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-23-006-006-001/6679100465 (Bhorva)
|
1123006000NRG23151220221034287
|
15/12/2022
|
PATEL REKHABEN SANJUBHAI
|
1123006WL048670
|
PATEL REKHABEN SANJUBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174452
|
|
PATEL REKHABEN SANJUBHAI
|
()
|
2
|
Dhanpur
|
GJ-23-006-006-001/6680101619 (Bhorva)
|
1123006000NRG23151220221034289
|
15/12/2022
|
PATEL ANKITBHAI CHHAGANBHAI
|
1123006WL048670
|
PATEL ANKITBHAI CHHAGANBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174491
|
|
PATEL ANKITBHAI CHHAGANBHAI
|
()
|
3
|
Dhanpur
|
GJ-23-006-052-001/5599900660 (Undar)
|
1123006000NRG23151220221033251
|
15/12/2022
|
Minaben Mohaniya
|
1123006WL048605
|
Minaben Mohaniya
|
00045
|
BARB0DEVGAD
|
1040
|
1040
|
Processed
|
21/12/2022
|
|
7342174451
|
|
Minaben Mohaniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-006-001/6679099508 (Bhorva)
|
1123006000NRG23151220221031940
|
15/12/2022
|
Maheshbhai
|
1123006WL048538
|
Maheshbhai
|
00045
|
BARB0RUVABA
|
478
|
478
|
Processed
|
21/12/2022
|
|
7342174493
|
|
Maheshbhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-025-001/557901694 (Khalta Garabdi)
|
1123006000NRG23151220221032678
|
15/12/2022
|
BHURIYA NARESHBHAI SABURBHAI
|
1123006WL048571
|
BHURIYA NARESHBHAI SABURBHAI
|
00045
|
BARB0RUVABA
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174492
|
|
BHURIYA NARESHBHAI SABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-006-001/6680102347 (Bhorva)
|
1123006000NRG23151220221031987
|
15/12/2022
|
DRUVILBHAI SUNILBHAI PATEL
|
1123006WL048538
|
DRUVILBHAI SUNILBHAI PATEL
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
21/12/2022
|
|
7342174454
|
|
DRUVILBHAI SUNILBHAI PATEL
|
()
|
7
|
Dhanpur
|
GJ-23-006-006-001/6680102348 (Bhorva)
|
1123006000NRG23151220221031990
|
15/12/2022
|
JIGNESHBHAI VIKARAMBHAI PATEL
|
1123006WL048538
|
JIGNESHBHAI VIKARAMBHAI PATEL
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
21/12/2022
|
|
7342174453
|
|
JIGNESHBHAI VIKARAMBHAI PATEL
|
()
|
8
|
Dhanpur
|
GJ-23-006-006-001/6680102349 (Bhorva)
|
1123006000NRG23151220221031991
|
15/12/2022
|
CHHTRASINGBHAI NARUBHAI PATEL
|
1123006WL048538
|
CHHTRASINGBHAI NARUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
21/12/2022
|
|
7342174455
|
|
CHHTRASINGBHAI NARUBHAI PATEL
|
()
|
9
|
Dhanpur
|
GJ-23-006-011-001/6679098333 (Dhanpur (To))
|
1123006000NRG23151220221033924
|
15/12/2022
|
Rathod Dalapatbhai Saburbhai
|
1123006WL048644
|
Rathod Dalapatbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
21/12/2022
|
|
7342174464
|
|
Rathod Dalapatbhai Saburbhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-011-001/6679098334 (Dhanpur (To))
|
1123006000NRG23151220221033925
|
15/12/2022
|
Rathod Shanataben Dalapatbhai
|
1123006WL048644
|
Rathod Shanataben Dalapatbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
21/12/2022
|
|
7342174463
|
|
Rathod Shanataben Dalapatbhai
|
()
|
11
|
Dhanpur
|
GJ-23-006-011-001/6679098341 (Dhanpur (To))
|
1123006000NRG23151220221033926
|
15/12/2022
|
Rathod Nitaben Ajaybhai
|
1123006WL048644
|
Rathod Nitaben Ajaybhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
21/12/2022
|
|
7342174456
|
|
Rathod Nitaben Ajaybhai
|
()
|
12
|
Dhanpur
|
GJ-23-006-011-001/6679098343 (Dhanpur (To))
|
1123006000NRG23151220221033928
|
15/12/2022
|
Rathod Nisargkumar Dalapatbhai
|
1123006WL048644
|
Rathod Nisargkumar Dalapatbhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
21/12/2022
|
|
7342174459
|
|
Rathod Nisargkumar Dalapatbhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-011-002/1974443 (Dhanpur (To))
|
1123006000NRG23151220221032897
|
15/12/2022
|
Suvan Nanabhai Badarbhai
|
1123006WL048582
|
Suvan Nanabhai Badarbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174474
|
|
Suvan Nanabhai Badarbhai
|
()
|
14
|
Dhanpur
|
GJ-23-006-011-002/1974448 (Dhanpur (To))
|
1123006000NRG23151220221032902
|
15/12/2022
|
Suvan Vestiben Nanabhai
|
1123006WL048582
|
Suvan Vestiben Nanabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174475
|
|
Suvan Vestiben Nanabhai
|
()
|
15
|
Dhanpur
|
GJ-23-006-011-002/1974449 (Dhanpur (To))
|
1123006000NRG23151220221032903
|
15/12/2022
|
Suvan Narmadaben Rakeshbhai
|
1123006WL048582
|
Suvan Narmadaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174487
|
|
Suvan Narmadaben Rakeshbhai
|
()
|
16
|
Dhanpur
|
GJ-23-006-011-002/1974451 (Dhanpur (To))
|
1123006000NRG23151220221032905
|
15/12/2022
|
Suvan Champaben Manilal
|
1123006WL048582
|
Suvan Champaben Manilal
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174470
|
|
Suvan Champaben Manilal
|
()
|
17
|
Dhanpur
|
GJ-23-006-016-002/557668427 (Gangardi Faliya)
|
1123006000NRG23151220221032445
|
15/12/2022
|
SANGOD SURTIBEN ZITHRABHAI
|
1123006WL048565
|
SANGOD SURTIBEN ZITHRABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174467
|
|
SANGOD SURTIBEN ZITHRABHAI
|
()
|
18
|
Dhanpur
|
GJ-23-006-025-001/5579015556 (Khalta Garabdi)
|
1123006000NRG23151220221032646
|
15/12/2022
|
BHURIYA DINESHBHAI JUVANSINH
|
1123006WL048571
|
BHURIYA DINESHBHAI JUVANSINH
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174460
|
|
BHURIYA DINESHBHAI JUVANSINH
|
()
|
19
|
Dhanpur
