|
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-23-006-011-002/6679099242
(Dhanpur (To))
|
1123006000NRG23130620220550037
|
13/06/2022
|
Baria Shanabhai
|
1123006WL021037
|
Baria Shanabhai
|
00045
|
BARB0DOHADX
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647040
|
|
BariaShanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-001-001/9457850585
(Agasvani)
|
1123006000NRG23120620220547588
|
13/06/2022
|
TADAVI AMARABHAI BACHUBHAI
|
1123006WL020767
|
TADAVI AMARABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647214
|
|
TADAVIAMARABHAIBACHUBHAI
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-001-001/9457850585
(Agasvani)
|
1123006000NRG23120620220547589
|
13/06/2022
|
TADAVI SUMIBEN AMARABHAI
|
1123006WL020767
|
TADAVI SUMIBEN AMARABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647220
|
|
TADAVISUMIBENAMARABHAI
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-011-002/5569298
(Dhanpur (To))
|
1123006000NRG23130620220549991
|
13/06/2022
|
Saburbhai
|
1123006WL021037
|
Saburbhai
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647039
|
|
Saburbhai
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-011-002/5569300
(Dhanpur (To))
|
1123006000NRG23130620220549992
|
13/06/2022
|
Jatiben
|
1123006WL021037
|
Jatiben
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647226
|
|
Jatiben
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-011-002/5569302
(Dhanpur (To))
|
1123006000NRG23130620220549994
|
13/06/2022
|
Mangabhai
|
1123006WL021037
|
Mangabhai
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647217
|
|
Mangabhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-011-002/5569304
(Dhanpur (To))
|
1123006000NRG23130620220549995
|
13/06/2022
|
Jokhnabhai
|
1123006WL021037
|
Jokhnabhai
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647038
|
|
Jokhnabhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-012-001/402
(Dudhamali)
|
1123006000NRG23130620220549556
|
13/06/2022
|
RATHOD LESHIYA RAMSINH
|
1123006WL021010
|
RATHOD LESHIYA RAMSINH
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647211
|
|
RATHODLESHIYARAMSINH
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-012-001/404
(Dudhamali)
|
1123006000NRG23130620220549558
|
13/06/2022
|
MAHNIYA BAPUBHAI VALCHAD
|
1123006WL021010
|
MAHNIYA BAPUBHAI VALCHAD
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647216
|
|
MAHNIYABAPUBHAIVALCHAD
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-012-001/46
(Dudhamali)
|
1123006000NRG23130620220549559
|
13/06/2022
|
BARIYA NAVALSINGH GAMANBHAI
|
1123006WL021010
|
BARIYA NAVALSINGH GAMANBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647215
|
|
BARIYANAVALSINGHGAMANBHAI
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-012-001/5566416
(Dudhamali)
|
1123006000NRG23130620220549560
|
13/06/2022
|
GANGALIBEN
|
1123006WL021010
|
GANGALIBEN
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647221
|
|
GANGALIBEN
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-012-001/5566418
(Dudhamali)
|
1123006000NRG23130620220549561
|
13/06/2022
|
BHARATSINH
|
1123006WL021010
|
BHARATSINH
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647213
|
|
BHARATSINH
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-012-001/55779933
(Dudhamali)
|
1123006000NRG23130620220549562
|
13/06/2022
|
santaben
|
1123006WL021010
|
santaben
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647212
|
|
santaben
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-012-001/557799379
(Dudhamali)
|
1123006000NRG23130620220549563
|
13/06/2022
|
himatbhai
|
1123006WL021010
|
himatbhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647223
|
|
himatbhai
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-012-001/557799388
(Dudhamali)
|
1123006000NRG23130620220549564
|
13/06/2022
|
ramesh
|
1123006WL021010
|
ramesh
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647224
|
|
ramesh
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-012-001/55799260
(Dudhamali)
|
1123006000NRG23130620220549566
|
13/06/2022
|
GAMABHAI MOHNIYA
|
1123006WL021010
|
GAMABHAI MOHNIYA
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647222
|
|
GAMABHAIMOHNIYA
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-012-001/55799266
(Dudhamali)
|
1123006000NRG23130620220549567
|
13/06/2022
|
KAMLIBEN
|
1123006WL021010
|
KAMLIBEN
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647219
|
|
KAMLIBEN
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-012-001/6678009775
(Dudhamali)
|
1123006000NRG23130620220549591
|
13/06/2022
|
Mandod ramanbhai b
|
1123006WL021012
|
Mandod ramanbhai b
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647225
|
|
Mandodramanbhaib
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-020-001/746429333
(Kakad Khila)
|
1123006000NRG23120620220547603
|
13/06/2022
|
BHURIYA BHURABEN PARSUBHAI
|
1123006WL020769
|
BHURIYA BHURABEN PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647206
|
|
BHURIYABHURABENPARSUBHAI
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-020-001/746429333
(Kakad Khila)
|
1123006000NRG23120620220547602
|
13/06/2022
|
BHURIYA PARSUBHAI NARUBHAIRU
|
1123006WL020769
|
BHURIYA PARSUBHAI NARUBHAIRU
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647200
|
|
BHURIYAPARSUBHAINARUBHAIRU
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-020-001/746429334
(Kakad Khila)
|
1123006000NRG23120620220547604
|
13/06/2022
|
BHURIYA NAGRABHAI NARUBHAI
|
1123006WL020769
|
BHURIYA NAGRABHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647202
|
|
BHURIYANAGRABHAINARUBHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-020-001/746429334
(Kakad Khila)
|
1123006000NRG23120620220547605
|
13/06/2022
|
BHURIYA RETUBEN NAGRABHAI
|
1123006WL020769
|
BHURIYA RETUBEN NAGRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647205
|
|
BHURIYARETUBENNAGRABHAI
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-020-001/746429335
(Kakad Khila)
|
1123006000NRG23120620220547607
|
13/06/2022
|
BHURIYA SUMLIBEN VIRIYABHAI
|
1123006WL020769
|
BHURIYA SUMLIBEN VIRIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647199
|
|
BHURIYASUMLIBENVIRIYABHAI
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-020-001/746429335
(Kakad Khila)
|
1123006000NRG23120620220547606
|
13/06/2022
|
BHURIYA VIRIYABHAI NARUBHAI
|
1123006WL020769
|
BHURIYA VIRIYABHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647201
|
|
BHURIYAVIRIYABHAINARUBHAI
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-020-001/746429337
(Kakad Khila)
|
1123006000NRG23120620220547608
|
13/06/2022
|
BHURIYA DINESHBHAI VIRIYABHAI
|
1123006WL020769
|
BHURIYA DINESHBHAI VIRIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647203
