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-23-006-012-001/35 (Dudhamali)
|
1123006000NRG24190520230181196
|
21/05/2023
|
Babubhai k mohaniya
|
1123006WL009810
|
Babubhai k mohaniya
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1855938253
|
|
Babubhai k mohaniya
|
()
|
2
|
Dhanpur
|
GJ-23-006-012-001/557799291 (Dudhamali)
|
1123006000NRG24190520230181200
|
21/05/2023
|
Mohaniya Gulabbhai k
|
1123006WL009810
|
Mohaniya Gulabbhai k
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1855938252
|
|
Mohaniya Gulabbhai k
|
()
|
3
|
Dhanpur
|
GJ-23-006-012-001/557799292 (Dudhamali)
|
1123006000NRG24190520230181201
|
21/05/2023
|
Mohaniya savliben Narsubhai
|
1123006WL009810
|
Mohaniya savliben Narsubhai
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1855938251
|
|
Mohaniya savliben Narsubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-055-004/32106 (Vasiya Dungari)
|
1123006000NRG24190520230181574
|
21/05/2023
|
Damor Yagnikbhai Pratapbhai
|
1123006WL009824
|
Damor Yagnikbhai Pratapbhai
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938189
|
|
Damor Yagnikbhai Pratapbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-039-002/8996796801 (Navanagar)
|
1123006000NRG24190520230181651
|
21/05/2023
|
Minama Badaliben L
|
1123006WL009828
|
Minama Badaliben L
|
00045
|
BARB0CHAKRO
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1855938190
|
|
Minama Badaliben L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-034-001/55799514 (Mandav)
|
1123006000NRG24190520230181606
|
21/05/2023
|
RAJUBHAI ARVIND TADAVI
|
1123006WL009825
|
RAJUBHAI ARVIND TADAVI
|
00048
|
BKID0002082
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1855938240
|
|
RAJUBHAI ARVIND TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-006-001/6679094398 (Bhorva)
|
1123006000NRG24190520230181069
|
21/05/2023
|
KESHIBEN FAKRUBHAI LAVAR
|
1123006WL009805
|
KESHIBEN FAKRUBHAI LAVAR
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1855938247
|
|
KESHIBEN FAKRUBHAI LAVAR
|
()
|
8
|
Dhanpur
|
GJ-23-006-012-001/426 (Dudhamali)
|
1123006000NRG24190520230181199
|
21/05/2023
|
CHAUHAN RAMESH KALSING
|
1123006WL009810
|
CHAUHAN RAMESH KALSING
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1855938242
|
|
CHAUHAN RAMESH KALSING
|
()
|
9
|
Dhanpur
|
GJ-23-006-012-001/55799271 (Dudhamali)
|
1123006000NRG24190520230181206
|
21/05/2023
|
VASANTBHAI MOHNIYA
|
1123006WL009810
|
VASANTBHAI MOHNIYA
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1855938188
|
|
VASANTBHAI MOHNIYA
|
()
|
10
|
Dhanpur
|
GJ-23-006-020-001/746429371 (Kakad Khila)
|
1123006000NRG24190520230181228
|
21/05/2023
|
VAHUNIYA SIMLIYA VASNA
|
1123006WL009811
|
VAHUNIYA SIMLIYA VASNA
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
25/05/2023
|
|
1855938132
|
|
VAHUNIYA SIMLIYA VASNA
|
()
|
11
|
Dhanpur
|
GJ-23-006-020-001/746429373 (Kakad Khila)
|
1123006000NRG24190520230181229
|
21/05/2023
|
BHURIYA BHAVSINGBHAI MOTIBHAI
|
1123006WL009811
|
BHURIYA BHAVSINGBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
25/05/2023
|
|
1855938169
|
|
BHURIYA BHAVSINGBHAI MOTIBHAI
|
()
|
12
|
Dhanpur
|
GJ-23-006-020-001/746429373 (Kakad Khila)
|
1123006000NRG24190520230181230
|
21/05/2023
|
RAYMALBHAI
|
1123006WL009811
|
RAYMALBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
25/05/2023
|
|
1855938248
|
|
RAYMALBHAI
|
()
|
13
|
Dhanpur
|
GJ-23-006-024-003/5571910 (Kantu)
|
1123006000NRG24190520230181264
|
21/05/2023
|
KANISHABEN
|
1123006WL009812
|
KANISHABEN
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1855938244
|
|
KANISHABEN
|
()
|
14
|
Dhanpur
|
GJ-23-006-025-001/5579015530 (Khalta Garabdi)
|
1123006000NRG24190520230181446
|
21/05/2023
|
Bhavabhai
|
1123006WL009819
|
Bhavabhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1855938181
|
|
Bhavabhai
|
()
|
15
|
Dhanpur
|
GJ-23-006-025-001/5579015530 (Khalta Garabdi)
|
1123006000NRG24190520230181447
|
21/05/2023
|
Kaliben
|
1123006WL009819
|
Kaliben
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1855938177
|
|
Kaliben
|
()
|
16
|
Dhanpur
|
GJ-23-006-025-001/5579015531 (Khalta Garabdi)
|
1123006000NRG24190520230181448
|
21/05/2023
|
Narvatbhai
|
1123006WL009819
|
Narvatbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1855938184
|
|
Narvatbhai
|
()
|
17
|
Dhanpur
|
GJ-23-006-025-001/5579015531 (Khalta Garabdi)
|
1123006000NRG24190520230181449
|
21/05/2023
|
Savliben
|
1123006WL009819
|
Savliben
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1855938178
|
|
Savliben
|
()
|
18
|
Dhanpur
|
GJ-23-006-025-001/5579015532 (Khalta Garabdi)
|
1123006000NRG24190520230181451
|
21/05/2023
|
Santuben
|
1123006WL009819
|
Santuben
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1855938183
|
|
Santuben
|
()
|
19
|
Dhanpur
|
GJ-23-006-025-001/5579015537 (Khalta Garabdi)
|
1123006000NRG24190520230181452
|
21/05/2023
|
Mangiben
|
1123006WL009819
|
Mangiben
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1855938180
|
|
Mangiben
|
()
|
20
|
Dhanpur
|
GJ-23-006-025-001/5579015786 (Khalta Garabdi)
|
1123006000NRG24190520230181461
|
21/05/2023
|
