|
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-23-006-055-003/2
(Vasiya Dungari)
|
1123006000NRG23070920220791972
|
08/09/2022
|
CHEDA ANABEN
|
1123006WL031933
|
CHEDA ANABEN
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523646
|
|
CHEDA ANABEN
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-055-003/2300261593
(Vasiya Dungari)
|
1123006000NRG23070920220791974
|
08/09/2022
|
Meda Vikarambhai Madiabhai
|
1123006WL031933
|
Meda Vikarambhai Madiabhai
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523643
|
|
Meda Vikarambhai Madiabhai
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-055-008/2300261557
(Vasiya Dungari)
|
1123006000NRG23070920220791979
|
08/09/2022
|
ganava rekhaben pankajbhai
|
1123006WL031933
|
ganava rekhaben pankajbhai
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523645
|
|
ganava rekhaben pankajbhai
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-055-008/2300261567
(Vasiya Dungari)
|
1123006000NRG23070920220791980
|
08/09/2022
|
GANAVA PANKAJBHAI KESHAVABHAI
|
1123006WL031933
|
GANAVA PANKAJBHAI KESHAVABHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523644
|
|
GANAVA PANKAJBHAI KESHAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-042-001/557800611
(Pipariya (To))
|
1123006000NRG23080920220794965
|
08/09/2022
|
RATHAVA RANGITBHAI JUVANSIH
|
1123006WL032131
|
RATHAVA RANGITBHAI JUVANSIH
|
00045
|
BARB0DEVGAD
|
1416
|
1416
|
Processed
|
15/09/2022
|
|
4740523761
|
|
RATHAVA RANGITBHAI JUVANSIH
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-042-001/557800612
(Pipariya (To))
|
1123006000NRG23080920220794966
|
08/09/2022
|
RATHAVA ZHAMKUBEN DHOLABHAI
|
1123006WL032131
|
RATHAVA ZHAMKUBEN DHOLABHAI
|
00045
|
BARB0DEVGAD
|
1416
|
1416
|
Processed
|
15/09/2022
|
|
4740523762
|
|
RATHAVA ZHAMKUBEN DHOLABHAI
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-042-001/557800614
(Pipariya (To))
|
1123006000NRG23080920220794967
|
08/09/2022
|
RATHAVA USHABEN RANGITBHAI
|
1123006WL032131
|
RATHAVA USHABEN RANGITBHAI
|
00045
|
BARB0DEVGAD
|
1416
|
1416
|
Processed
|
15/09/2022
|
|
4740523760
|
|
RATHAVA USHABEN RANGITBHAI
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-042-001/557800619
(Pipariya (To))
|
1123006000NRG23080920220794968
|
08/09/2022
|
RATHAVA RINKUBEN JUVANSIH
|
1123006WL032131
|
RATHAVA RINKUBEN JUVANSIH
|
00045
|
BARB0DEVGAD
|
1416
|
1416
|
Processed
|
15/09/2022
|
|
4740523763
|
|
RATHAVA RINKUBEN JUVANSIH
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-042-002/5567016
(Pipariya (To))
|
1123006000NRG23070920220791950
|
08/09/2022
|
mhendharbhai
|
1123006WL031930
|
mhendharbhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523647
|
|
mhendharbhai
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-044-001/5578701735
(Pipodra)
|
1123006000NRG23080920220794864
|
08/09/2022
|
BHAVNABEN SILESHBHAI MINAMA
|
1123006WL032126
|
BHAVNABEN SILESHBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1190
|
1190
|
Processed
|
15/09/2022
|
|
4740523755
|
|
BHAVNABEN SILESHBHAI MINAMA
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-044-001/5578701737
(Pipodra)
|
1123006000NRG23080920220794865
|
08/09/2022
|
KASHNIBEN GOPALBHAI MINAMA
|
1123006WL032126
|
KASHNIBEN GOPALBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1190
|
1190
|
Processed
|
15/09/2022
|
|
4740523758
|
|
KASHNIBEN GOPALBHAI MINAMA
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-044-001/5578701740
(Pipodra)
|
1123006000NRG23080920220794866
|
08/09/2022
|
SUMITRABEN SAYBABHAI MINAMA
|
1123006WL032126
|
SUMITRABEN SAYBABHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1190
|
1190
|
Processed
|
15/09/2022
|
|
4740523759
|
|
SUMITRABEN SAYBABHAI MINAMA
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-044-001/5578701741
(Pipodra)
|
1123006000NRG23080920220794867
|
08/09/2022
|
SUNILBHAI CHTARSING MINAMA
|
1123006WL032126
|
SUNILBHAI CHTARSING MINAMA
|
00045
|
BARB0DEVGAD
|
1190
|
1190
|
Processed
|
15/09/2022
|
|
4740523757
|
|
SUNILBHAI CHTARSING MINAMA
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-044-001/5578701742
(Pipodra)
|
1123006000NRG23080920220794868
|
08/09/2022
|
KESHARIBEN MINAMA
|
1123006WL032126
|
KESHARIBEN MINAMA
|
00045
|
BARB0DEVGAD
|
1190
|
1190
|
Processed
|
15/09/2022
|
|
4740523756
|
|
KESHARIBEN MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13024
|
13024
|
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-044-001/557800787
(Pipodra)
|
1123006000NRG23080920220794858
|
08/09/2022
|
Dipsing
|
1123006WL032126
|
Dipsing
|
00045
|
BARB0LIMKHE
|
1190
|
1190
|
Processed
|
15/09/2022
|
|
4740523648
|
|
Dipsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-001-001/5547801031
(Agasvani)
|
1123006000NRG23080920220794411
|
08/09/2022
|
TINABEN BHURABHAI TADVI
|
1123006WL032102
|
TINABEN BHURABHAI TADVI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523768
|
|
TINABEN BHURABHAI TADVI
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-002-001/557902195
(Ambakach)
|
1123006000NRG23070920220792024
|
08/09/2022
|
BHURIYA DILIPBHAI CHENIYABHAI
|
1123006WL031939
|
BHURIYA DILIPBHAI CHENIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523620
|
|
BHURIYA DILIPBHAI CHENIYABHAI
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-002-001/557902196
(Ambakach)
|
1123006000NRG23070920220792026
|
08/09/2022
|
BHURIYA VIKRAMBHAI SENIYABHAI
|
1123006WL031939
|
BHURIYA VIKRAMBHAI SENIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523619
|
|
BHURIYA VIKRAMBHAI SENIYABHAI
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-002-001/557902197
(Ambakach)
|
1123006000NRG23070920220792028
|
08/09/2022
|
BHURIYA AaLKABEN SANKARBHAI
|
1123006WL031939
|
BHURIYA AaLKABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523621
|
|
BHURIYA AaLKABEN SANKARBHAI
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-002-001/557902197
(Ambakach)
|
1123006000NRG23070920220792027
|
08/09/2022
|
BHURIYA SANKARBHAI SENIYABHAI
|
1123006WL031939
|
