S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dhanpur
|
GJ-23-006-006-001/257 (Bhorva)
|
1123006000NRG23251220221065581
|
26/12/2022
|
PATEL RAJENDRABHAI PARVATBHAI
|
1123006WL050375
|
PATEL RAJENDRABHAI PARVATBHAI
|
00032
|
UTIB0001431
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856882
|
|
PATEL RAJENDRABHAI PARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-048-001/5578021400 (Simamoi)
|
1123006000NRG23261220221066664
|
26/12/2022
|
DAVALBHAI PARABHATBHAI
|
1123006WL050443
|
DAVALBHAI PARABHATBHAI
|
00045
|
BARB0BAMGOD
|
3760
|
3760
|
Processed
|
30/12/2022
|
|
7514856881
|
|
DAVALBHAI PARABHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-055-003/6678834987 (Vasiya Dungari)
|
1123006000NRG23251220221065798
|
26/12/2022
|
Meda Parkashbhai Rameshbhai
|
1123006WL050387
|
Meda Parkashbhai Rameshbhai
|
00045
|
BARB0CHANDW
|
3332
|
3332
|
Processed
|
30/12/2022
|
|
7514856870
|
|
Meda Parkashbhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-006-001/5566642 (Bhorva)
|
1123006000NRG23251220221065585
|
26/12/2022
|
KOLABHAI DHANAKA
|
1123006WL050375
|
KOLABHAI DHANAKA
|
00045
|
BARB0DEVGAD
|
3760
|
3760
|
Processed
|
30/12/2022
|
|
7514856893
|
|
KOLABHAI DHANAKA
|
()
|
5
|
Dhanpur
|
GJ-23-006-006-001/557799082 (Bhorva)
|
1123006000NRG23251220221065587
|
26/12/2022
|
DHANKA GOBARBHAI MONABHAI
|
1123006WL050375
|
DHANKA GOBARBHAI MONABHAI
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856891
|
|
DHANKA GOBARBHAI MONABHAI
|
()
|
6
|
Dhanpur
|
GJ-23-006-006-001/5578005115 (Bhorva)
|
1123006000NRG23251220221065591
|
26/12/2022
|
Patel Damuben Chaganbhai
|
1123006WL050375
|
Patel Damuben Chaganbhai
|
00045
|
BARB0DEVGAD
|
3760
|
3760
|
Processed
|
30/12/2022
|
|
7514856892
|
|
Patel Damuben Chaganbhai
|
()
|
7
|
Dhanpur
|
GJ-23-006-006-001/667903983 (Bhorva)
|
1123006000NRG23251220221065596
|
26/12/2022
|
DHANAK SUMITRABEN JAVNABHAI
|
1123006WL050375
|
DHANAK SUMITRABEN JAVNABHAI
|
00045
|
BARB0DEVGAD
|
3760
|
3760
|
Processed
|
30/12/2022
|
|
7514856868
|
|
DHANAK SUMITRABEN JAVNABHAI
|
()
|
8
|
Dhanpur
|
GJ-23-006-006-001/6680101603 (Bhorva)
|
1123006000NRG23251220221065671
|
26/12/2022
|
DINESHBHAI RANJITBHAI BARIA
|
1123006WL050376
|
DINESHBHAI RANJITBHAI BARIA
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
30/12/2022
|
|
7514856869
|
|
DINESHBHAI RANJITBHAI BARIA
|
()
|
9
|
Dhanpur
|
GJ-23-006-006-001/92 (Bhorva)
|
1123006000NRG23251220221065632
|
26/12/2022
|
PATEL KASHAMBEN DHANABHAI
|
1123006WL050375
|
PATEL KASHAMBEN DHANABHAI
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856890
|
|
PATEL KASHAMBEN DHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-043-001/6679412538 (Pipearo)
|
1123006000NRG23261220221066166
|
26/12/2022
|
Jyotsanaben
|
1123006WL050417
|
Jyotsanaben
|
00045
|
BARB0LIMKHE
|
3080
|
3080
|
Processed
|
30/12/2022
|
|
7514856884
|
|
Jyotsanaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-006-001/5578005116 (Bhorva)
|
1123006000NRG23251220221065592
|
26/12/2022
|
Patel Aravindbhai Maganbhai
|
1123006WL050375
|
Patel Aravindbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
30/12/2022
|
|
7514856873
|
|
Patel Aravindbhai Maganbhai
|
()
|
12
|
Dhanpur
|
GJ-23-006-006-001/6679094519 (Bhorva)
|
1123006000NRG23251220221065683
|
26/12/2022
|
GITABEN CHHGANBHAI PATEL
|
1123006WL050377
|
GITABEN CHHGANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3520
|
3520
|
Processed
|
30/12/2022
|
|
7514856877
|
|
GITABEN CHHGANBHAI PATEL
|
()
|
13
|
Dhanpur
|
GJ-23-006-006-001/6679094680 (Bhorva)
|
1123006000NRG23251220221065564
|
26/12/2022
|
BAJIBEN KESHRABHAI PATEL
|
1123006WL050374
|
BAJIBEN KESHRABHAI PATEL
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
30/12/2022
|
|
7514856875
|
|
BAJIBEN KESHRABHAI PATEL
|
()
|
14
|
Dhanpur
|
GJ-23-006-006-001/6679098306 (Bhorva)
|
1123006000NRG23251220221065603
|
26/12/2022
|
DHANAK REVANTABEN SANDIYABHAI
|
1123006WL050375
|
DHANAK REVANTABEN SANDIYABHAI
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
30/12/2022
|
|
7514856886
|
|
DHANAK REVANTABEN SANDIYABHAI
|
()
|
15
|
Dhanpur
|
GJ-23-006-025-001/5579015513 (Khalta Garabdi)
|
1123006000NRG23261220221066860
|
26/12/2022
|
Goriben
|
1123006WL050454
|
Goriben
|
00057
|
BARB0BGGBXX
|
2848
|
2848
|
Processed
|
30/12/2022
|
|
7514856885
|
|
Goriben
|
()
|
16
|
Dhanpur
|
GJ-23-006-025-001/5579015869 (Khalta Garabdi)
|
1123006000NRG23261220221066861
|
26/12/2022
|
MAIDA BALVATBHAI SABURBHAI
|
1123006WL050454
|
MAIDA BALVATBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
2848
|
2848
|
Processed
|
30/12/2022
|
|
7514856874
|
|
MAIDA BALVATBHAI SABURBHAI
|
()
|
17
|
Dhanpur
|
GJ-23-006-025-001/5579016510 (Khalta Garabdi)
|
1123006000NRG23261220221065836
|
26/12/2022
|
GANPATBHAI
|
1123006WL050390
|
GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514856872
|
|
GANPATBHAI
|
()
|
18
|
Dhanpur
|
GJ-23-006-037-001/55711733 (Nakti)
|
1123006000NRG23251220221065751
|
26/12/2022
|
AMRUTABEN
|
1123006WL050382
|
AMRUTABEN
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/12/2022
|
|
7514856880
|
|
AMRUTABEN
|
()
|
19
|
Dhanpur
|
GJ-23-006-037-001/557118639 (Nakti)
|
1123006000NRG23251220221065752
|
26/12/2022
|
bhumikaben
|
1123006WL050382
|
bhumikaben
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/12/2022
|
|
7514856871
|
|
bhumikaben
|
()
|
20
|
Dhanpur
|
GJ-23-006-043-002/557801754 (Pipearo)
|
1123006000NRG23261220221066126
|
26/12/2022
|
BAMANIYA NANABHAI NURIYABHAI
|
1123006WL050415
|
BAMANIYA NANABHAI NURIYABHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
30/12/2022
|
|
7514856889
|
|
BAMANIYA NANABHAI NURIYABHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-043-002/557801760 (Pipearo)
|
1123006000NRG23261220221066128
|
26/12/2022
|
BAMANIYA NAGALABHAI MADIYABHAI
|
1123006WL050415
|
BAMANIYA NAGALABHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
30/12/2022
|
|
7514856888
|
|
BAMANIYA NAGALABHAI MADIYABHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-043-002/557801765 (Pipearo)
|
1123006000NRG23261220221066132
|
26/12/2022
|
BAMANIYA SAVITABEN FAKRUBHAI
|
1123006WL050415
|
BAMANIYA SAVITABEN FAKRUBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
30/12/2022
|
|
7514856878
|
|
BAMANIYA SAVITABEN FAKRUBHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-048-001/5567105 (Simamoi)
|
1123006000NRG23261220221066650
|
26/12/2022
|
Dhank Ramanbhai Chhaganbhai
|
1123006WL050443
|
Dhank Ramanbhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
30/12/2022
|
|
7514856876
|
|
Dhank Ramanbhai Chhaganbhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-048-001/5578016534 (Simamoi)
|
1123006000NRG23261220221066655
|
26/12/2022
|
Rathod Rekhaben Jasavantsinh
|
1123006WL050443
|
Rathod Rekhaben Jasavantsinh
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
30/12/2022
|
|
7514856879
|
|
Rathod Rekhaben Jasavantsinh
|
()