PARMAR KISHORBHAI SABIRBHAI
|
1123006WL009819
|
PARMAR KISHORBHAI SABIRBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1855938241
|
|
PARMAR KISHORBHAI SABIRBHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-025-001/5579015829 (Khalta Garabdi)
|
1123006000NRG24190520230181463
|
21/05/2023
|
PARMAR DHULIYABHAI SEPUDABHAI
|
1123006WL009819
|
PARMAR DHULIYABHAI SEPUDABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1855938185
|
|
PARMAR DHULIYABHAI SEPUDABHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-025-001/5579015981 (Khalta Garabdi)
|
1123006000NRG24190520230181464
|
21/05/2023
|
PARMAR RAMILABEN NAVALABHAI
|
1123006WL009819
|
PARMAR RAMILABEN NAVALABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1855938245
|
|
PARMAR RAMILABEN NAVALABHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-028-001/256 (Kotambi)
|
1123006000NRG24190520230181490
|
21/05/2023
|
MAIDA RAMLIBEN MUKESHBHAI
|
1123006WL009821
|
MAIDA RAMLIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
1855938182
|
|
MAIDA RAMLIBEN MUKESHBHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-028-001/5578001961 (Kotambi)
|
1123006000NRG24190520230181500
|
21/05/2023
|
MAVI DININESHBHAI SIMALIYABHAI
|
1123006WL009821
|
MAVI DININESHBHAI SIMALIYABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1855938239
|
|
MAVI DININESHBHAI SIMALIYABHAI
|
()
|
25
|
Dhanpur
|
GJ-23-006-028-002/557800121 (Kotambi)
|
1123006000NRG24190520230181525
|
21/05/2023
|
MAIADA ASHMITABEN RAMANBHAI
|
1123006WL009822
|
MAIADA ASHMITABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/05/2023
|
|
1855938246
|
|
MAIADA ASHMITABEN RAMANBHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-033-001/5578803751 (Mahunala)
|
1123006000NRG24180520230177218
|
21/05/2023
|
KAMLIBEN KAILESHBHAI TADVI
|
1123006WL009629
|
KAMLIBEN KAILESHBHAI TADVI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1855938187
|
|
KAMLIBEN KAILESHBHAI TADVI
|
()
|
27
|
Dhanpur
|
GJ-23-006-033-001/5578803752 (Mahunala)
|
1123006000NRG24180520230177219
|
21/05/2023
|
SARDARBHAI BHILAHBHAI AMILYAR
|
1123006WL009629
|
SARDARBHAI BHILAHBHAI AMILYAR
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1855938186
|
|
SARDARBHAI BHILAHBHAI AMILYAR
|
()
|
28
|
Dhanpur
|
GJ-23-006-055-004/100 (Vasiya Dungari)
|
1123006000NRG24190520230181530
|
21/05/2023
|
Bhabhor Lasudiben Rupsingbhai
|
1123006WL009823
|
Bhabhor Lasudiben Rupsingbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938127
|
|
Bhabhor Lasudiben Rupsingbhai
|
()
|
29
|
Dhanpur
|
GJ-23-006-055-004/15 (Vasiya Dungari)
|
1123006000NRG24190520230181558
|
21/05/2023
|
Bhuriya Rohitbhai Somabhai
|
1123006WL009824
|
Bhuriya Rohitbhai Somabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938135
|
|
Bhuriya Rohitbhai Somabhai
|
()
|
30
|
Dhanpur
|
GJ-23-006-055-004/1976492 (Vasiya Dungari)
|
1123006000NRG24190520230181532
|
21/05/2023
|
Bhabhor Pangalabhai Mathurbhai
|
1123006WL009823
|
Bhabhor Pangalabhai Mathurbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938128
|
|
Bhabhor Pangalabhai Mathurbhai
|
()
|
31
|
Dhanpur
|
GJ-23-006-055-004/1976498 (Vasiya Dungari)
|
1123006000NRG24190520230181533
|
21/05/2023
|
Bhabhor Ramsingbhai Rupasingbhai
|
1123006WL009823
|
Bhabhor Ramsingbhai Rupasingbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938125
|
|
Bhabhor Ramsingbhai Rupasingbhai
|
()
|
32
|
Dhanpur
|
GJ-23-006-055-004/1976501 (Vasiya Dungari)
|
1123006000NRG24190520230181534
|
21/05/2023
|
Bhabhor Sheniben Pangalabhai
|
1123006WL009823
|
Bhabhor Sheniben Pangalabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938129
|
|
Bhabhor Sheniben Pangalabhai
|
()
|
33
|
Dhanpur
|
GJ-23-006-055-004/1976506 (Vasiya Dungari)
|
1123006000NRG24190520230181535
|
21/05/2023
|
Bhabhor Indiraben Lallubhai
|
1123006WL009823
|
Bhabhor Indiraben Lallubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938176
|
|
Bhabhor Indiraben Lallubhai
|
()
|
34
|
Dhanpur
|
GJ-23-006-055-004/1976529 (Vasiya Dungari)
|
1123006000NRG24190520230181536
|
21/05/2023
|
Bhabhor Ankitbhai Ramsing
|
1123006WL009823
|
Bhabhor Ankitbhai Ramsing
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938170
|
|
Bhabhor Ankitbhai Ramsing
|
()
|
35
|
Dhanpur
|
GJ-23-006-055-004/1976530 (Vasiya Dungari)
|
1123006000NRG24190520230181537
|
21/05/2023
|
Bhabhor Rajendrabhai Ramsing
|
1123006WL009823
|
Bhabhor Rajendrabhai Ramsing
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938133
|
|
Bhabhor Rajendrabhai Ramsing
|
()
|
36
|
Dhanpur
|
GJ-23-006-055-004/1976543 (Vasiya Dungari)
|
1123006000NRG24190520230181539
|
21/05/2023
|
Bhabhor Kinjalben Ramsing
|
1123006WL009823
|
Bhabhor Kinjalben Ramsing
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938136
|
|
Bhabhor Kinjalben Ramsing
|
()
|
37
|
Dhanpur
|
GJ-23-006-055-004/1976547 (Vasiya Dungari)
|
1123006000NRG24190520230181540
|
21/05/2023
|
Bhabhor Hitvanshiben Lallubhai
|
1123006WL009823
|
Bhabhor Hitvanshiben Lallubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938137
|
|
Bhabhor Hitvanshiben Lallubhai
|
()
|
38
|
Dhanpur
|
GJ-23-006-055-004/22 (Vasiya Dungari)
|
