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
|
Vansda
|
GJ-25-005-069-001/5438948 (Ambapani)
|
1125005000NRG23010720220104687
|
01/07/2022
|
MULAJIBHAI SAVALUBHAI PADAVI
|
1125005WL005204
|
MULAJIBHAI SAVALUBHAI PADAVI
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310051
|
|
MULAJIBHAI SAVALUBHAI PADAVI
|
()
|
2
|
Vansda
|
GJ-25-005-073-001/54411837 (Pipalkhed)
|
1125005000NRG23010720220104881
|
01/07/2022
|
MAGANBHAI MANCHHUBHAI BHOYA
|
1125005WL005211
|
MAGANBHAI MANCHHUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310196
|
|
MAGANBHAI MANCHHUBHAI BHOYA
|
()
|
3
|
Vansda
|
GJ-25-005-073-001/54411846 (Pipalkhed)
|
1125005000NRG23010720220104886
|
01/07/2022
|
KUSUMBEN GANPATBHAI
|
1125005WL005212
|
KUSUMBEN GANPATBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310052
|
|
KUSUMBEN GANPATBHAI
|
()
|
4
|
Vansda
|
GJ-25-005-073-001/5441580 (Pipalkhed)
|
1125005000NRG23010720220104514
|
01/07/2022
|
Maheshbhai ramanbhai
|
1125005WL005193
|
Maheshbhai ramanbhai
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149310053
|
|
Maheshbhai ramanbhai
|
()
|
5
|
Vansda
|
GJ-25-005-073-001/5441620 (Pipalkhed)
|
1125005000NRG23010720220104870
|
01/07/2022
|
BASTIRAM SONKUBHAI THORAT
|
1125005WL005209
|
BASTIRAM SONKUBHAI THORAT
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310047
|
|
BASTIRAM SONKUBHAI THORAT
|
()
|
6
|
Vansda
|
GJ-25-005-082-001/54451042 (Khanpur)
|
1125005000NRG23010720220104534
|
01/07/2022
|
MAHALA NARENDRABHAI LAHANBHAI
|
1125005WL005195
|
MAHALA NARENDRABHAI LAHANBHAI
|
00045
|
BARB0BANSDA
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310049
|
|
MAHALA NARENDRABHAI LAHANBHAI
|
()
|
7
|
Vansda
|
GJ-25-005-082-001/54451050 (Khanpur)
|
1125005000NRG23010720220104539
|
01/07/2022
|
MAHALA JAYESHBHAI MANILAL
|
1125005WL005195
|
MAHALA JAYESHBHAI MANILAL
|
00045
|
BARB0BANSDA
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310048
|
|
MAHALA JAYESHBHAI MANILAL
|
()
|
8
|
Vansda
|
GJ-25-005-082-001/5445941 (Khanpur)
|
1125005000NRG23010720220104637
|
01/07/2022
|
Kalpesh bhai Rameshbhai
|
1125005WL005201
|
Kalpesh bhai Rameshbhai
|
00045
|
BARB0BANSDA
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310050
|
|
Kalpesh bhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22643
|
22643
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-008-001/54457800 (Kelkutch)
|
1125005000NRG23010720220104489
|
01/07/2022
|
BHANUBEN CHANDUBHAI KUKANA
|
1125005WL005191
|
BHANUBEN CHANDUBHAI KUKANA
|
00045
|
BARB0BGGBXX
|
1888
|
1888
|
Processed
|
25/08/2022
|
|
4149310055
|
|
BHANUBEN CHANDUBHAI KUKANA
|
()
|
10
|
Vansda
|
GJ-25-005-008-001/5447548 (Kelkutch)
|
1125005000NRG23010720220104491
|
01/07/2022
|
BHARTIBEN SARMUKHABHAI PATEL
|
1125005WL005191
|
BHARTIBEN SARMUKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1888
|
1888
|
Processed
|
25/08/2022
|
|
4149310058
|
|
BHARTIBEN SARMUKHABHAI PATEL
|
()
|
11
|
Vansda
|
GJ-25-005-008-001/5447550 (Kelkutch)
|
1125005000NRG23010720220104492
|
01/07/2022
|
HINABEN ANANDBHAI PATEL
|
1125005WL005191
|
HINABEN ANANDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1888
|
1888
|
Processed
|
25/08/2022
|
|
4149310056
|
|
HINABEN ANANDBHAI PATEL
|
()
|
12
|
Vansda
|
GJ-25-005-008-001/5447573 (Kelkutch)
|
1125005000NRG23010720220104499
|
01/07/2022
|
MINABEN NAVINBHAI GAMIT
|
1125005WL005191
|
MINABEN NAVINBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1888
|
1888
|
Processed
|
25/08/2022
|
|
4149310057
|
|
MINABEN NAVINBHAI GAMIT
|
()
|
13
|
Vansda
|
GJ-25-005-012-001/5431290 (Singadh)
|
1125005000NRG23010720220104680
|
01/07/2022
|
CHAMPABEN CHIMANBHAI PATEL
|
1125005WL005203
|
CHAMPABEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149310059
|
|
CHAMPABEN CHIMANBHAI PATEL
|
()
|
14
|
Vansda
|
GJ-25-005-012-001/5431401 (Singadh)
|
1125005000NRG23010720220104681
|
01/07/2022
|
VARSHABEN CHANDRAKANTBHAI PATEL
|
1125005WL005203
|
VARSHABEN CHANDRAKANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149310054
|
|
VARSHABEN CHANDRAKANTBHAI PATEL
|
()
|
15
|
Vansda
|
GJ-25-005-012-001/5431413 (Singadh)
|
1125005000NRG23010720220104682
|
01/07/2022
|
CHANDRAKANTBHAI CHIMANBHAI PATEL
|
1125005WL005203
|
CHANDRAKANTBHAI CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149310060
|
|
CHANDRAKANTBHAI CHIMANBHAI PATEL
|
()
|
16
|
Vansda
|
GJ-25-005-073-001/54411744 (Pipalkhed)
|
1125005000NRG23010720220104507
|
01/07/2022
|
CHHANIBEN GAMBHIRBHAI MAHLA
|
1125005WL005193
|
CHHANIBEN GAMBHIRBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149310028
|
|
CHHANIBEN GAMBHIRBHAI MAHLA
|
()
|
17
|
Vansda
|
GJ-25-005-073-001/54411873 (Pipalkhed)
|
1125005000NRG23010720220104512
|
01/07/2022
|
SHANKUTALABEN LACHHIYABHAI MAHLA
|
1125005WL005193
|
SHANKUTALABEN LACHHIYABHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149310027
|
|
SHANKUTALABEN LACHHIYABHAI MAHLA
|
()
|
18
|
Vansda
|
GJ-25-005-073-001/5441603 (Pipalkhed)
|
1125005000NRG23010720220104884
|
01/07/2022
|
KINJALBHAI GAJENDARBHAI GAYAKWAD
|
1125005WL005211
|
KINJALBHAI GAJENDARBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310029
|
|
KINJALBHAI GAJENDARBHAI GAYAKWAD
|
()
|
19
|
Vansda
|
GJ-25-005-073-001/5441653 (Pipalkhed)
|
1125005000NRG23010720220104872
|
01/07/2022
|
GULABBHAI SONIYABHAI GANVIT
|
1125005WL005209
|
GULABBHAI SONIYABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310202
|
|
GULABBHAI SONIYABHAI GANVIT
|
()
|
20
|
Vansda
|
GJ-25-005-079-001/5442972 (Anklachh)
|
1125005000NRG23010720220104723
|
01/07/2022
|
Ashaben
|
1125005WL005206
|
Ashaben
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149310161
|
|
Ashaben
|
()
|
21
|
Vansda
|
GJ-25-005-079-001/5442995 (Anklachh)
|
1125005000NRG23010720220104724
|
01/07/2022
|
SANDIPBHAI
|
1125005WL005206
|
SANDIPBHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149310197
|
|
SANDIPBHAI
|
()
|
22
|
Vansda
|
GJ-25-005-079-001/5442995 (Anklachh)
|
1125005000NRG23010720220104725
|
01/07/2022
|
SANGITABEN
|
1125005WL005206
|
SANGITABEN
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149310164
|
|
SANGITABEN
|
()
