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-23-006-012-001/6678009510 (Dudhamali)
|
1123006000NRG23070520220237293
|
07/05/2022
|
patel trusnaben r
|
1123006WL008865
|
patel trusnaben r
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867404
|
|
pateltrusnabenr
|
()
|
2
|
Dhanpur
|
GJ-23-006-012-001/6678009512 (Dudhamali)
|
1123006000NRG23070520220237294
|
07/05/2022
|
patel kusamben popatbhai
|
1123006WL008865
|
patel kusamben popatbhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867405
|
|
patelkusambenpopatbhai
|
()
|
3
|
Dhanpur
|
GJ-23-006-012-001/6678009513 (Dudhamali)
|
1123006000NRG23070520220237295
|
07/05/2022
|
patel samarsing pratapbhai
|
1123006WL008865
|
patel samarsing pratapbhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867406
|
|
patelsamarsingpratapbhai
|
()
|
4
|
Dhanpur
|
GJ-23-006-032-002/5568034 (Limdi Medhari)
|
1123006000NRG23070520220237834
|
07/05/2022
|
Chauhan sachinbhai rameshbhai
|
1123006WL008890
|
Chauhan sachinbhai rameshbhai
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1269867401
|
|
Chauhansachinbhairameshbhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-044-001/5578701723 (Pipodra)
|
1123006000NRG23070520220237995
|
07/05/2022
|
LALSINGBHAI BHATIYABHAI HAJARIYA
|
1123006WL008896
|
LALSINGBHAI BHATIYABHAI HAJARIYA
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867403
|
|
LALSINGBHAIBHATIYABHAIHAJARIYA
|
()
|
6
|
Dhanpur
|
GJ-23-006-046-001/557057 (Rampur)
|
1123006000NRG23070520220237105
|
07/05/2022
|
Patel Sakariben Babubhai
|
1123006WL008861
|
Patel Sakariben Babubhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269867402
|
|
PatelSakaribenBabubhai
|
()
|
7
|
Dhanpur
|
GJ-23-006-051-001/557801012 (Umariya)
|
1123006000NRG23070520220236887
|
07/05/2022
|
Rajesh
|
1123006WL008856
|
Rajesh
|
00045
|
BARB0DEVGAD
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269867407
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18682
|
18682
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-012-001/557800619 (Dudhamali)
|
1123006000NRG23070520220237284
|
07/05/2022
|
patel sumitraben a
|
1123006WL008865
|
patel sumitraben a
|
00045
|
BARB0LIMKHE
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867408
|
|
patelsumitrabena
|
()
|
9
|
Dhanpur
|
GJ-23-006-051-001/557801013 (Umariya)
|
1123006000NRG23070520220236888
|
07/05/2022
|
Heena
|
1123006WL008856
|
Heena
|
00045
|
BARB0LIMKHE
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269867409
|
|
Heena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-046-001/557057 (Rampur)
|
1123006000NRG23070520220237104
|
07/05/2022
|
Patel Babubhai Sanabha
|
1123006WL008861
|
Patel Babubhai Sanabha
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269867410
|
|
PatelBabubhaiSanabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-012-001/6678009728 (Dudhamali)
|
1123006000NRG23070520220237615
|
07/05/2022
|
Bariya tarunaben babubhai
|
1123006WL008878
|
Bariya tarunaben babubhai
|
00048
|
BKID0002915
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867411
|
|
Bariyatarunabenbabubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-012-001/557800615 (Dudhamali)
|
1123006000NRG23070520220237283
|
07/05/2022
|
patel ramaben a
|
1123006WL008865
|
patel ramaben a
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867363
|
|
patelramabena
|
()
|
13
|
Dhanpur
|
GJ-23-006-012-001/557800625 (Dudhamali)
|
1123006000NRG23070520220237289
|
07/05/2022
|
patel teenaben p
|
1123006WL008865
|
patel teenaben p
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867362
|
|
patelteenabenp
|
()
|
14
|
Dhanpur
|
GJ-23-006-012-001/557800626 (Dudhamali)
|
1123006000NRG23070520220237290
|
07/05/2022
|
patel babubhai p
|
1123006WL008865
|
patel babubhai p
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867361
|
|
patelbabubhaip
|
()
|
15
|
Dhanpur
|
GJ-23-006-012-001/557800627 (Dudhamali)
|
1123006000NRG23070520220237291
|
07/05/2022
|
patel himaben b
|
1123006WL008865
|
patel himaben b
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867360
|
|
patelhimabenb
|
()
|
16
|
Dhanpur
|
GJ-23-006-012-001/557800628 (Dudhamali)
|
1123006000NRG23070520220237292
|
07/05/2022
|
patel tinkalben r
|
1123006WL008865
|
patel tinkalben r
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867359
|
|
pateltinkalbenr
|
()
|
17
|
Dhanpur
|
GJ-23-006-032-002/1992187 (Limdi Medhari)
|
1123006000NRG23070520220239527
|
07/05/2022
|
SHANTA
|
1123006WL008962
|
SHANTA
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867335
|
|
SHANTA
|
()
|
18
|
Dhanpur
|
GJ-23-006-032-002/5568020 (Limdi Medhari)
|
1123006000NRG23070520220237829
|
07/05/2022
|
Chauhan arvindaben n
|
1123006WL008890
|
Chauhan arvindaben n
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Rejected
|
16/05/2022
|
|
1269867325
|
No Such Account
|
|
|
19
|
Dhanpur
|
GJ-23-006-032-002/5568033 (Limdi Medhari)
|
1123006000NRG23070520220237833
|
07/05/2022
|
Chauhan surtiben rameshbhai
|
1123006WL008890
|
Chauhan surtiben rameshbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Rejected
|
16/05/2022
|
|
1269867324
|
No Such Account
|
|
|
20
|
Dhanpur
|
GJ-23-006-032-002/5598219 (Limdi Medhari)
|
1123006000NRG23070520220239581
|
07/05/2022
|
NAYKA RAMESHBHAI TERABHAI
|
1123006WL008963
|
NAYKA RAMESHBHAI TERABHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867352
|
|
NAYKARAMESHBHAITERABHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-032-002/5598221 (Limdi Medhari)
|
1123006000NRG23070520220239582
|
07/05/2022
|
DHARVA SAMATBHAI UKARBHAI
|
1123006WL008963
|
DHARVA SAMATBHAI UKARBHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867342
|
|
DHARVASAMATBHAIUKARBHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-032-002/5598244 (Limdi Medhari)
|
1123006000NRG23070520220237838
|
07/05/2022
|
CHAUHAN SARDABEN KISMATBHAI
|
1123006WL008890
|
CHAUHAN SARDABEN KISMATBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
16/05/2022
|
|
1269867357
|
|
CHAUHANSARDABENKISMATBHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-032-002/5598244 (Limdi Medhari)
|
1123006000NRG23070520220237839
|
07/05/2022
|
CHAUHAN VASNTABEN
|
1123006WL008890
|
CHAUHAN VASNTABEN
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
16/05/2022
|
|
1269867353
|
|
CHAUHANVASNTABEN
|
()
|
24
|
Dhanpur
|
GJ-23-006-032-002/559826608 (Limdi Medhari)
|
1123006000NRG23070520220239598
|
07/05/2022
|
CHUHAN RAJESINH CHIMANBHAI
|
1123006WL008963
|
CHUHAN RAJESINH CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867332
|
|
CHUHANRAJESINHCHIMANBHAI
|
()
|
25
|
Dhanpur
|
GJ-23-006-032-002/559826616 (Limdi Medhari)
|
1123006000NRG23070520220239599
|
07/05/2022
|
CHAUHAN BAKULBEN CHIMANBHAI
|
1123006WL008963
|
CHAUHAN BAKULBEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867346
|
|
CHAUHANBAKULBENCHIMANBHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-032-002/559826618 (Limdi Medhari)
|
1123006000NRG23070520220239601
|
07/05/2022
|
CHOUHAN LIKABEN ABHESING
|
1123006WL008963
|
CHOUHAN LIKABEN ABHESING
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867326
|
|
CHOUHANLIKABENABHESING
|
()
|
27
|
Dhanpur
|
GJ-23-006-032-002/5598266606 (Limdi Medhari)
|
1123006000NRG23070520220239604
|
07/05/2022
|
CHAUHA JAYPALBHAI
|
1123006WL008963
|
CHAUHA JAYPALBHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867339
|
|
CHAUHAJAYPALBHAI
|
()
|
28
|
Dhanpur
|
GJ-23-006-032-002/5598266610 (Limdi Medhari)
|
1123006000NRG23070520220239606
|
07/05/2022
|
ASHISHBHAI CHAUHAN
|
1123006WL008963
|
ASHISHBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867344
|
|
ASHISHBHAICHAUHAN
|
()
|
29
|
Dhanpur
|
GJ-23-006-032-002/5598266612 (Limdi Medhari)
|
1123006000NRG23070520220239607
|
07/05/2022
|
NISHABEN PARDIPBHAI
|
1123006WL008963
|
NISHABEN PARDIPBHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867340
|
|
NISHABENPARDIPBHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-032-002/5598266626 (Limdi Medhari)
|
1123006000NRG23070520220239614
|
07/05/2022
|
KIJALBEN
|
1123006WL008963
|
KIJALBEN
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Rejected
|
16/05/2022
|
|
1269867327
|
No Such Account
|
|
|
31
|
Dhanpur
|
GJ-23-006-032-002/559826911 (Limdi Medhari)
|
1123006000NRG23070520220239673
|
07/05/2022
|
CHAUHAN UKARBHAI KESHRABHAI
|
1123006WL008964
|
CHAUHAN UKARBHAI KESHRABHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867331
|
|
CHAUHANUKARBHAIKESHRABHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-032-002/559826915 (Limdi Medhari)
|
1123006000NRG23070520220239676
|
07/05/2022
|
CHAUHAN GAMIRBHAI SABURBHA
|
1123006WL008964
|
CHAUHAN GAMIRBHAI SABURBHA
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867330
|
|
CHAUHANGAMIRBHAISABURBHA
|
()
|
33
|
Dhanpur
|
GJ-23-006-032-002/559826915 (Limdi Medhari)
|
1123006000NRG23070520220239677
|
07/05/2022
|
CHAUHANCAMPABEN GAMIRBHAI
|
1123006WL008964
|
CHAUHANCAMPABEN GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867336
|
|
CHAUHANCAMPABENGAMIRBHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-032-002/559826927 (Limdi Medhari)
|
1123006000NRG23070520220239621
|
07/05/2022
|
CHAUHAN BHARATBHAI TIRIKAMBHAI
|
1123006WL008963
|
CHAUHAN BHARATBHAI TIRIKAMBHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867345
|
|
CHAUHANBHARATBHAITIRIKAMBHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-032-002/559826939 (Limdi Medhari)
|
1123006000NRG23070520220239622
|
07/05/2022
|
CHAUAHN BHOPATBHAI KHUMANBHAI
|
1123006WL008963
|
CHAUAHN BHOPATBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867343
|
|
CHAUAHNBHOPATBHAIKHUMANBHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-032-002/559827009 (Limdi Medhari)
|
1123006000NRG23070520220239623
|
07/05/2022
|
PARDIPBHAI
|
1123006WL008963
|
PARDIPBHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867347
|
|
PARDIPBHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-032-002/559827023 (Limdi Medhari)
|
1123006000NRG23070520220239545
|
07/05/2022
|
CHAUHAN NITINKUMAR SURENDRASINH
|
1123006WL008962
|
CHAUHAN NITINKUMAR SURENDRASINH
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867348
|
|
CHAUHANNITINKUMARSURENDRASINH
|
()
|
38
|
Dhanpur
|
GJ-23-006-032-002/5598271238 (Limdi Medhari)
|
1123006000NRG23070520220239547
|
07/05/2022
|
Chauhan sangitaben virsing
|
1123006WL008962
|
Chauhan sangitaben virsing
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867358
|
|
Chauhansangitabenvirsing
|
()
|
39
|
Dhanpur
|
GJ-23-006-032-002/5598271239 (Limdi Medhari)
|
1123006000NRG23070520220239548
|
07/05/2022
|
Chauhan Kaushikbhai harshbhai
|
1123006WL008962
|
Chauhan Kaushikbhai harshbhai
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867341
|
|
ChauhanKaushikbhaiharshbhai
|
()
|
40
|
Dhanpur
|
GJ-23-006-043-001/557802006 (Pipearo)
|
1123006000NRG23070520220238985
|
07/05/2022
|
BAMNIYA JAYESHBHAI SABURBHAI
|
1123006WL008934
|
BAMNIYA JAYESHBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1269867338
|
|
BAMNIYAJAYESHBHAISABURBHAI
|
()
|
41
|
Dhanpur
|
GJ-23-006-043-001/6679101099 (Pipearo)
|
1123006000NRG23070520220238986
|
07/05/2022
|
Bamaniya Sankarbhai Saburbhai
|
1123006WL008934
|
Bamaniya Sankarbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1269867333
|
|
BamaniyaSankarbhaiSaburbhai
|
()
|
42
|
Dhanpur
|
GJ-23-006-043-003/557801917 (Pipearo)
|
1123006000NRG23070520220238786
|
07/05/2022
|
Jadav Sanjaykumar Shankarbhai
|
1123006WL008922
|
Jadav Sanjaykumar Shankarbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867337
|
|
JadavSanjaykumarShankarbhai
|
()
|
43
|
Dhanpur
|
GJ-23-006-043-003/557801920 (Pipearo)
|
1123006000NRG23070520220238787
|
07/05/2022
|
Jadav Shankarbhai Shaburbhai
|
1123006WL008922
|
Jadav Shankarbhai Shaburbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867328
|
|
JadavShankarbhaiShaburbhai
|
()
|
44
|
Dhanpur
|
GJ-23-006-044-001/5578701720 (Pipodra)
|
1123006000NRG23070520220237992
|
07/05/2022
|
KASUBEN CHABILABHAI HAJARIYA
|
1123006WL008896
|
KASUBEN CHABILABHAI HAJARIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867368
|
|
KASUBENCHABILABHAIHAJARIYA
|
()
|
45
|
Dhanpur
|
GJ-23-006-044-001/5578701721 (Pipodra)
|
1123006000NRG23070520220237993
|
07/05/2022
|
RUTAVIKKUMAR HITESHBHAI HAJARIYA
|
1123006WL008896
|
RUTAVIKKUMAR HITESHBHAI HAJARIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867369
|
|
RUTAVIKKUMARHITESHBHAIHAJARIYA
|
()
|
46
|
Dhanpur
|
GJ-23-006-044-001/5578701722 (Pipodra)
|
1123006000NRG23070520220237994
|
07/05/2022
|
FULSINGBHAI BHAVSHING HAJARIYA
|
1123006WL008896
|
FULSINGBHAI BHAVSHING HAJARIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867367
|
|
FULSINGBHAIBHAVSHINGHAJARIYA
|
()
|
47
|
Dhanpur
|
GJ-23-006-044-001/5578701726 (Pipodra)
|
1123006000NRG23070520220237998
|
07/05/2022
|
ROHITBHAI JASVANTBHAI HAJARIYA
|
1123006WL008896
|
ROHITBHAI JASVANTBHAI HAJARIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867366
|
|
ROHITBHAIJASVANTBHAIHAJARIYA
|
()
|
48
|
Dhanpur
|
GJ-23-006-044-001/5578701728 (Pipodra)
|
1123006000NRG23070520220238000
|
07/05/2022
|
OGESHBHAI HIMATBHAI HAJARIYA
|
1123006WL008896
|
OGESHBHAI HIMATBHAI HAJARIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867364
|
|
OGESHBHAIHIMATBHAIHAJARIYA
|
()
|
49
|
Dhanpur
|
GJ-23-006-046-001/557046 (Rampur)
|
1123006000NRG23070520220237103
|
07/05/2022
|
Patel Simaben Sureshbhai
|
1123006WL008861
|
Patel Simaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269867393
|
|
PatelSimabenSureshbhai
|
()
|
50
|
Dhanpur
|
GJ-23-006-046-001/557046 (Rampur)
|
1123006000NRG23070520220237102
|
07/05/2022
|
Patel Sureshbhai Raysingbhai