|
GJ-23-006-025-001/5579015717 (Khalta Garabdi)
|
1123006000NRG23151220221032689
|
15/12/2022
|
MAIDA JITHARIBEN KHUNJIBHAI
|
1123006WL048572
|
MAIDA JITHARIBEN KHUNJIBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174471
|
|
MAIDA JITHARIBEN KHUNJIBHAI
|
()
|
20
|
Dhanpur
|
GJ-23-006-025-001/557901584 (Khalta Garabdi)
|
1123006000NRG23151220221032691
|
15/12/2022
|
LILABEN RUPABHAI
|
1123006WL048572
|
LILABEN RUPABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174473
|
|
LILABEN RUPABHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-025-001/5579015843 (Khalta Garabdi)
|
1123006000NRG23151220221032692
|
15/12/2022
|
BHURIYA RAJUBHAI SARTANBHAI
|
1123006WL048572
|
BHURIYA RAJUBHAI SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174479
|
|
BHURIYA RAJUBHAI SARTANBHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-025-001/5579015986 (Khalta Garabdi)
|
1123006000NRG23151220221032657
|
15/12/2022
|
BHURIYA MAHESHBHAI DALPATBHAI
|
1123006WL048571
|
BHURIYA MAHESHBHAI DALPATBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174476
|
|
BHURIYA MAHESHBHAI DALPATBHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-025-001/5579015993 (Khalta Garabdi)
|
1123006000NRG23151220221032699
|
15/12/2022
|
BHURIYA SUMIBEN PARVATBHAI
|
1123006WL048572
|
BHURIYA SUMIBEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174472
|
|
BHURIYA SUMIBEN PARVATBHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-025-001/5579015995 (Khalta Garabdi)
|
1123006000NRG23151220221032701
|
15/12/2022
|
BHURIYA CHANDRIKABEN SUMABHAI
|
1123006WL048572
|
BHURIYA CHANDRIKABEN SUMABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174488
|
|
BHURIYA CHANDRIKABEN SUMABHAI
|
()
|
25
|
Dhanpur
|
GJ-23-006-025-001/5579016144 (Khalta Garabdi)
|
1123006000NRG23151220221032658
|
15/12/2022
|
RAVAT MUKESHBHAI SABALABHAI
|
1123006WL048571
|
RAVAT MUKESHBHAI SABALABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174486
|
|
RAVAT MUKESHBHAI SABALABHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-025-001/5579016252 (Khalta Garabdi)
|
1123006000NRG23151220221032705
|
15/12/2022
|
BHURIYA SURTANBHAI DHARJIBHAI
|
1123006WL048572
|
BHURIYA SURTANBHAI DHARJIBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174485
|
|
BHURIYA SURTANBHAI DHARJIBHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-025-001/5579016516 (Khalta Garabdi)
|
1123006000NRG23151220221032723
|
15/12/2022
|
PARMAR FHARUKBHAI SABURBHAI
|
1123006WL048572
|
PARMAR FHARUKBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174457
|
|
PARMAR FHARUKBHAI SABURBHAI
|
()
|
28
|
Dhanpur
|
GJ-23-006-025-001/5579016521 (Khalta Garabdi)
|
1123006000NRG23151220221032727
|
15/12/2022
|
BHURIYA NABALIBEN SARTANBHAI
|
1123006WL048572
|
BHURIYA NABALIBEN SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174484
|
|
BHURIYA NABALIBEN SARTANBHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-025-001/5579016526 (Khalta Garabdi)
|
1123006000NRG23151220221032729
|
15/12/2022
|
PARMAR SANKARBHAI SABURBHAI
|
1123006WL048572
|
PARMAR SANKARBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174480
|
|
PARMAR SANKARBHAI SABURBHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-025-001/5579016529 (Khalta Garabdi)
|
1123006000NRG23151220221032730
|
15/12/2022
|
BHURIYA SATALIBEN SABURBHAI
|
1123006WL048572
|
BHURIYA SATALIBEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174489
|
|
BHURIYA SATALIBEN SABURBHAI
|
()
|
31
|
Dhanpur
|
GJ-23-006-025-001/5579016530 (Khalta Garabdi)
|
1123006000NRG23151220221032731
|
15/12/2022
|
BHURIYA UMESHBHAI PARVATBHAI
|
1123006WL048572
|
BHURIYA UMESHBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174461
|
|
BHURIYA UMESHBHAI PARVATBHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-025-001/5579019914 (Khalta Garabdi)
|
1123006000NRG23151220221032687
|
15/12/2022
|
MOHANIYA ATULBHAI DILIPBHAI
|
1123006WL048571
|
MOHANIYA ATULBHAI DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174477
|
|
MOHANIYA ATULBHAI DILIPBHAI
|
()
|
33
|
Dhanpur
|
GJ-23-006-028-001/5578001918 (Kotambi)
|
1123006000NRG23151220221032749
|
15/12/2022
|
PARMAR NILESHBHAI BATULBHAI
|
1123006WL048573
|
PARMAR NILESHBHAI BATULBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174458
|
|
PARMAR NILESHBHAI BATULBHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-028-001/5578002042 (Kotambi)
|
1123006000NRG23151220221032756
|
15/12/2022
|
MAIDA MANIBEN MANIYABHAI
|
1123006WL048573
|
MAIDA MANIBEN MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174481
|
|
MAIDA MANIBEN MANIYABHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-028-003/5578001822 (Kotambi)
|
1123006000NRG23151220221033333
|
15/12/2022
|
PASAYA KANTIBEN DIPABHAI
|
1123006WL048611
|
PASAYA KANTIBEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
21/12/2022
|
|
7342174466
|
|
PASAYA KANTIBEN DIPABHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-028-003/65 (Kotambi)
|
1123006000NRG23151220221033351
|
15/12/2022
|
TABODIYA BACHUDIBEN GALABHAI
|
1123006WL048611
|
TABODIYA BACHUDIBEN GALABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174465
|
|
TABODIYA BACHUDIBEN GALABHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-032-002/5568255 (Limdi Medhari)
