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-23-006-006-001/66801753 (Bhorva)
|
1123006000NRG23301120220981876
|
01/12/2022
|
Sangad Hardikbhai C
|
1123006WL045622
|
Sangad Hardikbhai C
|
00032
|
UTIB0000367
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522541
|
|
Sangad Hardikbhai C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-020-001/7464296354 (Kakad Khila)
|
1123006000NRG23301120220981495
|
01/12/2022
|
BHURIYA SANDUBEN
|
1123006WL045603
|
BHURIYA SANDUBEN
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522520
|
|
BHURIYA SANDUBEN
|
()
|
3
|
Dhanpur
|
GJ-23-006-020-001/7464296356 (Kakad Khila)
|
1123006000NRG23301120220981496
|
01/12/2022
|
BHURIYA IKESHABHAI
|
1123006WL045603
|
BHURIYA IKESHABHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522519
|
|
BHURIYA IKESHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-020-001/7664296825 (Kakad Khila)
|
1123006000NRG23301120220981505
|
01/12/2022
|
Bhuriya Tejalben
|
1123006WL045603
|
Bhuriya Tejalben
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522518
|
|
Bhuriya Tejalben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-033-001/6679095248 (Mahunala)
|
1123006000NRG23301120220981360
|
01/12/2022
|
valiben janubhai mionama
|
1123006WL045599
|
valiben janubhai mionama
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
7027522517
|
|
valiben janubhai mionama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-020-001/7664296925 (Kakad Khila)
|
1123006000NRG23301120220981507
|
01/12/2022
|
Bhuriya Benkiben
|
1123006WL045603
|
Bhuriya Benkiben
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522516
|
|
Bhuriya Benkiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/557903271 (Ambakach)
|
1123006000NRG23011220220982825
|
01/12/2022
|
Damor bhavikaben Pravinbhai
|
1123006WL045652
|
Damor bhavikaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
09/12/2022
|
|
7027522554
|
|
Damor bhavikaben Pravinbhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-002-001/557903272 (Ambakach)
|
1123006000NRG23011220220982826
|
01/12/2022
|
Sonakshiben Pravinbhai Damor
|
1123006WL045652
|
Sonakshiben Pravinbhai Damor
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
09/12/2022
|
|
7027522568
|
|
Sonakshiben Pravinbhai Damor
|
()
|
9
|
Dhanpur
|
GJ-23-006-002-001/557903273 (Ambakach)
|
1123006000NRG23011220220982827
|
01/12/2022
|
Damor Payalben Ajaybhai
|
1123006WL045652
|
Damor Payalben Ajaybhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
09/12/2022
|
|
7027522570
|
|
Damor Payalben Ajaybhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-006-001/6679094381 (Bhorva)
|
1123006000NRG23301120220981847
|
01/12/2022
|
JNAVALIBEN CHANDRABHAI SANGAD
|
1123006WL045622
|
JNAVALIBEN CHANDRABHAI SANGAD
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522523
|
|
JNAVALIBEN CHANDRABHAI SANGAD
|
()
|
11
|
Dhanpur
|
GJ-23-006-020-001/7464295774 (Kakad Khila)
|
1123006000NRG23301120220981493
|
01/12/2022
|
Bhuriya Maheshbhai Parsubhai
|
1123006WL045603
|
Bhuriya Maheshbhai Parsubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522569
|
|
Bhuriya Maheshbhai Parsubhai
|
()
|
12
|
Dhanpur
|
GJ-23-006-020-001/7464296306 (Kakad Khila)
|
1123006000NRG23301120220981494
|
01/12/2022
|
Bhuriya Dharabhai Saburbha
|
1123006WL045603
|
Bhuriya Dharabhai Saburbha
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522524
|
|
Bhuriya Dharabhai Saburbha
|
()
|
13
|
Dhanpur
|
GJ-23-006-020-001/7464296437 (Kakad Khila)
|
1123006000NRG23301120220981498
|
01/12/2022
|
Bhuriya Ashaben
|
1123006WL045603
|
Bhuriya Ashaben
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522567
|
|
Bhuriya Ashaben
|
()
|
14
|
Dhanpur
|
GJ-23-006-033-001/557800597 (Mahunala)
|
1123006000NRG23301120220981357
|
01/12/2022
|
JANTABEN JANUBHAI MINAMA
|
1123006WL045599
|
JANTABEN JANUBHAI MINAMA
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
7027522521
|
|
JANTABEN JANUBHAI MINAMA
|
()
|
15
|
Dhanpur
|
GJ-23-006-033-001/6679094885 (Mahunala)
|
1123006000NRG23301120220981359
|
01/12/2022
|
LALITABEN AJAMELBHAI MINAMA
|
1123006WL045599
|
LALITABEN AJAMELBHAI MINAMA
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
09/12/2022
|
|
7027522522
|
|
LALITABEN AJAMELBHAI MINAMA
|
()
|
16
|
Dhanpur
|
GJ-23-006-044-001/557800946 (Pipodra)
|
1123006000NRG23301120220977876
|
01/12/2022
|
BARIA KARANSINH DIPSINH
|
1123006WL045434
|
BARIA KARANSINH DIPSINH
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7027522553
|
|
BARIA KARANSINH DIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-006-001/66801754 (Bhorva)
|
1123006000NRG23301120220981877
|
01/12/2022
|
Tarlikaben B bariay
|
1123006WL045622
|
Tarlikaben B bariay
|
00152
|
HDFC0000785
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522486
|
|
Tarlikaben B bariay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-006-001/6680101954 (Bhorva)
|
1123006000NRG23301120220978573
|
01/12/2022
|
PATEL SUNILBHAI P
|
1123006WL045465
|
PATEL SUNILBHAI P
|
00168
|
ICIC0002244
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522487
|
|
PATEL SUNILBHAI P
|
()
|
19
|
Dhanpur
|
GJ-23-006-006-001/6680101955 (Bhorva)
|
1123006000NRG23301120220978574
|
01/12/2022
|
PATEL USHABEN P
|
1123006WL045465
|
PATEL USHABEN P
|
00168
|
ICIC0002244
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522491