|
1123006WL008861
|
Patel Sureshbhai Raysingbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269867391
|
|
PatelSureshbhaiRaysingbhai
|
()
|
51
|
Dhanpur
|
GJ-23-006-046-001/5570706 (Rampur)
|
1123006000NRG23070520220237158
|
07/05/2022
|
PATEL PARBHATBHAI SARADARBHAI
|
1123006WL008862
|
PATEL PARBHATBHAI SARADARBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867389
|
|
PATELPARBHATBHAISARADARBHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-046-001/5570779 (Rampur)
|
1123006000NRG23070520220237160
|
07/05/2022
|
Patel Dharmeshkumar narvatbhai
|
1123006WL008862
|
Patel Dharmeshkumar narvatbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867386
|
|
PatelDharmeshkumarnarvatbhai
|
()
|
53
|
Dhanpur
|
GJ-23-006-046-001/5570885 (Rampur)
|
1123006000NRG23070520220237162
|
07/05/2022
|
PATEL GULABBHAI BHIKHABHAI
|
1123006WL008862
|
PATEL GULABBHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867372
|
|
PATELGULABBHAIBHIKHABHAI
|
()
|
54
|
Dhanpur
|
GJ-23-006-046-001/5570885 (Rampur)
|
1123006000NRG23070520220237163
|
07/05/2022
|
PATEL SONBEN GULABBHAI
|
1123006WL008862
|
PATEL SONBEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867375
|
|
PATELSONBENGULABBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-046-001/5570993 (Rampur)
|
1123006000NRG23070520220237164
|
07/05/2022
|
Patel Kokilaben Bharatbhai
|
1123006WL008862
|
Patel Kokilaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867384
|
|
PatelKokilabenBharatbhai
|
()
|
56
|
Dhanpur
|
GJ-23-006-046-001/5571027 (Rampur)
|
1123006000NRG23070520220237116
|
07/05/2022
|
Patel Parbilaben Ukarbhai
|
1123006WL008861
|
Patel Parbilaben Ukarbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867392
|
|
PatelParbilabenUkarbhai
|
()
|
57
|
Dhanpur
|
GJ-23-006-046-001/5571027 (Rampur)
|
1123006000NRG23070520220237115
|
07/05/2022
|
Patel Ukarbhai Ratanbhai
|
1123006WL008861
|
Patel Ukarbhai Ratanbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867385
|
|
PatelUkarbhaiRatanbhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-046-001/557801128 (Rampur)
|
1123006000NRG23070520220237117
|
07/05/2022
|
BHANUBEN RAJUBHAI PATEL
|
1123006WL008861
|
BHANUBEN RAJUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867370
|
|
BHANUBENRAJUBHAIPATEL
|
()
|
59
|
Dhanpur
|
GJ-23-006-046-001/557801174 (Rampur)
|
1123006000NRG23070520220237121
|
07/05/2022
|
MANSUKBHAI
|
1123006WL008861
|
MANSUKBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867377
|
|
MANSUKBHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-046-001/557904161 (Rampur)
|
1123006000NRG23070520220237126
|
07/05/2022
|
Patel Ganpatbhai Kesharabhai
|
1123006WL008861
|
Patel Ganpatbhai Kesharabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867374
|
|
PatelGanpatbhaiKesharabhai
|
()
|
61
|
Dhanpur
|
GJ-23-006-046-001/557904212 (Rampur)
|
1123006000NRG23070520220237132
|
07/05/2022
|
Patel Sankarbhai Joriyabhai
|
1123006WL008861
|
Patel Sankarbhai Joriyabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867371
|
|
PatelSankarbhaiJoriyabhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-046-001/557904212 (Rampur)
|
1123006000NRG23070520220237133
|
07/05/2022
|
Ramilaben Chakarbhai
|
1123006WL008861
|
Ramilaben Chakarbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867400
|
|
RamilabenChakarbhai
|
()
|
63
|
Dhanpur
|
GJ-23-006-046-001/557904213 (Rampur)
|
1123006000NRG23070520220237135
|
07/05/2022
|
Patel Maniben Juvansing
|
1123006WL008861
|
Patel Maniben Juvansing
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867397
|
|
PatelManibenJuvansing
|
()
|
64
|
Dhanpur
|
GJ-23-006-046-001/557904216 (Rampur)
|
1123006000NRG23070520220237136
|
07/05/2022
|
Tinaben Dineshbhai
|
1123006WL008861
|
Tinaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867396
|
|
TinabenDineshbhai
|
()
|
65
|
Dhanpur
|
GJ-23-006-046-001/557904223 (Rampur)
|
1123006000NRG23070520220237170
|
07/05/2022
|
Dipsing Bhikabhai
|
1123006WL008862
|
Dipsing Bhikabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867373
|
|
DipsingBhikabhai
|
()
|
66
|
Dhanpur
|
GJ-23-006-046-001/557904319 (Rampur)
|
1123006000NRG23070520220237172
|
07/05/2022
|
Patel Himatbhai Juvansinh
|
1123006WL008862
|
Patel Himatbhai Juvansinh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867398
|
|
PatelHimatbhaiJuvansinh
|
()
|
67
|
Dhanpur
|
GJ-23-006-046-001/559704311 (Rampur)
|
1123006000NRG23070520220237137
|
07/05/2022
|
Patel kolabhai Surabhai
|
1123006WL008861
|
Patel kolabhai Surabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867390
|
|
PatelkolabhaiSurabhai
|
()
|
68
|
Dhanpur
|
GJ-23-006-046-001/559704332 (Rampur)
|
1123006000NRG23070520220237139
|
07/05/2022
|
Patel Girishbhai Juvansinh
|
1123006WL008861
|
Patel Girishbhai Juvansinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269867399
|
|
PatelGirishbhaiJuvansinh
|
()
|
69
|
Dhanpur
|
GJ-23-006-046-001/559704332 (Rampur)
|
1123006000NRG23070520220237138
|
07/05/2022
|
Patel Juvabsinh Chaganbhai
|
1123006WL008861
|
Patel Juvabsinh Chaganbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269867376
|
|
PatelJuvabsinhChaganbhai
|
()
|
70
|
Dhanpur
|
GJ-23-006-046-001/559704345 (Rampur)
|
1123006000NRG23070520220237140
|
07/05/2022
|
Patel Sumitraben Bhopatbhai
|
1123006WL008861
|
Patel Sumitraben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867383
|
|
PatelSumitrabenBhopatbhai
|
()
|
71
|
Dhanpur
|
GJ-23-006-046-001/559704348 (Rampur)
|
1123006000NRG23070520220237141
|
07/05/2022
|
Patel Aravindbhai Navalabhai
|
1123006WL008861
|
Patel Aravindbhai Navalabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867380
|
|
PatelAravindbhaiNavalabhai
|
()
|
72
|
Dhanpur
|
GJ-23-006-046-001/559704349 (Rampur)
|
1123006000NRG23070520220237142
|
07/05/2022
|
Patel Sanchiben Shanabhai
|
1123006WL008861
|
Patel Sanchiben Shanabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867378
|
|
PatelSanchibenShanabhai
|
()
|
73
|
Dhanpur
|
GJ-23-006-046-001/559704361 (Rampur)
|
1123006000NRG23070520220237143
|
07/05/2022
|
Patel Bhratbhai Abhesing
|
1123006WL008861
|
Patel Bhratbhai Abhesing
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867388
|
|
PatelBhratbhaiAbhesing
|
()
|
74
|
Dhanpur
|
GJ-23-006-046-001/559704361 (Rampur)
|
1123006000NRG23070520220237144
|
07/05/2022
|
Patel Lalitaben Bharatbhai
|
1123006WL008861
|
Patel Lalitaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867382
|
|
PatelLalitabenBharatbhai
|
()
|
75
|
Dhanpur
|
GJ-23-006-046-001/559704397 (Rampur)
|
1123006000NRG23070520220237145
|
07/05/2022
|
Patel Hirabhai Narvatbhai
|
1123006WL008861
|
Patel Hirabhai Narvatbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867395
|
|
PatelHirabhaiNarvatbhai
|
()
|
76
|
Dhanpur
|
GJ-23-006-046-001/559704397 (Rampur)
|
1123006000NRG23070520220237146
|
07/05/2022
|
Patel Kantaben Hirabhai
|
1123006WL008861
|
Patel Kantaben Hirabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867387
|
|
PatelKantabenHirabhai
|
()
|
77
|
Dhanpur
|
GJ-23-006-046-001/559704397 (Rampur)
|
1123006000NRG23070520220237147
|
07/05/2022
|
Patel Sangitaben Popatbhai
|
1123006WL008861
|
Patel Sangitaben Popatbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867394
|
|
PatelSangitabenPopatbhai
|
()
|
78
|
Dhanpur
|
GJ-23-006-046-001/559704450 (Rampur)
|
1123006000NRG23070520220237148
|
07/05/2022
|
Patel Patel Shaileshkumar Dipsinh
|
1123006WL008861
|
Patel Patel Shaileshkumar Dipsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269867351
|
|
PatelPatelShaileshkumarDipsinh
|
()
|
79
|
Dhanpur
|
GJ-23-006-046-001/7 (Rampur)
|
1123006000NRG23070520220237154
|
07/05/2022
|
PATEL JUVANSINH NAVLABHAI
|
1123006WL008861
|
PATEL JUVANSINH NAVLABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867379
|
|
PATELJUVANSINHNAVLABHAI
|
()
|
80
|
Dhanpur
|
GJ-23-006-046-001/7 (Rampur)
|
1123006000NRG23070520220237155
|
07/05/2022
|
PATEL SAVITABEN JUVANSINH
|
1123006WL008861
|
PATEL SAVITABEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867381
|
|
PATELSAVITABENJUVANSINH
|
()
|
81
|
Dhanpur
|
GJ-23-006-051-001/557800490 (Umariya)
|
1123006000NRG23070520220236853
|
07/05/2022
|
TADVI DHIRABHAI DALSINGBHAI
|
1123006WL008856
|
TADVI DHIRABHAI DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269867329
|
|
TADVIDHIRABHAIDALSINGBHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-051-001/557800578 (Umariya)
|
1123006000NRG23070520220236861
|
07/05/2022
|
TADVI JASUBHAI DHIRABHAI
|
1123006WL008856
|
TADVI JASUBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269867354
|
|
TADVIJASUBHAIDHIRABHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-051-001/557800578 (Umariya)
|
1123006000NRG23070520220236862
|
07/05/2022
|
TADVI MINABEN JASUBHAI
|
1123006WL008856
|
TADVI MINABEN JASUBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269867355
|
|
TADVIMINABENJASUBHAI
|
()
|
84
|
Dhanpur
|
GJ-23-006-051-001/557801011 (Umariya)
|
1123006000NRG23070520220236886
|
07/05/2022
|
Anil
|
1123006WL008856
|
Anil
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269867350
|
|
Anil
|
()
|
85
|
Dhanpur
|
GJ-23-006-051-001/557801014 (Umariya)
|
1123006000NRG23070520220236889
|
07/05/2022
|
Sakriben
|
1123006WL008856
|
Sakriben
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269867365
|
|
Sakriben
|
()
|
86
|
Dhanpur
|
GJ-23-006-051-001/557801016 (Umariya)
|
1123006000NRG23070520220236891
|
07/05/2022
|
Ramila
|
1123006WL008856
|
Ramila
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269867349
|
|
Ramila
|
()
|
87
|
Dhanpur
|
GJ-23-006-051-001/557801017 (Umariya)
|
1123006000NRG23070520220236892
|
07/05/2022
|
Kokila
|
1123006WL008856
|
Kokila
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269867356
|
|
Kokila
|
()
|
88
|
Dhanpur
|
GJ-23-006-051-001/557801018 (Umariya)
|
1123006000NRG23070520220236893
|
07/05/2022
|
Vinodbhai chaganbhai tadvi
|
1123006WL008856
|
Vinodbhai chaganbhai tadvi
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269867334
|
|
Vinodbhaichaganbhaitadvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239413
|
239413
|
|
|
|
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-012-001/6678009306 (Dudhamali)
|
1123006000NRG23070520220236158
|
07/05/2022
|
SUREKHABEN PARVATBHAI BARIA
|
1123006WL008837
|
SUREKHABEN PARVATBHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867637
|
|
MRS DAMOR DHOLKIBEN
|
()
|
90
|
Dhanpur
|
GJ-23-006-012-001/6678009307 (Dudhamali)
|
1123006000NRG23070520220236159
|
07/05/2022
|
USHABEN PARVATBHAI BARIA
|
1123006WL008837
|
USHABEN PARVATBHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867636
|
|
MR TADVI SHANKARBHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-012-001/6678009308 (Dudhamali)
|
1123006000NRG23070520220236160
|
07/05/2022
|
KASAMBEN RAMANBHAI BARIA
|
1123006WL008837
|
KASAMBEN RAMANBHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867630
|
|
MR MEDA VARIYABHAI RAVJIBHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-012-001/6678009309 (Dudhamali)
|
1123006000NRG23070520220236161
|
07/05/2022
|
MAHESHBHAI CHANDUBHAI BARIA
|
1123006WL008837
|
MAHESHBHAI CHANDUBHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867629
|
|
MR PALAS CHHATRABHAI DUBALABHAI
|
()
|
93
|
Dhanpur
|
GJ-23-006-012-001/6678009311 (Dudhamali)
|
1123006000NRG23070520220236162
|
07/05/2022
|
KALIBEN MAGANBHAI BARIA
|
1123006WL008837
|
KALIBEN MAGANBHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867628
|
|
MR TADVI RAYLABHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-012-001/6678009312 (Dudhamali)
|
1123006000NRG23070520220236163
|
07/05/2022
|
BHURIBEN DHULABHAI BARIA
|
1123006WL008837
|
BHURIBEN DHULABHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867627
|
|
MR PASAYA DHULIYABHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-012-001/6678009313 (Dudhamali)
|
1123006000NRG23070520220236164
|
07/05/2022
|
TINABEN RAMESHBHAI BARIA
|
1123006WL008837
|
TINABEN RAMESHBHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867635
|
|
MR TADAVI RAMESHBHAI BACHUBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-012-001/6678009314 (Dudhamali)
|
1123006000NRG23070520220236165
|
07/05/2022
|
JANTABEN MUKESHBHAI BARIA
|
1123006WL008837
|
JANTABEN MUKESHBHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867634
|
|
MRS TADVI PARUTIBEN BHARATBHAI
|
()
|
97
|
Dhanpur
|
GJ-23-006-012-001/6678009315 (Dudhamali)
|
1123006000NRG23070520220236166
|
07/05/2022
|
KAMLABEN JUVANSING BARIA
|
1123006WL008837
|
KAMLABEN JUVANSING BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867625
|
|
MRS MINAMA SANGIBEN
|
()
|
98
|
Dhanpur
|
GJ-23-006-012-001/6678009317 (Dudhamali)
|
1123006000NRG23070520220236167
|
07/05/2022
|
BABUDIBEN RAMESH BARIA
|
1123006WL008837
|
BABUDIBEN RAMESH BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867633
|
|
MR TADVI MALSINGBHAI CHAGNBHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-012-001/6678009318 (Dudhamali)
|
1123006000NRG23070520220236168
|
07/05/2022
|
SARDARBHAI B BARIA
|
1123006WL008837
|
SARDARBHAI B BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867631
|
|
MR MEDA MANSUKHBHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-012-001/6678009319 (Dudhamali)
|
1123006000NRG23070520220236169
|
07/05/2022
|
GAMIRBHAI P BARIA
|
1123006WL008837
|
GAMIRBHAI P BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867626
|
|
MR PALAS SUMALABHAI DUBALABHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-012-001/6678009320 (Dudhamali)
|
1123006000NRG23070520220236170
|
07/05/2022
|
BALVANTBHAI M BARIA
|
1123006WL008837
|
