|
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-23-006-042-001/55674864
(Pipariya (To))
|
1123006000NRG23300420220174835
|
01/05/2022
|
Nayak Aravindbhai dipabhai
|
1123006WL006613
|
Nayak Aravindbhai dipabhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156398652
|
|
NayakAravindbhaidipabhai
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-042-001/557800603
(Pipariya (To))
|
1123006000NRG23300420220174837
|
01/05/2022
|
RATHAVA RATNBHAI MANSIGBHAI
|
1123006WL006613
|
RATHAVA RATNBHAI MANSIGBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156398738
|
|
RATHAVARATNBHAIMANSIGBHAI
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-045-001/667909569
(Rachhava)
|
1123006000NRG23010520220181692
|
01/05/2022
|
chavan sonalben rameshbhai
|
1123006WL006868
|
chavan sonalben rameshbhai
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398651
|
|
chavansonalbenrameshbhai
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-045-001/667910117
(Rachhava)
|
1123006000NRG23010520220181697
|
01/05/2022
|
Chauhan Subhashbhai Ganpatbhai
|
1123006WL006868
|
Chauhan Subhashbhai Ganpatbhai
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398650
|
|
ChauhanSubhashbhaiGanpatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6398
|
6398
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-042-001/1979242
(Pipariya (To))
|
1123006000NRG23300420220174820
|
01/05/2022
|
RAMILABEN SAMATSINH
|
1123006WL006613
|
RAMILABEN SAMATSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156398758
|
|
RAMILABENSAMATSINH
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-042-001/1979285
(Pipariya (To))
|
1123006000NRG23300420220174822
|
01/05/2022
|
TERABHAI S
|
1123006WL006613
|
TERABHAI S
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156398642
|
Account closed
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-042-001/1979299
(Pipariya (To))
|
1123006000NRG23300420220174823
|
01/05/2022
|
JIVALIBEN
|
1123006WL006613
|
JIVALIBEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156398648
|
No Such Account
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-042-001/5567377
(Pipariya (To))
|
1123006000NRG23300420220174833
|
01/05/2022
|
savitaben
|
1123006WL006613
|
savitaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156398767
|
A/c Blocked or Frozen
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-042-001/557800692
(Pipariya (To))
|
1123006000NRG23300420220174838
|
01/05/2022
|
RATHVA SUREKHABEN RATANBHAI
|
1123006WL006613
|
RATHVA SUREKHABEN RATANBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398761
|
|
RATHVASUREKHABENRATANBHAI
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-042-001/557800819
(Pipariya (To))
|
1123006000NRG23300420220174839
|
01/05/2022
|
BARIYA GABABHAI DHIRABHAI
|
1123006WL006613
|
BARIYA GABABHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398783
|
|
BARIYAGABABHAIDHIRABHAI
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-042-001/557800820
(Pipariya (To))
|
1123006000NRG23300420220174840
|
01/05/2022
|
BARIYA RASHILABEN DINESHBHAI
|
1123006WL006613
|
BARIYA RASHILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398763
|
|
BARIYARASHILABENDINESHBHAI
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-042-001/557800854
(Pipariya (To))
|
1123006000NRG23300420220174842
|
01/05/2022
|
BAREYA MANHARBHAI BEMSIGBHAI
|
1123006WL006613
|
BAREYA MANHARBHAI BEMSIGBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398750
|
|
BAREYAMANHARBHAIBEMSIGBHAI
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-042-001/557800858
(Pipariya (To))
|
1123006000NRG23300420220174846
|
01/05/2022
|
CHOHAVN BHARTSEH SAKRBHAI
|
1123006WL006613
|
CHOHAVN BHARTSEH SAKRBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398757
|
|
CHOHAVNBHARTSEHSAKRBHAI
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-042-001/557900927
(Pipariya (To))
|
1123006000NRG23300420220174847
|
01/05/2022
|
RATHAVA MAHENDRAKUMAR RATANSING
|
1123006WL006613
|
RATHAVA MAHENDRAKUMAR RATANSING
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398747
|
|
RATHAVAMAHENDRAKUMARRATANSING
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-042-001/557900936
(Pipariya (To))
|
1123006000NRG23300420220174848
|
01/05/2022
|
PARMAR KAMTIBEN BALUBHAI
|
1123006WL006613
|
PARMAR KAMTIBEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398765
|
|
PARMARKAMTIBENBALUBHAI
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-042-001/557900937
(Pipariya (To))
|
1123006000NRG23300420220174849
|
01/05/2022
|
PARMAR RESHAMBEN LAKHAMANBHAI
|
1123006WL006613
|
PARMAR RESHAMBEN LAKHAMANBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398751
|
|
PARMARRESHAMBENLAKHAMANBHAI
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-042-001/557900938
(Pipariya (To))
|
1123006000NRG23300420220174850
|
01/05/2022
|
PARMAR PRVINBHAI LAKHAMANBHAI
|
1123006WL006613
|
PARMAR PRVINBHAI LAKHAMANBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398755
|
|
PARMARPRVINBHAILAKHAMANBHAI
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-042-001/557900961
(Pipariya (To))
|
1123006000NRG23300420220174851
|
01/05/2022
|
PASAYA VIKRAMBHAI LAXMANBHAI
|
1123006WL006613
