Undar)
|
1123006000NRG24020520230083415
|
02/05/2023
|
BHABHOR SANKARBHAI PANGALABHAI
|
1123006WL004714
|
BHABHOR SANKARBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844251
|
|
BHABHOR SANKARBHAI PANGALABHAI
|
()
|
284
|
Dhanpur
|
GJ-23-006-052-001/5579960730 (Undar)
|
1123006000NRG24020520230083416
|
02/05/2023
|
BHABHOR SANKARBHAI PANGALABHAI
|
1123006WL004714
|
BHABHOR SANKARBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844250
|
|
BHABHOR SANKARBHAI PANGALABHAI
|
()
|
285
|
Dhanpur
|
GJ-23-006-052-001/5579960731 (Undar)
|
1123006000NRG24020520230083417
|
02/05/2023
|
BHABHOR NABALIBEN PANGALABHAI
|
1123006WL004714
|
BHABHOR NABALIBEN PANGALABHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844249
|
|
BHABHOR NABALIBEN PANGALABHAI
|
()
|
286
|
Dhanpur
|
GJ-23-006-052-001/5579960732 (Undar)
|
1123006000NRG24020520230083418
|
02/05/2023
|
BHABHOR PRAKASHBHAI SANKARBHAI
|
1123006WL004714
|
BHABHOR PRAKASHBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844248
|
|
BHABHOR PRAKASHBHAI SANKARBHAI
|
()
|
287
|
Dhanpur
|
GJ-23-006-052-001/5579960733 (Undar)
|
1123006000NRG24020520230083419
|
02/05/2023
|
BHABHOR SUNITABEN MANUBHAI
|
1123006WL004714
|
BHABHOR SUNITABEN MANUBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844247
|
|
BHABHOR SUNITABEN MANUBHAI
|
()
|
288
|
Dhanpur
|
GJ-23-006-052-001/5579960735 (Undar)
|
1123006000NRG24020520230083421
|
02/05/2023
|
BHABHOR NABALIBEN KANUBHAI
|
1123006WL004714
|
BHABHOR NABALIBEN KANUBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844246
|
|
BHABHOR NABALIBEN KANUBHAI
|
()
|
289
|
Dhanpur
|
GJ-23-006-052-001/5579960736 (Undar)
|
1123006000NRG24020520230083422
|
02/05/2023
|
BHABHOR RAJIBEN KALIYABHAI
|
1123006WL004714
|
BHABHOR RAJIBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844245
|
|
BHABHOR RAJIBEN KALIYABHAI
|
()
|
290
|
Dhanpur
|
GJ-23-006-052-001/5579960737 (Undar)
|
1123006000NRG24020520230083423
|
02/05/2023
|
BHABHOR JASVANTBHAI CHATURBHAI
|
1123006WL004714
|
BHABHOR JASVANTBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844244
|
|
BHABHOR JASVANTBHAI CHATURBHAI
|
()
|
291
|
Dhanpur
|
GJ-23-006-052-001/5579960739 (Undar)
|
1123006000NRG24020520230083375
|
02/05/2023
|
BHABHOR ZAMAKUBEN HARABHAI
|
1123006WL004713
|
BHABHOR ZAMAKUBEN HARABHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844243
|
|
BHABHOR ZAMAKUBEN HARABHAI
|
()
|
292
|
Dhanpur
|
GJ-23-006-052-001/5579960740 (Undar)
|
1123006000NRG24020520230083376
|
02/05/2023
|
BARIA DHOLABHAI RAMSINH
|
1123006WL004713
|
BARIA DHOLABHAI RAMSINH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844242
|
|
BARIA DHOLABHAI RAMSINH
|
()
|
293
|
Dhanpur
|
GJ-23-006-052-001/5579960741 (Undar)
|
1123006000NRG24020520230083377
|
02/05/2023
|
BARIA SUMALIBEN SAMASUBHAI
|
1123006WL004713
|
BARIA SUMALIBEN SAMASUBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844241
|
|
BARIA SUMALIBEN SAMASUBHAI
|
()
|
294
|
Dhanpur
|
GJ-23-006-052-001/5579960742 (Undar)
|
1123006000NRG24020520230083378
|
02/05/2023
|
BARIA MANISHABEN KAMLESHBHAI
|
1123006WL004713