|
|
BHURIYADINESHBHAIVIRIYABHAI
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-020-001/746429337
(Kakad Khila)
|
1123006000NRG23120620220547609
|
13/06/2022
|
BHURIYA SAMABEN DINESHBHAI
|
1123006WL020769
|
BHURIYA SAMABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647204
|
|
BHURIYASAMABENDINESHBHAI
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-020-001/7464295758
(Kakad Khila)
|
1123006000NRG23120620220547611
|
13/06/2022
|
BHURIYA LILABEN NARSUBHAI
|
1123006WL020769
|
BHURIYA LILABEN NARSUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647210
|
|
BHURIYALILABENNARSUBHAI
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-020-001/7464295758
(Kakad Khila)
|
1123006000NRG23120620220547610
|
13/06/2022
|
BHURIYA NARSUBHAI KASNABHAI
|
1123006WL020769
|
BHURIYA NARSUBHAI KASNABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647207
|
|
BHURIYANARSUBHAIKASNABHAI
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-020-001/7464295761
(Kakad Khila)
|
1123006000NRG23120620220547612
|
13/06/2022
|
HATHILA NABUBHAI FATIYABHAI
|
1123006WL020769
|
HATHILA NABUBHAI FATIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647198
|
|
HATHILANABUBHAIFATIYABHAI
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-055-002/5569085
(Vasiya Dungari)
|
1123006000NRG23130620220549950
|
13/06/2022
|
PALAS PAVINABEN NARIYABHAI
|
1123006WL021036
|
PALAS PAVINABEN NARIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647218
|
|
PALASPAVINABENNARIYABHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-055-002/5578800328
(Vasiya Dungari)
|
1123006000NRG23130620220549957
|
13/06/2022
|
PALAS SATIBEN BHARTABHAI
|
1123006WL021036
|
PALAS SATIBEN BHARTABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647208
|
|
PALASSATIBENBHARTABHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-055-002/5578800332
(Vasiya Dungari)
|
1123006000NRG23130620220549960
|
13/06/2022
|
PALAS KAJALBEN HARIYABHAI
|
1123006WL021036
|
PALAS KAJALBEN HARIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647209
|
|
PALASKAJALBENHARIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62472
|
62472
|
|
|
|
|
|
|
|
|
33
|
Dhanpur
|
GJ-23-006-011-002/5569293
(Dhanpur (To))
|
1123006000NRG23130620220549988
|
13/06/2022
|
Shailesh S
|
1123006WL021037
|
Shailesh S
|
00152
|
HDFC0000785
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647101
|
|
ShaileshS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-012-001/55799274
(Dudhamali)
|
1123006000NRG23130620220549575
|
13/06/2022
|
GULABSING
|
1123006WL021012
|
GULABSING
|
00168
|
ICIC0000538
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647102
|
|
GULABSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-011-002/6679099240
(Dhanpur (To))
|
1123006000NRG23130620220550035
|
13/06/2022
|
Suvan Chhaganbhai
|
1123006WL021037
|
Suvan Chhaganbhai
|
00168
|
ICIC0002243
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647104
|
|
SuvanChhaganbhai
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-011-002/6679099241
(Dhanpur (To))
|
1123006000NRG23130620220550036
|
13/06/2022
|
Gundiya Nathubhai
|
1123006WL021037
|
Gundiya Nathubhai
|
00168
|
ICIC0002243
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647103
|
|
GundiyaNathubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
37
|
Dhanpur
|
GJ-23-006-001-001/9457852242
(Agasvani)
|
1123006000NRG23120620220547592
|
13/06/2022
|
Sabla
|
1123006WL020767
|
Sabla
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647168
|
|
MR SABLABHAI BACHUBHAI TADAVI
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-001-001/9457852243
(Agasvani)
|
1123006000NRG23120620220547593
|
13/06/2022
|
Laxmi
|
1123006WL020767
|
Laxmi
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647170
|
|
MISS LAXMIBEN SABALABHAI TADAVI
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-001-001/9457852244
(Agasvani)
|
1123006000NRG23120620220547594
|
13/06/2022
|
Buddhi
|
1123006WL020767
|
Buddhi
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647169
|
|
MISS TADAVI BUDDHIBEN SABALABHAI
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-008-001/558801650
(Bogadva)
|
1123006000NRG23120620220547598
|
13/06/2022
|
PATEL GINABEN
|
1123006WL020768
|
PATEL GINABEN
|
00415
|
SBIN0000323
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366647173
|
|
MR MINAMA BACHUBHAI BALUBHAI
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-008-001/558801651
(Bogadva)
|
1123006000NRG23120620220547599
|
13/06/2022
|
Patel Ramilaben
|
1123006WL020768
|
Patel Ramilaben
|
00415
|
SBIN0000323
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366647171
|
|
MRS MAKHEDA SANCHIBEN
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-008-001/558801653
(Bogadva)
|
1123006000NRG23120620220547601
|
13/06/2022
|
PATEL BHURABHAI
|
1123006WL020768
|
PATEL BHURABHAI
|
00415
|
SBIN0000323
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366647172
|
|
MR PATEL BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13395
|
13395
|
|
|
|
|
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-055-002/557800283
(Vasiya Dungari)
|
1123006000NRG23130620220549954
|
13/06/2022
|
PALAS LEMBUBEN BABUBHAI
|
1123006WL021036
|
PALAS LEMBUBEN BABUBHAI
|
00415
|
SBIN0000368
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647174
|
|
MR PARUBHAI VARSINGBHAI PALAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-012-001/6678009776
(Dudhamali)
|
1123006000NRG23130620220549570
|
13/06/2022
|
Mandod Vikrambhai a
|
1123006WL021010
|
Mandod Vikrambhai a
|
00415
|
SBIN0003148
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647175
|
|
MRS MANDOD CHAMPABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-001-001/557800881
(Agasvani)
|
1123006000NRG23120620220547587
|
13/06/2022
|
shantiben tadvi
|
1123006WL020767
|
shantiben tadvi
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647179
|
|
MRS SHANTIBEN JUZARBHAI TADVI
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-001-001/9457852245
(Agasvani)
|
1123006000NRG23120620220547595
|
13/06/2022
|
Memu
|
1123006WL020767
|
Memu
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647177
|
|
MRS MEMUBEN SABALABHAI TADAVI
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-011-002/5569296
(Dhanpur (To))
|
1123006000NRG23130620220549990
|
13/06/2022
|
Rameshbhai
|
1123006WL021037
|
Rameshbhai
|
00415
|
SBIN0010959
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647181
|
|
MR MEHULKUMAR SHANABHAI SUVAN
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-011-002/5569301
(Dhanpur (To))
|
1123006000NRG23130620220549993
|
13/06/2022
|
Budiyabhai
|
1123006WL021037
|
Budiyabhai
|
00415
|
SBIN0010959
