|
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-23-006-003-001/7777997947
(Bedat)
|
1123006000NRG23051020220844390
|
05/10/2022
|
BARIA SHAKRIBEN FATESINH
|
1123006WL036054
|
BARIA SHAKRIBEN FATESINH
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171446
|
|
BARIA SHAKRIBEN FATESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-003-001/557799745
(Bedat)
|
1123006000NRG23051020220844396
|
05/10/2022
|
Savitaben Kalubhai Patel
|
1123006WL036055
|
Savitaben Kalubhai Patel
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171433
|
|
Savitaben Kalubhai Patel
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-003-001/7777997831
(Bedat)
|
1123006000NRG23051020220844399
|
05/10/2022
|
patel pushpaben kalubhai
|
1123006WL036055
|
patel pushpaben kalubhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171471
|
|
patel pushpaben kalubhai
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-003-001/7777997832
(Bedat)
|
1123006000NRG23051020220844401
|
05/10/2022
|
patel narmdaben parshotambhai
|
1123006WL036055
|
patel narmdaben parshotambhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171474
|
|
patel narmdaben parshotambhai
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-003-001/7777997832
(Bedat)
|
1123006000NRG23051020220844400
|
05/10/2022
|
patel parshotambhai kalubhai
|
1123006WL036055
|
patel parshotambhai kalubhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171472
|
|
patel parshotambhai kalubhai
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-003-001/7777998058
(Bedat)
|
1123006000NRG23051020220844417
|
05/10/2022
|
Baria Laxmanbhai Abhalabhai
|
1123006WL036056
|
Baria Laxmanbhai Abhalabhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171473
|
|
Baria Laxmanbhai Abhalabhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-003-001/7777998187
(Bedat)
|
1123006000NRG23051020220844420
|
05/10/2022
|
Baria Kalyanbhai Mohanbhai
|
1123006WL036056
|
Baria Kalyanbhai Mohanbhai
|
00045
|
BARB0DEVGAD
|
2585
|
2585
|
Processed
|
11/10/2022
|
|
5433171470
|
|
Baria Kalyanbhai Mohanbhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-037-001/1981819
(Nakti)
|
1123006000NRG23051020220844455
|
05/10/2022
|
Baria Gitaben
|
1123006WL036061
|
Baria Gitaben
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171469
|
|
Baria Gitaben
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-037-001/5568591-A
(Nakti)
|
1123006000NRG23051020220844458
|
05/10/2022
|
BARIA MAYABEN VINODBHAI
|
1123006WL036061
|
BARIA MAYABEN VINODBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171475
|
|
BARIA MAYABEN VINODBHAI
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-037-001/5568591-A
(Nakti)
|
1123006000NRG23051020220844457
|
05/10/2022
|
BARIA RAJESHBHAI NAVLABHAI
|
1123006WL036061
|
BARIA RAJESHBHAI NAVLABHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171434
|
|
BARIA RAJESHBHAI NAVLABHAI
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-037-001/5571119005
(Nakti)
|
1123006000NRG23051020220844424
|
05/10/2022
|
Chetankumar Dineshbhai Baria
|
1123006WL036057
|
Chetankumar Dineshbhai Baria
|
00045
|
BARB0DEVGAD
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5433171468
|
|
Chetankumar Dineshbhai Baria
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-049-001/57191398
(Taramkach)
|
1123006000NRG23051020220844462
|
05/10/2022
|
baria vinaben rohitkumar
|
1123006WL036062
|
baria vinaben rohitkumar
|
00045
|
BARB0DEVGAD
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5433171426
|
|
baria vinaben rohitkumar
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-049-001/57191401
(Taramkach)
|
1123006000NRG23051020220844463
|
05/10/2022
|
susilaben rameshbhai baria
|
1123006WL036062
|
susilaben rameshbhai baria
|
00045
|
BARB0DEVGAD
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5433171427
|
|
susilaben rameshbhai baria
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-049-001/57191402
(Taramkach)
|
1123006000NRG23051020220844464
|
05/10/2022
|
anilkumar maheshbhai baria
|
1123006WL036062
|
anilkumar maheshbhai baria
|
00045
|
BARB0DEVGAD
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5433171429
|
|
anilkumar maheshbhai baria
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-049-001/57191403
