|
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-23-006-011-001/5578810161
(Dhanpur (To))
|
1123006011NRG23090520220257457
|
09/05/2022
|
Baria dharmeshkumar nanjibhai
|
1123006011WL009647
|
Baria dharmeshkumar nanjibhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
16/05/2022
|
|
1270695859
|
|
Bariadharmeshkumarnanjibhai
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-011-001/5578810164
(Dhanpur (To))
|
1123006011NRG23090520220257458
|
09/05/2022
|
Baria Prbhavatiben dharmeshkumar
|
1123006011WL009647
|
Baria Prbhavatiben dharmeshkumar
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
16/05/2022
|
|
1270695858
|
|
BariaPrbhavatibendharmeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-011-001/5578810155
(Dhanpur (To))
|
1123006011NRG23090520220257456
|
09/05/2022
|
Nirmlaben Chandrakant Baria
|
1123006011WL009647
|
Nirmlaben Chandrakant Baria
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
16/05/2022
|
|
1270695878
|
|
MRS NIRMALABEN CHANDRAKANT BARIA
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-011-001/5578810168
(Dhanpur (To))
|
1123006011NRG23090520220257459
|
09/05/2022
|
Ganpatsinh Abhesinh Baria
|
1123006011WL009647
|
Ganpatsinh Abhesinh Baria
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
16/05/2022
|
|
1270695879
|
|
MR GANPATSINH ABHESINH BARIA
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-057-002/5578009491
(Zabu)
|
1123006000NRG23090520220257653
|
09/05/2022
|
BARIYA GOVINDBHAI
|
1123006WL009652
|
BARIYA GOVINDBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695856
|
|
MR RAYCHANDBHAI GUMABHAI BARIA
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-057-002/5578009492
(Zabu)
|
1123006000NRG23090520220257654
|
09/05/2022
|
BARIYA ANILBHAI TERSINGBHAI
|
1123006WL009652
|
BARIYA ANILBHAI TERSINGBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695875
|
|
MR VAKILBHAI DIPSINGBHAI BARIA
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-057-002/5578009493
(Zabu)
|
1123006000NRG23090520220257655
|
09/05/2022
|
BARIYA ROTIKBHAI SARDARBHAI
|
1123006WL009652
|
BARIYA ROTIKBHAI SARDARBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695874
|
|
MR BHUDARBHAI DEVABHAI KHAPED
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-057-002/5578009494
(Zabu)
|
1123006000NRG23090520220257656
|
09/05/2022
|
MEDA DIPAKBHAI NARESHBHAI
|
1123006WL009652
|
MEDA DIPAKBHAI NARESHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695877
|
|
MRS RAMTUBEN DIPABHAI BARIA
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-057-002/5578009495
(Zabu)
|
1123006000NRG23090520220257657
|
09/05/2022
|
MEDA AKASHBHAI RAMESHBHAI
|
1123006WL009652
|
MEDA AKASHBHAI RAMESHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695857
|
|
MRS MEDIBEN BHUDARABHAI KHAPED
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-057-002/5578009496
(Zabu)
|
1123006000NRG23090520220257658
|
09/05/2022
|
MEDA ESUBHAI RAMESHBHAI
|
1123006WL009652
|
MEDA ESUBHAI RAMESHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695872
|
|
MRS JETALIBEN NBALABHAI AMALIYAR
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-057-002/5578009497
(Zabu)
|
1123006000NRG23090520220257659
|
09/05/2022
|
MEDA PREMLABHAI
|
1123006WL009652
|
MEDA PREMLABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695855
|
|
MRS DHULIBEN RAJUBHAI AMALIYAR
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-057-002/5578009498
(Zabu)
|
1123006000NRG23090520220257660
|
09/05/2022
|
BARIYA RAJUBHAI AJITBHAI
|
1123006WL009652
|
BARIYA RAJUBHAI AJITBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695873
|
|
MR RAJUBHAI RAMESHBHAI AMALIYAR
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-057-002/5578009499
(Zabu)
|
1123006000NRG23090520220257661
|
09/05/2022
|
BARIYA RAKESHBHAI MAJUBHAI
|
1123006WL009652
|
BARIYA RAKESHBHAI MAJUBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695876
|
|