|
BARIA MANISHABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844240
|
|
BARIA MANISHABEN KAMLESHBHAI
|
()
|
295
|
Dhanpur
|
GJ-23-006-052-001/5579960744 (Undar)
|
1123006000NRG24020520230083380
|
02/05/2023
|
BARIA HAJANABEN HURAJIBHAI
|
1123006WL004713
|
BARIA HAJANABEN HURAJIBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844239
|
|
BARIA HAJANABEN HURAJIBHAI
|
()
|
296
|
Dhanpur
|
GJ-23-006-052-001/5579960745 (Undar)
|
1123006000NRG24020520230083381
|
02/05/2023
|
BARIA MATHURIBEN AGANSINH
|
1123006WL004713
|
BARIA MATHURIBEN AGANSINH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844238
|
|
BARIA MATHURIBEN AGANSINH
|
()
|
297
|
Dhanpur
|
GJ-23-006-052-001/5579960746 (Undar)
|
1123006000NRG24020520230083382
|
02/05/2023
|
BARIA ATUBEN VIRSINH
|
1123006WL004713
|
BARIA ATUBEN VIRSINH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844237
|
|
BARIA ATUBEN VIRSINH
|
()
|
298
|
Dhanpur
|
GJ-23-006-052-001/5579960747 (Undar)
|
1123006000NRG24020520230083383
|
02/05/2023
|
MEDA BHARATBHAI NARSINH
|
1123006WL004713
|
MEDA BHARATBHAI NARSINH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844236
|
|
MEDA BHARATBHAI NARSINH
|
()
|
299
|
Dhanpur
|
GJ-23-006-052-001/5579960748 (Undar)
|
1123006000NRG24020520230083384
|
02/05/2023
|
MEDA DILIPBHAI BIJIYABHAI
|
1123006WL004713
|
MEDA DILIPBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1478844235
|
|
MEDA DILIPBHAI BIJIYABHAI
|
()
|
300
|
Dhanpur
|
GJ-23-006-052-001/5579960774 (Undar)
|
1123006000NRG24020520230083387
|
02/05/2023
|
MINAMA SABUBEN KALIYABHAI
|
1123006WL004713
|
MINAMA SABUBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844234
|
|
MINAMA SABUBEN KALIYABHAI
|
()
|
301
|
Dhanpur
|
GJ-23-006-052-001/5579961784 (Undar)
|
1123006000NRG24020520230083327
|
02/05/2023
|
DAHAMA BUDALIBEN AAKUNHAI
|
1123006WL004712
|
DAHAMA BUDALIBEN AAKUNHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844382
|
|
DAHAMA BUDALIBEN AAKUNHAI
|
()
|
302
|
Dhanpur
|
GJ-23-006-052-001/5579961788 (Undar)
|
1123006000NRG24020520230083331
|
02/05/2023
|
DAHAMA BAKABHAI DALABHAI
|
1123006WL004712
|
DAHAMA BAKABHAI DALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844381
|
|
DAHAMA BAKABHAI DALABHAI
|
()
|
303
|
Dhanpur
|
GJ-23-006-052-001/5579961789 (Undar)
|
1123006000NRG24020520230083332
|
02/05/2023
|
DAHMA AASHABEN BABUBHAI
|
1123006WL004712
|
DAHMA AASHABEN BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844380
|
|
DAHMA AASHABEN BABUBHAI
|
()
|
304
|
Dhanpur
|
GJ-23-006-052-001/5579961792 (Undar)
|
1123006000NRG24020520230083335
|
02/05/2023
|
DAHMA SAVITABEN MALABHAI
|
1123006WL004712
|
DAHMA SAVITABEN MALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844213
|
|
DAHMA SAVITABEN MALABHAI
|
()
|
305
|
Dhanpur
|
GJ-23-006-052-001/5599900564 (Undar)
|
1123006000NRG24020520230083391
|
02/05/2023
|
Rathod Dipabhai Mathurbhai
|
1123006WL004713
|
Rathod Dipabhai Mathurbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844299
|
|
Rathod Dipabhai Mathurbhai
|
()
|
306
|
Dhanpur
|
GJ-23-006-052-001/5599900566 (Undar)