BHURIYA SANKARBHAI SENIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523774
|
|
BHURIYA SANKARBHAI SENIYABHAI
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-006-001/6679098016
(Bhorva)
|
1123006000NRG23070920220791670
|
08/09/2022
|
SANGADA PRADIPBHAI ABHESINGBHAI
|
1123006WL031916
|
SANGADA PRADIPBHAI ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4740523767
|
|
SANGADA PRADIPBHAI ABHESINGBHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-025-001/5579015907
(Khalta Garabdi)
|
1123006000NRG23080920220795120
|
08/09/2022
|
BHURIYA SUMABHAI MATHURBHAI
|
1123006WL032139
|
BHURIYA SUMABHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740523764
|
|
BHURIYA SUMABHAI MATHURBHAI
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-025-001/5579016147
(Khalta Garabdi)
|
1123006000NRG23080920220795125
|
08/09/2022
|
MOHANIYA SAKUBEN LAXMANBHAI
|
1123006WL032139
|
MOHANIYA SAKUBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740523637
|
|
MOHANIYA SAKUBEN LAXMANBHAI
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-029-001/557800395
(Kothariya)
|
1123006000NRG23070920220791836
|
08/09/2022
|
Dhanka Gangaben subhashbhai
|
1123006WL031924
|
Dhanka Gangaben subhashbhai
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
15/09/2022
|
|
4740523766
|
|
Dhanka Gangaben subhashbhai
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-029-001/557800779
(Kothariya)
|
1123006000NRG23070920220791843
|
08/09/2022
|
Rajeshkumar Chandrasinh Patel
|
1123006WL031924
|
Rajeshkumar Chandrasinh Patel
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
15/09/2022
|
|
4740523641
|
|
Rajeshkumar Chandrasinh Patel
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-029-001/557800794
(Kothariya)
|
1123006000NRG23070920220791844
|
08/09/2022
|
Harshadkumar Chandrasinh
|
1123006WL031924
|
Harshadkumar Chandrasinh
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
15/09/2022
|
|
4740523642
|
|
Harshadkumar Chandrasinh
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-032-002/5598270902
(Limdi Medhari)
|
1123006000NRG23060920220790218
|
08/09/2022
|
CHAUHAN DASRATBHAI JUVANSINGBHAI
|
1123006WL031792
|
CHAUHAN DASRATBHAI JUVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523625
|
|
CHAUHAN DASRATBHAI JUVANSINGBHAI
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-032-002/5598270903
(Limdi Medhari)
|
1123006000NRG23060920220790220
|
08/09/2022
|
CHAUHAN DEVANTABEN TAKHATBHAI
|
1123006WL031792
|
CHAUHAN DEVANTABEN TAKHATBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523638
|
|
CHAUHAN DEVANTABEN TAKHATBHAI
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-032-002/5598270903
(Limdi Medhari)
|
1123006000NRG23060920220790219
|
08/09/2022
|
CHAUHAN TAKHATBHAI JUVANSINGBHAI
|
1123006WL031792
|
CHAUHAN TAKHATBHAI JUVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523636
|
|
CHAUHAN TAKHATBHAI JUVANSINGBHAI
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-042-001/1979242
(Pipariya (To))
|
1123006000NRG23080920220794957
|
08/09/2022
|
RAMILABEN SAMATSINH
|
1123006WL032131
|
RAMILABEN SAMATSINH
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740523769
|
|
RAMILABEN SAMATSINH
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-042-001/557800720
(Pipariya (To))
|
1123006000NRG23080920220794946
|
08/09/2022
|
RATHVA BALVANTBHAI DHANABHAI
|
1123006WL032130
|
RATHVA BALVANTBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
15/09/2022
|
|
4740523624
|
|
RATHVA BALVANTBHAI DHANABHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-042-001/557800725
(Pipariya (To))
|
1123006000NRG23080920220794948
|
08/09/2022
|
RATHVA SANABHAI DOLIYABHAI
|
1123006WL032130
|
RATHVA SANABHAI DOLIYABHAI
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
15/09/2022
|
|
4740523634
|
|
RATHVA SANABHAI DOLIYABHAI
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-042-001/557800743
(Pipariya (To))
|
1123006000NRG23080920220794949
|
08/09/2022
|
BARIYA ABESING GEMABHAI
|
1123006WL032130
|
BARIYA ABESING GEMABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740523632
|
|
BARIYA ABESING GEMABHAI
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-042-001/557800783
(Pipariya (To))
|
1123006000NRG23080920220794950
|
08/09/2022
|
RATHVA SAKINABEN DANABHAI
|
1123006WL032130
|
RATHVA SAKINABEN DANABHAI
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
15/09/2022
|
|
4740523635
|
|
RATHVA SAKINABEN DANABHAI
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-042-001/557800810
(Pipariya (To))
|
1123006000NRG23080920220794952
|
08/09/2022
|
PASAYA ARVINDABEN GAMABHAI
|
1123006WL032130
|
PASAYA ARVINDABEN GAMABHAI
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
15/09/2022
|
|
4740523639
|
|
PASAYA ARVINDABEN GAMABHAI
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-042-001/557800810
(Pipariya (To))
|
1123006000NRG23080920220794951
|
08/09/2022
|
PASAYA GAMABHAI DHANABHAI
|
1123006WL032130
|
PASAYA GAMABHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
15/09/2022
|
|
4740523627
|
|
PASAYA GAMABHAI DHANABHAI
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-042-001/557800811
(Pipariya (To))
|
1123006000NRG23080920220794953
|
08/09/2022
|
PASAYA ISVARBHAI GAMABHAI
|
1123006WL032130
|
PASAYA ISVARBHAI GAMABHAI
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
15/09/2022
|
|
4740523633
|
|
PASAYA ISVARBHAI GAMABHAI
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-042-001/557800818
(Pipariya (To))
|
1123006000NRG23080920220794954
|
08/09/2022
|
BAREYA DENESBHAI KOLABHI
|
1123006WL032130
|
BAREYA DENESBHAI KOLABHI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523765
|
|
BAREYA DENESBHAI KOLABHI
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-042-002/557900929
(Pipariya (To))
|
1123006000NRG23080920220794933
|
08/09/2022
|
DAMOR HASUMATIBEN BALVANSINH
|
1123006WL032128
|
DAMOR HASUMATIBEN BALVANSINH
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740523771
|
|
DAMOR HASUMATIBEN BALVANSINH