MRS SANTABEN DIPABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15740
|
15740
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-011-001/6679098201
(Dhanpur (To))
|
1123006011NRG23090520220257460
|
09/05/2022
|
RATHOD DHOLIBEN VAJESINH
|
1123006011WL009647
|
RATHOD DHOLIBEN VAJESINH
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
16/05/2022
|
|
1270695850
|
|
RATHODDHOLIBENVAJESINH
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-011-001/6679098230
(Dhanpur (To))
|
1123006011NRG23090520220257461
|
09/05/2022
|
Ushaben Rameshbhai
|
1123006011WL009647
|
Ushaben Rameshbhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
16/05/2022
|
|
1270695880
|
|
UshabenRameshbhai
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-011-001/6679098231
(Dhanpur (To))
|
1123006011NRG23090520220257462
|
09/05/2022
|
Anabhai Rajeshbhai
|
1123006011WL009647
|
Anabhai Rajeshbhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
16/05/2022
|
|
1270695881
|
|
AnabhaiRajeshbhai
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-011-001/6679098232
(Dhanpur (To))
|
1123006011NRG23090520220257463
|
09/05/2022
|
Dilipbhai Rameshbhai
|
1123006011WL009647
|
Dilipbhai Rameshbhai
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
16/05/2022
|
|
1270695882
|
|
DilipbhaiRameshbhai
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-011-001/6679098233
(Dhanpur (To))
|
1123006011NRG23090520220257464
|
09/05/2022
|
Arvindaben Reteshbhai
|
1123006011WL009647
|
Arvindaben Reteshbhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
16/05/2022
|
|
1270695883
|
|
ArvindabenReteshbhai
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-011-001/6679098234
(Dhanpur (To))
|
1123006011NRG23090520220257465
|
09/05/2022
|
Truptiben Sureshbhai
|
1123006011WL009647
|
Truptiben Sureshbhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
16/05/2022
|
|
1270695884
|
|
TruptibenSureshbhai
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-057-002/557800591
(Zabu)
|
1123006000NRG23090520220257338
|
09/05/2022
|
DITUBEN
|
1123006WL009636
|
DITUBEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/05/2022
|
|
1270695814
|
|
DITUBEN
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-057-002/557800592
(Zabu)
|
1123006000NRG23090520220257339
|
09/05/2022
|
SAILESHBHAI
|
1123006WL009636
|
SAILESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/05/2022
|
|
1270695813
|
|
SAILESHBHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-057-002/557800593
(Zabu)
|
1123006000NRG23090520220257340
|
09/05/2022
|
PARSINGBHAI
|
1123006WL009636
|
PARSINGBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/05/2022
|
|
1270695812
|
|
PARSINGBHAI
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-057-002/557800594
(Zabu)
|
1123006000NRG23090520220257341
|
09/05/2022
|
NIRUBEN
|
1123006WL009636
|
NIRUBEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/05/2022
|
|
1270695811
|
|
NIRUBEN
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-057-002/557800634
(Zabu)
|
1123006000NRG23090520220257342
|
09/05/2022
|
VIKRAMBHAI
|
1123006WL009636
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/05/2022
|
|
1270695908
|
|
VIKRAMBHAI
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-057-002/557800637
(Zabu)
|
1123006000NRG23090520220257343
|
09/05/2022
|
TINABEN
|
1123006WL009636
|
TINABEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/05/2022
|
|
1270695907
|
|
TINABEN
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-057-002/557800767
(Zabu)
|
1123006000NRG23090520220257344
|
09/05/2022
|
rameshbhai
|
1123006WL009636
|
rameshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/05/2022
|
|
1270695815
|
|
rameshbhai
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-057-002/5578008840
(Zabu)
|
1123006000NRG23090520220257345
|
09/05/2022
|
ASUMALABHAI
|
1123006WL009636
|
ASUMALABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/05/2022
