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-23-006-006-001/6679099693 (Bhorva)
|
1123006000NRG23091020220857503
|
09/10/2022
|
LAVAR MASURIBEN SOMABHAI
|
1123006WL037035
|
LAVAR MASURIBEN SOMABHAI
|
00032
|
UTIB0001431
|
2115
|
2115
|
Processed
|
14/10/2022
|
|
5558602325
|
|
LAVAR MASURIBEN SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-052-001/5599901128 (Undar)
|
1123006000NRG23071020220851953
|
09/10/2022
|
RAMILABEN VARIYABHAI MOHANIYA
|
1123006WL036670
|
RAMILABEN VARIYABHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602192
|
|
RAMILABEN VARIYABHAI MOHANIYA
|
()
|
3
|
Dhanpur
|
GJ-23-006-052-001/5599901148 (Undar)
|
1123006000NRG23091020220857545
|
09/10/2022
|
VARSHABEN DHANABHAI BHABHOR
|
1123006WL037041
|
VARSHABEN DHANABHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602189
|
|
VARSHABEN DHANABHAI BHABHOR
|
()
|
4
|
Dhanpur
|
GJ-23-006-057-002/5578009393 (Zabu)
|
1123006000NRG23091020220857401
|
09/10/2022
|
Bariya Vijaybhai Khapriyabhai
|
1123006WL037029
|
Bariya Vijaybhai Khapriyabhai
|
00045
|
BARB0CHADAH
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558602190
|
|
Bariya Vijaybhai Khapriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-020-001/7664296665 (Kakad Khila)
|
1123006000NRG23031020220843536
|
09/10/2022
|
Vahuniya aravbhai
|
1123006WL035946
|
Vahuniya aravbhai
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602186
|
|
Vahuniya aravbhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-020-001/7664296683 (Kakad Khila)
|
1123006000NRG23031020220843479
|
09/10/2022
|
Pasaya rukhama
|
1123006WL035938
|
Pasaya rukhama
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602188
|
|
Pasaya rukhama
|
()
|
7
|
Dhanpur
|
GJ-23-006-020-001/7664296743 (Kakad Khila)
|
1123006000NRG23031020220843537
|
09/10/2022
|
Vahuniya asudi anmna
|
1123006WL035946
|
Vahuniya asudi anmna
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602356
|
|
Vahuniya asudi anmna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-052-001/5599901151 (Undar)
|
1123006000NRG23091020220857548
|
09/10/2022
|
PRIYANKABEN MANSINHBHAI BHABHOR
|
1123006WL037041
|
PRIYANKABEN MANSINHBHAI BHABHOR
|
00045
|
BARB0CHORAN
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602185
|
|
PRIYANKABEN MANSINHBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
9
|
Jhalod
|
GJ-23-006-032-002/5598271366 (Therka)
|
1123006000NRG23081020220856123
|
09/10/2022
|
PARMAR BALVATBHAI BHAYLABHAI
|
1123006WL036920
|
PARMAR BALVATBHAI BHAYLABHAI
|
00045
|
BARB0DEVGAD
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
5558602184
|
|
PARMAR BALVATBHAI BHAYLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-020-001/7669297038-A (Kakad Khila)
|
1123006000NRG23031020220843544
|
09/10/2022
|
Pasaya Vipulbhai Ramsingbhai
|
1123006WL035946
|
Pasaya Vipulbhai Ramsingbhai
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602137
|
|
Pasaya Vipulbhai Ramsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-052-001/5599901149 (Undar)
|
1123006000NRG23091020220857546
|
09/10/2022
|
SANJAYBHAI BACHUBHAI BHABHOR
|
1123006WL037041
|
SANJAYBHAI BACHUBHAI BHABHOR
|
00045
|
BARB0KOLITH
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602139
|
|
SANJAYBHAI BACHUBHAI BHABHOR
|
()
|
12
|
Dhanpur
|
GJ-23-006-052-001/5599901150 (Undar)
|
1123006000NRG23091020220857547
|
09/10/2022
|
JAYESHBHAI BACHUBHAI BHABHOR
|
1123006WL037041
|
JAYESHBHAI BACHUBHAI BHABHOR
|
00045
|
BARB0KOLITH
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602138
|
|
JAYESHBHAI BACHUBHAI BHABHOR
|
()
|
13
|
Dhanpur
|
GJ-23-006-052-001/5599901152 (Undar)
|
1123006000NRG23091020220857549
|
09/10/2022
|
KALUBHAI BACHUBHAI BHABHOR
|
1123006WL037041
|
KALUBHAI BACHUBHAI BHABHOR
|
00045
|
BARB0KOLITH
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602140
|
|
KALUBHAI BACHUBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-013-001/557800215 (Dumka)
|
1123006000NRG23031020220843410
|
09/10/2022
|
Damor pankajkumar laxmansiha
|
1123006WL035933
|
Damor pankajkumar laxmansiha
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602352
|
|
Damor pankajkumar laxmansiha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-006-001/6680101882 (Bhorva)
|
1123006000NRG23091020220857507
|
09/10/2022
|
LAVAR MANGIBEN BALVANTBHAI
|
1123006WL037035
|
LAVAR MANGIBEN BALVANTBHAI
|
00045
|
BARB0RUVABA
|
2115
|
2115
|
Processed
|
14/10/2022
|
|
5558602141
|
|
LAVAR MANGIBEN BALVANTBHAI
|
()
|
16
|
Dhanpur
|
GJ-23-006-008-001/557801220 (Bogadva)
|
1123006000NRG23091020220857285
|
09/10/2022
|
Minama Govindbhai Tersinh
|
1123006WL037009
|
Minama Govindbhai Tersinh
|
00045
|
BARB0RUVABA
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558602142
|
|
Minama Govindbhai Tersinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3489
|
3489
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-002-001/557901901 (Pav)
|
1123006000NRG23091020220857516
|
09/10/2022
|
MUHANIYA MUKESHBHAI NARJUBHAI
|
1123006WL037037
|
MUHANIYA MUKESHBHAI NARJUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558602397
|
|
MUHANIYA MUKESHBHAI NARJUBHAI
|
()
|
18
|
Dhanpur
|
GJ-23-006-002-001/557902454 (Bhindol)
|
1123006000NRG23091020220857518
|
09/10/2022
|
Mahuniya Dilipbhai Narjubhai
|
1123006WL037037
|
Mahuniya Dilipbhai Narjubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558602243
|
|
Mahuniya Dilipbhai Narjubhai
|
()
|
19
|
Dhanpur
|
GJ-23-006-002-001/557902894 (Ambakach)
|
1123006000NRG23091020220857519
|
09/10/2022
|
Muhniya Rajendrakumar Mukeshbhai
|
1123006WL037037
|
Muhniya Rajendrakumar Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558602118
|
|
Muhniya Rajendrakumar Mukeshbhai
|
()
|
20
|
Dhanpur
|
GJ-23-006-002-001/557902895 (Ambakach)
|
1123006000NRG23091020220857520
|
09/10/2022
|
Muhaniya Ketulkumar Mukeshbhai
|
1123006WL037037
|
Muhaniya Ketulkumar Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558602123
|
|
Muhaniya Ketulkumar Mukeshbhai
|
()
|
21
|
Dhanpur
|
GJ-23-006-002-001/557902896 (Ambakach)
|
1123006000NRG23091020220857521
|
09/10/2022
|
Muhaniya Ajaybhai Ramubhai
|
1123006WL037037
|
Muhaniya Ajaybhai Ramubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558602278
|
|
Muhaniya Ajaybhai Ramubhai
|
()
|
22
|
Dhanpur
|
GJ-23-006-002-001/557902897 (Ambakach)
|
1123006000NRG23091020220857522
|
09/10/2022
|
Muhaniya Karinaben Bhartabhai
|
1123006WL037037
|
Muhaniya Karinaben Bhartabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558602122
|
|
Muhaniya Karinaben Bhartabhai
|
()
|
23
|
Dhanpur
|
GJ-23-006-002-001/557902902 (Ambakach)
|
1123006000NRG23091020220857523
|
09/10/2022
|
Mavi Pujaben Hirabhai
|
1123006WL037037
|
Mavi Pujaben Hirabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558602117
|
|
Mavi Pujaben Hirabhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-008-001/5570398 (Bogadva)
|
1123006000NRG23091020220857282
|
09/10/2022
|
Patel Ashavinaben
|
1123006WL037009
|
Patel Ashavinaben
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558602134
|
|
Patel Ashavinaben
|
()
|
25
|
Dhanpur
|
GJ-23-006-008-001/5570411 (Bogadva)
|
1123006000NRG23091020220857284
|
09/10/2022
|
MINAMA KAMPABEN DIPSINH
|
1123006WL037009
|
MINAMA KAMPABEN DIPSINH
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558602196
|
|
MINAMA KAMPABEN DIPSINH
|
()
|
26
|
Dhanpur
|
GJ-23-006-008-001/557801220 (Bogadva)
|
1123006000NRG23091020220857286
|
09/10/2022
|
Minama Tinaben
|
1123006WL037009
|
Minama Tinaben
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558602135
|
|
Minama Tinaben
|
()
|
27
|
Dhanpur
|
GJ-23-006-008-001/557801238 (Bogadva)
|
1123006000NRG23091020220857289
|
09/10/2022
|
patel bhuriben bharatbhai
|
1123006WL037009
|
patel bhuriben bharatbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558602198
|
|
patel bhuriben bharatbhai
|
()
|
28
|
Dhanpur
|
GJ-23-006-008-001/557801293 (Bogadva)
|
1123006000NRG23091020220857290
|
09/10/2022
|
Patel Kosamben Sardarbhai
|
1123006WL037009
|
Patel Kosamben Sardarbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558602200
|
|
Patel Kosamben Sardarbhai
|
()
|
29
|
Dhanpur
|
GJ-23-006-012-001/89 (Dudhamali)
|
1123006000NRG23091020220857526
|
09/10/2022
|
MOHANIYA BABUDIBEN RAMSINGH
|
1123006WL037038
|
MOHANIYA BABUDIBEN RAMSINGH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558602136
|
|
MOHANIYA BABUDIBEN RAMSINGH
|
()
|
30
|
Dhanpur
|
GJ-23-006-013-001/557800274 (Dumka)
|
1123006000NRG23031020220843411
|
09/10/2022
|
DAMOR MRUNALKUMAR LAXMANBHAI
|
1123006WL035933
|
DAMOR MRUNALKUMAR LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602225
|
|
DAMOR MRUNALKUMAR LAXMANBHAI
|
()
|
31
|
Dhanpur
|
GJ-23-006-013-001/557800285 (Dumka)
|
1123006000NRG23031020220843412
|
09/10/2022
|
damor uramilaben pankajbhai
|
1123006WL035933
|
damor uramilaben pankajbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602380
|
|
damor uramilaben pankajbhai
|
()
|
32
|
Dhanpur
|
GJ-23-006-013-001/557800322 (Dumka)
|
1123006000NRG23031020220843416
|
09/10/2022
|
MOHANIYA TINABEN VITHALBHAI
|
1123006WL035933
|
MOHANIYA TINABEN VITHALBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602131
|
|
MOHANIYA TINABEN VITHALBHAI
|
()
|
33
|
Dhanpur
|
GJ-23-006-013-001/557800336 (Dumka)
|
1123006000NRG23031020220843418
|
09/10/2022
|
BAMANIYA SANGITABEN SANKARBHAI
|
1123006WL035933
|
BAMANIYA SANGITABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
14/10/2022
|
|
5558602381
|
|
BAMANIYA SANGITABEN SANKARBHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-013-001/557800446 (Dumka)
|
1123006000NRG23031020220843422
|
09/10/2022
|
mohaniya pankajbhai sardarbhai
|
1123006WL035933
|
mohaniya pankajbhai sardarbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602218
|
|
mohaniya pankajbhai sardarbhai
|
()
|
35
|
Dhanpur
|
GJ-23-006-013-001/557800451 (Dumka)
|
1123006000NRG23031020220843427
|
09/10/2022
|
damor vijabhai ueshingbhai
|
1123006WL035933
|
damor vijabhai ueshingbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602370
|
|
damor vijabhai ueshingbhai
|
()
|
36
|
Dhanpur
|
GJ-23-006-013-001/557800641 (Dumka)
|
1123006000NRG23031020220843429
|
09/10/2022
|
Pasaya Ramanbhai Nuriyabhai
|
1123006WL035933
|
Pasaya Ramanbhai Nuriyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602230
|
|
Pasaya Ramanbhai Nuriyabhai
|
()
|
37
|
Dhanpur
|
GJ-23-006-013-001/557800645 (Dumka)
|
1123006000NRG23031020220843430
|
09/10/2022
|
Pasaya Rakeshbhai simliyabhai
|
1123006WL035933
|
Pasaya Rakeshbhai simliyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602223
|
|
Pasaya Rakeshbhai simliyabhai
|
()
|
38
|
Dhanpur
|