|
23
|
Vansda
|
GJ-25-005-079-001/5443057 (Anklachh)
|
1125005000NRG23010720220104731
|
01/07/2022
|
jaliben
|
1125005WL005206
|
jaliben
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149310063
|
|
jaliben
|
()
|
24
|
Vansda
|
GJ-25-005-079-001/5443077 (Anklachh)
|
1125005000NRG23010720220104732
|
01/07/2022
|
PRAVINBHAI JIVALIYABHAI MAHALA
|
1125005WL005206
|
PRAVINBHAI JIVALIYABHAI MAHALA
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149310165
|
|
PRAVINBHAI JIVALIYABHAI MAHALA
|
()
|
25
|
Vansda
|
GJ-25-005-088-001/5443574 ()
|
1125005000NRG23010720220104845
|
01/07/2022
|
BANDABENBEN DINESHBHAI BHOYA
|
1125005WL005208
|
BANDABENBEN DINESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149310152
|
|
BANDABENBEN DINESHBHAI BHOYA
|
()
|
26
|
Vansda
|
GJ-25-005-088-001/5443574 ()
|
1125005000NRG23010720220104843
|
01/07/2022
|
DINESHBHAI BABARBAIN BHOYA
|
1125005WL005208
|
DINESHBHAI BABARBAIN BHOYA
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149310160
|
|
DINESHBHAI BABARBAIN BHOYA
|
()
|
27
|
Vansda
|
GJ-25-005-088-001/5443574 ()
|
1125005000NRG23010720220104844
|
01/07/2022
|
NIRUBEN
|
1125005WL005208
|
NIRUBEN
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149310154
|
|
NIRUBEN
|
()
|
28
|
Vansda
|
GJ-25-005-088-001/5443605 ()
|
1125005000NRG23010720220104848
|
01/07/2022
|
BABUBHAI
|
1125005WL005208
|
BABUBHAI
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149310062
|
|
BABUBHAI
|
()
|
29
|
Vansda
|
GJ-25-005-088-001/5443605 ()
|
1125005000NRG23010720220104849
|
01/07/2022
|
PARUBEN
|
1125005WL005208
|
PARUBEN
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149310193
|
|
PARUBEN
|
()
|
30
|
Vansda
|
GJ-25-005-088-001/5443613 ()
|
1125005000NRG23010720220104855
|
01/07/2022
|
Yemailed Ramanbhai
|
1125005WL005208
|
Yemailed Ramanbhai
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149310195
|
|
Yemailed Ramanbhai
|
()
|
31
|
Vansda
|
GJ-25-005-088-001/5443623 ()
|
1125005000NRG23010720220104858
|
01/07/2022
|
HINABEN
|
1125005WL005208
|
HINABEN
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149310170
|
|
HINABEN
|
()
|
32
|
Vansda
|
GJ-25-005-088-001/5443631 ()
|
1125005000NRG23010720220104860
|
01/07/2022
|
Arunaben
|
1125005WL005208
|
Arunaben
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149310186
|
|
Arunaben
|
()
|
33
|
Vansda
|
GJ-25-005-088-001/5443631 ()
|
1125005000NRG23010720220104859
|
01/07/2022
|
PREMABHAI RAJLUBHAI CHUDHARI
|
1125005WL005208
|
PREMABHAI RAJLUBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149310153
|
|
PREMABHAI RAJLUBHAI CHUDHARI
|
()
|
34
|
Vansda
|
GJ-25-005-088-001/5443758 ()
|
1125005000NRG23010720220104864
|
01/07/2022
|
Dhaneshbhai
|
1125005WL005208
|
Dhaneshbhai
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149310201
|
|
Dhaneshbhai
|
()
|
35
|
Vansda
|
GJ-25-005-088-001/5443758 ()
|
1125005000NRG23010720220104865
|
01/07/2022
|
Jayesheeben Dhaneshbhai
|
1125005WL005208
|
Jayesheeben Dhaneshbhai
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149310187
|
|
Jayesheeben Dhaneshbhai
|
()
|
36
|
Vansda
|
GJ-25-005-088-001/5443760 ()
|
1125005000NRG23010720220104866
|
01/07/2022
|
Vashuben Kausikbhai
|
1125005WL005208
|
Vashuben Kausikbhai
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149310192
|
|
Vashuben Kausikbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47855
|
47855
|
|
|
|
|
|
|
|
37
|
Vansda
|
GJ-25-005-045-001/5428478 (Rangpur)
|
1125005000NRG23010720220104458
|
01/07/2022
|
GANGABEN NILESHBHAI
|
1125005WL005188
|
GANGABEN NILESHBHAI
|
00045
|
BARB0LIMZER
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149310036
|
|
GANGABEN NILESHBHAI
|
()
|
38
|
Vansda
|
GJ-25-005-045-001/5428478 (Rangpur)
|
1125005000NRG23010720220104459
|
01/07/2022
|
KOKILABEN SANJAYBHAI
|
1125005WL005188
|
KOKILABEN SANJAYBHAI
|
00045
|
BARB0LIMZER
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149310033
|
|
KOKILABEN SANJAYBHAI
|
()
|
39
|
Vansda
|
GJ-25-005-045-001/5428478 (Rangpur)
|
1125005000NRG23010720220104457
|
01/07/2022
|
SAYAJUBEN NAGJUBHAI PADVI
|
1125005WL005188
|
SAYAJUBEN NAGJUBHAI PADVI
|
00045
|
BARB0LIMZER
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149310032
|
|
SAYAJUBEN NAGJUBHAI PADVI
|
()
|
40
|
Vansda
|
GJ-25-005-045-001/5428486 (Rangpur)
|
1125005000NRG23010720220104461
|
01/07/2022
|
MANGALIBEN SHANKARBHAI
|
1125005WL005188
|
MANGALIBEN SHANKARBHAI
|
00045
|
BARB0LIMZER
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149310038
|
|
MANGALIBEN SHANKARBHAI
|
()
|
41
|
Vansda
|
GJ-25-005-045-001/5428486 (Rangpur)
|
1125005000NRG23010720220104460
|
01/07/2022
|
PARBHAVTIBEN GANESHBHAI
|
1125005WL005188
|
PARBHAVTIBEN GANESHBHAI
|
00045
|
BARB0LIMZER
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149310039
|
|
PARBHAVTIBEN GANESHBHAI
|
()
|
42
|
Vansda
|
GJ-25-005-045-001/5428495 (Rangpur)
|
1125005000NRG23010720220104462
|
01/07/2022
|
VALALBHAI IKIYABHAI
|
1125005WL005188
|
VALALBHAI IKIYABHAI
|
00045
|
BARB0LIMZER
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149310031
|
|
VALALBHAI IKIYABHAI
|
()
|
43
|
Vansda
|
GJ-25-005-045-001/5428587 (Rangpur)
|
1125005000NRG23010720220104463
|
01/07/2022
|
RAJUBHAI KOLUBHAI PAWAR
|
1125005WL005188
|
RAJUBHAI KOLUBHAI PAWAR
|
00045
|
BARB0LIMZER
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149310030
|
|
RAJUBHAI KOLUBHAI PAWAR
|
()
|
44
|
Vansda
|
GJ-25-005-045-001/5428598 (Rangpur)
|
1125005000NRG23010720220104465
|
01/07/2022
|
KANTABEN NANJIBHAI
|
1125005WL005188
|
KANTABEN NANJIBHAI
|
00045
|
BARB0LIMZER
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149310034
|
|
KANTABEN NANJIBHAI
|
()
|
45
|
Vansda
|
GJ-25-005-045-001/5428598 (Rangpur)
|
1125005000NRG23010720220104464
|
01/07/2022
|
NANJIBHAI ZINKABHAI PADVI
|
1125005WL005188
|
NANJIBHAI ZINKABHAI PADVI
|
00045
|
BARB0LIMZER
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149310035
|
|
NANJIBHAI ZINKABHAI PADVI
|
()
|
46
|
Vansda
|
GJ-25-005-045-001/5428598 (Rangpur)
|
1125005000NRG23010720220104466
|
01/07/2022
|
SUNILBHAI NANJIBHAI
|
1125005WL005188
|
SUNILBHAI NANJIBHAI