|
|
1270695906
|
|
ASUMALABHAI
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-057-002/5578008851
(Zabu)
|
1123006000NRG23090520220257346
|
09/05/2022
|
RAJUBHAI
|
1123006WL009636
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/05/2022
|
|
1270695905
|
|
RAJUBHAI
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-057-002/5578008948
(Zabu)
|
1123006000NRG23090520220257583
|
09/05/2022
|
BARIA GITABEN
|
1123006WL009650
|
BARIA GITABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695861
|
|
BARIAGITABEN
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-057-002/5578008948
(Zabu)
|
1123006000NRG23090520220257582
|
09/05/2022
|
BARIA MASTANBHAI
|
1123006WL009650
|
BARIA MASTANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695854
|
|
BARIAMASTANBHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-057-002/5578008949
(Zabu)
|
1123006000NRG23090520220257584
|
09/05/2022
|
BARIA RUPSINGBHAI
|
1123006WL009650
|
BARIA RUPSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695862
|
|
BARIARUPSINGBHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-057-002/5578008949
(Zabu)
|
1123006000NRG23090520220257585
|
09/05/2022
|
BARIA SAGITABEN RUPSINGBHAI
|
1123006WL009650
|
BARIA SAGITABEN RUPSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695864
|
|
BARIASAGITABENRUPSINGBHAI
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-057-002/5578008950
(Zabu)
|
1123006000NRG23090520220257587
|
09/05/2022
|
BADALIBEN TERSING
|
1123006WL009650
|
BADALIBEN TERSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695816
|
|
BADALIBENTERSING
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-057-002/5578008950
(Zabu)
|
1123006000NRG23090520220257586
|
09/05/2022
|
BARIA ALPESHBHAI DIPINGBHAI
|
1123006WL009650
|
BARIA ALPESHBHAI DIPINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695860
|
|
BARIAALPESHBHAIDIPINGBHAI
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-057-002/5578008951
(Zabu)
|
1123006000NRG23090520220257588
|
09/05/2022
|
BARIA AJAMELBHAI POPATBHAI
|
1123006WL009650
|
BARIA AJAMELBHAI POPATBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695863
|
|
BARIAAJAMELBHAIPOPATBHAI
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-057-002/5578008951
(Zabu)
|
1123006000NRG23090520220257589
|
09/05/2022
|
SARMISTABEN
|
1123006WL009650
|
SARMISTABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695817
|
|
SARMISTABEN
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-057-002/5578008953
(Zabu)
|
1123006000NRG23090520220257590
|
09/05/2022
|
MEDA KAJUBHAI
|
1123006WL009650
|
MEDA KAJUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695853
|
|
MEDAKAJUBHAI
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-057-002/5578008953
(Zabu)
|
1123006000NRG23090520220257591
|
09/05/2022
|
MINALBEN
|
1123006WL009650
|
MINALBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695818
|
|
MINALBEN
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-057-002/5578008954
(Zabu)
|
1123006000NRG23090520220257592
|
09/05/2022
|
BARIA KEHTUBEN VARSINGBHAI
|
1123006WL009650
|
BARIA KEHTUBEN VARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695852
|
|
BARIAKEHTUBENVARSINGBHAI
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-057-002/5578008954
(Zabu)
|
1123006000NRG23090520220257593
|
09/05/2022
|
JIGARBHAI
|
1123006WL009650
|
JIGARBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695819
|
|
JIGARBHAI
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-057-002/5578008955
(Zabu)
|
1123006000NRG23090520220257595
|
09/05/2022
|
GOVINDABHAI
|
1123006WL009650
|
GOVINDABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695820
|
|
GOVINDABHAI
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-057-002/5578008955
(Zabu)
|
1123006000NRG23090520220257594
|
09/05/2022
|
MEDA SAVLIBEN
|
1123006WL009650
|
MEDA SAVLIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695851
|
|