1123006000NRG24190520230181562
|
21/05/2023
|
Savarupiben Somabhai Bhuriya
|
1123006WL009824
|
Savarupiben Somabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938131
|
|
Savarupiben Somabhai Bhuriya
|
()
|
39
|
Dhanpur
|
GJ-23-006-055-004/25 (Vasiya Dungari)
|
1123006000NRG24190520230181565
|
21/05/2023
|
Buuriya Komalben
|
1123006WL009824
|
Buuriya Komalben
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938171
|
|
Buuriya Komalben
|
()
|
40
|
Dhanpur
|
GJ-23-006-055-004/32 (Vasiya Dungari)
|
1123006000NRG24190520230181568
|
21/05/2023
|
Bhuriya Janakiben Samasubhai
|
1123006WL009824
|
Bhuriya Janakiben Samasubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938126
|
|
Bhuriya Janakiben Samasubhai
|
()
|
41
|
Dhanpur
|
GJ-23-006-055-004/321018 (Vasiya Dungari)
|
1123006000NRG24190520230181541
|
21/05/2023
|
Damor Harrndrabhai Manubhai
|
1123006WL009823
|
Damor Harrndrabhai Manubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938134
|
|
Damor Harrndrabhai Manubhai
|
()
|
42
|
Dhanpur
|
GJ-23-006-055-004/32107 (Vasiya Dungari)
|
1123006000NRG24190520230181575
|
21/05/2023
|
Damor Jigisaben
|
1123006WL009824
|
Damor Jigisaben
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938172
|
|
Damor Jigisaben
|
()
|
43
|
Dhanpur
|
GJ-23-006-055-004/32109 (Vasiya Dungari)
|
1123006000NRG24190520230181543
|
21/05/2023
|
Bhuriya Asmitbhai Karanbhai
|
1123006WL009823
|
Bhuriya Asmitbhai Karanbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938174
|
|
Bhuriya Asmitbhai Karanbhai
|
()
|
44
|
Dhanpur
|
GJ-23-006-055-004/5569094 (Vasiya Dungari)
|
1123006000NRG24190520230181578
|
21/05/2023
|
bhuriya somabhai d
|
1123006WL009824
|
bhuriya somabhai d
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938130
|
|
bhuriya somabhai d
|
()
|
45
|
Dhanpur
|
GJ-23-006-055-004/5569094 (Vasiya Dungari)
|
1123006000NRG24190520230181579
|
21/05/2023
|
bhuriya sumitraben s
|
1123006WL009824
|
bhuriya sumitraben s
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938250
|
|
bhuriya sumitraben s
|
()
|
46
|
Dhanpur
|
GJ-23-006-055-004/557800264 (Vasiya Dungari)
|
1123006000NRG24190520230181549
|
21/05/2023
|
Damor Manishaben Sujitbhai
|
1123006WL009823
|
Damor Manishaben Sujitbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938173
|
|
Damor Manishaben Sujitbhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-055-006/6678835484 (Vasiya Dungari)
|
1123006000NRG24190520230181634
|
21/05/2023
|
Rasilaben Mathurbhai Vahuniya
|
1123006WL009827
|
Rasilaben Mathurbhai Vahuniya
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1855938175
|
|
Rasilaben Mathurbhai Vahuniya
|
()
|
48
|
Dhanpur
|
GJ-23-006-057-001/5578002031 (Zabu)
|
1123006000NRG24190520230181389
|
21/05/2023
|
MOHANIYA SAJANBEN RAMANBHAI
|
1123006WL009816
|
MOHANIYA SAJANBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
25/05/2023
|
|
1855938249
|
|
MOHANIYA SAJANBEN RAMANBHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-057-001/557800245 (Zabu)
|
1123006000NRG24190520230181406
|
21/05/2023
|
BHURIYA RAMILABEN KAJUBHAI
|
1123006WL009816
|
BHURIYA RAMILABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
25/05/2023
|
|
1855938243
|
|
BHURIYA RAMILABEN KAJUBHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-057-001/557800306 (Zabu)
|
1123006000NRG24190520230181407
|
21/05/2023
|
Mohaniya chaganbhai kalubhai
|
1123006WL009816
|
Mohaniya chaganbhai kalubhai
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
25/05/2023
|
|
1855938179
|
|
Mohaniya chaganbhai kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59654
|
59654
|
|
|
|
|
|
|
|
51
|
Dhanpur
|
GJ-23-006-024-003/5571824 (Kantu)
|
1123006000NRG24190520230181254
|
21/05/2023
|
MOHNIYA ANUBEN MUKESHBHAI
|
1123006WL009812
|
MOHNIYA ANUBEN MUKESHBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1855938210
|
|
MOHNIYA ANUBEN MUKESHBHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-024-003/5571854 (Kantu)
|
1123006000NRG24190520230181259
|
21/05/2023
|
SURESHBHAI
|
1123006WL009812
|
SURESHBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1855938213
|
|
SURESHBHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-024-003/5571932 (Kantu)
|
1123006000NRG24190520230181267
|
21/05/2023
|
Raniyabhai Kalabhai
|
1123006WL009812
|
Raniyabhai Kalabhai
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1855938215
|
|
Raniyabhai Kalabhai
|
()
|
54
|
Dhanpur
|
GJ-23-006-024-003/5571957-D (Kantu)
|
1123006000NRG24190520230181271
|
21/05/2023
|
MOHNIYA KHATRIBEN DUBALABHAI
|
1123006WL009812
|
MOHNIYA KHATRIBEN DUBALABHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1855938212
|
|
MOHNIYA KHATRIBEN DUBALABHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-024-003/5571977-A (Kantu)
|
1123006000NRG24190520230181274
|
21/05/2023
|
Sarlaben Navalabhai
|
1123006WL009812
|
Sarlaben Navalabhai
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1855938214
|
|
Sarlaben Navalabhai
|
()
|
56
|
Dhanpur
|
GJ-23-006-024-003/557224419 (Pav)
|
1123006000NRG24190520230181288
|
21/05/2023
|
Valavi Shukarabhai Sankarbhai
|
1123006WL009812
|
Valavi Shukarabhai Sankarbhai
