|
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-23-006-052-001/5599901128
(Undar)
|
1123006000NRG23060620220498869
|
07/06/2022
|
RAMILABEN VARIYABHAI MOHANIYA
|
1123006WL018813
|
RAMILABEN VARIYABHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
11/06/2022
|
|
2216266079
|
|
RAMILABENVARIYABHAIMOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-032-002/5568151
(Limdi Medhari)
|
1123006000NRG23060620220498499
|
07/06/2022
|
RANVIRSINH NAVALSINH
|
1123006WL018790
|
RANVIRSINH NAVALSINH
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
2216266112
|
|
RANVIRSINHNAVALSINH
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-032-002/5598270777
(Limdi Medhari)
|
1123006000NRG23060620220498501
|
07/06/2022
|
CHAUHAN NARENDARBHAI RANVIRBHAI
|
1123006WL018790
|
CHAUHAN NARENDARBHAI RANVIRBHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
2216266119
|
|
CHAUHANNARENDARBHAIRANVIRBHAI
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-032-002/5598270777
(Limdi Medhari)
|
1123006000NRG23060620220498502
|
07/06/2022
|
CHAUHAN SUREKHABEN NARENDARBHAI
|
1123006WL018790
|
CHAUHAN SUREKHABEN NARENDARBHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
2216266120
|
|
CHAUHANSUREKHABENNARENDARBHAI
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-032-002/5598270790
(Limdi Medhari)
|
1123006000NRG23060620220498503
|
07/06/2022
|
CHAUHAN DINESHBHAI KANAKSINH
|
1123006WL018790
|
CHAUHAN DINESHBHAI KANAKSINH
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
2216266122
|
|
CHAUHANDINESHBHAIKANAKSINH
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-032-002/5598270790
(Limdi Medhari)
|
1123006000NRG23060620220498504
|
07/06/2022
|
CHAUHAN PAREMILABEN DINESHBHAI
|
1123006WL018790
|
CHAUHAN PAREMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
2216266123
|
|
CHAUHANPAREMILABENDINESHBHAI
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-032-002/5598270791
(Limdi Medhari)
|
1123006000NRG23060620220498506
|
07/06/2022
|
CHAUHAN CAMPABEN RANVIRBHAI
|
1123006WL018790
|
CHAUHAN CAMPABEN RANVIRBHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
2216266121
|
|
CHAUHANCAMPABENRANVIRBHAI
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-032-002/5598270791
(Limdi Medhari)
|
1123006000NRG23060620220498505
|
07/06/2022
|
CHAUHAN RANVIRBHAI NAVALSING
|
1123006WL018790
|
CHAUHAN RANVIRBHAI NAVALSING
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
2216266111
|
|
CHAUHANRANVIRBHAINAVALSING
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-041-002/5590206
(Pipearo)
|
1123006000NRG23060620220498818
|
07/06/2022
|
Sangod ramnbhai surjibhai
|
1123006WL018812
|
Sangod ramnbhai surjibhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266124
|
|
Sangodramnbhaisurjibhai
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-041-002/5590207
(Pav)
|
1123006000NRG23060620220498819
|
07/06/2022
|
Sangod radikaben ramanbhai .
|
1123006WL018812
|
Sangod radikaben ramanbhai .
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266077
|
|
Sangodradikabenramanbhai.