|
PASAYA VIKRAMBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398756
|
|
PASAYAVIKRAMBHAILAXMANBHAI
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-042-001/557900984
(Pipariya (To))
|
1123006000NRG23300420220174852
|
01/05/2022
|
PARMAR LAXMANBHAI BALUBHAI
|
1123006WL006613
|
PARMAR LAXMANBHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398641
|
|
PARMARLAXMANBHAIBALUBHAI
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-042-001/557900985
(Pipariya (To))
|
1123006000NRG23300420220174853
|
01/05/2022
|
PARMAR VIRSINH BALUBHAI
|
1123006WL006613
|
PARMAR VIRSINH BALUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398749
|
|
PARMARVIRSINHBALUBHAI
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-042-001/557900986
(Pipariya (To))
|
1123006000NRG23300420220174854
|
01/05/2022
|
PARMAR NANDABEN BALUBHAI
|
1123006WL006613
|
PARMAR NANDABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398762
|
|
PARMARNANDABENBALUBHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-042-002/5567445
(Pipariya (To))
|
1123006000NRG23300420220174857
|
01/05/2022
|
PARBHATBHAI
|
1123006WL006613
|
PARBHATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398760
|
|
PARBHATBHAI
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-042-002/557800846
(Pipariya (To))
|
1123006000NRG23300420220174861
|
01/05/2022
|
BAREYA SKINABEN KANUBHAE
|
1123006WL006613
|
BAREYA SKINABEN KANUBHAE
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398759
|
|
BAREYASKINABENKANUBHAE
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-042-002/557800848
(Pipariya (To))
|
1123006000NRG23300420220174862
|
01/05/2022
|
BAREYA VIMLABEN JOKHANABHAI
|
1123006WL006613
|
BAREYA VIMLABEN JOKHANABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398764
|
|
BAREYAVIMLABENJOKHANABHAI
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-042-002/557800849
(Pipariya (To))
|
1123006000NRG23300420220174863
|
01/05/2022
|
BAREYA TEJASKUMAR NATVRSIH
|
1123006WL006613
|
BAREYA TEJASKUMAR NATVRSIH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398748
|
|
BAREYATEJASKUMARNATVRSIH
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-045-001/557901712
(Rachhava)
|
1123006000NRG23010520220181690
|
01/05/2022
|
ramesh dama
|
1123006WL006868
|
ramesh dama
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398643
|
|
rameshdama
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-045-001/667909568
(Rachhava)
|
1123006000NRG23010520220181691
|
01/05/2022
|
chuvan kanakbhai juvansinh
|
1123006WL006868
|
chuvan kanakbhai juvansinh
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398646
|
|
chuvankanakbhaijuvansinh
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-045-001/667909626
(Rachhava)
|
1123006000NRG23010520220181693
|
01/05/2022
|
vasntaben sankarbhai
|
1123006WL006868
|
vasntaben sankarbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398753
|
|
vasntabensankarbhai
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-045-001/667909763
(Rachhava)
|
1123006000NRG23010520220181617
|
01/05/2022
|
mavi
|
1123006WL006863
|
mavi
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
13/05/2022
|
|
1156398647
|
|
mavi
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-045-001/667909816
(Rachhava)
|
1123006000NRG23010520220181620
|
01/05/2022
|
hareshbhai chandubhai
|
1123006WL006863
|
hareshbhai chandubhai
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
13/05/2022
|
|
1156398754
|
|
hareshbhaichandubhai
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-045-001/667910101
(Rachhava)
|
1123006000NRG23010520220181694
|
01/05/2022
|
anjanaben sankarbhai
|
1123006WL006868
|
anjanaben sankarbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398752
|
|
anjanabensankarbhai
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-045-001/667910189
(Rachhava)
|
1123006000NRG23010520220181700
|
01/05/2022
|
Chohan Kalpeshbhai Ganpatbhai
|
1123006WL006868
|
Chohan Kalpeshbhai Ganpatbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398766
|
|
ChohanKalpeshbhaiGanpatbhai
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-046-001/5570729
(Rampur)
|
1123006000NRG23300420220174560
|
01/05/2022
|
Patel Manguben Ramsing
|
1123006WL006601
|
Patel Manguben Ramsing
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398781
|
|
PatelMangubenRamsing
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-046-001/5570729
(Rampur)
|
1123006000NRG23300420220174561
|
01/05/2022
|
Patel Ramsing Mohanbhai
|
1123006WL006601
|
Patel Ramsing Mohanbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398782
|
|
PatelRamsingMohanbhai
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-046-001/557081
(Rampur)
|
1123006000NRG23300420220174563
|
01/05/2022
|
patel ramilaben jashubhai
|
1123006WL006601
|
patel ramilaben jashubhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398745
|
|
patelramilabenjashubhai
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-046-001/5570985
(Rampur)
|
1123006000NRG23300420220174567
|
01/05/2022
|
PATEL RAMILABEN BABUBHAI
|
1123006WL006601
|
PATEL RAMILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398649
|
|
PATELRAMILABENBABUBHAI