BALVANTBHAI M BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867632
|
|
MR TADVI MANSINGBHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-012-001/6678009420 (Dudhamali)
|
1123006000NRG23070520220236171
|
07/05/2022
|
Barai maganbhai b
|
1123006WL008837
|
Barai maganbhai b
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867623
|
|
MRS DHANAK ZAMKUBEN RANJITBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-012-001/6678009421 (Dudhamali)
|
1123006000NRG23070520220236172
|
07/05/2022
|
Barai balvantbhaui b
|
1123006WL008837
|
Barai balvantbhaui b
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867622
|
|
MR NARESHBHAI VIKABHAI SANGAD
|
()
|
104
|
Dhanpur
|
GJ-23-006-012-001/6678009422 (Dudhamali)
|
1123006000NRG23070520220236173
|
07/05/2022
|
Barai kaliben b
|
1123006WL008837
|
Barai kaliben b
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867624
|
|
MR BARIA BHATHUBHAI MULABHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-012-001/6678009423 (Dudhamali)
|
1123006000NRG23070520220236174
|
07/05/2022
|
Barai mangaliben m
|
1123006WL008837
|
Barai mangaliben m
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867621
|
|
MS SANGADA DAXABEN TERAYABHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-012-001/6678009424 (Dudhamali)
|
1123006000NRG23070520220236175
|
07/05/2022
|
Barai sumitraben c
|
1123006WL008837
|
Barai sumitraben c
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867619
|
|
MR SANGAD BHAYLABHAI BHURABHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-012-001/6678009425 (Dudhamali)
|
1123006000NRG23070520220236176
|
07/05/2022
|
Barai lalitaben p
|
1123006WL008837
|
Barai lalitaben p
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867620
|
|
MRS RAVAT MUDHUBEN
|
()
|
108
|
Dhanpur
|
GJ-23-006-012-001/6678009426 (Dudhamali)
|
1123006000NRG23070520220236177
|
07/05/2022
|
Baria dineshbhai b
|
1123006WL008837
|
Baria dineshbhai b
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867618
|
|
MS SAVITABEN AMARSING PATEL
|
()
|
109
|
Dhanpur
|
GJ-23-006-012-001/6678009427 (Dudhamali)
|
1123006000NRG23070520220236178
|
07/05/2022
|
Barai maheshbhai p
|
1123006WL008837
|
Barai maheshbhai p
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867617
|
|
MR SANGADA MUKESHBHAI SOMABHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-012-001/6678009429 (Dudhamali)
|
1123006000NRG23070520220236179
|
07/05/2022
|
Baria kailashben p
|
1123006WL008837
|
Baria kailashben p
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867608
|
|
MRS UJIBEN KESHABHAI PATEL
|
()
|
111
|
Dhanpur
|
GJ-23-006-012-001/6678009441 (Dudhamali)
|
1123006000NRG23070520220236180
|
07/05/2022
|
Chauhan nikeshbhai s
|
1123006WL008837
|
Chauhan nikeshbhai s
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867614
|
|
MR NIKESHBHAI SOMABHAI CHAUHAN
|
()
|
112
|
Dhanpur
|
GJ-23-006-012-001/6678009442 (Dudhamali)
|
1123006000NRG23070520220236181
|
07/05/2022
|
Chauhan rameshbhai s
|
1123006WL008837
|
Chauhan rameshbhai s
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867615
|
|
MR RAMESHBHAI SARDARBHAI PATEL
|
()
|
113
|
Dhanpur
|
GJ-23-006-012-001/6678009443 (Dudhamali)
|
1123006000NRG23070520220236182
|
07/05/2022
|
Chauhan surekhaben s
|
1123006WL008837
|
Chauhan surekhaben s
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867613
|
|
MRS SUREKHABEN SOMABHAI CHAUHAN
|
()
|
114
|
Dhanpur
|
GJ-23-006-012-001/6678009444 (Dudhamali)
|
1123006000NRG23070520220236183
|
07/05/2022
|
Chauhan kamtiben s
|
1123006WL008837
|
Chauhan kamtiben s
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867616
|
|
MRS KAMTIBEN SOMABHAI CHAUHAN
|
()
|
115
|
Dhanpur
|
GJ-23-006-012-001/6678009445 (Dudhamali)
|
1123006000NRG23070520220236184
|
07/05/2022
|
Patel babubhai b
|
1123006WL008837
|
Patel babubhai b
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867610
|
|
MR BABUBHAI BHIMSINGBHAI PATEL
|
()
|
116
|
Dhanpur
|
GJ-23-006-012-001/6678009446 (Dudhamali)
|
1123006000NRG23070520220236185
|
07/05/2022
|
Barai sureshbhai p
|
1123006WL008837
|
Barai sureshbhai p
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867612
|
|
MR SURESHBHAI PRATAPBHAI BARIA
|
()
|
117
|
Dhanpur
|
GJ-23-006-012-001/6678009447 (Dudhamali)
|
1123006000NRG23070520220236186
|
07/05/2022
|
Barai javaharlal k
|
1123006WL008837
|
Barai javaharlal k
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867611
|
|
MR JAVAHARLAL KESHRSING LAVAR
|
()
|
118
|
Dhanpur
|
GJ-23-006-012-001/6678009448 (Dudhamali)
|
1123006000NRG23070520220236187
|
07/05/2022
|
Patel kantaben b
|
1123006WL008837
|
Patel kantaben b
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867609
|
|
MRS KANTABEN BHIMASINGBHAI PATEL
|
()
|
119
|
Dhanpur
|
GJ-23-006-012-001/6678009449 (Dudhamali)
|
1123006000NRG23070520220236188
|
07/05/2022
|
Barai keshabhai b
|
1123006WL008837
|
Barai keshabhai b
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269867607
|
|
MR KESHABHAI BHAYALABHAI PATEL
|
()
|
120
|
Dhanpur
|
GJ-23-006-012-001/6678009727 (Dudhamali)
|
1123006000NRG23070520220237614
|
07/05/2022
|
Parshottam sureshbhai bariya
|
1123006WL008878
|
Parshottam sureshbhai bariya
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867605
|
|
MR PARSHOTAM SURESH BARIA
|
()
|
121
|
Dhanpur
|
GJ-23-006-046-001/557904319 (Rampur)
|
1123006000NRG23070520220237171
|
07/05/2022
|
Patel Ramilaben Himatsinh
|
1123006WL008862
|
Patel Ramilaben Himatsinh
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867606
|
|
MRS RAMILABEN HIMMATSINH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118012
|
118012
|
|
|
|
|
|
|
|
122
|
Dhanpur
|
GJ-23-006-012-001/6678009725 (Dudhamali)
|
1123006000NRG23070520220237612
|
07/05/2022
|
Bhanumati
|
1123006WL008878
|
Bhanumati
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867312
|
|
MRS BHANUMATIBEN JIGNESHBHAI PATEL
|
()
|
123
|
Dhanpur
|
GJ-23-006-012-001/6678009726 (Dudhamali)
|
1123006000NRG23070520220237613
|
07/05/2022
|
Patel hiralben apsing
|
1123006WL008878
|
Patel hiralben apsing
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867313
|
|
MR PATEL JIGNESHKUMAR APSIGBHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-018-001/557800482 (Ghodajar)
|
1123006000NRG23070520220238851
|
07/05/2022
|
PATELIYA CHIRAGBHAI RATANSINH
|
1123006WL008928
|
PATELIYA CHIRAGBHAI RATANSINH
|
00415
|
SBIN0010959
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
1269867645
|
|
MR CHIRAGBHAI RATANSINH PATELIYA
|
()
|
125
|
Dhanpur
|
GJ-23-006-018-001/5578701483 (Ghodajar)
|
1123006000NRG23070520220238869
|
07/05/2022
|
chauhan jatniben satubhai
|
1123006WL008928
|
chauhan jatniben satubhai
|
00415
|
SBIN0010959
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
1269867641
|
|
MRS CHAUHAN JATNIBEN
|
()
|
126
|
Dhanpur
|
GJ-23-006-018-001/5578701485 (Ghodajar)
|
1123006000NRG23070520220238870
|
07/05/2022
|
chauhan jaysriben parvatbhai
|
1123006WL008928
|
chauhan jaysriben parvatbhai
|
00415
|
SBIN0010959
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
1269867302
|
|
MR VIPULBHAI NAGARSINGBHAI MANDOR
|
()
|
127
|
Dhanpur
|
GJ-23-006-018-001/5578701563 (Ghodajar)
|
1123006000NRG23070520220238872
|
07/05/2022
|
Chauhan Rajeshbhai Maheshbhai
|
1123006WL008928
|
Chauhan Rajeshbhai Maheshbhai
|
00415
|
SBIN0010959
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
1269867651
|
|
MR CHAUHAN RAJESHBHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-018-001/5578701571 (Ghodajar)
|
1123006000NRG23070520220238877
|
07/05/2022
|
Rakeshbhai Maniyabhai Chauhan
|
1123006WL008928
|
Rakeshbhai Maniyabhai Chauhan
|
00415
|
SBIN0010959
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
1269867650
|
|
MR RAKESHBHAI MANIYABHAI CHAUHAN
|
()
|
129
|
Dhanpur
|
GJ-23-006-032-002/1992184 (Limdi Medhari)
|
1123006000NRG23070520220239525
|
07/05/2022
|
vipulbhai
|
1123006WL008962
|
vipulbhai
|
00415
|
SBIN0010959
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867653
|
|
MR VIPULKUMAR RAMSINH CHAUHAN
|
()
|
130
|
Dhanpur
|
GJ-23-006-032-002/5568232 (Limdi Medhari)
|
1123006000NRG23070520220239575
|
07/05/2022
|
DHARVA REVLIBEN BALUBHAI
|
1123006WL008963
|
DHARVA REVLIBEN BALUBHAI
|
00415
|
SBIN0010959
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867655
|
|
MRS REVLIBEN BALUBHAI DHARVA
|
()
|
131
|
Dhanpur
|
GJ-23-006-032-002/5568236 (Limdi Medhari)
|
1123006000NRG23070520220239578
|
07/05/2022
|
CHARVA KASAMBEN MANSINGBHAI
|
1123006WL008963
|
CHARVA KASAMBEN MANSINGBHAI
|
00415
|
SBIN0010959
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867647
|
|
MRS KAILASBEN SHAILEHBHAI DHARVA
|
()
|
132
|
Dhanpur
|
GJ-23-006-032-002/5598218 (Limdi Medhari)
|
1123006000NRG23070520220239580
|
07/05/2022
|
dharva sangitaben
|
1123006WL008963
|
dharva sangitaben
|
00415
|
SBIN0010959
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867311
|
|
MR DHARVA ANKESHBHAI JUVANSINH
|
()
|
133
|
Dhanpur
|
GJ-23-006-032-002/5598224 (Limdi Medhari)
|
1123006000NRG23070520220237837
|
07/05/2022
|
CHOWHAN SWARUPSHIH CHATURBHAI
|
1123006WL008890
|
CHOWHAN SWARUPSHIH CHATURBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1269867307
|
|
MR SAVSINGBHAI BIJALABHAI MANDOD
|
()
|
134
|
Dhanpur
|
GJ-23-006-032-002/559826641 (Limdi Medhari)
|
1123006000NRG23070520220237840
|
07/05/2022
|
RAMTIBEN
|
1123006WL008890
|
RAMTIBEN
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269867306
|
|
MR PARTHAKUMAR SAMRSINGBHAI MANDODIYA
|
()
|
135
|
Dhanpur
|
GJ-23-006-032-002/559826913 (Limdi Medhari)
|
1123006000NRG23070520220239674
|
07/05/2022
|
CHAUHAN LAXAMANBHAI UKARBHAI
|
1123006WL008964
|
CHAUHAN LAXAMANBHAI UKARBHAI
|
00415
|
SBIN0010959
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867652
|
|
MRS SANGITABEN LAXMANSINH CHAUHAN
|
()
|
136
|
Dhanpur
|
GJ-23-006-032-002/559826913 (Limdi Medhari)
|
1123006000NRG23070520220239675
|
07/05/2022
|
CHAUHAN SANGITABEN LAXAMANBHAI
|
1123006WL008964
|
CHAUHAN SANGITABEN LAXAMANBHAI
|
00415
|
SBIN0010959
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867642
|
|
MR LAXMANSINH UKARSINH RATHVA
|
()
|
137
|
Dhanpur
|
GJ-23-006-032-002/559826916 (Limdi Medhari)
|
1123006000NRG23070520220239678
|
07/05/2022
|
CHAUHAN AMITABEN UKARBHAI
|
1123006WL008964
|
CHAUHAN AMITABEN UKARBHAI
|
00415
|
SBIN0010959
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867638
|
|
MS CHAUHAN AMITABEN UNKARSINH
|
()
|
138
|
Dhanpur
|
GJ-23-006-032-002/5598271240 (Limdi Medhari)
|
1123006000NRG23070520220239550
|
07/05/2022
|
Chauhan Vasntaben vJaysipbhai
|
1123006WL008962
|
Chauhan Vasntaben vJaysipbhai
|
00415
|
SBIN0010959
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867657
|
|
MR VANISHABEN JAYDIPSINH CHAUHAN
|
()
|
139
|
Dhanpur
|
GJ-23-006-038-001/34 (Khokhbed)
|
1123006000NRG23070520220238310
|
07/05/2022
|
BARIA HINABEN RAMESHBHAI
|
1123006WL008911
|
BARIA HINABEN RAMESHBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867648
|
|
MRS CHANCHIBEN CHHATRASINH PATEL
|
()
|
140
|
Dhanpur
|
GJ-23-006-038-001/54 (Nalu)
|
1123006000NRG23070520220238313
|
07/05/2022
|
BARIA SEJALBEN DINESHBHAI
|
1123006WL008911
|
BARIA SEJALBEN DINESHBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867305
|
|
SHRI PRATHAMBHAI CHATURBHAI BARIA
|
()
|
141
|
Dhanpur
|
GJ-23-006-038-001/8899992710 (Nalu)
|
1123006000NRG23070520220238349
|
07/05/2022
|
RAJALIBEN SAMARSING
|
1123006WL008911
|
RAJALIBEN SAMARSING
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1269867304
|
|
MISS REKHABEN SAMARSINH BARIA
|
()
|
142
|
Dhanpur
|
GJ-23-006-038-001/8899992711 (Nalu)
|
1123006000NRG23070520220238350
|
07/05/2022
|
REKHABEN SAMARSING
|
1123006WL008911
|
REKHABEN SAMARSING
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1269867656
|
|
MR POPATBHAI CHAGANBHAI BARIA
|
()
|
143
|
Dhanpur
|
GJ-23-006-038-001/8899992712 (Nalu)
|
1123006000NRG23070520220238351
|
07/05/2022
|
POPATBHAI CHAGANBHAI
|
1123006WL008911
|
POPATBHAI CHAGANBHAI
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1269867303
|
|
MISS SANTOKALABEN ARJUNBHAI BARIA
|
()
|
144
|
Dhanpur
|
GJ-23-006-043-001/557802006 (Pipearo)
|
1123006000NRG23070520220238984
|
07/05/2022
|
BAMNIYA DHARMEDRAKUMAR SABURBHAI
|
1123006WL008934
|
BAMNIYA DHARMEDRAKUMAR SABURBHAI
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1269867643
|
|
MR DHARMENDRAKUMAR SABURBHAI BAMNIYA
|
()
|
145
|
Dhanpur
|
GJ-23-006-043-001/6679401247 (Pipearo)
|
1123006000NRG23070520220238989
|
07/05/2022
|
Bamniya Divyankaben Sankarbhai
|
1123006WL008934
|
Bamniya Divyankaben Sankarbhai
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1269867644
|
|
MISS BAMANIA DIVYANKABEN SHANKARBHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-043-001/6679401248 (Pipearo)
|
1123006000NRG23070520220238990
|
07/05/2022
|
Bamaniya Vansrajkumar Sankarbhai
|
1123006WL008934
|
Bamaniya Vansrajkumar Sankarbhai
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1269867649
|
|
MR VANSHRAJKUMAR SHANKARBHAI BAMANIYA
|
()
|
147
|
Dhanpur
|
GJ-23-006-043-003/557801942 (Pipearo)
|
1123006000NRG23070520220238788
|
07/05/2022
|
Jadav Jigneshbhai Natavarbhai
|
1123006WL008922
|
Jadav Jigneshbhai Natavarbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867646
|
|
MR JIGNESHBHAI NATAVARBHAI JADAV
|
()
|
148
|
Dhanpur
|
GJ-23-006-043-003/6679412360 (Pipearo)
|
1123006000NRG23070520220238793
|
07/05/2022
|
Ruchiben Sanjaibhai
|
1123006WL008922
|
Ruchiben Sanjaibhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867310
|
|
MS RUCHIBEN SANJAYKUMAR JADAV
|
()
|
149
|
Dhanpur
|
GJ-23-006-051-001/402 (Umariya)
|
1123006000NRG23070520220236843
|
07/05/2022
|
TADVI MANGIBEN S.