|
1123006000NRG23151220221032841
|
15/12/2022
|
CHAUHAN SAVITABEN MOHANBHAI
|
1123006WL048575
|
CHAUHAN SAVITABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
21/12/2022
|
|
7342174462
|
|
CHAUHAN SAVITABEN MOHANBHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-032-002/5598649 (Limdi Medhari)
|
1123006000NRG23151220221032852
|
15/12/2022
|
CHAUHAN RAMILABEN JASHVANTBHAI
|
1123006WL048575
|
CHAUHAN RAMILABEN JASHVANTBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
21/12/2022
|
|
7342174483
|
|
CHAUHAN RAMILABEN JASHVANTBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-042-001/557800746 (Pipariya (To))
|
1123006000NRG23151220221033141
|
15/12/2022
|
BARIYA KOLABHAI ABESINGBHAI
|
1123006WL048599
|
BARIYA KOLABHAI ABESINGBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
21/12/2022
|
|
7342174478
|
|
BARIYA KOLABHAI ABESINGBHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-042-001/557800746 (Pipariya (To))
|
1123006000NRG23151220221033142
|
15/12/2022
|
BARIYA SARDABEN MUKESHBHAI
|
1123006WL048599
|
BARIYA SARDABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
21/12/2022
|
|
7342174482
|
|
BARIYA SARDABEN MUKESHBHAI
|
()
|
41
|
Dhanpur
|
GJ-23-006-055-006/5568066 (Vasiya Dungari)
|
1123006000NRG23151220221033134
|
15/12/2022
|
MUKESHBHAI
|
1123006WL048598
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
21/12/2022
|
|
7342174469
|
|
MUKESHBHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-055-006/5568069 (Vasiya Dungari)
|
1123006000NRG23151220221033135
|
15/12/2022
|
VAHUNIYA NARESHBHAI KIRTANBHAI
|
1123006WL048598
|
VAHUNIYA NARESHBHAI KIRTANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
21/12/2022
|
|
7342174490
|
|
VAHUNIYA NARESHBHAI KIRTANBHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-055-008/6678835081 (Vasiya Dungari)
|
1123006000NRG23151220221033219
|
15/12/2022
|
bamaniya sanjaybhai satriyabhai
|
1123006WL048602
|
bamaniya sanjaybhai satriyabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
21/12/2022
|
|
7342174468
|
|
bamaniya sanjaybhai satriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48204
|
48204
|
|
|
|
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-055-006/2300261469 (Vasiya Dungari)
|
1123006000NRG23151220221033126
|
15/12/2022
|
Kaliben
|
1123006WL048598
|
Kaliben
|
00152
|
HDFC0000785
|
1540
|
1540
|
Processed
|
21/12/2022
|
|
7342174440
|
|
Kaliben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-011-002/1974444 (Dhanpur (To))
|
1123006000NRG23151220221032898
|
15/12/2022
|
Suvan Rakeshbhai Chimanbhai
|
1123006WL048582
|
Suvan Rakeshbhai Chimanbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174411
|
|
MR RAKESHKUMAR CHIMANBHAI SUVAN
|
()
|
46
|
Dhanpur
|
GJ-23-006-011-002/1974445 (Dhanpur (To))
|
1123006000NRG23151220221032899
|
15/12/2022
|
Suvan Jashodaben Mehulbhai
|
1123006WL048582
|
Suvan Jashodaben Mehulbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174415
|
|
MRS JASHODABEN MEHULBHAI SUVAN
|
()
|
47
|
Dhanpur
|
GJ-23-006-011-002/1974446 (Dhanpur (To))
|
1123006000NRG23151220221032900
|
15/12/2022
|
Suvan nikunjkumar Manilal
|
1123006WL048582
|
Suvan nikunjkumar Manilal
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174410
|
|
MR NIKUNJKUMAR MANILAL SUVAN
|
()
|
48
|
Dhanpur
|
GJ-23-006-011-002/1974450 (Dhanpur (To))
|
1123006000NRG23151220221032904
|
15/12/2022
|
Suvan Chimanbhai Nanabhai
|
1123006WL048582
|
Suvan Chimanbhai Nanabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174414
|
|
MR CHIMANBHAI NANABHAI SUVAN
|
()
|
49
|
Dhanpur
|
GJ-23-006-011-002/1974452 (Dhanpur (To))
|
1123006000NRG23151220221032906
|
15/12/2022
|
Suvan mehulkumar Manilal
|
1123006WL048582
|
Suvan mehulkumar Manilal
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174412
|
|
MR MEHULKUMAR MANILAL SUVAN
|
()
|
50
|
Dhanpur
|
GJ-23-006-011-002/6679099461 (Dhanpur (To))
|
1123006000NRG23151220221032907
|
15/12/2022
|
Dharva Sanjaybhai Narvatbhai
|
1123006WL048582
|
Dharva Sanjaybhai Narvatbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174413
|
|
MR SANJAYBHAI NARVATBHAI DHARVA
|
()
|
51
|
Dhanpur
|
GJ-23-006-025-001/5570115 (Khalta Garabdi)
|
1123006000NRG23151220221032642
|
15/12/2022
|
PUNAKIBEN
|
1123006WL048571
|
PUNAKIBEN
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174416
|
|
MR MUKESHBHAI SABHYABHAI RAVAT
|
()
|
52
|
Dhanpur
|
GJ-23-006-028-003/5578001820 (Kotambi)
|
1123006000NRG23151220221033331
|
15/12/2022
|
PASAYA SAYLESHBHAI GULIYABHAI
|
1123006WL048611
|
PASAYA SAYLESHBHAI GULIYABHAI
|
00415
|
SBIN0010959
|
1150
|
1150
|
Processed
|
21/12/2022
|
|
7342174420
|
|
MR PASAYA SHAILESHBHAI GULIYABHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-032-002/5598648 (Limdi Medhari)
|
1123006000NRG23151220221032850
|
15/12/2022
|
CHAUHAN BHARATBHAI KUBERBHAI
|
1123006WL048575
|
CHAUHAN BHARATBHAI KUBERBHAI
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
21/12/2022
|
|
7342174409
|
|
MR BHARATSINH KUBERBHAI CHAUHAN
|
()
|
54
|
Dhanpur
|
GJ-23-006-044-001/557800821 (Pipodra)
|
1123006000NRG23151220221033390
|
15/12/2022
|
UDANIYA LAXMANBHAI BALVANTBHAI
|
1123006WL048614
|
UDANIYA LAXMANBHAI BALVANTBHAI
|