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-041-002/6679098550
(Pav)
|
1123006000NRG23060620220498823
|
07/06/2022
|
SANGOD SARADARBHAI DHANIYABHAI
|
1123006WL018812
|
SANGOD SARADARBHAI DHANIYABHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266115
|
|
SANGODSARADARBHAIDHANIYABHAI
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-041-002/6679098923
(Pav)
|
1123006000NRG23060620220498824
|
07/06/2022
|
Sangod Ramsubhai
|
1123006WL018812
|
Sangod Ramsubhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266116
|
|
SangodRamsubhai
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-041-002/6679098925
(Pav)
|
1123006000NRG23060620220498825
|
07/06/2022
|
Sangod resamben
|
1123006WL018812
|
Sangod resamben
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266114
|
|
Sangodresamben
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-041-002/6679098928
(Pav)
|
1123006000NRG23060620220498826
|
07/06/2022
|
Sangod Pintubhai
|
1123006WL018812
|
Sangod Pintubhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266117
|
|
SangodPintubhai
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-041-002/6679098932
(Pav)
|
1123006000NRG23060620220498827
|
07/06/2022
|
Sangod Ishvarbhai
|
1123006WL018812
|
Sangod Ishvarbhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266078
|
|
SangodIshvarbhai
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-041-002/6679098935
(Pav)
|
1123006000NRG23060620220498828
|
07/06/2022
|
Sangod Dhaniyabhai
|
1123006WL018812
|
Sangod Dhaniyabhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266113
|
|
SangodDhaniyabhai
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-044-001/557800874
(Pipodra)
|
1123006000NRG23060620220498444
|
07/06/2022
|
YOGESHKUMAR PRADIPBHAI NINAMA
|
1123006WL018787
|
YOGESHKUMAR PRADIPBHAI NINAMA
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
11/06/2022
|
|
2216266118
|
|
YOGESHKUMARPRADIPBHAININAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20506
|
20506
|
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-052-001/5579960387
(Undar)
|
1123006000NRG23060620220498834
|
07/06/2022
|
OSABHAI BHALIYABHAI MOHANIYA
|
1123006WL018813
|
OSABHAI BHALIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216266085
|
|
OSABHAIBHALIYABHAIMOHANIYA
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-052-001/557996275
(Undar)
|
1123006000NRG23060620220498840
|
07/06/2022
|
LALIBEN VARIYABHAI MOHANIYA
|
1123006WL018813
|
LALIBEN VARIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216266080
|
|
LALIBENVARIYABHAIMOHANIYA
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-052-001/557996276
(Undar)
|
1123006000NRG23060620220498841
|
07/06/2022
|
ANITABEN MAHESHBHAI MOHANIYA
|
1123006WL018813
|
ANITABEN MAHESHBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216266086
|
|
ANITABENMAHESHBHAIMOHANIYA
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-052-001/5599900260
(Undar)
|
1123006000NRG23060620220498842
|
07/06/2022
|
rakamaben fakrubhai dahama
|
1123006WL018813
|
rakamaben fakrubhai dahama
|
00089
|
CBIN0281647
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266082
|
|
rakamabenfakrubhaidahama
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-052-001/5599901103
(Undar)
|
1123006000NRG23060620220498350
|
07/06/2022
|
SUKIYABHAI MAGANBHAI DAHMA
|
1123006WL018784
|
SUKIYABHAI MAGANBHAI DAHMA
|
00089
|
CBIN0281647
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266088
|
|
SUKIYABHAIMAGANBHAIDAHMA
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-052-001/5599901104
(Undar)
|
1123006000NRG23060620220498351
|
07/06/2022
|
JESINGBHAI BHILJIBHAI MOHANIYA
|
1123006WL018784
|
JESINGBHAI BHILJIBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266083
|
|
JESINGBHAIBHILJIBHAIMOHANIYA
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-052-001/5599901129
(Undar)
|
1123006000NRG23060620220498870
|
07/06/2022
|
DAHMA VESHATIBEN NAGARIYABHAI
|
1123006WL018813
|
DAHMA VESHATIBEN NAGARIYABHAI
|
00089
|
CBIN0281647
|
1589
|
1589
|
Processed
|
11/06/2022
|
|
2216266087
|
|
DAHMAVESHATIBENNAGARIYABHAI
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-052-001/5599901131
(Undar)
|
1123006000NRG23060620220498871
|
07/06/2022
|
NURIBEN DITABHAI TAHED
|