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1855938211
|
|
Valavi Shukarabhai Sankarbhai
|
()
|
57
|
Dhanpur
|
GJ-23-006-034-001/55799516 (Mandav)
|
1123006000NRG24190520230181608
|
21/05/2023
|
Tadavi Budesingbhai Aravindbhai
|
1123006WL009825
|
Tadavi Budesingbhai Aravindbhai
|
00089
|
CBIN0281647
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1855938209
|
|
Tadavi Budesingbhai Aravindbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11688
|
11688
|
|
|
|
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-006-001/6680101040 (Bhorva)
|
1123006000NRG24190520230181095
|
21/05/2023
|
JASUBEN KALUBHAI BARIA
|
1123006WL009805
|
JASUBEN KALUBHAI BARIA
|
00415
|
SBIN0000323
|
705
|
705
|
Processed
|
25/05/2023
|
|
1855938167
|
|
MRS BARIA JASHUBEN KALUBHAI
|
()
|
59
|
Dhanpur
|
GJ-23-006-006-001/6680101541 (Bhorva)
|
1123006000NRG24190520230181100
|
21/05/2023
|
BHABHOR RAJUBHAI SANUBHAI
|
1123006WL009805
|
BHABHOR RAJUBHAI SANUBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1855938166
|
|
MRS KAMLABEN BHARATBHAI LAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-055-004/13 (Vasiya Dungari)
|
1123006000NRG24190520230181557
|
21/05/2023
|
Bhuriya Zinakiben Somabhai
|
1123006WL009824
|
Bhuriya Zinakiben Somabhai
|
00415
|
SBIN0002645
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938118
|
|
MS ZINAKIBEN HASMUKHBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-006-001/6680101045 (Bhorva)
|
1123006000NRG24190520230181097
|
21/05/2023
|
LAVAR BABUBHAI SABURBHAI
|
1123006WL009805
|
LAVAR BABUBHAI SABURBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1855938164
|
|
MR BABUBHAI SABURBHAI LAVAR
|
()
|
62
|
Dhanpur
|
GJ-23-006-012-001/403 (Dudhamali)
|
1123006000NRG24190520230181197
|
21/05/2023
|
MAHNIYA DIPSINH VALCHAD
|
1123006WL009810
|
MAHNIYA DIPSINH VALCHAD
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1855938256
|
|
SHRI MOHANIYA DIPABHAI VALCHANDBHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-012-001/6678009229 (Dudhamali)
|
1123006000NRG24190520230181212
|
21/05/2023
|
Mohaniya kirankumar
|
1123006WL009810
|
Mohaniya kirankumar
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1855938261
|
|
MR KIRANKUMAR MOHANBHAI MOHANIYA
|
()
|
64
|
Dhanpur
|
GJ-23-006-012-001/6678009403 (Dudhamali)
|
1123006000NRG24190520230181214
|
21/05/2023
|
Mohaniya Rameshbhai
|
1123006WL009810
|
Mohaniya Rameshbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1855938255
|
|
MRS MOHANIYA SAVITABEN KAILESHBHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-012-001/6678009404 (Dudhamali)
|
1123006000NRG24190520230181215
|
21/05/2023
|
MOHANIYA JANUBEN
|
1123006WL009810
|
MOHANIYA JANUBEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1855938258
|
|
MRS JOSNABEN RAVINDRABHAI MOHANIYA
|
()
|
66
|
Dhanpur
|
GJ-23-006-020-001/746429443 (Kakad Khila)
|
1123006000NRG24190520230181233
|
21/05/2023
|
BARIYA KAMLESHBHAI AMSINGBHAI
|
1123006WL009811
|
BARIYA KAMLESHBHAI AMSINGBHAI
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
25/05/2023
|
|
1855938260
|
|
MR KAMLESHBHAI ANSINGBHAI BARIYA
|
()
|
67
|
Dhanpur
|
GJ-23-006-024-003/5571834 (Kantu)
|
1123006000NRG24190520230181303
|
21/05/2023
|
THAKORBHAI HASNABHAI MOHNIYA
|
1123006WL009813
|
THAKORBHAI HASNABHAI MOHNIYA
|
00415
|
SBIN0010959
|
400
|
400
|
Processed
|
25/05/2023
|
|
1855938163
|
|
MR THAKORBHAI HASANABHAI MOHANIYA
|
()
|
68
|
Dhanpur
|
GJ-23-006-024-003/5571895 (Kantu)
|
1123006000NRG24190520230181263
|
21/05/2023
|
Bhanuben Pintubhai
|
1123006WL009812
|
Bhanuben Pintubhai
|
00415
|
SBIN0010959
|
800
|
800
|
Processed
|
25/05/2023
|
|
1855938257
|
|
MR BHANUBEN PINTUBHAI MOHANIYA
|
()
|
69
|
Dhanpur
|
GJ-23-006-024-003/5572245879 (Kantu)
|
1123006000NRG24190520230181304
|
21/05/2023
|
Mohaniya Surtiben Hasanabhai
|
1123006WL009813
|
Mohaniya Surtiben Hasanabhai
|
00415
|
SBIN0010959
|
400
|
400
|
Processed
|
25/05/2023
|
|
1855938119
|
|
MRS SURTIBEN HASNABHAI MOHNIYA
|
()
|
70
|
Dhanpur
|
GJ-23-006-025-001/5579015541 (Khalta Garabdi)
|
1123006000NRG24190520230181453
|
21/05/2023
|
MAIDA RAMESHBHAI NAGARIYABHA
|
1123006WL009819
|
MAIDA RAMESHBHAI NAGARIYABHA
|
00415
|
SBIN0010959
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1855938161
|
|
MR NARVATBHAI BHAVSINH MEDA
|
()
|
71
|
Dhanpur
|
GJ-23-006-028-001/5569834 (Kotambi)
|
1123006000NRG24190520230181491
|
21/05/2023
|
MAIDA RAMESHBHAI KESHABHAI
|
1123006WL009821
|
MAIDA RAMESHBHAI KESHABHAI
|
00415
|
SBIN0010959
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
1855938123
|
|
SHRI RAMESHBHAI KESHAVBHAI MAIDA
|
()
|
72
|
Dhanpur
|
GJ-23-006-028-001/557800108 (Kotambi)
|
1123006000NRG24190520230181495
|
21/05/2023
|
Kantaben
|
1123006WL009821
|
Kantaben
|
00415
|
SBIN0010959
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1855938165
|
|
MRS KANTABEN BACHUBHAI MAVI
|
()
|
73
|
Dhanpur
|
GJ-23-006-028-002/5568636 (Kotambi)
|
1123006000NRG24190520230181523
|
21/05/2023
|
VAKAHALA PRAKASHBHAI SABURBHAI
|
1123006WL009822
|
VAKAHALA PRAKASHBHAI SABURBHAI
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1855938121