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-046-001/559704319
(Rampur)
|
1123006000NRG23300420220174573
|
01/05/2022
|
Patel Anilkumar Kiratansinh
|
1123006WL006601
|
Patel Anilkumar Kiratansinh
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398744
|
|
PatelAnilkumarKiratansinh
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-046-001/559704319
(Rampur)
|
1123006000NRG23300420220174572
|
01/05/2022
|
Patel Arvindaben Kiratansinh
|
1123006WL006601
|
Patel Arvindaben Kiratansinh
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398742
|
|
PatelArvindabenKiratansinh
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-046-001/559704319
(Rampur)
|
1123006000NRG23300420220174571
|
01/05/2022
|
Patel Kiratansinh Dhirsinh
|
1123006WL006601
|
Patel Kiratansinh Dhirsinh
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398741
|
|
PatelKiratansinhDhirsinh
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-046-001/559704359
(Rampur)
|
1123006000NRG23300420220174575
|
01/05/2022
|
Patel Bharatiben Vikarambhai
|
1123006WL006601
|
Patel Bharatiben Vikarambhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398740
|
|
PatelBharatibenVikarambhai
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-046-001/559704359
(Rampur)
|
1123006000NRG23300420220174574
|
01/05/2022
|
Patel Kokilaben Juvansinh
|
1123006WL006601
|
Patel Kokilaben Juvansinh
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398746
|
|
PatelKokilabenJuvansinh
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-046-001/559704375
(Rampur)
|
1123006000NRG23300420220174576
|
01/05/2022
|
Patel Bhopatbhai Ramsinh
|
1123006WL006601
|
Patel Bhopatbhai Ramsinh
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398743
|
|
PatelBhopatbhaiRamsinh
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-046-001/559704617
(Rampur)
|
1123006000NRG23300420220174580
|
01/05/2022
|
Patel Manishaben Jigneshbhai
|
1123006WL006601
|
Patel Manishaben Jigneshbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398739
|
|
PatelManishabenJigneshbhai
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-047-001/6679010544
(Sajoi)
|
1123006000NRG23300420220175122
|
01/05/2022
|
TAMBOLIYA KANABEN ASVINBHAI
|
1123006WL006619
|
TAMBOLIYA KANABEN ASVINBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398645
|
|
TAMBOLIYAKANABENASVINBHAI
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-047-001/6679010549
(Sajoi)
|
1123006000NRG23300420220175125
|
01/05/2022
|
TAMBOLIYA MAHESHBHAI NAVALSINH
|
1123006WL006619
|
TAMBOLIYA MAHESHBHAI NAVALSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398644
|
|
TAMBOLIYAMAHESHBHAINAVALSINH
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-054-001/5569458
(Vakota)
|
1123006000NRG23010520220181642
|
01/05/2022
|
Titabhai pasaya
|
1123006WL006864
|
Titabhai pasaya
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398772
|
|
Titabhaipasaya
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-054-001/5579002235
(Vakota)
|
1123006000NRG23010520220181643
|
01/05/2022
|
Pasaya Sunilbhai Raman
|
1123006WL006864
|
Pasaya Sunilbhai Raman
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398773
|
|
PasayaSunilbhaiRaman
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-054-001/5579002238
(Vakota)
|
1123006000NRG23010520220181645
|
01/05/2022
|
Pasaya Gorkiben Raman
|
1123006WL006864
|
Pasaya Gorkiben Raman
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398770
|
|
PasayaGorkibenRaman
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-054-001/5579002279
(Vakota)
|
1123006000NRG23010520220181647
|
01/05/2022
|
manudi
|
1123006WL006864
|
manudi
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398768
|
|
manudi
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-054-001/557901765
(Vakota)
|
1123006000NRG23010520220181648
|
01/05/2022
|
PASAYA PARESHBHAI RAMANBHAI
|
1123006WL006864
|
PASAYA PARESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398640
|
|
PASAYAPARESHBHAIRAMANBHAI
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-054-001/557901807
(Vakota)
|
1123006000NRG23010520220181649
|
01/05/2022
|
PASAYA RAMANBHAI VARSINHBHAI
|
1123006WL006864
|
PASAYA RAMANBHAI VARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398639
|
|
PASAYARAMANBHAIVARSINHBHAI
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-054-001/557901826
(Vakota)
|
1123006000NRG23010520220181650
|
01/05/2022
|
Gamakubenp
|
1123006WL006864
|
Gamakubenp
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398769
|
|
Gamakubenp
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-054-001/557901974
(Vakota)
|
1123006000NRG23010520220181652
|
01/05/2022
|
Niruben Ramanbhai Pasaya
|
1123006WL006864
|
Niruben Ramanbhai Pasaya
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398771
|
|
NirubenRamanbhaiPasaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76540
|
76540
|
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-042-002/5567445
(Pipariya (To))
|
1123006000NRG23300420220174856
|
01/05/2022
|
RAMILABEN
|
1123006WL006613
|
RAMILABEN
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398734
|
|
RAMILABEN
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-042-002/55674818