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-042-002/557900931
(Pipariya (To))
|
1123006000NRG23080920220794934
|
08/09/2022
|
DAMOR PUSHPAKBHAI SHANKARBHAI
|
1123006WL032128
|
DAMOR PUSHPAKBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740523770
|
|
DAMOR PUSHPAKBHAI SHANKARBHAI
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-048-001/5578016694
(Simamoi)
|
1123006000NRG23070920220792555
|
08/09/2022
|
SURATIBEN JETABHAI RATHOD
|
1123006WL031967
|
SURATIBEN JETABHAI RATHOD
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523772
|
|
SURATIBEN JETABHAI RATHOD
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-055-002/5578800547
(Vasiya Dungari)
|
1123006000NRG23060920220790222
|
08/09/2022
|
Damor Sumiben Shaniyabhai
|
1123006WL031793
|
Damor Sumiben Shaniyabhai
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
15/09/2022
|
|
4740523773
|
|
Damor Sumiben Shaniyabhai
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-055-008/325689
(Vasiya Dungari)
|
1123006000NRG23080920220795193
|
08/09/2022
|
Gitaben Rajubhai bhuriyae
|
1123006WL032144
|
Gitaben Rajubhai bhuriyae
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523623
|
|
Gitaben Rajubhai bhuriyae
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-055-008/325690
(Vasiya Dungari)
|
1123006000NRG23080920220795194
|
08/09/2022
|
Bamaniya Daxaben Mathurbhai
|
1123006WL032144
|
Bamaniya Daxaben Mathurbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523622
|
|
Bamaniya Daxaben Mathurbhai
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-057-001/557800192
(Zabu)
|
1123006000NRG23060920220790515
|
08/09/2022
|
MOHANIYA KIRANBHAI RUPSINGBHAI
|
1123006WL031809
|
MOHANIYA KIRANBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523631
|
|
MOHANIYA KIRANBHAI RUPSINGBHAI
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-057-001/557800194
(Zabu)
|
1123006000NRG23060920220790517
|
08/09/2022
|
MOHANIYA HAJIBEN HIMSINGBHAI
|
1123006WL031809
|
MOHANIYA HAJIBEN HIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523616
|
|
MOHANIYA HAJIBEN HIMSINGBHAI
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-057-001/557800198
(Zabu)
|
1123006000NRG23060920220790519
|
08/09/2022
|
MOHANIYA SANDESHBHAI RUPABHAI
|
1123006WL031809
|
MOHANIYA SANDESHBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523630
|
|
MOHANIYA SANDESHBHAI RUPABHAI
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-057-001/557800198
(Zabu)
|
1123006000NRG23060920220790520
|
08/09/2022
|
MOHANIYA SUREKHABEN SANDESHBHAI
|
1123006WL031809
|
MOHANIYA SUREKHABEN SANDESHBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523626
|
|
MOHANIYA SUREKHABEN SANDESHBHAI
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-057-001/557800199
(Zabu)
|
1123006000NRG23060920220790521
|
08/09/2022
|
MOHANIYA FAKARUBHAI BACHUBHAI
|
1123006WL031809
|
MOHANIYA FAKARUBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523618
|
|
MOHANIYA FAKARUBHAI BACHUBHAI
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-057-001/557800199
(Zabu)
|
1123006000NRG23060920220790522
|
08/09/2022
|
MOHANIYA MAHESHBHAI PRATAPBHAI
|
1123006WL031809
|
MOHANIYA MAHESHBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523617
|
|
MOHANIYA MAHESHBHAI PRATAPBHAI
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-057-001/557800228
(Zabu)
|
1123006000NRG23060920220790524
|
08/09/2022
|
BHURIYA JELABEN HARUBHAI
|
1123006WL031810
|
BHURIYA JELABEN HARUBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523628
|
|
BHURIYA JELABEN HARUBHAI
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-057-002/557800137
(Zabu)
|
1123006000NRG23070920220792057
|
08/09/2022
|
Bariya Alubhai Bachubhai
|
1123006WL031941
|
Bariya Alubhai Bachubhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/09/2022
|
|
4740523640
|
|
Bariya Alubhai Bachubhai
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-057-002/557800144
(Zabu)
|
1123006000NRG23070920220792058
|
08/09/2022
|
Bariya Mukeshbhai Manjibhai
|
1123006WL031941
|
Bariya Mukeshbhai Manjibhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/09/2022
|
|
4740523629
|
|
Bariya Mukeshbhai Manjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-052-001/557996313
(Undar)
|
1123006000NRG23080920220794594
|
08/09/2022
|
BHARATBHAI NARSINGBHAI MEDA
|
1123006WL032108
|
BHARATBHAI NARSINGBHAI MEDA
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523754
|
|
BHARATBHAI NARSINGBHAI MEDA
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-052-001/557996316
(Undar)
|
1123006000NRG23080920220794595
|
08/09/2022
|
SUMABHAI BIJIYABHAI MEDA
|
1123006WL032108
|
SUMABHAI BIJIYABHAI MEDA
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523753
|
|
SUMABHAI BIJIYABHAI MEDA
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-052-001/5599900625
(Undar)
|
1123006000NRG23080920220794600
|
08/09/2022
|
Chuniyabhai Parsinhbhai Parmar
|
1123006WL032108
|
Chuniyabhai Parsinhbhai Parmar
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523649
|
|
Chuniyabhai Parsinhbhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-029-001/557800794
(Kothariya)
|
1123006000NRG23070920220791845
|
08/09/2022
|
patel Ramilaben
|
1123006WL031924
|
patel Ramilaben
|
00415
|
SBIN0000323
|
1392
|
1392
|
Processed
|
15/09/2022
|
|
4740523697
|
|
MRS PATEL RAMILABEN
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-029-001/557800812
(Kothariya)
|
1123006000NRG23070920220791846
|
08/09/2022
|
RANVIRSINH PATEL
|
1123006WL031924
|
RANVIRSINH PATEL
|
00415
|
SBIN0000323
|
1392
|
1392
|
Processed
|
15/09/2022
|
|
4740523698
|
|
MR RANVINDKUMAR CHANDRASINH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-001-001/9457850777
(Agasvani)
|
1123006000NRG23080920220794441
|
08/09/2022
|
Kisanbhai Navalabhai
|
1123006WL032103
|
Kisanbhai Navalabhai
|
00415
|
SBIN0001657
|
1175
|
1175
|
Processed
|
15/09/2022
|
|
4740523699
|
|
MR KISHAN NAVLABHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-001-001/5547801183