|
1123006WL008856
|
TADVI MANGIBEN S.
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269867639
|
|
MRS TADVI MANGIBEN
|
()
|
150
|
Dhanpur
|
GJ-23-006-051-001/557801008 (Umariya)
|
1123006000NRG23070520220236883
|
07/05/2022
|
Kamodiben
|
1123006WL008856
|
Kamodiben
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269867308
|
|
MR VINODBHAI CHHAGANBHAI TADAVI
|
()
|
151
|
Dhanpur
|
GJ-23-006-051-001/557801009 (Umariya)
|
1123006000NRG23070520220236884
|
07/05/2022
|
Asha
|
1123006WL008856
|
Asha
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269867309
|
|
MRS TADAVI KOKILABEN VINODBHAI
|
()
|
152
|
Dhanpur
|
GJ-23-006-051-001/557801010 (Umariya)
|
1123006000NRG23070520220236885
|
07/05/2022
|
Mohanbhai
|
1123006WL008856
|
Mohanbhai
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269867654
|
|
MRS TADVI DHIRABHAI DALSING
|
()
|
153
|
Dhanpur
|
GJ-23-006-051-001/557801015 (Umariya)
|
1123006000NRG23070520220236890
|
07/05/2022
|
Meena
|
1123006WL008856
|
Meena
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269867640
|
|
MR CHHAGANBHAI DALSINGBHAI TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97164
|
97164
|
|
|
|
|
|
|
|
154
|
Dhanpur
|
GJ-23-006-018-001/557800482 (Ghodajar)
|
1123006000NRG23070520220238852
|
07/05/2022
|
PATELIYA ANANDIBEN CHIRAGBHAI
|
1123006WL008928
|
PATELIYA ANANDIBEN CHIRAGBHAI
|
00415
|
SBIN0060323
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
1269867317
|
|
MISS ANANDIBEN CHIRAGBHAI PATELIYA
|
()
|
155
|
Dhanpur
|
GJ-23-006-018-001/557800678 (Ghodajar)
|
1123006000NRG23070520220238853
|
07/05/2022
|
SURAJBEN MAHESHBHAI PATELIYA
|
1123006WL008928
|
SURAJBEN MAHESHBHAI PATELIYA
|
00415
|
SBIN0060323
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
1269867318
|
|
MISS SURAJBEN MAHESHBHAI PATELIYA
|
()
|
156
|
Dhanpur
|
GJ-23-006-018-001/557800680 (Ghodajar)
|
1123006000NRG23070520220238854
|
07/05/2022
|
RESHAMBEN SAKABHAI PATELIYA
|
1123006WL008928
|
RESHAMBEN SAKABHAI PATELIYA
|
00415
|
SBIN0060323
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
1269867314
|
|
MRS PATELIYA RESHAMBEN SHAKABHAI
|
()
|
157
|
Dhanpur
|
GJ-23-006-018-001/5578701561 (Ghodajar)
|
1123006000NRG23070520220238871
|
07/05/2022
|
Rekhaben Maheshbhai Chauhan
|
1123006WL008928
|
Rekhaben Maheshbhai Chauhan
|
00415
|
SBIN0060323
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
1269867319
|
|
MISS CHAUHAN REKHABEN
|
()
|
158
|
Dhanpur
|
GJ-23-006-018-001/5578701564 (Ghodajar)
|
1123006000NRG23070520220238873
|
07/05/2022
|
Kamlaben Alkeshbhai Chauhan
|
1123006WL008928
|
Kamlaben Alkeshbhai Chauhan
|
00415
|
SBIN0060323
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
1269867321
|
|
MISS KAMLABEN ALKESHBHAI CHAUHAN
|
()
|
159
|
Dhanpur
|
GJ-23-006-018-001/5578701566 (Ghodajar)
|
1123006000NRG23070520220238874
|
07/05/2022
|
Chauhan Sharmilaben Dineshbhai
|
1123006WL008928
|
Chauhan Sharmilaben Dineshbhai
|
00415
|
SBIN0060323
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
1269867315
|
|
MRS SHARMILABEN DINESHBHAI CHAUHAN
|
()
|
160
|
Dhanpur
|
GJ-23-006-018-001/5578701567 (Ghodajar)
|
1123006000NRG23070520220238875
|
07/05/2022
|
Chauhan Dineshbhai Navlabhai
|
1123006WL008928
|
Chauhan Dineshbhai Navlabhai
|
00415
|
SBIN0060323
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
1269867323
|
|
MR CHAUHAN DINESH BHAI
|
()
|
161
|
Dhanpur
|
GJ-23-006-018-001/5578701568 (Ghodajar)
|
1123006000NRG23070520220238876
|
07/05/2022
|
Chauhan Champaben
|
1123006WL008928
|
Chauhan Champaben
|
00415
|
SBIN0060323
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
1269867322
|
|
MISS CHAMPABEN MANIYABHAI CHAUHAN
|
()
|
162
|
Dhanpur
|
GJ-23-006-018-001/5578701572 (Ghodajar)
|
1123006000NRG23070520220238878
|
07/05/2022
|
Chauhan Sangitaben Maniyabhai
|
1123006WL008928
|
Chauhan Sangitaben Maniyabhai
|
00415
|
SBIN0060323
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
1269867320
|
|
MS CHAUHAN SANGITABEN
|
()
|
163
|
Dhanpur
|
GJ-23-006-051-001/557800490 (Umariya)
|
1123006000NRG23070520220236854
|
07/05/2022
|
ASHABEN DHIRABHAI TADVI
|
1123006WL008856
|
ASHABEN DHIRABHAI TADVI
|
00415
|
SBIN0060323
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269867316
|
|
MRS TADAVI ASHABEN DHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32564
|
32564
|
|
|
|
|
|
|
|
164
|
Dhanpur
|
GJ-23-006-012-001/6678009724 (Dudhamali)
|
1123006000NRG23070520220237611
|
07/05/2022
|
Jignesh
|
1123006WL008878
|
Jignesh
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867424
|
|
Jignesh
|
()
|
165
|
Dhanpur
|
GJ-23-006-032-002/55279862 (Limdi Medhari)
|
1123006000NRG23070520220239528
|
07/05/2022
|
CHUHAN MINABEN .R
|
1123006WL008962
|
CHUHAN MINABEN .R
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867441
|
|
CHUHANMINABEN.R
|
()
|
166
|
Dhanpur
|
GJ-23-006-032-002/55279865 (Limdi Medhari)
|
1123006000NRG23070520220239529
|
07/05/2022
|
NAYK NIKESHBHAI
|
1123006WL008962
|
NAYK NIKESHBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867446
|
|
NAYKNIKESHBHAI
|
()
|
167
|
Dhanpur
|
GJ-23-006-032-002/55279866 (Limdi Medhari)
|
1123006000NRG23070520220239530
|
07/05/2022
|
NAYK LALITABEN
|
1123006WL008962
|
NAYK LALITABEN
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867445
|
|
NAYKLALITABEN
|
()
|
168
|
Dhanpur
|
GJ-23-006-032-002/55279867 (Limdi Medhari)
|
1123006000NRG23070520220239531
|
07/05/2022
|
JAGRUTIBBEN CHHATRSINGBHAI
|
1123006WL008962
|
JAGRUTIBBEN CHHATRSINGBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867442
|
|
JAGRUTIBBENCHHATRSINGBHAI
|
()
|
169
|
Dhanpur
|
GJ-23-006-032-002/55279868 (Limdi Medhari)
|
1123006000NRG23070520220239532
|
07/05/2022
|
SOMABHAI
|
1123006WL008962
|
SOMABHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867448
|
|
SOMABHAI
|
()
|
170
|
Dhanpur
|
GJ-23-006-032-002/55279870 (Limdi Medhari)
|
1123006000NRG23070520220239533
|
07/05/2022
|
JAYCHNDKUMAR NAREDARBHAI
|
1123006WL008962
|
JAYCHNDKUMAR NAREDARBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867437
|
|
JAYCHNDKUMARNAREDARBHAI
|
()
|
171
|
Dhanpur
|
GJ-23-006-032-002/5568015 (Limdi Medhari)
|
1123006000NRG23070520220237824
|
07/05/2022
|
Chauhan arunaben himatbhai
|
1123006WL008890
|
Chauhan arunaben himatbhai
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867436
|
|
Chauhanarunabenhimatbhai
|
()
|
172
|
Dhanpur
|
GJ-23-006-032-002/5568016 (Limdi Medhari)
|
1123006000NRG23070520220237825
|
07/05/2022
|
Chauhan arvindaben k
|
1123006WL008890
|
Chauhan arvindaben k
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867435
|
|
Chauhanarvindabenk
|
()
|
173
|
Dhanpur
|
GJ-23-006-032-002/5568017 (Limdi Medhari)
|
1123006000NRG23070520220237826
|
07/05/2022
|
Chauhan camapben rameshbhai
|
1123006WL008890
|
Chauhan camapben rameshbhai
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867433
|
|
Chauhancamapbenrameshbhai
|
()
|
174
|
Dhanpur
|
GJ-23-006-032-002/5568018 (Limdi Medhari)
|
1123006000NRG23070520220237827
|
07/05/2022
|
Chauhan vipulbhai t
|
1123006WL008890
|
Chauhan vipulbhai t
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269867413
|
|
Chauhanvipulbhait
|
()
|
175
|
Dhanpur
|
GJ-23-006-032-002/5568019 (Limdi Medhari)
|
1123006000NRG23070520220237828
|
07/05/2022
|
Chauhan narpatbhai b
|
1123006WL008890
|
Chauhan narpatbhai b
|
00688
|
FINO0001165
|
3290
|
3290
|
Rejected
|
16/05/2022
|
|
1269867469
|
No Such Account
|
|
|
176
|
Dhanpur
|
GJ-23-006-032-002/5568021 (Limdi Medhari)
|
1123006000NRG23070520220237830
|
07/05/2022
|
Chauhan pardipbhai amarsing
|
1123006WL008890
|
Chauhan pardipbhai amarsing
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1269867431
|
|
Chauhanpardipbhaiamarsing
|
()
|
177
|
Dhanpur
|
GJ-23-006-032-002/5568030 (Limdi Medhari)
|
1123006000NRG23070520220237831
|
07/05/2022
|
Chauhan sumitraben babubhai
|
1123006WL008890
|
Chauhan sumitraben babubhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Rejected
|
16/05/2022
|
|
1269867468
|
No Such Account
|
|
|
178
|
Dhanpur
|
GJ-23-006-032-002/5568032 (Limdi Medhari)
|
1123006000NRG23070520220237832
|
07/05/2022
|
Chauhan bajiben p
|
1123006WL008890
|
Chauhan bajiben p
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867434
|
|
Chauhanbajibenp
|
()
|
179
|
Dhanpur
|
GJ-23-006-032-002/55982553 (Limdi Medhari)
|
1123006000NRG23070520220239588
|
07/05/2022
|
DARVA KASHMBEN PARTAPBHAI
|
1123006WL008963
|
DARVA KASHMBEN PARTAPBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867455
|
|
DARVAKASHMBENPARTAPBHAI
|
()
|
180
|
Dhanpur
|
GJ-23-006-032-002/55982554 (Simamoi)
|
1123006000NRG23070520220239589
|
07/05/2022
|
DARVA KAILABEN SHAILESHBHAI
|
1123006WL008963
|
DARVA KAILABEN SHAILESHBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867452
|
|
DARVAKAILABENSHAILESHBHAI
|
()
|
181
|
Dhanpur
|
GJ-23-006-032-002/55982567 (Limdi Medhari)
|
1123006000NRG23070520220239592
|
07/05/2022
|
DARVA GITABEN SAMATBHAI
|
1123006WL008963
|
DARVA GITABEN SAMATBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867454
|
|
DARVAGITABENSAMATBHAI
|
()
|
182
|
Dhanpur
|
GJ-23-006-032-002/55982568 (Pipariya (To))
|
1123006000NRG23070520220239593
|
07/05/2022
|
DARVA RINABEN SAMATBHAI
|
1123006WL008963
|
DARVA RINABEN SAMATBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867451
|
|
DARVARINABENSAMATBHAI
|
()
|
183
|
Dhanpur
|
GJ-23-006-032-002/55982569 (Limdi Medhari)
|
1123006000NRG23070520220239594
|
07/05/2022
|
NAYAKA PANKAJBHAI R
|
1123006WL008963
|
NAYAKA PANKAJBHAI R
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867457
|
|
NAYAKAPANKAJBHAIR
|
()
|
184
|
Dhanpur
|
GJ-23-006-032-002/55982570 (Limdi Medhari)
|
1123006000NRG23070520220239595
|
07/05/2022
|
NAYAKA SUREKHABEN P
|
1123006WL008963
|
NAYAKA SUREKHABEN P
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867453
|
|
NAYAKASUREKHABENP
|
()
|
185
|
Dhanpur
|
GJ-23-006-032-002/55982573 (Limdi Medhari)
|
1123006000NRG23070520220239596
|
07/05/2022
|
DARAVA NITABEN B
|
1123006WL008963
|
DARAVA NITABEN B
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867450
|
|
DARAVANITABENB
|
()
|
186
|
Dhanpur
|
GJ-23-006-032-002/559826558 (Limdi Medhari)
|
1123006000NRG23070520220239597
|
07/05/2022
|
Chauhan parkashbhai j
|
1123006WL008963
|
Chauhan parkashbhai j
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867456
|
|
Chauhanparkashbhaij
|
()
|
187
|
Dhanpur
|
GJ-23-006-032-002/5598266604 (Limdi Medhari)
|
1123006000NRG23070520220239603
|
07/05/2022
|
VILASHBEN
|
1123006WL008963
|
VILASHBEN
|
00688
|
FINO0001165
|
3664
|
3664
|
Rejected
|
16/05/2022
|
|
1269867462
|
A/c Blocked or Frozen
|
|
|
188
|
Dhanpur
|
GJ-23-006-032-002/5598266614 (Limdi Medhari)
|
1123006000NRG23070520220239608
|
07/05/2022
|
DAXABEN
|
1123006WL008963
|
DAXABEN
|
00688
|
FINO0001165
|
3664
|
3664
|
Rejected
|
16/05/2022
|
|
1269867417
|
A/c Blocked or Frozen
|
|
|
189
|
Dhanpur
|