|
|
PATEL USHABEN P
|
()
|
20
|
Dhanpur
|
GJ-23-006-006-001/6680101956 (Bhorva)
|
1123006000NRG23301120220978575
|
01/12/2022
|
PATEL PRAVATBHAI B
|
1123006WL045465
|
PATEL PRAVATBHAI B
|
00168
|
ICIC0002244
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522490
|
|
PATEL PRAVATBHAI B
|
()
|
21
|
Dhanpur
|
GJ-23-006-006-001/6680101957 (Bhorva)
|
1123006000NRG23301120220978576
|
01/12/2022
|
PATEL BINDUBEN PARVATBHAI
|
1123006WL045465
|
PATEL BINDUBEN PARVATBHAI
|
00168
|
ICIC0002244
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522489
|
|
PATEL BINDUBEN PARVATBHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-006-001/6680101958 (Bhorva)
|
1123006000NRG23301120220978577
|
01/12/2022
|
PATEL NILAMBEN S
|
1123006WL045465
|
PATEL NILAMBEN S
|
00168
|
ICIC0002244
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522488
|
|
PATEL NILAMBEN S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-006-001/5578005090 (Bhorva)
|
1123006000NRG23301120220978524
|
01/12/2022
|
Patel saniben
|
1123006WL045464
|
Patel saniben
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
09/12/2022
|
|
7027522526
|
|
MRS PATEL SONIBEN SAVJIBHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-006-001/5578005091 (Bhorva)
|
1123006000NRG23301120220978525
|
01/12/2022
|
Sagada dhorabhai
|
1123006WL045464
|
Sagada dhorabhai
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
09/12/2022
|
|
7027522527
|
|
MR SANGAD DHORABHAI BHAGVANBHAI
|
()
|
25
|
Dhanpur
|
GJ-23-006-006-001/5578005092 (Bhorva)
|
1123006000NRG23301120220978526
|
01/12/2022
|
SAGADA DEVABHAI
|
1123006WL045464
|
SAGADA DEVABHAI
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
09/12/2022
|
|
7027522528
|
|
MR SANGADA DEVABHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-006-001/5578005093 (Bhorva)
|
1123006000NRG23301120220978527
|
01/12/2022
|
RAMILABEN
|
1123006WL045464
|
RAMILABEN
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
09/12/2022
|
|
7027522475
|
|
MRS BARIYA SHARDABEN RAMESHBHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-006-001/5578005094 (Bhorva)
|
1123006000NRG23301120220978528
|
01/12/2022
|
Bhabhor santiben
|
1123006WL045464
|
Bhabhor santiben
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
09/12/2022
|
|
7027522525
|
|
MRS BHABHOR SANTIBEN SAMIYABHAI
|
()
|
28
|
Dhanpur
|
GJ-23-006-006-001/5578005095 (Bhorva)
|
1123006000NRG23301120220978529
|
01/12/2022
|
Pratapbhai
|
1123006WL045464
|
Pratapbhai
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522529
|
|
MR PRATAPBHAI NANABHAI LAVAR
|
()
|
29
|
Dhanpur
|
GJ-23-006-006-001/5578005096 (Bhorva)
|
1123006000NRG23301120220978530
|
01/12/2022
|
Bhabhor gopalbhai
|
1123006WL045464
|
Bhabhor gopalbhai
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522557
|
|
MR BHABHOR GOPALBHAI SUNIYABHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-006-001/5578005097 (Bhorva)
|
1123006000NRG23301120220978531
|
01/12/2022
|
Patel URMILABEN
|
1123006WL045464
|
Patel URMILABEN
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522556
|
|
MRS PATEL URMILABEN SHANKARBHAI
|
()
|
31
|
Dhanpur
|
GJ-23-006-006-001/5578005098 (Bhorva)
|
1123006000NRG23301120220978532
|
01/12/2022
|
Patel Laxmanbhai
|
1123006WL045464
|
Patel Laxmanbhai
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522530
|
|
MR LAXMANBHAI BABUBHAI PATEL
|
()
|
32
|
Dhanpur
|
GJ-23-006-006-001/5578005099 (Bhorva)
|
1123006000NRG23301120220978533
|
01/12/2022
|
Patel RASHILABEN
|
1123006WL045464
|
Patel RASHILABEN
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522555
|
|
MRS PATEL RASHILABEN RAMESHBHAI
|
()
|
33
|
Dhanpur
|
GJ-23-006-006-001/6679099428 (Bhorva)
|
1123006000NRG23301120220981853
|
01/12/2022
|
DHANKA MATHURBHAI AMARABHAI
|
1123006WL045622
|
DHANKA MATHURBHAI AMARABHAI
|
00415
|
SBIN0000323
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522469
|
|
MR DHANKA MATHURBHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-006-001/6680101210 (Bhorva)
|
1123006000NRG23301120220978534
|
01/12/2022
|
Patel Kailashben Maheshbhai
|
1123006WL045464
|
Patel Kailashben Maheshbhai
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522463
|
|
MRS PATEL VILASHBEN ANKURBHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-006-001/6680101211 (Bhorva)
|
1123006000NRG23301120220978535
|
01/12/2022
|
Baria Jantaben Gobarbhai
|
1123006WL045464
|
Baria Jantaben Gobarbhai
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522468
|
|
MRS RATANIBEN CHHGANBHAI KOLI
|
()
|
36
|
Dhanpur
|
GJ-23-006-006-001/6680101212 (Bhorva)
|
1123006000NRG23301120220978536
|
01/12/2022
|
Baria Mahendrabhai Parsinh
|
1123006WL045464
|
Baria Mahendrabhai Parsinh
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522460
|
|
MR VIJAYKUMAR PRATAPSINH PATEL
|
()
|
37
|
Dhanpur
|
GJ-23-006-006-001/6680101213 (Bhorva)
|
1123006000NRG23301120220978537
|
01/12/2022
|
Rahulkumar Mahendrabhai Patel
|
1123006WL045464
|
Rahulkumar Mahendrabhai Patel
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522464
|
|
MR PATEL RAHULKUMAR
|
()
|
38
|
Dhanpur
|
GJ-23-006-006-001/6680101214 (Bhorva)
|
1123006000NRG23301120220978538
|
01/12/2022
|
Pravatbhai Galabhai
|
1123006WL045464
|
Pravatbhai Galabhai
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522465
|
|
MR PRABHATBHAI PATEL
|
()
|
39
|
Dhanpur
|