(Agasvani)
|
1123006000NRG23080920220794434
|
08/09/2022
|
sankarbhai
|
1123006WL032103
|
sankarbhai
|
00415
|
SBIN0002668
|
1175
|
1175
|
Processed
|
15/09/2022
|
|
4740523732
|
|
MR SHANKAR NAVALBHAI TALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-001-001/557800760
(Agasvani)
|
1123006000NRG23080920220794418
|
08/09/2022
|
BHURABHAI MADIYABHAI TADAVI
|
1123006WL032102
|
BHURABHAI MADIYABHAI TADAVI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523705
|
|
MR BHURABHAI MADIYABHAI TADVI
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-001-001/9457851526
(Agasvani)
|
1123006000NRG23080920220794447
|
08/09/2022
|
SANGADA ASVINABEN RAMUBHAI
|
1123006WL032103
|
SANGADA ASVINABEN RAMUBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
15/09/2022
|
|
4740523714
|
|
MISS ASHVINABEN RAMUBHAI SANGADA
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-002-001/557902195
(Ambakach)
|
1123006000NRG23070920220792023
|
08/09/2022
|
BHURIYA USHABEN NARESHBHAI
|
1123006WL031939
|
BHURIYA USHABEN NARESHBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523709
|
|
MS USHABEN NARESHBHAI BHURIYA
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-002-001/557902196
(Ambakach)
|
1123006000NRG23070920220792025
|
08/09/2022
|
BHURIYA PARESHBHAI SENIYABHAI
|
1123006WL031939
|
BHURIYA PARESHBHAI SENIYABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523713
|
|
MR PARESHABHAI SENIYABHAI BHURIYA
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-006-001/6679094317
(Bhorva)
|
1123006000NRG23070920220791668
|
08/09/2022
|
SANGADA RAKESHBHAI ABESINGBHAI
|
1123006WL031916
|
SANGADA RAKESHBHAI ABESINGBHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4740523700
|
|
MR RAKESHBHAI ABHESINH SANGADA
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-025-001/5579015905
(Khalta Garabdi)
|
1123006000NRG23080920220795117
|
08/09/2022
|
BHURIYA MATHURBHAI SIMLIYABHAI
|
1123006WL032139
|
BHURIYA MATHURBHAI SIMLIYABHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740523720
|
|
MR BHURIYA MATHURBHAI SIMALIYABHAI
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-025-001/5579015905
(Khalta Garabdi)
|
1123006000NRG23080920220795118
|
08/09/2022
|
BHURIYA SANIBEN MATHURBHAI
|
1123006WL032139
|
BHURIYA SANIBEN MATHURBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740523721
|
|
MS BHURIYA SHANIBEN MATHURBHAI
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-025-001/5579015906
(Khalta Garabdi)
|
1123006000NRG23080920220795119
|
08/09/2022
|
BHURIYA GEMABHAI MATHURBHAI
|
1123006WL032139
|
BHURIYA GEMABHAI MATHURBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740523727
|
|
MR BHURIYA GEMABHAI MATHURBHAI
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-032-002/5598232
(Limdi Medhari)
|
1123006000NRG23060920220790217
|
08/09/2022
|
CHOWHAN SANJAYKUMAR SAMATSHIH
|
1123006WL031792
|
CHOWHAN SANJAYKUMAR SAMATSHIH
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523712
|
|
MR SANJAYBHAI SAMATSINH CHAUHAN
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-042-001/997901052
(Pipariya (To))
|
1123006000NRG23080920220794956
|
08/09/2022
|
BARIYA FUMATIBEN BHOPATBHAI
|
1123006WL032130
|
BARIYA FUMATIBEN BHOPATBHAI
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740523719
|
|
MS VARDIBEN KANUBHAI BARIA
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-042-002/557900901
(Pipariya (To))
|
1123006000NRG23080920220794932
|
08/09/2022
|
DAMOR PARVINBHAI KARANBHAI
|
1123006WL032128
|
DAMOR PARVINBHAI KARANBHAI
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
15/09/2022
|
|
4740523708
|
|
MR PRADIPKUMAR BALAVATSINH DAMOR
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-044-001/557800903
(Pipodra)
|
1123006000NRG23080920220794860
|
08/09/2022
|
MINAMA HAMIRBHAI RATANABHAI
|
1123006WL032126
|
MINAMA HAMIRBHAI RATANABHAI
|
00415
|
SBIN0010959
|
1190
|
1190
|
Processed
|
15/09/2022
|
|
4740523731
|
|
MR HAMIRBHAI RATNABHAI MINAMA
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-044-001/557800904
(Pipodra)
|
1123006000NRG23080920220794861
|
08/09/2022
|
MINAMA NARAVATBHAI DHANABHAI
|
1123006WL032126
|
MINAMA NARAVATBHAI DHANABHAI
|
00415
|
SBIN0010959
|
1190
|
1190
|
Processed
|
15/09/2022
|
|
4740523707
|
|
MR MINAMA NARVATBHAI DHANABHAI
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-047-001/667909512
(Sajoi)
|
1123006000NRG23080920220795014
|
08/09/2022
|
nayanaben mayurbhai
|
1123006WL032133
|
nayanaben mayurbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523701
|
|
MRS NAYANABEN RANSINH BARIA
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-048-001/557801626
(Simamoi)
|
1123006000NRG23070920220792553
|
08/09/2022
|
RATHOD VARDIBEN BACHUBHAI
|
1123006WL031967
|
RATHOD VARDIBEN BACHUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523728
|
|
MRS VARDIBEN BACHUBHAI RATHOD
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-048-001/5578016694
(Simamoi)
|
1123006000NRG23070920220792554
|
08/09/2022
|
JETABHAI BACHUBHAIRATHOD
|
1123006WL031967
|
JETABHAI BACHUBHAIRATHOD
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523710
|
|
MR JETABHAI BACHUBHAI RATHOD
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-052-001/5599900855
(Undar)
|
1123006000NRG23080920220794610
|
08/09/2022
|
Sanjaybhai Harsingbhai Meda
|
1123006WL032108
|
Sanjaybhai Harsingbhai Meda
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523722
|
|
MR SANJAYBHAI HARSINGBHAI MEDA
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-052-001/5599901061
(Undar)
|
1123006000NRG23080920220794612
|
08/09/2022
|
Parmar Valchandbhai
|
1123006WL032108
|
Parmar Valchandbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523723
|
|
MR PRAKASHBHAI HARESHBHAI MEDA
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-057-001/557800189
(Zabu)
|
1123006000NRG23060920220790514
|
08/09/2022
|
MOHANIYA SANJAYKUMAR SABURBHAI
|
1123006WL031809
|
MOHANIYA SANJAYKUMAR SABURBHAI
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523706
|
|