GJ-23-006-032-002/5598266618 (Limdi Medhari)
|
1123006000NRG23070520220239610
|
07/05/2022
|
KASTURBEN
|
1123006WL008963
|
KASTURBEN
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867419
|
|
KASTURBEN
|
()
|
190
|
Dhanpur
|
GJ-23-006-032-002/5598266620 (Limdi Medhari)
|
1123006000NRG23070520220239611
|
07/05/2022
|
LILABEN
|
1123006WL008963
|
LILABEN
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867440
|
|
LILABEN
|
()
|
191
|
Dhanpur
|
GJ-23-006-032-002/5598266622 (Limdi Medhari)
|
1123006000NRG23070520220239612
|
07/05/2022
|
HIRABEN
|
1123006WL008963
|
HIRABEN
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867463
|
|
HIRABEN
|
()
|
192
|
Dhanpur
|
GJ-23-006-032-002/5598266624 (Limdi Medhari)
|
1123006000NRG23070520220239613
|
07/05/2022
|
SAPNABEN
|
1123006WL008963
|
SAPNABEN
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867418
|
|
SAPNABEN
|
()
|
193
|
Dhanpur
|
GJ-23-006-032-002/5598266628 (Limdi Medhari)
|
1123006000NRG23070520220239615
|
07/05/2022
|
SITABENCHATARSINGBHAI
|
1123006WL008963
|
SITABENCHATARSINGBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Rejected
|
16/05/2022
|
|
1269867467
|
A/c Blocked or Frozen
|
|
|
194
|
Dhanpur
|
GJ-23-006-032-002/5598266631 (Limdi Medhari)
|
1123006000NRG23070520220239616
|
07/05/2022
|
HARSHVERDENBHAI
|
1123006WL008963
|
HARSHVERDENBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867464
|
|
HARSHVERDENBHAI
|
()
|
195
|
Dhanpur
|
GJ-23-006-032-002/5598266632 (Limdi Medhari)
|
1123006000NRG23070520220239617
|
07/05/2022
|
VIJAYBHAI
|
1123006WL008963
|
VIJAYBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867465
|
|
VIJAYBHAI
|
()
|
196
|
Dhanpur
|
GJ-23-006-032-002/5598266637 (Limdi Medhari)
|
1123006000NRG23070520220239618
|
07/05/2022
|
REKHABEN
|
1123006WL008963
|
REKHABEN
|
00688
|
FINO0001165
|
3664
|
3664
|
Rejected
|
16/05/2022
|
|
1269867466
|
A/c Blocked or Frozen
|
|
|
197
|
Dhanpur
|
GJ-23-006-032-002/559826879 (Limdi Medhari)
|
1123006000NRG23070520220239619
|
07/05/2022
|
GIRISHBHAI
|
1123006WL008963
|
GIRISHBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867420
|
|
GIRISHBHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-032-002/559826880 (Limdi Medhari)
|
1123006000NRG23070520220239620
|
07/05/2022
|
MUKESHBHAI
|
1123006WL008963
|
MUKESHBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867421
|
|
MUKESHBHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-032-002/559827140 (Limdi Medhari)
|
1123006000NRG23070520220239553
|
07/05/2022
|
CHUHAN MUKESHBHAI SUREDARBHAI
|
1123006WL008962
|
CHUHAN MUKESHBHAI SUREDARBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867444
|
|
CHUHANMUKESHBHAISUREDARBHAI
|
()
|
200
|
Dhanpur
|
GJ-23-006-032-002/559827142 (Limdi Medhari)
|
1123006000NRG23070520220239554
|
07/05/2022
|
CHAUHAN SANGITABEN MUKESHBHAI
|
1123006WL008962
|
CHAUHAN SANGITABEN MUKESHBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867443
|
|
CHAUHANSANGITABENMUKESHBHAI
|
()
|
201
|
Dhanpur
|
GJ-23-006-032-002/559827143 (Limdi Medhari)
|
1123006000NRG23070520220239555
|
07/05/2022
|
CHAUHAN REKHABEN NITINBHAI
|
1123006WL008962
|
CHAUHAN REKHABEN NITINBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867447
|
|
CHAUHANREKHABENNITINBHAI
|
()
|
202
|
Dhanpur
|
GJ-23-006-032-002/559827144 (Limdi Medhari)
|
1123006000NRG23070520220239556
|
07/05/2022
|
CHAUHAN VIPULBHAI SUREDARBHAI
|
1123006WL008962
|
CHAUHAN VIPULBHAI SUREDARBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867432
|
|
CHAUHANVIPULBHAISUREDARBHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-032-002/559827145 (Limdi Medhari)
|
1123006000NRG23070520220239557
|
07/05/2022
|
CHAUHAN KAMLABEN NAREDARBHAI
|
1123006WL008962
|
CHAUHAN KAMLABEN NAREDARBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867439
|
|
CHAUHANKAMLABENNAREDARBHAI
|
()
|
204
|
Dhanpur
|
GJ-23-006-032-002/5598271475 (Limdi Medhari)
|
1123006000NRG23070520220239624
|
07/05/2022
|
BARIA VASANTABEN NAYANBHAI
|
1123006WL008963
|
BARIA VASANTABEN NAYANBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867423
|
|
BARIAVASANTABENNAYANBHAI
|
()
|
205
|
Dhanpur
|
GJ-23-006-032-002/559827152 (Limdi Medhari)
|
1123006000NRG23070520220239569
|
07/05/2022
|
RAGLIBEN J
|
1123006WL008962
|
RAGLIBEN J
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867438
|
|
RAGLIBENJ
|
()
|
206
|
Dhanpur
|
GJ-23-006-032-002/559827153 (Limdi Medhari)
|
1123006000NRG23070520220239570
|
07/05/2022
|
CHAUHAN MAGUBEN CHHATRSINGBHAI
|
1123006WL008962
|
CHAUHAN MAGUBEN CHHATRSINGBHAI
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867449
|
|
CHAUHANMAGUBENCHHATRSINGBHAI
|
()
|
207
|
Dhanpur
|
GJ-23-006-033-002/6679095238 (Mahunala)
|
1123006000NRG23070520220236379
|
07/05/2022
|
DAMOR VIJAYBHAI GOPSINGBHAI
|
1123006WL008843
|
DAMOR VIJAYBHAI GOPSINGBHAI
|
00688
|
FINO0001165
|
2086
|
2086
|
Processed
|
16/05/2022
|
|
1269867415
|
|
DAMORVIJAYBHAIGOPSINGBHAI
|
()
|
208
|
Dhanpur
|
GJ-23-006-033-002/6679095239 (Mahunala)
|
1123006000NRG23070520220236380
|
07/05/2022
|
DAMOR MOHANBHAI MANABHAI
|
1123006WL008843
|
DAMOR MOHANBHAI MANABHAI
|
00688
|
FINO0001165
|
2086
|
2086
|
Processed
|
16/05/2022
|
|
1269867416
|
|
DAMORMOHANBHAIMANABHAI
|
()
|
209
|
Dhanpur
|
GJ-23-006-038-001/120 (Nalu)
|
1123006000NRG23070520220238305
|
07/05/2022
|
ameahbhai Kalubhai
|
1123006WL008911
|
ameahbhai Kalubhai
|
00688
|
FINO0001165
|
2115
|
2115
|
Rejected
|
16/05/2022
|
|
1269867429
|
A/c Blocked or Frozen
|
|
|
210
|
Dhanpur
|
GJ-23-006-038-001/145 (Nalu)
|
1123006000NRG23070520220238306
|
07/05/2022
|
BARIYA BHOPATBHAI DESHINBHAI
|
1123006WL008911
|
BARIYA BHOPATBHAI DESHINBHAI
|
00688
|
FINO0001165
|
2115
|
2115
|
Rejected
|
16/05/2022
|
|
1269867427
|
A/c Blocked or Frozen
|
|
|
211
|
Dhanpur
|
GJ-23-006-038-001/155 (Nalu)
|
1123006000NRG23070520220238307
|
07/05/2022
|
ilaben Kalubh
|
1123006WL008911
|
ilaben Kalubh
|
00688
|
FINO0001165
|
2115
|
2115
|
Rejected
|
16/05/2022
|
|
1269867426
|
A/c Blocked or Frozen
|
|
|
212
|
Dhanpur
|
GJ-23-006-038-001/18 (Nalu)
|
1123006000NRG23070520220238308
|
07/05/2022
|
Dineshbhai Kalubhai
|
1123006WL008911
|
Dineshbhai Kalubhai
|
00688
|
FINO0001165
|
2115
|
2115
|
Rejected
|
16/05/2022
|
|
1269867425
|
A/c Blocked or Frozen
|
|
|
213
|
Dhanpur
|
GJ-23-006-038-001/276 (Nalu)
|
1123006000NRG23070520220238309
|
07/05/2022
|
Kokilaben Dineshbhai
|
1123006WL008911
|
Kokilaben Dineshbhai
|
00688
|
FINO0001165
|
2115
|
2115
|
Rejected
|
16/05/2022
|
|
1269867428
|
A/c Blocked or Frozen
|
|
|
214
|
Dhanpur
|
GJ-23-006-038-001/5599900235 (Nalu)
|
1123006000NRG23070520220238329
|
07/05/2022
|
Rekhaben samarsing
|
1123006WL008911
|
Rekhaben samarsing
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1269867458
|
|
Rekhabensamarsing
|
()
|
215
|
Dhanpur
|
GJ-23-006-038-001/5599900236 (Pipearo)
|
1123006000NRG23070520220238330
|
07/05/2022
|
Madhuben Kamleshbhai
|
1123006WL008911
|
Madhuben Kamleshbhai
|
00688
|
FINO0001165
|
2115
|
2115
|
Rejected
|
16/05/2022
|
|
1269867459
|
A/c Blocked or Frozen
|
|
|
216
|
Dhanpur
|
GJ-23-006-038-001/5599900237 (Nalu)
|
1123006000NRG23070520220238331
|
07/05/2022
|
Mamtaben Pravinbhai
|
1123006WL008911
|
Mamtaben Pravinbhai
|
00688
|
FINO0001165
|
2115
|
2115
|
Rejected
|
16/05/2022
|
|
1269867460
|
A/c Blocked or Frozen
|
|
|
217
|
Dhanpur
|
GJ-23-006-038-001/5599900238 (Nalu)
|
1123006000NRG23070520220238332
|
07/05/2022
|
Bhatliben Maganbhai
|
1123006WL008911
|
Bhatliben Maganbhai
|
00688
|
FINO0001165
|
2115
|
2115
|
Rejected
|
16/05/2022
|
|
1269867461
|
A/c Blocked or Frozen
|
|
|
218
|
Dhanpur
|
GJ-23-006-044-001/5578701724 (Pipodra)
|
1123006000NRG23070520220237996
|
07/05/2022
|
SIVMKUMAR NRENDRABHAI HAJARIYA
|
1123006WL008896
|
SIVMKUMAR NRENDRABHAI HAJARIYA
|
00688
|
FINO0001165
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1269867412
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
219
|
Dhanpur
|
GJ-23-006-044-001/5578701725 (Pipodra)
|
1123006000NRG23070520220237997
|
07/05/2022
|
ASISHBHAI MUKESHBHAI HAJARIYA
|
1123006WL008896
|
ASISHBHAI MUKESHBHAI HAJARIYA
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867422
|
|
ASISHBHAIMUKESHBHAIHAJARIYA
|
()
|
220
|
Dhanpur
|
GJ-23-006-044-001/5578701727 (Pipodra)
|
1123006000NRG23070520220237999
|
07/05/2022
|
ASHVINBHAI HIMATBHAI HAJARIYA
|
1123006WL008896
|
ASHVINBHAI HIMATBHAI HAJARIYA
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867430
|
|
ASHVINBHAIHIMATBHAIHAJARIYA
|
()
|
221
|
Dhanpur
|
GJ-23-006-044-001/5578701730 (Pipodra)
|
1123006000NRG23070520220238002
|
07/05/2022
|
HANSHABEN BABUBHAI HAJARIYA
|
1123006WL008896
|
HANSHABEN BABUBHAI HAJARIYA
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867414
|
|
HANSHABENBABUBHAIHAJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184258
|
184258
|
|
|
|
|
|
|
|
222
|
Dhanpur
|
GJ-23-006-011-001/6679099465 (Dhanpur (To))
|
1123006000NRG23070520220238835
|
07/05/2022
|
Sangitaben Sureshbhai Jadav
|
1123006WL008926
|
Sangitaben Sureshbhai Jadav
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867535
|
|
SangitabenSureshbhaiJadav
|
()
|
223
|
Dhanpur
|
GJ-23-006-011-001/6679099465 (Dhanpur (To))
|
1123006000NRG23070520220238836
|
07/05/2022
|
Santaben Ditabhai
|
1123006WL008926
|
Santaben Ditabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867536
|
|
SantabenDitabhai
|
()
|
224
|
Dhanpur
|
GJ-23-006-011-001/6679099466 (Dhanpur (To))
|
1123006000NRG23070520220238838
|
07/05/2022
|
Kamleshbhai Isavarbhai
|
1123006WL008926
|
Kamleshbhai Isavarbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867538
|
|
KamleshbhaiIsavarbhai
|
()
|
225
|
Dhanpur
|
GJ-23-006-011-001/6679099466 (Dhanpur (To))
|
1123006000NRG23070520220238837
|
07/05/2022
|
Sureshbhai Babubhai Jadav
|
1123006WL008926
|
Sureshbhai Babubhai Jadav
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867537
|
|
SureshbhaiBabubhaiJadav
|
()
|
226
|
Dhanpur
|
GJ-23-006-011-001/6679099467 (Dhanpur (To))
|
1123006000NRG23070520220238839
|
07/05/2022
|
Kamleshbhai Isavarbhai
|
1123006WL008926
|
Kamleshbhai Isavarbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867533
|
|
KamleshbhaiIsavarbhai
|
()
|
227
|
Dhanpur
|
GJ-23-006-011-001/6679099467 (Dhanpur (To))
|
1123006000NRG23070520220238840
|
07/05/2022
|
Kamleshbhai Isavarbhai
|
1123006WL008926
|
Kamleshbhai Isavarbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867539
|
|
KamleshbhaiIsavarbhai
|
()
|
228
|
Dhanpur
|
GJ-23-006-012-001/557800620 (Dudhamali)
|
1123006000NRG23070520220237285
|
07/05/2022
|
patel bhimsing p
|
1123006WL008865
|
patel bhimsing p
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867540
|
|
patelbhimsingp
|
()
|
229
|
Dhanpur
|
GJ-23-006-012-001/557800621 (Dudhamali)
|
1123006000NRG23070520220237286
|
07/05/2022
|
patel hinaben bhimsing
|
1123006WL008865
|
patel hinaben bhimsing
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867541