00415
|
SBIN0010959
|
1416
|
1416
|
Processed
|
21/12/2022
|
|
7342174418
|
|
MR UDNIYA LAXMANBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-044-001/557800823 (Pipodra)
|
1123006000NRG23151220221033392
|
15/12/2022
|
UDANIYA NATVARBHAI BALVANTBHAI
|
1123006WL048614
|
UDANIYA NATVARBHAI BALVANTBHAI
|
00415
|
SBIN0010959
|
1416
|
1416
|
Processed
|
21/12/2022
|
|
7342174419
|
|
MR NATVARBHAI BALVANTBHAI UDANIYA
|
()
|
56
|
Dhanpur
|
GJ-23-006-052-001/5579960552 (Undar)
|
1123006000NRG23151220221033246
|
15/12/2022
|
Katuja Nabiliben
|
1123006WL048605
|
Katuja Nabiliben
|
00415
|
SBIN0010959
|
1040
|
1040
|
Processed
|
21/12/2022
|
|
7342174417
|
|
MR JAVABHAI RAMESHBHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16537
|
16537
|
|
|
|
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-006-001/6680101524 (Bhorva)
|
1123006000NRG23151220221031949
|
15/12/2022
|
Kamleshbhai
|
1123006WL048538
|
Kamleshbhai
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
21/12/2022
|
|
7342174504
|
|
Kamleshbhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-006-001/6680101898 (Bhorva)
|
1123006000NRG23151220221031955
|
15/12/2022
|
Prakash Shana
|
1123006WL048538
|
Prakash Shana
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
21/12/2022
|
|
7342174505
|
|
Prakash Shana
|
()
|
59
|
Dhanpur
|
GJ-23-006-006-001/6680102337 (Bhorva)
|
1123006000NRG23151220221031967
|
15/12/2022
|
BHAVESHBHAI KALUBHAI PATEL
|
1123006WL048538
|
BHAVESHBHAI KALUBHAI PATEL
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
21/12/2022
|
|
7342174495
|
|
BHAVESHBHAI KALUBHAI PATEL
|
()
|
60
|
Dhanpur
|
GJ-23-006-006-001/6680102338 (Bhorva)
|
1123006000NRG23151220221031970
|
15/12/2022
|
KALUBHAI SHANKARBHAI PATEL
|
1123006WL048538
|
KALUBHAI SHANKARBHAI PATEL
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
21/12/2022
|
|
7342174496
|
|
KALUBHAI SHANKARBHAI PATEL
|
()
|
61
|
Dhanpur
|
GJ-23-006-006-001/6680102339 (Bhorva)
|
1123006000NRG23151220221031971
|
15/12/2022
|
AJAYBHAI NANABHAI PATEL
|
1123006WL048538
|
AJAYBHAI NANABHAI PATEL
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
21/12/2022
|
|
7342174497
|
|
AJAYBHAI NANABHAI PATEL
|
()
|
62
|
Dhanpur
|
GJ-23-006-006-001/6680102341 (Bhorva)
|
1123006000NRG23151220221031975
|
15/12/2022
|
NIRALIBEN PANKAJBHAI PATEL
|
1123006WL048538
|
NIRALIBEN PANKAJBHAI PATEL
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
21/12/2022
|
|
7342174494
|
|
NIRALIBEN PANKAJBHAI PATEL
|
()
|
63
|
Dhanpur
|
GJ-23-006-006-001/6680102343 (Bhorva)
|
1123006000NRG23151220221031979
|
15/12/2022
|
KAMLESHBHAI GOVINDBHAI PATEL
|
1123006WL048538
|
KAMLESHBHAI GOVINDBHAI PATEL
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
21/12/2022
|
|
7342174499
|
|
KAMLESHBHAI GOVINDBHAI PATEL
|
()
|
64
|
Dhanpur
|
GJ-23-006-006-001/6680102345 (Bhorva)
|
1123006000NRG23151220221031983
|
15/12/2022
|
BHALJIBHAI BHARUBHAI PETAL
|
1123006WL048538
|
BHALJIBHAI BHARUBHAI PETAL
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
21/12/2022
|
|
7342174498
|
|
BHALJIBHAI BHARUBHAI PETAL
|
()
|
65
|
Dhanpur
|
GJ-23-006-006-001/6680102346 (Bhorva)
|
1123006000NRG23151220221031986
|
15/12/2022
|
PRATAPBHAI KESHBHAI PATEL
|
1123006WL048538
|
PRATAPBHAI KESHBHAI PATEL
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
21/12/2022
|
|
7342174500
|
|
PRATAPBHAI KESHBHAI PATEL
|
()
|
66
|
Dhanpur
|
GJ-23-006-011-002/1974279 (Dhanpur (To))
|
1123006000NRG23151220221032895
|
15/12/2022
|
Dharva Dharmeshkumar ranjitkumar
|
1123006WL048582
|
Dharva Dharmeshkumar ranjitkumar
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174503
|
|
Dharva Dharmeshkumar ranjitkumar
|
()
|
67
|
Dhanpur
|
GJ-23-006-011-002/1974280 (Dhanpur (To))
|
1123006000NRG23151220221032896
|
15/12/2022
|
Shivangiben Ranjitbhai
|
1123006WL048582
|
Shivangiben Ranjitbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174502
|
|
Shivangiben Ranjitbhai
|
()
|
68
|
Dhanpur
|
GJ-23-006-011-002/1974447 (Dhanpur (To))
|
1123006000NRG23151220221032901
|
15/12/2022
|
Suvan Manilal Nanabhai
|
1123006WL048582
|
Suvan Manilal Nanabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174501
|
|
Suvan Manilal Nanabhai
|
()
|
69
|
Dhanpur
|
GJ-23-006-025-001/5571855 (Khalta Garabdi)
|
1123006000NRG23151220221032643
|
15/12/2022
|
Ravat Kinjalben sabyabhai
|
1123006WL048571
|
Ravat Kinjalben sabyabhai
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174450
|
|
Ravat Kinjalben sabyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9707
|
9707
|
|
|
|
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-006-001/6679094301 (Bhorva)
|
1123006000NRG23151220221034279
|
15/12/2022
|
BARIYA GITABEN BHOPATBHAI
|
1123006WL048670
|
BARIYA GITABEN BHOPATBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174506
|
|
BARIYA GITABEN BHOPATBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-006-001/6679094453 (Bhorva)
|
1123006000NRG23151220221034280
|
15/12/2022
|
DINESHBHAI VESATABHAI dhanka
|
1123006WL048670
|
DINESHBHAI VESATABHAI dhanka
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174508
|
|
DINESHBHAI VESATABHAI dhanka
|
()
|
72
|
Dhanpur
|
GJ-23-006-006-001/6679094508 (Bhorva)
|
1123006000NRG23151220221034281