MR SANJAYKUMAR SABURBHAI MOHANIYA
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-057-001/557800192
(Zabu)
|
1123006000NRG23060920220790516
|
08/09/2022
|
MOHANIYA DHOLKIBEN KIRANBHAI
|
1123006WL031809
|
MOHANIYA DHOLKIBEN KIRANBHAI
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523703
|
|
MRS DHOLAKIBEN KARAN MOHANIA
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-057-001/557800195
(Zabu)
|
1123006000NRG23060920220790518
|
08/09/2022
|
MOHANIYA PAPPUBHAI NARSINGBHAI
|
1123006WL031809
|
MOHANIYA PAPPUBHAI NARSINGBHAI
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523704
|
|
MR PAPPUBHAI NARSINGBHAI MOHANIYA
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-057-001/557800204
(Zabu)
|
1123006000NRG23060920220790523
|
08/09/2022
|
BHURIYA RUPABHAI JAHUDABHAI
|
1123006WL031809
|
BHURIYA RUPABHAI JAHUDABHAI
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523711
|
|
MR RUPABHAI JAHUDABHAI BHURIYA
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-057-001/557800229
(Zabu)
|
1123006000NRG23060920220790525
|
08/09/2022
|
MOHANIYA MITHUNKUMAR CHANDRASINH
|
1123006WL031810
|
MOHANIYA MITHUNKUMAR CHANDRASINH
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523729
|
|
MR MITHUNKUMAR CHANDRASINH MOHANIYA
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-057-001/557800243
(Zabu)
|
1123006000NRG23060920220790526
|
08/09/2022
|
BHURIYA MAGANBHAI ZAVARABHAI
|
1123006WL031810
|
BHURIYA MAGANBHAI ZAVARABHAI
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523702
|
|
MR MAGANBHAI JAVARABHAI BHURIA
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-057-001/557800717
(Zabu)
|
1123006000NRG23060920220790527
|
08/09/2022
|
MOHANIYA KEVANBHAI PARUBHAI
|
1123006WL031810
|
MOHANIYA KEVANBHAI PARUBHAI
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523716
|
|
SHRI CHAKALIBEN TERSINGBHAI MOHANIYA
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-057-001/557800720
(Zabu)
|
1123006000NRG23060920220790528
|
08/09/2022
|
MOHANIYA LATUBHAI PARUBHAI
|
1123006WL031810
|
MOHANIYA LATUBHAI PARUBHAI
|
00415
|
SBIN0010959
|
1120
|
1120
|
Rejected
|
16/09/2022
|
|
4740523717
|
Account closed
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-057-001/557800721
(Zabu)
|
1123006000NRG23060920220790529
|
08/09/2022
|
BHURIYA MAGANBHAI JALUBHAI
|
1123006WL031810
|
BHURIYA MAGANBHAI JALUBHAI
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523715
|
|
SHRI DILIPBHAI FAKRUBHAI MOHANIYA
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-057-001/557800902
(Zabu)
|
1123006000NRG23060920220790531
|
08/09/2022
|
MOHANIYA LAXMIBEN KIRANBHAI
|
1123006WL031810
|
MOHANIYA LAXMIBEN KIRANBHAI
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523718
|
|
SHRI NANSINGBHAI SHARUPABHAI MAVI
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-057-002/557800641
(Zabu)
|
1123006000NRG23070920220792062
|
08/09/2022
|
BARIA PINTUBHAI MANSINGBHAI
|
1123006WL031941
|
BARIA PINTUBHAI MANSINGBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
15/09/2022
|
|
4740523730
|
|
MR PINTUBHAI MANSINGBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38433
|
38433
|
|
|
|
|
|
|
|
|
90
|
Dhanpur
|
GJ-23-006-001-001/557800760
(Agasvani)
|
1123006000NRG23080920220794420
|
08/09/2022
|
MEENABEN BHURABHAI TADAVI
|
1123006WL032102
|
MEENABEN BHURABHAI TADAVI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523724
|
|
MISS MEENABEN BHURABHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
91
|
Dhanpur
|
GJ-23-006-044-001/5578001142
(Pipodra)
|
1123006000NRG23060920220790395
|
08/09/2022
|
HAJARIYA KALABEN NANDUBHAI
|
1123006WL031801
|
HAJARIYA KALABEN NANDUBHAI
|
00415
|
SBIN0060323
|
470
|
470
|
Processed
|
15/09/2022
|
|
4740523725
|
|
MR KALABEN NANDUBHAI HAJARIYA
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-044-001/5578001424
(Pipodra)
|
1123006000NRG23080920220794854
|
08/09/2022
|
Minama Kampaben
|
1123006WL032126
|
Minama Kampaben
|
00415
|
SBIN0060323
|
1190
|
1190
|
Processed
|
15/09/2022
|
|
4740523726
|
|
MISS KAMPABEN RAKESHBHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-055-008/5569118
(Vasiya Dungari)
|
1123006000NRG23070920220791981
|
08/09/2022
|
RETUBEN
|
1123006WL031933
|
RETUBEN
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523650
|
|
RETUBEN
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-055-008/5569120
(Vasiya Dungari)
|
1123006000NRG23070920220791982
|
08/09/2022
|
BHURIYA KOKILABEN GOVINDBHAI
|
1123006WL031933
|
BHURIYA KOKILABEN GOVINDBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523651
|
|
BHURIYA KOKILABEN GOVINDBHAI
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-055-008/5569121
(Vasiya Dungari)
|
1123006000NRG23070920220791983
|
08/09/2022
|
BHURIYA SUNILABHAI PANGALABHA
|
1123006WL031933
|
BHURIYA SUNILABHAI PANGALABHA
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523652
|
|
BHURIYA SUNILABHAI PANGALABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
96
|
Dhanpur
|
GJ-23-006-020-001/7664296514
(Kakad Khila)
|
1123006000NRG23080920220794699
|
08/09/2022
|
Damor Champaben narasingbhai
|
1123006WL032114
|
Damor Champaben narasingbhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
15/09/2022
|
|
4740523672
|
|
Damor Champaben narasingbhai
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-020-001/7664296514
(Kakad Khila)
|
1123006000NRG23080920220794700
|
08/09/2022
|
Damor Narasingbhai Chuniyabhai
|
1123006WL032114
|
Damor Narasingbhai Chuniyabhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
15/09/2022
|
|
4740523673
|
|
Damor Narasingbhai Chuniyabhai
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-020-001/7664296712
(Kakad Khila)
|
1123006000NRG23080920220794701
|
08/09/2022
|
Bhuriya rekha lakhan
|
1123006WL032115
|
Bhuriya rekha lakhan
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
15/09/2022
|
|
4740523661
|
|
Bhuriya rekha lakhan
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-020-001/7664296769
(Kakad Khila)
|
1123006000NRG23080920220794702