|
|
patelhinabenbhimsing
|
()
|
230
|
Dhanpur
|
GJ-23-006-012-001/557800622 (Dudhamali)
|
1123006000NRG23070520220237287
|
07/05/2022
|
patel sakriben p
|
1123006WL008865
|
patel sakriben p
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867544
|
|
patelsakribenp
|
()
|
231
|
Dhanpur
|
GJ-23-006-012-001/557800623 (Dudhamali)
|
1123006000NRG23070520220237288
|
07/05/2022
|
patel sakriben p
|
1123006WL008865
|
patel sakriben p
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867509
|
|
patelsakribenp
|
()
|
232
|
Dhanpur
|
GJ-23-006-012-001/6678009718 (Dudhamali)
|
1123006000NRG23070520220237605
|
07/05/2022
|
Kanuben
|
1123006WL008878
|
Kanuben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867578
|
|
Kanuben
|
()
|
233
|
Dhanpur
|
GJ-23-006-012-001/6678009719 (Dudhamali)
|
1123006000NRG23070520220237606
|
07/05/2022
|
Surji
|
1123006WL008878
|
Surji
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867579
|
|
Surji
|
()
|
234
|
Dhanpur
|
GJ-23-006-012-001/6678009720 (Dudhamali)
|
1123006000NRG23070520220237607
|
07/05/2022
|
Gordhan
|
1123006WL008878
|
Gordhan
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867580
|
|
Gordhan
|
()
|
235
|
Dhanpur
|
GJ-23-006-012-001/6678009721 (Dudhamali)
|
1123006000NRG23070520220237608
|
07/05/2022
|
Lila
|
1123006WL008878
|
Lila
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867581
|
|
Lila
|
()
|
236
|
Dhanpur
|
GJ-23-006-012-001/6678009722 (Dudhamali)
|
1123006000NRG23070520220237609
|
07/05/2022
|
Nileshbhai
|
1123006WL008878
|
Nileshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867582
|
|
Nileshbhai
|
()
|
237
|
Dhanpur
|
GJ-23-006-012-001/6678009723 (Dudhamali)
|
1123006000NRG23070520220237610
|
07/05/2022
|
Alpeshbhai
|
1123006WL008878
|
Alpeshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867583
|
|
Alpeshbhai
|
()
|
238
|
Dhanpur
|
GJ-23-006-032-002/1992185 (Limdi Medhari)
|
1123006000NRG23070520220239526
|
07/05/2022
|
Girishbhai Surpalbhai
|
1123006WL008962
|
Girishbhai Surpalbhai
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867497
|
|
GirishbhaiSurpalbhai
|
()
|
239
|
Dhanpur
|
GJ-23-006-032-002/5567941 (Limdi Medhari)
|
1123006000NRG23070520220239652
|
07/05/2022
|
RASAMIKABEN
|
1123006WL008964
|
RASAMIKABEN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867487
|
|
RASAMIKABEN
|
()
|
240
|
Dhanpur
|
GJ-23-006-032-002/5568035 (Limdi Medhari)
|
1123006000NRG23070520220239655
|
07/05/2022
|
MANIBEN
|
1123006WL008964
|
MANIBEN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867484
|
|
MANIBEN
|
()
|
241
|
Dhanpur
|
GJ-23-006-032-002/5568037 (Limdi Medhari)
|
1123006000NRG23070520220239656
|
07/05/2022
|
SUBATBHAI
|
1123006WL008964
|
SUBATBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867486
|
|
SUBATBHAI
|
()
|
242
|
Dhanpur
|
GJ-23-006-032-002/5568038 (Limdi Medhari)
|
1123006000NRG23070520220239657
|
07/05/2022
|
LILABEN
|
1123006WL008964
|
LILABEN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867485
|
|
LILABEN
|
()
|
243
|
Dhanpur
|
GJ-23-006-032-002/5568105 (Limdi Medhari)
|
1123006000NRG23070520220237835
|
07/05/2022
|
maguben
|
1123006WL008890
|
maguben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269867546
|
|
maguben
|
()
|
244
|
Dhanpur
|
GJ-23-006-032-002/5568189 (Limdi Medhari)
|
1123006000NRG23070520220239534
|
07/05/2022
|
somabhai
|
1123006WL008962
|
somabhai
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867584
|
|
somabhai
|
()
|
245
|
Dhanpur
|
GJ-23-006-032-002/5568220 (Limdi Medhari)
|
1123006000NRG23070520220237836
|
07/05/2022
|
JENTABEN
|
1123006WL008890
|
JENTABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269867549
|
|
JENTABEN
|
()
|
246
|
Dhanpur
|
GJ-23-006-032-002/5568234 (Limdi Medhari)
|
1123006000NRG23070520220239576
|
07/05/2022
|
NAYAK KASHURIBEN RAMESHBHAI
|
1123006WL008963
|
NAYAK KASHURIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867494
|
|
NAYAKKASHURIBENRAMESHBHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-032-002/5568235 (Limdi Medhari)
|
1123006000NRG23070520220239577
|
07/05/2022
|
BARIYA SUMITRABEN ABHESINH
|
1123006WL008963
|
BARIYA SUMITRABEN ABHESINH
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867545
|
|
BARIYASUMITRABENABHESINH
|
()
|
248
|
Dhanpur
|
GJ-23-006-032-002/5598112 (Limdi Medhari)
|
1123006000NRG23070520220239664
|
07/05/2022
|
NILESAVARIBEN
|
1123006WL008964
|
NILESAVARIBEN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867481
|
|
NILESAVARIBEN
|
()
|
249
|
Dhanpur
|
GJ-23-006-032-002/5598216 (Limdi Medhari)
|
1123006000NRG23070520220239579
|
07/05/2022
|
DHARVA VINODBHAI ABHESHIH
|
1123006WL008963
|
DHARVA VINODBHAI ABHESHIH
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867508
|
|
DHARVAVINODBHAIABHESHIH
|
()
|
250
|
Dhanpur
|
GJ-23-006-032-002/5598222 (Limdi Medhari)
|
1123006000NRG23070520220239583
|
07/05/2022
|
NAYKA RESHAMBEN TERSHIH
|
1123006WL008963
|
NAYKA RESHAMBEN TERSHIH
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867532
|
|
NAYKARESHAMBENTERSHIH
|
()
|
251
|
Dhanpur
|
GJ-23-006-032-002/5598224 (Limdi Medhari)
|
1123006000NRG23070520220239584
|
07/05/2022
|
VANITABEN
|
1123006WL008963
|
VANITABEN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867523
|
|
VANITABEN
|
()
|
252
|
Dhanpur
|
GJ-23-006-032-002/5598226 (Limdi Medhari)
|
1123006000NRG23070520220239585
|
07/05/2022
|
SANGITABEN BHARATBHAI
|
1123006WL008963
|
SANGITABEN BHARATBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867521
|
|
SANGITABENBHARATBHAI
|
()
|
253
|
Dhanpur
|
GJ-23-006-032-002/5598235 (Limdi Medhari)
|
1123006000NRG23070520220239586
|
07/05/2022
|
PARMAR ANITABEN KESHABHAI
|
1123006WL008963
|
PARMAR ANITABEN KESHABHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867528
|
|
PARMARANITABENKESHABHAI
|
()
|
254
|
Dhanpur
|
GJ-23-006-032-002/55982552 (Limdi Medhari)
|
1123006000NRG23070520220239587
|
07/05/2022
|
RAMESHBHAI
|
1123006WL008963
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867586
|
|
RAMESHBHAI
|
()
|
255
|
Dhanpur
|
GJ-23-006-032-002/55982555 (Limdi Medhari)
|
1123006000NRG23070520220239590
|
07/05/2022
|
juvansigbhai
|
1123006WL008963
|
juvansigbhai
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867550
|
|
juvansigbhai
|
()
|
256
|
Dhanpur
|
GJ-23-006-032-002/55982557 (Limdi Medhari)
|
1123006000NRG23070520220239591
|
07/05/2022
|
gamirbhai
|
1123006WL008963
|
gamirbhai
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867506
|
|
gamirbhai
|
()
|
257
|
Dhanpur
|
GJ-23-006-032-002/55982576 (Limdi Medhari)
|
1123006000NRG23070520220239536
|
07/05/2022
|
LAKHBHAI
|
1123006WL008962
|
LAKHBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867589
|
|
LAKHBHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-032-002/55982577 (Limdi Medhari)
|
1123006000NRG23070520220239537
|
07/05/2022
|
RAKESHBHAI
|
1123006WL008962
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867590
|
|
RAKESHBHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-032-002/55982578 (Limdi Medhari)
|
1123006000NRG23070520220239538
|
07/05/2022
|
CHAUHAN SANGITABEN SUBATBHAI
|
1123006WL008962
|
CHAUHAN SANGITABEN SUBATBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867482
|
|
CHAUHANSANGITABENSUBATBHAI
|
()
|
260
|
Dhanpur
|
GJ-23-006-032-002/55982579 (Limdi Medhari)
|
1123006000NRG23070520220239539
|
07/05/2022
|
SUBATBHAI
|
1123006WL008962
|
SUBATBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867585
|
|
SUBATBHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-032-002/55982580 (Limdi Medhari)
|
1123006000NRG23070520220239540
|
07/05/2022
|
BARATBHAI
|
1123006WL008962
|
BARATBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867588
|
|
BARATBHAI
|
()
|
262
|
Dhanpur
|
GJ-23-006-032-002/55982581 (Limdi Medhari)
|
1123006000NRG23070520220239541
|
07/05/2022
|
DIPSINGBHAI
|
1123006WL008962
|
DIPSINGBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867587
|
|
DIPSINGBHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-032-002/55982582 (Limdi Medhari)
|
1123006000NRG23070520220239542
|
07/05/2022
|
SUMITRABEN
|
1123006WL008962
|
SUMITRABEN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867591
|
|
SUMITRABEN
|
()
|
264
|
Dhanpur
|
GJ-23-006-032-002/5598266608 (Limdi Medhari)
|
1123006000NRG23070520220239605
|
07/05/2022
|
CHAUHAN GITABEN
|
1123006WL008963
|
CHAUHAN GITABEN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867596
|
|
CHAUHANGITABEN
|
()
|
265
|
Dhanpur
|
GJ-23-006-032-002/5598266616 (Limdi Medhari)
|
1123006000NRG23070520220239609
|
07/05/2022
|
SUBATBHAI
|
1123006WL008963
|
SUBATBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867602
|
|
SUBATBHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-032-002/559827013 (Limdi Medhari)
|
1123006000NRG23070520220239543
|
07/05/2022
|
SAVITABEN
|
1123006WL008962
|
SAVITABEN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867530
|
|
SAVITABEN
|
()
|
267
|
Dhanpur
|
GJ-23-006-032-002/559827021 (Limdi Medhari)
|
1123006000NRG23070520220239544
|
07/05/2022
|
SANGITABEN
|
1123006WL008962
|
SANGITABEN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867562
|
|
SANGITABEN
|
()
|
268
|
Dhanpur
|
GJ-23-006-032-002/559827025 (Limdi Medhari)
|
1123006000NRG23070520220239546
|
07/05/2022
|
CHAUHAN KASHANBEN SURENDRASINH
|
1123006WL008962
|
CHAUHAN KASHANBEN SURENDRASINH
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867604
|
|
CHAUHANKASHANBENSURENDRASINH
|
()
|
269
|
Dhanpur
|
GJ-23-006-032-002/5598271239 (Limdi Medhari)
|
1123006000NRG23070520220239549
|
07/05/2022
|
Chauhan Parfulbhai harshbhnai
|
1123006WL008962
|
Chauhan Parfulbhai harshbhnai
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867499
|
|
ChauhanParfulbhaiharshbhnai
|
()
|
270
|
Dhanpur
|
GJ-23-006-032-002/5598271241 (Limdi Medhari)
|
1123006000NRG23070520220239551
|
07/05/2022
|
Chauhan Jiganshbhai Mahendarbhai
|
1123006WL008962
|
Chauhan Jiganshbhai Mahendarbhai
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867496
|
|
ChauhanJiganshbhaiMahendarbhai
|
()
|
271
|
Dhanpur
|
GJ-23-006-032-002/5598271241 (Limdi Medhari)
|
1123006000NRG23070520220239552
|
07/05/2022
|
Chauhan Vijaybhai Mahendarbhai
|
1123006WL008962
|
Chauhan Vijaybhai Mahendarbhai
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867495
|
|
ChauhanVijaybhaiMahendarbhai
|
()
|
272
|
Dhanpur
|
GJ-23-006-032-002/5598271413 (Limdi Medhari)
|
1123006000NRG23070520220237841
|
07/05/2022
|
chauhan ankitbhai takhatbhai
|
1123006WL008890
|
chauhan ankitbhai takhatbhai
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
16/05/2022
|
|
1269867548
|
|
chauhanankitbhaitakhatbhai
|
()
|
273
|
Dhanpur
|
GJ-23-006-032-002/5598271415 (Limdi Medhari)
|
1123006000NRG23070520220237842
|
07/05/2022
|
chauhan campaben gobarbhai
|
1123006WL008890
|
chauhan campaben gobarbhai
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
16/05/2022
|
|
1269867547