|
25
|
Dhanpur
|
GJ-23-006-048-001/5578021398 (Simamoi)
|
1123006000NRG23261220221066662
|
26/12/2022
|
DHOLIBEN RAMANBHAI
|
1123006WL050443
|
DHOLIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
30/12/2022
|
|
7514856887
|
|
DHOLIBEN RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47956
|
47956
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-055-008/5567481 (Vasiya Dungari)
|
1123006000NRG23251220221065799
|
26/12/2022
|
Senaben Sanjaybhai
|
1123006WL050387
|
Senaben Sanjaybhai
|
00354
|
PUNB0220710
|
3332
|
3332
|
Rejected
|
30/12/2022
|
|
7514856795
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-006-001/6679099180 (Bhorva)
|
1123006000NRG23251220221065657
|
26/12/2022
|
DHANKA MANIBEN GAMABHAI
|
1123006WL050376
|
DHANKA MANIBEN GAMABHAI
|
00415
|
SBIN0000323
|
3055
|
3055
|
Processed
|
30/12/2022
|
|
7514856808
|
|
MRS DHANKA MANIBEN GAMABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-006-001/120 (Bhorva)
|
1123006000NRG23251220221065579
|
26/12/2022
|
GHANAK ARVINDBHAI PATHUBHAI
|
1123006WL050375
|
GHANAK ARVINDBHAI PATHUBHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856799
|
|
MR GHANAK ARVINDBHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-006-001/6679094229 (Bhorva)
|
1123006000NRG23251220221065634
|
26/12/2022
|
jantaben baria
|
1123006WL050376
|
jantaben baria
|
00415
|
SBIN0010959
|
2990
|
2990
|
Processed
|
30/12/2022
|
|
7514856807
|
|
MRS JANTABEN GOKALBHAI BARIA
|
()
|
30
|
Dhanpur
|
GJ-23-006-006-001/6679094566 (Bhorva)
|
1123006000NRG23251220221065684
|
26/12/2022
|
BARIA DARMISTABEN HIMATBHAI
|
1123006WL050377
|
BARIA DARMISTABEN HIMATBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
30/12/2022
|
|
7514856797
|
|
MISS DHARMISTHABEN HIMATBHAI BARIA
|
()
|
31
|
Dhanpur
|
GJ-23-006-006-001/6680101269 (Bhorva)
|
1123006000NRG23251220221065667
|
26/12/2022
|
MAHESHBHAI MATHURBHAI BARIA
|
1123006WL050376
|
MAHESHBHAI MATHURBHAI BARIA
|
00415
|
SBIN0010959
|
2990
|
2990
|
Processed
|
30/12/2022
|
|
7514856806
|
|
MR MAHESHBHAI MATHURBHAI BARIA
|
()
|
32
|
Dhanpur
|
GJ-23-006-006-001/6680101602 (Bhorva)
|
1123006000NRG23251220221065670
|
26/12/2022
|
JORSINGBHAI RAYSINGBHAI BARIA
|
1123006WL050376
|
JORSINGBHAI RAYSINGBHAI BARIA
|
00415
|
SBIN0010959
|
2990
|
2990
|
Processed
|
30/12/2022
|
|
7514856800
|
|
MR AMITKUMAR RANAJITSINH BARIA
|
()
|
33
|
Dhanpur
|
GJ-23-006-013-001/5578000115 (Dumka)
|
1123006000NRG23251220221065774
|
26/12/2022
|
Pasaya Ajamelbhai Shaniyabhai
|
1123006WL050385
|
Pasaya Ajamelbhai Shaniyabhai
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
30/12/2022
|
|
7514856796
|
|
MR AJAMELBHAI SHANIYABHAI PASAYA
|
()
|
34
|
Dhanpur
|
GJ-23-006-043-002/6679412135 (Pipearo)
|
1123006000NRG23261220221066149
|
26/12/2022
|
Bhuriya Sunilbhai S
|
1123006WL050415
|
Bhuriya Sunilbhai S
|
00415
|
SBIN0010959
|
2585
|
2585
|
Processed
|
30/12/2022
|
|
7514856798
|
|
MR SUNILBHAI SOMABHAI BHURIYA
|
()
|
35
|
Dhanpur
|
GJ-23-006-043-003/557801943 (Pipearo)
|
1123006000NRG23261220221066150
|
26/12/2022
|
PARMAR MINABEN PRAVINBHAI
|
1123006WL050415
|
PARMAR MINABEN PRAVINBHAI
|
00415
|
SBIN0010959
|
2420
|
2420
|
Processed
|
30/12/2022
|
|
7514856805
|
|
MRS MINABEN PRAVINBHAI PARMAR
|
()
|
36
|
Dhanpur
|
GJ-23-006-055-001/2300271478 (Vasiya Dungari)
|
1123006000NRG23251220221065760
|
26/12/2022
|
BHABHOR MANUBHAI PASAVABHAI
|
1123006WL050383
|
BHABHOR MANUBHAI PASAVABHAI
|
00415
|
SBIN0010959
|
2585
|
2585
|
Processed
|
30/12/2022
|
|
7514856804
|
|
MRS BHABHOR GITABEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
37
|
Dhanpur
|
GJ-23-006-006-001/557799084 (Bhorva)
|
1123006000NRG23251220221065588
|
26/12/2022
|
DHANKA MOTIYABHAI
|
1123006WL050375
|
DHANKA MOTIYABHAI
|
00462
|
UCBA0002775
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856802
|
|
HARENDRAKUMAR PARVATBHAI PATEL
|
()
|
38
|
Dhanpur
|
GJ-23-006-006-001/5578005118 (Bhorva)
|
1123006000NRG23251220221065556
|
26/12/2022
|
Baria Kokilaben Gulabbhai
|
1123006WL050374
|
Baria Kokilaben Gulabbhai
|
00462
|
UCBA0002775
|
3290
|
3290
|
Processed
|
30/12/2022
|
|
7514856803
|
|
PATEL VIPULBHAI JASVANTBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-006-001/5578005119 (Bhorva)
|
1123006000NRG23251220221065557
|
26/12/2022
|
Baria Kiranbhai Mohanbhai
|
1123006WL050374
|
Baria Kiranbhai Mohanbhai
|
00462
|
UCBA0002775
|
3290
|
3290
|
Processed
|
30/12/2022
|
|
7514856801
|
|
SHAILESHKUMAR PRAVINBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-043-001/6679412592 (Pipearo)
|
1123006000NRG23261220221065862
|
26/12/2022
|
Bamniya Kamleshbhai S
|
1123006WL050391
|
Bamniya Kamleshbhai S
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
30/12/2022
|
|
7514856867
|
|
Bamniya Kamleshbhai S
|
()
|
41
|
Dhanpur
|
GJ-23-006-055-001/2300271448 (Vasiya Dungari)
|
1123006000NRG23251220221065758
|
26/12/2022
|
Amaliyar Vinubhai Ditiyabhai
|
1123006WL050383
|
Amaliyar Vinubhai Ditiyabhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
30/12/2022
|
|
7514856895
|
|
Amaliyar Vinubhai Ditiyabhai
|
()
|
42
|
Singvad
|
GJ-23-006-055-001/2319 (Chunddi)
|
1123006000NRG23261220221066833
|
26/12/2022
|
Payalben Pratapbhai Paramar
|
1123006WL050451
|
Payalben Pratapbhai Paramar
|
00688
|
FINO0001001
|
2925
|
2925
|
Processed
|
30/12/2022
|
|
7514856896
|
|
Payalben Pratapbhai Paramar
|
()
|
43
|
Singvad
|
GJ-23-006-055-001/5567389 (Chunddi)
|
1123006000NRG23251220221065765
|
26/12/2022
|
Bhabhor Surtiben Bhavsingbhai
|
1123006WL050383
|
Bhabhor Surtiben Bhavsingbhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
30/12/2022
|
|
7514856894
|
|
Bhabhor Surtiben Bhavsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10445
|
10445
|
|
|
|
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-006-001/23 (Bhorva)
|
1123006000NRG23251220221065580
|
26/12/2022
|
RAHULBHAI RAMANBHAI
|
1123006WL050375
|
RAHULBHAI RAMANBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856863
|
|
RAHULBHAI RAMANBHAI
|
()
|
45
|
Dhanpur
|
GJ-23-006-006-001/5566486 (Bhorva)
|
1123006000NRG23251220221065583
|
26/12/2022
|
VIKRAMBHAI AMARSINGBHAI
|
1123006WL050375
|
VIKRAMBHAI AMARSINGBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856912
|
|
VIKRAMBHAI AMARSINGBHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-006-001/5566501 (Bhorva)
|
1123006000NRG23251220221065584
|
26/12/2022
|
JASHUBHAI
|
1123006WL050375
|
JASHUBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856862
|
|
JASHUBHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-006-001/557799101 (Bhorva)
|
1123006000NRG23251220221065710
|
26/12/2022
|
BARIA KALUBHAI RATANABHAI
|
1123006WL050379
|
BARIA KALUBHAI RATANABHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
30/12/2022
|
|
7514856756
|
|
BARIA KALUBHAI RATANABHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-006-001/557799105 (Bhorva)
|
1123006000NRG23251220221065712
|
26/12/2022
