|
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
|
MAHUVA
|
GJ-17-012-039-002/3877458
(Miyapur)
|
1117012000NRG23050520220020190
|
05/05/2022
|
SUMANBHAI DHEDIYABHAI NAYKA
|
1117012WL002297
|
SUMANBHAI DHEDIYABHAI NAYKA
|
00032
|
UTIB0002245
|
687
|
687
|
Processed
|
16/05/2022
|
|
1270826485
|
|
SUMANBHAIDHEDIYABHAINAYKA
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-039-002/3877467
(Miyapur)
|
1117012000NRG23050520220020191
|
05/05/2022
|
HEMABEN BACHUBHAI NAYKA
|
1117012WL002298
|
HEMABEN BACHUBHAI NAYKA
|
00032
|
UTIB0002245
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826484
|
|
HEMABENBACHUBHAINAYKA
|
()
|
|
3
|
MAHUVA
|
GJ-17-012-056-001/1117
(Vagheshvar)
|
1117012000NRG23050520220020068
|
05/05/2022
|
VISHALKUMAR BHIKHUBHAI NAYKA
|
1117012WL002254
|
VISHALKUMAR BHIKHUBHAI NAYKA
|
00032
|
UTIB0002245
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826483
|
|
VISHALKUMARBHIKHUBHAINAYKA
|
()
|
|
4
|
MAHUVA
|
GJ-17-012-062-001/9049
(Velanpur)
|
1117012000NRG23050520220020401
|
05/05/2022
|
CHOTUBHAI GULABBHAI NAYKA
|
1117012WL002309
|
CHOTUBHAI GULABBHAI NAYKA
|
00032
|
UTIB0002245
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826482
|
|
CHOTUBHAIGULABBHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
MAHUVA
|
GJ-17-012-007-001/129931
(Bamaniya)
|
1117012000NRG23050520220020515
|
05/05/2022
|
SUNITABEN DIPAKBHAI PATEL
|
1117012WL002323
|
SUNITABEN DIPAKBHAI PATEL
|
00045
|
BARB0GUNASV
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826491
|
|
SUNITABENDIPAKBHAIPATEL
|
()
|
|
6
|
MAHUVA
|
GJ-17-012-007-001/129933
(Bamaniya)
|
1117012000NRG23050520220020516
|
05/05/2022
|
darshikaben vijaybhai patel
|
1117012WL002323
|
darshikaben vijaybhai patel
|
00045
|
BARB0GUNASV
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826486
|
|
darshikabenvijaybhaipatel
|
()
|
|
7
|
MAHUVA
|
GJ-17-012-007-001/30
(Bamaniya)
|
1117012000NRG23050520220020517
|
05/05/2022
|
Naynaben balvantbhai patel
|
1117012WL002323
|
Naynaben balvantbhai patel
|
00045
|
BARB0GUNASV
|
687
|
687
|
Processed
|
16/05/2022
|
|
1270826490
|
|
Naynabenbalvantbhaipatel
|
()
|
|
8
|
MAHUVA
|
GJ-17-012-007-001/3868550
(Bamaniya)
|
1117012000NRG23050520220020491
|
05/05/2022
|
Balubhai makanbhai patel
|
1117012WL002321
|
Balubhai makanbhai patel
|
00045
|
BARB0GUNASV
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826487
|
|
Balubhaimakanbhaipatel
|
()
|
|
9
|
MAHUVA
|
GJ-17-012-007-001/3868567
(Bamaniya)
|
1117012000NRG23050520220020497
|
05/05/2022
|
LATABEN MOHANBHAI PATEL
|
1117012WL002321
|
LATABEN MOHANBHAI PATEL
|
00045
|
BARB0GUNASV
|
687
|
687
|
Processed
|
16/05/2022
|
|
1270826488
|
|
LATABENMOHANBHAIPATEL
|
()
|
|
10
|
MAHUVA
|
GJ-17-012-007-001/3868616
(Bamaniya)
|
1117012000NRG23050520220020500
|
05/05/2022
|
Vanitaben madaribhai vahiya
|
1117012WL002322
|
Vanitaben madaribhai vahiya
|
00045
|
BARB0GUNASV
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826489
|
|
Vanitabenmadaribhaivahiya
|
()
|
|
11
|
MAHUVA
|
GJ-17-012-007-001/3868623
(Bamaniya)
|
1117012000NRG23050520220020504
|
05/05/2022
|
Champaben ichhubhai patel
|
1117012WL002322
|
Champaben ichhubhai patel
|
00045
|
BARB0GUNASV
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826492
|
|
Champabenichhubhaipatel
|
()
|
|
12
|
MAHUVA
|
GJ-17-012-048-001/389976590
(Samba)