1123006WL018813
|
NURIBEN DITABHAI TAHED
|
00089
|
CBIN0281647
|
1589
|
1589
|
Processed
|
11/06/2022
|
|
2216266084
|
|
NURIBENDITABHAITAHED
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-052-001/5599901133
(Undar)
|
1123006000NRG23060620220498872
|
07/06/2022
|
NATHLIBEN SABHURBHAI DHANKA
|
1123006WL018813
|
NATHLIBEN SABHURBHAI DHANKA
|
00089
|
CBIN0281647
|
1589
|
1589
|
Processed
|
11/06/2022
|
|
2216266081
|
|
NATHLIBENSABHURBHAIDHANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13659
|
13659
|
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-032-002/5567988
(Limdi Medhari)
|
1123006000NRG23060620220498498
|
07/06/2022
|
PARVINBHAI
|
1123006WL018790
|
PARVINBHAI
|
00415
|
SBIN0010959
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
2216266135
|
|
MR PRAVINSINH RAMESHBHAI CHAUHAN
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-041-002/5590204
(Pav)
|
1123006000NRG23060620220498817
|
07/06/2022
|
Sangod kampaben laljibhai
|
1123006WL018812
|
Sangod kampaben laljibhai
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266139
|
|
MR SURESHBHAI LALAJIBHAI SANGOD
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-041-002/667909770
(Pav)
|
1123006000NRG23060620220498821
|
07/06/2022
|
SANGOD LALJIBHAI SAVLABHAI
|
1123006WL018812
|
SANGOD LALJIBHAI SAVLABHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266134
|
|
MR LALJIBHAI SAVLABHAI SANGOD
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-041-002/667909770
(Pav)
|
1123006000NRG23060620220498822
|
07/06/2022
|
SANGOD MUKESHBHAI LALJIBHAI
|
1123006WL018812
|
SANGOD MUKESHBHAI LALJIBHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266136
|
|
MR MUKESHBHAI LALAJIBHAI SANGAD
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-044-001/5578001421
(Pipodra)
|
1123006000NRG23060620220498440
|
07/06/2022
|
Ninama Hiralben
|
1123006WL018787
|
Ninama Hiralben
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
11/06/2022
|
|
2216266138
|
|
MRS HIRALBEN RAJESHBHAI NINAMA
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-044-001/557800542
(Pipodra)
|
1123006000NRG23060620220498443
|
07/06/2022
|
SAVITABEN
|
1123006WL018787
|
SAVITABEN
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
11/06/2022
|
|
2216266133
|
|
MRS SAVITABEN JAYDIPBHAI NINAMA
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-052-001/5599901102
(Undar)
|
1123006000NRG23060620220498349
|
07/06/2022
|
HARMALBHAI TITUBHAI DAHMA
|
1123006WL018784
|
HARMALBHAI TITUBHAI DAHMA
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266137
|
|
MRS HARAMALBHAI TITUBHAI DAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9776
|
9776
|
|
|
|
|
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-044-001/5578001419
(Pipodra)
|
1123006000NRG23060620220498439
|
07/06/2022
|
Sangada Narvatbhai
|
1123006WL018787
|
Sangada Narvatbhai
|
00415
|
SBIN0060323
|
1582
|
1582
|
Processed
|
11/06/2022
|
|
2216266143
|
|
MR NARVATBHAI HARSINGBHAI SANGADA
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-044-001/5578001428
(Pipodra)
|
1123006000NRG23060620220498441
|
07/06/2022
|
Sangada Chaturiben
|
1123006WL018787
|
Sangada Chaturiben
|
00415
|
SBIN0060323
|
1582
|
1582
|
Processed
|
11/06/2022
|
|
2216266141
|
|
MS CHATURIBEN NARVATBHAI SANGADA
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-044-001/5578001430
(Pipodra)
|
1123006000NRG23060620220498442
|
07/06/2022
|
Sangada Sanjulaben
|
1123006WL018787
|
Sangada Sanjulaben
|
00415
|
SBIN0060323
|
1582
|
1582
|
Processed
|
11/06/2022
|
|
2216266142
|
|
MS SANJULABEN NARAVATBHAI SANGADA
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-044-001/557800875
(Pipodra)
|
1123006000NRG23060620220498445
|
07/06/2022
|
AJAYKUMAR PRADIPBHAI NINAMA
|
1123006WL018787
|
AJAYKUMAR PRADIPBHAI NINAMA
|
00415
|
SBIN0060323
|
1582
|
1582
|
Processed
|
11/06/2022
|
|
2216266140
|
|
MR NINAMA AJAYKUMAR PRADIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
38
|
Dhanpur
|
GJ-23-006-041-002/5570756
(Pav)
|
1123006000NRG23060620220498813
|
07/06/2022
|
sangod motiyabhai savalabhai
|
1123006WL018812
|
sangod motiyabhai savalabhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266095
|
|
sangodmotiyabhaisavalabhai
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-041-002/5570930