|
CHAUHAN RAJUBHAI GULABBHAI
|
1123006WL050379
|
CHAUHAN RAJUBHAI GULABBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
30/12/2022
|
|
7514856755
|
|
CHAUHAN RAJUBHAI GULABBHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-006-001/5578001011 (Bhorva)
|
1123006000NRG23261220221066187
|
26/12/2022
|
MAHENDRABHAI PARVATBHAI PATEL
|
1123006WL050419
|
MAHENDRABHAI PARVATBHAI PATEL
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
30/12/2022
|
|
7514856907
|
|
MAHENDRABHAI PARVATBHAI PATEL
|
()
|
50
|
Dhanpur
|
GJ-23-006-006-001/5578001012 (Bhorva)
|
1123006000NRG23261220221066188
|
26/12/2022
|
NITESHBHAI KEHRABHAI PATEL
|
1123006WL050419
|
NITESHBHAI KEHRABHAI PATEL
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
30/12/2022
|
|
7514856910
|
|
NITESHBHAI KEHRABHAI PATEL
|
()
|
51
|
Dhanpur
|
GJ-23-006-006-001/5578001013 (Bhorva)
|
1123006000NRG23261220221066189
|
26/12/2022
|
MAHESHBHAI SHANKARBHAI PATEL
|
1123006WL050419
|
MAHESHBHAI SHANKARBHAI PATEL
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
30/12/2022
|
|
7514856911
|
|
MAHESHBHAI SHANKARBHAI PATEL
|
()
|
52
|
Dhanpur
|
GJ-23-006-006-001/5578001015 (Bhorva)
|
1123006000NRG23261220221066190
|
26/12/2022
|
DINESHBHAI ABHESINGBHAI PATEL
|
1123006WL050419
|
DINESHBHAI ABHESINGBHAI PATEL
|
00688
|
FINO0001165
|
2760
|
2760
|
Processed
|
30/12/2022
|
|
7514856909
|
|
DINESHBHAI ABHESINGBHAI PATEL
|
()
|
53
|
Dhanpur
|
GJ-23-006-006-001/5578001016 (Bhorva)
|
1123006000NRG23261220221066191
|
26/12/2022
|
NAYANBHAI HIMATBHAI PATEL
|
1123006WL050419
|
NAYANBHAI HIMATBHAI PATEL
|
00688
|
FINO0001165
|
2760
|
2760
|
Processed
|
30/12/2022
|
|
7514856908
|
|
NAYANBHAI HIMATBHAI PATEL
|
()
|
54
|
Dhanpur
|
GJ-23-006-006-001/5578001017 (Bhorva)
|
1123006000NRG23261220221066192
|
26/12/2022
|
JAYESHBHAI PRATAPBHAI PATEL
|
1123006WL050419
|
JAYESHBHAI PRATAPBHAI PATEL
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
30/12/2022
|
|
7514856930
|
|
JAYESHBHAI PRATAPBHAI PATEL
|
()
|
55
|
Dhanpur
|
GJ-23-006-006-001/5578007007 (Bhorva)
|
1123006000NRG23261220221066197
|
26/12/2022
|
KAPSINGBHAI NARSINGBHAI PATEL
|
1123006WL050419
|
KAPSINGBHAI NARSINGBHAI PATEL
|
00688
|
FINO0001165
|
2700
|
2700
|
Processed
|
30/12/2022
|
|
7514856859
|
|
KAPSINGBHAI NARSINGBHAI PATEL
|
()
|
56
|
Dhanpur
|
GJ-23-006-006-001/5578007008 (Bhorva)
|
1123006000NRG23261220221066198
|
26/12/2022
|
himatbhai gulabbhai patel
|
1123006WL050419
|
himatbhai gulabbhai patel
|
00688
|
FINO0001165
|
2700
|
2700
|
Processed
|
30/12/2022
|
|
7514856861
|
|
himatbhai gulabbhai patel
|
()
|
57
|
Dhanpur
|
GJ-23-006-006-001/667909216 (Bhorva)
|
1123006000NRG23251220221065597
|
26/12/2022
|
PATEL KASUDIBEN DHANABHAI
|
1123006WL050375
|
PATEL KASUDIBEN DHANABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856857
|
|
PATEL KASUDIBEN DHANABHAI
|
()
|
58
|
Dhanpur
|
GJ-23-006-006-001/6679094419 (Dudhamali)
|
1123006000NRG23251220221065635
|
26/12/2022
|
DURGABEN RAKESHBHAI SAGANDA
|
1123006WL050376
|
DURGABEN RAKESHBHAI SAGANDA
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
30/12/2022
|
|
7514856763
|
|
DURGABEN RAKESHBHAI SAGANDA
|
()
|
59
|
Dhanpur
|
GJ-23-006-006-001/6679094422 (Dudhamali)
|
1123006000NRG23251220221065637
|
26/12/2022
|
SANGADA ANKITABEN KALUBHAI
|
1123006WL050376
|
SANGADA ANKITABEN KALUBHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
30/12/2022
|
|
7514856764
|
|
SANGADA ANKITABEN KALUBHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-006-001/6679094661 (Bhorva)
|
1123006000NRG23251220221065561
|
26/12/2022
|
SARALABEN KAMLESHBHAI PATEL
|
1123006WL050374
|
SARALABEN KAMLESHBHAI PATEL
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
30/12/2022
|
|
7514856759
|
|
SARALABEN KAMLESHBHAI PATEL
|
()
|
61
|
Dhanpur
|
GJ-23-006-006-001/6679094672 (Bhorva)
|
1123006000NRG23251220221065562
|
26/12/2022
|
HITESHBHAI PARVATBHAI PATEL
|
1123006WL050374
|
HITESHBHAI PARVATBHAI PATEL
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
30/12/2022
|
|
7514856760
|
|
HITESHBHAI PARVATBHAI PATEL
|
()
|
62
|
Dhanpur
|
GJ-23-006-006-001/6679098004 (Dudhamali)
|
1123006000NRG23251220221065643
|
26/12/2022
|
SANGADA LADUDIBEN MANGUBHAI
|
1123006WL050376
|
SANGADA LADUDIBEN MANGUBHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
30/12/2022
|
|
7514856765
|
|
SANGADA LADUDIBEN MANGUBHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-006-001/6679098008 (Dudhamali)
|
1123006000NRG23251220221065645
|
26/12/2022
|
SANGADA JETUBEN MADIYABHAI
|
1123006WL050376
|
SANGADA JETUBEN MADIYABHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
30/12/2022
|
|
7514856766
|
|
SANGADA JETUBEN MADIYABHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-006-001/6679098009 (Dudhamali)
|
1123006000NRG23251220221065646
|
26/12/2022
|
SANGADA SUBHALIBEN FAKARUBHAI
|
1123006WL050376
|
SANGADA SUBHALIBEN FAKARUBHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
30/12/2022
|
|
7514856767
|
|
SANGADA SUBHALIBEN FAKARUBHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-006-001/6679098011 (Bhorva)
|
1123006000NRG23251220221065648
|
26/12/2022
|
SANGADA PINKALBEN KESHABHAI
|
1123006WL050376
|
SANGADA PINKALBEN KESHABHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
30/12/2022
|
|
7514856901
|
|
SANGADA PINKALBEN KESHABHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-006-001/6679098299 (Bhorva)
|
1123006000NRG23251220221065602
|
26/12/2022
|
PATEL NAVALSHING MOHANBHAI
|
1123006WL050375
|
PATEL NAVALSHING MOHANBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
30/12/2022
|
|
7514856858
|
|
PATEL NAVALSHING MOHANBHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-006-001/6680101652 (Bhorva)
|
1123006000NRG23251220221065605
|
26/12/2022
|
METHALIBEN SANABHAI PATEL
|
1123006WL050375
|
METHALIBEN SANABHAI PATEL
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
30/12/2022
|
|
7514856856
|
|
METHALIBEN SANABHAI PATEL
|
()
|
68
|
Dhanpur
|
GJ-23-006-006-001/6680101767 (Bhorva)
|
1123006000NRG23251220221065606
|
26/12/2022
|
DHANAK POPATBHAI CHANDIYABHAI
|
1123006WL050375
|
DHANAK POPATBHAI CHANDIYABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856899
|
|
DHANAK POPATBHAI CHANDIYABHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-006-001/6680101769 (Bhorva)
|
1123006000NRG23251220221065607
|
26/12/2022
|
PATEL RAMABHAI MOHANABHAI
|
1123006WL050375
|
PATEL RAMABHAI MOHANABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856900
|
|
PATEL RAMABHAI MOHANABHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-006-001/6680101774 (Bhorva)
|
1123006000NRG23251220221065609
|
26/12/2022
|
SEJALBEN PARVATBHAI PATEL
|
1123006WL050375
|
SEJALBEN PARVATBHAI PATEL
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856898
|
|
SEJALBEN PARVATBHAI PATEL
|
()
|
71
|
Dhanpur
|
GJ-23-006-006-001/6680101775 (Bhorva)
|
1123006000NRG23251220221065610
|
26/12/2022
|