GJ-23-006-013-001/557800661 (Dumka)
|
1123006000NRG23031020220843431
|
09/10/2022
|
Damor mithunbhai pratapbhai
|
1123006WL035933
|
Damor mithunbhai pratapbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602378
|
|
Damor mithunbhai pratapbhai
|
()
|
39
|
Dhanpur
|
GJ-23-006-013-001/557800719 (Dumka)
|
1123006000NRG23031020220843435
|
09/10/2022
|
Pasaya Nankiben Ramanbhai
|
1123006WL035933
|
Pasaya Nankiben Ramanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602371
|
|
Pasaya Nankiben Ramanbhai
|
()
|
40
|
Dhanpur
|
GJ-23-006-017-001/190 (Ghada)
|
1123006000NRG23091020220857319
|
09/10/2022
|
KUSUMBEN J BARIA
|
1123006WL037017
|
KUSUMBEN J BARIA
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
14/10/2022
|
|
5558602194
|
|
KUSUMBEN J BARIA
|
()
|
41
|
Dhanpur
|
GJ-23-006-020-001/746429309 (Kakad Khila)
|
1123006000NRG23031020220843462
|
09/10/2022
|
VAHUNIYA KEVANSINH BABUBHAI
|
1123006WL035937
|
VAHUNIYA KEVANSINH BABUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602272
|
|
VAHUNIYA KEVANSINH BABUBHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-020-001/746429432 (Kakad Khila)
|
1123006000NRG23031020220843464
|
09/10/2022
|
BHURIYA NARVATBHAI MADHUBHAI
|
1123006WL035937
|
BHURIYA NARVATBHAI MADHUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602273
|
|
BHURIYA NARVATBHAI MADHUBHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-020-001/746429432 (Kakad Khila)
|
1123006000NRG23031020220843463
|
09/10/2022
|
BHURIYA VIKRAMBHAI DIPABHAI
|
1123006WL035937
|
BHURIYA VIKRAMBHAI DIPABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602266
|
|
BHURIYA VIKRAMBHAI DIPABHAI
|
()
|
44
|
Dhanpur
|
GJ-23-006-020-001/746429543 (Kakad Khila)
|
1123006000NRG23031020220843531
|
09/10/2022
|
BHURIYA AMLIBEN SABIYABHAI
|
1123006WL035946
|
BHURIYA AMLIBEN SABIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602125
|
|
BHURIYA AMLIBEN SABIYABHAI
|
()
|
45
|
Dhanpur
|
GJ-23-006-020-001/7464296388 (Kakad Khila)
|
1123006000NRG23031020220843449
|
09/10/2022
|
Bhuriya Basubhai Kalubhai
|
1123006WL035935
|
Bhuriya Basubhai Kalubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602228
|
|
Bhuriya Basubhai Kalubhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-020-001/7664296581 (Kakad Khila)
|
1123006000NRG23031020220843465
|
09/10/2022
|
Vahuniya Sumitraben
|
1123006WL035937
|
Vahuniya Sumitraben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602237
|
|
Vahuniya Sumitraben
|
()
|
47
|
Dhanpur
|
GJ-23-006-020-001/7664296851 (Kakad Khila)
|
1123006000NRG23031020220843466
|
09/10/2022
|
Kamlaben
|
1123006WL035937
|
Kamlaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602393
|
|
Kamlaben
|
()
|
48
|
Dhanpur
|
GJ-23-006-020-001/7669296978 (Kakad Khila)
|
1123006000NRG23031020220843543
|
09/10/2022
|
Sangitaben
|
1123006WL035946
|
Sangitaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602233
|
|
Sangitaben
|
()
|
49
|
Dhanpur
|
GJ-23-006-020-001/7669297038-B (Kakad Khila)
|
1123006000NRG23031020220843545
|
09/10/2022
|
Bhuriya Nurkiben Kukjibhai
|
1123006WL035946
|
Bhuriya Nurkiben Kukjibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602124
|
|
Bhuriya Nurkiben Kukjibhai
|
()
|
50
|
Dhanpur
|
GJ-23-006-020-001/7669297052 (Kakad Khila)
|
1123006000NRG23031020220843554
|
09/10/2022
|
Vahuniya Ramitaben Nareshbhai
|
1123006WL035946
|
Vahuniya Ramitaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5558602121
|
|
Vahuniya Ramitaben Nareshbhai
|
()
|
51
|
Dhanpur
|
GJ-23-006-020-001/7669297053 (Kakad Khila)
|
1123006000NRG23031020220843557
|
09/10/2022
|
Vahuniya Kantaben Nareshbhai
|
1123006WL035946
|
Vahuniya Kantaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5558602127
|
|
Vahuniya Kantaben Nareshbhai
|
()
|
52
|
Dhanpur
|
GJ-23-006-020-001/7669297060 (Kakad Khila)
|
1123006000NRG23031020220843561
|
09/10/2022
|
Pasaya Jamaben Lasubhai
|
1123006WL035946
|
Pasaya Jamaben Lasubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602126
|
|
Pasaya Jamaben Lasubhai
|
()
|
53
|
Dhanpur
|
GJ-23-006-020-001/7669297065 (Kakad Khila)
|
1123006000NRG23031020220843562
|
09/10/2022
|
Pasaya Mitalben Lasubhai
|
1123006WL035946
|
Pasaya Mitalben Lasubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602116
|
|
Pasaya Mitalben Lasubhai
|
()
|
54
|
Dhanpur
|
GJ-23-006-020-001/7669297066 (Kakad Khila)
|
1123006000NRG23031020220843563
|
09/10/2022
|
Pasaya Priyaben Lasubhai
|
1123006WL035946
|
Pasaya Priyaben Lasubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
14/10/2022
|
|
5558602129
|
No Such Account
|
|
|
55
|
Dhanpur
|
GJ-23-006-020-001/7669297067 (Kakad Khila)
|
1123006000NRG23031020220843564
|
09/10/2022
|
Pasaya Sunilbhai Lasubhai
|
1123006WL035946
|
Pasaya Sunilbhai Lasubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
14/10/2022
|
|
5558602115
|
No Such Account
|
|
|
56
|
Dhanpur
|
GJ-23-006-020-001/7669297068 (Kakad Khila)
|
1123006000NRG23031020220843565
|
09/10/2022
|
Pasaya Ramilaben Maheshbhai
|
1123006WL035946
|
Pasaya Ramilaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
14/10/2022
|
|
5558602120
|
No Such Account
|
|
|
57
|
Dhanpur
|
GJ-23-006-020-001/7669297069 (Kakad Khila)
|
1123006000NRG23031020220843566
|
09/10/2022
|
Pasaya Lalitaben Saileshbhai
|
1123006WL035946
|
Pasaya Lalitaben Saileshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
14/10/2022
|
|
5558602128
|
No Such Account
|
|
|
58
|
Dhanpur
|
GJ-23-006-026-001/5577676 (Khokhbed)
|
1123006000NRG23091020220857537
|
09/10/2022
|
Bariya Pravinbhai Chhaganbhai
|
1123006WL037040
|
Bariya Pravinbhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
14/10/2022
|
|
5558602224
|
|
Bariya Pravinbhai Chhaganbhai
|
()
|
59
|
Dhanpur
|
GJ-23-006-040-001/55570208 (Panam)
|
1123006000NRG23041020220843671
|
09/10/2022
|
Katara Maheshabhai Daliabhai
|
1123006WL035955
|
Katara Maheshabhai Daliabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602133
|
|
Katara Maheshabhai Daliabhai
|
()
|
60
|
Dhanpur
|
GJ-23-006-040-001/55770684 (Panam)
|
1123006000NRG23041020220843675
|
09/10/2022
|
damor maljibhai nathiyabhai
|
1123006WL035955
|
damor maljibhai nathiyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602130
|
|
damor maljibhai nathiyabhai
|
()
|
61
|
Dhanpur
|
GJ-23-006-040-001/55770788 (Panam)
|
1123006000NRG23041020220843677
|
09/10/2022
|
Prakashbhai dalpatbhai katara
|
1123006WL035955
|
Prakashbhai dalpatbhai katara
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602132
|
|
Prakashbhai dalpatbhai katara
|
()
|
62
|
Dhanpur
|
GJ-23-006-041-001/557901851 (Pav)
|
1123006000NRG23071020220851896
|
09/10/2022
|
PALAS PRABHUBHAI MULABHAI
|
1123006WL036668
|
PALAS PRABHUBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558602222
|
|
PALAS PRABHUBHAI MULABHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-041-001/557901852 (Pav)
|
1123006000NRG23071020220851897
|
09/10/2022
|
PALAS KRUSHNABEN PRABHUBHAI
|
1123006WL036668
|
PALAS KRUSHNABEN PRABHUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558602212
|
|
PALAS KRUSHNABEN PRABHUBHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-043-003/557801867 (Pipearo)
|
1123006000NRG23071020220849562
|
09/10/2022
|
RAKESHBHAI BHODUBHAI PARMAR
|
1123006WL036509
|
RAKESHBHAI BHODUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558602221
|
|
RAKESHBHAI BHODUBHAI PARMAR
|
()
|
65
|
Dhanpur
|
GJ-23-006-043-003/5578819 (Pipearo)
|
1123006000NRG23071020220849564
|
09/10/2022
|
Ranjitbhai Somabhai
|
1123006WL036509
|
Ranjitbhai Somabhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558602376
|
|
Ranjitbhai Somabhai
|
()
|
66
|
Dhanpur
|
GJ-23-006-043-003/6679099084 (Pipearo)
|
1123006000NRG23071020220849571
|
09/10/2022
|
Savitaben Rakeshbhai Parmar
|
1123006WL036509
|
Savitaben Rakeshbhai Parmar
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558602201
|
|
Savitaben Rakeshbhai Parmar
|
()
|
67
|
Dhanpur
|
GJ-23-006-043-003/6679412094 (Pipearo)
|
1123006000NRG23071020220849495
|
09/10/2022
|
Parmar Rasilaben Sachinkumar
|
1123006WL036500
|
Parmar Rasilaben Sachinkumar
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
14/10/2022
|
|
5558602202
|
|
Parmar Rasilaben Sachinkumar
|
()
|
68
|
Dhanpur
|
GJ-23-006-055-001/2300261442 (Vasiya Dungari)
|
1123006000NRG23091020220857511
|
09/10/2022
|
BHABHOR VIJAYBHAI GAMSUBHAI
|
1123006WL037036
|
BHABHOR VIJAYBHAI GAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558602268
|
|
BHABHOR VIJAYBHAI GAMSUBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-055-001/2300261442 (Vasiya Dungari)
|
1123006000NRG23091020220857510
|
09/10/2022
|
BHABHOR DILIPBHAI GAMSUBHAI
|
1123006WL037036
|
BHABHOR DILIPBHAI GAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558602270
|
|
BHABHOR DILIPBHAI GAMSUBHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-055-001/2300261442 (Vasiya Dungari)
|
1123006000NRG23091020220857512
|
09/10/2022
|
BHABHOR KANUDIBEN DILIPBHAI
|
1123006WL037036
|
BHABHOR KANUDIBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558602269
|
|
BHABHOR KANUDIBEN DILIPBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-055-001/2300261465 (Vasiya Dungari)
|
1123006000NRG23091020220857513
|
09/10/2022
|
BHABHOR MANSINGBHAI FATITABHAI
|
1123006WL037036
|
BHABHOR MANSINGBHAI FATITABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558602119
|
|
BHABHOR MANSINGBHAI FATITABHAI
|
()
|
72
|
Dhanpur
|
GJ-23-006-055-001/2300261466 (Vasiya Dungari)
|
1123006000NRG23091020220857514
|
09/10/2022
|
BHABHOR KANIYABHAI FATIYABHAI
|
1123006WL037036
|
BHABHOR KANIYABHAI FATIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558602274
|
|
BHABHOR KANIYABHAI FATIYABHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-057-001/557800192 (Zabu)
|
1123006000NRG23031020220843484
|
09/10/2022
|
MOHANIYA KIRANBHAI RUPSINGBHAI
|
1123006WL035939
|
MOHANIYA KIRANBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602374
|
|
MOHANIYA KIRANBHAI RUPSINGBHAI
|
()
|
74
|
Dhanpur
|
GJ-23-006-057-001/557800194 (Zabu)
|
1123006000NRG23031020220843486
|
09/10/2022
|
MOHANIYA HAJIBEN HIMSINGBHAI
|
1123006WL035939
|
MOHANIYA HAJIBEN HIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602281
|
|
MOHANIYA HAJIBEN HIMSINGBHAI
|
()
|
75
|
Dhanpur
|
GJ-23-006-057-001/557800198 (Zabu)
|
1123006000NRG23031020220843488
|
09/10/2022
|
MOHANIYA SANDESHBHAI RUPABHAI
|
1123006WL035939
|
MOHANIYA SANDESHBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602375
|
|
MOHANIYA SANDESHBHAI RUPABHAI
|
()
|
76
|
Dhanpur
|
GJ-23-006-057-001/557800198 (Zabu)
|
1123006000NRG23031020220843489
|
09/10/2022
|
MOHANIYA SUREKHABEN SANDESHBHAI
|