(Taramkach)
|
1123006000NRG23051020220844465
|
05/10/2022
|
baria balvantsih dhanabhai
|
1123006WL036062
|
baria balvantsih dhanabhai
|
00045
|
BARB0DEVGAD
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5433171428
|
|
baria balvantsih dhanabhai
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-049-001/57191404
(Taramkach)
|
1123006000NRG23051020220844466
|
05/10/2022
|
baria premilaben rajeshbhai
|
1123006WL036062
|
baria premilaben rajeshbhai
|
00045
|
BARB0DEVGAD
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5433171432
|
|
baria premilaben rajeshbhai
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-049-001/57191406
(Taramkach)
|
1123006000NRG23051020220844467
|
05/10/2022
|
patel lilaben jasavantbhai
|
1123006WL036062
|
patel lilaben jasavantbhai
|
00045
|
BARB0DEVGAD
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5433171425
|
|
patel lilaben jasavantbhai
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-049-001/57191409
(Taramkach)
|
1123006000NRG23051020220844468
|
05/10/2022
|
pravatsih dhedabhai baria
|
1123006WL036062
|
pravatsih dhedabhai baria
|
00045
|
BARB0DEVGAD
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5433171431
|
|
pravatsih dhedabhai baria
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-049-001/57191410
(Taramkach)
|
1123006000NRG23051020220844469
|
05/10/2022
|
tinaben ramanbhai baria
|
1123006WL036062
|
tinaben ramanbhai baria
|
00045
|
BARB0DEVGAD
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5433171430
|
|
tinaben ramanbhai baria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60713
|
60713
|
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-018-001/5578701615
(Ghodajar)
|
1123006000NRG23051020220844451
|
05/10/2022
|
BHIRIYA ALPESVARIBEN PANKAJBHAI
|
1123006WL036060
|
BHIRIYA ALPESVARIBEN PANKAJBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171424
|
|
BHIRIYA ALPESVARIBEN PANKAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-003-001/279
(Bedat)
|
1123006000NRG23051020220844381
|
05/10/2022
|
Baria Hanshaben Maniyabhai
|
1123006WL036052
|
Baria Hanshaben Maniyabhai
|
00045
|
BARB0RUVABA
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171420
|
|
Baria Hanshaben Maniyabhai
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-003-001/454
(Bedat)
|
1123006000NRG23051020220844382
|
05/10/2022
|
BARIA SANTABEN CHANDRSINGH
|
1123006WL036052
|
BARIA SANTABEN CHANDRSINGH
|
00045
|
BARB0RUVABA
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171477
|
|
BARIA SANTABEN CHANDRSINGH
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-003-001/5568682
(Bedat)
|
1123006000NRG23051020220844406
|
05/10/2022
|
GANGABEN
|
1123006WL036056
|
GANGABEN
|
00045
|
BARB0RUVABA
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171423
|
|
GANGABEN
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-003-001/7777997686
(Bedat)
|
1123006000NRG23051020220844384
|
05/10/2022
|
Baria Maniben Dilipbhai
|
1123006WL036052
|
Baria Maniben Dilipbhai
|
00045
|
BARB0RUVABA
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171476
|
|
Baria Maniben Dilipbhai
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-003-001/7777997721
(Bedat)
|
1123006000NRG23051020220844376
|
05/10/2022
|
BARIA KOLABHAI SHANABHAI
|
1123006WL036051
|
BARIA KOLABHAI SHANABHAI
|
00045
|
BARB0RUVABA
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171422
|
|
BARIA KOLABHAI SHANABHAI
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-003-001/7777998157
(Bedat)
|
1123006000NRG23051020220844371
|
05/10/2022
|
PATEL RAJESHBHAI DILIPBHAI
|
1123006WL036049
|
PATEL RAJESHBHAI DILIPBHAI
|
00045
|
BARB0RUVABA
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171421
|
|
PATEL RAJESHBHAI DILIPBHAI
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-003-001/7777998189
(Bedat)
|
1123006000NRG23051020220844380
|
05/10/2022
|
Baria Manishaben Kolabhai
|
1123006WL036051
|
Baria Manishaben Kolabhai
|
00045
|
BARB0RUVABA
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171478
|
|
Baria Manishaben Kolabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23030
|
23030
|
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-003-001/777799746
(Bedat)
|
1123006000NRG23051020220844397
|
05/10/2022