|
1117012000NRG23050520220020074
|
05/05/2022
|
DHANIBEN GULABBHAI PATEL
|
1117012WL002255
|
DHANIBEN GULABBHAI PATEL
|
00045
|
BARB0GUNASV
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826493
|
|
DHANIBENGULABBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
13
|
MAHUVA
|
GJ-17-012-008-001/121
(Bartad)
|
1117012000NRG23050520220020392
|
05/05/2022
|
govinbhai babubhai nayka
|
1117012WL002308
|
govinbhai babubhai nayka
|
00045
|
BARB0KARCHE
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270826497
|
|
govinbhaibabubhainayka
|
()
|
|
14
|
MAHUVA
|
GJ-17-012-008-001/142
(Bartad)
|
1117012000NRG23050520220020393
|
05/05/2022
|
rakeshbhai kushbhai patel
|
1117012WL002308
|
rakeshbhai kushbhai patel
|
00045
|
BARB0KARCHE
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270826498
|
|
rakeshbhaikushbhaipatel
|
()
|
|
15
|
MAHUVA
|
GJ-17-012-008-001/232
(Bartad)
|
1117012000NRG23050520220020394
|
05/05/2022
|
dharshanaben babubhaipatel
|
1117012WL002308
|
dharshanaben babubhaipatel
|
00045
|
BARB0KARCHE
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270826496
|
|
dharshanabenbabubhaipatel
|
()
|
|
16
|
MAHUVA
|
GJ-17-012-008-001/246
(Bartad)
|
1117012000NRG23050520220020395
|
05/05/2022
|
SANTABEN AMRATBHAI PATEL
|
1117012WL002308
|
SANTABEN AMRATBHAI PATEL
|
00045
|
BARB0KARCHE
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270826495
|
|
SANTABENAMRATBHAIPATEL
|
()
|
|
17
|
MAHUVA
|
GJ-17-012-008-001/504
(Bartad)
|
1117012000NRG23050520220020396
|
05/05/2022
|
JAGDISHBHAI AMRATBHAI PATEL
|
1117012WL002308
|
JAGDISHBHAI AMRATBHAI PATEL
|
00045
|
BARB0KARCHE
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270826499
|
|
JAGDISHBHAIAMRATBHAIPATEL
|
()
|
|
18
|
MAHUVA
|
GJ-17-012-039-002/3877494
(Miyapur)
|
1117012000NRG23050520220020279
|
05/05/2022
|
MAHESHBHAI MOHANBHAI PATEL
|
1117012WL002300
|
MAHESHBHAI MOHANBHAI PATEL
|
00045
|
BARB0KARCHE
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826494
|
|
MAHESHBHAIMOHANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
19
|
MAHUVA
|
GJ-17-012-039-001/129434
(Miyapur)
|
1117012000NRG23050520220020197
|
05/05/2022
|
MITALBEN SURESHBHAI PATEL
|
1117012WL002299
|
MITALBEN SURESHBHAI PATEL
|
00045
|
BARB0MAHSUR
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826501
|
|
MITALBENSURESHBHAIPATEL
|
()
|
|
20
|
MAHUVA
|
GJ-17-012-039-001/129981
(Miyapur)
|
1117012000NRG23050520220020207
|
05/05/2022
|
ARVINDBHAI GULABBHAI NAYKA
|
1117012WL002299
|
ARVINDBHAI GULABBHAI NAYKA
|
00045
|
BARB0MAHSUR
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826504
|
|
ARVINDBHAIGULABBHAINAYKA
|
()
|
|
21
|
MAHUVA
|
GJ-17-012-039-001/2393
(Miyapur)
|
1117012000NRG23050520220020210
|
05/05/2022
|
NAYANABEN SURESHBHAI RATHOD
|
1117012WL002299
|
NAYANABEN SURESHBHAI RATHOD
|
00045
|
BARB0MAHSUR
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826500
|
|
NAYANABENSURESHBHAIRATHOD
|
()
|
|
22
|
MAHUVA
|
GJ-17-012-039-001/3885080
(Miyapur)
|
1117012000NRG23050520220020220
|
05/05/2022
|
VANITABEN SHANKARBHAI PATEL
|
1117012WL002300
|
VANITABEN SHANKARBHAI PATEL
|
00045
|
BARB0MAHSUR
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826520
|
|
VANITABENSHANKARBHAIPATEL
|
()
|
|
23
|
MAHUVA
|
GJ-17-012-039-001/7696766
(Miyapur)
|
1117012000NRG23050520220020219
|
05/05/2022
|
USHABEN BABUBHAI PATEL