1123006WL035939
|
MOHANIYA SUREKHABEN SANDESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602382
|
|
MOHANIYA SUREKHABEN SANDESHBHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-057-001/557800199 (Zabu)
|
1123006000NRG23031020220843490
|
09/10/2022
|
MOHANIYA FAKARUBHAI BACHUBHAI
|
1123006WL035939
|
MOHANIYA FAKARUBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602279
|
|
MOHANIYA FAKARUBHAI BACHUBHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-057-001/557800199 (Zabu)
|
1123006000NRG23031020220843491
|
09/10/2022
|
MOHANIYA MAHESHBHAI PRATAPBHAI
|
1123006WL035939
|
MOHANIYA MAHESHBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602280
|
|
MOHANIYA MAHESHBHAI PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108371
|
108371
|
|
|
|
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-040-001/5577991292 (Panam)
|
1123006000NRG23061020220847124
|
09/10/2022
|
Damor Pravinbhai punya
|
1123006WL036294
|
Damor Pravinbhai punya
|
00078
|
CNRB0003308
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602351
|
|
Damor Pravinbhai punya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
80
|
Dhanpur
|
GJ-23-006-052-001/557996275 (Undar)
|
1123006000NRG23071020220851934
|
09/10/2022
|
LALIBEN VARIYABHAI MOHANIYA
|
1123006WL036670
|
LALIBEN VARIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602143
|
|
LALIBEN VARIYABHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-040-001/55570300 (Panam)
|
1123006000NRG23041020220843673
|
09/10/2022
|
Parmar rakeshbhai c
|
1123006WL035955
|
Parmar rakeshbhai c
|
00152
|
HDFC0000785
|
1645
|
1645
|
Rejected
|
14/10/2022
|
|
5558602181
|
A/c Blocked or Frozen
|
|
|
82
|
Dhanpur
|
GJ-23-006-040-001/5577991264 (Panam)
|
1123006000NRG23061020220847111
|
09/10/2022
|
Damor Sureshbhai kalubhai
|
1123006WL036292
|
Damor Sureshbhai kalubhai
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602336
|
|
Damor Sureshbhai kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
83
|
Dhanpur
|
GJ-23-006-040-001/5577991295 (Panam)
|
1123006000NRG23061020220847126
|
09/10/2022
|
Damor Vipulbhai Bhartbhai
|
1123006WL036294
|
Damor Vipulbhai Bhartbhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5558602262
|
|
MR SAURBHABHAI VARSINHBHAI DAMOR
|
()
|
84
|
Dhanpur
|
GJ-23-006-055-008/6678835315 (Vasiya Dungari)
|
1123006000NRG23061020220846984
|
09/10/2022
|
varshaben papubhai Vagul
|
1123006WL036281
|
varshaben papubhai Vagul
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
14/10/2022
|
|
5558602263
|
|
MR RAMANBHAI VECHATBHAI MANDHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5034
|
5034
|
|
|
|
|
|
|
|
85
|
Dhanpur
|
GJ-23-006-004-001/4688790916 (Bhanpur (Kakadkhila))
|
1123006000NRG23091020220857527
|
09/10/2022
|
Damor amrutbhai R
|
1123006WL037039
|
Damor amrutbhai R
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558602395
|
|
MR AMRUTBHAI RAMSINGBHAI DAMOR
|
()
|
86
|
Dhanpur
|
GJ-23-006-004-001/4688790932 (Bhanpur (Kakadkhila))
|
1123006000NRG23091020220857528
|
09/10/2022
|
Damor dhanshymbhai R
|
1123006WL037039
|
Damor dhanshymbhai R
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558602394
|
|
MR DHANSHYAMBHAI RAMESHBHAI DAMOR
|
()
|
87
|
Dhanpur
|
GJ-23-006-006-001/6680101627 (Bhorva)
|
1123006000NRG23091020220857296
|
09/10/2022
|
REKHABEN GEMABHAI PATEL
|
1123006WL037010
|
REKHABEN GEMABHAI PATEL
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558602309
|
|
MRS RATHOD REKHABEN GEMABHAI
|
()
|
88
|
Dhanpur
|
GJ-23-006-006-001/6680101629 (Bhorva)
|
1123006000NRG23091020220857298
|
09/10/2022
|
NANDABEN PARVATBHAI PATEL
|
1123006WL037010
|
NANDABEN PARVATBHAI PATEL
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558602308
|
|
MRS DAMOR NANDABEN SAMATBHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-006-001/6680101881 (Bhorva)
|
1123006000NRG23091020220857505
|
09/10/2022
|
ISHVARBHAI MAVSINGH LAVAR
|
1123006WL037035
|
ISHVARBHAI MAVSINGH LAVAR
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
14/10/2022
|
|
5558602264
|
|
MR ISHAVARBHAI MAVSINH LAVAR
|
()
|
90
|
Dhanpur
|
GJ-23-006-006-001/6680101882 (Bhorva)
|
1123006000NRG23091020220857506
|
09/10/2022
|
LAVAR BALVANTBHAI MAVLABHAI
|
1123006WL037035
|
LAVAR BALVANTBHAI MAVLABHAI
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
14/10/2022
|
|
5558602390
|
|
MR BALVANTBHAI MAVLABHAI LAVAR
|
()
|
91
|
Dhanpur
|
GJ-23-006-006-001/6680102249 (Bhorva)
|
1123006000NRG23091020220857508
|
09/10/2022
|
LAVAR HINABEN SHANKARBHAI
|
1123006WL037035
|
LAVAR HINABEN SHANKARBHAI
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
14/10/2022
|
|
5558602271
|
|
MRS HINABEN SHANKARBHAI LAVAR
|
()
|
92
|
Dhanpur
|
GJ-23-006-006-001/6680102252 (Bhorva)
|
1123006000NRG23091020220857509
|
09/10/2022
|
LAVAR KALPESHBHAI ISHVARBHAI
|
1123006WL037035
|
LAVAR KALPESHBHAI ISHVARBHAI
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
14/10/2022
|
|
5558602320
|
|
MR KALPESHKUMAR ISHVARBHAI LAVAR
|
()
|
93
|
Dhanpur
|
GJ-23-006-013-001/557800322 (Dumka)
|
1123006000NRG23031020220843415
|
09/10/2022
|
MOHANIYA VITHALBHAI RANSINGBHAI
|
1123006WL035933
|
MOHANIYA VITHALBHAI RANSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602261
|
|
MR VITTHALBHAI RAMSINGBHAI MOHANIYA
|
()
|
94
|
Dhanpur
|
GJ-23-006-013-001/557800447 (Dumka)
|
1123006000NRG23031020220843423
|
09/10/2022
|
sumitaraben
|
1123006WL035933
|
sumitaraben
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602276
|
|
MS SUMITRABEN GOVINDBHAI DAMOR
|
()
|
95
|
Dhanpur
|
GJ-23-006-013-001/557800449 (Dumka)
|
1123006000NRG23031020220843426
|
09/10/2022
|
rekhaben raju
|
1123006WL035933
|
rekhaben raju
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602277
|
|
MS REKHABEN RAJUBHAI MOHANIYA
|
()
|
96
|
Dhanpur
|
GJ-23-006-013-001/557800449 (Dumka)
|
1123006000NRG23031020220843425
|
09/10/2022
|
mohaniya rajubhai ramshingbhai
|
1123006WL035933
|
mohaniya rajubhai ramshingbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602275
|
|
MR RAJUBHAI RAMSINGBHAI MOHANIYA
|
()
|
97
|
Dhanpur
|
GJ-23-006-013-001/557800661 (Dumka)
|
1123006000NRG23031020220843432
|
09/10/2022
|
Damor sashaben mithunbhai
|
1123006WL035933
|
Damor sashaben mithunbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602283
|
|
MRS DAMOR SASABEN MITHUNBHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-020-001/7464296384 (Kakad Khila)
|
1123006000NRG23031020220843443
|
09/10/2022
|
Bhuriya Lalitaben Mukeshbhai
|
1123006WL035935
|
Bhuriya Lalitaben Mukeshbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602099
|
|
MRS BHURIYA NURKIBEN AMARABHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-020-001/7464296384 (Kakad Khila)
|
1123006000NRG23031020220843442
|
09/10/2022
|
Bhuriya Mukeshbhai ramsing
|
1123006WL035935
|
Bhuriya Mukeshbhai ramsing
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602295
|
|
MR BHURIYA HARMALBHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-020-001/7464296385 (Kakad Khila)
|
1123006000NRG23031020220843444
|
09/10/2022
|
Bhuriya Ditabhai Somjibhai
|
1123006WL035935
|
Bhuriya Ditabhai Somjibhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602098
|
|
MR BHURIYA MOTIYABHAI PARTHIBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-020-001/7464296386 (Kakad Khila)
|
1123006000NRG23031020220843445
|
09/10/2022
|
Bhuriya Ramanbhai Khumanbhai
|
1123006WL035935
|
Bhuriya Ramanbhai Khumanbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602114
|
|
MISS ASHABEN ANANSINH VAHUNIYA
|
()
|
102
|
Dhanpur
|
GJ-23-006-020-001/7464296387 (Vasiya Dungari)
|
1123006000NRG23031020220843446
|
09/10/2022
|
Bhuriya Ramsingbhai Manga
|
1123006WL035935
|
Bhuriya Ramsingbhai Manga
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602294
|
|
MS BHURIYA VARDIBEN JETIYABHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-020-001/7464296387 (Vasiya Dungari)
|
1123006000NRG23031020220843447
|
09/10/2022
|
Bhuriya Savitaben Ramsingbhai
|
1123006WL035935
|
Bhuriya Savitaben Ramsingbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602293
|
|
MRS BHURIYA NATHALIBEN PARTHIBHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-020-001/7464296388 (Kakad Khila)
|
1123006000NRG23031020220843448
|
09/10/2022
|
Bhuriya Dhankiben Samabha
|
1123006WL035935
|
Bhuriya Dhankiben Samabha
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602398
|
|
MR BHURIYA JETIYABHAI LIMJIBHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-020-001/7464296389 (Kakad Khila)
|
1123006000NRG23031020220843451
|
09/10/2022
|
Bhuriya Dhankiben Samabha
|
1123006WL035935
|
Bhuriya Dhankiben Samabha
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602290
|
|
MR BHURIYA NAGRABHAI MANABHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-020-001/7464296389 (Kakad Khila)
|
1123006000NRG23031020220843450
|
09/10/2022
|
Bhuriya Samabhai Virabhai
|
1123006WL035935
|
Bhuriya Samabhai Virabhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602289
|
|
MRS BHURIYA KANUDIBEN NAGRABHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-020-001/7464296391 (Kakad Khila)
|
1123006000NRG23031020220843533
|
09/10/2022
|
Bhuriya Gumanbhai Navlabhai
|
1123006WL035946
|
Bhuriya Gumanbhai Navlabhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602297
|
|
MR VAHUNIYA DINABHAI KALIYABHAI
|
()
|
108
|
Dhanpur
|
GJ-23-006-020-001/7464296392 (Kakad Khila)
|
1123006000NRG23031020220843535
|
09/10/2022
|
Bhuriya Resmaben Jovanbha
|
1123006WL035946
|
Bhuriya Resmaben Jovanbha
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602298
|
|
MS PASAYA RUKHAMABEN RAMSINGBHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-020-001/7464296395 (Kakad Khila)
|
1123006000NRG23031020220843467
|
09/10/2022
|
Vahuniya Nabudiben Narsubha
|
1123006WL035938
|
Vahuniya Nabudiben Narsubha
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602304
|
|
MR VHUNIYA DINESHABHAI BHAVSIGBHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-020-001/7464296396 (Kakad Khila)
|
1123006000NRG23031020220843468
|
09/10/2022
|
Ganava Maheshbhai Dhulabhai
|
1123006WL035938
|
Ganava Maheshbhai Dhulabhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602301
|
|
MR BHURYA KALPESHKUMAR RAMSINH
|
()
|
111
|
Dhanpur
|
GJ-23-006-020-001/7464296397 (Kakad Khila)
|
1123006000NRG23031020220843469
|
09/10/2022
|
Vahuniya Laxmanbhai Narsubhai
|
1123006WL035938
|
Vahuniya Laxmanbhai Narsubhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602303
|
|
MISS VAHONIYA DITUDIBEN SIMALIYABHAI
|
()
|
112
|
Dhanpur
|
GJ-23-006-020-001/7464296398 (Kakad Khila)
|
1123006000NRG23031020220843470
|
09/10/2022
|