DHANAK ASHVINBHAI MATHURBHAI
|
1123006WL050375
|
DHANAK ASHVINBHAI MATHURBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856897
|
|
DHANAK ASHVINBHAI MATHURBHAI
|
()
|
72
|
Dhanpur
|
GJ-23-006-006-001/6680101782 (Bhorva)
|
1123006000NRG23251220221065715
|
26/12/2022
|
RENUKABEN KESHABHAI DHANAK
|
1123006WL050379
|
RENUKABEN KESHABHAI DHANAK
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856902
|
|
RENUKABEN KESHABHAI DHANAK
|
()
|
73
|
Dhanpur
|
GJ-23-006-006-001/6680102136 (Bhorva)
|
1123006000NRG23251220221065717
|
26/12/2022
|
SHISHILABEN DALUBHAI BARIA
|
1123006WL050379
|
SHISHILABEN DALUBHAI BARIA
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856914
|
|
SHISHILABEN DALUBHAI BARIA
|
()
|
74
|
Dhanpur
|
GJ-23-006-006-001/6680102137 (Bhorva)
|
1123006000NRG23251220221065718
|
26/12/2022
|
DHANAK SUKIBEN ARVINDBHAI
|
1123006WL050379
|
DHANAK SUKIBEN ARVINDBHAI
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
30/12/2022
|
|
7514856906
|
|
DHANAK SUKIBEN ARVINDBHAI
|
()
|
75
|
Dhanpur
|
GJ-23-006-006-001/6680102138 (Bhorva)
|
1123006000NRG23251220221065719
|
26/12/2022
|
PATEL MINABEN MAGANBHAI
|
1123006WL050379
|
PATEL MINABEN MAGANBHAI
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
30/12/2022
|
|
7514856915
|
|
PATEL MINABEN MAGANBHAI
|
()
|
76
|
Dhanpur
|
GJ-23-006-006-001/6680102139 (Bhorva)
|
1123006000NRG23251220221065720
|
26/12/2022
|
SANJYABHAI PRATAPBHAI BARIA
|
1123006WL050379
|
SANJYABHAI PRATAPBHAI BARIA
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
30/12/2022
|
|
7514856913
|
|
SANJYABHAI PRATAPBHAI BARIA
|
()
|
77
|
Dhanpur
|
GJ-23-006-006-001/6680102140 (Bhorva)
|
1123006000NRG23251220221065575
|
26/12/2022
|
BHABHOR FAKRUBHAI VIRABHAI
|
1123006WL050374
|
BHABHOR FAKRUBHAI VIRABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856917
|
|
BHABHOR FAKRUBHAI VIRABHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-006-001/6680102141 (Bhorva)
|
1123006000NRG23251220221065576
|
26/12/2022
|
PARVATBHAI BHARUBHAI PATEL
|
1123006WL050374
|
PARVATBHAI BHARUBHAI PATEL
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856916
|
|
PARVATBHAI BHARUBHAI PATEL
|
()
|
79
|
Dhanpur
|
GJ-23-006-006-001/6680102142 (Bhorva)
|
1123006000NRG23251220221065577
|
26/12/2022
|
RATANBHAI ABHALABHAI PATEL
|
1123006WL050374
|
RATANBHAI ABHALABHAI PATEL
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856919
|
|
RATANBHAI ABHALABHAI PATEL
|
()
|
80
|
Dhanpur
|
GJ-23-006-006-001/6680102144 (Bhorva)
|
1123006000NRG23251220221065611
|
26/12/2022
|
RANJITBHAI BABUBHAI PATEL
|
1123006WL050375
|
RANJITBHAI BABUBHAI PATEL
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856926
|
|
RANJITBHAI BABUBHAI PATEL
|
()
|
81
|
Dhanpur
|
GJ-23-006-006-001/6680102145 (Bhorva)
|
1123006000NRG23251220221065612
|
26/12/2022
|
CHIMANBHAI BABUBHAI PATEL
|
1123006WL050375
|
CHIMANBHAI BABUBHAI PATEL
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856923
|
|
CHIMANBHAI BABUBHAI PATEL
|
()
|
82
|
Dhanpur
|
GJ-23-006-006-001/6680102146 (Bhorva)
|
1123006000NRG23251220221065613
|
26/12/2022
|
KAMPABEN GULABBHAI PATEL
|
1123006WL050375
|
KAMPABEN GULABBHAI PATEL
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856927
|
|
KAMPABEN GULABBHAI PATEL
|
()
|
83
|
Dhanpur
|
GJ-23-006-006-001/6680102148 (Bhorva)
|
1123006000NRG23251220221065615
|
26/12/2022
|
SAVITABEN CHHTRASINGBHAI PATEL
|
1123006WL050375
|
SAVITABEN CHHTRASINGBHAI PATEL
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856925
|
|
SAVITABEN CHHTRASINGBHAI PATEL
|
()
|
84
|
Dhanpur
|
GJ-23-006-006-001/6680102149 (Bhorva)
|
1123006000NRG23251220221065616
|
26/12/2022
|
RASIKABEN VINODBHAI BARIA
|
1123006WL050375
|
RASIKABEN VINODBHAI BARIA
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856924
|
|
RASIKABEN VINODBHAI BARIA
|
()
|
85
|
Dhanpur
|
GJ-23-006-006-001/6680102150 (Bhorva)
|
1123006000NRG23251220221065617
|
26/12/2022
|
BHABHOR KASUDIBEN FAKRUBHAI
|
1123006WL050375
|
BHABHOR KASUDIBEN FAKRUBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856918
|
|
BHABHOR KASUDIBEN FAKRUBHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-006-001/6680102151 (Bhorva)
|
1123006000NRG23251220221065618
|
26/12/2022
|
SUMITRABEN BHARATBHAI BARIA
|
1123006WL050375
|
SUMITRABEN BHARATBHAI BARIA
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856929
|
|
SUMITRABEN BHARATBHAI BARIA
|
()
|
87
|
Dhanpur
|
GJ-23-006-006-001/6680102153 (Bhorva)
|
1123006000NRG23251220221065620
|
26/12/2022
|
PATEL BHANUBEN CHHTRASINGBHAI
|
1123006WL050375
|
PATEL BHANUBEN CHHTRASINGBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856920
|
|
PATEL BHANUBEN CHHTRASINGBHAI
|
()
|
88
|
Dhanpur
|
GJ-23-006-006-001/6680102154 (Bhorva)
|
1123006000NRG23251220221065621
|
26/12/2022
|
BHARATBHAI DIPABHAI BARIA
|
1123006WL050375
|
BHARATBHAI DIPABHAI BARIA
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856921
|
|
BHARATBHAI DIPABHAI BARIA
|
()
|
89
|
Dhanpur
|
GJ-23-006-006-001/6680102197 (Bhorva)
|
1123006000NRG23251220221065722
|
26/12/2022
|
RAHULBHAI BHARATBHAI PATEL
|
1123006WL050379
|
RAHULBHAI BHARATBHAI PATEL
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856922
|
|
RAHULBHAI BHARATBHAI PATEL
|
()
|
90
|
Dhanpur
|
GJ-23-006-006-001/6680102202 (Bhorva)
|
1123006000NRG23251220221065624
|
26/12/2022
|
BARIA DIPABHAI JAVNABHAI
|
1123006WL050375
|
BARIA DIPABHAI JAVNABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856928
|
|
BARIA DIPABHAI JAVNABHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-006-001/6680102204 (Bhorva)
|
1123006000NRG23251220221065626
|
26/12/2022
|
DHANKA KASAMBEN JETHABHAI
|
1123006WL050375
|
DHANKA KASAMBEN JETHABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856864
|
|
DHANKA KASAMBEN JETHABHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-006-001/6680102205 (Bhorva)
|
1123006000NRG23251220221065627
|
26/12/2022
|
BALVATBHAI NANIYABHAI PATEL
|
1123006WL050375
|
BALVATBHAI NANIYABHAI PATEL
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856903
|
|
BALVATBHAI NANIYABHAI PATEL
|
()
|
93
|
Dhanpur
|
GJ-23-006-006-001/6680102206 (Bhorva)
|
1123006000NRG23251220221065628
|
26/12/2022
|
BIJALIBEN MATHURBHAI DHANAK
|
1123006WL050375
|
BIJALIBEN MATHURBHAI DHANAK
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856904
|
|
BIJALIBEN MATHURBHAI DHANAK
|
()
|
94
|
Dhanpur
|
GJ-23-006-006-001/6680102207 (Bhorva)
|
1123006000NRG23251220221065629
|
26/12/2022
|
BHABHOR PARVATBHAI FAKRUBHAI
|
1123006WL050375
|
BHABHOR PARVATBHAI FAKRUBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856905
|
|
BHABHOR PARVATBHAI FAKRUBHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-006-001/6680102433 (Bhorva)
|
1123006000NRG23251220221065672
|
26/12/2022
|
SANIYABHAI BHIKAHBHAI DHANAK
|
1123006WL050376
|
SANIYABHAI BHIKAHBHAI DHANAK
|
00688
|
FINO0001165
|
2640
|
2640
|
Processed
|
30/12/2022
|
|
7514856866
|
|