|
00045
|
BARB0LIMZER
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149310037
|
|
SUNILBHAI NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
47
|
Vansda
|
GJ-25-005-003-001/5435878 (Bartad (Unai))
|
1125005000NRG23010720220104399
|
01/07/2022
|
MANISHABEN MILANBHAI KUNKANA
|
1125005WL005187
|
MANISHABEN MILANBHAI KUNKANA
|
00045
|
BARB0UNAIXX
|
2370
|
2370
|
Processed
|
25/08/2022
|
|
4149310083
|
|
MANISHABEN MILANBHAI KUNKANA
|
()
|
48
|
Vansda
|
GJ-25-005-003-001/5435890 (Bartad (Unai))
|
1125005000NRG23010720220104400
|
01/07/2022
|
UMEDBHAI MANGABHAI KUKNA
|
1125005WL005187
|
UMEDBHAI MANGABHAI KUKNA
|
00045
|
BARB0UNAIXX
|
2607
|
2607
|
Processed
|
25/08/2022
|
|
4149310071
|
|
UMEDBHAI MANGABHAI KUKNA
|
()
|
49
|
Vansda
|
GJ-25-005-003-001/5435897 (Bartad (Unai))
|
1125005000NRG23010720220104403
|
01/07/2022
|
RAMANIBEN JERAMBHAI KUKANA
|
1125005WL005187
|
RAMANIBEN JERAMBHAI KUKANA
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310068
|
|
RAMANIBEN JERAMBHAI KUKANA
|
()
|
50
|
Vansda
|
GJ-25-005-003-001/5435931 (Bartad (Unai))
|
1125005000NRG23010720220104405
|
01/07/2022
|
BHARTIBEN PARBHUBHAI PATEL
|
1125005WL005187
|
BHARTIBEN PARBHUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310078
|
|
BHARTIBEN PARBHUBHAI PATEL
|
()
|
51
|
Vansda
|
GJ-25-005-003-001/5435941 (Bartad (Unai))
|
1125005000NRG23010720220104407
|
01/07/2022
|
NAINESHKUMAR PRAKASHBHAI PATEL
|
1125005WL005187
|
NAINESHKUMAR PRAKASHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310044
|
|
NAINESHKUMAR PRAKASHBHAI PATEL
|
()
|
52
|
Vansda
|
GJ-25-005-003-001/5435947 (Bartad (Unai))
|
1125005000NRG23010720220104408
|
01/07/2022
|
RAMILABEN MOHANBHAI KUKNA
|
1125005WL005187
|
RAMILABEN MOHANBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310095
|
|
RAMILABEN MOHANBHAI KUKNA
|
()
|
53
|
Vansda
|
GJ-25-005-003-001/5435956 (Bartad (Unai))
|
1125005000NRG23010720220104410
|
01/07/2022
|
REVABEN BHAGUBHAI KUKNA
|
1125005WL005187
|
REVABEN BHAGUBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
2607
|
2607
|
Processed
|
25/08/2022
|
|
4149310082
|
|
REVABEN BHAGUBHAI KUKNA
|
()
|
54
|
Vansda
|
GJ-25-005-003-001/5435971 (Bartad (Unai))
|
1125005000NRG23010720220104413
|
01/07/2022
|
KAMUBEN RAMESHBHAI KUKNA
|
1125005WL005187
|
KAMUBEN RAMESHBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310074
|
|
KAMUBEN RAMESHBHAI KUKNA
|
()
|
55
|
Vansda
|
GJ-25-005-003-001/5436009 (Bartad (Unai))
|
1125005000NRG23010720220104415
|
01/07/2022
|
SUMITRABEN RANJITBHAI GAMIT
|
1125005WL005187
|
SUMITRABEN RANJITBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
2370
|
2370
|
Processed
|
25/08/2022
|
|
4149310043
|
|
SUMITRABEN RANJITBHAI GAMIT
|
()
|
56
|
Vansda
|
GJ-25-005-003-001/5436012 (Bartad (Unai))
|
1125005000NRG23010720220104416
|
01/07/2022
|
VAISHALIBEN MAHESHBHAI PATEL
|
1125005WL005187
|
VAISHALIBEN MAHESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310088
|
|
VAISHALIBEN MAHESHBHAI PATEL
|
()
|
57
|
Vansda
|
GJ-25-005-003-001/5436013 (Bartad (Unai))
|
1125005000NRG23010720220104417
|
01/07/2022
|
SUNILBHAI JASHUBHAI KUKNA
|
1125005WL005187
|
SUNILBHAI JASHUBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
2133
|
2133
|
Processed
|
25/08/2022
|
|
4149310096
|
|
SUNILBHAI JASHUBHAI KUKNA
|
()
|
58
|
Vansda
|
GJ-25-005-003-001/5436052 (Bartad (Unai))
|
1125005000NRG23010720220104422
|
01/07/2022
|
SUREKHABEN JAYESHBHAI PATEL
|
1125005WL005187
|
SUREKHABEN JAYESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2607
|
2607
|
Processed
|
25/08/2022
|
|
4149310040
|
|
SUREKHABEN JAYESHBHAI PATEL
|
()
|
59
|
Vansda
|
GJ-25-005-003-001/5436053 (Bartad (Unai))
|
1125005000NRG23010720220104423
|
01/07/2022
|
SHANUBEN PIYUSHBHAI KUKNA
|
1125005WL005187
|
SHANUBEN PIYUSHBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
2607
|
2607
|
Processed
|
25/08/2022
|
|
4149310085
|
|
SHANUBEN PIYUSHBHAI KUKNA
|
()
|
60
|
Vansda
|
GJ-25-005-003-001/5436058 (Bartad (Unai))
|
1125005000NRG23010720220104425
|
01/07/2022
|
KAMLABEN MANUBHAI KUKANA
|
1125005WL005187
|
KAMLABEN MANUBHAI KUKANA
|
00045
|
BARB0UNAIXX
|
2607
|
2607
|
Processed
|
25/08/2022
|
|
4149310046
|
|
KAMLABEN MANUBHAI KUKANA
|
()
|
61
|
Vansda
|
GJ-25-005-003-001/5436078 (Bartad (Unai))
|
1125005000NRG23010720220104430
|
01/07/2022
|
KAJALBEN RANJITBHAI PATEL
|
1125005WL005187
|
KAJALBEN RANJITBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2607
|
2607
|
Processed
|
25/08/2022
|
|
4149310086
|
|
KAJALBEN RANJITBHAI PATEL
|
()
|
62
|
Vansda
|
GJ-25-005-003-001/5436087 (Bartad (Unai))
|
1125005000NRG23010720220104431
|
01/07/2022
|
SUSHILABEN JITESHBHAI PATEL
|
1125005WL005187
|
SUSHILABEN JITESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2607
|
2607
|
Processed
|
25/08/2022
|
|
4149310079
|
|
SUSHILABEN JITESHBHAI PATEL
|
()
|
63
|
Vansda
|
GJ-25-005-003-001/5436095 (Bartad (Unai))
|
1125005000NRG23010720220104432
|
01/07/2022
|
PARVATIBEN MAHESHBHAI KUKNA
|
1125005WL005187
|
PARVATIBEN MAHESHBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
2607
|
2607
|
Processed
|
25/08/2022
|
|
4149310080
|
|
PARVATIBEN MAHESHBHAI KUKNA
|
()
|
64
|
Vansda
|
GJ-25-005-003-001/5436103 (Bartad (Unai))
|
1125005000NRG23010720220104434
|
01/07/2022
|
SOMLIBEN LALAJIBHAI GAMIT
|
1125005WL005187
|
SOMLIBEN LALAJIBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310045
|
|
SOMLIBEN LALAJIBHAI GAMIT
|
()
|
65
|
Vansda
|
GJ-25-005-003-001/5436116 (Bartad (Unai))
|
1125005000NRG23010720220104436
|
01/07/2022
|
KAMINIKUMARI ANILBHAI PATEL
|
1125005WL005187
|
KAMINIKUMARI ANILBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2370
|
2370
|
Processed
|
25/08/2022
|
|
4149310091
|
|
KAMINIKUMARI ANILBHAI PATEL
|
()
|
66
|
Vansda
|
GJ-25-005-003-001/5436128 (Bartad (Unai))
|
1125005000NRG23010720220104437
|
01/07/2022
|
JASHUBEN NILESHBHAI KUKNA
|
1125005WL005187
|
JASHUBEN NILESHBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310089
|
|
JASHUBEN NILESHBHAI KUKNA
|
()
|
67
|
Vansda
|
GJ-25-005-003-001/5463157 (Bartad (Unai))
|
1125005000NRG23010720220104439
|
01/07/2022