(Pav)
|
1123006000NRG23060620220498814
|
07/06/2022
|
SAVITABEN
|
1123006WL018812
|
SAVITABEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266102
|
|
SAVITABEN
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-041-002/5579011054
(Pav)
|
1123006000NRG23060620220498815
|
07/06/2022
|
RAMTIBEN RAMESHBHAI SANGOD
|
1123006WL018812
|
RAMTIBEN RAMESHBHAI SANGOD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266096
|
|
RAMTIBENRAMESHBHAISANGOD
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-041-002/557901480
(Pav)
|
1123006000NRG23060620220498816
|
07/06/2022
|
Sangod Bijaliben Motiyabhai
|
1123006WL018812
|
Sangod Bijaliben Motiyabhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266097
|
|
SangodBijalibenMotiyabhai
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-041-002/667909468
(Pav)
|
1123006000NRG23060620220498820
|
07/06/2022
|
sangod variyabhai dhaniyabhai
|
1123006WL018812
|
sangod variyabhai dhaniyabhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266092
|
|
sangodvariyabhaidhaniyabhai
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-041-002/6679099319
(Pav)
|
1123006000NRG23060620220498829
|
07/06/2022
|
SANGOD SUMLABHAI LALAJIBHAI
|
1123006WL018812
|
SANGOD SUMLABHAI LALAJIBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266090
|
|
SANGODSUMLABHAILALAJIBHAI
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-041-002/6679099349
(Pav)
|
1123006000NRG23060620220498830
|
07/06/2022
|
SANGOD SURESHBHAI LALAJIBHAI
|
1123006WL018812
|
SANGOD SURESHBHAI LALAJIBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266089
|
|
SANGODSURESHBHAILALAJIBHAI
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-052-001/5599900611
(Undar)
|
1123006000NRG23060620220498847
|
07/06/2022
|
Sangod Shanaben Chhaganbhai
|
1123006WL018813
|
Sangod Shanaben Chhaganbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266094
|
|
SangodShanabenChhaganbhai
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-052-001/5599900612
(Undar)
|
1123006000NRG23060620220498848
|
07/06/2022
|
Dahma Vikrambhai Bachubhai
|
1123006WL018813
|
Dahma Vikrambhai Bachubhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266093
|
|
DahmaVikrambhaiBachubhai
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-052-001/5599900612
(Undar)
|
1123006000NRG23060620220498849
|
07/06/2022
|
Pangaliben Rasubhai Dahma
|
1123006WL018813
|
Pangaliben Rasubhai Dahma
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266091
|
|
PangalibenRasubhaiDahma
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-052-001/5599900822
(Undar)
|
1123006000NRG23060620220498341
|
07/06/2022
|
Arjunbhai Saburbhai Parmar
|
1123006WL018784
|
Arjunbhai Saburbhai Parmar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266128
|
|
ArjunbhaiSaburbhaiParmar
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-052-001/5599900823
(Undar)
|
1123006000NRG23060620220498342
|
07/06/2022
|
Dahma Asmitaben Harmalbhai
|
1123006WL018784
|
Dahma Asmitaben Harmalbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266108
|
|
DahmaAsmitabenHarmalbhai
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-052-001/5599900824
(Undar)
|
1123006000NRG23060620220498343
|
07/06/2022
|
Mangiben Titubhai Dahma
|
1123006WL018784
|
Mangiben Titubhai Dahma
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266125
|
|
MangibenTitubhaiDahma
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-052-001/5599900826
(Undar)
|
1123006000NRG23060620220498344
|
07/06/2022
|
Parmar Anitaben Arjunbhai
|
1123006WL018784
|
Parmar Anitaben Arjunbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266127
|
|
ParmarAnitabenArjunbhai
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-052-001/5599900827
(Undar)
|
1123006000NRG23060620220498345
|
07/06/2022
|
Parmar Rekhaben Prakashbhai
|
1123006WL018784
|
Parmar Rekhaben Prakashbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266126
|
|
ParmarRekhabenPrakashbhai
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-052-001/5599900830
(Undar)
|
1123006000NRG23060620220498346
|
07/06/2022
|
Pintuben Saburbhai Parmar
|
1123006WL018784
|
Pintuben Saburbhai Parmar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266110
|
|
PintubenSaburbhaiParmar