|
1117012WL002299
|
USHABEN BABUBHAI PATEL
|
00045
|
BARB0MAHSUR
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826514
|
|
USHABENBABUBHAIPATEL
|
()
|
|
24
|
MAHUVA
|
GJ-17-012-039-002/123650
(Miyapur)
|
1117012000NRG23050520220020225
|
05/05/2022
|
PAKUBEN KHANDUBHAI CHAUDHARI
|
1117012WL002300
|
PAKUBEN KHANDUBHAI CHAUDHARI
|
00045
|
BARB0MAHSUR
|
916
|
916
|
Processed
|
16/05/2022
|
|
1270826522
|
|
PAKUBENKHANDUBHAICHAUDHARI
|
()
|
|
25
|
MAHUVA
|
GJ-17-012-039-002/129430
(Miyapur)
|
1117012000NRG23050520220020228
|
05/05/2022
|
MAHESHBHAI RAMANBHAI CHAUDHARI
|
1117012WL002300
|
MAHESHBHAI RAMANBHAI CHAUDHARI
|
00045
|
BARB0MAHSUR
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826512
|
|
MAHESHBHAIRAMANBHAICHAUDHARI
|
()
|
|
26
|
MAHUVA
|
GJ-17-012-039-002/129580
(Miyapur)
|
1117012000NRG23050520220020237
|
05/05/2022
|
JAINISHAKUMARI N PATEL
|
1117012WL002300
|
JAINISHAKUMARI N PATEL
|
00045
|
BARB0MAHSUR
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826502
|
|
JAINISHAKUMARINPATEL
|
()
|
|
27
|
MAHUVA
|
GJ-17-012-039-002/129595
(Miyapur)
|
1117012000NRG23050520220020241
|
05/05/2022
|
MINABEN SARMUKHBHAI CHAUDHARI
|
1117012WL002300
|
MINABEN SARMUKHBHAI CHAUDHARI
|
00045
|
BARB0MAHSUR
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826521
|
|
MINABENSARMUKHBHAICHAUDHARI
|
()
|
|
28
|
MAHUVA
|
GJ-17-012-039-002/2436
(Miyapur)
|
1117012000NRG23050520220020248
|
05/05/2022
|
NAYAKA SUREKHABEN DHARMESHBHAI
|
1117012WL002300
|
NAYAKA SUREKHABEN DHARMESHBHAI
|
00045
|
BARB0MAHSUR
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826516
|
|
NAYAKASUREKHABENDHARMESHBHAI
|
()
|
|
29
|
MAHUVA
|
GJ-17-012-039-002/3877432
(Miyapur)
|
1117012000NRG23050520220020250
|
05/05/2022
|
JASVANTIBEN CHETANBHAI NAYKA
|
1117012WL002300
|
JASVANTIBEN CHETANBHAI NAYKA
|
00045
|
BARB0MAHSUR
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826515
|
|
JASVANTIBENCHETANBHAINAYKA
|
()
|
|
30
|
MAHUVA
|
GJ-17-012-039-002/3877445
(Miyapur)
|
1117012000NRG23050520220020258
|
05/05/2022
|
CHETANBHAI CHHITUBHAI NAYKA
|
1117012WL002300
|
CHETANBHAI CHHITUBHAI NAYKA
|
00045
|
BARB0MAHSUR
|
687
|
687
|
Processed
|
16/05/2022
|
|
1270826513
|
|
CHETANBHAICHHITUBHAINAYKA
|
()
|
|
31
|
MAHUVA
|
GJ-17-012-039-002/3877456
(Miyapur)
|
1117012000NRG23050520220020259
|
05/05/2022
|
ARVINDBHAI MANUBHAI NAYKA
|
1117012WL002300
|
ARVINDBHAI MANUBHAI NAYKA
|
00045
|
BARB0MAHSUR
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826519
|
|
ARVINDBHAIMANUBHAINAYKA
|
()
|
|
32
|
MAHUVA
|
GJ-17-012-039-002/3877458
(Miyapur)
|
1117012000NRG23050520220020260
|
05/05/2022
|
NAYAKA LILABEN SUMANBHAI
|
1117012WL002300
|
NAYAKA LILABEN SUMANBHAI
|
00045
|
BARB0MAHSUR
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826518
|
|
NAYAKALILABENSUMANBHAI
|
()
|
|
33
|
MAHUVA
|
GJ-17-012-039-002/3877460
(Miyapur)
|
1117012000NRG23050520220020261
|
05/05/2022
|
ILABEN ALUBHAI GAMIT
|
1117012WL002300
|
ILABEN ALUBHAI GAMIT
|
00045
|
BARB0MAHSUR
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826505
|
|
ILABENALUBHAIGAMIT
|
()
|
|
34
|
MAHUVA
|
GJ-17-012-039-002/3877476
(Miyapur)
|
1117012000NRG23050520220020266
|
05/05/2022
|
AMBABEN SATISHBHAI CHAUDHARI
|
1117012WL002300
|
AMBABEN SATISHBHAI CHAUDHARI
|
00045
|
BARB0MAHSUR
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826523