GJ-23-006-006-001/6680101215 (Sajoi)
|
1123006000NRG23301120220978539
|
01/12/2022
|
Patel Muliben K
|
1123006WL045464
|
Patel Muliben K
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522461
|
|
MRS PATEL NATHLIBEN
|
()
|
40
|
Dhanpur
|
GJ-23-006-006-001/6680101216 (Bhorva)
|
1123006000NRG23301120220978540
|
01/12/2022
|
Dhuliben Bhayalabhai Patel
|
1123006WL045464
|
Dhuliben Bhayalabhai Patel
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522459
|
|
MRS NAYAK NATHIBEN
|
()
|
41
|
Dhanpur
|
GJ-23-006-006-001/6680101217 (Bhorva)
|
1123006000NRG23301120220978541
|
01/12/2022
|
Mohanbhai Virsinh Baria
|
1123006WL045464
|
Mohanbhai Virsinh Baria
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522467
|
|
MR KESHBHAI NARSINH PATEL
|
()
|
42
|
Dhanpur
|
GJ-23-006-006-001/6680101225 (Bhorva)
|
1123006000NRG23301120220978542
|
01/12/2022
|
Baria Ramilaben Babubhai
|
1123006WL045464
|
Baria Ramilaben Babubhai
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522462
|
|
MRS BUDHLIBEN BACHUBHAI PATEL
|
()
|
43
|
Dhanpur
|
GJ-23-006-006-001/6680101226 (Bhorva)
|
1123006000NRG23301120220978543
|
01/12/2022
|
Baria Babubhai Mohanbhai
|
1123006WL045464
|
Baria Babubhai Mohanbhai
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522466
|
|
MR PATEL BACHUBHAI NARSING
|
()
|
44
|
Dhanpur
|
GJ-23-006-006-001/6680101316 (Bhorva)
|
1123006000NRG23301120220978544
|
01/12/2022
|
SUMANBEN S BARIA
|
1123006WL045464
|
SUMANBEN S BARIA
|
00415
|
SBIN0000323
|
1880
|
1880
|
Processed
|
09/12/2022
|
|
7027522589
|
|
MRS BHUSAR MANIBEN
|
()
|
45
|
Dhanpur
|
GJ-23-006-006-001/6680101317 (Bhorva)
|
1123006000NRG23301120220978545
|
01/12/2022
|
PARSINH VIRSINH PATEL
|
1123006WL045464
|
PARSINH VIRSINH PATEL
|
00415
|
SBIN0000323
|
1880
|
1880
|
Processed
|
09/12/2022
|
|
7027522585
|
|
MR PATEL PARSINH
|
()
|
46
|
Dhanpur
|
GJ-23-006-006-001/6680101318 (Bhorva)
|
1123006000NRG23301120220978546
|
01/12/2022
|
MAGANBHAI GALABHAI BARIA
|
1123006WL045464
|
MAGANBHAI GALABHAI BARIA
|
00415
|
SBIN0000323
|
1880
|
1880
|
Processed
|
09/12/2022
|
|
7027522584
|
|
MR SAPUNIYA GALABBHAI MAGANBHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-006-001/6680101319 (Bhorva)
|
1123006000NRG23301120220978547
|
01/12/2022
|
PATEL HANSHABEN MAHASHBHAI
|
1123006WL045464
|
PATEL HANSHABEN MAHASHBHAI
|
00415
|
SBIN0000323
|
1880
|
1880
|
Processed
|
09/12/2022
|
|
7027522586
|
|
MRS PATEL HANSHABEN
|
()
|
48
|
Dhanpur
|
GJ-23-006-006-001/6680101320 (Bhorva)
|
1123006000NRG23301120220978548
|
01/12/2022
|
BARIA VIJAYBHAI NARSINH
|
1123006WL045464
|
BARIA VIJAYBHAI NARSINH
|
00415
|
SBIN0000323
|
1880
|
1880
|
Processed
|
09/12/2022
|
|
7027522583
|
|
MR PATEL VIJAYBHAI BACHUBHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-006-001/6680101321 (Bhorva)
|
1123006000NRG23301120220978553
|
01/12/2022
|
VINODBHAI CHATURBHAI PATEL
|
1123006WL045465
|
VINODBHAI CHATURBHAI PATEL
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522587
|
|
MR PATEL VINODBHAI JUVANSING
|
()
|
50
|
Dhanpur
|
GJ-23-006-006-001/6680101322 (Bhorva)
|
1123006000NRG23301120220978554
|
01/12/2022
|
ANKURBHAI RAMESHBHAI PATEL
|
1123006WL045465
|
ANKURBHAI RAMESHBHAI PATEL
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522588
|
|
MR ANKURBHAI SARDARBHAI PATEL
|
()
|
51
|
Dhanpur
|
GJ-23-006-006-001/6680101324 (Bhorva)
|
1123006000NRG23301120220978555
|
01/12/2022
|
BARIA SANABHAI MULABHAI
|
1123006WL045465
|
BARIA SANABHAI MULABHAI
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522582
|
|
MR SHANABHAI RUPABHAI SUTHAR
|
()
|
52
|
Dhanpur
|
GJ-23-006-006-001/6680101325 (Bhorva)
|
1123006000NRG23301120220978556
|
01/12/2022
|
MULIBEN KALUBHAI BARIA
|
1123006WL045465
|
MULIBEN KALUBHAI BARIA
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522581
|
|
MRS PATEL MULIBEN
|
()
|
53
|
Dhanpur
|
GJ-23-006-006-001/6680101326 (Bhorva)
|
1123006000NRG23301120220978557
|
01/12/2022
|
PATEL VILASHBEN PRAVATBHAI
|
1123006WL045465
|
PATEL VILASHBEN PRAVATBHAI
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522580
|
|
MRS SUMANBEN SUBHASHBHAI KOLI
|
()
|
54
|
Dhanpur
|
GJ-23-006-006-001/6680101447 (Bhorva)
|
1123006000NRG23301120220978558
|
01/12/2022
|
BABUBHAI KALUBHAI BARIA
|
1123006WL045465
|
BABUBHAI KALUBHAI BARIA
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522571
|
|
MR BARIA BABUBHAI KALUBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-006-001/6680101448 (Bhorva)
|
1123006000NRG23301120220978559
|
01/12/2022
|
DHANSHUKHBHAI SONABHAI PATEL
|
1123006WL045465
|
DHANSHUKHBHAI SONABHAI PATEL
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522579
|
|
MR DHANSUKHBHAI SONABHAI PATEL
|
()
|
56
|
Dhanpur
|
GJ-23-006-006-001/6680101449 (Bhorva)
|
1123006000NRG23301120220978560
|
01/12/2022
|
JUVANSINGBHAI MATHURBHAI PATEL
|
1123006WL045465
|
JUVANSINGBHAI MATHURBHAI PATEL
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522574
|
|
MR PATEL JUVANSING
|
()
|
57
|
Dhanpur
|
GJ-23-006-006-001/6680101450 (Bhorva)
|
1123006000NRG23301120220978561
|
01/12/2022
|
POPATBHAI APSINGBHAI PATEL
|
1123006WL045465
|
POPATBHAI APSINGBHAI PATEL
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522575
|
|
MR BALVANTBHAI VAJABHAI BHUSAR
|
()
|
58
|
Dhanpur
|
GJ-23-006-006-001/6680101451 (Bhorva)
|
1123006000NRG23301120220978562
|
01/12/2022
|
ABHESINGBHAI GALABHAI PATEL