|
08/09/2022
|
Parmar hetal makna
|
1123006WL032115
|
Parmar hetal makna
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
15/09/2022
|
|
4740523662
|
|
Parmar hetal makna
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-025-001/5579016663
(Khalta Garabdi)
|
1123006000NRG23080920220795131
|
08/09/2022
|
BAGADIYA ISHABEN GANPATBHAI
|
1123006WL032139
|
BAGADIYA ISHABEN GANPATBHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740523674
|
|
BAGADIYA ISHABEN GANPATBHAI
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-052-001/5599901064
(Undar)
|
1123006000NRG23080920220794613
|
08/09/2022
|
Sitaben Varsingbhai Meda
|
1123006WL032108
|
Sitaben Varsingbhai Meda
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523653
|
|
Sitaben Varsingbhai Meda
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-055-008/2300261547
(Vasiya Dungari)
|
1123006000NRG23070920220791978
|
08/09/2022
|
BHURIYA VIKRAM BHAI B
|
1123006WL031933
|
BHURIYA VIKRAM BHAI B
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523654
|
|
BHURIYA VIKRAM BHAI B
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-055-008/3256101
(Vasiya Dungari)
|
1123006000NRG23070920220792262
|
08/09/2022
|
Bhuriya Arjunbhai Rajubhai
|
1123006WL031949
|
Bhuriya Arjunbhai Rajubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523671
|
|
Bhuriya Arjunbhai Rajubhai
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-055-008/3256102
(Vasiya Dungari)
|
1123006000NRG23070920220792263
|
08/09/2022
|
Bhuriya Rajubhai Zitharabhai
|
1123006WL031949
|
Bhuriya Rajubhai Zitharabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523669
|
|
Bhuriya Rajubhai Zitharabhai
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-055-008/3256103
(Vasiya Dungari)
|
1123006000NRG23070920220792264
|
08/09/2022
|
Bhuriya Narsingbhai Ramanbhai
|
1123006WL031949
|
Bhuriya Narsingbhai Ramanbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523670
|
|
Bhuriya Narsingbhai Ramanbhai
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-055-008/3256104
(Vasiya Dungari)
|
1123006000NRG23070920220792265
|
08/09/2022
|
Bhuriya Javariben Rajubhai
|
1123006WL031949
|
Bhuriya Javariben Rajubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523667
|
|
Bhuriya Javariben Rajubhai
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-055-008/3256105
(Vasiya Dungari)
|
1123006000NRG23070920220792266
|
08/09/2022
|
Bhuriya Laxmiben Puniyabhai
|
1123006WL031949
|
Bhuriya Laxmiben Puniyabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523668
|
|
Bhuriya Laxmiben Puniyabhai
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-055-008/3256106
(Vasiya Dungari)
|
1123006000NRG23070920220792267
|
08/09/2022
|
Bhuriya Subhashbhai Puniyabhai
|
1123006WL031949
|
Bhuriya Subhashbhai Puniyabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523666
|
|
Bhuriya Subhashbhai Puniyabhai
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-055-008/3256107
(Vasiya Dungari)
|
1123006000NRG23080920220795189
|
08/09/2022
|
Bhuriya Dilipbhai Puniyabhai
|
1123006WL032144
|
Bhuriya Dilipbhai Puniyabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523664
|
|
Bhuriya Dilipbhai Puniyabhai
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-055-008/3256108
(Vasiya Dungari)
|
1123006000NRG23080920220795190
|
08/09/2022
|
Bhuriya Naynaben Subhashbhai
|
1123006WL032144
|
Bhuriya Naynaben Subhashbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523663
|
|
Bhuriya Naynaben Subhashbhai
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-055-008/3256109
(Vasiya Dungari)
|
1123006000NRG23080920220795191
|
08/09/2022
|
Bhuriya Rasilaben Dilipbhai
|
1123006WL032144
|
Bhuriya Rasilaben Dilipbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523665
|
|
Bhuriya Rasilaben Dilipbhai
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-055-008/325688
(Vasiya Dungari)
|
1123006000NRG23080920220795192
|
08/09/2022
|
Bhuriya Nilamben Rameshbhai
|
1123006WL032144
|
Bhuriya Nilamben Rameshbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523675
|
|
Bhuriya Nilamben Rameshbhai
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-055-008/5578834642
(Vasiya Dungari)
|
1123006000NRG23070920220791984
|
08/09/2022
|
ganava vikrambhai chaganbhai
|
1123006WL031933
|
ganava vikrambhai chaganbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523655
|
|
ganava vikrambhai chaganbhai
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-055-008/5578834645
(Vasiya Dungari)
|
1123006000NRG23070920220791985
|
08/09/2022
|
ganava mesubhai chaganbhai
|
1123006WL031933
|
ganava mesubhai chaganbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523656
|
|
ganava mesubhai chaganbhai
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-055-008/5578834646
(Vasiya Dungari)
|
1123006000NRG23070920220791986
|
08/09/2022
|
ganava kesubhai chaganbhai
|
1123006WL031933
|
ganava kesubhai chaganbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523657
|
|
ganava kesubhai chaganbhai
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-055-008/5578834647
(Vasiya Dungari)
|
1123006000NRG23070920220791987
|
08/09/2022
|
ganava rakeshbhai maganbhai
|
1123006WL031933
|
ganava rakeshbhai maganbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523658
|
|
ganava rakeshbhai maganbhai
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-055-008/5578834648
(Vasiya Dungari)
|
1123006000NRG23070920220791988
|
08/09/2022
|
ganava vijuyabhai munabhai
|
1123006WL031933
|
ganava vijuyabhai munabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523659
|
|
ganava vijuyabhai munabhai
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-055-008/5578834649
(Vasiya Dungari)
|
1123006000NRG23070920220791989
|
08/09/2022
|
ganava sarlaaben manubhai
|
1123006WL031933
|
ganava sarlaaben manubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523660
|
|
ganava sarlaaben manubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34690
|
34690
|
|
|
|
|
|
|
|