Vahuniya Narubhai Mansukbhai
|
1123006WL035938
|
Vahuniya Narubhai Mansukbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602302
|
|
MR VAHUNIYA ANANANBHAI CHHAGANBHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-020-001/7464296400 (Kakad Khila)
|
1123006000NRG23031020220843471
|
09/10/2022
|
Vahuniya Parubhai Manjibha
|
1123006WL035938
|
Vahuniya Parubhai Manjibha
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602299
|
|
MISS VAHUNIYA RAMTUBEN
|
()
|
114
|
Dhanpur
|
GJ-23-006-020-001/7464296401 (Kakad Khila)
|
1123006000NRG23031020220843472
|
09/10/2022
|
Vahuniya Kaliben Maheshbhai
|
1123006WL035938
|
Vahuniya Kaliben Maheshbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602305
|
|
MISS BHURIYA SUMALIBEN PAHADSING
|
()
|
115
|
Dhanpur
|
GJ-23-006-020-001/7464296402 (Mandor)
|
1123006000NRG23031020220843473
|
09/10/2022
|
Bhuriya Rohitbjai Chatanbhai
|
1123006WL035938
|
Bhuriya Rohitbjai Chatanbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602097
|
|
MRS BHURIYA DALIBEN KANIYABHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-020-001/7464296403 (Kakad Khila)
|
1123006000NRG23031020220843474
|
09/10/2022
|
Vahuniya Savitaben Dineshbhai
|
1123006WL035938
|
Vahuniya Savitaben Dineshbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602399
|
|
MRS BHURIYA BABUDIBEN BABUBHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-020-001/7464296412 (Kakad Khila)
|
1123006000NRG23031020220843475
|
09/10/2022
|
Rukhmaben
|
1123006WL035938
|
Rukhmaben
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602300
|
|
MR BHURIYA RAMSINGBHAI KASHNABHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-020-001/7464296413 (Kakad Khila)
|
1123006000NRG23031020220843476
|
09/10/2022
|
Vahuniya Jivan sinh
|
1123006WL035938
|
Vahuniya Jivan sinh
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602296
|
|
MR BHURIYA MOHANBHAI SABURBHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-020-001/7464296414 (Kakad Khila)
|
1123006000NRG23031020220843477
|
09/10/2022
|
Dinesh bhai
|
1123006WL035938
|
Dinesh bhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602292
|
|
MR BHURIYA BACHUBHAI LIMJIBHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-020-001/7464296443 (Kakad Khila)
|
1123006000NRG23031020220843478
|
09/10/2022
|
Vahuniya Navalsinh
|
1123006WL035938
|
Vahuniya Navalsinh
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602105
|
|
MRS BHURIYA RAMNIBEN DITABHAI
|
()
|
121
|
Jhalod
|
GJ-23-006-032-002/5598271365 (Therka)
|
1123006000NRG23081020220856122
|
09/10/2022
|
PARMAR SANABHAI RAYSINGBHAI
|
1123006WL036920
|
PARMAR SANABHAI RAYSINGBHAI
|
00415
|
SBIN0010959
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
5558602282
|
|
MR JITENDARBHAI KANUBHAI MOHANIYA
|
()
|
122
|
Jhalod
|
GJ-23-006-032-002/5598271366 (Therka)
|
1123006000NRG23081020220856124
|
09/10/2022
|
PARMAR VARSHBEN BALVATBHAI
|
1123006WL036920
|
PARMAR VARSHBEN BALVATBHAI
|
00415
|
SBIN0010959
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
5558602396
|
|
MS HIRALBEN ABLABHAI MANDOD
|
()
|
123
|
Dhanpur
|
GJ-23-006-040-001/55570204 (Panam)
|
1123006000NRG23041020220843670
|
09/10/2022
|
Katara Jayeshabhai Dalapatbhai
|
1123006WL035955
|
Katara Jayeshabhai Dalapatbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602392
|
|
MR JAYESHBHAI DALPATBHAI KATARA
|
()
|
124
|
Dhanpur
|
GJ-23-006-040-001/55570248 (Panam)
|
1123006000NRG23061020220847103
|
09/10/2022
|
DAMOR PUNAMBHAI VESTABHAI
|
1123006WL036292
|
DAMOR PUNAMBHAI VESTABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602106
|
|
MR DAMOR NILESHBHAI VARSINGBHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-040-001/5577991270 (Panam)
|
1123006000NRG23061020220847116
|
09/10/2022
|
Damor Maneshbhai sankarbhai
|
1123006WL036292
|
Damor Maneshbhai sankarbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602107
|
|
SHRI NAVLABHAI MAKANABHAI DAMOR
|
()
|
126
|
Dhanpur
|
GJ-23-006-040-001/5577991272 (Panam)
|
1123006000NRG23061020220847117
|
09/10/2022
|
Damor Lileshbhai varsingbhai
|
1123006WL036292
|
Damor Lileshbhai varsingbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602108
|
|
SHRI RAMESHBHAI JAVLABHAI PARMAR
|
()
|
127
|
Dhanpur
|
GJ-23-006-043-003/557801357 (Pipearo)
|
1123006000NRG23071020220849490
|
09/10/2022
|
Parmar Sankarbhai Parvantbhai
|
1123006WL036500
|
Parmar Sankarbhai Parvantbhai
|
00415
|
SBIN0010959
|
1980
|
1980
|
Processed
|
14/10/2022
|
|
5558602112
|
|
MR SHANKARBHAI PARVATBHAI PARMAR
|
()
|
128
|
Dhanpur
|
GJ-23-006-043-003/557801944 (Pipearo)
|
1123006000NRG23071020220849563
|
09/10/2022
|
PARMAR PARULBEN AMARSINH
|
1123006WL036509
|
PARMAR PARULBEN AMARSINH
|
00415
|
SBIN0010959
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558602391
|
|
MR PARULBEN AMARSINH PARMAR
|
()
|
129
|
Dhanpur
|
GJ-23-006-052-001/55799580 (Undar)
|
1123006000NRG23071020220851932
|
09/10/2022
|
MOHANIYA PRAKSHKUMAR RAMANBHAI
|
1123006WL036670
|
MOHANIYA PRAKSHKUMAR RAMANBHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602388
|
|
MR PRAKASHKUMAR RAMANBHAI MOHANIYA
|
()
|
130
|
Dhanpur
|
GJ-23-006-052-001/55799582 (Undar)
|
1123006000NRG23071020220851933
|
09/10/2022
|
MOHANIYA JORSINGBHAI PARTHIBHAI
|
1123006WL036670
|
MOHANIYA JORSINGBHAI PARTHIBHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602387
|
|
MR JORSINGBHAI PARTHIBHAI MOHANIYA
|
()
|
131
|
Dhanpur
|
GJ-23-006-052-001/5599900637 (Undar)
|
1123006000NRG23071020220851935
|
09/10/2022
|
Varsingbhai Virabhai Meda
|
1123006WL036670
|
Varsingbhai Virabhai Meda
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602113
|
|
MR VARSINGBHAI VIRABHAI MEDA
|
()
|
132
|
Dhanpur
|
GJ-23-006-052-001/5599900852 (Undar)
|
1123006000NRG23071020220851936
|
09/10/2022
|
Ritaben Dipakbhai Meda
|
1123006WL036670
|
Ritaben Dipakbhai Meda
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602316
|
|
MRS RITABEN DIPAKBHAI MEDA
|
()
|
133
|
Dhanpur
|
GJ-23-006-052-001/5599900853 (Undar)
|
1123006000NRG23071020220851937
|
09/10/2022
|
Sumabhai Bijiyabhai Meda
|
1123006WL036670
|
Sumabhai Bijiyabhai Meda
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602319
|
|
MR SUMABHAI BIJIYABHAI MEDA
|
()
|
134
|
Dhanpur
|
GJ-23-006-052-001/5599900854 (Undar)
|
1123006000NRG23071020220851938
|
09/10/2022
|
Parmar Rekhaben Simanbhai
|
1123006WL036670
|
Parmar Rekhaben Simanbhai
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602315
|
|
MRS PARMAR REKHABEN
|
()
|
135
|
Dhanpur
|
GJ-23-006-052-001/5599900855 (Undar)
|
1123006000NRG23071020220851939
|
09/10/2022
|
Sanjaybhai Harsingbhai Meda
|
1123006WL036670
|
Sanjaybhai Harsingbhai Meda
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602312
|
|
MR SANJAYBHAI HARSINGBHAI MEDA
|
()
|
136
|
Dhanpur
|
GJ-23-006-052-001/5599900856 (Undar)
|
1123006000NRG23071020220851940
|
09/10/2022
|
Khumabhai Bijayabhai Meda
|
1123006WL036670
|
Khumabhai Bijayabhai Meda
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602314
|
|
MR KHUMABHAI BIJIYABHAI MEDA
|
()
|
137
|
Dhanpur
|
GJ-23-006-052-001/5599900962 (Undar)
|
1123006000NRG23071020220851948
|
09/10/2022
|
Jhunaben Babubhai Mohaniya
|
1123006WL036670
|
Jhunaben Babubhai Mohaniya
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602317
|
|
MRS JHUNABEN BABUBHAI MOHANIYA
|
()
|
138
|
Dhanpur
|
GJ-23-006-052-001/5599900963 (Undar)
|
1123006000NRG23071020220851949
|
09/10/2022
|
Ajaykumar Ramanbhai Mohaniya
|
1123006WL036670
|
Ajaykumar Ramanbhai Mohaniya
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602318
|
|
MR AJAYKUMAR RAMANBHAI MOHANIYA
|
()
|
139
|
Dhanpur
|
GJ-23-006-052-001/5599900964 (Undar)
|
1123006000NRG23071020220851950
|
09/10/2022
|
Mohaniaya Rajnikaben Sanjaybhai
|
1123006WL036670
|
Mohaniaya Rajnikaben Sanjaybhai
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602109
|
|
MRS MOHANIYA RAJNIKABEN SANJAYBHAI
|
()
|
140
|
Dhanpur
|
GJ-23-006-057-001/557800192 (Zabu)
|
1123006000NRG23031020220843485
|
09/10/2022
|
MOHANIYA DHOLKIBEN KIRANBHAI
|
1123006WL035939
|
MOHANIYA DHOLKIBEN KIRANBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602265
|
|
MRS DHOLAKIBEN KARAN MOHANIA
|
()
|
141
|
Dhanpur
|
GJ-23-006-057-001/557800195 (Zabu)
|
1123006000NRG23031020220843487
|
09/10/2022
|
MOHANIYA PAPPUBHAI NARSINGBHAI
|
1123006WL035939
|
MOHANIYA PAPPUBHAI NARSINGBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602267
|
|
MR PAPPUBHAI NARSINGBHAI MOHANIYA
|
()
|
142
|
Dhanpur
|
GJ-23-006-057-002/5578009366 (Zabu)
|
1123006000NRG23091020220857400
|
09/10/2022
|
Kalitaben
|
1123006WL037029
|
Kalitaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558602389
|
|
MR KALPESHBHAI NABALABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99194
|
99194
|
|
|
|
|
|
|
|
143
|
Dhanpur
|
GJ-23-006-013-001/557800286 (Dumka)
|
1123006000NRG23031020220843413
|
09/10/2022
|
damor kinjalben laxmanbhai
|
1123006WL035933
|
damor kinjalben laxmanbhai
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602321
|
|
MISS KINJALBEN LAXMANSINGH DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
144
|
Dhanpur
|
GJ-23-006-013-001/557800448 (Dumka)
|
1123006000NRG23031020220843424
|
09/10/2022
|
mitalben laxman
|
1123006WL035933
|
mitalben laxman
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602322
|
|
MISS DAMOR MITALBEN LAXMANSINH
|
()
|
145
|
Dhanpur
|
GJ-23-006-057-002/5578009397 (Zabu)
|
1123006000NRG23091020220857402
|
09/10/2022
|
Bariya Mukeshbhai Khapriyabhai
|
1123006WL037029
|
Bariya Mukeshbhai Khapriyabhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558602110
|
|
MR MUKESHKUMAR KHAPARIYABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
146
|
Dhanpur
|
GJ-23-006-020-001/7464296390 (Kakad Khila)
|
1123006000NRG23031020220843532
|
09/10/2022
|
Bhuriya Varjuben Gumanbhai
|
1123006WL035946
|
Bhuriya Varjuben Gumanbhai
|
00462
|
UCBA0003168
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602324
|
|
HATHILA MAHESHBHAI PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
147
|
Dhanpur
|
GJ-23-006-012-001/557799380 (Dudhamali)
|
1123006000NRG23091020220857525
|
09/10/2022
|
laliben
|
1123006WL037038
|
laliben
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558602159
|
|
laliben
|
()
|
148
|
Dhanpur
|
GJ-23-006-020-001/7464296392 (Kakad Khila)
|
1123006000NRG23031020220843534
|
09/10/2022
|
Bhuriya Jovanbhai Panglabhai
|
1123006WL035946
|
Bhuriya Jovanbhai Panglabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Rejected
|
14/10/2022
|
|
5558602158
|
No Such Account
|
|
|
149
|
Dhanpur
|
GJ-23-006-020-001/7669297048 (Kakad Khila)
|
1123006000NRG23031020220843546
|
09/10/2022
|