|
|
AMBABENSATISHBHAICHAUDHARI
|
()
|
|
35
|
MAHUVA
|
GJ-17-012-044-001/129723
(Ondach)
|
1117012000NRG23050520220020405
|
05/05/2022
|
BAKULABEN HARISHbHAI CHAUDHARI
|
1117012WL002312
|
BAKULABEN HARISHbHAI CHAUDHARI
|
00045
|
BARB0MAHSUR
|
191
|
191
|
Processed
|
16/05/2022
|
|
1270826507
|
|
BAKULABENHARISHbHAICHAUDHARI
|
()
|
|
36
|
MAHUVA
|
GJ-17-012-044-001/3886848
(Ondach)
|
1117012000NRG23050520220020413
|
05/05/2022
|
CHANCHALBEN CHHAGANBHAI PATEL
|
1117012WL002312
|
CHANCHALBEN CHHAGANBHAI PATEL
|
00045
|
BARB0MAHSUR
|
573
|
573
|
Processed
|
16/05/2022
|
|
1270826511
|
|
CHANCHALBENCHHAGANBHAIPATEL
|
()
|
|
37
|
MAHUVA
|
GJ-17-012-044-001/3886875
(Ondach)
|
1117012000NRG23050520220020174
|
05/05/2022
|
HARESHBHAI RANGABHAI CHAUDHARI
|
1117012WL002290
|
HARESHBHAI RANGABHAI CHAUDHARI
|
00045
|
BARB0MAHSUR
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1270826506
|
|
HARESHBHAIRANGABHAICHAUDHARI
|
()
|
|
38
|
MAHUVA
|
GJ-17-012-044-001/3886882
(Ondach)
|
1117012000NRG23050520220020418
|
05/05/2022
|
PARVATIBEN BALVANTBHAI CHAUDHARI
|
1117012WL002312
|
PARVATIBEN BALVANTBHAI CHAUDHARI
|
00045
|
BARB0MAHSUR
|
573
|
573
|
Processed
|
16/05/2022
|
|
1270826503
|
|
PARVATIBENBALVANTBHAICHAUDHARI
|
()
|
|
39
|
MAHUVA
|
GJ-17-012-044-001/3887005
(Ondach)
|
1117012000NRG23050520220020431
|
05/05/2022
|
ASHABEN ARJUNBHAI NAYKA
|
1117012WL002312
|
ASHABEN ARJUNBHAI NAYKA
|
00045
|
BARB0MAHSUR
|
573
|
573
|
Processed
|
16/05/2022
|
|
1270826508
|
|
ASHABENARJUNBHAINAYKA
|
()
|
|
40
|
MAHUVA
|
GJ-17-012-044-001/6082
(Ondach)
|
1117012000NRG23050520220020157
|
05/05/2022
|
CHAUDHARI HIRENKUMAR SURESHBHAI
|
1117012WL002283
|
CHAUDHARI HIRENKUMAR SURESHBHAI
|
00045
|
BARB0MAHSUR
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270826517
|
|
CHAUDHARIHIRENKUMARSURESHBHAI
|
()
|
|
41
|
MAHUVA
|
GJ-17-012-044-001/6110
(Ondach)
|
1117012000NRG23050520220020441
|
05/05/2022
|
SITABEN KANUBHAI PATEL
|
1117012WL002312
|
SITABEN KANUBHAI PATEL
|
00045
|
BARB0MAHSUR
|
573
|
573
|
Processed
|
16/05/2022
|
|
1270826510
|
|
SITABENKANUBHAIPATEL
|
()
|
|
42
|
MAHUVA
|
GJ-17-012-044-001/6147
(Ondach)
|
1117012000NRG23050520220020449
|
05/05/2022
|
PADMABEN SANJAYBHAI NAYKA
|
1117012WL002312
|
PADMABEN SANJAYBHAI NAYKA
|
00045
|
BARB0MAHSUR
|
382
|
382
|
Processed
|
16/05/2022
|
|
1270826509
|
|
PADMABENSANJAYBHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
43
|
MAHUVA
|
GJ-17-012-057-001/121722
(Vaheval)
|
1117012000NRG23050520220020098
|
05/05/2022
|
JYOTIBEN ASHOKBHAI PATEL
|
1117012WL002266
|
JYOTIBEN ASHOKBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826525
|
|
JYOTIBENASHOKBHAIPATEL
|
()
|
|
44
|
MAHUVA
|
GJ-17-012-057-001/600854
(Vaheval)
|
1117012000NRG23050520220020124
|
05/05/2022
|
ARVINDBHAI CHHAGANBHAI PATEL
|
1117012WL002272
|
ARVINDBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826524
|
|
ARVINDBHAICHHAGANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
45
|
MAHUVA
|
GJ-17-012-059-001/11178965
(Vank)
|
1117012000NRG23050520220020468
|
05/05/2022
|
KALPANABEN RAMESHBHAI PATEL
|
1117012WL002318
|
KALPANABEN RAMESHBHAI PATEL
|
00048
|
BKID0002761
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270826532
|
|
KALPANABENRAMESHBHAIPATEL
|
()
|
|
46
|
MAHUVA
|
GJ-17-012-059-001/3894208
(Vank)
|
1117012000NRG23050520220020475