SANIYABHAI BHIKAHBHAI DHANAK
|
()
|
96
|
Dhanpur
|
GJ-23-006-006-001/6680102434 (Bhorva)
|
1123006000NRG23251220221065673
|
26/12/2022
|
SUBHASHBHAI BACHUBHAI DHANAK
|
1123006WL050376
|
SUBHASHBHAI BACHUBHAI DHANAK
|
00688
|
FINO0001165
|
2640
|
2640
|
Processed
|
30/12/2022
|
|
7514856865
|
|
SUBHASHBHAI BACHUBHAI DHANAK
|
()
|
97
|
Dhanpur
|
GJ-23-006-006-001/6680102799 (Bhorva)
|
1123006000NRG23251220221065676
|
26/12/2022
|
Arvindbhai Sangada
|
1123006WL050376
|
Arvindbhai Sangada
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
30/12/2022
|
|
7514856758
|
|
Arvindbhai Sangada
|
()
|
98
|
Dhanpur
|
GJ-23-006-006-001/6680102799 (Bhorva)
|
1123006000NRG23251220221065677
|
26/12/2022
|
Paylben Arvindbhai
|
1123006WL050376
|
Paylben Arvindbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
30/12/2022
|
|
7514856757
|
|
Paylben Arvindbhai
|
()
|
99
|
Dhanpur
|
GJ-23-006-006-001/6680102878 (Bhorva)
|
1123006000NRG23251220221065698
|
26/12/2022
|
Patel Ashokbhai Somabhai
|
1123006WL050377
|
Patel Ashokbhai Somabhai
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
30/12/2022
|
|
7514856761
|
|
Patel Ashokbhai Somabhai
|
()
|
100
|
Dhanpur
|
GJ-23-006-006-001/89 (Bhorva)
|
1123006000NRG23251220221065630
|
26/12/2022
|
Kamla
|
1123006WL050375
|
Kamla
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856855
|
|
Kamla
|
()
|
101
|
Dhanpur
|
GJ-23-006-021-001/55607727 (Kalakhunt)
|
1123006000NRG23251220221065772
|
26/12/2022
|
Minama Vanaben Nileshbhai
|
1123006WL050384
|
Minama Vanaben Nileshbhai
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
7514856742
|
|
Minama Vanaben Nileshbhai
|
()
|
102
|
Dhanpur
|
GJ-23-006-021-001/55607728 (Kalakhunt)
|
1123006000NRG23251220221065773
|
26/12/2022
|
Minama Namliben VIPULBHAI
|
1123006WL050384
|
Minama Namliben VIPULBHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
7514856741
|
|
Minama Namliben VIPULBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-024-001/5572245911 (Kantu)
|
1123006000NRG23251220221065777
|
26/12/2022
|
Mohaniya Shaileshbhai Bharatbhai
|
1123006WL050386
|
Mohaniya Shaileshbhai Bharatbhai
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7514856852
|
|
Mohaniya Shaileshbhai Bharatbhai
|
()
|
104
|
Dhanpur
|
GJ-23-006-024-001/5572245912 (Kantu)
|
1123006000NRG23251220221065778
|
26/12/2022
|
Mohaniya Nanjibhai Jorsingbhai
|
1123006WL050386
|
Mohaniya Nanjibhai Jorsingbhai
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7514856851
|
|
Mohaniya Nanjibhai Jorsingbhai
|
()
|
105
|
Dhanpur
|
GJ-23-006-024-001/5572245913 (Kantu)
|
1123006000NRG23251220221065779
|
26/12/2022
|
Mohaniya Vinubhai Jorsingbhai
|
1123006WL050386
|
Mohaniya Vinubhai Jorsingbhai
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7514856850
|
|
Mohaniya Vinubhai Jorsingbhai
|
()
|
106
|
Dhanpur
|
GJ-23-006-024-001/5572245916 (Kantu)
|
1123006000NRG23251220221065782
|
26/12/2022
|
Mohaniya Kaileshbhai Bharatbhai
|
1123006WL050386
|
Mohaniya Kaileshbhai Bharatbhai
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7514856849
|
|
Mohaniya Kaileshbhai Bharatbhai
|
()
|
107
|
Dhanpur
|
GJ-23-006-024-001/5572245917 (Kantu)
|
1123006000NRG23251220221065783
|
26/12/2022
|
Damor Variben Himabhai
|
1123006WL050386
|
Damor Variben Himabhai
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7514856848
|
|
Damor Variben Himabhai
|
()
|
108
|
Dhanpur
|
GJ-23-006-024-001/5572245918 (Kantu)
|
1123006000NRG23251220221065784
|
26/12/2022
|
Meda Kavitaben Parsingbhai
|
1123006WL050386
|
Meda Kavitaben Parsingbhai
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7514856847
|
|
Meda Kavitaben Parsingbhai
|
()
|
109
|
Dhanpur
|
GJ-23-006-024-001/5572245920 (Kantu)
|
1123006000NRG23251220221065786
|
26/12/2022
|
Mohaniya Kaneshbhai Jetubhai
|
1123006WL050386
|
Mohaniya Kaneshbhai Jetubhai
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7514856846
|
|
Mohaniya Kaneshbhai Jetubhai
|
()
|
110
|
Dhanpur
|
GJ-23-006-039-001/8996797562 (Navanagar)
|
1123006000NRG23251220221065725
|
26/12/2022
|
Sangada Sunitaben Narsingbhai
|
1123006WL050380
|
Sangada Sunitaben Narsingbhai
|
00688
|
FINO0001165
|
880
|
880
|
Processed
|
30/12/2022
|
|
7514856854
|
|
Sangada Sunitaben Narsingbhai
|
()
|
111
|
Dhanpur
|
GJ-23-006-043-003/6679413252 (Pipearo)
|
1123006000NRG23261220221066154
|
26/12/2022
|
Alpeshbhai Pravinbhai Parmar
|
1123006WL050415
|
Alpeshbhai Pravinbhai Parmar
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
30/12/2022
|
|
7514856762
|
|
Alpeshbhai Pravinbhai Parmar
|
()
|
112
|
Dhanpur
|
GJ-23-006-051-001/1973036 (Umariya)
|
1123006000NRG23261220221066168
|
26/12/2022
|
Arvindbhai desingbhai
|
1123006WL050418
|
Arvindbhai desingbhai
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
30/12/2022
|
|
7514856750
|
|
Arvindbhai desingbhai
|
()
|
113
|
Dhanpur
|
GJ-23-006-051-001/557801084 (Umariya)
|
1123006000NRG23261220221066176
|
26/12/2022
|
Sonal
|
1123006WL050418
|
Sonal
|
00688
|
FINO0001165
|
3024
|
3024
|
Processed
|
30/12/2022
|
|
7514856752
|
|
Sonal
|
()
|
114
|
Dhanpur
|
GJ-23-006-051-001/557801085 (Umariya)
|
1123006000NRG23261220221066177
|
26/12/2022
|
Mani
|
1123006WL050418
|
Mani
|
00688
|
FINO0001165
|
3024
|
3024
|
Processed
|
30/12/2022
|
|
7514856751
|
|
Mani
|
()
|
115
|
Dhanpur
|
GJ-23-006-051-001/557801107 (Umariya)
|
1123006000NRG23261220221066178
|
26/12/2022
|
Sanita
|
1123006WL050418
|
Sanita
|
00688
|
FINO0001165
|
1512
|
1512
|
Processed
|
30/12/2022
|
|
7514856860
|
|
Sanita
|
()
|
116
|
Dhanpur
|
GJ-23-006-051-001/557801109 (Umariya)
|
1123006000NRG23261220221066180
|
26/12/2022
|
Kala
|
1123006WL050418
|
Kala
|
00688
|
FINO0001165
|
1512
|
1512
|
Processed
|
30/12/2022
|
|
7514856740
|
|
Kala
|
()
|
117
|
Dhanpur
|
GJ-23-006-051-001/557801110 (Umariya)
|
1123006000NRG23261220221066181
|
26/12/2022
|
Sani
|
1123006WL050418
|
Sani
|
00688
|
FINO0001165
|
1512
|
1512
|
Processed
|
30/12/2022
|
|
7514856931
|
|
Sani
|
()
|
118
|
Dhanpur
|
GJ-23-006-051-001/557801115 (Umariya)
|
1123006000NRG23261220221066183
|
26/12/2022
|
Parwatbhai
|
1123006WL050418
|
Parwatbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
30/12/2022
|
|
7514856739
|
|
Parwatbhai
|
()
|
119
|
Dhanpur
|
GJ-23-006-051-001/557801142 (Umariya)
|
1123006000NRG23261220221066184
|
26/12/2022
|
Arvindbhai
|
1123006WL050418
|
Arvindbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
30/12/2022
|
|
7514856853
|
|
Arvindbhai
|
()
|
120
|
Dhanpur
|
GJ-23-006-051-001/557801147 (Umariya)
|
1123006000NRG23261220221066185
|
26/12/2022
|
Baria Jayeshbhai Sureshbhai
|
1123006WL050418
|
Baria Jayeshbhai Sureshbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
30/12/2022
|
|
7514856753
|
|
Baria Jayeshbhai Sureshbhai
|
()
|
121
|
Dhanpur
|
GJ-23-006-055-001/5567078 (Vasiya Dungari)
|
1123006000NRG23261220221066840
|
26/12/2022
|
Bhabhor Gitaben
|
1123006WL050451
|
Bhabhor Gitaben