|
1123006000NRG24020520230083393
|
02/05/2023
|
Rathod Mansingbhai Mathurbhai
|
1123006WL004713
|
Rathod Mansingbhai Mathurbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844300
|
|
Rathod Mansingbhai Mathurbhai
|
()
|
307
|
Dhanpur
|
GJ-23-006-052-001/5599900567 (Undar)
|
1123006000NRG24020520230083394
|
02/05/2023
|
Rathod Dholiben
|
1123006WL004713
|
Rathod Dholiben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844301
|
|
Rathod Dholiben
|
()
|
308
|
Dhanpur
|
GJ-23-006-052-001/5599900570 (Undar)
|
1123006000NRG24020520230083395
|
02/05/2023
|
Rathod Sansaben Balvantbhai
|
1123006WL004713
|
Rathod Sansaben Balvantbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844302
|
|
Rathod Sansaben Balvantbhai
|
()
|
309
|
Dhanpur
|
GJ-23-006-052-001/5599900571 (Undar)
|
1123006000NRG24020520230083396
|
02/05/2023
|
Rathod Sanjaybhai Balvantbhai
|
1123006WL004713
|
Rathod Sanjaybhai Balvantbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844303
|
|
Rathod Sanjaybhai Balvantbhai
|
()
|
310
|
Dhanpur
|
GJ-23-006-052-001/5599900572 (Undar)
|
1123006000NRG24020520230083397
|
02/05/2023
|
Rathod Prakashbhai Balvantbhai
|
1123006WL004713
|
Rathod Prakashbhai Balvantbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844304
|
|
Rathod Prakashbhai Balvantbhai
|
()
|
311
|
Dhanpur
|
GJ-23-006-052-001/5599900573 (Undar)
|
1123006000NRG24020520230083398
|
02/05/2023
|
Rathod Vijaybhai Balvantbhai
|
1123006WL004713
|
Rathod Vijaybhai Balvantbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844305
|
|
Rathod Vijaybhai Balvantbhai
|
()
|
312
|
Dhanpur
|
GJ-23-006-052-001/5599900574 (Undar)
|
1123006000NRG24020520230083399
|
02/05/2023
|
Rathod Ajitbhai Balvantbhai
|
1123006WL004713
|
Rathod Ajitbhai Balvantbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844306
|
|
Rathod Ajitbhai Balvantbhai
|
()
|
313
|
Dhanpur
|
GJ-23-006-052-001/5599900575 (Undar)
|
1123006000NRG24020520230083400
|
02/05/2023
|
Rathod Ramilaben Dipabhai
|
1123006WL004713
|
Rathod Ramilaben Dipabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844307
|
|
Rathod Ramilaben Dipabhai
|
()
|
314
|
Dhanpur
|
GJ-23-006-052-001/5599900576 (Undar)
|
1123006000NRG24020520230083401
|
02/05/2023
|
Rathod Sobanbhai Ramanbhai
|
1123006WL004713
|
Rathod Sobanbhai Ramanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844308
|
|
Rathod Sobanbhai Ramanbhai
|
()
|
315
|
Dhanpur
|
GJ-23-006-052-001/5599900577 (Undar)
|
1123006000NRG24020520230083402
|
02/05/2023
|
Rathod Sukaliben Chaganbhai
|
1123006WL004713
|
Rathod Sukaliben Chaganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1478844309
|
|
Rathod Sukaliben Chaganbhai
|
()
|
316
|
Dhanpur
|
GJ-23-006-052-001/5599900583 (Undar)
|
1123006000NRG24020520230083407
|
02/05/2023
|
Mohaniya Champaben Ramanbhai
|
1123006WL004713
|
Mohaniya Champaben Ramanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844310
|
|
Mohaniya Champaben Ramanbhai
|
()
|
317
|
Dhanpur
|
GJ-23-006-052-001/5599900584 (Undar)
|
1123006000NRG24020520230083408
|
02/05/2023
|
Mohaniya Manjuben Rameshbhai
|