MEDASAVLIBEN
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-057-002/5578008967
(Zabu)
|
1123006000NRG23090520220257648
|
09/05/2022
|
BARIA KABUDIBEN BABUBHAI
|
1123006WL009652
|
BARIA KABUDIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695849
|
|
BARIAKABUDIBENBABUBHAI
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-057-002/5578008967
(Zabu)
|
1123006000NRG23090520220257649
|
09/05/2022
|
ZENABEN RUPSINGBHAI
|
1123006WL009652
|
ZENABEN RUPSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695824
|
|
ZENABENRUPSINGBHAI
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-057-002/5578008969
(Zabu)
|
1123006000NRG23090520220257650
|
09/05/2022
|
BARIA SARDHARBHAI GEMABHAI
|
1123006WL009652
|
BARIA SARDHARBHAI GEMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695823
|
|
BARIASARDHARBHAIGEMABHAI
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-057-002/5578008971
(Zabu)
|
1123006000NRG23090520220257651
|
09/05/2022
|
SAGITABEN DHANJIBHAI
|
1123006WL009652
|
SAGITABEN DHANJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695822
|
|
SAGITABENDHANJIBHAI
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-057-002/5578008972
(Zabu)
|
1123006000NRG23090520220257652
|
09/05/2022
|
KANTIBEN RUPSINGBHAI
|
1123006WL009652
|
KANTIBEN RUPSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695821
|
|
KANTIBENRUPSINGBHAI
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-057-002/5578009167
(Zabu)
|
1123006000NRG23090520220257347
|
09/05/2022
|
KHABAD LALITABEN SURESHBHAI
|
1123006WL009636
|
KHABAD LALITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/05/2022
|
|
1270695848
|
|
KHABADLALITABENSURESHBHAI
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-057-002/5578009168
(Zabu)
|
1123006000NRG23090520220257348
|
09/05/2022
|
KHABAD SURESHBHAI RANCHHOD
|
1123006WL009636
|
KHABAD SURESHBHAI RANCHHOD
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/05/2022
|
|
1270695847
|
|
KHABADSURESHBHAIRANCHHOD
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-057-002/5578009169
(Zabu)
|
1123006000NRG23090520220257349
|
09/05/2022
|
BARIA PARSING SUMALA
|
1123006WL009636
|
BARIA PARSING SUMALA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/05/2022
|
|
1270695846
|
|
BARIAPARSINGSUMALA
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-057-002/5578009170
(Zabu)
|
1123006000NRG23090520220257350
|
09/05/2022
|
BARIA LALITABEN PARSING
|
1123006WL009636
|
BARIA LALITABEN PARSING
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/05/2022
|
|
1270695845
|
|
BARIALALITABENPARSING
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-057-002/5578009171
(Zabu)
|
1123006000NRG23090520220257351
|
09/05/2022
|
BARIA MANJALIBEN RAMSING
|
1123006WL009636
|
BARIA MANJALIBEN RAMSING
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/05/2022
|
|
1270695844
|
|
BARIAMANJALIBENRAMSING
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-057-002/5578009172
(Zabu)
|
1123006000NRG23090520220257352
|
09/05/2022
|
BARIA KESUBHAI BHAVSING
|
1123006WL009636
|
BARIA KESUBHAI BHAVSING
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/05/2022
|
|
1270695843
|
|
BARIAKESUBHAIBHAVSING
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-057-002/5578009173
(Zabu)
|
1123006000NRG23090520220257353
|
09/05/2022
|
BARIA RAKESHBHAI MANABHAI
|
1123006WL009636
|
BARIA RAKESHBHAI MANABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/05/2022
|
|
1270695842
|
|
BARIARAKESHBHAIMANABHAI
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-057-002/5578009187
(Zabu)
|
1123006000NRG23090520220258163
|
09/05/2022
|
MEDA NARESHBHAI VARSIGBHA
|
1123006WL009665
|
MEDA NARESHBHAI VARSIGBHA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695841
|
|
MEDANARESHBHAIVARSIGBHA
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-057-002/5578009188
(Zabu)
|
1123006000NRG23090520220258164
|
09/05/2022
|
MEDA SHAMIBEN NARESHBHAI