|
15/12/2022
|
AJAYBHAI BALVANTBHAI PATEL
|
1123006WL048670
|
AJAYBHAI BALVANTBHAI PATEL
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174507
|
|
AJAYBHAI BALVANTBHAI PATEL
|
()
|
73
|
Dhanpur
|
GJ-23-006-006-001/6679094608 (Bhorva)
|
1123006000NRG23151220221034282
|
15/12/2022
|
KAMPABEN SHANKARBHAI RAVAT
|
1123006WL048670
|
KAMPABEN SHANKARBHAI RAVAT
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174512
|
|
KAMPABEN SHANKARBHAI RAVAT
|
()
|
74
|
Dhanpur
|
GJ-23-006-006-001/6679094768 (Bhorva)
|
1123006000NRG23151220221034284
|
15/12/2022
|
Chauhan Roshnaben Shnabhai
|
1123006WL048670
|
Chauhan Roshnaben Shnabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174509
|
|
Chauhan Roshnaben Shnabhai
|
()
|
75
|
Dhanpur
|
GJ-23-006-006-001/6679098519 (Bhorva)
|
1123006000NRG23151220221034285
|
15/12/2022
|
Vinodbhai Mathurbhai dhanka
|
1123006WL048670
|
Vinodbhai Mathurbhai dhanka
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174448
|
|
Vinodbhai Mathurbhai dhanka
|
()
|
76
|
Dhanpur
|
GJ-23-006-006-001/6679099548 (Bhorva)
|
1123006000NRG23151220221034286
|
15/12/2022
|
Baria Shaktibhai Manubhai
|
1123006WL048670
|
Baria Shaktibhai Manubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174510
|
|
Baria Shaktibhai Manubhai
|
()
|
77
|
Dhanpur
|
GJ-23-006-006-001/6680101698 (Bhorva)
|
1123006000NRG23151220221034290
|
15/12/2022
|
DHANAK MAHESHBHAI BHOPATBHAI
|
1123006WL048670
|
DHANAK MAHESHBHAI BHOPATBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174442
|
|
DHANAK MAHESHBHAI BHOPATBHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-006-001/6680101699 (Bhorva)
|
1123006000NRG23151220221034291
|
15/12/2022
|
DHANAK DIPAKBHAI JUVANSING
|
1123006WL048670
|
DHANAK DIPAKBHAI JUVANSING
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174441
|
|
DHANAK DIPAKBHAI JUVANSING
|
()
|
79
|
Dhanpur
|
GJ-23-006-006-001/6680102340 (Bhorva)
|
1123006000NRG23151220221031974
|
15/12/2022
|
SANJAYBHAI SHANKARBHAI PATEL
|
1123006WL048538
|
SANJAYBHAI SHANKARBHAI PATEL
|
00688
|
FINO0001165
|
478
|
478
|
Rejected
|
21/12/2022
|
|
7342174511
|
A/c Blocked or Frozen
|
|
|
80
|
Dhanpur
|
GJ-23-006-016-002/489679589 (Gangardi Faliya)
|
1123006000NRG23151220221032434
|
15/12/2022
|
DAMOR KABIBEN CHANDUBHAI
|
1123006WL048565
|
DAMOR KABIBEN CHANDUBHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Rejected
|
21/12/2022
|
|
7342174518
|
A/c Blocked or Frozen
|
|
|
81
|
Dhanpur
|
GJ-23-006-016-002/489679590 (Gangardi Faliya)
|
1123006000NRG23151220221032435
|
15/12/2022
|
Meenaben Khimchand Sangod
|
1123006WL048565
|
Meenaben Khimchand Sangod
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174521
|
|
Meenaben Khimchand Sangod
|
()
|
82
|
Dhanpur
|
GJ-23-006-016-002/489679594 (Gangardi Faliya)
|
1123006000NRG23151220221032436
|
15/12/2022
|
Parmar Jangabhai makanabhai
|
1123006WL048565
|
Parmar Jangabhai makanabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174520
|
|
Parmar Jangabhai makanabhai
|
()
|
83
|
Dhanpur
|
GJ-23-006-016-002/489679596 (Gangardi Faliya)
|
1123006000NRG23151220221032437
|
15/12/2022
|
PARMAR NADUBEN JANGABHAI
|
1123006WL048565
|
PARMAR NADUBEN JANGABHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174519
|
|
PARMAR NADUBEN JANGABHAI
|
()
|
84
|
Dhanpur
|
GJ-23-006-016-002/4896796220 (Gangardi Faliya)
|
1123006000NRG23151220221032439
|
15/12/2022
|
SANGOD DIPIKABEN ALKESHBHAI
|
1123006WL048565
|
SANGOD DIPIKABEN ALKESHBHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174446
|
|
SANGOD DIPIKABEN ALKESHBHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-016-002/4896796220 (Gangardi Faliya)
|
1123006000NRG23151220221032440
|
15/12/2022
|
SANGOD SAJANABEN U
|
1123006WL048565
|
SANGOD SAJANABEN U
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174447
|
|
SANGOD SAJANABEN U
|
()
|
86
|
Dhanpur
|
GJ-23-006-016-002/4896796221 (Gangardi Faliya)
|
1123006000NRG23151220221032441
|
15/12/2022
|
SANGOD ARJUNBHAI JAVSINGBHAI
|
1123006WL048565
|
SANGOD ARJUNBHAI JAVSINGBHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174444
|
|
SANGOD ARJUNBHAI JAVSINGBHAI
|
()
|
87
|
Dhanpur
|
GJ-23-006-016-002/4896796221 (Gangardi Faliya)
|
1123006000NRG23151220221032442
|
15/12/2022
|
SANGOD KARANBHAI J
|
1123006WL048565
|
SANGOD KARANBHAI J
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174445
|
|
SANGOD KARANBHAI J
|
()
|
88
|
Dhanpur
|
GJ-23-006-016-002/4896796223 (Gangardi Faliya)
|
1123006000NRG23151220221032443
|
15/12/2022
|
SANGOD VIJAYBHAI ARVINDBHAI
|
1123006WL048565
|
SANGOD VIJAYBHAI ARVINDBHAI
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
21/12/2022
|
|
7342174443
|
|
SANGOD VIJAYBHAI ARVINDBHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-025-001/5579019892 (Khalta Garabdi)
|
1123006000NRG23151220221032686
|
15/12/2022
|
DHANKA SAVITABEN POPATBHAI
|
1123006WL048571
|
DHANKA SAVITABEN POPATBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174528
|
|
DHANKA SAVITABEN POPATBHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-028-003/557800135 (Kotambi)
|
1123006000NRG23151220221033327
|
15/12/2022
|
SUBESHING BACHUBHAI
|
1123006WL048611
|
SUBESHING BACHUBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174522