|
|
SHRI PRAKASHBHAI SABURBHAI VAKHLA
|
()
|
74
|
Dhanpur
|
GJ-23-006-028-002/557799973 (Kotambi)
|
1123006000NRG24190520230181524
|
21/05/2023
|
PARVTIBEN
|
1123006WL009822
|
PARVTIBEN
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1855938122
|
|
MRS PARVATIBEN SABURBHAI VAKHLA
|
()
|
75
|
Dhanpur
|
GJ-23-006-039-001/8996796926 (Navanagar)
|
1123006000NRG24190520230181669
|
21/05/2023
|
Minama Himrajbhai Varsingbhai
|
1123006WL009829
|
Minama Himrajbhai Varsingbhai
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1855938124
|
|
MR MINAMA HIMRAJBHAI VARSINGBHAI
|
()
|
76
|
Dhanpur
|
GJ-23-006-055-004/40 (Vasiya Dungari)
|
1123006000NRG24190520230181577
|
21/05/2023
|
Bhuriya Samasunhai Dhanabhai
|
1123006WL009824
|
Bhuriya Samasunhai Dhanabhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938120
|
|
MR BHURIYA SAMASUBHAI D
|
()
|
77
|
Dhanpur
|
GJ-23-006-055-006/6678834967 (Vasiya Dungari)
|
1123006000NRG24190520230181628
|
21/05/2023
|
Vahuniya Kantaben Esubbhai
|
1123006WL009827
|
Vahuniya Kantaben Esubbhai
|
00415
|
SBIN0010959
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1855938259
|
|
MS MANJULABEN RAKESHBHAI VAHUNIYA
|
()
|
78
|
Dhanpur
|
GJ-23-006-057-001/557800219 (Zabu)
|
1123006000NRG24190520230181403
|
21/05/2023
|
BHURIYA SANAYABHAI LALAJIBHAI
|
1123006WL009816
|
BHURIYA SANAYABHAI LALAJIBHAI
|
00415
|
SBIN0010959
|
1715
|
1715
|
Processed
|
25/05/2023
|
|
1855938162
|
|
MR SANYABHAI LALAJIBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25725
|
25725
|
|
|
|
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-055-004/1976528 (Vasiya Dungari)
|
1123006000NRG24190520230181559
|
21/05/2023
|
PREMCHANDBHAI
|
1123006WL009824
|
PREMCHANDBHAI
|
00468
|
UBIN0531049
|
1195
|
1195
|
Processed
|
25/05/2023
|
|
1855938254
|
|
PREMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
80
|
Dhanpur
|
GJ-23-006-039-002/8996797516 (Navanagar)
|
1123006000NRG24190520230181682
|
21/05/2023
|
Mohaniya Manjuben Maneshbhai
|
1123006WL009829
|
Mohaniya Manjuben Maneshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855938191
|
|
Mohaniya Manjuben Maneshbhai
|
()
|
81
|
Dhanpur
|
GJ-23-006-055-004/32100 (Vasiya Dungari)
|
1123006000NRG24190520230181569
|
21/05/2023
|
Nalwaya Vinodbhai Fatesing
|
1123006WL009824
|
Nalwaya Vinodbhai Fatesing
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938206
|
|
Nalwaya Vinodbhai Fatesing
|
()
|
82
|
Dhanpur
|
GJ-23-006-055-004/32101 (Vasiya Dungari)
|
1123006000NRG24190520230181570
|
21/05/2023
|
Nalvaya Fatesinh Devabhai
|
1123006WL009824
|
Nalvaya Fatesinh Devabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938205
|
|
Nalvaya Fatesinh Devabhai
|
()
|
83
|
Dhanpur
|
GJ-23-006-055-004/32102 (Vasiya Dungari)
|
1123006000NRG24190520230181571
|
21/05/2023
|
Nalvaya Ranjanben Dineshbhai
|
1123006WL009824
|
Nalvaya Ranjanben Dineshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938207
|
|
Nalvaya Ranjanben Dineshbhai
|
()
|
84
|
Dhanpur
|
GJ-23-006-055-004/32104 (Vasiya Dungari)
|
1123006000NRG24190520230181572
|
21/05/2023
|
Nalvaya Dineshbhai Fatesing
|
1123006WL009824
|
Nalvaya Dineshbhai Fatesing
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
25/05/2023
|
|
1855938208
|
A/c Blocked or Frozen
|
|
|
85
|
Dhanpur
|
GJ-23-006-055-004/32105 (Vasiya Dungari)
|
1123006000NRG24190520230181573
|
21/05/2023
|
Nalwaya Sangitaben Fatesing
|
1123006WL009824
|
Nalwaya Sangitaben Fatesing
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938216
|
|
Nalwaya Sangitaben Fatesing
|
()
|
86
|
Dhanpur
|
GJ-23-006-055-004/32108 (Vasiya Dungari)
|
1123006000NRG24190520230181542
|
21/05/2023
|
Hasmukhbhai Karanbhai Bhuriya
|
1123006WL009823
|
Hasmukhbhai Karanbhai Bhuriya
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938218
|
|
Hasmukhbhai Karanbhai Bhuriya
|
()
|
87
|
Dhanpur
|
GJ-23-006-055-004/3299 (Vasiya Dungari)
|
1123006000NRG24190520230181576
|
21/05/2023
|
Nalwaya Chakliben Fatesing
|
1123006WL009824
|
Nalwaya Chakliben Fatesing
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938219
|
|
Nalwaya Chakliben Fatesing
|
()
|
88
|
Dhanpur
|
GJ-23-006-055-006/6678835481 (Vasiya Dungari)
|
1123006000NRG24190520230181631
|
21/05/2023
|
Vhuniya Banjuben Kamleshbhai
|
1123006WL009827
|
Vhuniya Banjuben Kamleshbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1855938217
|
|
Vhuniya Banjuben Kamleshbhai
|
()
|
89
|
Dhanpur
|
GJ-23-006-055-006/6678835483 (Vasiya Dungari)
|
1123006000NRG24190520230181633
|
21/05/2023
|
Vahuniya Jamaben Arvindbhai
|
1123006WL009827
|
Vahuniya Jamaben Arvindbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1855938192
|
|
Vahuniya Jamaben Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14783
|
14783
|
|
|
|
|
|
|
|
90
|
Dhanpur
|
GJ-23-006-012-001/142 (Dudhamali)
|
1123006000NRG24190520230181195
|
21/05/2023
|
MOHANIYA VINABEN GOPSINGH
|
1123006WL009810
|
MOHANIYA VINABEN GOPSINGH
|
00688
|
FINO0001165
|
13
|
13
|
Processed
|
25/05/2023
|
|
1855938221
|
|
MOHANIYA VINABEN GOPSINGH
|
()
|
91
|
Dhanpur
|
GJ-23-006-012-001/557799330 (Dudhamali)
|
1123006000NRG24190520230181203
|