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647176
|
|
MR SANABHAI GAMEERBHAI SUVAN
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-012-001/403
(Dudhamali)
|
1123006000NRG23130620220549557
|
13/06/2022
|
MAHNIYA DIPSINH VALCHAD
|
1123006WL021010
|
MAHNIYA DIPSINH VALCHAD
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647196
|
|
SHRI MOHANIYA DIPABHAI VALCHANDBHAI
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-012-001/55799248
(Dudhamali)
|
1123006000NRG23130620220549565
|
13/06/2022
|
DHULIBEN PATEL
|
1123006WL021010
|
DHULIBEN PATEL
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647187
|
|
MR JEKANBHAI GULABSINH MOHANIYA
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-012-001/667800419
(Dudhamali)
|
1123006000NRG23130620220549576
|
13/06/2022
|
MANDOD SOMABHAI ABALABHAI
|
1123006WL021012
|
MANDOD SOMABHAI ABALABHAI
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647185
|
|
MR SOMABHAI ABALABHAI MANDOD
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-012-001/6678009515
(Dudhamali)
|
1123006000NRG23130620220549568
|
13/06/2022
|
patel pintubhai shanabhai
|
1123006WL021010
|
patel pintubhai shanabhai
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647182
|
|
MR JUVANSINH KALMSINH PATEL
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-012-001/6678009516
(Dudhamali)
|
1123006000NRG23130620220549569
|
13/06/2022
|
patel rashilaben pintubhai
|
1123006WL021010
|
patel rashilaben pintubhai
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647195
|
|
MS PATEL RASILABEN PINTUBHAI
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-012-001/6678009517
(Dudhamali)
|
1123006000NRG23130620220549582
|
13/06/2022
|
patel sumitraben juvansing
|
1123006WL021012
|
patel sumitraben juvansing
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647186
|
|
MRS SUMITRABEN JUVANSING PATEL
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-012-001/6678009774
(Dudhamali)
|
1123006000NRG23130620220549590
|
13/06/2022
|
Damor jayentiben s
|
1123006WL021012
|
Damor jayentiben s
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647194
|
|
MR JAYANTILAL SAMABHAI DAMOR
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-012-001/6678009774
(Dudhamali)
|
1123006000NRG23130620220549589
|
13/06/2022
|
Damor minaben jayentiben
|
1123006WL021012
|
Damor minaben jayentiben
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647184
|
|
MS MINABEN JAYANTILAL DAMOR
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-020-001/7464295761
(Kakad Khila)
|
1123006000NRG23120620220547613
|
13/06/2022
|
HATHILA MAHESHBHAI NABUBHAI
|
1123006WL020769
|
HATHILA MAHESHBHAI NABUBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647180
|
|
MR MAHESHBHAI NABUBHAI HATHILA
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-055-002/5567869
(Vasiya Dungari)
|
1123006000NRG23130620220549949
|
13/06/2022
|
SANTIBEN
|
1123006WL021036
|
SANTIBEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647178
|
|
MRS SANTIBEN BHARTABHAI PALAS
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-055-002/557800334
(Vasiya Dungari)
|
1123006000NRG23130620220549956
|
13/06/2022
|
Palash Savatriben Nariyabhai
|
1123006WL021036
|
Palash Savatriben Nariyabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647189
|
|
MR SAVITARIBEN NARIYABHAI PALAS
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-055-002/5578800330
(Vasiya Dungari)
|
1123006000NRG23130620220549958
|
13/06/2022
|
PALAS RAMILABEN RAMSINH
|
1123006WL021036
|
PALAS RAMILABEN RAMSINH
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647183
|
|
MR RAMILABEN RAMSINGBHAI PALAS
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-055-002/5578800331
(Vasiya Dungari)
|
1123006000NRG23130620220549959
|
13/06/2022
|
PALAS SARIKABEN RAMSINH
|
1123006WL021036
|
PALAS SARIKABEN RAMSINH
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647188
|
|
MRS SARIKABEN RAMSINGBHAI PALAS
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-055-002/5578800358
(Vasiya Dungari)
|
1123006000NRG23130620220549962
|
13/06/2022
|
PALAS RAHULBHAI NARIYABHAI
|
1123006WL021036
|
PALAS RAHULBHAI NARIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647192
|
|
MR RAJESHBHAI HARIYABHAI PALASH
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-055-002/5578800359
(Vasiya Dungari)
|
1123006000NRG23130620220549963
|
13/06/2022
|
PALAS LALITBHAI NARIYABHAI
|
1123006WL021036
|
PALAS LALITBHAI NARIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647193
|
|
MRS GANGABEN BHARTBHAI PALAS
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-055-002/5578800360
(Vasiya Dungari)
|
1123006000NRG23130620220549964
|
13/06/2022
|
PALAS GANPATBHAI NARIYABHAI
|
1123006WL021036
|
PALAS GANPATBHAI NARIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647190
|
|
MR GANPATBHAI NARIYABHAI PALAS
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-055-002/5578800377
(Vasiya Dungari)
|
1123006000NRG23130620220549965
|
13/06/2022
|
PALAS SUKRAMBHAI PARUBHAI
|
1123006WL021036
|
PALAS SUKRAMBHAI PARUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647191
|
|
MR SUKRAMBHAI PARUBHAI PALAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42085
|
42085
|
|
|
|
|
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-001-001/9457852247
(Agasvani)
|
1123006000NRG23120620220547597
|
13/06/2022
|
Sushila
|
1123006WL020767
|
Sushila
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647197
|
|
MISS TADVI SHUSHILABEN SABLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
67
|
Dhanpur
|
GJ-23-006-011-002/1974433
(Dhanpur (To))
|
1123006000NRG23130620220549987
|
13/06/2022
|
Kishanbhai N
|
1123006WL021037
|
Kishanbhai N
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647064
|
|
KishanbhaiN
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-011-002/557880977
(Dhanpur (To))
|
1123006000NRG23130620220549996
|
13/06/2022
|
Maheshbhai
|
1123006WL021037
|
Maheshbhai
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647045
|
|
Maheshbhai
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-055-002/13-A
(Vasiya Dungari)
|
1123006000NRG23130620220549945
|
13/06/2022
|
PALAS KALIJBHAI V
|
1123006WL021036
|
PALAS KALIJBHAI V
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647052
|
|
PALASKALIJBHAIV
|
()
|
|
70
|
Garbada
|
GJ-23-006-055-002/15
(Gulbar)
|
1123006000NRG23130620220549946
|
13/06/2022
|
SHANUBEN
|
1123006WL021036
|
SHANUBEN
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647051
|
|
SHANUBEN
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-055-002/5578800552
(Vasiya Dungari)
|
1123006000NRG23130620220550054
|
13/06/2022
|
MUKESHBHAI
|
1123006WL021038
|
MUKESHBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647050