|
|
SUBESHING BACHUBHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-028-003/5578002239 (Kotambi)
|
1123006000NRG23151220221033341
|
15/12/2022
|
BAAMANIYA SUNILBHAI SUBHESINGBHAI
|
1123006WL048611
|
BAAMANIYA SUNILBHAI SUBHESINGBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174527
|
|
BAAMANIYA SUNILBHAI SUBHESINGBHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-028-003/5578002240 (Kotambi)
|
1123006000NRG23151220221033342
|
15/12/2022
|
BAMANIYA SANGIBEN SUBALABHAI
|
1123006WL048611
|
BAMANIYA SANGIBEN SUBALABHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174523
|
|
BAMANIYA SANGIBEN SUBALABHAI
|
()
|
93
|
Dhanpur
|
GJ-23-006-028-003/5578002256 (Kotambi)
|
1123006000NRG23151220221033343
|
15/12/2022
|
MOHANIYA ALPESHBHAI MOTIBHAI
|
1123006WL048611
|
MOHANIYA ALPESHBHAI MOTIBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174525
|
|
MOHANIYA ALPESHBHAI MOTIBHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-028-003/5578002257 (Kotambi)
|
1123006000NRG23151220221033345
|
15/12/2022
|
PASAYA VIKRAMBHAI CHAGANBHAI
|
1123006WL048611
|
PASAYA VIKRAMBHAI CHAGANBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174517
|
|
PASAYA VIKRAMBHAI CHAGANBHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-028-003/5578002257 (Kotambi)
|
1123006000NRG23151220221033344
|
15/12/2022
|
PASAYA VIPULBHAI CHAGANBHAI
|
1123006WL048611
|
PASAYA VIPULBHAI CHAGANBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174513
|
|
PASAYA VIPULBHAI CHAGANBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-028-003/5578002258 (Kotambi)
|
1123006000NRG23151220221033346
|
15/12/2022
|
BAMANIYA SHITALBEN ALIMBHAI
|
1123006WL048611
|
BAMANIYA SHITALBEN ALIMBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174526
|
|
BAMANIYA SHITALBEN ALIMBHAI
|
()
|
97
|
Dhanpur
|
GJ-23-006-032-002/5598271451 (Limdi Medhari)
|
1123006000NRG23151220221032845
|
15/12/2022
|
kamlaben
|
1123006WL048575
|
kamlaben
|
00688
|
FINO0001165
|
1880
|
1880
|
Processed
|
21/12/2022
|
|
7342174524
|
|
kamlaben
|
()
|
98
|
Dhanpur
|
GJ-23-006-032-002/5598450 (Limdi Medhari)
|
1123006000NRG23151220221032847
|
15/12/2022
|
CHAUHAN RANJITBHAI LAXAMANBHAI
|
1123006WL048575
|
CHAUHAN RANJITBHAI LAXAMANBHAI
|
00688
|
FINO0001165
|
1880
|
1880
|
Processed
|
21/12/2022
|
|
7342174514
|
|
CHAUHAN RANJITBHAI LAXAMANBHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-032-002/5598450 (Limdi Medhari)
|
1123006000NRG23151220221032848
|
15/12/2022
|
CHAUHAN VIULBHAI LAXAMANBHAI
|
1123006WL048575
|
CHAUHAN VIULBHAI LAXAMANBHAI
|
00688
|
FINO0001165
|
1880
|
1880
|
Processed
|
21/12/2022
|
|
7342174516
|
|
CHAUHAN VIULBHAI LAXAMANBHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-032-002/5598649 (Limdi Medhari)
|
1123006000NRG23151220221032851
|
15/12/2022
|
CHAUHAN JASHVANTBHAI LERSINGBHAI
|
1123006WL048575
|
CHAUHAN JASHVANTBHAI LERSINGBHAI
|
00688
|
FINO0001165
|
1880
|
1880
|
Processed
|
21/12/2022
|
|
7342174515
|
|
CHAUHAN JASHVANTBHAI LERSINGBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-040-001/5577991328 (Panam)
|
1123006000NRG23151220221033507
|
15/12/2022
|
Damor shakilaben saniyabhai
|
1123006WL048621
|
Damor shakilaben saniyabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174449
|
|
Damor shakilaben saniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46562
|
46562
|
|
|
|
|
|
|
|
102
|
Dhanpur
|
GJ-23-006-006-001/6680102342 (Bhorva)
|
1123006000NRG23151220221031978
|
15/12/2022
|
ABHESINGBHAI DAMABHAI PATEL
|
1123006WL048538
|
ABHESINGBHAI DAMABHAI PATEL
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
21/12/2022
|
|
7342174427
|
|
ABHESINGBHAI DAMABHAI PATEL
|
()
|
103
|
Dhanpur
|
GJ-23-006-011-001/6679098342 (Dhanpur (To))
|
1123006000NRG23151220221033927
|
15/12/2022
|
Rathod Reshaben Saburbhai
|
1123006WL048644
|
Rathod Reshaben Saburbhai
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
21/12/2022
|
|
7342174533
|
|
Rathod Reshaben Saburbhai
|
()
|
104
|
Dhanpur
|
GJ-23-006-025-001/5579015991 (Khalta Garabdi)
|
1123006000NRG23151220221032698
|
15/12/2022
|
PARMAR SABURBHAI KALIYABHAI
|
1123006WL048572
|
PARMAR SABURBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174408
|
|
PARMAR SABURBHAI KALIYABHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-025-001/5579016313 (Khalta Garabdi)
|
1123006000NRG23151220221032710
|
15/12/2022
|
Meda Isavarbhai Bhavabhai
|
1123006WL048572
|
Meda Isavarbhai Bhavabhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174437
|
|
Meda Isavarbhai Bhavabhai
|
()
|
106
|
Dhanpur
|
GJ-23-006-025-001/5579016429 (Khalta Garabdi)
|
1123006000NRG23151220221032713
|
15/12/2022
|
BHURIYA RAGESHBHAI PARVATBHAI
|
1123006WL048572
|
BHURIYA RAGESHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174425
|
|
BHURIYA RAGESHBHAI PARVATBHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-025-001/5579016430 (Khalta Garabdi)
|
1123006000NRG23151220221032714
|
15/12/2022
|
BHURIYA RAHULBHAI NARSUBHAI
|
1123006WL048572
|
BHURIYA RAHULBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174424
|
|
BHURIYA RAHULBHAI NARSUBHAI
|
()
|
108
|
Dhanpur
|
GJ-23-006-025-001/5579016436 (Khalta Garabdi)
|
1123006000NRG23151220221032717
|