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-052-001/5599900831
(Undar)
|
1123006000NRG23060620220498347
|
07/06/2022
|
Ramtuben Iswarbhai Parmar
|
1123006WL018784
|
Ramtuben Iswarbhai Parmar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266109
|
|
RamtubenIswarbhaiParmar
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-052-001/5599900832
(Undar)
|
1123006000NRG23060620220498348
|
07/06/2022
|
Ishvarbhai Saburbhai Parmar
|
1123006WL018784
|
Ishvarbhai Saburbhai Parmar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266107
|
|
IshvarbhaiSaburbhaiParmar
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-052-001/5599900834
(Undar)
|
1123006000NRG23060620220498854
|
07/06/2022
|
Methaliben Madiyabhai Dahma
|
1123006WL018813
|
Methaliben Madiyabhai Dahma
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266106
|
|
MethalibenMadiyabhaiDahma
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-052-001/5599900836
(Undar)
|
1123006000NRG23060620220498855
|
07/06/2022
|
Amnaben Rasulbhai Dahma
|
1123006WL018813
|
Amnaben Rasulbhai Dahma
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266105
|
|
AmnabenRasulbhaiDahma
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-052-001/5599900837
(Undar)
|
1123006000NRG23060620220498856
|
07/06/2022
|
Jyotsnaben Narsubhai Dahma
|
1123006WL018813
|
Jyotsnaben Narsubhai Dahma
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266100
|
|
JyotsnabenNarsubhaiDahma
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-052-001/5599900838
(Undar)
|
1123006000NRG23060620220498857
|
07/06/2022
|
Reshamben mansing Sangod
|
1123006WL018813
|
Reshamben mansing Sangod
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266104
|
|
ReshambenmansingSangod
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-052-001/5599900839
(Undar)
|
1123006000NRG23060620220498858
|
07/06/2022
|
Rakmaben Fakrubhai Dahma
|
1123006WL018813
|
Rakmaben Fakrubhai Dahma
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266103
|
|
RakmabenFakrubhaiDahma
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-052-001/5599900840
(Undar)
|
1123006000NRG23060620220498859
|
07/06/2022
|
Kajubhai Narsubhai Dahma
|
1123006WL018813
|
Kajubhai Narsubhai Dahma
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266101
|
|
KajubhaiNarsubhaiDahma
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-052-001/5599900841
(Undar)
|
1123006000NRG23060620220498860
|
07/06/2022
|
Arjunbhai Kanubhai Dahma
|
1123006WL018813
|
Arjunbhai Kanubhai Dahma
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266098
|
|
ArjunbhaiKanubhaiDahma
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-052-001/5599900842
(Undar)
|
1123006000NRG23060620220498861
|
07/06/2022
|
Parmar Shilaben Navrabhai
|
1123006WL018813
|
Parmar Shilaben Navrabhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266099
|
|
ParmarShilabenNavrabhai
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-052-001/5599901105
(Undar)
|
1123006000NRG23060620220498352
|
07/06/2022
|
SANDOD MANIBEN PARIYABHAI
|
1123006WL018784
|
SANDOD MANIBEN PARIYABHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266129
|
|
SANDODMANIBENPARIYABHAI
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-052-001/5599901106
(Undar)
|
1123006000NRG23060620220498353
|
07/06/2022
|
SANGOD PARIYABHAI SATRIYABHAI
|
1123006WL018784
|
SANGOD PARIYABHAI SATRIYABHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2216266130
|
|
SANGODPARIYABHAISATRIYABHAI
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-052-001/5599901125
(Undar)
|
1123006000NRG23060620220498867
|
07/06/2022
|
EKRAMBHAI VARIYABHAI MOHANIYA
|
1123006WL018813
|
EKRAMBHAI VARIYABHAI MOHANIYA
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
11/06/2022
|
|
2216266131
|
|
EKRAMBHAIVARIYABHAIMOHANIYA
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-052-001/5599901127
(Undar)
|
1123006000NRG23060620220498868
|
07/06/2022
|
RATHDIYA MAHINDRABHAI RAMANBHAI
|
1123006WL018813
|
RATHDIYA MAHINDRABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
11/06/2022
|
|
2216266132
|
|
RATHDIYAMAHINDRABHAIRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41482
|
41482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93340
|
93340
|
|
|
|
|
|
|
|