(Sajoi)
|
1123006000NRG23300420220174858
|
01/05/2022
|
BARIYA BHIMSING NAVALSINGH
|
1123006WL006613
|
BARIYA BHIMSING NAVALSINGH
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398733
|
|
BARIYABHIMSINGNAVALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-046-001/557011
(Rampur)
|
1123006000NRG23300420220174559
|
01/05/2022
|
PATEL VIPULKUMAR KIRTANSINH
|
1123006WL006601
|
PATEL VIPULKUMAR KIRTANSINH
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398678
|
|
MR VIPULKUMAR KIRTENSINH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-042-001/1979300
(Pipariya (To))
|
1123006000NRG23300420220174824
|
01/05/2022
|
BHOPATBHA
|
1123006WL006613
|
BHOPATBHA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156398780
|
|
MRS SUREKHBEN RAMESHBHAI RATHVA
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-042-001/1992018
(Pipariya (To))
|
1123006000NRG23010520220181243
|
01/05/2022
|
NAYK LALUBHAI NURABHAI
|
1123006WL006846
|
NAYK LALUBHAI NURABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156398778
|
|
MRS GITABEN SHAMNTBHAI PARMAR
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-042-001/1992019
(Pipariya (To))
|
1123006000NRG23010520220181244
|
01/05/2022
|
NAYK SURESHBHAI MAGANBHAI
|
1123006WL006846
|
NAYK SURESHBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156398779
|
|
MR RAKESHBHAI SAMANTBHAI PARMAR
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-042-001/5566975
(Pipariya (To))
|
1123006000NRG23300420220174827
|
01/05/2022
|
RATHAVA SURESHBHAI HARIBHAI
|
1123006WL006613
|
RATHAVA SURESHBHAI HARIBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156398679
|
No Such Account
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-042-001/5567366
(Pipariya (To))
|
1123006000NRG23300420220174832
|
01/05/2022
|
NARAVATBHAI
|
1123006WL006613
|
NARAVATBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156398774
|
|
MR RAMESHBHAI RATANSINGBHAI RATHAVA
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-042-001/55674856
(Pipariya (To))
|
1123006000NRG23300420220174834
|
01/05/2022
|
bhopatbhai
|
1123006WL006613
|
bhopatbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156398690
|
|
MRS SUREJBEN CHHAGANBHAI RATHVA
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-042-001/557800853
(Pipariya (To))
|
1123006000NRG23300420220174841
|
01/05/2022
|
HOVHAN KISMATBHAI SAKRBHAI
|
1123006WL006613
|
HOVHAN KISMATBHAI SAKRBHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398683
|
|
MR KISMATKUMAR SHANKARBHAI CHAUHAN
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-042-001/557800855
(Pipariya (To))
|
1123006000NRG23300420220174843
|
01/05/2022
|
BAREYA KAMLABEN MANHARBHAI
|
1123006WL006613
|
BAREYA KAMLABEN MANHARBHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398685
|
|
MRS KAMLABEN MANHARBHAI BARIA
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-042-001/557800856
(Pipariya (To))
|
1123006000NRG23300420220174844
|
01/05/2022
|
BAREYA PARBHABEN BEMSIGBHAI
|
1123006WL006613
|
BAREYA PARBHABEN BEMSIGBHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398682
|
|
MISS PRABHABEN BHIMSING BARIA
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-042-001/557800857
(Pipariya (To))
|
1123006000NRG23300420220174845
|
01/05/2022
|
BAREYA RASILABEN KAMLESBHAI
|
1123006WL006613
|
BAREYA RASILABEN KAMLESBHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398684
|
|
MRS RASILABEN KAMLESHBHAI BARIA
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-045-001/667909506
(Rachhava)
|
1123006000NRG23010520220181615
|
01/05/2022
|
MAVI SAKILABEN RAMESHBHAI
|
1123006WL006863
|
MAVI SAKILABEN RAMESHBHAI
|
00415
|
SBIN0010959
|
2508
|
2508
|
Processed
|
13/05/2022
|
|
1156398777
|
|
MR SAKILABEN RAMESHBHAI MAVI
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-045-001/667909588
(Rachhava)
|
1123006000NRG23010520220181616
|
01/05/2022
|
parvatbhai parmar
|
1123006WL006863
|
parvatbhai parmar
|
00415
|
SBIN0010959
|
2508
|
2508
|
Processed
|
13/05/2022
|
|
1156398691
|
|
MR GOVINDBHAI SHANABHAI MAVI
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-045-001/667909813
(Rachhava)
|
1123006000NRG23010520220181618
|
01/05/2022
|
mavi kijalben rameshbhai
|
1123006WL006863
|
mavi kijalben rameshbhai
|
00415
|
SBIN0010959
|
2508
|
2508
|
Processed
|
13/05/2022
|
|
1156398776
|
|
MISS KINJALBEN RAMESHBHAI MAVI
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-045-001/667909814
(Rachhava)
|
1123006000NRG23010520220181619
|
01/05/2022
|
mavi khapriben narvatbhai
|
1123006WL006863
|
mavi khapriben narvatbhai
|
00415
|
SBIN0010959
|
2508
|
2508
|
Processed
|
13/05/2022
|
|
1156398775
|
|
MRS KHAPARIBEN NARVATBHAI MAVI
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-045-001/667909911
(Rachhava)
|
1123006000NRG23010520220181622
|
01/05/2022
|
mavi rashitaben shileshbhai
|
1123006WL006863
|
mavi rashitaben shileshbhai
|
00415
|
SBIN0010959
|
2508
|
2508
|
Processed
|
13/05/2022
|
|
1156398687
|
|
MR SHAILESHBHAI MASULABHAI MAVI
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-045-001/667910190
(Rachhava)
|
1123006000NRG23010520220181701
|
01/05/2022
|
Chohan Kailashben Vijaybhai
|
1123006WL006868
|