Vahuniya Sanjaybhai Nanjibhai
|
1123006WL035946
|
Vahuniya Sanjaybhai Nanjibhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5558602182
|
|
Vahuniya Sanjaybhai Nanjibhai
|
()
|
150
|
Dhanpur
|
GJ-23-006-020-001/7669297049 (Kakad Khila)
|
1123006000NRG23031020220843549
|
09/10/2022
|
Vahuniya Rajeshbhai Nanjibhai
|
1123006WL035946
|
Vahuniya Rajeshbhai Nanjibhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5558602157
|
|
Vahuniya Rajeshbhai Nanjibhai
|
()
|
151
|
Dhanpur
|
GJ-23-006-020-001/7669297055 (Kakad Khila)
|
1123006000NRG23031020220843560
|
09/10/2022
|
Vahuniya Ankurbhai Nareshbhai
|
1123006WL035946
|
Vahuniya Ankurbhai Nareshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5558602156
|
|
Vahuniya Ankurbhai Nareshbhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-040-001/55570305 (Panam)
|
1123006000NRG23041020220843674
|
09/10/2022
|
Damor Pankajbhai kanubhai
|
1123006WL035955
|
Damor Pankajbhai kanubhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602183
|
|
Damor Pankajbhai kanubhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-055-003/6678835167 (Vasiya Dungari)
|
1123006000NRG23061020220846978
|
09/10/2022
|
Ankitaben bharatbhai vagul
|
1123006WL036281
|
Ankitaben bharatbhai vagul
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
14/10/2022
|
|
5558602145
|
|
Ankitaben bharatbhai vagul
|
()
|
154
|
Dhanpur
|
GJ-23-006-055-003/6678835168 (Vasiya Dungari)
|
1123006000NRG23061020220846979
|
09/10/2022
|
Sangitaben kamleshbhai bhahor
|
1123006WL036281
|
Sangitaben kamleshbhai bhahor
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
14/10/2022
|
|
5558602149
|
|
Sangitaben kamleshbhai bhahor
|
()
|
155
|
Dhanpur
|
GJ-23-006-055-003/6678835169 (Vasiya Dungari)
|
1123006000NRG23061020220846980
|
09/10/2022
|
manjulaben mukeshbhai bamaniya
|
1123006WL036281
|
manjulaben mukeshbhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
14/10/2022
|
|
5558602146
|
|
manjulaben mukeshbhai bamaniya
|
()
|
156
|
Dhanpur
|
GJ-23-006-055-003/6678835170 (Vasiya Dungari)
|
1123006000NRG23061020220846981
|
09/10/2022
|
kamlaben badiyabhai damor
|
1123006WL036281
|
kamlaben badiyabhai damor
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
14/10/2022
|
|
5558602147
|
|
kamlaben badiyabhai damor
|
()
|
157
|
Dhanpur
|
GJ-23-006-055-003/6678835171 (Vasiya Dungari)
|
1123006000NRG23061020220846982
|
09/10/2022
|
vardiben kalubhai parmar
|
1123006WL036281
|
vardiben kalubhai parmar
|
00688
|
FINO0001001
|
3600
|
3600
|
Rejected
|
14/10/2022
|
|
5558602160
|
No Such Account
|
|
|
158
|
Dhanpur
|
GJ-23-006-055-003/6678835172 (Vasiya Dungari)
|
1123006000NRG23061020220846983
|
09/10/2022
|
gitaben makansing deval
|
1123006WL036281
|
gitaben makansing deval
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
14/10/2022
|
|
5558602153
|
|
gitaben makansing deval
|
()
|
159
|
Dhanpur
|
GJ-23-006-055-008/6678835316 (Vasiya Dungari)
|
1123006000NRG23061020220846985
|
09/10/2022
|
manjulaben ramsingbhai Bhuriya
|
1123006WL036281
|
manjulaben ramsingbhai Bhuriya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
14/10/2022
|
|
5558602144
|
|
manjulaben ramsingbhai Bhuriya
|
()
|
160
|
Dhanpur
|
GJ-23-006-055-008/6678835317 (Vasiya Dungari)
|
1123006000NRG23061020220846986
|
09/10/2022
|
mathuriben hirabhai Harijan
|
1123006WL036281
|
mathuriben hirabhai Harijan
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
14/10/2022
|
|
5558602154
|
|
mathuriben hirabhai Harijan
|
()
|
161
|
Dhanpur
|
GJ-23-006-055-008/6678835318 (Vasiya Dungari)
|
1123006000NRG23061020220846987
|
09/10/2022
|
jetliben senabhai pasaya
|
1123006WL036281
|
jetliben senabhai pasaya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
14/10/2022
|
|
5558602148
|
|
jetliben senabhai pasaya
|
()
|
162
|
Dhanpur
|
GJ-23-006-055-008/6678835319 (Vasiya Dungari)
|
1123006000NRG23061020220846988
|
09/10/2022
|
madhuriben mansing Ganava
|
1123006WL036281
|
madhuriben mansing Ganava
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
14/10/2022
|
|
5558602151
|
|
madhuriben mansing Ganava
|
()
|
163
|
Dhanpur
|
GJ-23-006-055-008/6678835320 (Vasiya Dungari)
|
1123006000NRG23061020220846989
|
09/10/2022
|
laxmiben rameshbhai Deval
|
1123006WL036281
|
laxmiben rameshbhai Deval
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
14/10/2022
|
|
5558602152
|
|
laxmiben rameshbhai Deval
|
()
|
164
|
Dhanpur
|
GJ-23-006-055-008/6678835321 (Vasiya Dungari)
|
1123006000NRG23061020220846990
|
09/10/2022
|
ramilaben abhesingbhai vagul
|
1123006WL036281
|
ramilaben abhesingbhai vagul
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
14/10/2022
|
|
5558602155
|
|
ramilaben abhesingbhai vagul
|
()
|
165
|
Dhanpur
|
GJ-23-006-055-008/6678835322 (Vasiya Dungari)
|
1123006000NRG23061020220846991
|
09/10/2022
|
Manishaben dineshbhai bhuriya
|
1123006WL036281
|
Manishaben dineshbhai bhuriya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
14/10/2022
|
|
5558602150
|
|
Manishaben dineshbhai bhuriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56023
|
56023
|
|
|
|
|
|
|
|
166
|
Dhanpur
|
GJ-23-006-006-001/6679094613 (Bhorva)
|
1123006000NRG23091020220857293
|
09/10/2022
|
Chauhan Amishaben Laxmanbhai
|
1123006WL037010
|
Chauhan Amishaben Laxmanbhai
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558602163
|
|
Chauhan Amishaben Laxmanbhai
|
()
|
167
|
Dhanpur
|
GJ-23-006-006-001/6679094768 (Bhorva)
|
1123006000NRG23091020220857294
|
09/10/2022
|
Chauhan Roshnaben Shnabhai
|
1123006WL037010
|
Chauhan Roshnaben Shnabhai
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558602161
|
|
Chauhan Roshnaben Shnabhai
|
()
|
168
|
Dhanpur
|
GJ-23-006-006-001/6679099548 (Bhorva)
|
1123006000NRG23091020220857295
|
09/10/2022
|
Baria Shaktibhai Manubhai
|
1123006WL037010
|
Baria Shaktibhai Manubhai
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558602162
|
|
Baria Shaktibhai Manubhai
|
()
|
169
|
Dhanpur
|
GJ-23-006-020-001/7664296688 (Kakad Khila)
|
1123006000NRG23031020220843454
|
09/10/2022
|
Bhuriya kansu kilash
|
1123006WL035936
|
Bhuriya kansu kilash
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602342
|
|
Bhuriya kansu kilash
|
()
|
170
|
Dhanpur
|
GJ-23-006-020-001/7664296689 (Kakad Khila)
|
1123006000NRG23031020220843455
|
09/10/2022
|
Bhuriya kilash surtan
|
1123006WL035936
|
Bhuriya kilash surtan
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602341
|
|
Bhuriya kilash surtan
|
()
|
171
|
Dhanpur
|
GJ-23-006-020-001/7664296691 (Kakad Khila)
|
1123006000NRG23031020220843456
|
09/10/2022
|
Bhuriya lakhan narsu
|
1123006WL035936
|
Bhuriya lakhan narsu
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602339
|
|
Bhuriya lakhan narsu
|
()
|
172
|
Dhanpur
|
GJ-23-006-020-001/7664296712 (Kakad Khila)
|
1123006000NRG23031020220843458
|
09/10/2022
|
Bhuriya rekha lakhan
|
1123006WL035936
|
Bhuriya rekha lakhan
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602345
|
|
Bhuriya rekha lakhan
|
()
|
173
|
Dhanpur
|
GJ-23-006-020-001/7664296764 (Kakad Khila)
|
1123006000NRG23031020220843459
|
09/10/2022
|
Parmar jagu sana
|
1123006WL035936
|
Parmar jagu sana
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602344
|
|
Parmar jagu sana
|
()
|
174
|
Dhanpur
|
GJ-23-006-020-001/7664296769 (Kakad Khila)
|
1123006000NRG23031020220843460
|
09/10/2022
|
Parmar hetal makna
|
1123006WL035936
|
Parmar hetal makna
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602340
|
|
Parmar hetal makna
|
()
|
175
|
Dhanpur
|
GJ-23-006-020-001/7664296770 (Kakad Khila)
|
1123006000NRG23031020220843461
|
09/10/2022
|
Parmar pravinbhai raman
|
1123006WL035936
|
Parmar pravinbhai raman
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602343
|
|
Parmar pravinbhai raman
|
()
|
176
|
Dhanpur
|
GJ-23-006-020-001/7664296771 (Kakad Khila)
|
1123006000NRG23031020220843538
|
09/10/2022
|
Parmar ritesh rakesh
|
1123006WL035946
|
Parmar ritesh rakesh
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602346
|
|
Parmar ritesh rakesh
|
()
|
177
|
Dhanpur
|
GJ-23-006-020-001/7664296773 (Kakad Khila)
|
1123006000NRG23031020220843539
|
09/10/2022
|
Parmar sankar amarsing
|
1123006WL035946
|
Parmar sankar amarsing
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602347
|
|
Parmar sankar amarsing
|
()
|
178
|
Dhanpur
|
GJ-23-006-020-001/7664296775 (Kakad Khila)
|
1123006000NRG23031020220843540
|
09/10/2022
|
Parmar gita rahul
|
1123006WL035946
|
Parmar gita rahul
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602337
|
|
Parmar gita rahul
|
()
|
179
|
Dhanpur
|
GJ-23-006-020-001/7664296776 (Kakad Khila)
|
1123006000NRG23031020220843541
|
09/10/2022
|
Parmar dharmista raman
|
1123006WL035946
|
Parmar dharmista raman
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602348
|
|
Parmar dharmista raman
|
()
|
180
|
Dhanpur
|
GJ-23-006-020-001/7664296778 (Kakad Khila)
|
1123006000NRG23031020220843542
|
09/10/2022
|
Parmar munni rupsing
|
1123006WL035946
|
Parmar munni rupsing
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602338
|
|
Parmar munni rupsing
|
()
|
181
|
Dhanpur
|
GJ-23-006-020-001/7669297050 (Kakad Khila)
|
1123006000NRG23031020220843550
|
09/10/2022
|
Vahuniya Vaisaliben Nanjibhai
|
1123006WL035946
|
Vahuniya Vaisaliben Nanjibhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5558602164
|
|
Vahuniya Vaisaliben Nanjibhai
|
()
|
182
|
Dhanpur
|
GJ-23-006-020-001/7669297051 (Kakad Khila)
|
1123006000NRG23031020220843553
|
09/10/2022
|
Vahuniya Lileshbhai Nareshbhai
|
1123006WL035946
|
Vahuniya Lileshbhai Nareshbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5558602165
|
|
Vahuniya Lileshbhai Nareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31404
|
31404
|
|
|
|
|
|
|
|
183
|
Dhanpur
|
GJ-23-006-001-001/9457851355 (Agasvani)
|
1123006000NRG23081020220856232
|
09/10/2022
|
Palas Sumlabhai
|
1123006WL036924
|
Palas Sumlabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602172
|
|
Palas Sumlabhai
|
()
|
184
|
Dhanpur
|
GJ-23-006-001-001/9457851356 (Agasvani)
|
1123006000NRG23081020220856233
|
09/10/2022
|
Palas Lilaben
|
1123006WL036924
|
Palas Lilaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602175
|
|
Palas Lilaben
|
()
|
185
|
Dhanpur
|
GJ-23-006-001-001/9457851357 (Agasvani)
|
1123006000NRG23081020220856234
|
09/10/2022
|
Palas Sunitaben
|
1123006WL036924
|
Palas Sunitaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602173
|
|
Palas Sunitaben
|
()
|
186
|
Dhanpur
|
GJ-23-006-001-001/9457852044 (Agasvani)
|
1123006000NRG23081020220856235
|
09/10/2022
|
Sukrambhai
|
1123006WL036924
|
Sukrambhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602193