|
05/05/2022
|
KANTABEN AMRUTBHAI PATEL
|
1117012WL002318
|
KANTABEN AMRUTBHAI PATEL
|
00048
|
BKID0002761
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1270826529
|
|
KANTABENAMRUTBHAIPATEL
|
()
|
|
47
|
MAHUVA
|
GJ-17-012-059-001/3894260
(Vank)
|
1117012000NRG23050520220020480
|
05/05/2022
|
SHILABEN SHANKARBHAI PATEL
|
1117012WL002318
|
SHILABEN SHANKARBHAI PATEL
|
00048
|
BKID0002761
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1270826541
|
|
SHILABENSHANKARBHAIPATEL
|
()
|
|
48
|
MAHUVA
|
GJ-17-012-059-001/61027
(Vank)
|
1117012000NRG23050520220020484
|
05/05/2022
|
SATISHBHAI CHIMANBHAI PATEL
|
1117012WL002318
|
SATISHBHAI CHIMANBHAI PATEL
|
00048
|
BKID0002761
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270826527
|
|
SATISHBHAICHIMANBHAIPATEL
|
()
|
|
49
|
MAHUVA
|
GJ-17-012-061-001/11176383
(Vasarai)
|
1117012000NRG23050520220020290
|
05/05/2022
|
RANJANBEN JITENDRABHAI NAIKA
|
1117012WL002304
|
RANJANBEN JITENDRABHAI NAIKA
|
00048
|
BKID0002761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826531
|
|
RANJANBENJITENDRABHAINAIKA
|
()
|
|
50
|
MAHUVA
|
GJ-17-012-061-001/3895057
(Vasarai)
|
1117012000NRG23050520220020303
|
05/05/2022
|
RAJENDRABHAI SHANKARBHAI PATEL
|
1117012WL002304
|
RAJENDRABHAI SHANKARBHAI PATEL
|
00048
|
BKID0002761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826526
|
|
RAJENDRABHAISHANKARBHAIPATEL
|
()
|
|
51
|
MAHUVA
|
GJ-17-012-061-001/3895057
(Vasarai)
|
1117012000NRG23050520220020304
|
05/05/2022
|
SADGUNABEN RAJENDRABHAI PATEL
|
1117012WL002304
|
SADGUNABEN RAJENDRABHAI PATEL
|
00048
|
BKID0002761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826535
|
|
SADGUNABENRAJENDRABHAIPATEL
|
()
|
|
52
|
MAHUVA
|
GJ-17-012-061-001/3895059
(Vasarai)
|
1117012000NRG23050520220020305
|
05/05/2022
|
VIMLABEN ISHWARBHAI PATEL
|
1117012WL002304
|
VIMLABEN ISHWARBHAI PATEL
|
00048
|
BKID0002761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826536
|
|
VIMLABENISHWARBHAIPATEL
|
()
|
|
53
|
MAHUVA
|
GJ-17-012-061-001/3895078
(Vasarai)
|
1117012000NRG23050520220020309
|
05/05/2022
|
shakuben rajubhai naika
|
1117012WL002304
|
shakuben rajubhai naika
|
00048
|
BKID0002761
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826539
|
|
shakubenrajubhainaika
|
()
|
|
54
|
MAHUVA
|
GJ-17-012-061-001/3895081
(Vasarai)
|
1117012000NRG23050520220020310
|
05/05/2022
|
SHILPABEN SHAILESHBHAI NAIKA
|
1117012WL002304
|
SHILPABEN SHAILESHBHAI NAIKA
|
00048
|
BKID0002761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826537
|
|
SHILPABENSHAILESHBHAINAIKA
|
()
|
|
55
|
MAHUVA
|
GJ-17-012-061-001/3895106
(Vasarai)
|
1117012000NRG23050520220020312
|
05/05/2022
|
SUMITRABEN SUMANBHAI NAYKA
|
1117012WL002304
|
SUMITRABEN SUMANBHAI NAYKA
|
00048
|
BKID0002761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1270826533
|
|
SUMITRABENSUMANBHAINAYKA
|
()
|
|
56
|
MAHUVA
|
GJ-17-012-061-001/3895131
(Vasarai)
|
1117012000NRG23050520220020321
|
05/05/2022
|
ANITABEN ARVINDBHAI PATEL
|
1117012WL002304
|
ANITABEN ARVINDBHAI PATEL
|
00048
|
BKID0002761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826534
|
|
ANITABENARVINDBHAIPATEL
|
()
|
|
57
|
MAHUVA
|
GJ-17-012-061-001/3895150
(Vasarai)
|
1117012000NRG23050520220020324
|
05/05/2022
|
BANKIMBHAI RANCHHODBHAI PATEL
|
1117012WL002304
|