|
|
MUKESHBHAI
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-055-002/5578800553
(Vasiya Dungari)
|
1123006000NRG23130620220550055
|
13/06/2022
|
NARESHBHAI
|
1123006WL021038
|
NARESHBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647054
|
|
NARESHBHAI
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-055-002/5578800554
(Vasiya Dungari)
|
1123006000NRG23130620220550056
|
13/06/2022
|
HANSHABEN
|
1123006WL021038
|
HANSHABEN
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647053
|
|
HANSHABEN
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-055-002/5578800555
(Vasiya Dungari)
|
1123006000NRG23130620220550057
|
13/06/2022
|
VIPULBHAI
|
1123006WL021038
|
VIPULBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647055
|
|
VIPULBHAI
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-055-002/5578800559
(Vasiya Dungari)
|
1123006000NRG23130620220549966
|
13/06/2022
|
VIPUL
|
1123006WL021036
|
VIPUL
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366647044
|
|
VIPUL
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-055-002/5578800560
(Vasiya Dungari)
|
1123006000NRG23130620220549967
|
13/06/2022
|
MUHANIYA KANTI BEN A
|
1123006WL021036
|
MUHANIYA KANTI BEN A
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366647042
|
|
MUHANIYAKANTIBENA
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-055-002/5578800561
(Vasiya Dungari)
|
1123006000NRG23130620220549968
|
13/06/2022
|
NANSHIG
|
1123006WL021036
|
NANSHIG
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366647043
|
|
NANSHIG
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-055-002/5578800562
(Vasiya Dungari)
|
1123006000NRG23130620220549969
|
13/06/2022
|
MUKESH
|
1123006WL021036
|
MUKESH
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366647041
|
|
MUKESH
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-055-002/5578800563
(Vasiya Dungari)
|
1123006000NRG23130620220549970
|
13/06/2022
|
VIPUL
|
1123006WL021036
|
VIPUL
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366647058
|
|
VIPUL
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-055-002/5578800564
(Vasiya Dungari)
|
1123006000NRG23130620220549971
|
13/06/2022
|
SANJAY
|
1123006WL021036
|
SANJAY
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366647059
|
|
SANJAY
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-055-002/5578800565
(Vasiya Dungari)
|
1123006000NRG23130620220549972
|
13/06/2022
|
RETALI
|
1123006WL021036
|
RETALI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366647057
|
|
RETALI
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-055-002/5578800566
(Vasiya Dungari)
|
1123006000NRG23130620220549973
|
13/06/2022
|
MEHULBHAI
|
1123006WL021036
|
MEHULBHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366647056
|
|
MEHULBHAI
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-055-002/557880553
(Vasiya Dungari)
|
1123006000NRG23130620220549974
|
13/06/2022
|
rohitabhai
|
1123006WL021036
|
rohitabhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647046
|
|
rohitabhai
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-055-002/557880557
(Vasiya Dungari)
|
1123006000NRG23130620220549978
|
13/06/2022
|
BHAVANABEN
|
1123006WL021036
|
BHAVANABEN
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647049
|
|
BHAVANABEN
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-055-002/557880558
(Vasiya Dungari)
|
1123006000NRG23130620220549979
|
13/06/2022
|
AKKUBEN
|
1123006WL021036
|
AKKUBEN
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647048
|
|
AKKUBEN
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-055-002/557880559
(Vasiya Dungari)
|
1123006000NRG23130620220549980
|
13/06/2022
|
NANDUBEN
|
1123006WL021036
|
NANDUBEN
|
00688
|
FINO0001001
|
1022
|
1022
|
Processed
|
18/06/2022
|
|
2366647060
|
|
NANDUBEN
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-055-002/557880561
(Vasiya Dungari)
|
1123006000NRG23130620220549981
|
13/06/2022
|
VAHUNIYA REKHA BEN M
|
1123006WL021036
|
VAHUNIYA REKHA BEN M
|
00688
|
FINO0001001
|
1022
|
1022
|
Processed
|
18/06/2022
|
|
2366647061
|
|
VAHUNIYAREKHABENM
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-055-002/557880562
(Vasiya Dungari)
|
1123006000NRG23130620220549982
|
13/06/2022
|
LALIESHBHAI
|
1123006WL021036
|
LALIESHBHAI
|
00688
|
FINO0001001
|
1022
|
1022
|
Processed
|
18/06/2022
|
|
2366647062
|
|
LALIESHBHAI
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-055-002/557880563
(Vasiya Dungari)
|
1123006000NRG23130620220549983
|
13/06/2022
|
VAHUNIYA MAHESHBHAI K
|
1123006WL021036
|
VAHUNIYA MAHESHBHAI K
|
00688
|
FINO0001001
|
1022
|
1022
|
Processed
|
18/06/2022
|
|
2366647063
|
|
VAHUNIYAMAHESHBHAIK
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-055-002/557880565
(Vasiya Dungari)
|
1123006000NRG23130620220549984
|
13/06/2022
|
SUREKHBEN
|
1123006WL021036
|
SUREKHBEN
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647047
|
|
SUREKHBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37530
|
37530
|
|
|
|
|
|
|
|
|
91
|
Dhanpur
|
GJ-23-006-001-001/9457852246
(Agasvani)
|
1123006000NRG23120620220547596
|
13/06/2022
|
Sunil
|
1123006WL020767
|
Sunil
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647086
|
|
Sunil
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-007-003/9979002500
(Bhuvera)
|
1123006000NRG23130620220549932
|
13/06/2022
|
JAYESHBHAI BAKULBHAI
|
1123006WL021035
|
JAYESHBHAI BAKULBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
18/06/2022
|
|
2366647066
|
|
JAYESHBHAIBAKULBHAI
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-007-003/9979002501
(Bhuvera)
|
1123006000NRG23130620220549933
|
13/06/2022
|
VESTIBEN DARIYABHAI
|
1123006WL021035
|
VESTIBEN DARIYABHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
18/06/2022
|
|
2366647075
|
|
VESTIBENDARIYABHAI
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-007-003/9979002502
(Bhuvera)
|
1123006000NRG23130620220549934
|
13/06/2022
|
DINESHBHAI POPATBHAI
|
1123006WL021035
|
DINESHBHAI POPATBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
18/06/2022
|
|
2366647085
|
|
DINESHBHAIPOPATBHAI
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-007-003/9979002503
(Bhuvera)
|
1123006000NRG23130620220549935
|
13/06/2022
|
SAKINABEN POPATBHAI
|
1123006WL021035
|
SAKINABEN POPATBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
18/06/2022
|
|
2366647079
|
|
SAKINABENPOPATBHAI
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-007-003/9979002504
(Bhuvera)
|
1123006000NRG23130620220549936
|
13/06/2022
|
KANIYABHAI BAPUDIYABHAI
|
1123006WL021035
|
KANIYABHAI BAPUDIYABHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
18/06/2022
|
|
2366647077
|
|
KANIYABHAIBAPUDIYABHAI