|
Baria Nareshabhai Rupsingbhai
|
1123006WL036055
|
Baria Nareshabhai Rupsingbhai
|
00048
|
BKID0002085
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171419
|
|
Baria Nareshabhai Rupsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-003-001/557799632
(Bedat)
|
1123006000NRG23051020220844409
|
05/10/2022
|
Patel gitaben balvantbhai
|
1123006WL036056
|
Patel gitaben balvantbhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
11/10/2022
|
|
5433171443
|
|
Patel gitaben balvantbhai
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-003-001/557799653
(Bedat)
|
1123006000NRG23051020220844395
|
05/10/2022
|
Mohania bhopatbhai narubhai
|
1123006WL036055
|
Mohania bhopatbhai narubhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171459
|
|
Mohania bhopatbhai narubhai
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-003-001/557799662
(Bedat)
|
1123006000NRG23051020220844383
|
05/10/2022
|
BARIA DHAALSUKHBHAI MAGANBHAI
|
1123006WL036052
|
BARIA DHAALSUKHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171456
|
|
BARIA DHAALSUKHBHAI MAGANBHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-003-001/557799737
(Bedat)
|
1123006000NRG23051020220844410
|
05/10/2022
|
Baria Kashamben Hamirbhai
|
1123006WL036056
|
Baria Kashamben Hamirbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171441
|
|
Baria Kashamben Hamirbhai
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-003-001/704
(Bedat)
|
1123006000NRG23051020220844411
|
05/10/2022
|
PATEL RATANSHIH CHATRSHIG
|
1123006WL036056
|
PATEL RATANSHIH CHATRSHIG
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
11/10/2022
|
|
5433171458
|
|
PATEL RATANSHIH CHATRSHIG
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-003-001/7777997674
(Bedat)
|
1123006000NRG23051020220844385
|
05/10/2022
|
Baria Revaliben pravinbhai
|
1123006WL036053
|
Baria Revaliben pravinbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171435
|
|
Baria Revaliben pravinbhai
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-003-001/7777997831
(Bedat)
|
1123006000NRG23051020220844398
|
05/10/2022
|
Patel Kalubhai Abheshing
|
1123006WL036055
|
Patel Kalubhai Abheshing
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171436
|
|
Patel Kalubhai Abheshing
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-003-001/7777998174
(Bedat)
|
1123006000NRG23051020220844375
|
05/10/2022
|
Patel Rameshbhai Hamirbhai
|
1123006WL036050
|
Patel Rameshbhai Hamirbhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
11/10/2022
|
|
5433171460
|
|
Patel Rameshbhai Hamirbhai
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-003-001/7777998185
(Bedat)
|
1123006000NRG23051020220844418
|
05/10/2022
|
Baria Sonalben Balvantbhai
|
1123006WL036056
|
Baria Sonalben Balvantbhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
11/10/2022
|
|
5433171442
|
|
Baria Sonalben Balvantbhai
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-003-001/7777998186
(Bedat)
|
1123006000NRG23051020220844419
|
05/10/2022
|
Baria Sharjanbhai Mohanbhai
|
1123006WL036056
|
Baria Sharjanbhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
11/10/2022
|
|
5433171461
|
|
Baria Sharjanbhai Mohanbhai
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-003-002/557799672
(Bedat)
|
1123006000NRG23051020220844372
|
05/10/2022
|
vahuniya sunilbhai sardarbhai
|
1123006WL036049
|
vahuniya sunilbhai sardarbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171438
|
|
vahuniya sunilbhai sardarbhai
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-003-002/70091
(Bedat)
|
1123006000NRG23051020220844373
|
05/10/2022
|
VAHUNIYA RESAMBEN SHOBHABHAI
|
1123006WL036049
|
VAHUNIYA RESAMBEN SHOBHABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171464
|
|
VAHUNIYA RESAMBEN SHOBHABHAI
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-003-002/7777998091
(Bedat)
|
1123006000NRG23051020220844374
|
05/10/2022
|
Vahuniya Abhesinh Bhemabhai
|
1123006WL036049
|
Vahuniya Abhesinh Bhemabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171457
|
|
Vahuniya Abhesinh Bhemabhai
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-003-002/870002
(Bedat)
|
1123006000NRG23051020220844388
|
05/10/2022
|
PATEL NANDABEN HEMSINGHBHAI
|
1123006WL036053