15/12/2022
|
PARMAR RENUKABEN SHAILESHBHAI
|
1123006WL048572
|
PARMAR RENUKABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174423
|
|
PARMAR RENUKABEN SHAILESHBHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-025-001/5579016441 (Khalta Garabdi)
|
1123006000NRG23151220221032720
|
15/12/2022
|
PARMAR KOKILABEN FAKARUBHAI
|
1123006WL048572
|
PARMAR KOKILABEN FAKARUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174422
|
|
PARMAR KOKILABEN FAKARUBHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-025-001/5579016442 (Khalta Garabdi)
|
1123006000NRG23151220221032721
|
15/12/2022
|
PARMAR LALABHAI FAKARUBHAI
|
1123006WL048572
|
PARMAR LALABHAI FAKARUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174421
|
|
PARMAR LALABHAI FAKARUBHAI
|
()
|
111
|
Dhanpur
|
GJ-23-006-025-001/5579016517 (Khalta Garabdi)
|
1123006000NRG23151220221032724
|
15/12/2022
|
PALAS MASIYABHAI BHADRUBHAI
|
1123006WL048572
|
PALAS MASIYABHAI BHADRUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174405
|
|
PALAS MASIYABHAI BHADRUBHAI
|
()
|
112
|
Dhanpur
|
GJ-23-006-025-001/5579016519 (Khalta Garabdi)
|
1123006000NRG23151220221032725
|
15/12/2022
|
PALAS SUKIYABHAI RAMSINGBHAI
|
1123006WL048572
|
PALAS SUKIYABHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174407
|
|
PALAS SUKIYABHAI RAMSINGBHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-025-001/5579016520 (Khalta Garabdi)
|
1123006000NRG23151220221032726
|
15/12/2022
|
PALAS MANIBEN MASIYABHAI
|
1123006WL048572
|
PALAS MANIBEN MASIYABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174406
|
|
PALAS MANIBEN MASIYABHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-025-001/5579016523 (Khalta Garabdi)
|
1123006000NRG23151220221032728
|
15/12/2022
|
SABURBHAI
|
1123006WL048572
|
SABURBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174534
|
|
SABURBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-025-001/5579019628 (Khalta Garabdi)
|
1123006000NRG23151220221032733
|
15/12/2022
|
PALAS KALUBHAI BHADRUBHAI
|
1123006WL048572
|
PALAS KALUBHAI BHADRUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174433
|
|
PALAS KALUBHAI BHADRUBHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-028-001/557799835 (Kotambi)
|
1123006000NRG23151220221032743
|
15/12/2022
|
PARMAR DITUDIBEN MOHANBHAI
|
1123006WL048573
|
PARMAR DITUDIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342174434
|
|
PARMAR DITUDIBEN MOHANBHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-028-001/5578002149 (Kotambi)
|
1123006000NRG23151220221032766
|
15/12/2022
|
PARMAR RAJUBHAI J
|
1123006WL048573
|
PARMAR RAJUBHAI J
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7342174530
|
|
PARMAR RAJUBHAI J
|
()
|
118
|
Dhanpur
|
GJ-23-006-032-002/5598636 (Limdi Medhari)
|
1123006000NRG23151220221032849
|
15/12/2022
|
CHAUHAN LAKHAMANBHAI DAMABHAI
|
1123006WL048575
|
CHAUHAN LAKHAMANBHAI DAMABHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
21/12/2022
|
|
7342174426
|
|
CHAUHAN LAKHAMANBHAI DAMABHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-033-001/557880263 (Mahunala)
|
1123006000NRG23151220221034209
|
15/12/2022
|
amliyar Sukanben
|
1123006WL048666
|
amliyar Sukanben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174542
|
|
amliyar Sukanben
|
()
|
120
|
Dhanpur
|
GJ-23-006-033-001/5578803762 (Mahunala)
|
1123006000NRG23151220221034210
|
15/12/2022
|
Tadvi Krishnabhai Popatbhai
|
1123006WL048666
|
Tadvi Krishnabhai Popatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174541
|
|
Tadvi Krishnabhai Popatbhai
|
()
|
121
|
Dhanpur
|
GJ-23-006-033-001/5578803764 (Mahunala)
|
1123006000NRG23151220221034211
|
15/12/2022
|
Dharmeshbhai Popatbhai Tadvi
|
1123006WL048666
|
Dharmeshbhai Popatbhai Tadvi
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174404
|
|
Dharmeshbhai Popatbhai Tadvi
|
()
|
122
|
Dhanpur
|
GJ-23-006-033-001/5578803765 (Mahunala)
|
1123006000NRG23151220221034212
|
15/12/2022
|
Tadvi Rekhaben
|
1123006WL048666
|
Tadvi Rekhaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174546
|
|
Tadvi Rekhaben
|
()
|
123
|
Dhanpur
|
GJ-23-006-033-001/66790805 (Mahunala)
|
1123006000NRG23151220221034217
|
15/12/2022
|
Tadvi Sangitaben
|
1123006WL048666
|
Tadvi Sangitaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174543
|
|
Tadvi Sangitaben
|
()
|
124
|
Dhanpur
|
GJ-23-006-033-001/6679094804 (Mahunala)
|
1123006000NRG23151220221034218
|
15/12/2022
|
Tadvi Sardarbhai Ramanbhai
|
1123006WL048666
|
Tadvi Sardarbhai Ramanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174540
|
|
Tadvi Sardarbhai Ramanbhai
|
()
|
125
|
Dhanpur
|
GJ-23-006-033-001/6679094975 (Mahunala)
|
1123006000NRG23151220221034219
|
15/12/2022
|
Tadvi Kehulbhai Mukeshbhai
|
1123006WL048666
|
Tadvi Kehulbhai Mukeshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174544
|
|
Tadvi Kehulbhai Mukeshbhai
|
()
|
126
|
Dhanpur
|
GJ-23-006-033-001/6679095077 (Mahunala)
|
1123006000NRG23151220221034220
|
15/12/2022
|
Bhabhor Pintubhai
|
1123006WL048666
|
Bhabhor Pintubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174529
|
|
Bhabhor Pintubhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-033-001/6679095078 (Mahunala)
|