|
|
Sukrambhai
|
()
|
187
|
Dhanpur
|
GJ-23-006-001-001/9457852045 (Agasvani)
|
1123006000NRG23081020220856236
|
09/10/2022
|
Ganga
|
1123006WL036924
|
Ganga
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602249
|
|
Ganga
|
()
|
188
|
Dhanpur
|
GJ-23-006-001-001/9457852046 (Agasvani)
|
1123006000NRG23081020220856237
|
09/10/2022
|
Prakash
|
1123006WL036924
|
Prakash
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602177
|
|
Prakash
|
()
|
189
|
Dhanpur
|
GJ-23-006-001-001/9457852047 (Agasvani)
|
1123006000NRG23081020220856238
|
09/10/2022
|
Kiran
|
1123006WL036924
|
Kiran
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602179
|
|
Kiran
|
()
|
190
|
Dhanpur
|
GJ-23-006-001-001/9457852048 (Agasvani)
|
1123006000NRG23081020220856239
|
09/10/2022
|
Dipsing
|
1123006WL036924
|
Dipsing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602178
|
|
Dipsing
|
()
|
191
|
Dhanpur
|
GJ-23-006-001-001/9457852049 (Agasvani)
|
1123006000NRG23081020220856240
|
09/10/2022
|
Kajal
|
1123006WL036924
|
Kajal
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602180
|
|
Kajal
|
()
|
192
|
Dhanpur
|
GJ-23-006-002-001/557902907 (Ambakach)
|
1123006000NRG23091020220857524
|
09/10/2022
|
PALAS NANDUBEN RAMESHBHAI
|
1123006WL037037
|
PALAS NANDUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
5558602166
|
|
PALAS NANDUBEN RAMESHBHAI
|
()
|
193
|
Dhanpur
|
GJ-23-006-004-001/4688799635 (Bhanpur (Kakadkhila))
|
1123006000NRG23091020220857529
|
09/10/2022
|
Dangi varchandbhai harjibhai
|
1123006WL037039
|
Dangi varchandbhai harjibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558602236
|
|
Dangi varchandbhai harjibhai
|
()
|
194
|
Dhanpur
|
GJ-23-006-004-001/4688799636 (Bhanpur (Kakadkhila))
|
1123006000NRG23091020220857530
|
09/10/2022
|
Dangi sunitaben varchandbhai
|
1123006WL037039
|
Dangi sunitaben varchandbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558602384
|
|
Dangi sunitaben varchandbhai
|
()
|
195
|
Dhanpur
|
GJ-23-006-004-001/4688799637 (Bhanpur (Kakadkhila))
|
1123006000NRG23091020220857531
|
09/10/2022
|
Dangi mangiben harjibhai
|
1123006WL037039
|
Dangi mangiben harjibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558602231
|
|
Dangi mangiben harjibhai
|
()
|
196
|
Dhanpur
|
GJ-23-006-004-001/4688799638 (Bhanpur (Kakadkhila))
|
1123006000NRG23091020220857532
|
09/10/2022
|
Damor bhartabhai ratanabhai
|
1123006WL037039
|
Damor bhartabhai ratanabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558602234
|
|
Damor bhartabhai ratanabhai
|
()
|
197
|
Dhanpur
|
GJ-23-006-004-001/4688799639 (Bhanpur (Kakadkhila))
|
1123006000NRG23091020220857533
|
09/10/2022
|
Damor sangitaben bhartbhai
|
1123006WL037039
|
Damor sangitaben bhartbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558602232
|
|
Damor sangitaben bhartbhai
|
()
|
198
|
Dhanpur
|
GJ-23-006-004-001/4688799640 (Bhanpur (Kakadkhila))
|
1123006000NRG23091020220857534
|
09/10/2022
|
Damor kantaben ratanabhai
|
1123006WL037039
|
Damor kantaben ratanabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558602365
|
|
Damor kantaben ratanabhai
|
()
|
199
|
Dhanpur
|
GJ-23-006-004-001/4688799645 (Bhanpur (Kakadkhila))
|
1123006000NRG23091020220857535
|
09/10/2022
|
Damor surababen parvatbhai
|
1123006WL037039
|
Damor surababen parvatbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558602235
|
|
Damor surababen parvatbhai
|
()
|
200
|
Dhanpur
|
GJ-23-006-004-001/4688799647 (Bhanpur (Kakadkhila))
|
1123006000NRG23091020220857536
|
09/10/2022
|
Damor kapubhai madhavbhai
|
1123006WL037039
|
Damor kapubhai madhavbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558602383
|
|
Damor kapubhai madhavbhai
|
()
|
201
|
Dhanpur
|
GJ-23-006-006-001/6679100204 (Bhorva)
|
1123006000NRG23091020220857504
|
09/10/2022
|
RAMESHBHAI MANJIBHAI LAVAR
|
1123006WL037035
|
RAMESHBHAI MANJIBHAI LAVAR
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
14/10/2022
|
|
5558602104
|
|
RAMESHBHAI MANJIBHAI LAVAR
|
()
|
202
|
Dhanpur
|
GJ-23-006-006-001/6680101628 (Bhorva)
|
1123006000NRG23091020220857297
|
09/10/2022
|
JITENDRABHAI DINESHBHAI PATEL
|
1123006WL037010
|
JITENDRABHAI DINESHBHAI PATEL
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558602226
|
|
JITENDRABHAI DINESHBHAI PATEL
|
()
|
203
|
Dhanpur
|
GJ-23-006-006-001/6680101631 (Bhorva)
|
1123006000NRG23091020220857299
|
09/10/2022
|
PATEL GIRISHBHAI PARVATBHAI
|
1123006WL037010
|
PATEL GIRISHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558602227
|
|
PATEL GIRISHBHAI PARVATBHAI
|
()
|
204
|
Dhanpur
|
GJ-23-006-006-001/6680101632 (Bhorva)
|
1123006000NRG23091020220857300
|
09/10/2022
|
PATEL KAMPABEN KALUBHAI
|
1123006WL037010
|
PATEL KAMPABEN KALUBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558602367
|
|
PATEL KAMPABEN KALUBHAI
|
()
|
205
|
Dhanpur
|
GJ-23-006-006-001/6680101633 (Bhorva)
|
1123006000NRG23091020220857301
|
09/10/2022
|
PATEL KRISHNABEN RATANBHAI
|
1123006WL037010
|
PATEL KRISHNABEN RATANBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558602219
|
|
PATEL KRISHNABEN RATANBHAI
|
()
|
206
|
Dhanpur
|
GJ-23-006-006-001/6680101634 (Bhorva)
|
1123006000NRG23091020220857302
|
09/10/2022
|
PATEL HASMITABEN MOHANBHAI
|
1123006WL037010
|
PATEL HASMITABEN MOHANBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558602220
|
|
PATEL HASMITABEN MOHANBHAI
|
()
|
207
|
Dhanpur
|
GJ-23-006-008-001/5570398 (Bogadva)
|
1123006000NRG23091020220857283
|
09/10/2022
|
Patel Kantaben Juvansinh
|
1123006WL037009
|
Patel Kantaben Juvansinh
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558602256
|
|
Patel Kantaben Juvansinh
|
()
|
208
|
Dhanpur
|
GJ-23-006-008-001/558801320 (Bogadva)
|
1123006000NRG23091020220857291
|
09/10/2022
|
Patel Dineshbhai
|
1123006WL037009
|
Patel Dineshbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558602258
|
|
Patel Dineshbhai
|
()
|
209
|
Dhanpur
|
GJ-23-006-008-001/558801375 (Bogadva)
|
1123006000NRG23091020220857292
|
09/10/2022
|
PATEL ABHESINH KATIYABHAI
|
1123006WL037009
|
PATEL ABHESINH KATIYABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558602257
|
|
PATEL ABHESINH KATIYABHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-013-001/557799900 (Dumka)
|
1123006000NRG23031020220843408
|
09/10/2022
|
dholiben pratapbhai
|
1123006WL035933
|
dholiben pratapbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
14/10/2022
|
|
5558602361
|
|
dholiben pratapbhai
|
()
|
211
|
Dhanpur
|
GJ-23-006-013-001/557800130 (Dumka)
|
1123006000NRG23031020220843409
|
09/10/2022
|
Jantaben bababhai
|
1123006WL035933
|
Jantaben bababhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
14/10/2022
|
|
5558602362
|
|
Jantaben bababhai
|
()
|
212
|
Dhanpur
|
GJ-23-006-013-001/557800303 (Dumka)
|
1123006000NRG23031020220843414
|
09/10/2022
|
HANSHBEN ISAVRABHAI DAMOR
|
1123006WL035933
|
HANSHBEN ISAVRABHAI DAMOR
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
14/10/2022
|
|
5558602199
|
|
HANSHBEN ISAVRABHAI DAMOR
|
()
|
213
|
Dhanpur
|
GJ-23-006-013-001/557800335 (Dumka)
|
1123006000NRG23031020220843417
|
09/10/2022
|
BAMNIYA UPENDRABHAI P
|
1123006WL035933
|
BAMNIYA UPENDRABHAI P
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
14/10/2022
|
|
5558602197
|
|
BAMNIYA UPENDRABHAI P
|
()
|
214
|
Dhanpur
|
GJ-23-006-013-001/557800338 (Dumka)
|
1123006000NRG23031020220843419
|
09/10/2022
|
BAMNIYA MAHENDRABHAI P
|
1123006WL035933
|
BAMNIYA MAHENDRABHAI P
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
14/10/2022
|
|
5558602195
|
|
BAMNIYA MAHENDRABHAI P
|
()
|
215
|
Dhanpur
|
GJ-23-006-013-001/557800411 (Dumka)
|
1123006000NRG23031020220843420
|
09/10/2022
|
lilaben dilipbhai
|
1123006WL035933
|
lilaben dilipbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
14/10/2022
|
|
5558602191
|
|
lilaben dilipbhai
|
()
|
216
|
Dhanpur
|
GJ-23-006-013-001/557800412 (Dumka)
|
1123006000NRG23031020220843421
|
09/10/2022
|
navliben sankarbhai
|
1123006WL035933
|
navliben sankarbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
14/10/2022
|
|
5558602360
|
|
navliben sankarbhai
|
()
|
217
|
Dhanpur
|
GJ-23-006-013-001/557800619 (Dumka)
|
1123006000NRG23031020220843428
|
09/10/2022
|
DAMOR SARITABEN RAKESHBHAI
|
1123006WL035933
|
DAMOR SARITABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602111
|
|
DAMOR SARITABEN RAKESHBHAI
|
()
|
218
|
Dhanpur
|
GJ-23-006-013-001/557800710 (Dumka)
|
1123006000NRG23031020220843433
|
09/10/2022
|
Damor Dilipbhai gulabbhai
|
1123006WL035933
|
Damor Dilipbhai gulabbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602366
|
|
Damor Dilipbhai gulabbhai
|
()
|
219
|
Dhanpur
|
GJ-23-006-013-001/557800718 (Dumka)
|
1123006000NRG23031020220843434
|
09/10/2022
|
Pasaya Hardikbhai Udesing
|
1123006WL035933
|
Pasaya Hardikbhai Udesing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602203
|
|
Pasaya Hardikbhai Udesing
|
()
|
220
|
Dhanpur
|
GJ-23-006-017-001/150 (Ghada)
|
1123006000NRG23091020220857318
|
09/10/2022
|
Patel Puspaben Narvatbhai
|
1123006WL037017
|
Patel Puspaben Narvatbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
14/10/2022
|
|
5558602252
|
|
Patel Puspaben Narvatbhai
|
()
|
221
|
Dhanpur
|
GJ-23-006-017-001/197 (Ghada)
|
1123006000NRG23091020220857320
|
09/10/2022
|
Baria Pankajbhai
|
1123006WL037017
|
Baria Pankajbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
14/10/2022
|
|
5558602255
|
|
Baria Pankajbhai
|
()
|
222
|
Dhanpur
|
GJ-23-006-017-001/5569744 (Ghada)
|
1123006000NRG23051020220844215
|
09/10/2022
|
SARMISTABEN GULABBHAI BARIA
|
1123006WL036037
|
SARMISTABEN GULABBHAI BARIA
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
14/10/2022
|
|
5558602254
|
|
SARMISTABEN GULABBHAI BARIA
|
()
|
223
|
Dhanpur
|
GJ-23-006-017-001/55769825 (Ghada)
|
1123006000NRG23091020220857321
|
09/10/2022
|
Niruben Nareshbhai Baria
|
1123006WL037017
|
Niruben Nareshbhai Baria
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
14/10/2022
|
|
5558602253
|
|
Niruben Nareshbhai Baria
|
()
|
224
|
Dhanpur
|
GJ-23-006-020-001/7664296692 (Kakad Khila)
|
1123006000NRG23031020220843480
|
09/10/2022
|
Vahuniya asha
|
1123006WL035938
|
Vahuniya asha
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602211
|
|
Vahuniya asha
|
()
|
225
|
Dhanpur
|
GJ-23-006-020-001/7664296701 (Kakad Khila)
|
1123006000NRG23031020220843481
|
09/10/2022
|
Vahuniya priyansi navalsinh
|
1123006WL035938
|
Vahuniya priyansi navalsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602215
|
|
Vahuniya priyansi navalsinh
|
()
|
226
|
Dhanpur
|
GJ-23-006-020-001/7664296702 (Kakad Khila)
|
1123006000NRG23031020220843482