|
ANKITABEN YOGESHBHAI PATEL
|
1125005WL005187
|
ANKITABEN YOGESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2607
|
2607
|
Processed
|
25/08/2022
|
|
4149310092
|
|
ANKITABEN YOGESHBHAI PATEL
|
()
|
68
|
Vansda
|
GJ-25-005-003-001/5463158 (Bartad (Unai))
|
1125005000NRG23010720220104440
|
01/07/2022
|
RADHABEN SHUKKARBHAI PATEL
|
1125005WL005187
|
RADHABEN SHUKKARBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2607
|
2607
|
Processed
|
25/08/2022
|
|
4149310042
|
|
RADHABEN SHUKKARBHAI PATEL
|
()
|
69
|
Vansda
|
GJ-25-005-003-001/5463165 (Bartad (Unai))
|
1125005000NRG23010720220104443
|
01/07/2022
|
GEETABEN GIRISHBHAI KUKNA
|
1125005WL005187
|
GEETABEN GIRISHBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
2133
|
2133
|
Processed
|
25/08/2022
|
|
4149310069
|
|
GEETABEN GIRISHBHAI KUKNA
|
()
|
70
|
Vansda
|
GJ-25-005-003-001/5463174 (Bartad (Unai))
|
1125005000NRG23010720220104444
|
01/07/2022
|
PADMABEN SANJAYBHAI KUKNA
|
1125005WL005187
|
PADMABEN SANJAYBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310072
|
|
PADMABEN SANJAYBHAI KUKNA
|
()
|
71
|
Vansda
|
GJ-25-005-003-001/5463183 (Bartad (Unai))
|
1125005000NRG23010720220104445
|
01/07/2022
|
PRIYANKAKUMARI JITENDRABHAI PATEL
|
1125005WL005187
|
PRIYANKAKUMARI JITENDRABHAI PATEL
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310097
|
|
PRIYANKAKUMARI JITENDRABHAI PATEL
|
()
|
72
|
Vansda
|
GJ-25-005-003-001/5463289 (Bartad (Unai))
|
1125005000NRG23010720220104450
|
01/07/2022
|
LILABEN RAJESHBHAI KOKNI
|
1125005WL005187
|
LILABEN RAJESHBHAI KOKNI
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310093
|
|
LILABEN RAJESHBHAI KOKNI
|
()
|
73
|
Vansda
|
GJ-25-005-003-001/5463302 (Bartad (Unai))
|
1125005000NRG23010720220104451
|
01/07/2022
|
SHARMILABEN HARISHBHAI PATEL
|
1125005WL005187
|
SHARMILABEN HARISHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310094
|
|
SHARMILABEN HARISHBHAI PATEL
|
()
|
74
|
Vansda
|
GJ-25-005-003-001/5463303 (Bartad (Unai))
|
1125005000NRG23010720220104452
|
01/07/2022
|
MANISHABEN DIPAKBHAI PATEL
|
1125005WL005187
|
MANISHABEN DIPAKBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310073
|
|
MANISHABEN DIPAKBHAI PATEL
|
()
|
75
|
Vansda
|
GJ-25-005-003-001/5463328 (Bartad (Unai))
|
1125005000NRG23010720220104455
|
01/07/2022
|
MANJULABEN RAMESHBHAI PATEL
|
1125005WL005187
|
MANJULABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310070
|
|
MANJULABEN RAMESHBHAI PATEL
|
()
|
76
|
Vansda
|
GJ-25-005-008-001/5443943 (Kelkutch)
|
1125005000NRG23010720220104483
|
01/07/2022
|
DIVYANABEN CHAMPAKBHAI PATEL
|
1125005WL005191
|
DIVYANABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1888
|
1888
|
Processed
|
25/08/2022
|
|
4149310087
|
|
DIVYANABEN CHAMPAKBHAI PATEL
|
()
|
77
|
Vansda
|
GJ-25-005-008-001/5443949 (Kelkutch)
|
1125005000NRG23010720220104484
|
01/07/2022
|
SHUMITRABEN SHANTILAL KUKANA
|
1125005WL005191
|
SHUMITRABEN SHANTILAL KUKANA
|
00045
|
BARB0UNAIXX
|
1888
|
1888
|
Processed
|
25/08/2022
|
|
4149310076
|
|
SHUMITRABEN SHANTILAL KUKANA
|
()
|
78
|
Vansda
|
GJ-25-005-008-001/54457799 (Kelkutch)
|
1125005000NRG23010720220104488
|
01/07/2022
|
RASILABEN VASUBHAI PATEL
|
1125005WL005191
|
RASILABEN VASUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1888
|
1888
|
Processed
|
25/08/2022
|
|
4149310041
|
|
RASILABEN VASUBHAI PATEL
|
()
|
79
|
Vansda
|
GJ-25-005-008-001/5447590 (Kelkutch)
|
1125005000NRG23010720220104500
|
01/07/2022
|
SONALBEN SURESHBHAI GAMIT
|
1125005WL005191
|
SONALBEN SURESHBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1888
|
1888
|
Processed
|
25/08/2022
|
|
4149310090
|
|
SONALBEN SURESHBHAI GAMIT
|
()
|
80
|
Vansda
|
GJ-25-005-008-001/5447616 (Kelkutch)
|
1125005000NRG23010720220104501
|
01/07/2022
|
JAGRUTIBEN AMBUBHAI GAMIT
|
1125005WL005191
|
JAGRUTIBEN AMBUBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1888
|
1888
|
Processed
|
25/08/2022
|
|
4149310084
|
|
JAGRUTIBEN AMBUBHAI GAMIT
|
()
|
81
|
Vansda
|
GJ-25-005-008-001/5447682 (Kelkutch)
|
1125005000NRG23010720220104502
|
01/07/2022
|
DIPIKAKUMARI RAJUBHAI GAMIT
|
1125005WL005191
|
DIPIKAKUMARI RAJUBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1888
|
1888
|
Processed
|
25/08/2022
|
|
4149310081
|
|
DIPIKAKUMARI RAJUBHAI GAMIT
|
()
|
82
|
Vansda
|
GJ-25-005-008-001/5447699 (Kelkutch)
|
1125005000NRG23010720220104503
|
01/07/2022
|
RATANBEN MANUBHAI KUKNA
|
1125005WL005191
|
RATANBEN MANUBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
1888
|
1888
|
Processed
|
25/08/2022
|
|
4149310077
|
|
RATANBEN MANUBHAI KUKNA
|
()
|
83
|
Vansda
|
GJ-25-005-008-001/5447764 (Kelkutch)
|
1125005000NRG23010720220104504
|
01/07/2022
|
MANIBEN KANTILAL KUKANA
|
1125005WL005191
|
MANIBEN KANTILAL KUKANA
|
00045
|
BARB0UNAIXX
|
1888
|
1888
|
Processed
|
25/08/2022
|
|
4149310075
|
|
MANIBEN KANTILAL KUKANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92366
|
92366
|
|
|
|
|
|
|
|
84
|
Vansda
|
GJ-25-005-082-001/54451019 (Khanpur)
|
1125005000NRG23010720220104526
|
01/07/2022
|
MAHALA NITABEN VINESHBHAI
|
1125005WL005195
|
MAHALA NITABEN VINESHBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Rejected
|
25/08/2022
|
|
4149310163
|
Account closed
|
|
|
85
|
Vansda
|
GJ-25-005-082-001/54451019 (Khanpur)
|
1125005000NRG23010720220104527
|
01/07/2022
|
SAGARBHAI VINESHBHAI MAHALA
|
1125005WL005195
|
SAGARBHAI VINESHBHAI MAHALA
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310156
|
|
SAGARBHAI VINESHBHAI MAHALA
|
()
|
86
|
Vansda
|
GJ-25-005-082-001/54451025 (Khanpur)
|
1125005000NRG23010720220104528
|
01/07/2022
|
GANVIT JASHODABEN GAMANBHAI
|
1125005WL005195
|
GANVIT JASHODABEN GAMANBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310189
|
|
GANVIT JASHODABEN GAMANBHAI
|
()
|
87
|
Vansda
|
GJ-25-005-082-001/54451035 (Khanpur)
|
1125005000NRG23010720220104530
|
01/07/2022
|
PADAVI ANILBHAI VELJIBHAI
|
1125005WL005195
|
PADAVI ANILBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310066
|
|
PADAVI ANILBHAI VELJIBHAI
|
()
|
88
|
Vansda
|
GJ-25-005-082-001/54451035 (Khanpur)
|
1125005000NRG23010720220104531