|
|
chauhancampabengobarbhai
|
()
|
274
|
Dhanpur
|
GJ-23-006-032-002/5598271454 (Limdi Medhari)
|
1123006000NRG23070520220239558
|
07/05/2022
|
CHAUHAN JAYNDARBHAI CHANDHUBHAI
|
1123006WL008962
|
CHAUHAN JAYNDARBHAI CHANDHUBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867558
|
|
CHAUHANJAYNDARBHAICHANDHUBHAI
|
()
|
275
|
Dhanpur
|
GJ-23-006-032-002/5598271455 (Limdi Medhari)
|
1123006000NRG23070520220239559
|
07/05/2022
|
CHAUHAN KALPESHBHAI NARVATBHAI
|
1123006WL008962
|
CHAUHAN KALPESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867552
|
|
CHAUHANKALPESHBHAINARVATBHAI
|
()
|
276
|
Dhanpur
|
GJ-23-006-032-002/5598271456 (Limdi Medhari)
|
1123006000NRG23070520220239560
|
07/05/2022
|
CHAUHAN SANDIPBHAI NARVATBHAI
|
1123006WL008962
|
CHAUHAN SANDIPBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867557
|
|
CHAUHANSANDIPBHAINARVATBHAI
|
()
|
277
|
Dhanpur
|
GJ-23-006-032-002/5598271457 (Limdi Medhari)
|
1123006000NRG23070520220239561
|
07/05/2022
|
CHAUHAN SURENDARBHAI SARDARBHAI
|
1123006WL008962
|
CHAUHAN SURENDARBHAI SARDARBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867561
|
|
CHAUHANSURENDARBHAISARDARBHAI
|
()
|
278
|
Dhanpur
|
GJ-23-006-032-002/5598271458 (Limdi Medhari)
|
1123006000NRG23070520220239562
|
07/05/2022
|
NAYAKA URMILABEN SOMABHAI
|
1123006WL008962
|
NAYAKA URMILABEN SOMABHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867553
|
|
NAYAKAURMILABENSOMABHAI
|
()
|
279
|
Dhanpur
|
GJ-23-006-032-002/5598271459 (Limdi Medhari)
|
1123006000NRG23070520220239563
|
07/05/2022
|
CHAUHAN SANGITABEN KIRATNBHAI
|
1123006WL008962
|
CHAUHAN SANGITABEN KIRATNBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867603
|
|
CHAUHANSANGITABENKIRATNBHAI
|
()
|
280
|
Dhanpur
|
GJ-23-006-032-002/5598271460 (Limdi Medhari)
|
1123006000NRG23070520220239564
|
07/05/2022
|
NAYAKA SAMATBHAI DEVABHAI
|
1123006WL008962
|
NAYAKA SAMATBHAI DEVABHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867551
|
|
NAYAKASAMATBHAIDEVABHAI
|
()
|
281
|
Dhanpur
|
GJ-23-006-032-002/5598271461 (Limdi Medhari)
|
1123006000NRG23070520220239565
|
07/05/2022
|
CHAUHAN SUMITARABEN SUBHATBHAI
|
1123006WL008962
|
CHAUHAN SUMITARABEN SUBHATBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867483
|
|
CHAUHANSUMITARABENSUBHATBHAI
|
()
|
282
|
Dhanpur
|
GJ-23-006-032-002/5598271462 (Limdi Medhari)
|
1123006000NRG23070520220239566
|
07/05/2022
|
CHAUHAN RESHMBEN RAJESINGBHAI
|
1123006WL008962
|
CHAUHAN RESHMBEN RAJESINGBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867529
|
|
CHAUHANRESHMBENRAJESINGBHAI
|
()
|
283
|
Dhanpur
|
GJ-23-006-032-002/5598271463 (Limdi Medhari)
|
1123006000NRG23070520220239567
|
07/05/2022
|
CHAUHAN SURESHBHAI RAMANBHAI
|
1123006WL008962
|
CHAUHAN SURESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867559
|
|
CHAUHANSURESHBHAIRAMANBHAI
|
()
|
284
|
Dhanpur
|
GJ-23-006-032-002/5598271464 (Limdi Medhari)
|
1123006000NRG23070520220239568
|
07/05/2022
|
CHAUHAN SAVITABEN MUKESHBHAI
|
1123006WL008962
|
CHAUHAN SAVITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867531
|
|
CHAUHANSAVITABENMUKESHBHAI
|
()
|
285
|
Dhanpur
|
GJ-23-006-032-002/5598271476 (Limdi Medhari)
|
1123006000NRG23070520220239625
|
07/05/2022
|
DHARVA NARPATBHAI MANSINGBHAI
|
1123006WL008963
|
DHARVA NARPATBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867507
|
|
DHARVANARPATBHAIMANSINGBHAI
|
()
|
286
|
Dhanpur
|
GJ-23-006-032-002/5598271501 (Limdi Medhari)
|
1123006000NRG23070520220239626
|
07/05/2022
|
DHARVA VARSABEN GANPATBHAI
|
1123006WL008963
|
DHARVA VARSABEN GANPATBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867577
|
|
DHARVAVARSABENGANPATBHAI
|
()
|
287
|
Dhanpur
|
GJ-23-006-032-002/559827154 (Limdi Medhari)
|
1123006000NRG23070520220239571
|
07/05/2022
|
CHUHAN VIPINBHAI CHADUBHAI
|
1123006WL008962
|
CHUHAN VIPINBHAI CHADUBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867595
|
|
CHUHANVIPINBHAICHADUBHAI
|
()
|
288
|
Dhanpur
|
GJ-23-006-032-002/559827212 (Limdi Medhari)
|
1123006000NRG23070520220239627
|
07/05/2022
|
DHARVA RESAMBEN SARDARBHAI
|
1123006WL008963
|
DHARVA RESAMBEN SARDARBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867593
|
|
DHARVARESAMBENSARDARBHAI
|
()
|
289
|
Dhanpur
|
GJ-23-006-032-002/559827213 (Limdi Medhari)
|
1123006000NRG23070520220239628
|
07/05/2022
|
DHARVA NADABEN RAMSINGBHAI
|
1123006WL008963
|
DHARVA NADABEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867594
|
|
DHARVANADABENRAMSINGBHAI
|
()
|
290
|
Dhanpur
|
GJ-23-006-032-002/559827214 (Limdi Medhari)
|
1123006000NRG23070520220239629
|
07/05/2022
|
NAYKA KAILSHBEN T
|
1123006WL008963
|
NAYKA KAILSHBEN T
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867592
|
|
NAYKAKAILSHBENT
|
()
|
291
|
Dhanpur
|
GJ-23-006-032-002/5598274244 (Limdi Medhari)
|
1123006000NRG23070520220239572
|
07/05/2022
|
KAILASHBEN
|
1123006WL008962
|
KAILASHBEN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867597
|
|
KAILASHBEN
|
()
|
292
|
Dhanpur
|
GJ-23-006-032-002/5598283 (Limdi Medhari)
|
1123006000NRG23070520220239630
|
07/05/2022
|
DANKIBEN
|
1123006WL008963
|
DANKIBEN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867525
|
|
DANKIBEN
|
()
|
293
|
Dhanpur
|
GJ-23-006-032-002/5598284 (Limdi Medhari)
|
1123006000NRG23070520220239631
|
07/05/2022
|
DHARVA DOLATSINGBHAI AMARSINGBHAI
|
1123006WL008963
|
DHARVA DOLATSINGBHAI AMARSINGBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867560
|
|
DHARVADOLATSINGBHAIAMARSINGBHAI
|
()
|
294
|
Dhanpur
|
GJ-23-006-032-002/5598293 (Limdi Medhari)
|
1123006000NRG23070520220239573
|
07/05/2022
|
MANISHBEN NARENDAR
|
1123006WL008962
|
MANISHBEN NARENDAR
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867498
|
|
MANISHBENNARENDAR
|
()
|
295
|
Dhanpur
|
GJ-23-006-032-002/5598296 (Limdi Medhari)
|
1123006000NRG23070520220239632
|
07/05/2022
|
ALPESHBHAI RAMESHBHAI
|
1123006WL008963
|
ALPESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867522
|
|
ALPESHBHAIRAMESHBHAI
|
()
|
296
|
Dhanpur
|
GJ-23-006-032-002/5598308 (Limdi Medhari)
|
1123006000NRG23070520220239633
|
07/05/2022
|
BAYLABHAI NAYKA
|
1123006WL008963
|
BAYLABHAI NAYKA
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867524
|
|
BAYLABHAINAYKA
|
()
|
297
|
Dhanpur
|
GJ-23-006-032-002/5598311 (Limdi Medhari)
|
1123006000NRG23070520220239634
|
07/05/2022
|
minaben
|
1123006WL008963
|
minaben
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867479
|
|
minaben
|
()
|
298
|
Dhanpur
|
GJ-23-006-032-002/5598313 (Limdi Medhari)
|
1123006000NRG23070520220239635
|
07/05/2022
|
sankarbhai
|
1123006WL008963
|
sankarbhai
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269867480
|
|
sankarbhai
|
()
|
299
|
Dhanpur
|
GJ-23-006-033-002/6679095237 (Mahunala)
|
1123006000NRG23070520220236378
|
07/05/2022
|
DAMOR MANABHAI JORSINGBHAI
|
1123006WL008843
|
DAMOR MANABHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
16/05/2022
|
|
1269867555
|
|
DAMORMANABHAIJORSINGBHAI
|
()
|
300
|
Dhanpur
|
GJ-23-006-033-002/6679095240 (Mahunala)
|
1123006000NRG23070520220236381
|
07/05/2022
|
KALARA VINESHBHAI SANUBHAI
|
1123006WL008843
|
KALARA VINESHBHAI SANUBHAI
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
16/05/2022
|
|
1269867556
|
|
KALARAVINESHBHAISANUBHAI
|
()
|
301
|
Dhanpur
|
GJ-23-006-038-001/115 (Nalu)
|
1123006000NRG23070520220238304
|
07/05/2022
|
BARIA DINESHBHAI B
|
1123006WL008911
|
BARIA DINESHBHAI B
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867526
|
|
BARIADINESHBHAIB
|
()
|
302
|
Dhanpur
|
GJ-23-006-038-001/38 (Nalu)
|
1123006000NRG23070520220238311
|
07/05/2022
|
BARIA RAMESHBHAI CHANDRASINH
|
1123006WL008911
|
BARIA RAMESHBHAI CHANDRASINH
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867600
|
|
BARIARAMESHBHAICHANDRASINH
|
()
|
303
|
Dhanpur
|
GJ-23-006-038-001/39 (Nalu)
|
1123006000NRG23070520220238312
|
07/05/2022
|
BARIA CHAMPABEN CHANDRASINH
|
1123006WL008911
|
BARIA CHAMPABEN CHANDRASINH
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867601
|
|
BARIACHAMPABENCHANDRASINH
|
()
|
304
|
Dhanpur
|
GJ-23-006-038-001/5599991494 (Khokhbed)
|
1123006000NRG23070520220238333
|
07/05/2022
|
Baria Ashokbhai Chatrsinhbhai
|
1123006WL008911
|
Baria Ashokbhai Chatrsinhbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867575
|
|
BariaAshokbhaiChatrsinhbhai
|
()
|
305
|
Dhanpur
|
GJ-23-006-038-001/5599991496 (Khokhbed)
|
1123006000NRG23070520220238334
|
07/05/2022
|
Baria Rajaliben Bhodubhai
|
1123006WL008911
|
Baria Rajaliben Bhodubhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867574
|
|
BariaRajalibenBhodubhai
|
()
|
306
|
Dhanpur
|
GJ-23-006-038-001/5599991497 (Nalu)
|
1123006000NRG23070520220238335
|
07/05/2022
|
Baria Nileshabhai Chatarsinhbhai
|
1123006WL008911
|
Baria Nileshabhai Chatarsinhbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867573
|
|
BariaNileshabhaiChatarsinhbhai
|
()
|
307
|
Dhanpur
|
GJ-23-006-038-001/5599991498 (Khokhbed)
|
1123006000NRG23070520220238336
|
07/05/2022
|
Baria Gamirbhai Punabhai
|
1123006WL008911
|
Baria Gamirbhai Punabhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867572
|
|
BariaGamirbhaiPunabhai
|
()
|
308
|
Dhanpur
|
GJ-23-006-038-001/5599991499 (Nalu)
|
1123006000NRG23070520220238337
|
07/05/2022
|
Baria Rashilaben Paratapbhai
|
1123006WL008911
|
Baria Rashilaben Paratapbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867571
|
|
BariaRashilabenParatapbhai
|
()
|
309
|
Dhanpur
|
GJ-23-006-038-001/5599991500 (Khokhbed)
|
1123006000NRG23070520220238338
|
07/05/2022
|
Baria Nadaben Gamirbhai
|
1123006WL008911
|
Baria Nadaben Gamirbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867570
|
|
BariaNadabenGamirbhai
|
()
|
310
|
Dhanpur
|
GJ-23-006-038-001/5599991501 (Khokhbed)
|
1123006000NRG23070520220238339
|
07/05/2022
|
Baria Ragaben Paratapbhai
|
1123006WL008911
|
Baria Ragaben Paratapbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867569
|
|
BariaRagabenParatapbhai
|
()
|
311
|
Dhanpur
|
GJ-23-006-038-001/62 (Nalu)
|
1123006000NRG23070520220238340
|
07/05/2022
|
BARIA CHANDRASINH GULABBHAI
|
1123006WL008911
|
BARIA CHANDRASINH GULABBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867598
|
|
BARIACHANDRASINHGULABBHAI
|
()
|
312
|
Dhanpur
|
GJ-23-006-038-001/69 (Nalu)
|
1123006000NRG23070520220238341
|
07/05/2022
|
BARIA MADHUBEN C
|
1123006WL008911
|
BARIA MADHUBEN C
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867527
|
|
BARIAMADHUBENC
|
()
|
313
|
Dhanpur
|
GJ-23-006-038-001/88 (Nalu)
|
1123006000NRG23070520220238342
|
07/05/2022
|
BARIA JIGNESHBHAI RAMESHBHAI
|
1123006WL008911
|
BARIA JIGNESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867599
|
|
BARIAJIGNESHBHAIRAMESHBHAI
|
()
|
314
|
Dhanpur
|
GJ-23-006-038-001/8899991779 (Nalu)
|
1123006000NRG23070520220238343
|
07/05/2022
|
Baria Shukaben Rayasinhbhai
|
1123006WL008911
|