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-007-003/9979002505
(Bhuvera)
|
1123006000NRG23130620220549937
|
13/06/2022
|
MULIBN JALAMBHAI
|
1123006WL021035
|
MULIBN JALAMBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
18/06/2022
|
|
2366647080
|
|
MULIBNJALAMBHAI
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-007-003/9979002506
(Bhuvera)
|
1123006000NRG23130620220549938
|
13/06/2022
|
SUREKHABEN DINESHBHAI
|
1123006WL021035
|
SUREKHABEN DINESHBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
18/06/2022
|
|
2366647078
|
|
SUREKHABENDINESHBHAI
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-007-003/9979002507
(Bhuvera)
|
1123006000NRG23130620220549939
|
13/06/2022
|
MAHESHBHAI DARIYABHAI
|
1123006WL021035
|
MAHESHBHAI DARIYABHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
18/06/2022
|
|
2366647083
|
|
MAHESHBHAIDARIYABHAI
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-007-003/9979002508
(Bhuvera)
|
1123006000NRG23130620220549940
|
13/06/2022
|
KAJIBHAI VANIYABHAI
|
1123006WL021035
|
KAJIBHAI VANIYABHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
18/06/2022
|
|
2366647067
|
|
KAJIBHAIVANIYABHAI
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-007-003/9979002509
(Bhuvera)
|
1123006000NRG23130620220549941
|
13/06/2022
|
DARIYABHAI HATIYABHAI
|
1123006WL021035
|
DARIYABHAI HATIYABHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
18/06/2022
|
|
2366647076
|
|
DARIYABHAIHATIYABHAI
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-007-003/9979002510
(Bhuvera)
|
1123006000NRG23130620220549942
|
13/06/2022
|
KARMABEN BALUBHAI
|
1123006WL021035
|
KARMABEN BALUBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
18/06/2022
|
|
2366647081
|
|
KARMABENBALUBHAI
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-007-003/9979002511
(Bhuvera)
|
1123006000NRG23130620220549943
|
13/06/2022
|
RAJUBHAI JALAMBHAI
|
1123006WL021035
|
RAJUBHAI JALAMBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
18/06/2022
|
|
2366647082
|
|
RAJUBHAIJALAMBHAI
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-007-003/9979002512
(Bhuvera)
|
1123006000NRG23130620220549944
|
13/06/2022
|
VISALBHAI DARIYABHAI
|
1123006WL021035
|
VISALBHAI DARIYABHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
18/06/2022
|
|
2366647084
|
|
VISALBHAIDARIYABHAI
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-008-001/558801652
(Bogadva)
|
1123006000NRG23120620220547600
|
13/06/2022
|
PATEL MULIBEN
|
1123006WL020768
|
PATEL MULIBEN
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366647065
|
|
PATELMULIBEN
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-011-002/1974432
(Dhanpur (To))
|
1123006000NRG23130620220549986
|
13/06/2022
|
Dineshbhai N
|
1123006WL021037
|
Dineshbhai N
|
00688
|
FINO0001165
|
2856
|
2856
|
Rejected
|
20/06/2022
|
|
2366647100
|
No Such Account
|
|
|
|
107
|
Dhanpur
|
GJ-23-006-055-002/20
(Vasiya Dungari)
|
1123006000NRG23130620220549947
|
13/06/2022
|
MOTIBHAI
|
1123006WL021036
|
MOTIBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
20/06/2022
|
|
2366647074
|
No Such Account
|
|
|
|
108
|
Dhanpur
|
GJ-23-006-055-002/557800265
(Vasiya Dungari)
|
1123006000NRG23130620220550038
|
13/06/2022
|
Fakarubhai B
|
1123006WL021038
|
Fakarubhai B
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647090
|
|
FakarubhaiB
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-055-002/55780596
(Vasiya Dungari)
|
1123006000NRG23130620220550039
|
13/06/2022
|
palas ashokbhai parubhai
|
1123006WL021038
|
palas ashokbhai parubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647070
|
|
palasashokbhaiparubhai
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-055-002/55780597
(Vasiya Dungari)
|
1123006000NRG23130620220550040
|
13/06/2022
|
palas gangaben bhartabhai
|
1123006WL021038
|
palas gangaben bhartabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647088
|
|
palasgangabenbhartabhai
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-055-002/55780598
(Vasiya Dungari)
|
1123006000NRG23130620220550041
|
13/06/2022
|
palas jamnaben bharatabhai
|
1123006WL021038
|
palas jamnaben bharatabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647095
|
|
palasjamnabenbharatabhai
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-055-002/55780599
(Vasiya Dungari)
|
1123006000NRG23130620220550042
|
13/06/2022
|
palas rahulbhai ramsingbhai
|
1123006WL021038
|
palas rahulbhai ramsingbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647096
|
|
palasrahulbhairamsingbhai
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-055-002/55780601
(Vasiya Dungari)
|
1123006000NRG23130620220550043
|
13/06/2022
|
palas naynaben hariyabhai
|
1123006WL021038
|
palas naynaben hariyabhai
|
00688
|
FINO0001165
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2366647069
|
|
palasnaynabenhariyabhai
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-055-002/55780602
(Vasiya Dungari)
|
1123006000NRG23130620220550044
|
13/06/2022
|
palas madhuben nariyabhai
|
1123006WL021038
|
palas madhuben nariyabhai
|
00688
|
FINO0001165
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2366647072
|
|
palasmadhubennariyabhai
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-055-002/55780603
(Vasiya Dungari)
|
1123006000NRG23130620220550045
|
13/06/2022
|
plas surtanbhai khapriyabhai
|
1123006WL021038
|
plas surtanbhai khapriyabhai
|
00688
|
FINO0001165
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2366647073
|
|
plassurtanbhaikhapriyabhai
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-055-002/55780604
(Vasiya Dungari)
|
1123006000NRG23130620220550046
|
13/06/2022
|
palas rajubhai varsingbhai
|
1123006WL021038
|
palas rajubhai varsingbhai
|
00688
|
FINO0001165
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2366647071
|
|
palasrajubhaivarsingbhai
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-055-002/55780605
(Vasiya Dungari)
|
1123006000NRG23130620220550047
|
13/06/2022
|
palas alpeshbhai ramsingbhai
|
1123006WL021038
|
palas alpeshbhai ramsingbhai
|
00688
|
FINO0001165
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2366647068
|
|
palasalpeshbhairamsingbhai
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-055-002/55780606
(Vasiya Dungari)
|
1123006000NRG23130620220550048
|
13/06/2022
|
palas ramilaben alpeshbhai
|
1123006WL021038
|
palas ramilaben alpeshbhai
|
00688
|
FINO0001165
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2366647094
|
|
palasramilabenalpeshbhai
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-055-002/55780607
(Vasiya Dungari)
|
1123006000NRG23130620220550049
|
13/06/2022
|
plas sangitaben parubhai
|
1123006WL021038
|
plas sangitaben parubhai