|
PATEL NANDABEN HEMSINGHBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171445
|
|
PATEL NANDABEN HEMSINGHBHAI
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-018-001/5578701616
(Ghodajar)
|
1123006000NRG23051020220844452
|
05/10/2022
|
BHURIYA VIRENDRABHAI PANKAJBHAI
|
1123006WL036060
|
BHURIYA VIRENDRABHAI PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171466
|
|
BHURIYA VIRENDRABHAI PANKAJBHAI
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-018-001/5578701617
(Ghodajar)
|
1123006000NRG23051020220844453
|
05/10/2022
|
BHURIYA AMINESHBHAI PANKAJBHAI
|
1123006WL036060
|
BHURIYA AMINESHBHAI PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171452
|
|
BHURIYA AMINESHBHAI PANKAJBHAI
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-037-001/1981819
(Nakti)
|
1123006000NRG23051020220844454
|
05/10/2022
|
Baria Gulabsinh
|
1123006WL036061
|
Baria Gulabsinh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171467
|
|
Baria Gulabsinh
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-037-001/1981822
(Nakti)
|
1123006000NRG23051020220844456
|
05/10/2022
|
UMANGBHAI R
|
1123006WL036061
|
UMANGBHAI R
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171465
|
|
UMANGBHAI R
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-037-001/55711810
(Nakti)
|
1123006000NRG23051020220844483
|
05/10/2022
|
MENABEN
|
1123006WL036064
|
MENABEN
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
11/10/2022
|
|
5433171437
|
|
MENABEN
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-037-001/55711815
(Nakti)
|
1123006000NRG23051020220844484
|
05/10/2022
|
BARIA MAHEDRABHAI KANUBHAI
|
1123006WL036064
|
BARIA MAHEDRABHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
11/10/2022
|
|
5433171462
|
|
BARIA MAHEDRABHAI KANUBHAI
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-037-001/55711818
(Nakti)
|
1123006000NRG23051020220844486
|
05/10/2022
|
BARIA AMISHABEN MANHARBHAI
|
1123006WL036064
|
BARIA AMISHABEN MANHARBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
11/10/2022
|
|
5433171439
|
|
BARIA AMISHABEN MANHARBHAI
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-037-001/55711818
(Nakti)
|
1123006000NRG23051020220844485
|
05/10/2022
|
BARIA MANHARBHAI KANUBHAI
|
1123006WL036064
|
BARIA MANHARBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
11/10/2022
|
|
5433171463
|
|
BARIA MANHARBHAI KANUBHAI
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-037-001/55711819
(Nakti)
|
1123006000NRG23051020220844487
|
05/10/2022
|
BARIA KAVITABEN RAJEDRABHAI
|
1123006WL036064
|
BARIA KAVITABEN RAJEDRABHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
11/10/2022
|
|
5433171440
|
|
BARIA KAVITABEN RAJEDRABHAI
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-037-001/5571494
(Nakti)
|
1123006000NRG23051020220844461
|
05/10/2022
|
JAMANABEN
|
1123006WL036061
|
JAMANABEN
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
11/10/2022
|
|
5433171444
|
|
JAMANABEN
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-045-001/557901798
(Rachhava)
|
1123006000NRG23051020220844472
|
05/10/2022
|
CHANDUBHAI RAYSINGBHAI
|
1123006WL036063
|
CHANDUBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
11/10/2022
|
|
5433171454
|
|
CHANDUBHAI RAYSINGBHAI
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-045-001/667909488
(Rachhava)
|
1123006000NRG23051020220844474
|
05/10/2022
|
LAVARIYA MUKESHBHAI RUPSINHBHAI
|
1123006WL036063
|
LAVARIYA MUKESHBHAI RUPSINHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
11/10/2022
|
|
5433171453
|
|
LAVARIYA MUKESHBHAI RUPSINHBHAI
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-045-001/667909560
(Rachhava)
|
1123006000NRG23051020220844475
|
05/10/2022
|
pankajkumar narvatbhai cuavan
|
1123006WL036063
|
pankajkumar narvatbhai cuavan
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
11/10/2022
|
|
5433171450
|
|
pankajkumar narvatbhai cuavan
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-045-001/667909769
(Rachhava)
|
1123006000NRG23051020220844476
|
05/10/2022
|
CHAUHAN BHARATKUMAR
|
1123006WL036063
|
CHAUHAN BHARATKUMAR
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
11/10/2022
|
|
5433171449
|
|
CHAUHAN BHARATKUMAR