1123006WL004713
|
Mohaniya Manjuben Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844312
|
|
Mohaniya Manjuben Rameshbhai
|
()
|
318
|
Dhanpur
|
GJ-23-006-052-001/5599900586 (Undar)
|
1123006000NRG24020520230083410
|
02/05/2023
|
Mohaniya Mukeshbhai Naribhai
|
1123006WL004713
|
Mohaniya Mukeshbhai Naribhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844330
|
|
Mohaniya Mukeshbhai Naribhai
|
()
|
319
|
Dhanpur
|
GJ-23-006-052-001/5599900587 (Undar)
|
1123006000NRG24020520230083411
|
02/05/2023
|
Mohaniya Rajeshbhai Naribhai
|
1123006WL004713
|
Mohaniya Rajeshbhai Naribhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844331
|
|
Mohaniya Rajeshbhai Naribhai
|
()
|
320
|
Dhanpur
|
GJ-23-006-052-001/5599900588 (Undar)
|
1123006000NRG24020520230083412
|
02/05/2023
|
Mohaniya Jayeshbhai Abhesing
|
1123006WL004713
|
Mohaniya Jayeshbhai Abhesing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844332
|
|
Mohaniya Jayeshbhai Abhesing
|
()
|
321
|
Dhanpur
|
GJ-23-006-052-001/5599900605 (Undar)
|
1123006000NRG24020520230083427
|
02/05/2023
|
Dahma Shinaben Vikrambhai
|
1123006WL004714
|
Dahma Shinaben Vikrambhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844334
|
|
Dahma Shinaben Vikrambhai
|
()
|
322
|
Dhanpur
|
GJ-23-006-052-001/5599900605 (Undar)
|
1123006000NRG24020520230083426
|
02/05/2023
|
Tufanbhai Bachubhai Dahma
|
1123006WL004714
|
Tufanbhai Bachubhai Dahma
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844225
|
|
Tufanbhai Bachubhai Dahma
|
()
|
323
|
Dhanpur
|
GJ-23-006-052-001/5599900606 (Undar)
|
1123006000NRG24020520230083428
|
02/05/2023
|
Dahma Anitaben Rasubhai
|
1123006WL004714
|
Dahma Anitaben Rasubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844491
|
|
Dahma Anitaben Rasubhai
|
()
|
324
|
Dhanpur
|
GJ-23-006-052-001/5599900607 (Undar)
|
1123006000NRG24020520230083429
|
02/05/2023
|
Pintuben Rasubhai Dahma
|
1123006WL004714
|
Pintuben Rasubhai Dahma
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844335
|
|
Pintuben Rasubhai Dahma
|
()
|
325
|
Dhanpur
|
GJ-23-006-052-001/5599900608 (Undar)
|
1123006000NRG24020520230083431
|
02/05/2023
|
Ranujaben Ratilal Dahma
|
1123006WL004714
|
Ranujaben Ratilal Dahma
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844337
|
|
Ranujaben Ratilal Dahma
|
()
|
326
|
Dhanpur
|
GJ-23-006-052-001/5599900610 (Undar)
|
1123006000NRG24020520230083433
|
02/05/2023
|
Dahma Ratibhai Bachubhai
|
1123006WL004714
|
Dahma Ratibhai Bachubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844336
|
|
Dahma Ratibhai Bachubhai
|
()
|
327
|
Dhanpur
|
GJ-23-006-052-001/5599900611 (Undar)
|
1123006000NRG24020520230083434
|
02/05/2023
|
Sahilkumar Ratilal Dahma
|
1123006WL004714
|
Sahilkumar Ratilal Dahma
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844338
|
|
Sahilkumar Ratilal Dahma
|
()
|
328
|
Dhanpur
|
GJ-23-006-052-001/5599900612 (Undar)
|
1123006000NRG24020520230083435
|
02/05/2023
|
Dahma Vikrambhai Bachubhai
|
1123006WL004714
|
Dahma Vikrambhai Bachubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844333
|
|