21/05/2023
|
MOHANIYA LAXMANBHAI
|
1123006WL009810
|
MOHANIYA LAXMANBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1855938204
|
|
MOHANIYA LAXMANBHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-024-003/557224457 (Kantu)
|
1123006000NRG24190520230181291
|
21/05/2023
|
MOHANIYA BADIYA KANSHNA
|
1123006WL009812
|
MOHANIYA BADIYA KANSHNA
|
00688
|
FINO0001165
|
600
|
600
|
Processed
|
25/05/2023
|
|
1855938223
|
|
MOHANIYA BADIYA KANSHNA
|
()
|
93
|
Dhanpur
|
GJ-23-006-024-003/5572245879 (Kantu)
|
1123006000NRG24190520230181305
|
21/05/2023
|
Mohaniya Radikaben Thakor
|
1123006WL009813
|
Mohaniya Radikaben Thakor
|
00688
|
FINO0001165
|
400
|
400
|
Processed
|
25/05/2023
|
|
1855938225
|
|
Mohaniya Radikaben Thakor
|
()
|
94
|
Dhanpur
|
GJ-23-006-024-003/5572245881 (Kantu)
|
1123006000NRG24190520230181308
|
21/05/2023
|
Sangod Mukeshbhai Sumalabhai
|
1123006WL009813
|
Sangod Mukeshbhai Sumalabhai
|
00688
|
FINO0001165
|
400
|
400
|
Processed
|
25/05/2023
|
|
1855938222
|
|
Sangod Mukeshbhai Sumalabhai
|
()
|
95
|
Dhanpur
|
GJ-23-006-024-003/5572245890 (Kantu)
|
1123006000NRG24190520230181314
|
21/05/2023
|
Parmar Sangitaben Ramanbhai
|
1123006WL009813
|
Parmar Sangitaben Ramanbhai
|
00688
|
FINO0001165
|
400
|
400
|
Processed
|
25/05/2023
|
|
1855938226
|
|
Parmar Sangitaben Ramanbhai
|
()
|
96
|
Dhanpur
|
GJ-23-006-039-001/8996797150 (Navanagar)
|
1123006000NRG24190520230181671
|
21/05/2023
|
renukaben
|
1123006WL009829
|
renukaben
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1855938220
|
|
renukaben
|
()
|
97
|
Dhanpur
|
GJ-23-006-055-006/83 (Vasiya Dungari)
|
1123006000NRG24190520230181635
|
21/05/2023
|
VAHUNIYA MUKESHBHAI MATHURBHAI
|
1123006WL009827
|
VAHUNIYA MUKESHBHAI MATHURBHAI
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1855938224
|
|
VAHUNIYA MUKESHBHAI MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6436
|
6436
|
|
|
|
|
|
|
|
98
|
Dhanpur
|
GJ-23-006-006-001/6679100082 (Bhorva)
|
1123006000NRG24190520230181080
|
21/05/2023
|
SANGADA PANKAJKUMAR KANUBHAI
|
1123006WL009805
|
SANGADA PANKAJKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/05/2023
|
|
1855938202
|
|
SANGADA PANKAJKUMAR KANUBHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-006-001/6679100083 (Bhorva)
|
1123006000NRG24190520230181081
|
21/05/2023
|
BHABHOR LALITABEN RAMESHBHAI
|
1123006WL009805
|
BHABHOR LALITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/05/2023
|
|
1855938201
|
|
BHABHOR LALITABEN RAMESHBHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-006-001/6679100084 (Bhorva)
|
1123006000NRG24190520230181082
|
21/05/2023
|
SANGADA VIKRAMBHAI KANUBHAI
|
1123006WL009805
|
SANGADA VIKRAMBHAI KANUBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/05/2023
|
|
1855938200
|
|
SANGADA VIKRAMBHAI KANUBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-006-001/6679100085 (Bhorva)
|
1123006000NRG24190520230181083
|
21/05/2023
|
BARIA PRAKASHBHAI BHIMSINGBHAI
|
1123006WL009805
|
BARIA PRAKASHBHAI BHIMSINGBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/05/2023
|
|
1855938199
|
|
BARIA PRAKASHBHAI BHIMSINGBHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-006-001/6679100086 (Bhorva)
|
1123006000NRG24190520230181084
|
21/05/2023
|
SANGADA DINESHBHAI MANUBHAI
|
1123006WL009805
|
SANGADA DINESHBHAI MANUBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/05/2023
|
|
1855938198
|
|
SANGADA DINESHBHAI MANUBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-006-001/6679100098 (Bhorva)
|
1123006000NRG24190520230181085
|
21/05/2023
|
BARIA JAGDISHBHAI PRAVINBHAI
|
1123006WL009805
|
BARIA JAGDISHBHAI PRAVINBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/05/2023
|
|
1855938197
|
|
BARIA JAGDISHBHAI PRAVINBHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-006-001/6679100099 (Bhorva)
|
1123006000NRG24190520230181086
|
21/05/2023
|
BARIA VIRSING RAMJIBHAI
|
1123006WL009805
|
BARIA VIRSING RAMJIBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/05/2023
|
|
1855938193
|
|
BARIA VIRSING RAMJIBHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-006-001/6679100121 (Bhorva)
|
1123006000NRG24190520230181087
|
21/05/2023
|
BHABHOR BALATABEN VIRSING
|
1123006WL009805
|
BHABHOR BALATABEN VIRSING
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/05/2023
|
|
1855938196
|
|
BHABHOR BALATABEN VIRSING
|
()
|
106
|
Dhanpur
|
GJ-23-006-006-001/6679100124 (Bhorva)
|
1123006000NRG24190520230181088
|
21/05/2023
|
BHABHOR CHIMANBHAI SAMSUBHAI
|
1123006WL009805
|
BHABHOR CHIMANBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1855938195
|
|
BHABHOR CHIMANBHAI SAMSUBHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-006-001/6679100125 (Bhorva)
|
1123006000NRG24190520230181089
|
21/05/2023
|
BARIA MAHESHBHAI KESHARSING
|
1123006WL009805
|
BARIA MAHESHBHAI KESHARSING
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1855938194
|
|
BARIA MAHESHBHAI KESHARSING
|
()
|
108
|
Dhanpur
|
GJ-23-006-006-001/6679100126 (Bhorva)
|
1123006000NRG24190520230181090
|
21/05/2023
|
SANGADA DIPSING MATHURBHAI
|
1123006WL009805
|