BANKIMBHAI RANCHHODBHAI PATEL
|
00048
|
BKID0002761
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826528
|
|
BANKIMBHAIRANCHHODBHAIPATEL
|
()
|
|
58
|
MAHUVA
|
GJ-17-012-061-001/3895156
(Vasarai)
|
1117012000NRG23050520220020327
|
05/05/2022
|
BHANUMATI SHAILESHBHAI PATEL
|
1117012WL002304
|
BHANUMATI SHAILESHBHAI PATEL
|
00048
|
BKID0002761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826540
|
|
BHANUMATISHAILESHBHAIPATEL
|
()
|
|
59
|
MAHUVA
|
GJ-17-012-061-001/3895178
(Vasarai)
|
1117012000NRG23050520220020330
|
05/05/2022
|
PARTIKSHABEN JASHVANTBHAI PATEL
|
1117012WL002304
|
PARTIKSHABEN JASHVANTBHAI PATEL
|
00048
|
BKID0002761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1270826530
|
|
PARTIKSHABENJASHVANTBHAIPATEL
|
()
|
|
60
|
MAHUVA
|
GJ-17-012-061-001/3895179
(Vasarai)
|
1117012000NRG23050520220020334
|
05/05/2022
|
AMRUTBHAI MANCHHABHAI PATEL
|
1117012WL002305
|
AMRUTBHAI MANCHHABHAI PATEL
|
00048
|
BKID0002761
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270826538
|
|
AMRUTBHAIMANCHHABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
61
|
MAHUVA
|
GJ-17-012-058-001/2345882
(Valvada)
|
1117012000NRG23050520220020289
|
05/05/2022
|
UMESHBHAI KHANDUBHAI PATEL
|
1117012WL002303
|
UMESHBHAI KHANDUBHAI PATEL
|
00089
|
CBIN0281322
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826543
|
|
UMESHBHAIKHANDUBHAIPATEL
|
()
|
|
62
|
MAHUVA
|
GJ-17-012-062-001/3895560
(Velanpur)
|
1117012000NRG23050520220020398
|
05/05/2022
|
SURESHBHAI BALUBHAI NAIKA
|
1117012WL002309
|
SURESHBHAI BALUBHAI NAIKA
|
00089
|
CBIN0281322
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826542
|
|
SURESHBHAIBALUBHAINAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
63
|
MAHUVA
|
GJ-17-012-002-001/700206
(Amchak)
|
1117012000NRG23050520220020389
|
05/05/2022
|
JYOTIBEN HEMANTBHAI RATHOD
|
1117012WL002306
|
JYOTIBEN HEMANTBHAI RATHOD
|
00415
|
SBIN0007102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1270826548
|
|
MRS JYOTIBEN HEMANTBHAI RATHOD
|
()
|
|
64
|
MAHUVA
|
GJ-17-012-039-001/11176838
(Miyapur)
|
1117012000NRG23050520220020193
|
05/05/2022
|
SHILABEN KAMLESHBHAI PATEL
|
1117012WL002299
|
SHILABEN KAMLESHBHAI PATEL
|
00415
|
SBIN0007102
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826555
|
|
MS SHILABEN KAMLESHBHAI PATEL
|
()
|
|
65
|
MAHUVA
|
GJ-17-012-039-001/129494
(Miyapur)
|
1117012000NRG23050520220020201
|
05/05/2022
|
ASHABEN AMBUBHAI PATEL
|
1117012WL002299
|
ASHABEN AMBUBHAI PATEL
|
00415
|
SBIN0007102
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826553
|
|
MRS ASHABEN AMBUBHAI PATEL
|
()
|
|
66
|
MAHUVA
|
GJ-17-012-039-001/129981
(Miyapur)
|
1117012000NRG23050520220020208
|
05/05/2022
|
VARSHABEN ARVINDBHAI NAYKA
|
1117012WL002299
|
VARSHABEN ARVINDBHAI NAYKA
|
00415
|
SBIN0007102
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826557
|
|
MRS VARSHABEN ARVINDBHAI NAYKA
|
()
|
|
67
|
MAHUVA
|
GJ-17-012-039-001/220
(Miyapur)
|
1117012000NRG23050520220020209
|
05/05/2022
|
MINABEN RAJUBHAI PATEL
|
1117012WL002299
|
MINABEN RAJUBHAI PATEL
|
00415
|
SBIN0007102
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826556
|
|
MRS MINABEN RAJUBHAI PATEL
|
()
|
|
68
|
MAHUVA
|
GJ-17-012-039-001/3885020
(Miyapur)
|
1117012000NRG23050520220020214
|
05/05/2022
|
KANTABEN KANTUBHAI PATEL
|
1117012WL002299
|