Dahma Vikrambhai Bachubhai
|
()
|
329
|
Dhanpur
|
GJ-23-006-052-001/5599900774 (Undar)
|
1123006000NRG24020520230083346
|
02/05/2023
|
Maliben Chimanbhai Mohaniya
|
1123006WL004712
|
Maliben Chimanbhai Mohaniya
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844294
|
|
Maliben Chimanbhai Mohaniya
|
()
|
330
|
Dhanpur
|
GJ-23-006-052-001/5599900786 (Undar)
|
1123006000NRG24020520230083436
|
02/05/2023
|
Vashanabhai Nurjibhai Bilval
|
1123006WL004714
|
Vashanabhai Nurjibhai Bilval
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844289
|
|
Vashanabhai Nurjibhai Bilval
|
()
|
331
|
Dhanpur
|
GJ-23-006-052-001/5599900798 (Undar)
|
1123006000NRG24020520230083440
|
02/05/2023
|
Saratbhai Ansing Baria
|
1123006WL004714
|
Saratbhai Ansing Baria
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844387
|
|
Saratbhai Ansing Baria
|
()
|
332
|
Dhanpur
|
GJ-23-006-052-001/5599900799 (Undar)
|
1123006000NRG24020520230083441
|
02/05/2023
|
Sobanbhai Ansing Baria
|
1123006WL004714
|
Sobanbhai Ansing Baria
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1478844386
|
|
Sobanbhai Ansing Baria
|
()
|
333
|
Dhanpur
|
GJ-23-006-052-001/5599900806 (Undar)
|
1123006000NRG24020520230083446
|
02/05/2023
|
Bhaveshbhai Baliyabhai Bilval
|
1123006WL004714
|
Bhaveshbhai Baliyabhai Bilval
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1478844388
|
|
Bhaveshbhai Baliyabhai Bilval
|
()
|
334
|
Dhanpur
|
GJ-23-006-052-001/5599900834 (Undar)
|
1123006000NRG24020520230083448
|
02/05/2023
|
Methaliben Madiyabhai Dahma
|
1123006WL004714
|
Methaliben Madiyabhai Dahma
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844209
|
|
Methaliben Madiyabhai Dahma
|
()
|
335
|
Dhanpur
|
GJ-23-006-052-001/5599900836 (Undar)
|
1123006000NRG24020520230083450
|
02/05/2023
|
Amnaben Rasulbhai Dahma
|
1123006WL004714
|
Amnaben Rasulbhai Dahma
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844210
|
|
Amnaben Rasulbhai Dahma
|
()
|
336
|
Dhanpur
|
GJ-23-006-052-001/5599900838 (Undar)
|
1123006000NRG24020520230083452
|
02/05/2023
|
Reshamben mansing Sangod
|
1123006WL004714
|
Reshamben mansing Sangod
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844211
|
|
Reshamben mansing Sangod
|
()
|
337
|
Dhanpur
|
GJ-23-006-052-001/5599900839 (Undar)
|
1123006000NRG24020520230083453
|
02/05/2023
|
Rakmaben Fakrubhai Dahma
|
1123006WL004714
|
Rakmaben Fakrubhai Dahma
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844212
|
|
Rakmaben Fakrubhai Dahma
|
()
|
338
|
Dhanpur
|
GJ-23-006-052-001/5599901091 (Undar)
|
1123006000NRG24020520230083349
|
02/05/2023
|
MEDA SHNKARBHAI SAMSUBHAI
|
1123006WL004712
|
MEDA SHNKARBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844384
|
|
MEDA SHNKARBHAI SAMSUBHAI
|
()
|
339
|
Dhanpur
|
GJ-23-006-052-001/5599901092 (Undar)
|
1123006000NRG24020520230083350
|
02/05/2023
|
SHANKARBHAIMEDA MANISABEN
|
1123006WL004712
|
SHANKARBHAIMEDA MANISABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844385
|
|
SHANKARBHAIMEDA MANISABEN
|
()
|
340
|
Dhanpur
|
GJ-23-006-052-001/5599901093 (Undar)
|