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
7514856748
|
|
Bhabhor Gitaben
|
()
|
122
|
Dhanpur
|
GJ-23-006-055-001/5567079 (Vasiya Dungari)
|
1123006000NRG23261220221066841
|
26/12/2022
|
Bhabhor Vikrambhai Rameshbhai
|
1123006WL050451
|
Bhabhor Vikrambhai Rameshbhai
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
7514856747
|
|
Bhabhor Vikrambhai Rameshbhai
|
()
|
123
|
Dhanpur
|
GJ-23-006-055-001/5567080 (Vasiya Dungari)
|
1123006000NRG23261220221066842
|
26/12/2022
|
Bhabhor Visvraj anilbhai
|
1123006WL050451
|
Bhabhor Visvraj anilbhai
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
7514856743
|
|
Bhabhor Visvraj anilbhai
|
()
|
124
|
Dhanpur
|
GJ-23-006-055-001/5567081 (Vasiya Dungari)
|
1123006000NRG23261220221066843
|
26/12/2022
|
Bhabhor Rekhaben Kanubhai
|
1123006WL050451
|
Bhabhor Rekhaben Kanubhai
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
7514856745
|
|
Bhabhor Rekhaben Kanubhai
|
()
|
125
|
Dhanpur
|
GJ-23-006-055-001/5567082 (Vasiya Dungari)
|
1123006000NRG23261220221066844
|
26/12/2022
|
Bhabhor Dharmraj Rameshbhai
|
1123006WL050451
|
Bhabhor Dharmraj Rameshbhai
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
7514856746
|
|
Bhabhor Dharmraj Rameshbhai
|
()
|
126
|
Dhanpur
|
GJ-23-006-055-001/5567083 (Vasiya Dungari)
|
1123006000NRG23261220221066845
|
26/12/2022
|
Bhabhor Mahendrabhai Manubhai
|
1123006WL050451
|
Bhabhor Mahendrabhai Manubhai
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
7514856744
|
|
Bhabhor Mahendrabhai Manubhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-055-001/556750012 (Vasiya Dungari)
|
1123006000NRG23251220221065767
|
26/12/2022
|
Bhabhor Sejalben Kanubhai
|
1123006WL050383
|
Bhabhor Sejalben Kanubhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
30/12/2022
|
|
7514856749
|
|
Bhabhor Sejalben Kanubhai
|
()
|
128
|
Dhanpur
|
GJ-23-006-055-001/5569071 (Vasiya Dungari)
|
1123006000NRG23251220221065768
|
26/12/2022
|
Sangitaben Babubhai
|
1123006WL050383
|
Sangitaben Babubhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
30/12/2022
|
|
7514856754
|
|
Sangitaben Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243553
|
243553
|
|
|
|
|
|
|
|
129
|
Dhanpur
|
GJ-23-006-006-001/261 (Bhorva)
|
1123006000NRG23251220221065582
|
26/12/2022
|
BHABHOR GANPATBHAI KANJIBHAI
|
1123006WL050375
|
BHABHOR GANPATBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856818
|
|
BHABHOR GANPATBHAI KANJIBHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-006-001/5578007002 (Bhorva)
|
1123006000NRG23261220221066193
|
26/12/2022
|
PATEL BABUBHAI GEMABHAI
|
1123006WL050419
|
PATEL BABUBHAI GEMABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
30/12/2022
|
|
7514856782
|
|
PATEL BABUBHAI GEMABHAI
|
()
|
131
|
Dhanpur
|
GJ-23-006-006-001/5578007003 (Bhorva)
|
1123006000NRG23261220221066194
|
26/12/2022
|
PATEL JAYESHBHAI SURSINGBHAI
|
1123006WL050419
|
PATEL JAYESHBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
30/12/2022
|
|
7514856768
|
|
PATEL JAYESHBHAI SURSINGBHAI
|
()
|
132
|
Dhanpur
|
GJ-23-006-006-001/5578007004 (Bhorva)
|
1123006000NRG23261220221066195
|
26/12/2022
|
PATEL JAYESHBHAI SURSINGBHAI
|
1123006WL050419
|
PATEL JAYESHBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/12/2022
|
|
7514856783
|
|
PATEL JAYESHBHAI SURSINGBHAI
|
()
|
133
|
Dhanpur
|
GJ-23-006-006-001/5578007006 (Bhorva)
|
1123006000NRG23261220221066196
|
26/12/2022
|
BHAVESHBHAI RANJITBHAI PATEL
|
1123006WL050419
|
BHAVESHBHAI RANJITBHAI PATEL
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
30/12/2022
|
|
7514856776
|
|
BHAVESHBHAI RANJITBHAI PATEL
|
()
|
134
|
Dhanpur
|
GJ-23-006-006-001/557902019 (Bhorva)
|
1123006000NRG23251220221065593
|
26/12/2022
|
PATEL SAVITABEN VIJAYBHAI
|
1123006WL050375
|
PATEL SAVITABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
30/12/2022
|
|
7514856817
|
|
PATEL SAVITABEN VIJAYBHAI
|
()
|
135
|
Dhanpur
|
GJ-23-006-006-001/6679100565 (Bhorva)
|
1123006000NRG23251220221065570
|
26/12/2022
|
SANGADA PUNIBEN TERIYABHAI
|
1123006WL050374
|
SANGADA PUNIBEN TERIYABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/12/2022
|
|
7514856843
|
|
SANGADA PUNIBEN TERIYABHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-006-001/6679100567 (Bhorva)
|
1123006000NRG23251220221065571
|
26/12/2022
|
SANGADAB NARSING SAKARIYABHAI
|
1123006WL050374
|
SANGADAB NARSING SAKARIYABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/12/2022
|
|
7514856842
|
|
SANGADAB NARSING SAKARIYABHAI
|
()
|
137
|
Dhanpur
|
GJ-23-006-006-001/6679100756 (Bhorva)
|
1123006000NRG23251220221065664
|
26/12/2022
|
PATEL KUMATIBEN JUVANSINHBHAI
|
1123006WL050376
|
PATEL KUMATIBEN JUVANSINHBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
30/12/2022
|
|
7514856838
|
|
PATEL KUMATIBEN JUVANSINHBHAI
|
()
|
138
|
Dhanpur
|
GJ-23-006-006-001/6679100758 (Bhorva)
|
1123006000NRG23251220221065665
|
26/12/2022
|
HARIJAN RAMILABEN KARUNBHAI
|
1123006WL050376
|
HARIJAN RAMILABEN KARUNBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
30/12/2022
|
|
7514856837
|
|
HARIJAN RAMILABEN KARUNBHAI
|
()
|
139
|
Dhanpur
|
GJ-23-006-006-001/6679100788 (Bhorva)
|
1123006000NRG23251220221065693
|
26/12/2022
|
PATEL SHANTABEN CHHATRASING
|
1123006WL050377
|
PATEL SHANTABEN CHHATRASING
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
30/12/2022
|
|
7514856835
|
|
PATEL SHANTABEN CHHATRASING
|
()
|
140
|
Dhanpur
|
GJ-23-006-006-001/6679100804 (Bhorva)
|
1123006000NRG23251220221065696
|
26/12/2022
|
PATEL KANTABEN DIPSINGBHAI
|
1123006WL050377
|
PATEL KANTABEN DIPSINGBHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
30/12/2022
|
|
7514856836
|
|
PATEL KANTABEN DIPSINGBHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-006-001/6680101115 (Bhorva)
|
1123006000NRG23261220221066202
|
26/12/2022
|
MANSINGBHAI SABURBHAI BARIA
|
1123006WL050419
|
MANSINGBHAI SABURBHAI BARIA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/12/2022
|
|
7514856770
|
|
MANSINGBHAI SABURBHAI BARIA
|
()
|
142
|
Dhanpur
|
GJ-23-006-006-001/6680101116 (Bhorva)
|
1123006000NRG23261220221066203
|
26/12/2022
|
NAVALIBEN PATHUBHAI PATEL
|
1123006WL050419
|
NAVALIBEN PATHUBHAI PATEL
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/12/2022
|
|
7514856771
|
|
NAVALIBEN PATHUBHAI PATEL
|
()
|
143
|
Dhanpur
|
GJ-23-006-006-001/6680101685 (Bhorva)
|
1123006000NRG23251220221065574
|
26/12/2022
|
KALPESHBHAI BABUBHAI PATEL
|
1123006WL050374
|
KALPESHBHAI BABUBHAI PATEL
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/12/2022
|
|
7514856816
|
|
KALPESHBHAI BABUBHAI PATEL
|
()
|
144
|
Dhanpur
|
GJ-23-006-006-001/6680102511 (Bhorva)
|
1123006000NRG23261220221066207
|
26/12/2022
|
NAYANBHAI ISHAVARBHAI BARIA
|
1123006WL050419
|
NAYANBHAI ISHAVARBHAI BARIA
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
30/12/2022
|
|
7514856778
|
|
NAYANBHAI ISHAVARBHAI BARIA
|
()
|
145
|
Dhanpur