|
1123006WL009665
|
MEDA SHAMIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695840
|
|
MEDASHAMIBENNARESHBHAI
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-057-002/5578009190
(Zabu)
|
1123006000NRG23090520220258165
|
09/05/2022
|
VALVI KAMLESHBHAI
|
1123006WL009665
|
VALVI KAMLESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695839
|
|
VALVIKAMLESHBHAI
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-057-002/5578009191
(Zabu)
|
1123006000NRG23090520220258166
|
09/05/2022
|
BARIYA HARMALBHAI VARSIG
|
1123006WL009665
|
BARIYA HARMALBHAI VARSIG
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695838
|
|
BARIYAHARMALBHAIVARSIG
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-057-002/5578009192
(Zabu)
|
1123006000NRG23090520220258167
|
09/05/2022
|
VALVI DALSIGBHAI SURTANBHAI
|
1123006WL009665
|
VALVI DALSIGBHAI SURTANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695837
|
|
VALVIDALSIGBHAISURTANBHAI
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-057-002/5578009193
(Zabu)
|
1123006000NRG23090520220258168
|
09/05/2022
|
VALVI MALSIGBHAI SURTANBHAI
|
1123006WL009665
|
VALVI MALSIGBHAI SURTANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695836
|
|
VALVIMALSIGBHAISURTANBHAI
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-057-002/5578009194
(Zabu)
|
1123006000NRG23090520220258169
|
09/05/2022
|
BARIYA GITABEN HARMALBHAI
|
1123006WL009665
|
BARIYA GITABEN HARMALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695835
|
|
BARIYAGITABENHARMALBHAI
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-057-002/5578009195
(Zabu)
|
1123006000NRG23090520220258170
|
09/05/2022
|
BARIYA KANTABEN HARMALBHAI
|
1123006WL009665
|
BARIYA KANTABEN HARMALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695834
|
|
BARIYAKANTABENHARMALBHAI
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-057-002/5578009196
(Zabu)
|
1123006000NRG23090520220258171
|
09/05/2022
|
BARIYA BENABEN HARMALBHAI
|
1123006WL009665
|
BARIYA BENABEN HARMALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695833
|
|
BARIYABENABENHARMALBHAI
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-057-002/5578009197
(Zabu)
|
1123006000NRG23090520220258172
|
09/05/2022
|
MEDA MITALBEN SHANIYABHAI
|
1123006WL009665
|
MEDA MITALBEN SHANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695832
|
|
MEDAMITALBENSHANIYABHAI
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-057-002/5578009198
(Zabu)
|
1123006000NRG23090520220258173
|
09/05/2022
|
MEDA RINKUBEN SHANIYABHAI
|
1123006WL009665
|
MEDA RINKUBEN SHANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695831
|
|
MEDARINKUBENSHANIYABHAI
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-057-002/5578009199
(Zabu)
|
1123006000NRG23090520220258174
|
09/05/2022
|
MEDA HANSHABEN SHANIYABHAI
|
1123006WL009665
|
MEDA HANSHABEN SHANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695830
|
|
MEDAHANSHABENSHANIYABHAI
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-057-002/5578009200
(Zabu)
|
1123006000NRG23090520220258175
|
09/05/2022
|
BARIYA MAGALIBEN HARMALBHAI
|
1123006WL009665
|
BARIYA MAGALIBEN HARMALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695829
|
|
BARIYAMAGALIBENHARMALBHAI
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-057-002/5578009201
(Zabu)
|
1123006000NRG23090520220258176
|
09/05/2022
|
MEDA SHKRIBEN SHANIYABHAI
|
1123006WL009665
|
MEDA SHKRIBEN SHANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695828
|
|
MEDASHKRIBENSHANIYABHAI
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-057-002/5578009202
(Zabu)
|
1123006000NRG23090520220258177
|
09/05/2022
|
BARIYA SUMIBEN MUKESHBHAI
|
1123006WL009665
|
BARIYA SUMIBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695827
|
|
BARIYASUMIBENMUKESHBHAI
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-057-002/5578009203
(Zabu)
|
1123006000NRG23090520220258178