1123006000NRG23151220221034221
|
15/12/2022
|
bhabhor Jayvirbhai
|
1123006WL048666
|
bhabhor Jayvirbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174545
|
|
bhabhor Jayvirbhai
|
()
|
128
|
Dhanpur
|
GJ-23-006-033-001/6679095246 (Mahunala)
|
1123006000NRG23151220221034222
|
15/12/2022
|
Tadvi Ramanbhai Bharatbhai
|
1123006WL048666
|
Tadvi Ramanbhai Bharatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174547
|
|
Tadvi Ramanbhai Bharatbhai
|
()
|
129
|
Dhanpur
|
GJ-23-006-040-001/5577991330 (Panam)
|
1123006000NRG23151220221033508
|
15/12/2022
|
Damor Sartanbhai Dariyabhai
|
1123006WL048621
|
Damor Sartanbhai Dariyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
21/12/2022
|
|
7342174428
|
|
Damor Sartanbhai Dariyabhai
|
()
|
130
|
Dhanpur
|
GJ-23-006-044-001/5578701334 (Pipodra)
|
1123006000NRG23151220221033394
|
15/12/2022
|
Udaniyya Saybabhai
|
1123006WL048614
|
Udaniyya Saybabhai
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
21/12/2022
|
|
7342174436
|
|
Udaniyya Saybabhai
|
()
|
131
|
Dhanpur
|
GJ-23-006-044-001/5578701336 (Pipodra)
|
1123006000NRG23151220221033396
|
15/12/2022
|
Udaniyya Sokliben
|
1123006WL048614
|
Udaniyya Sokliben
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
21/12/2022
|
|
7342174435
|
|
Udaniyya Sokliben
|
()
|
132
|
Dhanpur
|
GJ-23-006-047-001/667909372 (Sajoi)
|
1123006000NRG23151220221033914
|
15/12/2022
|
Bhailalbhai malabhai
|
1123006WL048642
|
Bhailalbhai malabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
21/12/2022
|
|
7342174539
|
|
Bhailalbhai malabhai
|
()
|
133
|
Dhanpur
|
GJ-23-006-047-001/667909373 (Sajoi)
|
1123006000NRG23151220221033915
|
15/12/2022
|
Pintubhai saniya
|
1123006WL048642
|
Pintubhai saniya
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
21/12/2022
|
|
7342174538
|
|
Pintubhai saniya
|
()
|
134
|
Dhanpur
|
GJ-23-006-047-001/667909935 (Sajoi)
|
1123006000NRG23151220221033916
|
15/12/2022
|
RAKESHBHAI BACHUBHAI MOHNIYA
|
1123006WL048642
|
RAKESHBHAI BACHUBHAI MOHNIYA
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
21/12/2022
|
|
7342174429
|
|
RAKESHBHAI BACHUBHAI MOHNIYA
|
()
|
135
|
Dhanpur
|
GJ-23-006-047-001/667909997 (Sajoi)
|
1123006000NRG23151220221033917
|
15/12/2022
|
MOHNIYA KAJUBHAI BACHUBHAI
|
1123006WL048642
|
MOHNIYA KAJUBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
21/12/2022
|
|
7342174431
|
|
MOHNIYA KAJUBHAI BACHUBHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-047-001/667910008 (Sajoi)
|
1123006000NRG23151220221033918
|
15/12/2022
|
MINAMA SHANKARBHAI MALABHAI
|
1123006WL048642
|
MINAMA SHANKARBHAI MALABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
21/12/2022
|
|
7342174432
|
|
MINAMA SHANKARBHAI MALABHAI
|
()
|
137
|
Dhanpur
|
GJ-23-006-047-001/667910056 (Sajoi)
|
1123006000NRG23151220221033919
|
15/12/2022
|
MINAMA PANKIBEN GAMABHAI
|
1123006WL048642
|
MINAMA PANKIBEN GAMABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
21/12/2022
|
|
7342174430
|
|
MINAMA PANKIBEN GAMABHAI
|
()
|
138
|
Dhanpur
|
GJ-23-006-052-001/5599900657 (Undar)
|
1123006000NRG23151220221033250
|
15/12/2022
|
Saileshbhai Rameshbhai Mohaniya
|
1123006WL048605
|
Saileshbhai Rameshbhai Mohaniya
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
21/12/2022
|
|
7342174535
|
|
Saileshbhai Rameshbhai Mohaniya
|
()
|
139
|
Dhanpur
|
GJ-23-006-052-001/5599900662 (Undar)
|
1123006000NRG23151220221033252
|
15/12/2022
|
Tahed Gulabhai Kaliyabhai
|
1123006WL048605
|
Tahed Gulabhai Kaliyabhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
21/12/2022
|
|
7342174536
|
|
Tahed Gulabhai Kaliyabhai
|
()
|
140
|
Dhanpur
|
GJ-23-006-055-006/2300261597 (Vasiya Dungari)
|
1123006000NRG23151220221033127
|
15/12/2022
|
Vahuniya Mukeshbhai Pariya
|
1123006WL048598
|
Vahuniya Mukeshbhai Pariya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
21/12/2022
|
|
7342174532
|
|
Vahuniya Mukeshbhai Pariya
|
()
|
141
|
Dhanpur
|
GJ-23-006-055-006/3200262775 (Vasiya Dungari)
|
1123006000NRG23151220221033130
|
15/12/2022
|
Vahuniya Ajayabhai Ramsubhai
|
1123006WL048598
|
Vahuniya Ajayabhai Ramsubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
21/12/2022
|
|
7342174438
|
|
Vahuniya Ajayabhai Ramsubhai
|
()
|
142
|
Dhanpur
|
GJ-23-006-055-006/3200262776 (Vasiya Dungari)
|
1123006000NRG23151220221033131
|
15/12/2022
|
Vahuniya Sarlaben Ramsu
|
1123006WL048598
|
Vahuniya Sarlaben Ramsu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
21/12/2022
|
|
7342174439
|
|
Vahuniya Sarlaben Ramsu
|
()
|
143
|
Dhanpur
|
GJ-23-006-055-006/3200262777 (Vasiya Dungari)
|
1123006000NRG23151220221033132
|
15/12/2022
|
Vahuniya Naynaben Pariyabhai
|
1123006WL048598
|
Vahuniya Naynaben Pariyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
21/12/2022
|
|
7342174531
|
|
Vahuniya Naynaben Pariyabhai
|
()
|
144
|
Dhanpur
|
GJ-23-006-055-006/3200262780 (Vasiya Dungari)
|
1123006000NRG23151220221033133
|
15/12/2022
|
Payal karshan
|
1123006WL048598
|
Payal karshan
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
21/12/2022
|
|
7342174537
|
|
Payal karshan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60055
|
60055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188588
|
188588
|
|
|
|
|
|
|
|