Chohan Kailashben Vijaybhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398680
|
|
MR SHANKARBHAI KALUBHAI CHAUHAN
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-046-001/557001
(Rampur)
|
1123006000NRG23300420220174558
|
01/05/2022
|
dipakkumar kirtanbhai patel
|
1123006WL006601
|
dipakkumar kirtanbhai patel
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398681
|
|
MR DIPAKKUMAR KIRTANSINH PATEL
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-046-001/559704450
(Rampur)
|
1123006000NRG23300420220174577
|
01/05/2022
|
Patel Hitendrakumar Dipsinh
|
1123006WL006601
|
Patel Hitendrakumar Dipsinh
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398686
|
|
MR HITENDRAKUMAR DIPSINH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32056
|
32056
|
|
|
|
|
|
|
|
|
75
|
Dhanpur
|
GJ-23-006-042-001/5566973
(Pipariya (To))
|
1123006000NRG23300420220174825
|
01/05/2022
|
RATHAVA VILASHBEN KANUBHAI
|
1123006WL006613
|
RATHAVA VILASHBEN KANUBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156398653
|
|
RATHAVAVILASHBENKANUBHAI
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-042-001/5566974
(Pipariya (To))
|
1123006000NRG23300420220174826
|
01/05/2022
|
RATHAVA GULIBEN RATNABHAI
|
1123006WL006613
|
RATHAVA GULIBEN RATNABHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156398736
|
|
RATHAVAGULIBENRATNABHAI
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-042-001/5566978
(Pipariya (To))
|
1123006000NRG23300420220174830
|
01/05/2022
|
RATHAVA BHAVESHBHAI SHANABHAI
|
1123006WL006613
|
RATHAVA BHAVESHBHAI SHANABHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156398737
|
|
RATHAVABHAVESHBHAISHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
78
|
Dhanpur
|
GJ-23-006-042-001/1992020
(Pipariya (To))
|
1123006000NRG23010520220181245
|
01/05/2022
|
nayk fateshingbhai bhodubhai
|
1123006WL006846
|
nayk fateshingbhai bhodubhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156398654
|
|
naykfateshingbhaibhodubhai
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-042-001/5566976
(Pipariya (To))
|
1123006000NRG23300420220174828
|
01/05/2022
|
RATHAVA KANUBHAI RAMSIGBHAI
|
1123006WL006613
|
RATHAVA KANUBHAI RAMSIGBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156398655
|
|
RATHAVAKANUBHAIRAMSIGBHAI
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-042-001/5566977
(Pipariya (To))
|
1123006000NRG23300420220174829
|
01/05/2022
|
RATHAVA KASHAMBEN RAMSIGBHAI
|
1123006WL006613
|
RATHAVA KASHAMBEN RAMSIGBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156398735
|
|
RATHAVAKASHAMBENRAMSIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4616
|
4616
|
|
|
|
|
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-036-001/566910485
(Modhva)
|
1123006000NRG23010520220181664
|
01/05/2022
|
patel rajubhai rameshbhai
|
1123006WL006866
|
patel rajubhai rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398704
|
|
patelrajubhairameshbhai
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-036-001/566910486
(Modhva)
|
1123006000NRG23010520220181665
|
01/05/2022
|
patel champaben dilipbhai
|
1123006WL006866
|
patel champaben dilipbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398699
|
|
patelchampabendilipbhai
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-036-001/566910487
(Modhva)
|
1123006000NRG23010520220181666
|
01/05/2022
|
patel indiraben s
|
1123006WL006866
|
patel indiraben s
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398700
|
|
patelindirabens
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-036-001/566910488
(Modhva)
|
1123006000NRG23010520220181667
|
01/05/2022
|
patel bakiraben navalabhai
|
1123006WL006866
|
patel bakiraben navalabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398707
|
|
patelbakirabennavalabhai
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-036-001/566910489
(Modhva)
|
1123006000NRG23010520220181668
|
01/05/2022
|
patel balvantbhai navalabhai
|
1123006WL006866
|
patel balvantbhai navalabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398705
|
|
patelbalvantbhainavalabhai
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-036-001/566910490
(Modhva)
|
1123006000NRG23010520220181669
|
01/05/2022
|
patel jasodhaben ranvatbhai
|
1123006WL006866
|
patel jasodhaben ranvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398703
|
|
pateljasodhabenranvatbhai
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-036-001/566910491
(Modhva)
|
1123006000NRG23010520220181670
|
01/05/2022
|
patel dilipbhai kalyalsinh
|
1123006WL006866
|
patel dilipbhai kalyalsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398698
|
|
pateldilipbhaikalyalsinh
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-036-001/566910492
(Modhva)
|
1123006000NRG23010520220181671
|
01/05/2022
|
patel ranvatbhai kalyalsinh
|
1123006WL006866
|
patel ranvatbhai kalyalsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398702
|
|
patelranvatbhaikalyalsinh
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-036-001/566910493
(Modhva)
|
1123006000NRG23010520220181672
|
01/05/2022
|
patel maheshbhai gopsinh
|
1123006WL006866
|
patel maheshbhai gopsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398706