|
119
|
Dhanpur
|
GJ-23-006-001-001/9457851362
(Agasvani)
|
1123006000NRG23080920220794444
|
08/09/2022
|
PALAS RADHABEN PANKAJBHAI
|
1123006WL032103
|
PALAS RADHABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
15/09/2022
|
|
4740523752
|
|
PALAS RADHABEN PANKAJBHAI
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-001-001/9457851363
(Agasvani)
|
1123006000NRG23080920220794445
|
08/09/2022
|
PALAS URAMILABEN PANKAJBHAI
|
1123006WL032103
|
PALAS URAMILABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
15/09/2022
|
|
4740523751
|
|
PALAS URAMILABEN PANKAJBHAI
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-001-001/9457851365
(Agasvani)
|
1123006000NRG23080920220794446
|
08/09/2022
|
PALAS LALITABEN PANKAJBHAI
|
1123006WL032103
|
PALAS LALITABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
15/09/2022
|
|
4740523750
|
|
PALAS LALITABEN PANKAJBHAI
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-001-001/9457851535
(Agasvani)
|
1123006000NRG23080920220794448
|
08/09/2022
|
SANGADA LILABEN DILIPBHAI
|
1123006WL032103
|
SANGADA LILABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/09/2022
|
|
4740523738
|
|
SANGADA LILABEN DILIPBHAI
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-002-001/557902727
(Ambakach)
|
1123006000NRG23070920220792032
|
08/09/2022
|
BHURIYA RAHULBHAI NARESHBHAI
|
1123006WL031939
|
BHURIYA RAHULBHAI NARESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523685
|
|
BHURIYA RAHULBHAI NARESHBHAI
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-006-001/6679100547
(Bhorva)
|
1123006000NRG23070920220791682
|
08/09/2022
|
SANGADA BALVANTBHAI NAGARSING
|
1123006WL031916
|
SANGADA BALVANTBHAI NAGARSING
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4740523747
|
|
SANGADA BALVANTBHAI NAGARSING
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-006-001/6679100548
(Bhorva)
|
1123006000NRG23070920220791683
|
08/09/2022
|
SANGADA SHARDIBEN NAGARSING
|
1123006WL031916
|
SANGADA SHARDIBEN NAGARSING
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4740523746
|
|
SANGADA SHARDIBEN NAGARSING
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-006-001/6679100550
(Bhorva)
|
1123006000NRG23070920220791684
|
08/09/2022
|
SANGADA LALITABEN SURESHBHAI
|
1123006WL031916
|
SANGADA LALITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4740523745
|
|
SANGADA LALITABEN SURESHBHAI
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-006-001/6679100552
(Bhorva)
|
1123006000NRG23070920220791685
|
08/09/2022
|
PARMAR DEVALABHAI BHILABHAI
|
1123006WL031916
|
PARMAR DEVALABHAI BHILABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4740523744
|
|
PARMAR DEVALABHAI BHILABHAI
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-006-001/6679100555
(Bhorva)
|
1123006000NRG23070920220791686
|
08/09/2022
|
PARMAR BHAVESHBHAI BHILABHAI
|
1123006WL031916
|
PARMAR BHAVESHBHAI BHILABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4740523743
|
|
PARMAR BHAVESHBHAI BHILABHAI
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-025-001/5579015904
(Khalta Garabdi)
|
1123006000NRG23080920220795116
|
08/09/2022
|
BHURIYA BALVATBHAI MAGANBHAI
|
1123006WL032139
|
BHURIYA BALVATBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740523735
|
|
BHURIYA BALVATBHAI MAGANBHAI
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-025-001/557901637
(Khalta Garabdi)
|
1123006000NRG23080920220795126
|
08/09/2022
|
BHURIYA SUKALIBEN SARDARBHAI
|
1123006WL032139
|
BHURIYA SUKALIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740523734
|
|
BHURIYA SUKALIBEN SARDARBHAI
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-025-001/5579019770
(Khalta Garabdi)
|
1123006000NRG23080920220795134
|
08/09/2022
|
BHURIYA SAGUBEN JEKANBHAI
|
1123006WL032139
|
BHURIYA SAGUBEN JEKANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740523688
|
|
BHURIYA SAGUBEN JEKANBHAI
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-025-001/5579019819
(Khalta Garabdi)
|
1123006000NRG23080920220795135
|
08/09/2022
|
BHURIYA SUMIBEN PARVATBHAI
|
1123006WL032139
|
BHURIYA SUMIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740523733
|
|
BHURIYA SUMIBEN PARVATBHAI
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-032-002/55982749
(Limdi Medhari)
|
1123006000NRG23060920220790221
|
08/09/2022
|
CHAUHAN NIRBHAY CAHTARSING
|
1123006WL031792
|
CHAUHAN NIRBHAY CAHTARSING
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523687
|
|
CHAUHAN NIRBHAY CAHTARSING
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-042-001/1979299
(Pipariya (To))
|
1123006000NRG23080920220794961
|
08/09/2022
|
JIVALIBEN
|
1123006WL032131
|
JIVALIBEN
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
15/09/2022
|
|
4740523676
|
|
JIVALIBEN
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-042-001/55674868
(Pipariya (To))
|
1123006000NRG23070920220791947
|
08/09/2022
|
VAKHALA PARVATBHAI SHANABHAI
|
1123006WL031930
|
VAKHALA PARVATBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523691
|
|
VAKHALA PARVATBHAI SHANABHAI
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-042-001/55674881
(Pipariya (To))
|
1123006000NRG23070920220791948
|
08/09/2022
|
VAKHALA VINODBHAI RUPSIGBHAI
|
1123006WL031930
|
VAKHALA VINODBHAI RUPSIGBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523690
|
|
VAKHALA VINODBHAI RUPSIGBHAI
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-042-001/557800867
(Pipariya (To))
|
1123006000NRG23080920220794955
|
08/09/2022
|
RATVA RAMESHBHAI RAMSING
|
1123006WL032130
|
RATVA RAMESHBHAI RAMSING
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
15/09/2022
|
|
4740523686
|
|
RATVA RAMESHBHAI RAMSING
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-042-002/1975321
(Pipariya (To))
|
1123006000NRG23070920220791949
|
08/09/2022
|
MANHARBHAI
|
1123006WL031930
|
MANHARBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523736
|
|
MANHARBHAI
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-042-002/5567427