|
09/05/2022
|
BARIYA MUKESHBHAI NAGARIYABHAI
|
1123006WL009665
|
BARIYA MUKESHBHAI NAGARIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695826
|
|
BARIYAMUKESHBHAINAGARIYABHAI
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-057-002/5578009204
(Zabu)
|
1123006000NRG23090520220258179
|
09/05/2022
|
MEDA SHANIYABHAI HERABHAI
|
1123006WL009665
|
MEDA SHANIYABHAI HERABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270695825
|
|
MEDASHANIYABHAIHERABHAI
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-057-002/5578009582
(Zabu)
|
1123006000NRG23090520220257354
|
09/05/2022
|
BARIYA MANGLABHAI GAMJIBHAI
|
1123006WL009636
|
BARIYA MANGLABHAI GAMJIBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270695904
|
|
BARIYAMANGLABHAIGAMJIBHAI
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-057-002/5578009583
(Zabu)
|
1123006000NRG23090520220257355
|
09/05/2022
|
BARIYA DEVABHAI DALSUKHBHAI
|
1123006WL009636
|
BARIYA DEVABHAI DALSUKHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270695903
|
|
BARIYADEVABHAIDALSUKHBHAI
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-057-002/5578009584
(Zabu)
|
1123006000NRG23090520220257356
|
09/05/2022
|
BARIYA MEDABEN DALSUKHBHAI
|
1123006WL009636
|
BARIYA MEDABEN DALSUKHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270695902
|
|
BARIYAMEDABENDALSUKHBHAI
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-057-002/5578009585
(Zabu)
|
1123006000NRG23090520220257357
|
09/05/2022
|
BARIYA SUKLIBEN KALIYABHAI
|
1123006WL009636
|
BARIYA SUKLIBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270695901
|
|
BARIYASUKLIBENKALIYABHAI
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-057-002/5578009586
(Zabu)
|
1123006000NRG23090520220257358
|
09/05/2022
|
BARIYA GITABEN KAMLESHBHAI
|
1123006WL009636
|
BARIYA GITABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270695900
|
|
BARIYAGITABENKAMLESHBHAI
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-057-002/5578009587
(Zabu)
|
1123006000NRG23090520220257359
|
09/05/2022
|
BARIYA METHLIBEN KALUBHAI
|
1123006WL009636
|
BARIYA METHLIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270695899
|
|
BARIYAMETHLIBENKALUBHAI
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-057-002/5578009588
(Zabu)
|
1123006000NRG23090520220257360
|
09/05/2022
|
BARIYA SUNILBHAI BADIYABHAI
|
1123006WL009636
|
BARIYA SUNILBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270695898
|
|
BARIYASUNILBHAIBADIYABHAI
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-057-002/5578009589
(Zabu)
|
1123006000NRG23090520220257361
|
09/05/2022
|
BARIYA KALUBHAI MOTIYABHAI
|
1123006WL009636
|
BARIYA KALUBHAI MOTIYABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270695897
|
|
BARIYAKALUBHAIMOTIYABHAI
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-057-002/5578009590
(Zabu)
|
1123006000NRG23090520220257362
|
09/05/2022
|
BARIYA HUMLABHAI MOTIYABHA
|
1123006WL009636
|
BARIYA HUMLABHAI MOTIYABHA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270695896
|
|
BARIYAHUMLABHAIMOTIYABHA
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-057-002/5578009591
(Zabu)
|
1123006000NRG23090520220257363
|
09/05/2022
|
BARIYA SABURIBEN SUMLABHAI
|
1123006WL009636
|
BARIYA SABURIBEN SUMLABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270695895
|
|
BARIYASABURIBENSUMLABHAI
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-057-002/5578009592
(Zabu)
|
1123006000NRG23090520220257364
|
09/05/2022
|
BARIYA KAMLESHBHAI KALUBHAI
|
1123006WL009636
|
BARIYA KAMLESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270695894
|
|
BARIYAKAMLESHBHAIKALUBHAI
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-057-002/5578009593
(Zabu)
|
1123006000NRG23090520220257365
|
09/05/2022
|
BARIYA SURESHBHAI BADIYABHAI
|
1123006WL009636
|
BARIYA SURESHBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270695893
|
|