|
1123006WL045465
|
ABHESINGBHAI GALABHAI PATEL
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522572
|
|
MR MAKHEDA SURSINGBHAI
|
()
|
59
|
Dhanpur
|
GJ-23-006-006-001/6680101452 (Bhorva)
|
1123006000NRG23301120220978563
|
01/12/2022
|
BENIBEN BHIMSINGBHAI PATEL
|
1123006WL045465
|
BENIBEN BHIMSINGBHAI PATEL
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522503
|
|
MRS PATEL BENIBEN BHIMSINH
|
()
|
60
|
Dhanpur
|
GJ-23-006-006-001/6680101453 (Bhorva)
|
1123006000NRG23301120220978564
|
01/12/2022
|
SURESHBHAI TERSINGBHAI SANGADA
|
1123006WL045465
|
SURESHBHAI TERSINGBHAI SANGADA
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522576
|
|
MR SURESHBHAI TERSING SANGADA
|
()
|
61
|
Dhanpur
|
GJ-23-006-006-001/6680101454 (Bhorva)
|
1123006000NRG23301120220978565
|
01/12/2022
|
MINABEN BHARATBHAI SANGADA
|
1123006WL045465
|
MINABEN BHARATBHAI SANGADA
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522502
|
|
MRS SANGADA MINABEN BHARATBHAI
|
()
|
62
|
Dhanpur
|
GJ-23-006-006-001/6680101455 (Bhorva)
|
1123006000NRG23301120220978566
|
01/12/2022
|
BHARATBHAI BACHUBHAI SANGADA
|
1123006WL045465
|
BHARATBHAI BACHUBHAI SANGADA
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522578
|
|
MR BHARATBHAI BACHUBHAI SANGADA
|
()
|
63
|
Dhanpur
|
GJ-23-006-006-001/6680101456 (Bhorva)
|
1123006000NRG23301120220978567
|
01/12/2022
|
GAJIBEN NARESHBHAI SANGADA
|
1123006WL045465
|
GAJIBEN NARESHBHAI SANGADA
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522573
|
|
MRS SANGADA GAJIBEN NARESHBHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-006-001/6680101457 (Bhorva)
|
1123006000NRG23301120220978568
|
01/12/2022
|
SANGADA NARSINGBHAI SURSINGBHAI
|
1123006WL045465
|
SANGADA NARSINGBHAI SURSINGBHAI
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522577
|
|
MR SANGADA NARSING
|
()
|
65
|
Dhanpur
|
GJ-23-006-006-001/6680101458 (Bhorva)
|
1123006000NRG23301120220978569
|
01/12/2022
|
PATEL DHOLIBEN SURSINGBHAI
|
1123006WL045465
|
PATEL DHOLIBEN SURSINGBHAI
|
00415
|
SBIN0000323
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522501
|
|
MRS PATEL DHOLIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89245
|
89245
|
|
|
|
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-006-001/557799339 (Bhorva)
|
1123006000NRG23301120220981835
|
01/12/2022
|
DESINGBHAI LAVAR
|
1123006WL045622
|
DESINGBHAI LAVAR
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522514
|
|
MR VIJAYKUMAR MATHURBHAI BHURIYA
|
()
|
67
|
Dhanpur
|
GJ-23-006-006-001/557901823 (Bhorva)
|
1123006000NRG23301120220981844
|
01/12/2022
|
BARIA HIMATBHAI PARSING
|
1123006WL045622
|
BARIA HIMATBHAI PARSING
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522513
|
|
MR HITESHBHAI NAVARSING BHURIYA
|
()
|
68
|
Dhanpur
|
GJ-23-006-006-001/6679094395 (Bhorva)
|
1123006000NRG23301120220981848
|
01/12/2022
|
SANGADA ARJUNBHAI BALVATBHAI
|
1123006WL045622
|
SANGADA ARJUNBHAI BALVATBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522558
|
|
MR SANGADA ARJUNBHAI BALHVANTBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-006-001/6679099884 (Bhorva)
|
1123006000NRG23301120220981804
|
01/12/2022
|
SANGADA RANJITBHAI BALVANTBHAI
|
1123006WL045621
|
SANGADA RANJITBHAI BALVANTBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522561
|
|
MR SANGADA RANJITBHAI BALAVANTBHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-006-001/6680101101 (Bhorva)
|
1123006000NRG23301120220981805
|
01/12/2022
|
KALPESHBHAI BHILABHAI SANGADA
|
1123006WL045621
|
KALPESHBHAI BHILABHAI SANGADA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522562
|
|
MR KALPESHBHAI BHILABHAI PARMAR
|
()
|
71
|
Dhanpur
|
GJ-23-006-006-001/6680102773 (Bhorva)
|
1123006000NRG23301120220981855
|
01/12/2022
|
Sangad Pinalbhai B
|
1123006WL045622
|
Sangad Pinalbhai B
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522532
|
|
MRS PINALBEN BHARATBHAI SANGADA
|
()
|
72
|
Dhanpur
|
GJ-23-006-006-001/6680102774 (Bhorva)
|
1123006000NRG23301120220981856
|
01/12/2022
|
Sangad Bharatbhai Nathubhai
|
1123006WL045622
|
Sangad Bharatbhai Nathubhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522539
|
|
MR SANGAD BHARATBHAI NATHUBHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-006-001/6680102775 (Bhorva)
|
1123006000NRG23301120220981857
|
01/12/2022
|
Sangad Nathubhai P
|
1123006WL045622
|
Sangad Nathubhai P
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522540
|
|
MR BHIL NATHUBHAI
|
()
|
74
|
Dhanpur
|
GJ-23-006-033-001/6679094885 (Mahunala)
|
1123006000NRG23301120220981358
|
01/12/2022
|
AJAMELBHAI JANUBHAI MINAMA
|
1123006WL045599
|
AJAMELBHAI JANUBHAI MINAMA
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
7027522504
|
|
MR AJAMELBHAI JANUBHAI MINAMA
|
()
|
75
|
Dhanpur
|
GJ-23-006-033-001/6679095270 (Mahunala)
|
1123006000NRG23301120220981361
|
01/12/2022
|
NINAMA TINUBHAI HIMABHAI
|
1123006WL045599
|
NINAMA TINUBHAI HIMABHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
7027522538
|
|
MR NINAMA TINUBHAI HIMABHAI
|
()
|
76
|
Dhanpur
|
GJ-23-006-033-001/6679095271 (Mahunala)
|
1123006000NRG23301120220981362
|
01/12/2022
|
NINAMA KAJIBHAI MADIYABHAI
|
1123006WL045599
|
NINAMA KAJIBHAI MADIYABHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
7027522515
|
|
MR NINAMA KAJIBHAI MADIYABHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-044-001/557800836 (Pipodra)