|
01/07/2022
|
SHAKUNTLABEN ANILBHAI
|
1125005WL005195
|
SHAKUNTLABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310171
|
|
SHAKUNTLABEN ANILBHAI
|
()
|
89
|
Vansda
|
GJ-25-005-082-001/54451037 (Khanpur)
|
1125005000NRG23010720220104532
|
01/07/2022
|
MAHALA CHHANABHAI JAMSUBHAI
|
1125005WL005195
|
MAHALA CHHANABHAI JAMSUBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310166
|
|
MAHALA CHHANABHAI JAMSUBHAI
|
()
|
90
|
Vansda
|
GJ-25-005-082-001/54451037 (Khanpur)
|
1125005000NRG23010720220104533
|
01/07/2022
|
MAHALA SAVITABEN CHHANABHAI
|
1125005WL005195
|
MAHALA SAVITABEN CHHANABHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310182
|
|
MAHALA SAVITABEN CHHANABHAI
|
()
|
91
|
Vansda
|
GJ-25-005-082-001/54451042 (Khanpur)
|
1125005000NRG23010720220104535
|
01/07/2022
|
MAHALA RAGALIBEN NARENDRABHAI
|
1125005WL005195
|
MAHALA RAGALIBEN NARENDRABHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310184
|
|
MAHALA RAGALIBEN NARENDRABHAI
|
()
|
92
|
Vansda
|
GJ-25-005-082-001/54451044 (Khanpur)
|
1125005000NRG23010720220104536
|
01/07/2022
|
MAHALA MAHESHBHAI NAGINBHAI
|
1125005WL005195
|
MAHALA MAHESHBHAI NAGINBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310061
|
|
MAHALA MAHESHBHAI NAGINBHAI
|
()
|
93
|
Vansda
|
GJ-25-005-082-001/54451044 (Khanpur)
|
1125005000NRG23010720220104537
|
01/07/2022
|
MAHALA RADHABEN MAHESHBHAI
|
1125005WL005195
|
MAHALA RADHABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310185
|
|
MAHALA RADHABEN MAHESHBHAI
|
()
|
94
|
Vansda
|
GJ-25-005-082-001/54451049 (Khanpur)
|
1125005000NRG23010720220104538
|
01/07/2022
|
DESMUKH NITABEN VINODBHAI
|
1125005WL005195
|
DESMUKH NITABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310169
|
|
DESMUKH NITABEN VINODBHAI
|
()
|
95
|
Vansda
|
GJ-25-005-082-001/54451050 (Khanpur)
|
1125005000NRG23010720220104540
|
01/07/2022
|
Amaniben manilal
|
1125005WL005195
|
Amaniben manilal
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310065
|
|
Amaniben manilal
|
()
|
96
|
Vansda
|
GJ-25-005-082-001/54451051 (Khanpur)
|
1125005000NRG23010720220104541
|
01/07/2022
|
MAHALA PRAKASHBHAI NARENDRABHAI
|
1125005WL005195
|
MAHALA PRAKASHBHAI NARENDRABHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310198
|
|
MAHALA PRAKASHBHAI NARENDRABHAI
|
()
|
97
|
Vansda
|
GJ-25-005-082-001/54451052 (Khanpur)
|
1125005000NRG23010720220104542
|
01/07/2022
|
MAHALA MAHENDRABHAI MADHUBHAI
|
1125005WL005195
|
MAHALA MAHENDRABHAI MADHUBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310151
|
|
MAHALA MAHENDRABHAI MADHUBHAI
|
()
|
98
|
Vansda
|
GJ-25-005-082-001/54451088 (Khanpur)
|
1125005000NRG23010720220104544
|
01/07/2022
|
Niteshbhai jayntibhai
|
1125005WL005195
|
Niteshbhai jayntibhai
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310067
|
|
Niteshbhai jayntibhai
|
()
|
99
|
Vansda
|
GJ-25-005-082-001/54451091 (Khanpur)
|
1125005000NRG23010720220104545
|
01/07/2022
|
MINAXIBEN VIJAYBHAI MAHLA
|
1125005WL005195
|
MINAXIBEN VIJAYBHAI MAHLA
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310159
|
|
MINAXIBEN VIJAYBHAI MAHLA
|
()
|
100
|
Vansda
|
GJ-25-005-082-001/54451106 (Khanpur)
|
1125005000NRG23010720220104546
|
01/07/2022
|
Arvindbhai Ikalbhai mahla
|
1125005WL005195
|
Arvindbhai Ikalbhai mahla
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310191
|
|
Arvindbhai Ikalbhai mahla
|
()
|
101
|
Vansda
|
GJ-25-005-082-001/54451116 (Khanpur)
|
1125005000NRG23010720220104547
|
01/07/2022
|
Hanshaben nareshbhai patel
|
1125005WL005195
|
Hanshaben nareshbhai patel
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310190
|
|
Hanshaben nareshbhai patel
|
()
|
102
|
Vansda
|
GJ-25-005-082-001/54451116 (Khanpur)
|
1125005000NRG23010720220104548
|
01/07/2022
|
Jinalben nareshbhai
|
1125005WL005195
|
Jinalben nareshbhai
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310157
|
|
Jinalben nareshbhai
|
()
|
103
|
Vansda
|
GJ-25-005-082-001/5445614 (Khanpur)
|
1125005000NRG23010720220104549
|
01/07/2022
|
Falguniben venilal
|
1125005WL005195
|
Falguniben venilal
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
25/08/2022
|
|
4149310155
|
|
Falguniben venilal
|
()
|
104
|
Vansda
|
GJ-25-005-082-001/5445774 (Khanpur)
|
1125005000NRG23010720220104628
|
01/07/2022
|
CHANDRIKABEN RAMANBHAI
|
1125005WL005201
|
CHANDRIKABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310162
|
|
CHANDRIKABEN RAMANBHAI
|
()
|
105
|
Vansda
|
GJ-25-005-082-001/5445774 (Khanpur)
|
1125005000NRG23010720220104629
|
01/07/2022
|
Pratikbhai ramanbhai
|
1125005WL005201
|
Pratikbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310199
|
|
Pratikbhai ramanbhai
|
()
|
106
|
Vansda
|
GJ-25-005-082-001/5445774 (Khanpur)
|
1125005000NRG23010720220104627
|
01/07/2022
|
RAMANBHAI DALUBHAI
|
1125005WL005201
|
RAMANBHAI DALUBHAI
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310064
|
|
RAMANBHAI DALUBHAI
|
()
|
107
|
Vansda
|
GJ-25-005-082-001/5445796 (Khanpur)
|
1125005000NRG23010720220104630
|
01/07/2022
|
Naresh bhai Budhiyabhai
|
1125005WL005201
|
Naresh bhai Budhiyabhai
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310158
|
|
Naresh bhai Budhiyabhai
|
()
|
108
|
Vansda
|
GJ-25-005-082-001/5445887 (Khanpur)
|
1125005000NRG23010720220104631
|
01/07/2022
|
SOMIBEN KARASHNBHAI DESHMUKH
|
1125005WL005201
|
SOMIBEN KARASHNBHAI DESHMUKH
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310200
|
|
SOMIBEN KARASHNBHAI DESHMUKH
|
()
|
109
|
Vansda
|
GJ-25-005-082-001/5445894 (Khanpur)
|
1125005000NRG23010720220104633
|
01/07/2022
|
Dilipbhai naginbhai
|
1125005WL005201
|
Dilipbhai naginbhai
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310167
|
|
Dilipbhai naginbhai
|
()
|
110
|
Vansda
|
GJ-25-005-082-001/5445916 (Khanpur)
|
1125005000NRG23010720220104635
|
01/07/2022
|
PADVI JASHODABEN RAMESHBHAI
|
1125005WL005201
|
PADVI JASHODABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310188
|
|
PADVI JASHODABEN RAMESHBHAI
|
()
|
111
|
Vansda
|
GJ-25-005-082-001/5445941 (Khanpur)
|
1125005000NRG23010720220104636
|
01/07/2022
|
PAVAR JAYAVANTIBEN RAMESHBHAI
|