|
00688
|
FINO0001165
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2366647089
|
|
plassangitabenparubhai
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-055-002/55780608
(Vasiya Dungari)
|
1123006000NRG23130620220550050
|
13/06/2022
|
palas ablabhai mansukhbhai
|
1123006WL021038
|
palas ablabhai mansukhbhai
|
00688
|
FINO0001165
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2366647087
|
|
palasablabhaimansukhbhai
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-055-002/55780636
(Vasiya Dungari)
|
1123006000NRG23130620220550051
|
13/06/2022
|
bamaniya kajalben sumlabhai
|
1123006WL021038
|
bamaniya kajalben sumlabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647093
|
|
bamaniyakajalbensumlabhai
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-055-002/5578800314
(Vasiya Dungari)
|
1123006000NRG23130620220550052
|
13/06/2022
|
BODIBEN R
|
1123006WL021038
|
BODIBEN R
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647092
|
|
BODIBENR
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-055-002/5578800315
(Vasiya Dungari)
|
1123006000NRG23130620220550053
|
13/06/2022
|
HIRABEN S
|
1123006WL021038
|
HIRABEN S
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647091
|
|
HIRABENS
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-055-002/557880554
(Vasiya Dungari)
|
1123006000NRG23130620220549975
|
13/06/2022
|
palas sunilbhai L
|
1123006WL021036
|
palas sunilbhai L
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
20/06/2022
|
|
2366647098
|
No Such Account
|
|
|
|
125
|
Dhanpur
|
GJ-23-006-055-002/557880555
(Vasiya Dungari)
|
1123006000NRG23130620220549976
|
13/06/2022
|
ROHITABHAI
|
1123006WL021036
|
ROHITABHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
20/06/2022
|
|
2366647097
|
No Such Account
|
|
|
|
126
|
Dhanpur
|
GJ-23-006-055-002/557880556
(Vasiya Dungari)
|
1123006000NRG23130620220549977
|
13/06/2022
|
PALAS MAYUYBHAI l
|
1123006WL021036
|
PALAS MAYUYBHAI l
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
20/06/2022
|
|
2366647099
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79863
|
79863
|
|
|
|
|
|
|
|
|
127
|
Dhanpur
|
GJ-23-006-001-001/9457852040
(Agasvani)
|
1123006000NRG23120620220547590
|
13/06/2022
|
kalubhai
|
1123006WL020767
|
kalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647159
|
|
kalubhai
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-001-001/9457852042
(Agasvani)
|
1123006000NRG23120620220547591
|
13/06/2022
|
kalubhai
|
1123006WL020767
|
kalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647158
|
|
kalubhai
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-011-002/5569294
(Dhanpur (To))
|
1123006000NRG23130620220549989
|
13/06/2022
|
Ramsingbhai
|
1123006WL021037
|
Ramsingbhai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647114
|
|
Ramsingbhai
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-011-002/5578814116
(Dhanpur (To))
|
1123006000NRG23130620220549997
|
13/06/2022
|
Suvan Balvantsinh Gamirbhai
|
1123006WL021037
|
Suvan Balvantsinh Gamirbhai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647141
|
|
SuvanBalvantsinhGamirbhai
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-011-002/5578814117
(Dhanpur (To))
|
1123006000NRG23130620220549998
|
13/06/2022
|
Suvan Dineshbhai Rameshbhai
|
1123006WL021037
|
Suvan Dineshbhai Rameshbhai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647142
|
|
SuvanDineshbhaiRameshbhai
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-011-002/5578814118
(Dhanpur (To))
|
1123006000NRG23130620220549999
|
13/06/2022
|
Suvan Rakeshbhai Laxmanbhai
|
1123006WL021037
|
Suvan Rakeshbhai Laxmanbhai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647149
|
|
SuvanRakeshbhaiLaxmanbhai
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-011-002/5578814119
(Dhanpur (To))
|
1123006000NRG23130620220550000
|
13/06/2022
|
Sandipbhai Manabhai Suvan
|
1123006WL021037
|
Sandipbhai Manabhai Suvan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647129
|
|
SandipbhaiManabhaiSuvan
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-011-002/5578814120
(Dhanpur (To))
|
1123006000NRG23130620220550001
|
13/06/2022
|
Manishaben Samatbhai Suvan
|
1123006WL021037
|
Manishaben Samatbhai Suvan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647132
|
|
ManishabenSamatbhaiSuvan
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-011-002/5578814121
(Dhanpur (To))
|
1123006000NRG23130620220550002
|
13/06/2022
|
Nitaben Manabhai Suvan
|
1123006WL021037
|
Nitaben Manabhai Suvan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647116
|
|
NitabenManabhaiSuvan
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-011-002/5578814122
(Dhanpur (To))
|
1123006000NRG23130620220550003
|
13/06/2022
|
Narvatsinh Merabhai Suvan
|
1123006WL021037
|
Narvatsinh Merabhai Suvan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647147
|
|
NarvatsinhMerabhaiSuvan
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-011-002/5578814123
(Dhanpur (To))
|
1123006000NRG23130620220550004
|
13/06/2022
|
Jantaben Mansukhabhai Gudiya
|
1123006WL021037
|
Jantaben Mansukhabhai Gudiya
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647146
|
|
JantabenMansukhabhaiGudiya
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-011-002/5578814124
(Dhanpur (To))
|
1123006000NRG23130620220550005
|
13/06/2022
|
Gudiya Vipulbhai Nathubhai
|
1123006WL021037
|
Gudiya Vipulbhai Nathubhai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647143
|
|
GudiyaVipulbhaiNathubhai
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-011-002/5578814125
(Dhanpur (To))
|
1123006000NRG23130620220550006
|
13/06/2022
|
Subhashbhai. N Gudiya
|
1123006WL021037
|
Subhashbhai. N Gudiya
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647119
|
|
Subhashbhai.NGudiya
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-011-002/5578814126
(Dhanpur (To))
|
1123006000NRG23130620220550007
|
13/06/2022
|
Gudiya Rajubhai Nathubhai
|
1123006WL021037
|
Gudiya Rajubhai Nathubhai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647117
|
|
GudiyaRajubhaiNathubhai
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-011-002/5578814127
(Dhanpur (To))
|
1123006000NRG23130620220550008
|
13/06/2022
|
Suvan Jigneshkumar .L
|
1123006WL021037
|
Suvan Jigneshkumar .L
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647118
|
|
SuvanJigneshkumar.L
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-011-002/5578814128
(Dhanpur (To))
|
1123006000NRG23130620220550009
|
13/06/2022
|
Suvan Nayanaben Arjunsinh
|
1123006WL021037
|
Suvan Nayanaben Arjunsinh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647151
|
|
SuvanNayanabenArjunsinh