|
1123006000NRG23301120220977875
|
01/12/2022
|
baria sumiben dipsinh
|
1123006WL045434
|
baria sumiben dipsinh
|
00415
|
SBIN0010959
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7027522559
|
|
MRS SAMIBEN DIPSINGH BAREEYA
|
()
|
78
|
Dhanpur
|
GJ-23-006-044-001/557800976 (Pipodra)
|
1123006000NRG23301120220977877
|
01/12/2022
|
BARIA MOHANBHAI JORSINH
|
1123006WL045434
|
BARIA MOHANBHAI JORSINH
|
00415
|
SBIN0010959
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7027522560
|
|
MRS MOHANBHAI JORSINGBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-020-001/7669296967 (Kakad Khila)
|
1123006000NRG23301120220981509
|
01/12/2022
|
Bhuriya Valkuben
|
1123006WL045603
|
Bhuriya Valkuben
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522552
|
|
Bhuriya Valkuben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
80
|
Dhanpur
|
GJ-23-006-002-001/557903252 (Ambakach)
|
1123006000NRG23011220220982816
|
01/12/2022
|
Damor Ramanbhai Galiyabhai
|
1123006WL045652
|
Damor Ramanbhai Galiyabhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
09/12/2022
|
|
7027522542
|
|
Damor Ramanbhai Galiyabhai
|
()
|
81
|
Dhanpur
|
GJ-23-006-002-001/557903253 (Ambakach)
|
1123006000NRG23011220220982817
|
01/12/2022
|
Damor Ditliben Ramanbhai
|
1123006WL045652
|
Damor Ditliben Ramanbhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
09/12/2022
|
|
7027522550
|
|
Damor Ditliben Ramanbhai
|
()
|
82
|
Dhanpur
|
GJ-23-006-002-001/557903254 (Ambakach)
|
1123006000NRG23011220220982818
|
01/12/2022
|
Damor Shivrajbhai Arvindbhai
|
1123006WL045652
|
Damor Shivrajbhai Arvindbhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
09/12/2022
|
|
7027522545
|
|
Damor Shivrajbhai Arvindbhai
|
()
|
83
|
Dhanpur
|
GJ-23-006-002-001/557903256 (Ambakach)
|
1123006000NRG23011220220982819
|
01/12/2022
|
Damor Pareshbhai Arvindbhai
|
1123006WL045652
|
Damor Pareshbhai Arvindbhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
09/12/2022
|
|
7027522549
|
|
Damor Pareshbhai Arvindbhai
|
()
|
84
|
Dhanpur
|
GJ-23-006-002-001/557903257 (Ambakach)
|
1123006000NRG23011220220982820
|
01/12/2022
|
Damor Bhumikaben Prvinbhai
|
1123006WL045652
|
Damor Bhumikaben Prvinbhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
09/12/2022
|
|
7027522547
|
|
Damor Bhumikaben Prvinbhai
|
()
|
85
|
Dhanpur
|
GJ-23-006-002-001/557903258 (Ambakach)
|
1123006000NRG23011220220982821
|
01/12/2022
|
Mohaniya Kamlaben Saniyabhai
|
1123006WL045652
|
Mohaniya Kamlaben Saniyabhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
09/12/2022
|
|
7027522548
|
|
Mohaniya Kamlaben Saniyabhai
|
()
|
86
|
Dhanpur
|
GJ-23-006-002-001/557903259 (Ambakach)
|
1123006000NRG23011220220982822
|
01/12/2022
|
Mavi Jantaben Teriyabhai
|
1123006WL045652
|
Mavi Jantaben Teriyabhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
09/12/2022
|
|
7027522533
|
|
Mavi Jantaben Teriyabhai
|
()
|
87
|
Dhanpur
|
GJ-23-006-002-001/557903269 (Ambakach)
|
1123006000NRG23011220220982823
|
01/12/2022
|
Damor Jignyeshbhai Ajaybhai
|
1123006WL045652
|
Damor Jignyeshbhai Ajaybhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
09/12/2022
|
|
7027522435
|
|
Damor Jignyeshbhai Ajaybhai
|
()
|
88
|
Dhanpur
|
GJ-23-006-002-001/557903270 (Ambakach)
|
1123006000NRG23011220220982824
|
01/12/2022
|
Damor Kasnabhai Laliyabhai
|
1123006WL045652
|
Damor Kasnabhai Laliyabhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
09/12/2022
|
|
7027522546
|
|
Damor Kasnabhai Laliyabhai
|
()
|
89
|
Dhanpur
|
GJ-23-006-002-001/557903274 (Ambakach)
|
1123006000NRG23011220220982828
|
01/12/2022
|
Damor Kinjalben Saburbhai
|
1123006WL045652
|
Damor Kinjalben Saburbhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
09/12/2022
|
|
7027522535
|
|
Damor Kinjalben Saburbhai
|
()
|
90
|
Dhanpur
|
GJ-23-006-002-001/557903275 (Ambakach)
|
1123006000NRG23011220220982829
|
01/12/2022
|
Damor Urmilaben Navibhai
|
1123006WL045652
|
Damor Urmilaben Navibhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
09/12/2022
|
|
7027522536
|
|
Damor Urmilaben Navibhai
|
()
|
91
|
Dhanpur
|
GJ-23-006-002-001/557903278 (Ambakach)
|
1123006000NRG23011220220982830
|
01/12/2022
|
Damor Mithunbhai Saburbhai
|
1123006WL045652
|
Damor Mithunbhai Saburbhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
09/12/2022
|
|
7027522534
|
|
Damor Mithunbhai Saburbhai
|
()
|
92
|
Dhanpur
|
GJ-23-006-006-001/5578005107 (Bhorva)
|
1123006000NRG23301120220981836
|
01/12/2022
|
Sangada Kurbanbhai k
|
1123006WL045622
|
Sangada Kurbanbhai k
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522454
|
|
Sangada Kurbanbhai k
|
()
|
93
|
Dhanpur
|
GJ-23-006-006-001/5578007005 (Bhorva)
|
1123006000NRG23301120220981837
|
01/12/2022
|
Bariya Karanbhai D
|
1123006WL045622
|
Bariya Karanbhai D
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522455
|
|
Bariya Karanbhai D
|
()
|
94
|
Dhanpur
|
GJ-23-006-006-001/5578007008 (Bhorva)
|
1123006000NRG23301120220981838
|
01/12/2022
|
Bariya Minaben d
|
1123006WL045622
|
Bariya Minaben d
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522456
|
|
Bariya Minaben d
|
()
|
95
|
Dhanpur
|
GJ-23-006-006-001/5578007009 (Bhorva)
|
1123006000NRG23301120220981839
|
01/12/2022
|
Bariya sonalben D
|
1123006WL045622
|
Bariya sonalben D