BARIYASURESHBHAIBADIYABHAI
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-057-002/5578009594
(Zabu)
|
1123006000NRG23090520220257366
|
09/05/2022
|
BHABHOR MTIBEN SURESHBHAI
|
1123006WL009636
|
BHABHOR MTIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1270695892
|
|
BHABHORMTIBENSURESHBHAI
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-057-002/5578009595
(Zabu)
|
1123006000NRG23090520220257423
|
09/05/2022
|
bariaq
|
1123006WL009640
|
bariaq
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1270695890
|
|
bariaq
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-057-002/5578009596
(Zabu)
|
1123006000NRG23090520220257424
|
09/05/2022
|
shaileshbhai
|
1123006WL009640
|
shaileshbhai
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1270695889
|
|
shaileshbhai
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-057-002/5578009597
(Zabu)
|
1123006000NRG23090520220257425
|
09/05/2022
|
virsingbhai
|
1123006WL009640
|
virsingbhai
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1270695888
|
|
virsingbhai
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-057-002/5578009598
(Zabu)
|
1123006000NRG23090520220257426
|
09/05/2022
|
sileshbhai
|
1123006WL009640
|
sileshbhai
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1270695887
|
|
sileshbhai
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-057-002/5578009599
(Zabu)
|
1123006000NRG23090520220257427
|
09/05/2022
|
baria
|
1123006WL009640
|
baria
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1270695891
|
|
baria
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-057-002/5578009600
(Zabu)
|
1123006000NRG23090520220257428
|
09/05/2022
|
satiyabhai
|
1123006WL009640
|
satiyabhai
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1270695886
|
|
satiyabhai
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-057-002/5578009601
(Zabu)
|
1123006000NRG23090520220257429
|
09/05/2022
|
Manyabhai
|
1123006WL009640
|
Manyabhai
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1270695885
|
|
Manyabhai
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-057-002/5578009602
(Zabu)
|
1123006000NRG23090520220257430
|
09/05/2022
|
Saturbhai
|
1123006WL009640
|
Saturbhai
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1270695871
|
|
Saturbhai
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-057-002/5578009603
(Zabu)
|
1123006000NRG23090520220257431
|
09/05/2022
|
Ajmelbhai
|
1123006WL009640
|
Ajmelbhai
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1270695870
|
|
Ajmelbhai
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-057-002/5578009604
(Zabu)
|
1123006000NRG23090520220257432
|
09/05/2022
|
Ajaybhai
|
1123006WL009640
|
Ajaybhai
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1270695869
|
|
Ajaybhai
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-057-002/5578009605
(Zabu)
|
1123006000NRG23090520220257433
|
09/05/2022
|
nathubhai
|
1123006WL009640
|
nathubhai
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1270695868
|
|
nathubhai
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-057-002/5578009606
(Zabu)
|
1123006000NRG23090520220257434
|
09/05/2022
|
saileshbhai
|
1123006WL009640
|
saileshbhai
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1270695867
|
|
saileshbhai
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-057-002/5578009607
(Zabu)
|
1123006000NRG23090520220257435
|
09/05/2022
|
stiyabhai
|
1123006WL009640
|
stiyabhai
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1270695866
|
|
stiyabhai
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-057-002/5578009608
(Zabu)
|
1123006000NRG23090520220257436
|
09/05/2022
|
Mukeshbhai
|
1123006WL009640
|
Mukeshbhai
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1270695865
|
|
Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129779
|
129779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147399
|
147399
|
|
|
|
|
|
|
|