1123006000NRG24020520230083351
|
02/05/2023
|
NINAMA SHILESHBHAI DIPA
|
1123006WL004712
|
NINAMA SHILESHBHAI DIPA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1478844390
|
|
NINAMA SHILESHBHAI DIPA
|
()
|
341
|
Dhanpur
|
GJ-23-006-054-001/5567322 (Vakota)
|
1123006000NRG24020520230083464
|
02/05/2023
|
PANGALIBEN KHUNJIBHAI
|
1123006WL004716
|
PANGALIBEN KHUNJIBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1478844219
|
|
PANGALIBEN KHUNJIBHAI
|
()
|
342
|
Dhanpur
|
GJ-23-006-055-003/2302610492 (Vasiya Dungari)
|
1123006000NRG24020520230083491
|
02/05/2023
|
Shantaben Bhursingbhai Katara
|
1123006WL004717
|
Shantaben Bhursingbhai Katara
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844398
|
|
Shantaben Bhursingbhai Katara
|
()
|
343
|
Dhanpur
|
GJ-23-006-055-003/2302610495 (Vasiya Dungari)
|
1123006000NRG24020520230083492
|
02/05/2023
|
Sunilbhai Rajubhai Muniya
|
1123006WL004717
|
Sunilbhai Rajubhai Muniya
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
12/05/2023
|
|
1478844399
|
|
Sunilbhai Rajubhai Muniya
|
()
|
344
|
Dhanpur
|
GJ-23-006-055-006/107 (Vasiya Dungari)
|
1123006000NRG24020520230082847
|
02/05/2023
|
VAHUNIYA BENIBEN VANESINGH
|
1123006WL004695
|
VAHUNIYA BENIBEN VANESINGH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1478844291
|
|
VAHUNIYA BENIBEN VANESINGH
|
()
|
345
|
Dhanpur
|
GJ-23-006-055-006/1985446 (Vasiya Dungari)
|
1123006000NRG24020520230082849
|
02/05/2023
|
Vahuniya Satiben Lulabhai
|
1123006WL004695
|
Vahuniya Satiben Lulabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1478844292
|
|
Vahuniya Satiben Lulabhai
|
()
|
346
|
Dhanpur
|
GJ-23-006-055-006/2300261503 (Vasiya Dungari)
|
1123006000NRG24020520230082853
|
02/05/2023
|
Vijaybhai
|
1123006WL004695
|
Vijaybhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1478844208
|
|
Vijaybhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-055-006/2300261597 (Vasiya Dungari)
|
1123006000NRG24020520230082857
|
02/05/2023
|
Vahuniya Mukeshbhai Pariya
|
1123006WL004695
|
Vahuniya Mukeshbhai Pariya
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1478844287
|
|
Vahuniya Mukeshbhai Pariya
|
()
|
348
|
Dhanpur
|
GJ-23-006-055-006/3200261587 (Vasiya Dungari)
|
1123006000NRG24020520230082860
|
02/05/2023
|
Manjibhai
|
1123006WL004695
|
Manjibhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1478844253
|
|
Manjibhai
|
()
|
349
|
Dhanpur
|
GJ-23-006-055-006/3200261675 (Vasiya Dungari)
|
1123006000NRG24020520230082861
|
02/05/2023
|
Vipulbhai
|
1123006WL004695
|
Vipulbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1478844252
|
|
Vipulbhai
|
()
|
350
|
Dhanpur
|
GJ-23-006-055-006/3200261965 (Vasiya Dungari)
|
1123006000NRG24020520230082865
|
02/05/2023
|
Mavi Kamaleshabhai Shumalabhai
|
1123006WL004695
|
Mavi Kamaleshabhai Shumalabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1478844227
|
|
Mavi Kamaleshabhai Shumalabhai
|
()
|
351
|
Dhanpur
|
GJ-23-006-055-006/3200261969 (Vasiya Dungari)
|
1123006000NRG24020520230082869
|
02/05/2023
|
Mavi Narubhai Nagibhai
|
1123006WL004695
|