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522457
|
|
Bariya sonalben D
|
()
|
96
|
Dhanpur
|
GJ-23-006-006-001/5578007022 (Bhorva)
|
1123006000NRG23301120220981840
|
01/12/2022
|
Sangada Divyaben s
|
1123006WL045622
|
Sangada Divyaben s
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522458
|
|
Sangada Divyaben s
|
()
|
97
|
Dhanpur
|
GJ-23-006-006-001/5578007023 (Bhorva)
|
1123006000NRG23301120220981841
|
01/12/2022
|
Sangada Rahulbhai f
|
1123006WL045622
|
Sangada Rahulbhai f
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522483
|
|
Sangada Rahulbhai f
|
()
|
98
|
Dhanpur
|
GJ-23-006-006-001/5578007024 (Bhorva)
|
1123006000NRG23301120220981842
|
01/12/2022
|
Sangada Mukeshbhai s
|
1123006WL045622
|
Sangada Mukeshbhai s
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522448
|
|
Sangada Mukeshbhai s
|
()
|
99
|
Dhanpur
|
GJ-23-006-006-001/5578007026 (Bhorva)
|
1123006000NRG23301120220981843
|
01/12/2022
|
Sangada Ajaybhai S
|
1123006WL045622
|
Sangada Ajaybhai S
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522449
|
|
Sangada Ajaybhai S
|
()
|
100
|
Dhanpur
|
GJ-23-006-006-001/6679094267 (Bhorva)
|
1123006000NRG23301120220981845
|
01/12/2022
|
Mohaniya Hanshaben S
|
1123006WL045622
|
Mohaniya Hanshaben S
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522450
|
|
Mohaniya Hanshaben S
|
()
|
101
|
Dhanpur
|
GJ-23-006-006-001/667909427 (Bhorva)
|
1123006000NRG23301120220981846
|
01/12/2022
|
Sangada Surekhaben Balvantbhai
|
1123006WL045622
|
Sangada Surekhaben Balvantbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522451
|
|
Sangada Surekhaben Balvantbhai
|
()
|
102
|
Dhanpur
|
GJ-23-006-006-001/6679094423 (Bhorva)
|
1123006000NRG23301120220981850
|
01/12/2022
|
Sangada Mithunbhai
|
1123006WL045622
|
Sangada Mithunbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522484
|
|
Sangada Mithunbhai
|
()
|
103
|
Dhanpur
|
GJ-23-006-006-001/6679094536 (Bhorva)
|
1123006000NRG23301120220981851
|
01/12/2022
|
Sangada Rahulbhai
|
1123006WL045622
|
Sangada Rahulbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522453
|
|
Sangada Rahulbhai
|
()
|
104
|
Dhanpur
|
GJ-23-006-006-001/6679094580 (Bhorva)
|
1123006000NRG23301120220981852
|
01/12/2022
|
Sanagada Kaliben Arjubhai
|
1123006WL045622
|
Sanagada Kaliben Arjubhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522485
|
|
Sanagada Kaliben Arjubhai
|
()
|
105
|
Dhanpur
|
GJ-23-006-006-001/6680101950 (Bhorva)
|
1123006000NRG23301120220978570
|
01/12/2022
|
BARIA KAILASHBEN PRAVINBHAI
|
1123006WL045465
|
BARIA KAILASHBEN PRAVINBHAI
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522564
|
|
BARIA KAILASHBEN PRAVINBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-006-001/6680101951 (Bhorva)
|
1123006000NRG23301120220978571
|
01/12/2022
|
BARIA SAILESHBHAI PRAVATBHAI
|
1123006WL045465
|
BARIA SAILESHBHAI PRAVATBHAI
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522565
|
|
BARIA SAILESHBHAI PRAVATBHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-006-001/6680101952 (Bhorva)
|
1123006000NRG23301120220978572
|
01/12/2022
|
BARIA USHABEN SAILESHBHAI
|
1123006WL045465
|
BARIA USHABEN SAILESHBHAI
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522563
|
|
BARIA USHABEN SAILESHBHAI
|
()
|
108
|
Dhanpur
|
GJ-23-006-006-001/6680101999 (Bhorva)
|
1123006000NRG23301120220978578
|
01/12/2022
|
PATE SHALAMBHAI PUNJABHAI
|
1123006WL045465
|
PATE SHALAMBHAI PUNJABHAI
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
09/12/2022
|
|
7027522566
|
|
PATE SHALAMBHAI PUNJABHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-006-001/6680102772 (Bhorva)
|
1123006000NRG23301120220981854
|
01/12/2022
|
Chauhan Veeshaliben D
|
1123006WL045622
|
Chauhan Veeshaliben D
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522531
|
|
Chauhan Veeshaliben D
|
()
|
110
|
Dhanpur
|
GJ-23-006-006-001/66801028 (Bhorva)
|
1123006000NRG23301120220981863
|
01/12/2022
|
Sangada mangiben Kalubhai
|
1123006WL045622
|
Sangada mangiben Kalubhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522445
|
|
Sangada mangiben Kalubhai
|
()
|
111
|
Dhanpur
|
GJ-23-006-006-001/6680102801 (Bhorva)
|
1123006000NRG23301120220981864
|
01/12/2022
|
Mohaniya Mohanbhai Nathubhai
|
1123006WL045622
|
Mohaniya Mohanbhai Nathubhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522543
|
|
Mohaniya Mohanbhai Nathubhai
|
()
|
112
|
Dhanpur
|
GJ-23-006-006-001/6680102802 (Bhorva)
|
1123006000NRG23301120220981865
|
01/12/2022
|
Bariya Lilaben Rajubhai
|
1123006WL045622
|
Bariya Lilaben Rajubhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522544
|
|
Bariya Lilaben Rajubhai
|
()
|
113
|
Dhanpur
|
GJ-23-006-006-001/66801029 (Bhorva)
|
1123006000NRG23301120220981866
|
01/12/2022
|
Sangad Raylabhai Sumabhai
|
1123006WL045622
|
Sangad Raylabhai Sumabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522444
|
|
Sangad Raylabhai Sumabhai
|
()
|
114
|
Dhanpur
|
GJ-23-006-006-001/66801030 (Bhorva)
|
1123006000NRG23301120220981867
|
01/12/2022
|
Sangada rameshbhai Bharubhai
|
1123006WL045622
|
Sangada rameshbhai Bharubhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522506
|
|
Sangada rameshbhai Bharubhai
|
()
|
115
|
Dhanpur
|
GJ-23-006-006-001/66801031 (Bhorva)
|
1123006000NRG23301120220981868
|
01/12/2022
|
Bariya Parvatbhai Jetabhai
|
1123006WL045622
|