|
GJ-23-006-006-001/6680102511 (Bhorva)
|
1123006000NRG23261220221066208
|
26/12/2022
|
PRIYANKABEN ISHVARBHAI
|
1123006WL050419
|
PRIYANKABEN ISHVARBHAI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
30/12/2022
|
|
7514856779
|
|
PRIYANKABEN ISHVARBHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-006-001/6680102512 (Bhorva)
|
1123006000NRG23261220221066209
|
26/12/2022
|
HINALBEN KARANBHAI PATEL
|
1123006WL050419
|
HINALBEN KARANBHAI PATEL
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
30/12/2022
|
|
7514856781
|
|
HINALBEN KARANBHAI PATEL
|
()
|
147
|
Dhanpur
|
GJ-23-006-006-001/6680102515 (Bhorva)
|
1123006000NRG23261220221066212
|
26/12/2022
|
URVASHIBEN RANJITBHAI PATEL
|
1123006WL050419
|
URVASHIBEN RANJITBHAI PATEL
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
30/12/2022
|
|
7514856777
|
|
URVASHIBEN RANJITBHAI PATEL
|
()
|
148
|
Dhanpur
|
GJ-23-006-006-001/6680102516 (Bhorva)
|
1123006000NRG23261220221066213
|
26/12/2022
|
HARISHKUMAR BALVANTBHAI PATEL
|
1123006WL050419
|
HARISHKUMAR BALVANTBHAI PATEL
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
30/12/2022
|
|
7514856780
|
|
HARISHKUMAR BALVANTBHAI PATEL
|
()
|
149
|
Dhanpur
|
GJ-23-006-007-002/1-A (Bhuvera)
|
1123006000NRG23251220221065728
|
26/12/2022
|
BHURIYA RESHAMBEN GORSINGBHAI
|
1123006WL050381
|
BHURIYA RESHAMBEN GORSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
30/12/2022
|
|
7514856790
|
|
BHURIYA RESHAMBEN GORSINGBHAI
|
()
|
150
|
Dhanpur
|
GJ-23-006-007-002/23 (Bhuvera)
|
1123006000NRG23251220221065736
|
26/12/2022
|
DAMOR RAMILABEN GALIYABHAI
|
1123006WL050381
|
DAMOR RAMILABEN GALIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
30/12/2022
|
|
7514856788
|
|
DAMOR RAMILABEN GALIYABHAI
|
()
|
151
|
Dhanpur
|
GJ-23-006-007-002/38-B (Bhuvera)
|
1123006000NRG23251220221065740
|
26/12/2022
|
DAMOR SHARDABEN KALYANBHAI
|
1123006WL050381
|
DAMOR SHARDABEN KALYANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
30/12/2022
|
|
7514856791
|
|
DAMOR SHARDABEN KALYANBHAI
|
()
|
152
|
Dhanpur
|
GJ-23-006-007-002/557901920 (Bhuvera)
|
1123006000NRG23251220221065744
|
26/12/2022
|
BHURIYA KALPESHBHAI NAGRABHAI
|
1123006WL050381
|
BHURIYA KALPESHBHAI NAGRABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
30/12/2022
|
|
7514856789
|
|
BHURIYA KALPESHBHAI NAGRABHAI
|
()
|
153
|
Dhanpur
|
GJ-23-006-013-001/5578000118 (Dumka)
|
1123006000NRG23251220221065776
|
26/12/2022
|
Pasaya Pagaliben Navalasingh
|
1123006WL050385
|
Pasaya Pagaliben Navalasingh
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/12/2022
|
|
7514856785
|
|
Pasaya Pagaliben Navalasingh
|
()
|
154
|
Dhanpur
|
GJ-23-006-021-001/55607724 (Kalakhunt)
|
1123006000NRG23251220221065771
|
26/12/2022
|
Minama Ketanbhai Partapbhai
|
1123006WL050384
|
Minama Ketanbhai Partapbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
30/12/2022
|
|
7514856793
|
No Such Account
|
|
|
155
|
Dhanpur
|
GJ-23-006-025-001/5579016503 (Khalta Garabdi)
|
1123006000NRG23261220221065832
|
26/12/2022
|
CHANPABEN
|
1123006WL050390
|
CHANPABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514856775
|
|
CHANPABEN
|
()
|
156
|
Dhanpur
|
GJ-23-006-025-001/5579019646 (Khalta Garabdi)
|
1123006000NRG23261220221065839
|
26/12/2022
|
RAVAT SARMABEN RAMESHBHAI
|
1123006WL050390
|
RAVAT SARMABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514856834
|
|
RAVAT SARMABEN RAMESHBHAI
|
()
|
157
|
Dhanpur
|
GJ-23-006-037-001/5568585 (Nakti)
|
1123006000NRG23251220221065748
|
26/12/2022
|
KANTABEN
|
1123006WL050382
|
KANTABEN
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
30/12/2022
|
|
7514856769
|
|
KANTABEN
|
()
|
158
|
Dhanpur
|
GJ-23-006-037-001/55711784 (Nakti)
|
1123006000NRG23261220221066855
|
26/12/2022
|
Vilasaben Sardarbhai
|
1123006WL050452
|
Vilasaben Sardarbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
30/12/2022
|
|
7514856786
|
|
Vilasaben Sardarbhai
|
()
|
159
|
Dhanpur
|
GJ-23-006-043-001/557801725 (Pipearo)
|
1123006000NRG23261220221065841
|
26/12/2022
|
Ganava Kamleshbhai Kalubhai
|
1123006WL050391
|
Ganava Kamleshbhai Kalubhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
30/12/2022
|
|
7514856809
|
|
Ganava Kamleshbhai Kalubhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-043-001/6679101044 (Pipearo)
|
1123006000NRG23261220221066781
|
26/12/2022
|
Bamaniya Rajeshbhai Dhulabhai
|
1123006WL050449
|
Bamaniya Rajeshbhai Dhulabhai
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/12/2022
|
|
7514856833
|
|
Bamaniya Rajeshbhai Dhulabhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-043-001/6679101046 (Pipearo)
|
1123006000NRG23261220221066783
|
26/12/2022
|
Bamaniya Rajanben Dilipbhai
|
1123006WL050449
|
Bamaniya Rajanben Dilipbhai
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/12/2022
|
|
7514856832
|
|
Bamaniya Rajanben Dilipbhai
|
()
|
162
|
Dhanpur
|
GJ-23-006-043-001/6679101047 (Pipearo)
|
1123006000NRG23261220221066784
|
26/12/2022
|
Bamaniya Vinaben Rajubhai
|
1123006WL050449
|
Bamaniya Vinaben Rajubhai
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/12/2022
|
|
7514856831
|
|
Bamaniya Vinaben Rajubhai
|
()
|
163
|
Dhanpur
|
GJ-23-006-043-001/6679101048 (Pipearo)
|
1123006000NRG23261220221066785
|
26/12/2022
|
Bamaniya Aramilkumar Rajubhai
|
1123006WL050449
|
Bamaniya Aramilkumar Rajubhai
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/12/2022
|
|
7514856830
|
|
Bamaniya Aramilkumar Rajubhai
|
()
|
164
|
Dhanpur
|
GJ-23-006-043-001/6679412681 (Pipearo)
|
1123006000NRG23261220221065865
|
26/12/2022
|
Rahulkumar Babubhai
|
1123006WL050391
|
Rahulkumar Babubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
30/12/2022
|
|
7514856787
|
|
Rahulkumar Babubhai
|
()
|
165
|
Dhanpur
|
GJ-23-006-043-002/6679099981 (Pipearo)
|
1123006000NRG23261220221066143
|
26/12/2022
|
Kasamaben Nileshbhai
|
1123006WL050415
|
Kasamaben Nileshbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
30/12/2022
|
|
7514856844
|
|
Kasamaben Nileshbhai
|
()
|
166
|
Dhanpur
|
GJ-23-006-043-002/6679099983 (Pipearo)
|
1123006000NRG23261220221066144
|
26/12/2022
|
Narsingbhai D
|
1123006WL050415
|
Narsingbhai D
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
30/12/2022
|
|
7514856845
|
|
Narsingbhai D
|
()
|
167
|
Dhanpur
|
GJ-23-006-043-002/6679100925 (Pipearo)
|
1123006000NRG23261220221066146
|
26/12/2022
|
Damor Kokilaben Nelambhai
|
1123006WL050415
|
Damor Kokilaben Nelambhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
30/12/2022
|
|
7514856883
|
|
Damor Kokilaben Nelambhai
|
()
|
168
|
Dhanpur
|
GJ-23-006-043-003/6679413253 (Pipearo)
|
1123006000NRG23261220221066155
|
26/12/2022
|
Parmar Sonalben Alkeshbhai
|
1123006WL050415
|
Parmar Sonalben Alkeshbhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
30/12/2022
|
|
7514856792
|
|
Parmar Sonalben Alkeshbhai
|
()
|
169
|
Dhanpur
|
GJ-23-006-043-003/6679413254 (Pipearo)