|
09/10/2022
|
Vahuniya kunj navalsinh
|
1123006WL035938
|
Vahuniya kunj navalsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602216
|
|
Vahuniya kunj navalsinh
|
()
|
227
|
Dhanpur
|
GJ-23-006-020-001/7664296703 (Kakad Khila)
|
1123006000NRG23031020220843483
|
09/10/2022
|
Vahuniya vanitaben
|
1123006WL035938
|
Vahuniya vanitaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602217
|
|
Vahuniya vanitaben
|
()
|
228
|
Dhanpur
|
GJ-23-006-020-001/7664296704 (Kakad Khila)
|
1123006000NRG23031020220843457
|
09/10/2022
|
Vahuniya nurkiben
|
1123006WL035936
|
Vahuniya nurkiben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602214
|
|
Vahuniya nurkiben
|
()
|
229
|
Dhanpur
|
GJ-23-006-020-001/7669297054 (Kakad Khila)
|
1123006000NRG23031020220843558
|
09/10/2022
|
Vahuniya Nareshbhai Ruplabhai
|
1123006WL035946
|
Vahuniya Nareshbhai Ruplabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5558602260
|
|
Vahuniya Nareshbhai Ruplabhai
|
()
|
230
|
Dhanpur
|
GJ-23-006-026-001/5577917 (Khokhbed)
|
1123006000NRG23091020220857538
|
09/10/2022
|
BARIA FUDIBEN MOHANBHAI
|
1123006WL037040
|
BARIA FUDIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
14/10/2022
|
|
5558602349
|
|
BARIA FUDIBEN MOHANBHAI
|
()
|
231
|
Dhanpur
|
GJ-23-006-026-001/5577919 (Khokhbed)
|
1123006000NRG23091020220857539
|
09/10/2022
|
PATEL RESHAMBEN MIKABHAI
|
1123006WL037040
|
PATEL RESHAMBEN MIKABHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
14/10/2022
|
|
5558602350
|
|
PATEL RESHAMBEN MIKABHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-026-001/5577920 (Khokhbed)
|
1123006000NRG23091020220857540
|
09/10/2022
|
PATEL ANJALIBEN BHOPATBHAI
|
1123006WL037040
|
PATEL ANJALIBEN BHOPATBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
14/10/2022
|
|
5558602353
|
|
PATEL ANJALIBEN BHOPATBHAI
|
()
|
233
|
Dhanpur
|
GJ-23-006-026-001/5577922 (Bhorva)
|
1123006000NRG23091020220857541
|
09/10/2022
|
DAXABEN KANJIBHAI RAVAT
|
1123006WL037040
|
DAXABEN KANJIBHAI RAVAT
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
14/10/2022
|
|
5558602355
|
|
DAXABEN KANJIBHAI RAVAT
|
()
|
234
|
Dhanpur
|
GJ-23-006-026-001/5577926 (Khokhbed)
|
1123006000NRG23091020220857542
|
09/10/2022
|
BARIA SANKUTALABEN ABHESINGBHAI
|
1123006WL037040
|
BARIA SANKUTALABEN ABHESINGBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
14/10/2022
|
|
5558602187
|
|
BARIA SANKUTALABEN ABHESINGBHAI
|
()
|
235
|
Dhanpur
|
GJ-23-006-026-001/5577927 (Khokhbed)
|
1123006000NRG23091020220857543
|
09/10/2022
|
SARLABEN MAVSING RAVA
|
1123006WL037040
|
SARLABEN MAVSING RAVA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
14/10/2022
|
|
5558602357
|
|
SARLABEN MAVSING RAVA
|
()
|
236
|
Dhanpur
|
GJ-23-006-026-001/5577937 (Khokhbed)
|
1123006000NRG23091020220857544
|
09/10/2022
|
BARIA KANTABEN CHAGANBHAI
|
1123006WL037040
|
BARIA KANTABEN CHAGANBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
14/10/2022
|
|
5558602335
|
|
BARIA KANTABEN CHAGANBHAI
|
()
|
237
|
Dhanpur
|
GJ-23-006-040-001/555703245 (Panam)
|
1123006000NRG23061020220847104
|
09/10/2022
|
JAVSINGBHAI
|
1123006WL036292
|
JAVSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602174
|
|
JAVSINGBHAI
|
()
|
238
|
Dhanpur
|
GJ-23-006-040-001/55570325 (Panam)
|
1123006000NRG23061020220847105
|
09/10/2022
|
Ratanabhai
|
1123006WL036292
|
Ratanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602170
|
|
Ratanabhai
|
()
|
239
|
Dhanpur
|
GJ-23-006-040-001/55570328 (Panam)
|
1123006000NRG23061020220847106
|
09/10/2022
|
RASULBHAI
|
1123006WL036292
|
RASULBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602167
|
|
RASULBHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-040-001/55570334 (Panam)
|
1123006000NRG23061020220847107
|
09/10/2022
|
NAVALSING
|
1123006WL036292
|
NAVALSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602176
|
|
NAVALSING
|
()
|
241
|
Dhanpur
|
GJ-23-006-040-001/55770728 (Panam)
|
1123006000NRG23041020220843676
|
09/10/2022
|
DAMOR SUREKHABEN SUKARAMBHAI
|
1123006WL035955
|
DAMOR SUREKHABEN SUKARAMBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
14/10/2022
|
|
5558602364
|
|
DAMOR SUREKHABEN SUKARAMBHAI
|
()
|
242
|
Dhanpur
|
GJ-23-006-040-001/55771190 (Panam)
|
1123006000NRG23061020220847108
|
09/10/2022
|
DAMORBASUDABHAI FUGGIBHAI
|
1123006WL036292
|
DAMORBASUDABHAI FUGGIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602332
|
|
DAMORBASUDABHAI FUGGIBHAI
|
()
|
243
|
Dhanpur
|
GJ-23-006-040-001/55771191 (Panam)
|
1123006000NRG23061020220847109
|
09/10/2022
|
DAMOR MUKESHBHAI VRASINGNHAI
|
1123006WL036292
|
DAMOR MUKESHBHAI VRASINGNHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602171
|
|
DAMOR MUKESHBHAI VRASINGNHAI
|
()
|
244
|
Dhanpur
|
GJ-23-006-040-001/55771192 (Panam)
|
1123006000NRG23061020220847110
|
09/10/2022
|
DAMOR POPATBHAI KAALJIBHAI
|
1123006WL036292
|
DAMOR POPATBHAI KAALJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602259
|
|
DAMOR POPATBHAI KAALJIBHAI
|
()
|
245
|
Dhanpur
|
GJ-23-006-040-001/5577991265 (Panam)
|
1123006000NRG23061020220847112
|
09/10/2022
|
Damor Rameshbhai Ansing
|
1123006WL036292
|
Damor Rameshbhai Ansing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602213
|
|
Damor Rameshbhai Ansing
|
()
|
246
|
Dhanpur
|
GJ-23-006-040-001/5577991267 (Panam)
|
1123006000NRG23061020220847113
|
09/10/2022
|
Damor Kalsandbhai Basudabhai
|
1123006WL036292
|
Damor Kalsandbhai Basudabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602204
|
|
Damor Kalsandbhai Basudabhai
|
()
|
247
|
Dhanpur
|
GJ-23-006-040-001/5577991268 (Panam)
|
1123006000NRG23061020220847114
|
09/10/2022
|
Damor kabaliben kalsandbhai
|
1123006WL036292
|
Damor kabaliben kalsandbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602207
|
|
Damor kabaliben kalsandbhai
|
()
|
248
|
Dhanpur
|
GJ-23-006-040-001/5577991269 (Panam)
|
1123006000NRG23061020220847115
|
09/10/2022
|
Damor sankarbhai vestabbhai
|
1123006WL036292
|
Damor sankarbhai vestabbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602209
|
|
Damor sankarbhai vestabbhai
|
()
|
249
|
Dhanpur
|
GJ-23-006-040-001/5577991279 (Panam)
|
1123006000NRG23061020220847121
|
09/10/2022
|
Damor Rinaben Rameshbhai
|
1123006WL036294
|
Damor Rinaben Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602206
|
|
Damor Rinaben Rameshbhai
|
()
|
250
|
Dhanpur
|
GJ-23-006-040-001/5577991288 (Panam)
|
1123006000NRG23061020220847122
|
09/10/2022
|
Damor Kisvarbhai Fakru
|
1123006WL036294
|
Damor Kisvarbhai Fakru
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602208
|
|
Damor Kisvarbhai Fakru
|
()
|
251
|
Dhanpur
|
GJ-23-006-040-001/5577991290 (Panam)
|
1123006000NRG23061020220847123
|
09/10/2022
|
Damor Manjuben Rameshbhai
|
1123006WL036294
|
Damor Manjuben Rameshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5558602205
|
|
Damor Manjuben Rameshbhai
|
()
|
252
|
Dhanpur
|
GJ-23-006-040-001/5577991294 (Panam)
|
1123006000NRG23061020220847125
|
09/10/2022
|
Damor Sitaben Rakeshbhai
|
1123006WL036294
|
Damor Sitaben Rakeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558602329
|
|
Damor Sitaben Rakeshbhai
|
()
|
253
|
Dhanpur
|
GJ-23-006-040-001/5577991301 (Panam)
|
1123006000NRG23061020220847127
|
09/10/2022
|
Damor Kamtuben snkarbhai
|
1123006WL036294
|
Damor Kamtuben snkarbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5558602210
|
|
Damor Kamtuben snkarbhai
|
()
|
254
|
Dhanpur
|
GJ-23-006-040-001/5577991307 (Panam)
|
1123006000NRG23061020220847128
|
09/10/2022
|
Fakrubhai
|
1123006WL036294
|
Fakrubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5558602334
|
|
Fakrubhai
|
()
|
255
|
Dhanpur
|
GJ-23-006-040-001/5577991314 (Panam)
|
1123006000NRG23061020220847129
|
09/10/2022
|
Magudabhai
|
1123006WL036294
|
Magudabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5558602168
|
|
Magudabhai
|
()
|
256
|
Dhanpur
|
GJ-23-006-040-001/5577991319 (Panam)
|
1123006000NRG23061020220847130
|
09/10/2022
|
Chagnbhai
|
1123006WL036294
|
Chagnbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5558602169
|
|
Chagnbhai
|
()
|
257
|
Dhanpur
|
GJ-23-006-041-001/6679096743 (Pav)
|
1123006000NRG23071020220849484
|
09/10/2022
|
BAMANIYA DEVIKABEN RAJUBHAI
|
1123006WL036500
|
BAMANIYA DEVIKABEN RAJUBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
14/10/2022
|
|
5558602103
|
|
BAMANIYA DEVIKABEN RAJUBHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-041-001/6679096744 (Pipearo)
|
1123006000NRG23071020220849485
|
09/10/2022
|
BAMANIYA RAJUBHAI FATABHAI
|
1123006WL036500
|
BAMANIYA RAJUBHAI FATABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
14/10/2022
|
|
5558602102
|
|
BAMANIYA RAJUBHAI FATABHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-041-001/6679096745 (Pipearo)
|
1123006000NRG23071020220849486
|
09/10/2022
|
BAMANIYA HANSABEN BALIYABHAI
|
1123006WL036500
|
BAMANIYA HANSABEN BALIYABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
14/10/2022
|
|
5558602101
|
|
BAMANIYA HANSABEN BALIYABHAI
|
()
|
260
|
Dhanpur
|
GJ-23-006-041-001/6679096746 (Pipearo)
|
1123006000NRG23071020220849487
|
09/10/2022
|
BAMANIYA SANIBEN BALVATBHAI
|
1123006WL036500
|
BAMANIYA SANIBEN BALVATBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
14/10/2022
|
|
5558602100
|
|
BAMANIYA SANIBEN BALVATBHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-043-001/6679099412 (Pipearo)
|
1123006000NRG23061020220847131
|
09/10/2022
|
Lavariya Aditiykumar Ranjitsinh
|
1123006WL036295
|
Lavariya Aditiykumar Ranjitsinh
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/10/2022
|
|
5558602328
|
|
Lavariya Aditiykumar Ranjitsinh
|
()
|
262
|
Dhanpur
|
GJ-23-006-043-001/6679099413 (Pipearo)
|
1123006000NRG23061020220847132
|
09/10/2022
|
Lavariya Ashmitaben Kalpeshbhai
|
1123006WL036295
|
Lavariya Ashmitaben Kalpeshbhai
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/10/2022
|
|
5558602327
|
|
Lavariya Ashmitaben Kalpeshbhai
|
()
|
263
|
Dhanpur
|
GJ-23-006-043-001/6679099414 (Pipearo)
|
1123006000NRG23061020220847133
|
09/10/2022
|
Amaliya ashvin parsinh
|
1123006WL036295
|
Amaliya ashvin parsinh
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/10/2022
|
|
5558602326
|
|
Amaliya ashvin parsinh
|
()
|
264
|
Dhanpur
|
GJ-23-006-043-001/6679099416 (Pipearo)
|
1123006000NRG23061020220847134
|
09/10/2022
|
Lavariya Punshaben Arvindbhai
|
1123006WL036295
|
Lavariya Punshaben Arvindbhai
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/10/2022
|
|
5558602323
|
|
Lavariya Punshaben Arvindbhai
|
()
|
265
|
Dhanpur
|
GJ-23-006-043-001/6679099418 (Pipearo)
|
1123006000NRG23061020220847135
|
09/10/2022