1125005WL005201
|
PAVAR JAYAVANTIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310183
|
|
PAVAR JAYAVANTIBEN RAMESHBHAI
|
()
|
112
|
Vansda
|
GJ-25-005-082-001/5445972 (Khanpur)
|
1125005000NRG23010720220104638
|
01/07/2022
|
MAHLA NATUBHAI RAMTUBHAI
|
1125005WL005201
|
MAHLA NATUBHAI RAMTUBHAI
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310194
|
|
MAHLA NATUBHAI RAMTUBHAI
|
()
|
113
|
Vansda
|
GJ-25-005-082-001/5445973 (Khanpur)
|
1125005000NRG23010720220104639
|
01/07/2022
|
MAHLA VIJYABEN RATILAL
|
1125005WL005201
|
MAHLA VIJYABEN RATILAL
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310168
|
|
MAHLA VIJYABEN RATILAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82255
|
82255
|
|
|
|
|
|
|
|
114
|
Vansda
|
GJ-25-005-073-001/5441426 (Pipalkhed)
|
1125005000NRG23010720220104891
|
01/07/2022
|
MAHENDRABHAI CHHOTUBHAI CHAVDHARI
|
1125005WL005213
|
MAHENDRABHAI CHHOTUBHAI CHAVDHARI
|
00354
|
PUNB0917300
|
3206
|
3206
|
Processed
|
26/08/2022
|
|
4149310130
|
|
MAHENDRABHAI CHHOTUBHAI CHAVDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
115
|
Vansda
|
GJ-25-005-073-001/54411755 (Pipalkhed)
|
1125005000NRG23010720220104517
|
01/07/2022
|
LALJIBHAI SOMABHAI
|
1125005WL005194
|
LALJIBHAI SOMABHAI
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149310141
|
|
MR LALJIBHAI SOMABHAI GANVIT
|
()
|
116
|
Vansda
|
GJ-25-005-073-001/54411775 (Pipalkhed)
|
1125005000NRG23010720220104867
|
01/07/2022
|
SHANKARBHAI MANABHAI BHOYA
|
1125005WL005209
|
SHANKARBHAI MANABHAI BHOYA
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310132
|
|
MRS SHANKARBHAI MANABHAI BHOYA
|
()
|
117
|
Vansda
|
GJ-25-005-073-001/54411798 (Pipalkhed)
|
1125005000NRG23010720220104519
|
01/07/2022
|
CHAMPABEN KANUBHAI BHADAGIYA
|
1125005WL005194
|
CHAMPABEN KANUBHAI BHADAGIYA
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149310144
|
|
MRS CHAMPABEN KANUBHAI BHADAGIYA
|
()
|
118
|
Vansda
|
GJ-25-005-073-001/54411823 (Pipalkhed)
|
1125005000NRG23010720220104505
|
01/07/2022
|
HASUBEN JAYDIPBHAI BHOYA
|
1125005WL005192
|
HASUBEN JAYDIPBHAI BHOYA
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310173
|
|
MS HASUBEN JAYDIPBHAI BHOYA
|
()
|
119
|
Vansda
|
GJ-25-005-073-001/54411855 (Pipalkhed)
|
1125005000NRG23010720220104508
|
01/07/2022
|
RAMESHBHAI MAVAJIBHAI
|
1125005WL005193
|
RAMESHBHAI MAVAJIBHAI
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149310149
|
|
MR RAMESHBHAI MAVJIBHAI MAHLA
|
()
|
120
|
Vansda
|
GJ-25-005-073-001/54411857 (Pipalkhed)
|
1125005000NRG23010720220104510
|
01/07/2022
|
KALAVATIBEN DIPAKBHAI
|
1125005WL005193
|
KALAVATIBEN DIPAKBHAI
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149310135
|
|
MS KALAVATIBEN DIPAKBHAI MAHALA
|
()
|
121
|
Vansda
|
GJ-25-005-073-001/54411875 (Pipalkhed)
|
1125005000NRG23010720220104513
|
01/07/2022
|
PRIYANKABEN SANDIPBHAI MAHLA
|
1125005WL005193
|
PRIYANKABEN SANDIPBHAI MAHLA
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149310142
|
|
MRS PRIYANKABEN SANDIPBHAI MAHLA
|
()
|
122
|
Vansda
|
GJ-25-005-073-001/54411882 (Pipalkhed)
|
1125005000NRG23010720220104887
|
01/07/2022
|
BHUJIYABHAI RAYLUBHAI THORAT
|
1125005WL005212
|
BHUJIYABHAI RAYLUBHAI THORAT
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310134
|
|
MRS BHUJIYABHAI RAYLUBHAI THORAT
|
()
|
123
|
Vansda
|
GJ-25-005-073-001/54411885 (Pipalkhed)
|
1125005000NRG23010720220104520
|
01/07/2022
|
TEJUBEN GULABBHAI BHOYA
|
1125005WL005194
|
TEJUBEN GULABBHAI BHOYA
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149310145
|
|
MRS TEJUBEN GULABBHAI BHOYA
|
()
|
124
|
Vansda
|
GJ-25-005-073-001/5441415 (Pipalkhed)
|
1125005000NRG23010720220104888
|
01/07/2022
|
PALIBEN MAGANBHAI GHULUM
|
1125005WL005212
|
PALIBEN MAGANBHAI GHULUM
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310143
|
|
MRS PALIBEN MAGANBHAI DHULUM
|
()
|
125
|
Vansda
|
GJ-25-005-073-001/5441441 (Pipalkhed)
|
1125005000NRG23010720220104892
|
01/07/2022
|
MOHANBHAI DHANJIBHAI BHDAGIYA
|
1125005WL005213
|
MOHANBHAI DHANJIBHAI BHDAGIYA
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310133
|
|
MRS MOHANBHAI DHANJIBHAI BHADAGIYA
|
()
|
126
|
Vansda
|
GJ-25-005-073-001/5441448 (Pipalkhed)
|
1125005000NRG23010720220104883
|
01/07/2022
|
ULIBEN SOMALUBHAI THORAT
|
1125005WL005211
|
ULIBEN SOMALUBHAI THORAT
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310147
|
|
MRS ULIBEN SOMALUBHAI THORAT
|
()
|
127
|
Vansda
|
GJ-25-005-073-001/5441460 (Pipalkhed)
|
1125005000NRG23010720220104522
|
01/07/2022
|
BINUBEN VALLABHBHAI
|
1125005WL005194
|
BINUBEN VALLABHBHAI
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149310136
|
|
MS BINUBEN VALLABHBHAI DESHMUKH
|
()
|
128
|
Vansda
|
GJ-25-005-073-001/5441460 (Pipalkhed)
|
1125005000NRG23010720220104521
|
01/07/2022
|
VALLABHABHAI NANJIBHAI DESMUKHA
|
1125005WL005194
|
VALLABHABHAI NANJIBHAI DESMUKHA
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149310138
|
|
MRS VALLABHBHAI NANJIBHAI DESHMUKH
|
()
|
129
|
Vansda
|
GJ-25-005-073-001/5441488 (Pipalkhed)
|
1125005000NRG23010720220104890
|
01/07/2022
|
JASHAVANTIBEN KAMLESHBHAI THORAT
|
1125005WL005212
|
JASHAVANTIBEN KAMLESHBHAI THORAT
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310146
|
|
MRS JASHVANTIBEN KAMLESHBHAI THORAT
|
()
|
130
|
Vansda
|
GJ-25-005-073-001/5441498 (Pipalkhed)
|
1125005000NRG23010720220104875
|
01/07/2022
|
GOVINDBHAI GANABHAI BHOYA
|
1125005WL005210
|
GOVINDBHAI GANABHAI BHOYA
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310131
|
|
GOVINDBHAI G BHOYA
|
()
|
131
|
Vansda
|
GJ-25-005-073-001/5441567 (Pipalkhed)
|
1125005000NRG23010720220104506
|
01/07/2022
|
SANTIBEN BAPUBHAI MAHAL
|
1125005WL005192
|
SANTIBEN BAPUBHAI MAHAL
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310139
|
|
MS SHANTIBEN BAPUBHAI MAHLA
|
()
|
132
|
Vansda
|
GJ-25-005-073-001/5441599 (Pipalkhed)
|
1125005000NRG23010720220104869
|
01/07/2022
|
VINODBHAI MANJUBHAI BHOYA
|
1125005WL005209
|
VINODBHAI MANJUBHAI BHOYA
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310172
|
|
MR VINODBHAI MANJUBHAI BHOYA
|
()
|
133
|
Vansda