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-045-001/667909863
(Rachhava)
|
1123006000NRG23051020220844478
|
05/10/2022
|
LAVARIYA ANJANABEN JUVANSING
|
1123006WL036063
|
LAVARIYA ANJANABEN JUVANSING
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
11/10/2022
|
|
5433171447
|
|
LAVARIYA ANJANABEN JUVANSING
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-045-001/667909870
(Rachhava)
|
1123006000NRG23051020220844481
|
05/10/2022
|
LAVARIYA RAVINDRAKUMAR RAJESHBHAI
|
1123006WL036063
|
LAVARIYA RAVINDRAKUMAR RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
11/10/2022
|
|
5433171448
|
|
LAVARIYA RAVINDRAKUMAR RAJESHBHAI
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-045-001/667910116
(Rachhava)
|
1123006000NRG23051020220844482
|
05/10/2022
|
mahendrbhai narvatbhai
|
1123006WL036063
|
mahendrbhai narvatbhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
11/10/2022
|
|
5433171455
|
|
mahendrbhai narvatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84091
|
84091
|
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-003-001/7777997845
(Bedat)
|
1123006000NRG23051020220844377
|
05/10/2022
|
Baria Shardaben Gamirbhai
|
1123006WL036051
|
Baria Shardaben Gamirbhai
|
00415
|
SBIN0000323
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171408
|
|
MRS SHARDABEN GAMIRBHAI BARIA
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-003-002/8-D
(Bedat)
|
1123006000NRG23051020220844402
|
05/10/2022
|
sumitraben gulabbhai baria
|
1123006WL036055
|
sumitraben gulabbhai baria
|
00415
|
SBIN0000323
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171396
|
|
MRS BARIA SUMITRABEN
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-037-001/55711823
(Nakti)
|
1123006000NRG23051020220844459
|
05/10/2022
|
RADHABEN
|
1123006WL036061
|
RADHABEN
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171395
|
|
MRS BARIA RADHABEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-037-001/557118672
(Nakti)
|
1123006000NRG23051020220844460
|
05/10/2022
|
BARIA CHIMANBHAI NAVLABHAI
|
1123006WL036061
|
BARIA CHIMANBHAI NAVLABHAI
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171407
|
|
MR CHIMANBHAI NAVALBHAI LUHAR
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-038-001/5599001305
(Nalu)
|
1123006000NRG23051020220844435
|
05/10/2022
|
BARIYA RAKESHBHAI GEMABHAI
|
1123006WL036059
|
BARIYA RAKESHBHAI GEMABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171400
|
|
MR RAKESHBHAI GEMABHAI BARIA
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-038-001/5599001306
(Nalu)
|
1123006000NRG23051020220844436
|
05/10/2022
|
BARIYA CHAMPABEN KESHARSINH
|
1123006WL036059
|
BARIYA CHAMPABEN KESHARSINH
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171401
|
|
MR SAMPABEN KESHARSINH BARIA
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-038-001/5599001308
(Nalu)
|
1123006000NRG23051020220844437
|
05/10/2022
|
BARIYA AMITABEN DASHRATHBHAI
|
1123006WL036059
|
BARIYA AMITABEN DASHRATHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171399
|
|
MRS BARIA AMITABEN DASHRATBHAI
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-038-001/5599001310
(Nalu)
|
1123006000NRG23051020220844438
|
05/10/2022
|
BARIYA NANIBEN BALVATBHAI
|
1123006WL036059
|
BARIYA NANIBEN BALVATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171397
|
|
MRS NANIBEN BALVANSINH BARIA
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-038-001/5599001316
(Nalu)
|
1123006000NRG23051020220844439
|
05/10/2022
|
BARIYA KOKILABEN DINESHBHAI
|
1123006WL036059
|
BARIYA KOKILABEN DINESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171403
|
|
MRS KOKILABEN DINESHBHAI BARIA
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-038-001/5599001317
(Nalu)
|
1123006000NRG23051020220844440
|
05/10/2022
|
BARIYA VEJLIBEN GEMABHAI
|
1123006WL036059
|
BARIYA VEJLIBEN GEMABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171404
|
|
MRS VEJLIBEN GEMABHAI BARIA
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-045-001/667909487
(Rachhava)
|
1123006000NRG23051020220844473
|
05/10/2022
|
LAVARIYA JUVANSINH RUPSINH
|
1123006WL036063
|
LAVARIYA JUVANSINH RUPSINH
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
11/10/2022
|
|
5433171398
|
|
MR JUVANSINH RUPSINH LAVARIYA