|
1123006000NRG23261220221066156
|
26/12/2022
|
Parmar Axaybhai Sureshbhai
|
1123006WL050415
|
Parmar Axaybhai Sureshbhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Rejected
|
30/12/2022
|
|
7514856794
|
No Such Account
|
|
|
170
|
Dhanpur
|
GJ-23-006-048-001/214 (Simamoi)
|
1123006000NRG23251220221065701
|
26/12/2022
|
MAGALIBEN CHHAGANBHAI
|
1123006WL050378
|
MAGALIBEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
30/12/2022
|
|
7514856821
|
|
MAGALIBEN CHHAGANBHAI
|
()
|
171
|
Dhanpur
|
GJ-23-006-048-001/215 (Simamoi)
|
1123006000NRG23251220221065702
|
26/12/2022
|
SUBASHBHAI CHHAGANBHAI
|
1123006WL050378
|
SUBASHBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
30/12/2022
|
|
7514856820
|
|
SUBASHBHAI CHHAGANBHAI
|
()
|
172
|
Dhanpur
|
GJ-23-006-048-001/216 (Simamoi)
|
1123006000NRG23251220221065703
|
26/12/2022
|
LALITABEN SUBASHBHAI
|
1123006WL050378
|
LALITABEN SUBASHBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
30/12/2022
|
|
7514856819
|
|
LALITABEN SUBASHBHAI
|
()
|
173
|
Dhanpur
|
GJ-23-006-048-001/217 (Simamoi)
|
1123006000NRG23251220221065704
|
26/12/2022
|
NATVARSINH CHATRASINH
|
1123006WL050378
|
NATVARSINH CHATRASINH
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
30/12/2022
|
|
7514856822
|
|
NATVARSINH CHATRASINH
|
()
|
174
|
Dhanpur
|
GJ-23-006-048-001/218 (Simamoi)
|
1123006000NRG23251220221065705
|
26/12/2022
|
RAMILABEN NATRVASINH
|
1123006WL050378
|
RAMILABEN NATRVASINH
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
30/12/2022
|
|
7514856823
|
|
RAMILABEN NATRVASINH
|
()
|
175
|
Dhanpur
|
GJ-23-006-048-001/219 (Simamoi)
|
1123006000NRG23251220221065706
|
26/12/2022
|
FUMATIBEN BALVANTSINH
|
1123006WL050378
|
FUMATIBEN BALVANTSINH
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
30/12/2022
|
|
7514856824
|
|
FUMATIBEN BALVANTSINH
|
()
|
176
|
Dhanpur
|
GJ-23-006-048-001/221 (Simamoi)
|
1123006000NRG23251220221065707
|
26/12/2022
|
CHHAGANBHAI CHATRASINH
|
1123006WL050378
|
CHHAGANBHAI CHATRASINH
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
30/12/2022
|
|
7514856825
|
|
CHHAGANBHAI CHATRASINH
|
()
|
177
|
Dhanpur
|
GJ-23-006-048-001/222 (Simamoi)
|
1123006000NRG23251220221065708
|
26/12/2022
|
LILABEN MAHESHBHAI
|
1123006WL050378
|
LILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
30/12/2022
|
|
7514856826
|
|
LILABEN MAHESHBHAI
|
()
|
178
|
Dhanpur
|
GJ-23-006-048-001/5567125 (Simamoi)
|
1123006000NRG23261220221066651
|
26/12/2022
|
JETHABHAI DALIYABHAI
|
1123006WL050443
|
JETHABHAI DALIYABHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
30/12/2022
|
|
7514856772
|
|
JETHABHAI DALIYABHAI
|
()
|
179
|
Dhanpur
|
GJ-23-006-048-001/5567126 (Simamoi)
|
1123006000NRG23261220221066652
|
26/12/2022
|
VALIBEN TETHABHAI
|
1123006WL050443
|
VALIBEN TETHABHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
30/12/2022
|
|
7514856773
|
|
VALIBEN TETHABHAI
|
()
|
180
|
Dhanpur
|
GJ-23-006-048-001/5578021397 (Simamoi)
|
1123006000NRG23261220221066661
|
26/12/2022
|
MITALIBEN DIRABHAI
|
1123006WL050443
|
MITALIBEN DIRABHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
30/12/2022
|
|
7514856774
|
|
MITALIBEN DIRABHAI
|
()
|
181
|
Dhanpur
|
GJ-23-006-048-001/5578021399 (Simamoi)
|
1123006000NRG23261220221066663
|
26/12/2022
|
DIKSITBHAI PRABHATBHAI
|
1123006WL050443
|
DIKSITBHAI PRABHATBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
30/12/2022
|
|
7514856828
|
|
DIKSITBHAI PRABHATBHAI
|
()
|
182
|
Dhanpur
|
GJ-23-006-055-001/2300271457 (Vasiya Dungari)
|
1123006000NRG23261220221066809
|
26/12/2022
|
Surekaben
|
1123006WL050451
|
Surekaben
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
30/12/2022
|
|
7514856815
|
|
Surekaben
|
()
|
183
|
Dhanpur
|
GJ-23-006-055-001/2300271480 (Vasiya Dungari)
|
1123006000NRG23251220221065761
|
26/12/2022
|
NAVALSING
|
1123006WL050383
|
NAVALSING
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
30/12/2022
|
|
7514856784
|
|
NAVALSING
|
()
|
184
|
Dhanpur
|
GJ-23-006-055-001/2300271491 (Vasiya Dungari)
|
1123006000NRG23261220221066812
|
26/12/2022
|
RAMILABEN
|
1123006WL050451
|
RAMILABEN
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
30/12/2022
|
|
7514856812
|
|
RAMILABEN
|
()
|
185
|
Dhanpur
|
GJ-23-006-055-001/2300271502 (Vasiya Dungari)
|
1123006000NRG23261220221066814
|
26/12/2022
|
RATANSINHBHAI
|
1123006WL050451
|
RATANSINHBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
30/12/2022
|
|
7514856813
|
|
RATANSINHBHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-055-001/2300271516 (Vasiya Dungari)
|
1123006000NRG23261220221066815
|
26/12/2022
|
SUKALIBEN
|
1123006WL050451
|
SUKALIBEN
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
30/12/2022
|
|
7514856810
|
|
SUKALIBEN
|
()
|
187
|
Dhanpur
|
GJ-23-006-055-001/2300271543 (Vasiya Dungari)
|
1123006000NRG23261220221066817
|
26/12/2022
|
ARJUABHAI
|
1123006WL050451
|
ARJUABHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
30/12/2022
|
|
7514856814
|
|
ARJUABHAI
|
()
|
188
|
Dhanpur
|
GJ-23-006-055-001/2300271684 (Vasiya Dungari)
|
1123006000NRG23261220221066825
|
26/12/2022
|
Damor Ravinaben Abhesingbhai
|
1123006WL050451
|
Damor Ravinaben Abhesingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
30/12/2022
|
|
7514856841
|
|
Damor Ravinaben Abhesingbhai
|
()
|
189
|
Dhanpur
|
GJ-23-006-055-001/2300271687 (Vasiya Dungari)
|
1123006000NRG23261220221066828
|
26/12/2022
|
Bhuriya Samsulaben Vinubhai
|
1123006WL050451
|
Bhuriya Samsulaben Vinubhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
30/12/2022
|
|
7514856840
|
|
Bhuriya Samsulaben Vinubhai
|
()
|
190
|
Dhanpur
|
GJ-23-006-055-001/2300271688 (Vasiya Dungari)
|
1123006000NRG23261220221066829
|
26/12/2022
|
Bhuriya Santaben Kasanabhai
|
1123006WL050451
|
Bhuriya Santaben Kasanabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
30/12/2022
|
|
7514856839
|
|
Bhuriya Santaben Kasanabhai
|
()
|
191
|
Dhanpur
|
GJ-23-006-055-001/2300271757 (Vasiya Dungari)
|
1123006000NRG23261220221066831
|
26/12/2022
|
Bhuriya Valabhai Rupalabhai
|
1123006WL050451
|
Bhuriya Valabhai Rupalabhai
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/12/2022
|
|
7514856829
|
|
Bhuriya Valabhai Rupalabhai
|
()
|
192
|
Dhanpur
|
GJ-23-006-055-001/5567424 (Vasiya Dungari)
|
1123006000NRG23261220221066846
|
26/12/2022
|
PRATAPBHAI
|
1123006WL050451
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
30/12/2022
|
|
7514856811
|
|
PRATAPBHAI
|
()
|
193
|
Dhanpur
|
GJ-23-006-055-003/5578834651 (Vasiya Dungari)
|
1123006000NRG23251220221065797
|
26/12/2022
|
Katar Shumiben Govidbhai
|
1123006WL050387
|
Katar Shumiben Govidbhai
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
30/12/2022
|
|
7514856827
|
|
Katar Shumiben Govidbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170884
|
170884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552297
|
552297
|
|
|
|
|
|
|
|