|
GJ-25-005-073-001/5441617 (Pipalkhed)
|
1125005000NRG23010720220104877
|
01/07/2022
|
CHHANIBEN AMRATBHAI PADHER
|
1125005WL005210
|
CHHANIBEN AMRATBHAI PADHER
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310140
|
|
MRS CHANIBEN AMRATBHAI PADHER
|
()
|
134
|
Vansda
|
GJ-25-005-073-001/5441629 (Pipalkhed)
|
1125005000NRG23010720220104871
|
01/07/2022
|
KAMLABEN BABUBHAI BHOYA
|
1125005WL005209
|
KAMLABEN BABUBHAI BHOYA
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310148
|
|
MRS KAMLABEN BABUBHAI BHOYA
|
()
|
135
|
Vansda
|
GJ-25-005-073-001/5441723 (Pipalkhed)
|
1125005000NRG23010720220104525
|
01/07/2022
|
MANJULABEN RAJESHBHAI BHOYA
|
1125005WL005194
|
MANJULABEN RAJESHBHAI BHOYA
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149310150
|
|
MRS MANJULABEN RAJESHBHAI BHOYA
|
()
|
136
|
Vansda
|
GJ-25-005-082-001/54451025 (Khanpur)
|
1125005000NRG23010720220104529
|
01/07/2022
|
Gamanbhai lallubhai
|
1125005WL005195
|
Gamanbhai lallubhai
|
00415
|
SBIN0000526
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149310174
|
|
MR GAMANBHAI LALLUBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69255
|
69255
|
|
|
|
|
|
|
|
137
|
Vansda
|
GJ-25-005-082-001/5445916 (Khanpur)
|
1125005000NRG23010720220104634
|
01/07/2022
|
PADVI RAMESHBHAI VELJIBHAI
|
1125005WL005201
|
PADVI RAMESHBHAI VELJIBHAI
|
00415
|
SBIN0001044
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310175
|
|
MR RAMESHBHAI VELAJIBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
138
|
Vansda
|
GJ-25-005-012-001/5431429 (Singadh)
|
1125005000NRG23010720220104683
|
01/07/2022
|
VAJIYABEN MANILAL PATEL
|
1125005WL005203
|
VAJIYABEN MANILAL PATEL
|
00415
|
SBIN0014993
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149310176
|
|
MRS VAJYABEN MANILAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
139
|
Vansda
|
GJ-25-005-003-001/5436102 (Bartad (Unai))
|
1125005000NRG23010720220104433
|
01/07/2022
|
SHILABEN RAJESHBHAI KUKANA
|
1125005WL005187
|
SHILABEN RAJESHBHAI KUKANA
|
00415
|
SBIN0060202
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310179
|
|
MR RAJESHBHAI BACHUBHAI KUNKNA
|
()
|
140
|
Vansda
|
GJ-25-005-003-001/5436114 (Bartad (Unai))
|
1125005000NRG23010720220104435
|
01/07/2022
|
KALPESHBHAI BUDHIYABHAI KUNKNA
|
1125005WL005187
|
KALPESHBHAI BUDHIYABHAI KUNKNA
|
00415
|
SBIN0060202
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310178
|
|
MR KALPESHBHAI BUDHIYABHAI KUNKNA
|
()
|
141
|
Vansda
|
GJ-25-005-003-001/5463184 (Bartad (Unai))
|
1125005000NRG23010720220104446
|
01/07/2022
|
GANGABEN JITENDRABHAI PATEL
|
1125005WL005187
|
GANGABEN JITENDRABHAI PATEL
|
00415
|
SBIN0060202
|
2607
|
2607
|
Processed
|
25/08/2022
|
|
4149310177
|
|
MRS GANGABEN JITENDRAKUMAR PATEL
|
()
|
142
|
Vansda
|
GJ-25-005-003-001/5463320 (Bartad (Unai))
|
1125005000NRG23010720220104454
|
01/07/2022
|
TESASHKUMARCHHOTUBHAI PATEL
|
1125005WL005187
|
TESASHKUMARCHHOTUBHAI PATEL
|
00415
|
SBIN0060202
|
2607
|
2607
|
Processed
|
25/08/2022
|
|
4149310181
|
|
MR TEJASHKUMAR CHHOTUBHAI PATEL
|
()
|
143
|
Vansda
|
GJ-25-005-003-001/5463344 (Bartad (Unai))
|
1125005000NRG23010720220104456
|
01/07/2022
|
SAVITABEN CHHANIYABHAI PATEL
|
1125005WL005187
|
SAVITABEN CHHANIYABHAI PATEL
|
00415
|
SBIN0060202
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310180
|
|
MRS SAVITABEN CHHANIYABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
144
|
Vansda
|
GJ-25-005-003-001/5435895 (Bartad (Unai))
|
1125005000NRG23010720220104402
|
01/07/2022
|
RADHABEN MANUBHAI PATEL
|
1125005WL005187
|
RADHABEN MANUBHAI PATEL
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
25/08/2022
|
|
4149310101
|
|
RADHABEN MANUBHAI PATEL
|
()
|
145
|
Vansda
|
GJ-25-005-003-001/5435934 (Bartad (Unai))
|
1125005000NRG23010720220104406
|
01/07/2022
|
LALITABEN BACHUBHAI KUKNA
|
1125005WL005187
|
LALITABEN BACHUBHAI KUKNA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310126
|
|
LALITABEN BACHUBHAI KUKNA
|
()
|
146
|
Vansda
|
GJ-25-005-003-001/5436069 (Bartad (Unai))
|
1125005000NRG23010720220104429
|
01/07/2022
|
ARUNABEN RAKESHBHAI KUKNA
|
1125005WL005187
|
ARUNABEN RAKESHBHAI KUKNA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310122
|
|
ARUNABEN RAKESHBHAI KUKNA
|
()
|
147
|
Vansda
|
GJ-25-005-003-001/5463154 (Bartad (Unai))
|
1125005000NRG23010720220104438
|
01/07/2022
|
CHANDABEN DHANSUKHBHAI
|
1125005WL005187
|
CHANDABEN DHANSUKHBHAI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310098
|
|
CHANDABEN DHANSUKHBHAI
|
()
|
148
|
Vansda
|
GJ-25-005-003-001/5463318 (Bartad (Unai))
|
1125005000NRG23010720220104453
|
01/07/2022
|
SUNITABEN VIJAYBHAI PATEL
|
1125005WL005187
|
SUNITABEN VIJAYBHAI PATEL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149310112
|
|
SUNITABEN VIJAYBHAI PATEL
|
()
|
149
|
Vansda
|
GJ-25-005-008-001/54457817 (Kelkutch)
|
1125005000NRG23010720220104490
|
01/07/2022
|
JIGNISHABEN MAHRNDRABHAI GAMIT
|
1125005WL005191
|
JIGNISHABEN MAHRNDRABHAI GAMIT
|
00691
|
IPOS0000001
|
1888
|
1888
|
Processed
|
25/08/2022
|
|
4149310121
|
|
JIGNISHABEN MAHRNDRABHAI GAMIT
|
()
|
150
|
Vansda
|
GJ-25-005-008-001/5447556 (Kelkutch)
|
1125005000NRG23010720220104493
|
01/07/2022
|
GITABEN SUMANBHAI KUKANA
|
1125005WL005191
|
GITABEN SUMANBHAI KUKANA
|
00691
|
IPOS0000001
|
1888
|
1888
|
Processed
|
25/08/2022
|
|
4149310129
|
|
GITABEN SUMANBHAI KUKANA
|
()
|
151
|
Vansda
|
GJ-25-005-012-001/5431489 (Singadh)
|
1125005000NRG23010720220104684
|
01/07/2022
|
TEJALBEN JIGNESHBHAI PATEL
|
1125005WL005203
|
TEJALBEN JIGNESHBHAI PATEL
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149310120
|
|
TEJALBEN JIGNESHBHAI PATEL
|
()
|
152
|
Vansda
|
GJ-25-005-069-001/5438892 (Ambapani)
|
1125005000NRG23010720220104685
|
01/07/2022
|
Mukeshbhai Shankarbhai Patel
|
1125005WL005204
|
Mukeshbhai Shankarbhai Patel
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310124
|
|
Mukeshbhai Shankarbhai Patel
|
()
|
153
|
Vansda
|
GJ-25-005-069-001/5438932 (Ambapani)
|
1125005000NRG23010720220104686
|
01/07/2022
|
BHUMIKABEN AMARTBHAI
|
1125005WL005204
|