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-011-002/5578814129
(Dhanpur (To))
|
1123006000NRG23130620220550010
|
13/06/2022
|
Suvan Maniben Sabiyabhai
|
1123006WL021037
|
Suvan Maniben Sabiyabhai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647148
|
|
SuvanManibenSabiyabhai
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-011-002/5578814130
(Dhanpur (To))
|
1123006000NRG23130620220550011
|
13/06/2022
|
Suvan Badliben Ramsing
|
1123006WL021037
|
Suvan Badliben Ramsing
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647131
|
|
SuvanBadlibenRamsing
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-011-002/5578814131
(Dhanpur (To))
|
1123006000NRG23130620220550012
|
13/06/2022
|
Lalitaben Sanabhai Suvan
|
1123006WL021037
|
Lalitaben Sanabhai Suvan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647130
|
|
LalitabenSanabhaiSuvan
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-011-002/5578814132
(Dhanpur (To))
|
1123006000NRG23130620220550013
|
13/06/2022
|
Suvan Vijaybhai Ramsing
|
1123006WL021037
|
Suvan Vijaybhai Ramsing
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647121
|
|
SuvanVijaybhaiRamsing
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-011-002/5578814133
(Dhanpur (To))
|
1123006000NRG23130620220550014
|
13/06/2022
|
Suvan Kamleshbhai Rameshbhai
|
1123006WL021037
|
Suvan Kamleshbhai Rameshbhai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647135
|
|
SuvanKamleshbhaiRameshbhai
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-011-002/5578814134
(Dhanpur (To))
|
1123006000NRG23130620220550015
|
13/06/2022
|
Suvan Vanitaben Abhesinh
|
1123006WL021037
|
Suvan Vanitaben Abhesinh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647133
|
|
SuvanVanitabenAbhesinh
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-011-002/5578814135
(Dhanpur (To))
|
1123006000NRG23130620220550016
|
13/06/2022
|
Suvan Reshamben Balvantsinh
|
1123006WL021037
|
Suvan Reshamben Balvantsinh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647134
|
|
SuvanReshambenBalvantsinh
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-011-002/5578814136
(Dhanpur (To))
|
1123006000NRG23130620220550017
|
13/06/2022
|
Suvan Sarlaben Laxmanbhai
|
1123006WL021037
|
Suvan Sarlaben Laxmanbhai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647122
|
|
SuvanSarlabenLaxmanbhai
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-011-002/5578814137
(Dhanpur (To))
|
1123006000NRG23130620220550018
|
13/06/2022
|
Suvan Sumitraben Ramsinh
|
1123006WL021037
|
Suvan Sumitraben Ramsinh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647140
|
|
SuvanSumitrabenRamsinh
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-011-002/5578814138
(Dhanpur (To))
|
1123006000NRG23130620220550019
|
13/06/2022
|
Suvan Rajubhai Balvantsinh
|
1123006WL021037
|
Suvan Rajubhai Balvantsinh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647115
|
|
SuvanRajubhaiBalvantsinh
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-011-002/5578814139
(Dhanpur (To))
|
1123006000NRG23130620220550020
|
13/06/2022
|
Suvan Arjunsinh Ramsinh
|
1123006WL021037
|
Suvan Arjunsinh Ramsinh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647137
|
|
SuvanArjunsinhRamsinh
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-011-002/5578814140
(Dhanpur (To))
|
1123006000NRG23130620220550021
|
13/06/2022
|
Manabhai Gamirbhai Suvan
|
1123006WL021037
|
Manabhai Gamirbhai Suvan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647144
|
|
ManabhaiGamirbhaiSuvan
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-011-002/5578814141
(Dhanpur (To))
|
1123006000NRG23130620220550022
|
13/06/2022
|
Sukiben Bhimabhai Baria
|
1123006WL021037
|
Sukiben Bhimabhai Baria
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647139
|
|
SukibenBhimabhaiBaria
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-011-002/5578814142
(Dhanpur (To))
|
1123006000NRG23130620220550023
|
13/06/2022
|
Laxmanbhai Ramsingbhai Suvan
|
1123006WL021037
|
Laxmanbhai Ramsingbhai Suvan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647138
|
|
LaxmanbhaiRamsingbhaiSuvan
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-011-002/5578814143
(Dhanpur (To))
|
1123006000NRG23130620220550024
|
13/06/2022
|
Suvan Arvindbhai Balvantbhai
|
1123006WL021037
|
Suvan Arvindbhai Balvantbhai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647136
|
|
SuvanArvindbhaiBalvantbhai
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-011-002/5578814145
(Dhanpur (To))
|
1123006000NRG23130620220550025
|
13/06/2022
|
Gudiya Tinabhai Dalsukhabhai
|
1123006WL021037
|
Gudiya Tinabhai Dalsukhabhai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647152
|
|
GudiyaTinabhaiDalsukhabhai
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-011-002/5578814147
(Dhanpur (To))
|
1123006000NRG23130620220550026
|
13/06/2022
|
Suvan Arvindbhai Gemabhai
|
1123006WL021037
|
Suvan Arvindbhai Gemabhai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647128
|
|
SuvanArvindbhaiGemabhai
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-011-002/5578814148
(Dhanpur (To))
|
1123006000NRG23130620220550027
|
13/06/2022
|
Rekhaben Arvindbhai Gudiya
|
1123006WL021037
|
Rekhaben Arvindbhai Gudiya
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647150
|
|
RekhabenArvindbhaiGudiya
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-011-002/5578814149
(Dhanpur (To))
|
1123006000NRG23130620220550028
|
13/06/2022
|
Suvan Ramsing Hirjibhai
|
1123006WL021037
|
Suvan Ramsing Hirjibhai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647126
|
|
SuvanRamsingHirjibhai
|
()
|
|
162
|
Dhanpur
|
GJ-23-006-011-002/5578814150
(Dhanpur (To))
|
1123006000NRG23130620220550029
|
13/06/2022
|
Suvan Samatsinh Balavantsinh
|
1123006WL021037
|
Suvan Samatsinh Balavantsinh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647127
|
|
SuvanSamatsinhBalavantsinh
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-011-002/5578814151
(Dhanpur (To))
|
1123006000NRG23130620220550030
|
13/06/2022
|
Dholiben Narvatsinh Gudiya
|
1123006WL021037
|
Dholiben Narvatsinh Gudiya
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647145
|
|
DholibenNarvatsinhGudiya
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-011-002/5578814154
(Dhanpur (To))
|
1123006000NRG23130620220550031
|
13/06/2022
|
Suvan Sardaben Arajunbhai
|
1123006WL021037
|
Suvan Sardaben Arajunbhai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647120
|
|
SuvanSardabenArajunbhai
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-011-002/5578814155
(Dhanpur (To))
|
1123006000NRG23130620220550032
|
13/06/2022
|
Lilaben Manabhai Suvan
|
1123006WL021037
|