|
|
patelmaheshbhaigopsinh
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-036-001/566910494
(Modhva)
|
1123006000NRG23010520220181673
|
01/05/2022
|
patel sangitaben dilipbhai
|
1123006WL006866
|
patel sangitaben dilipbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398701
|
|
patelsangitabendilipbhai
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-042-001/1992021
(Pipariya (To))
|
1123006000NRG23010520220181246
|
01/05/2022
|
BARIA JAYVIRBHAI HIMATBHAI
|
1123006WL006846
|
BARIA JAYVIRBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156398677
|
|
BARIAJAYVIRBHAIHIMATBHAI
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-042-001/5566983
(Pipariya (To))
|
1123006000NRG23300420220174831
|
01/05/2022
|
RATHAVA ALPESHBHAI KEHARABHAI
|
1123006WL006613
|
RATHAVA ALPESHBHAI KEHARABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156398675
|
|
RATHAVAALPESHBHAIKEHARABHAI
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-042-001/557800600
(Pipariya (To))
|
1123006000NRG23300420220174836
|
01/05/2022
|
RATHAVA RAVENDARBHAI UDESIGBHAI
|
1123006WL006613
|
RATHAVA RAVENDARBHAI UDESIGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156398676
|
|
RATHAVARAVENDARBHAIUDESIGBHAI
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-042-001/557900987
(Pipariya (To))
|
1123006000NRG23300420220174855
|
01/05/2022
|
PARMAR KOKILABEN BALUBHAI
|
1123006WL006613
|
PARMAR KOKILABEN BALUBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156398692
|
|
PARMARKOKILABENBALUBHAI
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-045-001/5
(Rachhava)
|
1123006000NRG23010520220181614
|
01/05/2022
|
beneeben
|
1123006WL006863
|
beneeben
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/05/2022
|
|
1156398693
|
|
beneeben
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-045-001/667909911
(Rachhava)
|
1123006000NRG23010520220181621
|
01/05/2022
|
mavi sumitraben manshingbhai
|
1123006WL006863
|
mavi sumitraben manshingbhai
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/05/2022
|
|
1156398714
|
|
mavisumitrabenmanshingbhai
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-045-001/667909918
(Rachhava)
|
1123006000NRG23010520220181624
|
01/05/2022
|
narvatbhai
|
1123006WL006863
|
narvatbhai
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/05/2022
|
|
1156398713
|
|
narvatbhai
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-045-001/667909918
(Rachhava)
|
1123006000NRG23010520220181623
|
01/05/2022
|
suratanbhai
|
1123006WL006863
|
suratanbhai
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/05/2022
|
|
1156398709
|
|
suratanbhai
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-045-001/667909919
(Rachhava)
|
1123006000NRG23010520220181625
|
01/05/2022
|
masulabhai
|
1123006WL006863
|
masulabhai
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/05/2022
|
|
1156398712
|
|
masulabhai
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-045-001/667909919
(Rachhava)
|
1123006000NRG23010520220181626
|
01/05/2022
|
samrshingbhai
|
1123006WL006863
|
samrshingbhai
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/05/2022
|
|
1156398711
|
|
samrshingbhai
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-045-001/667909920
(Rachhava)
|
1123006000NRG23010520220181627
|
01/05/2022
|
badiyabhai
|
1123006WL006863
|
badiyabhai
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/05/2022
|
|
1156398708
|
|
badiyabhai
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-045-001/667909920
(Rachhava)
|
1123006000NRG23010520220181628
|
01/05/2022
|
ramshingbhai
|
1123006WL006863
|
ramshingbhai
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/05/2022
|
|
1156398710
|
|
ramshingbhai
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-045-001/667910009-A
(Rachhava)
|
1123006000NRG23010520220181629
|
01/05/2022
|
sunal
|
1123006WL006863
|
sunal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/05/2022
|
|
1156398669
|
|
sunal
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-045-001/667910102
(Rachhava)
|
1123006000NRG23010520220181696
|
01/05/2022
|
bhavanben sankarbhai
|
1123006WL006868
|
bhavanben sankarbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398667
|
|
bhavanbensankarbhai
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-045-001/667910102
(Rachhava)
|
1123006000NRG23010520220181695
|
01/05/2022
|
chauhan Ramtiben kankshing
|
1123006WL006868
|
chauhan Ramtiben kankshing
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398668
|
|
chauhanRamtibenkankshing
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-045-001/667910117
(Rachhava)
|
1123006000NRG23010520220181698
|
01/05/2022
|
Alpeshbhai Rameshbhai
|
1123006WL006868
|
Alpeshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398732
|
|
AlpeshbhaiRameshbhai
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-045-001/667910188
(Rachhava)
|
1123006000NRG23010520220181699
|
01/05/2022
|
Chohan Rakeshbhai Hematbhai
|
1123006WL006868
|
Chohan Rakeshbhai Hematbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398674
|
|
ChohanRakeshbhaiHematbhai
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-045-001/667910191
(Rachhava)
|