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-045-001/667909773
(Rachhava)
|
1123006000NRG23051020220844477
|
05/10/2022
|
MADHUBEN RAMESHBHAI CHAUHAN
|
1123006WL036063
|
MADHUBEN RAMESHBHAI CHAUHAN
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
11/10/2022
|
|
5433171405
|
|
MS MADHUBEN RAMESHBHAI CHAUHAN
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-045-001/667909864
(Rachhava)
|
1123006000NRG23051020220844479
|
05/10/2022
|
LAVARIYA PINTUBHAI JUVANSINH
|
1123006WL036063
|
LAVARIYA PINTUBHAI JUVANSINH
|
00415
|
SBIN0010959
|
3192
|
3192
|
Processed
|
11/10/2022
|
|
5433171402
|
|
MR PINTUBHAI JUVANSING LAVARIYA
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-045-001/667909867
(Rachhava)
|
1123006000NRG23051020220844480
|
05/10/2022
|
LAVARIYA JITENDRAKUMAR PARVATBHI
|
1123006WL036063
|
LAVARIYA JITENDRAKUMAR PARVATBHI
|
00415
|
SBIN0010959
|
3192
|
3192
|
Processed
|
11/10/2022
|
|
5433171406
|
|
MR JITENDRAKUMAR PARVATBHAI LAVARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
74
|
Dhanpur
|
GJ-23-006-018-001/5578701614
(Ghodajar)
|
1123006000NRG23051020220844450
|
05/10/2022
|
BHUREEYA VANITABEN PANKAJBHAI
|
1123006WL036060
|
BHUREEYA VANITABEN PANKAJBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171451
|
|
MRS VANITABEN PANKAJBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
75
|
Dhanpur
|
GJ-23-006-003-001/281
(Bedat)
|
1123006000NRG23051020220844403
|
05/10/2022
|
MUNIBEN LAXMANBHA
|
1123006WL036056
|
MUNIBEN LAXMANBHA
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171495
|
|
MUNIBEN LAXMANBHA
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-003-001/452
(Bedat)
|
1123006000NRG23051020220844404
|
05/10/2022
|
MOHANIYA REKHABEN BUDHIYABHAI
|
1123006WL036056
|
MOHANIYA REKHABEN BUDHIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171493
|
|
MOHANIYA REKHABEN BUDHIYABHAI
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-003-001/5568671
(Bedat)
|
1123006000NRG23051020220844405
|
05/10/2022
|
HANSHABEN SHANABHAI
|
1123006WL036056
|
HANSHABEN SHANABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171496
|
|
HANSHABEN SHANABHAI
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-003-001/5568677
(Bedat)
|
1123006000NRG23051020220844394
|
05/10/2022
|
Baria Nandaben Nareshbhai
|
1123006WL036055
|
Baria Nandaben Nareshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171394
|
|
Baria Nandaben Nareshbhai
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-003-001/5568690
(Bedat)
|
1123006000NRG23051020220844407
|
05/10/2022
|
SANGITABEN RANCHOD BARIA
|
1123006WL036056
|
SANGITABEN RANCHOD BARIA
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171494
|
|
SANGITABEN RANCHOD BARIA
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-003-001/5571542
(Bedat)
|
1123006000NRG23051020220844408
|
05/10/2022
|
KAMPABEN
|
1123006WL036056
|
KAMPABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171411
|
|
KAMPABEN
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-003-001/7777997946
(Bedat)
|
1123006000NRG23051020220844389
|
05/10/2022
|
Rohitbhai c baria
|
1123006WL036054
|
Rohitbhai c baria
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171479
|
|
Rohitbhai c baria
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-003-001/7777997948
(Bedat)
|
1123006000NRG23051020220844412
|
05/10/2022
|
BARIA MANAHARBHAI FATESINH
|
1123006WL036056
|
BARIA MANAHARBHAI FATESINH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171480
|
|
BARIA MANAHARBHAI FATESINH
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-003-001/7777997969
(Bedat)
|
1123006000NRG23051020220844413
|
05/10/2022
|
BARIA MINAXIBEN MANHARBHAI
|
1123006WL036056
|
BARIA MINAXIBEN MANHARBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171416
|
|
BARIA MINAXIBEN MANHARBHAI
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-003-001/777799797
(Bedat)
|
1123006000NRG23051020220844391
|
05/10/2022
|
MOHANIYA SNGITABEN CHHAGANBHAI
|
1123006WL036054
|
MOHANIYA SNGITABEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171413
|
|
MOHANIYA SNGITABEN CHHAGANBHAI
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-003-001/7777997970
(Bedat)
|
1123006000NRG23051020220844414
|
05/10/2022
|
BARIA PARVATIBEN MANAHARBHAI
|