Mavi Narubhai Nagibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1478844226
|
|
Mavi Narubhai Nagibhai
|
()
|
352
|
Dhanpur
|
GJ-23-006-055-006/3200262713 (Vasiya Dungari)
|
1123006000NRG24020520230082876
|
02/05/2023
|
Vahuniya Janaben Ramsubhai
|
1123006WL004695
|
Vahuniya Janaben Ramsubhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1478844256
|
|
Vahuniya Janaben Ramsubhai
|
()
|
353
|
Dhanpur
|
GJ-23-006-055-006/3200262715 (Vasiya Dungari)
|
1123006000NRG24020520230082878
|
02/05/2023
|
Vahuniya Setanbhai Manubhai
|
1123006WL004695
|
Vahuniya Setanbhai Manubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844255
|
|
Vahuniya Setanbhai Manubhai
|
()
|
354
|
Dhanpur
|
GJ-23-006-055-006/3200262730 (Vasiya Dungari)
|
1123006000NRG24020520230082883
|
02/05/2023
|
Vahuniya Motliben R
|
1123006WL004695
|
Vahuniya Motliben R
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1478844288
|
|
Vahuniya Motliben R
|
()
|
355
|
Dhanpur
|
GJ-23-006-055-006/3200262732 (Vasiya Dungari)
|
1123006000NRG24020520230082885
|
02/05/2023
|
Vahuniya Sanjaybhai R
|
1123006WL004695
|
Vahuniya Sanjaybhai R
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1478844290
|
|
Vahuniya Sanjaybhai R
|
()
|
356
|
Dhanpur
|
GJ-23-006-055-006/3200262776 (Vasiya Dungari)
|
1123006000NRG24020520230082887
|
02/05/2023
|
Vahuniya Sarlaben Ramsu
|
1123006WL004695
|
Vahuniya Sarlaben Ramsu
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844254
|
|
Vahuniya Sarlaben Ramsu
|
()
|
357
|
Dhanpur
|
GJ-23-006-055-006/3200262777 (Vasiya Dungari)
|
1123006000NRG24020520230082888
|
02/05/2023
|
Vahuniya Naynaben Pariyabhai
|
1123006WL004695
|
Vahuniya Naynaben Pariyabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844286
|
|
Vahuniya Naynaben Pariyabhai
|
()
|
358
|
Dhanpur
|
GJ-23-006-055-006/3200262780 (Vasiya Dungari)
|
1123006000NRG24020520230082890
|
02/05/2023
|
Payal karshan
|
1123006WL004695
|
Payal karshan
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1478844205
|
|
Payal karshan
|
()
|
359
|
Dhanpur
|
GJ-23-006-055-006/56 (Vasiya Dungari)
|
1123006000NRG24020520230082893
|
02/05/2023
|
VAHUNIYA APSINGHBHAI NARSUBHAI
|
1123006WL004695
|
VAHUNIYA APSINGHBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/05/2023
|
|
1478844223
|
|
VAHUNIYA APSINGHBHAI NARSUBHAI
|
()
|
360
|
Dhanpur
|
GJ-23-006-055-006/6678834964 (Vasiya Dungari)
|
1123006000NRG24020520230082895
|
02/05/2023
|
Vahuniya Mastanbhai Apsingbhai
|
1123006WL004695
|
Vahuniya Mastanbhai Apsingbhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/05/2023
|
|
1478844222
|
|
Vahuniya Mastanbhai Apsingbhai
|
()
|
361
|
Dhanpur
|
GJ-23-006-055-006/6678834965 (Vasiya Dungari)
|
1123006000NRG24020520230082896
|
02/05/2023
|
Vahuniya Eisubhai Kesnbhai
|
1123006WL004695
|
Vahuniya Eisubhai Kesnbhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/05/2023
|
|
1478844224
|
|
Vahuniya Eisubhai Kesnbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275225
|
275225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
804596
|
804596
|
|
|
|
|
|
|
|