SANGADA DIPSING MATHURBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1855938160
|
|
SANGADA DIPSING MATHURBHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-006-001/6679100127 (Bhorva)
|
1123006000NRG24190520230181091
|
21/05/2023
|
SANGADA LALITABEN DIPABHAI
|
1123006WL009805
|
SANGADA LALITABEN DIPABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1855938159
|
|
SANGADA LALITABEN DIPABHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-006-001/6679100131 (Bhorva)
|
1123006000NRG24190520230181094
|
21/05/2023
|
SANGADA VIMUBEN CHHATRASING
|
1123006WL009805
|
SANGADA VIMUBEN CHHATRASING
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1855938158
|
|
SANGADA VIMUBEN CHHATRASING
|
()
|
111
|
Dhanpur
|
GJ-23-006-007-001/9979002348 (Bhuvera)
|
1123006000NRG24190520230181170
|
21/05/2023
|
BARIYA NILESHBHAI NARSUBHAI
|
1123006WL009808
|
BARIYA NILESHBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1855938232
|
|
BARIYA NILESHBHAI NARSUBHAI
|
()
|
112
|
Dhanpur
|
GJ-23-006-007-001/9979002349 (Bhuvera)
|
1123006000NRG24190520230181171
|
21/05/2023
|
NINAMA SANKARBHAI MANSINGBHAI
|
1123006WL009808
|
NINAMA SANKARBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1855938230
|
|
NINAMA SANKARBHAI MANSINGBHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-007-001/9979002350 (Bhuvera)
|
1123006000NRG24190520230181172
|
21/05/2023
|
NINAMA PARSUBHAI MANSINGBHAI
|
1123006WL009808
|
NINAMA PARSUBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1855938231
|
|
NINAMA PARSUBHAI MANSINGBHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-007-001/9979002355 (Bhuvera)
|
1123006000NRG24190520230181173
|
21/05/2023
|
BHURIYA KALUBHAI PARSHUBHAI
|
1123006WL009808
|
BHURIYA KALUBHAI PARSHUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1855938146
|
|
BHURIYA KALUBHAI PARSHUBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-007-001/9979002358 (Bhuvera)
|
1123006000NRG24190520230181175
|
21/05/2023
|
BAMNIYA URMILABEN RAMESHBHAI
|
1123006WL009808
|
BAMNIYA URMILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1855938147
|
|
BAMNIYA URMILABEN RAMESHBHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-012-001/55799204 (Dudhamali)
|
1123006000NRG24190520230181204
|
21/05/2023
|
SUMABHAI MOHNIYA
|
1123006WL009810
|
SUMABHAI MOHNIYA
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1855938140
|
|
SUMABHAI MOHNIYA
|
()
|
117
|
Dhanpur
|
GJ-23-006-012-001/55799280 (Dudhamali)
|
1123006000NRG24190520230181208
|
21/05/2023
|
SAKRIYABHAI MANDOD
|
1123006WL009810
|
SAKRIYABHAI MANDOD
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1855938141
|
|
SAKRIYABHAI MANDOD
|
()
|
118
|
Dhanpur
|
GJ-23-006-012-001/6678009409 (Dudhamali)
|
1123006000NRG24190520230181217
|
21/05/2023
|
MOHANIYA RANJANABEN
|
1123006WL009810
|
MOHANIYA RANJANABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1855938234
|
|
MOHANIYA RANJANABEN
|
()
|
119
|
Dhanpur
|
GJ-23-006-012-001/6678009576 (Dudhamali)
|
1123006000NRG24190520230181223
|
21/05/2023
|
Balvantbhai Kesabhai Patel
|
1123006WL009810
|
Balvantbhai Kesabhai Patel
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
25/05/2023
|
|
1855938153
|
|
Balvantbhai Kesabhai Patel
|
()
|
120
|
Dhanpur
|
GJ-23-006-020-001/7669297107 (Kakad Khila)
|
1123006000NRG24190520230181249
|
21/05/2023
|
Bhuriya Mangiben
|
1123006WL009811
|
Bhuriya Mangiben
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/05/2023
|
|
1855938227
|
|
Bhuriya Mangiben
|
()
|
121
|
Dhanpur
|
GJ-23-006-024-003/5571873 (Kantu)
|
1123006000NRG24190520230181260
|
21/05/2023
|
VANITABEN
|
1123006WL009812
|
VANITABEN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1855938229
|
|
VANITABEN
|
()
|
122
|
Dhanpur
|
GJ-23-006-024-003/5572245632 (Kantu)
|
1123006000NRG24190520230181296
|
21/05/2023
|
Valavi Sangitaben Naravatbhai
|
1123006WL009812
|
Valavi Sangitaben Naravatbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1855938168
|
|
Valavi Sangitaben Naravatbhai
|
()
|
123
|
Dhanpur
|
GJ-23-006-025-001/5579015542 (Khalta Garabdi)
|
1123006000NRG24190520230181454
|
21/05/2023
|
MAIDA SANTABEN ENUBHAI
|
1123006WL009819
|
MAIDA SANTABEN ENUBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1855938155
|
|
MAIDA SANTABEN ENUBHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-025-001/5579015785 (Khalta Garabdi)
|
1123006000NRG24190520230181460
|
21/05/2023
|
PARMAR MANHARBHAI MULIYABHAI
|
1123006WL009819
|
PARMAR MANHARBHAI MULIYABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1855938154
|
|
PARMAR MANHARBHAI MULIYABHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-033-001/6679095130 (Mahunala)
|
1123006000NRG24180520230177225
|
21/05/2023
|
Bilval Ramilaben Chhtrabhai
|
1123006WL009629
|
Bilval Ramilaben Chhtrabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2023
|
|
1855938148
|
|
Bilval Ramilaben Chhtrabhai
|
()
|
126
|
Dhanpur
|
GJ-23-006-033-001/6679095228 (Mahunala)
|
1123006000NRG24180520230177226
|
21/05/2023
|
TADVI AKASHBHAI SAILESHBHAI
|
1123006WL009629
|
TADVI AKASHBHAI SAILESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1855938233
|
|
TADVI AKASHBHAI SAILESHBHAI