KANTABEN KANTUBHAI PATEL
|
00415
|
SBIN0007102
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826546
|
|
KANTUBHAI UKKADBHAI PATEL
|
()
|
|
69
|
MAHUVA
|
GJ-17-012-039-001/3885037
(Miyapur)
|
1117012000NRG23050520220020215
|
05/05/2022
|
BHANUBEN ARJUNBHAI PATEL
|
1117012WL002299
|
BHANUBEN ARJUNBHAI PATEL
|
00415
|
SBIN0007102
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826552
|
|
MRS BHANUBEN ARJUNBHAI PATEL
|
()
|
|
70
|
MAHUVA
|
GJ-17-012-039-002/123647
(Miyapur)
|
1117012000NRG23050520220020223
|
05/05/2022
|
KALABEN MANGUBHAI CHAUDHARI
|
1117012WL002300
|
KALABEN MANGUBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826554
|
|
MRS KALABEN MANGUBHAI CHAUDHARI
|
()
|
|
71
|
MAHUVA
|
GJ-17-012-039-002/129430
(Miyapur)
|
1117012000NRG23050520220020229
|
05/05/2022
|
BHAVINKLUMAR MAHESHBHAI CHAUDHARI
|
1117012WL002300
|
BHAVINKLUMAR MAHESHBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826551
|
|
MR BHAVINKUMAR MAHESHBHAI CHAUDHARI
|
()
|
|
72
|
MAHUVA
|
GJ-17-012-039-002/2434
(Miyapur)
|
1117012000NRG23050520220020247
|
05/05/2022
|
NAYNABEN SHANKARBHAI NAYKA
|
1117012WL002300
|
NAYNABEN SHANKARBHAI NAYKA
|
00415
|
SBIN0007102
|
916
|
916
|
Processed
|
16/05/2022
|
|
1270826561
|
|
MRS NAYNABEN SHANKARBHAI NAYKA
|
()
|
|
73
|
MAHUVA
|
GJ-17-012-039-002/3877489
(Miyapur)
|
1117012000NRG23050520220020275
|
05/05/2022
|
PRIYAKUMARI KIRANBHAI CHAUDHARI
|
1117012WL002300
|
PRIYAKUMARI KIRANBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826559
|
|
MISS PRIYAKUMARI KIRANBHAI CHAUDHARI
|
()
|
|
74
|
MAHUVA
|
GJ-17-012-039-002/3877491
(Miyapur)
|
1117012000NRG23050520220020278
|
05/05/2022
|
CHAUDHARI PRAVINBHAI BHIKHUBHAI
|
1117012WL002300
|
CHAUDHARI PRAVINBHAI BHIKHUBHAI
|
00415
|
SBIN0007102
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826564
|
|
MR CHAUDHARI PRAVINBHAI
|
()
|
|
75
|
MAHUVA
|
GJ-17-012-039-002/3877502
(Miyapur)
|
1117012000NRG23050520220020286
|
05/05/2022
|
JASHODABEN JITUBHAI CHAUDHARI
|
1117012WL002302
|
JASHODABEN JITUBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270826558
|
|
MR JASHODABEN JITUBHAI CHAUDHARI
|
()
|
|
76
|
MAHUVA
|
GJ-17-012-044-001/3886869
(Ondach)
|
1117012000NRG23050520220020416
|
05/05/2022
|
PATEL VRSHABEN HITESHBHAI
|
1117012WL002312
|
PATEL VRSHABEN HITESHBHAI
|
00415
|
SBIN0007102
|
764
|
764
|
Processed
|
16/05/2022
|
|
1270826565
|
|
MRS PATEL VARSHABEN HITESHBHAI
|
()
|
|
77
|
MAHUVA
|
GJ-17-012-044-001/3886886
(Ondach)
|
1117012000NRG23050520220020419
|
05/05/2022
|
JIKABEN KANTUBHAI PATEL
|
1117012WL002312
|
JIKABEN KANTUBHAI PATEL
|
00415
|
SBIN0007102
|
764
|
764
|
Processed
|
16/05/2022
|
|
1270826562
|
|
MRS JIKABEN KANTUBHAI PATEL
|
()
|
|
78
|
MAHUVA
|
GJ-17-012-044-001/3886893
(Ondach)
|
1117012000NRG23050520220020421
|
05/05/2022
|
SHILABEN DHIRUBHAI PATEL
|
1117012WL002312
|
SHILABEN DHIRUBHAI PATEL
|
00415
|
SBIN0007102
|
573
|
573
|
Processed
|
16/05/2022
|
|
1270826544
|
|
MRS SHILABEN DHIRUBHAI PATEL
|
()
|
|
79
|
MAHUVA
|
GJ-17-012-044-001/3886921
(Ondach)
|
1117012000NRG23050520220020170
|
05/05/2022
|
PARBHU DAHYABHAI PATEL
|
1117012WL002288
|
PARBHU DAHYABHAI PATEL
|
00415
|
SBIN0007102
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826545
|
|
MR PARBHU DAHYABHAI PATEL
|
()
|
|
80
|
MAHUVA
|
GJ-17-012-044-001/3886942
(Ondach)
|