Lilaben Manabhai Suvan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647123
|
|
LilabenManabhaiSuvan
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-011-002/5578814157
(Dhanpur (To))
|
1123006000NRG23130620220550033
|
13/06/2022
|
Suvan Kampaben Laxmanbhai
|
1123006WL021037
|
Suvan Kampaben Laxmanbhai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647125
|
|
SuvanKampabenLaxmanbhai
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-011-002/5578814158
(Dhanpur (To))
|
1123006000NRG23130620220550034
|
13/06/2022
|
Jentaben Laxmanbhai Suvan
|
1123006WL021037
|
Jentaben Laxmanbhai Suvan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2366647124
|
|
JentabenLaxmanbhaiSuvan
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-012-001/55779934
(Dudhamali)
|
1123006000NRG23130620220549573
|
13/06/2022
|
hamshing
|
1123006WL021012
|
hamshing
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647161
|
|
hamshing
|
()
|
|
169
|
Dhanpur
|
GJ-23-006-012-001/55799272
(Dudhamali)
|
1123006000NRG23130620220549574
|
13/06/2022
|
BHIMSINGBHAI MANDOD
|
1123006WL021012
|
BHIMSINGBHAI MANDOD
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647164
|
|
BHIMSINGBHAIMANDOD
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-012-001/6678009293
(Dudhamali)
|
1123006000NRG23130620220549577
|
13/06/2022
|
Mandod Amarsingbhai
|
1123006WL021012
|
Mandod Amarsingbhai
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647107
|
|
MandodAmarsingbhai
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-012-001/6678009294
(Dudhamali)
|
1123006000NRG23130620220549578
|
13/06/2022
|
Mandod Kastaben
|
1123006WL021012
|
Mandod Kastaben
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647108
|
|
MandodKastaben
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-012-001/6678009295
(Dudhamali)
|
1123006000NRG23130620220549579
|
13/06/2022
|
MAndod Ishvarbhai
|
1123006WL021012
|
MAndod Ishvarbhai
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647109
|
|
MAndodIshvarbhai
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-012-001/6678009297
(Dudhamali)
|
1123006000NRG23130620220549581
|
13/06/2022
|
Mandod Kaliben
|
1123006WL021012
|
Mandod Kaliben
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647111
|
|
MandodKaliben
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-012-001/6678009297
(Dudhamali)
|
1123006000NRG23130620220549580
|
13/06/2022
|
Mandod Ratnabhai
|
1123006WL021012
|
Mandod Ratnabhai
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647110
|
|
MandodRatnabhai
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-012-001/6678009763
(Dudhamali)
|
1123006000NRG23130620220549583
|
13/06/2022
|
Mandod resamben i
|
1123006WL021012
|
Mandod resamben i
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647166
|
|
Mandodresambeni
|
()
|
|
176
|
Dhanpur
|
GJ-23-006-012-001/6678009766
(Dudhamali)
|
1123006000NRG23130620220549584
|
13/06/2022
|
Mandod surekhaben b
|
1123006WL021012
|
Mandod surekhaben b
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647167
|
|
Mandodsurekhabenb
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-012-001/6678009767
(Dudhamali)
|
1123006000NRG23130620220549585
|
13/06/2022
|
Mandod tersing b
|
1123006WL021012
|
Mandod tersing b
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647163
|
|
Mandodtersingb
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-012-001/6678009768
(Dudhamali)
|
1123006000NRG23130620220549586
|
13/06/2022
|
Mandod Sonalben t
|
1123006WL021012
|
Mandod Sonalben t
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647162
|
|
MandodSonalbent
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-012-001/6678009769
(Dudhamali)
|
1123006000NRG23130620220549587
|
13/06/2022
|
Mandod samarsing v
|
1123006WL021012
|
Mandod samarsing v
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647165
|
|
Mandodsamarsingv
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-012-001/6678009770
(Dudhamali)
|
1123006000NRG23130620220549588
|
13/06/2022
|
Mandod surekhaben k
|
1123006WL021012
|
Mandod surekhaben k
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366647160
|
|
Mandodsurekhabenk
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-020-001/7664296917
(Kakad Khila)
|
1123006000NRG23120620220547614
|
13/06/2022
|
Remliben
|
1123006WL020769
|
Remliben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647157
|
|
Remliben
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-020-001/7664296918
(Kakad Khila)
|
1123006000NRG23120620220547615
|
13/06/2022
|
Hathila Galubhai
|
1123006WL020769
|
Hathila Galubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647155
|
|
HathilaGalubhai
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-020-001/7664296919
(Kakad Khila)
|
1123006000NRG23120620220547616
|
13/06/2022
|
Methaliben
|
1123006WL020769
|
Methaliben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647156
|
|
Methaliben
|
()
|
|
184
|
Dhanpur
|
GJ-23-006-020-001/7664296920
(Kakad Khila)
|
1123006000NRG23120620220547617
|
13/06/2022
|
Dalubhai
|
1123006WL020769
|
Dalubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647154
|
|
Dalubhai
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-020-001/7664296921
(Kakad Khila)
|
1123006000NRG23120620220547618
|
13/06/2022
|
Ranjitbhai
|
1123006WL020769
|
Ranjitbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2366647153
|
|
Ranjitbhai
|
()
|
|
186
|
Dhanpur
|
GJ-23-006-055-002/4
(Vasiya Dungari)
|
1123006000NRG23130620220549948
|
13/06/2022
|
PALAS GURIYABHAI NARSINGBHAI
|
1123006WL021036
|
PALAS GURIYABHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647112
|
|
PALASGURIYABHAINARSINGBHAI
|
()
|
|
187
|
Dhanpur
|
GJ-23-006-055-002/557800284
(Vasiya Dungari)
|
1123006000NRG23130620220549955
|
13/06/2022
|
DAMOR MERABHAI SABURBHAI
|
1123006WL021036
|
DAMOR MERABHAI SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647106
|
|
DAMORMERABHAISABURBHAI
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-055-002/5578800333
(Vasiya Dungari)
|
1123006000NRG23130620220549961
|
13/06/2022
|
MINAMA JITHARIBEN SOMABHAI
|
1123006WL021036
|
MINAMA JITHARIBEN SOMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647105
|
|
MINAMAJITHARIBENSOMABHAI
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-055-002/557880566
(Vasiya Dungari)
|
1123006000NRG23130620220549985
|
13/06/2022
|
Palas Kamleshbhai Guriyabhai
|
1123006WL021036
|
Palas Kamleshbhai Guriyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/06/2022
|
|
2366647113
|
|
PalasKamleshbhaiGuriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159039
|
159039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413678
|
413678
|
|
|
|
|
|
|
|