BHUMIKABEN AMARTBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310107
|
|
BHUMIKABEN AMARTBHAI
|
()
|
154
|
Vansda
|
GJ-25-005-069-001/5438949 (Ambapani)
|
1125005000NRG23010720220104689
|
01/07/2022
|
CHETANBHAI SANTUBHAI
|
1125005WL005204
|
CHETANBHAI SANTUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310114
|
|
CHETANBHAI SANTUBHAI
|
()
|
155
|
Vansda
|
GJ-25-005-069-001/5438951 (Ambapani)
|
1125005000NRG23010720220104690
|
01/07/2022
|
ChanduBhai Devjibhai
|
1125005WL005204
|
ChanduBhai Devjibhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310113
|
|
ChanduBhai Devjibhai
|
()
|
156
|
Vansda
|
GJ-25-005-069-001/5438977 (Ambapani)
|
1125005000NRG23010720220104692
|
01/07/2022
|
Motirambhai Lahanubhai
|
1125005WL005204
|
Motirambhai Lahanubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310127
|
|
Motirambhai Lahanubhai
|
()
|
157
|
Vansda
|
GJ-25-005-069-001/5438977 (Ambapani)
|
1125005000NRG23010720220104691
|
01/07/2022
|
PARVATIBEN MOTIRAMBHAI
|
1125005WL005204
|
PARVATIBEN MOTIRAMBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310128
|
|
PARVATIBEN MOTIRAMBHAI
|
()
|
158
|
Vansda
|
GJ-25-005-069-001/5438985 (Ambapani)
|
1125005000NRG23010720220104693
|
01/07/2022
|
NILESHBHAI SHIVALBHAI
|
1125005WL005204
|
NILESHBHAI SHIVALBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310103
|
|
NILESHBHAI SHIVALBHAI
|
()
|
159
|
Vansda
|
GJ-25-005-069-001/5439045 (Ambapani)
|
1125005000NRG23010720220104694
|
01/07/2022
|
TWINKALBEN RAMUBHAI
|
1125005WL005204
|
TWINKALBEN RAMUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310115
|
|
TWINKALBEN RAMUBHAI
|
()
|
160
|
Vansda
|
GJ-25-005-069-001/5439050 (Ambapani)
|
1125005000NRG23010720220104695
|
01/07/2022
|
GANGAJBHAI CHHANABHAI
|
1125005WL005204
|
GANGAJBHAI CHHANABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310105
|
|
GANGAJBHAI CHHANABHAI
|
()
|
161
|
Vansda
|
GJ-25-005-069-001/5439051 (Ambapani)
|
1125005000NRG23010720220104696
|
01/07/2022
|
Gansubhai Bhatiyabhai
|
1125005WL005204
|
Gansubhai Bhatiyabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310123
|
|
Gansubhai Bhatiyabhai
|
()
|
162
|
Vansda
|
GJ-25-005-069-001/5439059 (Ambapani)
|
1125005000NRG23010720220104697
|
01/07/2022
|
Rameshbhai Chhitarubhai
|
1125005WL005204
|
Rameshbhai Chhitarubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310102
|
|
Rameshbhai Chhitarubhai
|
()
|
163
|
Vansda
|
GJ-25-005-069-001/5439151 (Ambapani)
|
1125005000NRG23010720220104698
|
01/07/2022
|
SUBHASHBHAI PRATAPBHAI PADAVI
|
1125005WL005204
|
SUBHASHBHAI PRATAPBHAI PADAVI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310111
|
|
SUBHASHBHAI PRATAPBHAI PADAVI
|
()
|
164
|
Vansda
|
GJ-25-005-069-001/5439170 (Ambapani)
|
1125005000NRG23010720220104699
|
01/07/2022
|
ANAMIKABEN
|
1125005WL005204
|
ANAMIKABEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310116
|
|
ANAMIKABEN
|
()
|
165
|
Vansda
|
GJ-25-005-069-001/5439171 (Ambapani)
|
1125005000NRG23010720220104700
|
01/07/2022
|
DIPAKBHAI RAMAJUBHAI
|
1125005WL005204
|
DIPAKBHAI RAMAJUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310106
|
|
DIPAKBHAI RAMAJUBHAI
|
()
|
166
|
Vansda
|
GJ-25-005-069-001/5439172 (Ambapani)
|
1125005000NRG23010720220104701
|
01/07/2022
|
BHARATBHAI MANCHHUBHAI
|
1125005WL005204
|
BHARATBHAI MANCHHUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310117
|
|
BHARATBHAI MANCHHUBHAI
|
()
|
167
|
Vansda
|
GJ-25-005-069-001/5439172 (Ambapani)
|
1125005000NRG23010720220104702
|
01/07/2022
|
PARVATIBEN BHARATBHAI
|
1125005WL005204
|
PARVATIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310118
|
|
PARVATIBEN BHARATBHAI
|
()
|
168
|
Vansda
|
GJ-25-005-069-001/5439174 (Ambapani)
|
1125005000NRG23010720220104703
|
01/07/2022
|
AJAYBHAI
|
1125005WL005204
|
AJAYBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310104
|
|
AJAYBHAI
|
()
|
169
|
Vansda
|
GJ-25-005-069-001/5439174 (Ambapani)
|
1125005000NRG23010720220104704
|
01/07/2022
|
NAYNABEN AJAYBHAI
|
1125005WL005204
|
NAYNABEN AJAYBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310108
|
|
NAYNABEN AJAYBHAI
|
()
|
170
|
Vansda
|
GJ-25-005-069-001/5439175 (Ambapani)
|
1125005000NRG23010720220104705
|
01/07/2022
|
Vineshbhai Bhayakubhai
|
1125005WL005204
|
Vineshbhai Bhayakubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149310125
|
|
Vineshbhai Bhayakubhai
|
()
|
171
|
Vansda
|
GJ-25-005-073-001/54411855 (Pipalkhed)
|
1125005000NRG23010720220104509
|
01/07/2022
|
KAMLABEN RAMESHBHAI MAHLA
|
1125005WL005193
|
KAMLABEN RAMESHBHAI MAHLA
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149310100
|
|
KAMLABEN RAMESHBHAI MAHLA
|
()
|
172
|
Vansda
|
GJ-25-005-073-001/54411873 (Pipalkhed)
|
1125005000NRG23010720220104511
|
01/07/2022
|
LACHHIYABHAI DEVJIBHAI MAHLA
|
1125005WL005193
|
LACHHIYABHAI DEVJIBHAI MAHLA
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149310099
|
|
LACHHIYABHAI DEVJIBHAI MAHLA
|
()
|
173
|
Vansda
|
GJ-25-005-079-001/5443005 (Anklachh)
|
1125005000NRG23010720220104726
|
01/07/2022
|
JAMANABEN NANAJUBHAI GANVIT
|
1125005WL005206
|
JAMANABEN NANAJUBHAI GANVIT
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149310137
|
|
JAMANABEN NANAJUBHAI GANVIT
|
()
|
174
|
Vansda
|
GJ-25-005-079-001/5443005 (Anklachh)
|
1125005000NRG23010720220104727
|
01/07/2022
|
Nanajubhai
|
1125005WL005206
|
Nanajubhai
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149310119
|
|
Nanajubhai
|
()
|
175
|
Vansda
|
GJ-25-005-079-001/5443048 (Anklachh)
|
1125005000NRG23010720220104729
|
01/07/2022
|
JAMANABEN DALAJUBHAI KUNVAR
|
1125005WL005206
|
JAMANABEN DALAJUBHAI KUNVAR
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149310109
|
|
JAMANABEN DALAJUBHAI KUNVAR
|
()
|
176
|
Vansda
|
GJ-25-005-088-001/5443612 ()
|
1125005000NRG23010720220104853
|
01/07/2022
|
CHHANABHAI LACHHUBHAI PADVI
|
1125005WL005208
|
CHHANABHAI LACHHUBHAI PADVI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149310110
|
|
CHHANABHAI LACHHUBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57989
|
57989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405433
|
405433
|
|
|
|
|
|
|
|