1123006000NRG23010520220181702
|
01/05/2022
|
Chohan Vilashben Subhashbhai
|
1123006WL006868
|
Chohan Vilashben Subhashbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398672
|
|
ChohanVilashbenSubhashbhai
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-045-001/667910197
(Rachhava)
|
1123006000NRG23010520220181703
|
01/05/2022
|
Laxmiben
|
1123006WL006868
|
Laxmiben
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398673
|
|
Laxmiben
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-046-001/557082
(Ghada)
|
1123006000NRG23300420220174564
|
01/05/2022
|
Kamleshbhai
|
1123006WL006601
|
Kamleshbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398696
|
|
Kamleshbhai
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-046-001/557082
(Ghada)
|
1123006000NRG23300420220174565
|
01/05/2022
|
Sunitaben
|
1123006WL006601
|
Sunitaben
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398697
|
|
Sunitaben
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-046-001/559704485
(Rampur)
|
1123006000NRG23300420220174578
|
01/05/2022
|
Rajubhai Narvatbhai
|
1123006WL006601
|
Rajubhai Narvatbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398694
|
|
RajubhaiNarvatbhai
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-046-001/559704494
(Rampur)
|
1123006000NRG23300420220174579
|
01/05/2022
|
Vipulbhai Narvatvhai Patel
|
1123006WL006601
|
Vipulbhai Narvatvhai Patel
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1156398695
|
|
VipulbhaiNarvatvhaiPatel
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-047-001/6679010535
(Sajoi)
|
1123006000NRG23300420220175114
|
01/05/2022
|
MINAMA SUREKHABEN NARVATBHAI
|
1123006WL006619
|
MINAMA SUREKHABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398728
|
|
MINAMASUREKHABENNARVATBHAI
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-047-001/6679010536
(Sajoi)
|
1123006000NRG23300420220175115
|
01/05/2022
|
MINAMA VARDHABEN NARVATBHAI
|
1123006WL006619
|
MINAMA VARDHABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398727
|
|
MINAMAVARDHABENNARVATBHAI
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-047-001/6679010537
(Sajoi)
|
1123006000NRG23300420220175116
|
01/05/2022
|
TAMBOLIYA SUMITRABEN VINUBHAI
|
1123006WL006619
|
TAMBOLIYA SUMITRABEN VINUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398723
|
|
TAMBOLIYASUMITRABENVINUBHAI
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-047-001/6679010538
(Sajoi)
|
1123006000NRG23300420220175117
|
01/05/2022
|
BARIA MAGANBHAI DESINGBHAI
|
1123006WL006619
|
BARIA MAGANBHAI DESINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398721
|
|
BARIAMAGANBHAIDESINGBHAI
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-047-001/6679010539
(Sajoi)
|
1123006000NRG23300420220175118
|
01/05/2022
|
TAMBOLIYA SIMALIYABHAI BHURAJIBHAI
|
1123006WL006619
|
TAMBOLIYA SIMALIYABHAI BHURAJIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398726
|
|
TAMBOLIYASIMALIYABHAIBHURAJIBHAI
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-047-001/6679010542
(Sajoi)
|
1123006000NRG23300420220175119
|
01/05/2022
|
TAMBOLIYA VINUBHAI NAVALSINH
|
1123006WL006619
|
TAMBOLIYA VINUBHAI NAVALSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398724
|
|
TAMBOLIYAVINUBHAINAVALSINH
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-047-001/6679010543
(Sajoi)
|
1123006000NRG23300420220175120
|
01/05/2022
|
TAMBOLIYA KANABEN ASHWINBHAI
|
1123006WL006619
|
TAMBOLIYA KANABEN ASHWINBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398730
|
|
TAMBOLIYAKANABENASHWINBHAI
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-047-001/6679010544
(Sajoi)
|
1123006000NRG23300420220175121
|
01/05/2022
|
TAMBOLIYA ASHWINBHAI TITUBHAI
|
1123006WL006619
|
TAMBOLIYA ASHWINBHAI TITUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398731
|
|
TAMBOLIYAASHWINBHAITITUBHAI
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-047-001/6679010545
(Sajoi)
|
1123006000NRG23300420220175123
|
01/05/2022
|
TAMBOLIYA KAILESHBHAI ABALABHAI
|
1123006WL006619
|
TAMBOLIYA KAILESHBHAI ABALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398715
|
|
TAMBOLIYAKAILESHBHAIABALABHAI
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-047-001/6679010547
(Sajoi)
|
1123006000NRG23300420220175124
|
01/05/2022
|
BARIA RATANIBEN MAGANBHAI
|
1123006WL006619
|
BARIA RATANIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398720
|
|
BARIARATANIBENMAGANBHAI
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-047-001/6679010550
(Sajoi)
|
1123006000NRG23300420220175126
|
01/05/2022
|
TAMBOLIYA TITUBHAI SIMLAYABHAI
|
1123006WL006619
|
TAMBOLIYA TITUBHAI SIMLAYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398729
|
|
TAMBOLIYATITUBHAISIMLAYABHAI
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-047-001/6679010551
(Sajoi)
|
1123006000NRG23300420220175127
|
01/05/2022
|
BARIA RAMESHBHAI MAGANBHAI
|
1123006WL006619
|
BARIA RAMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398719
|
|
BARIARAMESHBHAIMAGANBHAI
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-047-001/6679010552
(Sajoi)
|
1123006000NRG23300420220175128
|
01/05/2022
|
TAMBOLIYA SAKARIBEN ABALABHAI
|
1123006WL006619