Bariya Parvatbhai Jetabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522447
|
|
Bariya Parvatbhai Jetabhai
|
()
|
116
|
Dhanpur
|
GJ-23-006-006-001/66801032 (Bhorva)
|
1123006000NRG23301120220981869
|
01/12/2022
|
Sangada Ramtiben Lalabhai
|
1123006WL045622
|
Sangada Ramtiben Lalabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522446
|
|
Sangada Ramtiben Lalabhai
|
()
|
117
|
Dhanpur
|
GJ-23-006-006-001/66801033 (Bhorva)
|
1123006000NRG23301120220981870
|
01/12/2022
|
Sangada Bharubhai Somabhai
|
1123006WL045622
|
Sangada Bharubhai Somabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522442
|
|
Sangada Bharubhai Somabhai
|
()
|
118
|
Dhanpur
|
GJ-23-006-006-001/66801034 (Bhorva)
|
1123006000NRG23301120220981871
|
01/12/2022
|
Sangada Daxiben Janiyabhai
|
1123006WL045622
|
Sangada Daxiben Janiyabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522440
|
|
Sangada Daxiben Janiyabhai
|
()
|
119
|
Dhanpur
|
GJ-23-006-006-001/66801035 (Bhorva)
|
1123006000NRG23301120220981872
|
01/12/2022
|
Sangad Navliben Chandarabhai
|
1123006WL045622
|
Sangad Navliben Chandarabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522439
|
|
Sangad Navliben Chandarabhai
|
()
|
120
|
Dhanpur
|
GJ-23-006-006-001/66801036 (Bhorva)
|
1123006000NRG23301120220981873
|
01/12/2022
|
Sangad Angariben Narvatbhai
|
1123006WL045622
|
Sangad Angariben Narvatbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522443
|
|
Sangad Angariben Narvatbhai
|
()
|
121
|
Dhanpur
|
GJ-23-006-006-001/668016 (Bhorva)
|
1123006000NRG23301120220981874
|
01/12/2022
|
Sangad Manishben
|
1123006WL045622
|
Sangad Manishben
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522441
|
|
Sangad Manishben
|
()
|
122
|
Dhanpur
|
GJ-23-006-006-001/66801752 (Bhorva)
|
1123006000NRG23301120220981875
|
01/12/2022
|
Sangad Ajaybhai P
|
1123006WL045622
|
Sangad Ajaybhai P
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522551
|
|
Sangad Ajaybhai P
|
()
|
123
|
Dhanpur
|
GJ-23-006-006-001/66801755 (Bhorva)
|
1123006000NRG23301120220981878
|
01/12/2022
|
Rinkalaben
|
1123006WL045622
|
Rinkalaben
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522452
|
|
Rinkalaben
|
()
|
124
|
Dhanpur
|
GJ-23-006-006-001/66801857 (Bhorva)
|
1123006000NRG23301120220981880
|
01/12/2022
|
Sangada Pinalben B
|
1123006WL045622
|
Sangada Pinalben B
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522537
|
|
Sangada Pinalben B
|
()
|
125
|
Dhanpur
|
GJ-23-006-006-001/66801858 (Bhorva)
|
1123006000NRG23301120220981881
|
01/12/2022
|
Sangada Narvatbhai Batlabhai
|
1123006WL045622
|
Sangada Narvatbhai Batlabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522437
|
|
Sangada Narvatbhai Batlabhai
|
()
|
126
|
Dhanpur
|
GJ-23-006-006-001/66801859 (Bhorva)
|
1123006000NRG23301120220981882
|
01/12/2022
|
Sangad Ramilaben Balvatbhai
|
1123006WL045622
|
Sangad Ramilaben Balvatbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522438
|
|
Sangad Ramilaben Balvatbhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-006-001/66801860 (Bhorva)
|
1123006000NRG23301120220981883
|
01/12/2022
|
Sangad Pinkalben Kalubhai
|
1123006WL045622
|
Sangad Pinkalben Kalubhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522436
|
|
Sangad Pinkalben Kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
128
|
Dhanpur
|
GJ-23-006-006-001/6679094421 (Bhorva)
|
1123006000NRG23301120220981849
|
01/12/2022
|
Sangda Kamalaben
|
1123006WL045622
|
Sangda Kamalaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522497
|
|
Sangda Kamalaben
|
()
|
129
|
Dhanpur
|
GJ-23-006-006-001/6679099670 (Bhorva)
|
1123006000NRG23301120220981796
|
01/12/2022
|
SANGADA SUMITRABEN MANUBHAI
|
1123006WL045621
|
SANGADA SUMITRABEN MANUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522512
|
|
SANGADA SUMITRABEN MANUBHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-006-001/6679099671 (Bhorva)
|
1123006000NRG23301120220981797
|
01/12/2022
|
SANGADA SUREKHABEN BALVANTBHAI
|
1123006WL045621
|
SANGADA SUREKHABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522511
|
|
SANGADA SUREKHABEN BALVANTBHAI
|
()
|
131
|
Dhanpur
|
GJ-23-006-006-001/6679099672 (Bhorva)
|
1123006000NRG23301120220981798
|
01/12/2022
|
SANGADA GANGIBEN KALUBHAI
|
1123006WL045621
|
SANGADA GANGIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522510
|
|
SANGADA GANGIBEN KALUBHAI
|
()
|
132
|
Dhanpur
|
GJ-23-006-006-001/6679099673 (Bhorva)
|
1123006000NRG23301120220981799
|
01/12/2022
|
SANGADA MANJULABEN NARVATBHAI
|
1123006WL045621
|
SANGADA MANJULABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522509
|
|
SANGADA MANJULABEN NARVATBHAI
|
()
|
133
|
Dhanpur
|
GJ-23-006-006-001/6679099674 (Bhorva)
|
1123006000NRG23301120220981800
|
01/12/2022
|
SANGADA BHARUBHAI SOMABHAI
|
1123006WL045621
|
SANGADA BHARUBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522508
|
|
SANGADA BHARUBHAI SOMABHAI
|
()
|
134
|
Dhanpur
|
GJ-23-006-006-001/6679099675 (Bhorva)
|
1123006000NRG23301120220981801
|
01/12/2022
|
SANGADA KALIBEN BHARUBHAI
|
1123006WL045621
|
SANGADA KALIBEN BHARUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522507
|
|
SANGADA KALIBEN BHARUBHAI
|
()
|
135
|
Dhanpur
|
GJ-23-006-006-001/6679099677 (Bhorva)
|
1123006000NRG23301120220981802
|
01/12/2022
|
SANGADA RAYLABHAI SOMABHAI
|
1123006WL045621
|