|
()
|
127
|
Dhanpur
|
GJ-23-006-034-001/295 (Mandav)
|
1123006000NRG24190520230181594
|
21/05/2023
|
Tadavi Dhanaben
|
1123006WL009825
|
Tadavi Dhanaben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1855938149
|
|
Tadavi Dhanaben
|
()
|
128
|
Dhanpur
|
GJ-23-006-039-002/15602798 (Navanagar)
|
1123006000NRG24190520230181675
|
21/05/2023
|
bhuriya Piyushbhai Dipabhai
|
1123006WL009829
|
bhuriya Piyushbhai Dipabhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1855938142
|
|
bhuriya Piyushbhai Dipabhai
|
()
|
129
|
Dhanpur
|
GJ-23-006-039-002/8996797519 (Navanagar)
|
1123006000NRG24190520230181684
|
21/05/2023
|
Damor Dharmaben Shankrabhai
|
1123006WL009829
|
Damor Dharmaben Shankrabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855938144
|
|
Damor Dharmaben Shankrabhai
|
()
|
130
|
Dhanpur
|
GJ-23-006-039-002/8996797522 (Navanagar)
|
1123006000NRG24190520230181687
|
21/05/2023
|
Damor Tanujaben Maneshbhai
|
1123006WL009829
|
Damor Tanujaben Maneshbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1855938143
|
|
Damor Tanujaben Maneshbhai
|
()
|
131
|
Dhanpur
|
GJ-23-006-055-004/1 (Vasiya Dungari)
|
1123006000NRG24190520230181555
|
21/05/2023
|
Bhiriya Somabhai Narasubhai
|
1123006WL009824
|
Bhiriya Somabhai Narasubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938139
|
|
Bhiriya Somabhai Narasubhai
|
()
|
132
|
Dhanpur
|
GJ-23-006-055-004/12 (Vasiya Dungari)
|
1123006000NRG24190520230181556
|
21/05/2023
|
Hasmukhbhai Somabhai Bhuriya
|
1123006WL009824
|
Hasmukhbhai Somabhai Bhuriya
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938236
|
|
Hasmukhbhai Somabhai Bhuriya
|
()
|
133
|
Dhanpur
|
GJ-23-006-055-004/1976539 (Vasiya Dungari)
|
1123006000NRG24190520230181560
|
21/05/2023
|
Bhabhor Kamlaben Ramsingbhai
|
1123006WL009824
|
Bhabhor Kamlaben Ramsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855938228
|
|
Bhabhor Kamlaben Ramsingbhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-055-004/23 (Vasiya Dungari)
|
1123006000NRG24190520230181563
|
21/05/2023
|
Bhuriya Gulabbhai Somabhai
|
1123006WL009824
|
Bhuriya Gulabbhai Somabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938237
|
|
Bhuriya Gulabbhai Somabhai
|
()
|
135
|
Dhanpur
|
GJ-23-006-055-004/25 (Vasiya Dungari)
|
1123006000NRG24190520230181564
|
21/05/2023
|
Bagudiben Gulabbhai Bhuriya
|
1123006WL009824
|
Bagudiben Gulabbhai Bhuriya
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938238
|
|
Bagudiben Gulabbhai Bhuriya
|
()
|
136
|
Dhanpur
|
GJ-23-006-055-004/30 (Vasiya Dungari)
|
1123006000NRG24190520230181567
|
21/05/2023
|
Sanjaybhai Samasubhai Bhuriya
|
1123006WL009824
|
Sanjaybhai Samasubhai Bhuriya
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855938138
|
|
Sanjaybhai Samasubhai Bhuriya
|
()
|
137
|
Dhanpur
|
GJ-23-006-055-006/6678834964 (Vasiya Dungari)
|
1123006000NRG24190520230181626
|
21/05/2023
|
Vahuniya Mastanbhai Apsingbhai
|
1123006WL009827
|
Vahuniya Mastanbhai Apsingbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1855938156
|
|
Vahuniya Mastanbhai Apsingbhai
|
()
|
138
|
Dhanpur
|
GJ-23-006-055-006/6678834965 (Vasiya Dungari)
|
1123006000NRG24190520230181627
|
21/05/2023
|
Vahuniya Eisubhai Kesnbhai
|
1123006WL009827
|
Vahuniya Eisubhai Kesnbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1855938157
|
|
Vahuniya Eisubhai Kesnbhai
|
()
|
139
|
Dhanpur
|
GJ-23-006-055-006/6678835479 (Vasiya Dungari)
|
1123006000NRG24190520230181629
|
21/05/2023
|
Vahuniya Manjulaben Mukeshbhai
|
1123006WL009827
|
Vahuniya Manjulaben Mukeshbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1855938145
|
|
Vahuniya Manjulaben Mukeshbhai
|
()
|
140
|
Dhanpur
|
GJ-23-006-057-001/5578002033 (Zabu)
|
1123006000NRG24190520230181391
|
21/05/2023
|
BHURIYA NANDUBEN RAMESHBHAI
|
1123006WL009816
|
BHURIYA NANDUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
25/05/2023
|
|
1855938203
|
|
BHURIYA NANDUBEN RAMESHBHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-057-001/5578002034 (Zabu)
|
1123006000NRG24190520230181392
|
21/05/2023
|
BHURIYA KANITABEN DINESHBHAI
|
1123006WL009816
|
BHURIYA KANITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
25/05/2023
|
|
1855938235
|
|
BHURIYA KANITABEN DINESHBHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-057-001/557800959 (Zabu)
|
1123006000NRG24190520230181413
|
21/05/2023
|
VIKRAMBHAI
|
1123006WL009816
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
25/05/2023
|
|
1855938152
|
|
VIKRAMBHAI
|
()
|
143
|
Dhanpur
|
GJ-23-006-057-001/557800960 (Zabu)
|
1123006000NRG24190520230181414
|
21/05/2023
|
RUMALBHAI
|
1123006WL009816
|
RUMALBHAI
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
25/05/2023
|
|
1855938151
|
|
RUMALBHAI
|
()
|
144
|
Dhanpur
|
GJ-23-006-057-001/557800963 (Zabu)
|
1123006000NRG24190520230181416
|
21/05/2023
|
GORDHANBHAI
|
1123006WL009816
|
GORDHANBHAI
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
25/05/2023
|
|
1855938150
|
|
GORDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74671
|
74671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210488
|
210488
|
|
|
|
|
|
|
|