1123006WL036056
|
BARIA PARVATIBEN MANAHARBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171414
|
|
BARIA PARVATIBEN MANAHARBHAI
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-003-001/7777997971
(Bedat)
|
1123006000NRG23051020220844415
|
05/10/2022
|
PATEL HEMNTBHAI GOPSINGBHAI
|
1123006WL036056
|
PATEL HEMNTBHAI GOPSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171415
|
|
PATEL HEMNTBHAI GOPSINGBHAI
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-003-001/7777997974
(Bedat)
|
1123006000NRG23051020220844416
|
05/10/2022
|
MOHANIYA KAVITABEN JUVANSINGBHAI
|
1123006WL036056
|
MOHANIYA KAVITABEN JUVANSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171483
|
|
MOHANIYA KAVITABEN JUVANSINGBHAI
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-003-001/7777997975
(Bedat)
|
1123006000NRG23051020220844392
|
05/10/2022
|
PATEL MANJULABEN KESHABHAI
|
1123006WL036054
|
PATEL MANJULABEN KESHABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171412
|
|
PATEL MANJULABEN KESHABHAI
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-003-001/7777997976
(Bedat)
|
1123006000NRG23051020220844393
|
05/10/2022
|
BARIA RAMILABEN SARTANBHAI
|
1123006WL036054
|
BARIA RAMILABEN SARTANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171410
|
|
BARIA RAMILABEN SARTANBHAI
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-003-001/7777998014
(Bedat)
|
1123006000NRG23051020220844386
|
05/10/2022
|
Baria shileshbhai Hemshigbhai
|
1123006WL036053
|
Baria shileshbhai Hemshigbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171491
|
|
Baria shileshbhai Hemshigbhai
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-003-001/7777998016
(Bedat)
|
1123006000NRG23051020220844387
|
05/10/2022
|
Ravat jashilaben Ganpatibhai
|
1123006WL036053
|
Ravat jashilaben Ganpatibhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171492
|
|
Ravat jashilaben Ganpatibhai
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-003-001/7777998183
(Bedat)
|
1123006000NRG23051020220844378
|
05/10/2022
|
Baria Ganpatbhai Adarabhai
|
1123006WL036051
|
Baria Ganpatbhai Adarabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171390
|
|
Baria Ganpatbhai Adarabhai
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-003-001/7777998184
(Bedat)
|
1123006000NRG23051020220844379
|
05/10/2022
|
Baria Suriyaben Ganpatbhai
|
1123006WL036051
|
Baria Suriyaben Ganpatbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433171391
|
|
Baria Suriyaben Ganpatbhai
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-018-001/5578701413
(Ghodajar)
|
1123006000NRG23051020220844441
|
05/10/2022
|
vahuniya Kalubhai
|
1123006WL036060
|
vahuniya Kalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171489
|
|
vahuniya Kalubhai
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-018-001/5578701414
(Ghodajar)
|
1123006000NRG23051020220844442
|
05/10/2022
|
Bhuriya Budhaliben
|
1123006WL036060
|
Bhuriya Budhaliben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171486
|
|
Bhuriya Budhaliben
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-018-001/5578701415
(Ghodajar)
|
1123006000NRG23051020220844443
|
05/10/2022
|
Bhuriya Dharmisthaben
|
1123006WL036060
|
Bhuriya Dharmisthaben
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
11/10/2022
|
|
5433171488
|
|
Bhuriya Dharmisthaben
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-018-001/5578701418
(Ghodajar)
|
1123006000NRG23051020220844444
|
05/10/2022
|
Bhuriya Dhankiben
|
1123006WL036060
|
Bhuriya Dhankiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171417
|
|
Bhuriya Dhankiben
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-018-001/5578701419
(Ghodajar)
|
1123006000NRG23051020220844445
|
05/10/2022
|
Bhuriya Maniyabhai
|
1123006WL036060
|
Bhuriya Maniyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171484
|
|
Bhuriya Maniyabhai
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-018-001/5578701420
(Ghodajar)
|
1123006000NRG23051020220844446
|
05/10/2022
|
Bhuriya Mohanbhai
|
1123006WL036060
|
Bhuriya Mohanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171485
|
|
Bhuriya Mohanbhai
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-018-001/5578701421
(Ghodajar)
|
1123006000NRG23051020220844447