SANGADA RAYLABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522482
|
|
SANGADA RAYLABHAI SOMABHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-006-001/6679099678 (Bhorva)
|
1123006000NRG23301120220981803
|
01/12/2022
|
SANGADA DHOLKIBEN RAYLABHAI
|
1123006WL045621
|
SANGADA DHOLKIBEN RAYLABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522481
|
|
SANGADA DHOLKIBEN RAYLABHAI
|
()
|
137
|
Dhanpur
|
GJ-23-006-006-001/6679100548 (Bhorva)
|
1123006000NRG23011220220982858
|
01/12/2022
|
SANGADA SHARDIBEN NAGARSING
|
1123006WL045654
|
SANGADA SHARDIBEN NAGARSING
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7027522478
|
|
SANGADA SHARDIBEN NAGARSING
|
()
|
138
|
Dhanpur
|
GJ-23-006-006-001/6679100552 (Bhorva)
|
1123006000NRG23011220220982859
|
01/12/2022
|
PARMAR DEVALABHAI BHILABHAI
|
1123006WL045654
|
PARMAR DEVALABHAI BHILABHAI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7027522477
|
|
PARMAR DEVALABHAI BHILABHAI
|
()
|
139
|
Dhanpur
|
GJ-23-006-006-001/6679100554 (Bhorva)
|
1123006000NRG23011220220982860
|
01/12/2022
|
PARMAR KALPESHBHAI BHILABHAI
|
1123006WL045654
|
PARMAR KALPESHBHAI BHILABHAI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7027522505
|
|
PARMAR KALPESHBHAI BHILABHAI
|
()
|
140
|
Dhanpur
|
GJ-23-006-006-001/6679100555 (Bhorva)
|
1123006000NRG23011220220982861
|
01/12/2022
|
PARMAR BHAVESHBHAI BHILABHAI
|
1123006WL045654
|
PARMAR BHAVESHBHAI BHILABHAI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7027522476
|
|
PARMAR BHAVESHBHAI BHILABHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-006-001/6680101170 (Bhorva)
|
1123006000NRG23011220220982865
|
01/12/2022
|
POPATBHAI NARSINGBHAI SANGDA
|
1123006WL045654
|
POPATBHAI NARSINGBHAI SANGDA
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7027522500
|
|
POPATBHAI NARSINGBHAI SANGDA
|
()
|
142
|
Dhanpur
|
GJ-23-006-006-001/6680102776 (Bhorva)
|
1123006000NRG23301120220981858
|
01/12/2022
|
Tadvi Nitinbhai A
|
1123006WL045622
|
Tadvi Nitinbhai A
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522493
|
|
Tadvi Nitinbhai A
|
()
|
143
|
Dhanpur
|
GJ-23-006-006-001/6680102777 (Bhorva)
|
1123006000NRG23301120220981859
|
01/12/2022
|
Bariay Kelashben K
|
1123006WL045622
|
Bariay Kelashben K
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522492
|
|
Bariay Kelashben K
|
()
|
144
|
Dhanpur
|
GJ-23-006-006-001/6680102778 (Bhorva)
|
1123006000NRG23301120220981860
|
01/12/2022
|
Bariay Kelashben K
|
1123006WL045622
|
Bariay Kelashben K
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522494
|
|
Bariay Kelashben K
|
()
|
145
|
Dhanpur
|
GJ-23-006-006-001/6680102779 (Bhorva)
|
1123006000NRG23301120220981861
|
01/12/2022
|
Baria Kamleshbhai j
|
1123006WL045622
|
Baria Kamleshbhai j
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522495
|
|
Baria Kamleshbhai j
|
()
|
146
|
Dhanpur
|
GJ-23-006-006-001/6680102780 (Bhorva)
|
1123006000NRG23301120220981862
|
01/12/2022
|
Tabidiben k
|
1123006WL045622
|
Tabidiben k
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522496
|
|
Tabidiben k
|
()
|
147
|
Dhanpur
|
GJ-23-006-006-001/66801756 (Bhorva)
|
1123006000NRG23301120220981879
|
01/12/2022
|
sangad sukarmbhai a
|
1123006WL045622
|
sangad sukarmbhai a
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522498
|
|
sangad sukarmbhai a
|
()
|
148
|
Dhanpur
|
GJ-23-006-020-001/7664296923 (Kakad Khila)
|
1123006000NRG23301120220981506
|
01/12/2022
|
Bhuriya Vipulbhai
|
1123006WL045603
|
Bhuriya Vipulbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027522499
|
|
Bhuriya Vipulbhai
|
()
|
149
|
Dhanpur
|
GJ-23-006-044-001/55700561 (Pipodra)
|
1123006000NRG23301120220977870
|
01/12/2022
|
Navli
|
1123006WL045434
|
Navli
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7027522471
|
|
Navli
|
()
|
150
|
Dhanpur
|
GJ-23-006-044-001/55700562 (Pipodra)
|
1123006000NRG23301120220977871
|
01/12/2022
|
Amit
|
1123006WL045434
|
Amit
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7027522470
|
|
Amit
|
()
|
151
|
Dhanpur
|
GJ-23-006-044-001/55700563 (Pipodra)
|
1123006000NRG23301120220977872
|
01/12/2022
|
Vipul
|
1123006WL045434
|
Vipul
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7027522474
|
|
Vipul
|
()
|
152
|
Dhanpur
|
GJ-23-006-044-001/55700564 (Pipodra)
|
1123006000NRG23301120220977873
|
01/12/2022
|
Rajesh
|
1123006WL045434
|
Rajesh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7027522473
|
|
Rajesh
|
()
|
153
|
Dhanpur
|
GJ-23-006-044-001/55700565 (Pipodra)
|
1123006000NRG23301120220977874
|
01/12/2022
|
Anita
|
1123006WL045434
|
Anita
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7027522472
|
|
Anita
|
()
|
154
|
Dhanpur
|
GJ-23-006-044-001/5578701008 (Pipodra)
|
1123006000NRG23301120220977878
|
01/12/2022
|
BARIYA BABUBHAI JATABHAI
|
1123006WL045434
|
BARIYA BABUBHAI JATABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7027522479
|
|
BARIYA BABUBHAI JATABHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-044-001/5578701011 (Pipodra)
|
1123006000NRG23301120220977879
|
01/12/2022
|
BARIYA CHAMPABEN JATABHAI
|
1123006WL045434
|
BARIYA CHAMPABEN JATABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7027522480
|
|
BARIYA CHAMPABEN JATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40580
|
40580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245230
|
245230
|
|
|
|
|
|
|
|