|
TAMBOLIYA SAKARIBEN ABALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398722
|
|
TAMBOLIYASAKARIBENABALABHAI
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-047-001/6679010553
(Sajoi)
|
1123006000NRG23300420220175129
|
01/05/2022
|
TAMBOLIYA MITABEN RAMESHBHAI
|
1123006WL006619
|
TAMBOLIYA MITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398717
|
|
TAMBOLIYAMITABENRAMESHBHAI
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-047-001/6679010554
(Sajoi)
|
1123006000NRG23300420220175130
|
01/05/2022
|
TAMBOLIYA PAYALBEN RAMESHBHAI
|
1123006WL006619
|
TAMBOLIYA PAYALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398718
|
|
TAMBOLIYAPAYALBENRAMESHBHAI
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-047-001/6679010555
(Sajoi)
|
1123006000NRG23300420220175131
|
01/05/2022
|
TAMBOLIYA ASHABEN DIPSING
|
1123006WL006619
|
TAMBOLIYA ASHABEN DIPSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398716
|
|
TAMBOLIYAASHABENDIPSING
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-047-001/6679010556
(Sajoi)
|
1123006000NRG23300420220175132
|
01/05/2022
|
TAMBOLIYA KALIBEN GURUBHAI
|
1123006WL006619
|
TAMBOLIYA KALIBEN GURUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/05/2022
|
|
1156398725
|
|
TAMBOLIYAKALIBENGURUBHAI
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-054-001/5567267
(Vakota)
|
1123006000NRG23010520220181630
|
01/05/2022
|
Popatbhai
|
1123006WL006864
|
Popatbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398688
|
|
Popatbhai
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-054-001/5567272
(Vakota)
|
1123006000NRG23010520220181631
|
01/05/2022
|
Surekha ben
|
1123006WL006864
|
Surekha ben
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398656
|
|
Surekhaben
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-054-001/5567274
(Vakota)
|
1123006000NRG23010520220181632
|
01/05/2022
|
Nani ben
|
1123006WL006864
|
Nani ben
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398657
|
|
Naniben
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-054-001/5567280
(Vakota)
|
1123006000NRG23010520220181633
|
01/05/2022
|
Mani ben
|
1123006WL006864
|
Mani ben
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398664
|
|
Maniben
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-054-001/5567290
(Vasiya Dungari)
|
1123006000NRG23010520220181634
|
01/05/2022
|
Pappubhai
|
1123006WL006864
|
Pappubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398658
|
|
Pappubhai
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-054-001/5567306
(Vakota)
|
1123006000NRG23010520220181635
|
01/05/2022
|
Rekha ben
|
1123006WL006864
|
Rekha ben
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398659
|
|
Rekhaben
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-054-001/5567310
(Vakota)
|
1123006000NRG23010520220181636
|
01/05/2022
|
Kheleshbhai
|
1123006WL006864
|
Kheleshbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398660
|
|
Kheleshbhai
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-054-001/5567323
(Vakota)
|
1123006000NRG23010520220181637
|
01/05/2022
|
Sagarbhai
|
1123006WL006864
|
Sagarbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398661
|
|
Sagarbhai
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-054-001/5567327
(Vakota)
|
1123006000NRG23010520220181638
|
01/05/2022
|
Sheleshbhai
|
1123006WL006864
|
Sheleshbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398662
|
|
Sheleshbhai
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-054-001/5567329
(Vakota)
|
1123006000NRG23010520220181639
|
01/05/2022
|
Surekaben
|
1123006WL006864
|
Surekaben
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398663
|
|
Surekaben
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-054-001/5569453
(Vakota)
|
1123006000NRG23010520220181640
|
01/05/2022
|
Dineshbhai
|
1123006WL006864
|
Dineshbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398665
|
|
Dineshbhai
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-054-001/5569454
(Vakota)
|
1123006000NRG23010520220181641
|
01/05/2022
|
Vansigbhai
|
1123006WL006864
|
Vansigbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398666
|
|
Vansigbhai
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-054-001/5579002236
(Vakota)
|
1123006000NRG23010520220181644
|
01/05/2022
|
Pasaya Regudiben Virabhai
|
1123006WL006864
|
Pasaya Regudiben Virabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398670
|
|
PasayaRegudibenVirabhai
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-054-001/5579002239
(Vakota)
|
1123006000NRG23010520220181646
|
01/05/2022
|
Pasaya Sakram Raman
|
1123006WL006864
|
Pasaya Sakram Raman
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398671
|
|
PasayaSakramRaman
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-054-001/557901901
(Vakota)
|
1123006000NRG23010520220181651
|
01/05/2022
|
Pasaya Virabhai Varsingbhai
|
1123006WL006864
|
Pasaya Virabhai Varsingbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156398689
|
|
PasayaVirabhaiVarsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111512
|
111512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240719
|
240719
|
|
|
|
|
|
|
|