Baria Shukaben Rayasinhbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867510
|
|
BariaShukabenRayasinhbhai
|
()
|
315
|
Dhanpur
|
GJ-23-006-038-001/8899991781 (Nalu)
|
1123006000NRG23070520220238344
|
07/05/2022
|
Baria Vijenadarbhai Juvansinhbhai
|
1123006WL008911
|
Baria Vijenadarbhai Juvansinhbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867511
|
|
BariaVijenadarbhaiJuvansinhbhai
|
()
|
316
|
Dhanpur
|
GJ-23-006-038-001/8899992202 (Nalu)
|
1123006000NRG23070520220238345
|
07/05/2022
|
JAIMIKBHAI PRATHMABHAI BARIA
|
1123006WL008911
|
JAIMIKBHAI PRATHMABHAI BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867470
|
|
JAIMIKBHAIPRATHMABHAIBARIA
|
()
|
317
|
Dhanpur
|
GJ-23-006-038-001/8899992203 (Nalu)
|
1123006000NRG23070520220238346
|
07/05/2022
|
SUREKHABEN PRATHAMBHAI BARIA
|
1123006WL008911
|
SUREKHABEN PRATHAMBHAI BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867563
|
|
SUREKHABENPRATHAMBHAIBARIA
|
()
|
318
|
Dhanpur
|
GJ-23-006-038-001/8899992304 (Nalu)
|
1123006000NRG23070520220238347
|
07/05/2022
|
KESHABHAI BODABHAI BARIA
|
1123006WL008911
|
KESHABHAI BODABHAI BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1269867472
|
|
KESHABHAIBODABHAIBARIA
|
()
|
319
|
Dhanpur
|
GJ-23-006-038-001/8899992709 (Nalu)
|
1123006000NRG23070520220238348
|
07/05/2022
|
SAMARSING MAGANBHAI
|
1123006WL008911
|
SAMARSING MAGANBHAI
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1269867471
|
|
SAMARSINGMAGANBHAI
|
()
|
320
|
Dhanpur
|
GJ-23-006-043-001/6679101103 (Pipearo)
|
1123006000NRG23070520220238987
|
07/05/2022
|
Bamaniya Pratapbhai Saburbhai
|
1123006WL008934
|
Bamaniya Pratapbhai Saburbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1269867475
|
|
BamaniyaPratapbhaiSaburbhai
|
()
|
321
|
Dhanpur
|
GJ-23-006-043-001/6679101103 (Pipearo)
|
1123006000NRG23070520220238988
|
07/05/2022
|
Bamaniya Sardaben Pratapbhai
|
1123006WL008934
|
Bamaniya Sardaben Pratapbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1269867476
|
|
BamaniyaSardabenPratapbhai
|
()
|
322
|
Dhanpur
|
GJ-23-006-043-003/6679101007 (Pipearo)
|
1123006000NRG23070520220238841
|
07/05/2022
|
Jadav Laxmiben Ajaikumar
|
1123006WL008926
|
Jadav Laxmiben Ajaikumar
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867518
|
|
JadavLaxmibenAjaikumar
|
()
|
323
|
Dhanpur
|
GJ-23-006-043-003/6679101008 (Pipearo)
|
1123006000NRG23070520220238789
|
07/05/2022
|
Jadav Kantaben Sardarsinh
|
1123006WL008922
|
Jadav Kantaben Sardarsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867519
|
|
JadavKantabenSardarsinh
|
()
|
324
|
Dhanpur
|
GJ-23-006-043-003/6679101010 (Pipearo)
|
1123006000NRG23070520220238790
|
07/05/2022
|
Jadav Laxmansinh Saburbhai
|
1123006WL008922
|
Jadav Laxmansinh Saburbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867520
|
|
JadavLaxmansinhSaburbhai
|
()
|
325
|
Dhanpur
|
GJ-23-006-043-003/6679412359 (Pipearo)
|
1123006000NRG23070520220238792
|
07/05/2022
|
Mayaben Pravinbhai
|
1123006WL008922
|
Mayaben Pravinbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867542
|
|
MayabenPravinbhai
|
()
|
326
|
Dhanpur
|
GJ-23-006-043-003/6679412359 (Pipearo)
|
1123006000NRG23070520220238791
|
07/05/2022
|
Sunitaben Sanjaybhai
|
1123006WL008922
|
Sunitaben Sanjaybhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867565
|
|
SunitabenSanjaybhai
|
()
|
327
|
Dhanpur
|
GJ-23-006-043-003/6679412360 (Pipearo)
|
1123006000NRG23070520220238794
|
07/05/2022
|
Laxmiben.M
|
1123006WL008922
|
Laxmiben.M
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867566
|
|
Laxmiben.M
|
()
|
328
|
Dhanpur
|
GJ-23-006-043-003/6679412362 (Pipearo)
|
1123006000NRG23070520220238795
|
07/05/2022
|
Pravinbhai
|
1123006WL008922
|
Pravinbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867543
|
|
Pravinbhai
|
()
|
329
|
Dhanpur
|
GJ-23-006-043-003/6679412362 (Pipearo)
|
1123006000NRG23070520220238796
|
07/05/2022
|
Vinaben Pankajbhai
|
1123006WL008922
|
Vinaben Pankajbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1269867564
|
|
VinabenPankajbhai
|
()
|
330
|
Dhanpur
|
GJ-23-006-044-001/5578701729 (Pipodra)
|
1123006000NRG23070520220238001
|
07/05/2022
|
BODIYABHAI RAMESHBHAI HAJARIYA
|
1123006WL008896
|
BODIYABHAI RAMESHBHAI HAJARIYA
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867554
|
|
BODIYABHAIRAMESHBHAIHAJARIYA
|
()
|
331
|
Dhanpur
|
GJ-23-006-044-001/56-A (Pipodra)
|
1123006000NRG23070520220238003
|
07/05/2022
|
hajaria rupsing mangabhai
|
1123006WL008896
|
hajaria rupsing mangabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867473
|
|
hajariarupsingmangabhai
|
()
|
332
|
Dhanpur
|
GJ-23-006-046-001/557035 (Rampur)
|
1123006000NRG23070520220237099
|
07/05/2022
|
PATEL MUKTABEN MUKESBHAI
|
1123006WL008861
|
PATEL MUKTABEN MUKESBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867514
|
|
PATELMUKTABENMUKESBHAI
|
()
|
333
|
Dhanpur
|
GJ-23-006-046-001/557038 (Rampur)
|
1123006000NRG23070520220237100
|
07/05/2022
|
Jamnaben
|
1123006WL008861
|
Jamnaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867488
|
|
Jamnaben
|
()
|
334
|
Dhanpur
|
GJ-23-006-046-001/5570789 (Rampur)
|
1123006000NRG23070520220237106
|
07/05/2022
|
Tinaben
|
1123006WL008861
|
Tinaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867489
|
|
Tinaben
|
()
|
335
|
Dhanpur
|
GJ-23-006-046-001/5570802 (Rampur)
|
1123006000NRG23070520220237107
|
07/05/2022
|
Alpeshbhai
|
1123006WL008861
|
Alpeshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867490
|
|
Alpeshbhai
|
()
|
336
|
Dhanpur
|
GJ-23-006-046-001/5570829 (Rampur)
|
1123006000NRG23070520220237161
|
07/05/2022
|
HARISINH SURSINH PATEL
|
1123006WL008862
|
HARISINH SURSINH PATEL
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867534
|
|
HARISINHSURSINHPATEL
|
()
|
337
|
Dhanpur
|
GJ-23-006-046-001/557084 (Rampur)
|
1123006000NRG23070520220237108
|
07/05/2022
|
PATEL SARJANBHAI
|
1123006WL008861
|
PATEL SARJANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867512
|
|
PATELSARJANBHAI
|
()
|
338
|
Dhanpur
|
GJ-23-006-046-001/557084 (Rampur)
|
1123006000NRG23070520220237109
|
07/05/2022
|
RESHAMBEN
|
1123006WL008861
|
RESHAMBEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867513
|
|
RESHAMBEN
|
()
|
339
|
Dhanpur
|
GJ-23-006-046-001/557092 (Rampur)
|
1123006000NRG23070520220237110
|
07/05/2022
|
Mukeshbhai
|
1123006WL008861
|
Mukeshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867516
|
|
Mukeshbhai
|
()
|
340
|
Dhanpur
|
GJ-23-006-046-001/5571020 (Rampur)
|
1123006000NRG23070520220237113
|
07/05/2022
|
Sarlaben
|
1123006WL008861
|
Sarlaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867493
|
|
Sarlaben
|
()
|
341
|
Dhanpur
|
GJ-23-006-046-001/5571022 (Rampur)
|
1123006000NRG23070520220237114
|
07/05/2022
|
Ramilaben
|
1123006WL008861
|
Ramilaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867492
|
|
Ramilaben
|
()
|
342
|
Dhanpur
|
GJ-23-006-046-001/557904182 (Rampur)
|
1123006000NRG23070520220237127
|
07/05/2022
|
Sanjaybhai
|
1123006WL008861
|
Sanjaybhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867491
|
|
Sanjaybhai
|
()
|
343
|
Dhanpur
|
GJ-23-006-046-001/557904183 (Rampur)
|
1123006000NRG23070520220237128
|
07/05/2022
|
Patel Vipulbhai Dhirsing
|
1123006WL008861
|
Patel Vipulbhai Dhirsing
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867568
|
|
PatelVipulbhaiDhirsing
|
()
|
344
|
Dhanpur
|
GJ-23-006-046-001/559704490 (Rampur)
|
1123006000NRG23070520220237149
|
07/05/2022
|
Patel Parulben Rajubhai
|
1123006WL008861
|
Patel Parulben Rajubhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867517
|
|
PatelParulbenRajubhai
|
()
|
345
|
Dhanpur
|
GJ-23-006-046-001/559704517 (Rampur)
|
1123006000NRG23070520220237150
|
07/05/2022
|
Kaylashben
|
1123006WL008861
|
Kaylashben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867515
|
|
Kaylashben
|
()
|
346
|
Dhanpur
|
GJ-23-006-046-001/559704557 (Rampur)
|
1123006000NRG23070520220237152
|
07/05/2022
|
Patel Dariyaben Kanubhai
|
1123006WL008861
|
Patel Dariyaben Kanubhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867477
|
|
PatelDariyabenKanubhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-046-001/559704557 (Rampur)
|
1123006000NRG23070520220237151
|
07/05/2022
|
Patel kanubhai Navalsinh
|
1123006WL008861
|
Patel kanubhai Navalsinh
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867478
|
|
PatelkanubhaiNavalsinh
|
()
|
348
|
Dhanpur
|
GJ-23-006-046-001/559704565 (Rampur)
|
1123006000NRG23070520220237184
|
07/05/2022
|
PATEL ABHESING HARSING
|
1123006WL008862
|
PATEL ABHESING HARSING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867500
|
|
PATELABHESINGHARSING
|
()
|
349
|
Dhanpur
|
GJ-23-006-046-001/559704567 (Rampur)
|
1123006000NRG23070520220237185
|
07/05/2022
|
PATEL DILIP HARSING
|
1123006WL008862
|
PATEL DILIP HARSING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867501
|
|
PATELDILIPHARSING
|
()
|
350
|
Dhanpur
|
GJ-23-006-046-001/559704568 (Rampur)
|
1123006000NRG23070520220237186
|
07/05/2022
|
PATEL SHITALBEN SUBHASBHAI
|
1123006WL008862
|
PATEL SHITALBEN SUBHASBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867502
|
|
PATELSHITALBENSUBHASBHAI
|
()
|
351
|
Dhanpur
|
GJ-23-006-046-001/559704569 (Rampur)
|
1123006000NRG23070520220237187
|
07/05/2022
|
PATEL VIKRAMBHAI VIRSINHBHAI
|
1123006WL008862
|
PATEL VIKRAMBHAI VIRSINHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867503
|
|
PATELVIKRAMBHAIVIRSINHBHAI
|
()
|
352
|
Dhanpur
|
GJ-23-006-046-001/559704570 (Rampur)
|
1123006000NRG23070520220237188
|
07/05/2022
|
PATEL PUNAMBEN VIKRAMBHAI
|
1123006WL008862
|
PATEL PUNAMBEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867504
|
|
PATELPUNAMBENVIKRAMBHAI
|
()
|
353
|
Dhanpur
|
GJ-23-006-046-001/559704571 (Rampur)
|
1123006000NRG23070520220237189
|
07/05/2022
|
PATEL RUPALBEN ISHVARBHAI
|
1123006WL008862
|
PATEL RUPALBEN ISHVARBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867474
|
|
PATELRUPALBENISHVARBHAI
|
()
|
354
|
Dhanpur
|
GJ-23-006-046-001/559704572 (Rampur)
|
1123006000NRG23070520220237190
|
07/05/2022
|
PATEL ISHAWARBHAI VIRSINH
|
1123006WL008862
|
PATEL ISHAWARBHAI VIRSINH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867505
|
|
PATELISHAWARBHAIVIRSINH
|
()
|
355
|
Dhanpur
|
GJ-23-006-046-001/559704575 (Rampur)
|
1123006000NRG23070520220237191
|
07/05/2022
|
patel pushpaben ankur
|
1123006WL008862
|
patel pushpaben ankur
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867576
|
|
patelpushpabenankur
|
()
|
356
|
Dhanpur
|
GJ-23-006-046-001/559704597 (Rampur)
|
1123006000NRG23070520220237153
|
07/05/2022
|
Patel Naynaben Vipulbhai
|
1123006WL008861
|
Patel Naynaben Vipulbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269867567
|
|
PatelNaynabenVipulbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431707
|
431707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1132895
|
1132895
|
|
|
|
|
|
|
|