(Pipariya (To))
|
1123006000NRG23070920220791951
|
08/09/2022
|
jantaben
|
1123006WL031930
|
jantaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523694
|
|
jantaben
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-044-001/5578701113
(Pipodra)
|
1123006000NRG23080920220794862
|
08/09/2022
|
MINAMA GALABHAI BHATUBHAI
|
1123006WL032126
|
MINAMA GALABHAI BHATUBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
15/09/2022
|
|
4740523684
|
|
MINAMA GALABHAI BHATUBHAI
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-044-001/5578701309
(Pipodra)
|
1123006000NRG23060920220790396
|
08/09/2022
|
Hajariya Hiralben Maheshbhai
|
1123006WL031801
|
Hajariya Hiralben Maheshbhai
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
15/09/2022
|
|
4740523742
|
|
Hajariya Hiralben Maheshbhai
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-047-001/6679010750
(Sajoi)
|
1123006000NRG23080920220795004
|
08/09/2022
|
Zcg
|
1123006WL032133
|
Zcg
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523749
|
|
Zcg
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-047-001/6679010755
(Sajoi)
|
1123006000NRG23080920220795005
|
08/09/2022
|
Czv
|
1123006WL032133
|
Czv
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523748
|
|
Czv
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-048-001/5578021176
(Simamoi)
|
1123006000NRG23070920220792556
|
08/09/2022
|
BARIA HANSHABEN JETABHAI
|
1123006WL031967
|
BARIA HANSHABEN JETABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523741
|
|
BARIA HANSHABEN JETABHAI
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-048-001/5578021298
(Simamoi)
|
1123006000NRG23070920220792557
|
08/09/2022
|
Radhod Tejasbhai Fatesinh
|
1123006WL031967
|
Radhod Tejasbhai Fatesinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523740
|
|
Radhod Tejasbhai Fatesinh
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-052-001/5599900860
(Undar)
|
1123006000NRG23080920220794611
|
08/09/2022
|
Parmar Lalabhai Nablabhai
|
1123006WL032108
|
Parmar Lalabhai Nablabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523693
|
|
Parmar Lalabhai Nablabhai
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-055-003/2300261462
(Vasiya Dungari)
|
1123006000NRG23070920220791973
|
08/09/2022
|
HINABEN
|
1123006WL031933
|
HINABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523695
|
|
HINABEN
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-055-008/2300261525
(Vasiya Dungari)
|
1123006000NRG23070920220791975
|
08/09/2022
|
Varshaben Ramsinh
|
1123006WL031933
|
Varshaben Ramsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523737
|
|
Varshaben Ramsinh
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-055-008/2300261527
(Vasiya Dungari)
|
1123006000NRG23070920220791976
|
08/09/2022
|
BHURIYA MEHULBHAI N
|
1123006WL031933
|
BHURIYA MEHULBHAI N
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523696
|
|
BHURIYA MEHULBHAI N
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-055-008/2300261534
(Vasiya Dungari)
|
1123006000NRG23070920220791977
|
08/09/2022
|
BHURIYA PAYALABEN
|
1123006WL031933
|
BHURIYA PAYALABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740523692
|
|
BHURIYA PAYALABEN
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-057-001/557800758
(Zabu)
|
1123006000NRG23060920220790530
|
08/09/2022
|
DAMOR RAMESHBHAI RUMALBHAI
|
1123006WL031810
|
DAMOR RAMESHBHAI RUMALBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523677
|
|
DAMOR RAMESHBHAI RUMALBHAI
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-057-001/557800906
(Zabu)
|
1123006000NRG23060920220790532
|
08/09/2022
|
BARIA ILABEN PARVATBHAI
|
1123006WL031810
|
BARIA ILABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
15/09/2022
|
|
4740523739
|
|
BARIA ILABEN PARVATBHAI
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-057-002/5578001133
(Zabu)
|
1123006000NRG23070920220792090
|
08/09/2022
|
MOHANIYA PRATAPBHAI PUNIYABHAI
|
1123006WL031943
|
MOHANIYA PRATAPBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523689
|
|
MOHANIYA PRATAPBHAI PUNIYABHAI
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-057-002/557800145
(Zabu)
|
1123006000NRG23070920220792059
|
08/09/2022
|
Baiya Sureshbhai Mansingbhai
|
1123006WL031941
|
Baiya Sureshbhai Mansingbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/09/2022
|
|
4740523683
|
|
Baiya Sureshbhai Mansingbhai
|
()
|
|
155
|
Dhanpur
|
GJ-23-006-057-002/557800170
(Zabu)
|
1123006000NRG23070920220792060
|
08/09/2022
|
Bariya Vanitaben Sureshbhai
|
1123006WL031941
|
Bariya Vanitaben Sureshbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/09/2022
|
|
4740523682
|
|
Bariya Vanitaben Sureshbhai
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-057-002/557800171
(Zabu)
|
1123006000NRG23070920220792061
|
08/09/2022
|
Bariya Santaben Ganpatbhai
|
1123006WL031941
|
Bariya Santaben Ganpatbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/09/2022
|
|
4740523681
|
|
Bariya Santaben Ganpatbhai
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-057-002/5578009281
(Zabu)
|
1123006000NRG23070920220792103
|
08/09/2022
|
DAMOR SHANTABEN KHIMABHAI
|
1123006WL031943
|
DAMOR SHANTABEN KHIMABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523678
|
|
DAMOR SHANTABEN KHIMABHAI
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-057-002/5578009282
(Zabu)
|
1123006000NRG23070920220792104
|
08/09/2022
|
DAMOR KARMABEN HIMATBHAI
|
1123006WL031943
|
DAMOR KARMABEN HIMATBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523679
|
|
DAMOR KARMABEN HIMATBHAI
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-057-002/5578009284
(Zabu)
|
1123006000NRG23070920220792105
|
08/09/2022
|
PALAS MENABEN CHAGANBHAI
|
1123006WL031943
|
PALAS MENABEN CHAGANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740523680
|
|
PALAS MENABEN CHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54601
|
54601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217215
|
217215
|
|
|
|
|
|
|
|