|
Lavariya Mamataben Rameshbhai
|
1123006WL036295
|
Lavariya Mamataben Rameshbhai
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/10/2022
|
|
5558602313
|
|
Lavariya Mamataben Rameshbhai
|
()
|
266
|
Dhanpur
|
GJ-23-006-043-001/6679099419 (Pipearo)
|
1123006000NRG23061020220847136
|
09/10/2022
|
Lavariya Rutvikkumar Rameshbhai
|
1123006WL036295
|
Lavariya Rutvikkumar Rameshbhai
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/10/2022
|
|
5558602311
|
|
Lavariya Rutvikkumar Rameshbhai
|
()
|
267
|
Dhanpur
|
GJ-23-006-043-001/6679099420 (Pipearo)
|
1123006000NRG23061020220847137
|
09/10/2022
|
Pratapbhai Navalabhai Lavariya
|
1123006WL036295
|
Pratapbhai Navalabhai Lavariya
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/10/2022
|
|
5558602307
|
|
Pratapbhai Navalabhai Lavariya
|
()
|
268
|
Dhanpur
|
GJ-23-006-043-001/6679099856 (Pipearo)
|
1123006000NRG23061020220847138
|
09/10/2022
|
Lavariya Kasamben Bhikhabhai
|
1123006WL036296
|
Lavariya Kasamben Bhikhabhai
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/10/2022
|
|
5558602288
|
|
Lavariya Kasamben Bhikhabhai
|
()
|
269
|
Dhanpur
|
GJ-23-006-043-001/6679099913 (Pipearo)
|
1123006000NRG23061020220847139
|
09/10/2022
|
SARADABEN BABUBHAI
|
1123006WL036296
|
SARADABEN BABUBHAI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/10/2022
|
|
5558602284
|
|
SARADABEN BABUBHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-043-001/6679099914 (Pipearo)
|
1123006000NRG23061020220847140
|
09/10/2022
|
KIRKANBEN KAMLESHBHAI
|
1123006WL036296
|
KIRKANBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/10/2022
|
|
5558602287
|
|
KIRKANBEN KAMLESHBHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-043-001/6679099915 (Pipearo)
|
1123006000NRG23061020220847141
|
09/10/2022
|
GOPALBHAI KADAVABHAI
|
1123006WL036296
|
GOPALBHAI KADAVABHAI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/10/2022
|
|
5558602286
|
|
GOPALBHAI KADAVABHAI
|
()
|
272
|
Dhanpur
|
GJ-23-006-043-001/6679099918 (Pipearo)
|
1123006000NRG23061020220847142
|
09/10/2022
|
JASODABEN VIJAYBHAI
|
1123006WL036296
|
JASODABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/10/2022
|
|
5558602285
|
|
JASODABEN VIJAYBHAI
|
()
|
273
|
Dhanpur
|
GJ-23-006-043-001/6679099919 (Pipearo)
|
1123006000NRG23061020220847143
|
09/10/2022
|
SURESHBHAI MAVSINH
|
1123006WL036296
|
SURESHBHAI MAVSINH
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/10/2022
|
|
5558602331
|
|
SURESHBHAI MAVSINH
|
()
|
274
|
Dhanpur
|
GJ-23-006-043-001/6679099920 (Pipearo)
|
1123006000NRG23061020220847144
|
09/10/2022
|
VIJAYBHAI PRAVATBHAI
|
1123006WL036296
|
VIJAYBHAI PRAVATBHAI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/10/2022
|
|
5558602330
|
|
VIJAYBHAI PRAVATBHAI
|
()
|
275
|
Dhanpur
|
GJ-23-006-043-002/557799564 (Pipearo)
|
1123006000NRG23071020220849560
|
09/10/2022
|
BHADUBHAI GANAVA
|
1123006WL036509
|
BHADUBHAI GANAVA
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558602372
|
|
BHADUBHAI GANAVA
|
()
|
276
|
Dhanpur
|
GJ-23-006-043-002/557801835 (Pipearo)
|
1123006000NRG23071020220849561
|
09/10/2022
|
BAMANIYA RAJUBHAI JORSINGBHAI
|
1123006WL036509
|
BAMANIYA RAJUBHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558602369
|
|
BAMANIYA RAJUBHAI JORSINGBHAI
|
()
|
277
|
Dhanpur
|
GJ-23-006-043-003/5578820 (Pipearo)
|
1123006000NRG23071020220849565
|
09/10/2022
|
Kavitaben Narvatbhai
|
1123006WL036509
|
Kavitaben Narvatbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558602241
|
|
Kavitaben Narvatbhai
|
()
|
278
|
Dhanpur
|
GJ-23-006-043-003/5578821 (Pipearo)
|
1123006000NRG23071020220849566
|
09/10/2022
|
Lilaben Narvatbhai
|
1123006WL036509
|
Lilaben Narvatbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558602238
|
|
Lilaben Narvatbhai
|
()
|
279
|
Dhanpur
|
GJ-23-006-043-003/5578822 (Pipearo)
|
1123006000NRG23071020220849567
|
09/10/2022
|
Narvatbhai Bachubhai
|
1123006WL036509
|
Narvatbhai Bachubhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558602239
|
|
Narvatbhai Bachubhai
|
()
|
280
|
Dhanpur
|
GJ-23-006-043-003/5578823 (Pipearo)
|
1123006000NRG23071020220849568
|
09/10/2022
|
Sabilaben Manabhai
|
1123006WL036509
|
Sabilaben Manabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558602240
|
|
Sabilaben Manabhai
|
()
|
281
|
Dhanpur
|
GJ-23-006-043-003/5578824 (Pipearo)
|
1123006000NRG23071020220849569
|
09/10/2022
|
Kadiyabhai
|
1123006WL036509
|
Kadiyabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558602385
|
|
Kadiyabhai
|
()
|
282
|
Dhanpur
|
GJ-23-006-043-003/5578825 (Pipearo)
|
1123006000NRG23071020220849570
|
09/10/2022
|
Himatbhai
|
1123006WL036509
|
Himatbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558602242
|
|
Himatbhai
|
()
|
283
|
Dhanpur
|
GJ-23-006-043-003/5578832 (Pipearo)
|
1123006000NRG23071020220849491
|
09/10/2022
|
Gitaben Koram
|
1123006WL036500
|
Gitaben Koram
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
14/10/2022
|
|
5558602368
|
|
Gitaben Koram
|
()
|
284
|
Dhanpur
|
GJ-23-006-043-003/6679099373 (Pipearo)
|
1123006000NRG23071020220849492
|
09/10/2022
|
PRAMAR GANPATBHAI NARUBHAI
|
1123006WL036500
|
PRAMAR GANPATBHAI NARUBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
14/10/2022
|
|
5558602310
|
|
PRAMAR GANPATBHAI NARUBHAI
|
()
|
285
|
Dhanpur
|
GJ-23-006-043-003/6679099377 (Pipearo)
|
1123006000NRG23071020220849493
|
09/10/2022
|
PARMAR RINKUBEN BALVATBHAI
|
1123006WL036500
|
PARMAR RINKUBEN BALVATBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
14/10/2022
|
|
5558602306
|
|
PARMAR RINKUBEN BALVATBHAI
|
()
|
286
|
Dhanpur
|
GJ-23-006-043-003/6679099378 (Pipearo)
|
1123006000NRG23071020220849494
|
09/10/2022
|
PARMAR MADHUBEN BALVATSINH
|
1123006WL036500
|
PARMAR MADHUBEN BALVATSINH
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
14/10/2022
|
|
5558602291
|
|
PARMAR MADHUBEN BALVATSINH
|
()
|
287
|
Dhanpur
|
GJ-23-006-043-003/6679099654 (Pipearo)
|
1123006000NRG23071020220849572
|
09/10/2022
|
BAMANIYA MANGIBEN GULABBHAI
|
1123006WL036509
|
BAMANIYA MANGIBEN GULABBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558602379
|
|
BAMANIYA MANGIBEN GULABBHAI
|
()
|
288
|
Dhanpur
|
GJ-23-006-043-003/667909972 (Pipearo)
|
1123006000NRG23071020220849573
|
09/10/2022
|
RAHULBHAI AMARSINH PARAMAR
|
1123006WL036509
|
RAHULBHAI AMARSINH PARAMAR
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558602373
|
|
RAHULBHAI AMARSINH PARAMAR
|
()
|
289
|
Dhanpur
|
GJ-23-006-043-003/6679412443 (Pipearo)
|
1123006000NRG23071020220849496
|
09/10/2022
|
sejalben Korambhai
|
1123006WL036500
|
sejalben Korambhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
14/10/2022
|
|
5558602229
|
|
sejalben Korambhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-043-003/6679412444 (Pipearo)
|
1123006000NRG23071020220849497
|
09/10/2022
|
Korambhai Chaganbhai
|
1123006WL036500
|
Korambhai Chaganbhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
14/10/2022
|
|
5558602377
|
|
Korambhai Chaganbhai
|
()
|
291
|
Dhanpur
|
GJ-23-006-052-001/5599900857 (Undar)
|
1123006000NRG23071020220851941
|
09/10/2022
|
Parmar Sarlaben
|
1123006WL036670
|
Parmar Sarlaben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602245
|
|
Parmar Sarlaben
|
()
|
292
|
Dhanpur
|
GJ-23-006-052-001/5599900858 (Undar)
|
1123006000NRG23071020220851942
|
09/10/2022
|
Sumliben Raysingbhai Meda
|
1123006WL036670
|
Sumliben Raysingbhai Meda
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602244
|
|
Sumliben Raysingbhai Meda
|
()
|
293
|
Dhanpur
|
GJ-23-006-052-001/5599900859 (Undar)
|
1123006000NRG23071020220851943
|
09/10/2022
|
Kajubhai Dalsingbhai Meda
|
1123006WL036670
|
Kajubhai Dalsingbhai Meda
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602333
|
|
Kajubhai Dalsingbhai Meda
|
()
|
294
|
Dhanpur
|
GJ-23-006-052-001/5599900860 (Undar)
|
1123006000NRG23071020220851944
|
09/10/2022
|
Parmar Lalabhai Nablabhai
|
1123006WL036670
|
Parmar Lalabhai Nablabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602247
|
|
Parmar Lalabhai Nablabhai
|
()
|
295
|
Dhanpur
|
GJ-23-006-052-001/5599900861 (Undar)
|
1123006000NRG23071020220851945
|
09/10/2022
|
Arvindbhai Dalsingbhai Meda
|
1123006WL036670
|
Arvindbhai Dalsingbhai Meda
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602386
|
|
Arvindbhai Dalsingbhai Meda
|
()
|
296
|
Dhanpur
|
GJ-23-006-052-001/5599900862 (Undar)
|
1123006000NRG23071020220851946
|
09/10/2022
|
Meda Vipulbhai
|
1123006WL036670
|
Meda Vipulbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602248
|
|
Meda Vipulbhai
|
()
|
297
|
Dhanpur
|
GJ-23-006-052-001/5599900863 (Undar)
|
1123006000NRG23071020220851947
|
09/10/2022
|
Parmar Manishaben
|
1123006WL036670
|
Parmar Manishaben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602246
|
|
Parmar Manishaben
|
()
|
298
|
Dhanpur
|
GJ-23-006-052-001/5599901125 (Undar)
|
1123006000NRG23071020220851951
|
09/10/2022
|
EKRAMBHAI VARIYABHAI MOHANIYA
|
1123006WL036670
|
EKRAMBHAI VARIYABHAI MOHANIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602250
|
|
EKRAMBHAI VARIYABHAI MOHANIYA
|
()
|
299
|
Dhanpur
|
GJ-23-006-052-001/5599901127 (Undar)
|
1123006000NRG23071020220851952
|
09/10/2022
|
RATHDIYA MAHINDRABHAI RAMANBHAI
|
1123006WL036670
|
RATHDIYA MAHINDRABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/10/2022
|
|
5558602251
|
|
RATHDIYA MAHINDRABHAI RAMANBHAI
|
()
|
300
|
Dhanpur
|
GJ-23-006-055-001/2300271455 (Vasiya Dungari)
|
1123006000NRG23091020220857515
|
09/10/2022
|
BHABHOR SUMIBEN KANIYABHA
|
1123006WL037036
|
BHABHOR SUMIBEN KANIYABHA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558602363
|
|
BHABHOR SUMIBEN KANIYABHA
|
()
|
301
|
Dhanpur
|
GJ-23-006-057-002/5578009500 (Zabu)
|
1123006000NRG23091020220857403
|
09/10/2022
|
BARIYA HARSING NAGARSING
|
1123006WL037029
|
BARIYA HARSING NAGARSING
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558602354
|
|
BARIYA HARSING NAGARSING
|
()
|
302
|
Dhanpur
|
GJ-23-006-057-002/5578009501 (Zabu)
|
1123006000NRG23091020220857404
|
09/10/2022
|
BARIYA RAJUDIBEN HARSING
|
1123006WL037029
|
BARIYA RAJUDIBEN HARSING
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558602358
|
|
BARIYA RAJUDIBEN HARSING
|
()
|
303
|
Dhanpur
|
GJ-23-006-057-002/5578009502 (Zabu)
|
1123006000NRG23091020220857405
|
09/10/2022
|
BARIYA PRATIKABEN MADIYABHAI
|
1123006WL037029
|
BARIYA PRATIKABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558602359
|
|
BARIYA PRATIKABEN MADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244788
|
244788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584114
|
584114
|
|
|
|
|
|
|
|