|
05/10/2022
|
Bhuriya Virendrabhai
|
1123006WL036060
|
Bhuriya Virendrabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171487
|
|
Bhuriya Virendrabhai
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-018-001/5578701554
(Ghodajar)
|
1123006000NRG23051020220844448
|
05/10/2022
|
Bhuriya Pradipbhai Fakrubhai
|
1123006WL036060
|
Bhuriya Pradipbhai Fakrubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171409
|
|
Bhuriya Pradipbhai Fakrubhai
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-018-001/5578701555
(Ghodajar)
|
1123006000NRG23051020220844449
|
05/10/2022
|
Bhuriya Ramilaben Vajesing
|
1123006WL036060
|
Bhuriya Ramilaben Vajesing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433171490
|
|
Bhuriya Ramilaben Vajesing
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-037-001/1981495-A
(Nakti)
|
1123006000NRG23051020220844421
|
05/10/2022
|
RATNIBEN
|
1123006WL036057
|
RATNIBEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171482
|
|
RATNIBEN
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-037-001/1981535
(Nakti)
|
1123006000NRG23051020220844422
|
05/10/2022
|
ABHESING
|
1123006WL036057
|
ABHESING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171418
|
|
ABHESING
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-037-001/1983025-A
(Nakti)
|
1123006000NRG23051020220844425
|
05/10/2022
|
NANDABEN
|
1123006WL036058
|
NANDABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171498
|
|
NANDABEN
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-037-001/5568432
(Nakti)
|
1123006000NRG23051020220844426
|
05/10/2022
|
SHANTABEN LAXMANBHAI
|
1123006WL036058
|
SHANTABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171497
|
|
SHANTABEN LAXMANBHAI
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-037-001/5568585
(Nakti)
|
1123006000NRG23051020220844423
|
05/10/2022
|
KANTABEN
|
1123006WL036057
|
KANTABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171481
|
|
KANTABEN
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-037-001/55711856
(Nakti)
|
1123006000NRG23051020220844427
|
05/10/2022
|
NARNBHAI
|
1123006WL036058
|
NARNBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171500
|
|
NARNBHAI
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-037-001/557118583
(Nakti)
|
1123006000NRG23051020220844428
|
05/10/2022
|
RNJITBHAI
|
1123006WL036058
|
RNJITBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171388
|
|
RNJITBHAI
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-037-001/557118616
(Nakti)
|
1123006000NRG23051020220844429
|
05/10/2022
|
BARIA BALIBEN MOHANBHAI
|
1123006WL036058
|
BARIA BALIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171499
|
|
BARIA BALIBEN MOHANBHAI
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-037-001/557118713
(Nakti)
|
1123006000NRG23051020220844430
|
05/10/2022
|
HARIJAN ALPESHBHAI ARJUNBHAI
|
1123006WL036058
|
HARIJAN ALPESHBHAI ARJUNBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171392
|
|
HARIJAN ALPESHBHAI ARJUNBHAI
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-037-001/557118714
(Nakti)
|
1123006000NRG23051020220844431
|
05/10/2022
|
ANKURBHAI
|
1123006WL036058
|
ANKURBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171393
|
|
ANKURBHAI
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-037-001/5571605-A
(Nakti)
|
1123006000NRG23051020220844432
|
05/10/2022
|
BARIA ANDARSINGBHAI BHCHUBHAI
|
1123006WL036058
|
BARIA ANDARSINGBHAI BHCHUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171387
|
|
BARIA ANDARSINGBHAI BHCHUBHAI
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-037-001/5571634-A
(Nakti)
|
1123006000NRG23051020220844433
|
05/10/2022
|
BARIA SUGARABEN SAMARASIBGBHAI
|
1123006WL036058
|
BARIA SUGARABEN SAMARASIBGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171389
|
|
BARIA SUGARABEN SAMARASIBGBHAI
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-037-001/5571639
(Nakti)
|
1123006000NRG23051020220844434
|
05/10/2022
|
GITABEN
|
1123006WL036058
|
GITABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433171501
|
|
GITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118288
|
118288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327774
|
327774
|
|
|
|
|
|
|
|