1117012000NRG23050520220020428
|
05/05/2022
|
SUMITRABEN SHAILESHBHAI NAYKA
|
1117012WL002312
|
SUMITRABEN SHAILESHBHAI NAYKA
|
00415
|
SBIN0007102
|
191
|
191
|
Processed
|
16/05/2022
|
|
1270826560
|
|
MRS SUMITRABEN SHAILESHBHAI NAYKA
|
()
|
|
81
|
MAHUVA
|
GJ-17-012-044-001/3887009
(Ondach)
|
1117012000NRG23050520220020154
|
05/05/2022
|
KAILASHBEN ISHVARBHAI RAVAL
|
1117012WL002283
|
KAILASHBEN ISHVARBHAI RAVAL
|
00415
|
SBIN0007102
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270826563
|
|
MRS RAVAL KAILASHBEN
|
()
|
|
82
|
MAHUVA
|
GJ-17-012-044-001/6095
(Ondach)
|
1117012000NRG23050520220020437
|
05/05/2022
|
NITABEN RAVJIBHAI PATEL
|
1117012WL002312
|
NITABEN RAVJIBHAI PATEL
|
00415
|
SBIN0007102
|
573
|
573
|
Processed
|
16/05/2022
|
|
1270826549
|
|
MRS PATEL NITABEN RAVAJIBHAI
|
()
|
|
83
|
MAHUVA
|
GJ-17-012-058-001/2345882
(Valvada)
|
1117012000NRG23050520220020288
|
05/05/2022
|
KHANDUBHAI NANABHAI PATEL
|
1117012WL002303
|
KHANDUBHAI NANABHAI PATEL
|
00415
|
SBIN0007102
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826547
|
|
MR KHANDUBHAI NANABHAI PATEL
|
()
|
|
84
|
MAHUVA
|
GJ-17-012-061-001/3895059
(Vasarai)
|
1117012000NRG23050520220020307
|
05/05/2022
|
DIPTI JANAKBHAI PATEL
|
1117012WL002304
|
DIPTI JANAKBHAI PATEL
|
00415
|
SBIN0007102
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826550
|
|
MISS DIPTI JANAKBHAI PATEL MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30858
|
30858
|
|
|
|
|
|
|
|
|
85
|
MAHUVA
|
GJ-17-012-061-001/3895160
(Vasarai)
|
1117012000NRG23050520220020328
|
05/05/2022
|
ANSUYABEN DINESHBHAI PATEL
|
1117012WL002304
|
ANSUYABEN DINESHBHAI PATEL
|
00415
|
SBIN0015231
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826566
|
|
MS ANSUYAKUMARI DINESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
MAHUVA
|
GJ-17-012-009-001/3869611
(Bhoriya)
|
1117012000NRG23050520220020488
|
05/05/2022
|
MAHYAVANSHI JIGNESHBHAI ISHAVARBHAI
|
1117012WL002320
|
MAHYAVANSHI JIGNESHBHAI ISHAVARBHAI
|
00415
|
SBIN0018083
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826568
|
|
MR MAHYAVANSHI JIGNESHBHAI ISHVARBHAI
|
()
|
|
87
|
MAHUVA
|
GJ-17-012-061-001/3895059
(Vasarai)
|
1117012000NRG23050520220020306
|
05/05/2022
|
VIBHUTIKUMARI PARESHBHAI PATEL
|
1117012WL002304
|
VIBHUTIKUMARI PARESHBHAI PATEL
|
00415
|
SBIN0018083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826567
|
|
MISS VIBHUTIKUMARI PARESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
88
|
MAHUVA
|
GJ-17-012-002-001/129958
(Amchak)
|
1117012000NRG23050520220020340
|
05/05/2022
|
Usaben jayeshbhai halpati
|
1117012WL002306
|
Usaben jayeshbhai halpati
|
00462
|
UCBA0000356
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1270826582
|
|
HALPATI USHABEN
|
()
|
|
89
|
MAHUVA
|
GJ-17-012-002-001/2475
(Amchak)
|
1117012000NRG23050520220020342
|
05/05/2022
|
HARSADBHAI GHELABHAI CHAUHAN
|
1117012WL002306
|
HARSADBHAI GHELABHAI CHAUHAN
|
00462
|
UCBA0000356
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1270826584
|
|
HARSHADBHAI GHELABHAI CHAUHAN
|
()
|
|
90
|
MAHUVA
|
GJ-17-012-002-001/3866390
(Amchak)
|
1117012000NRG23050520220020344
|
05/05/2022
|
SAROJBEN ASHVINBHAI HALPATI
|
1117012WL002306
|
SAROJBEN ASHVINBHAI HALPATI
|
00462
|
UCBA0000356
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1270826577
|
|
SAROJBEN ASHVINBHAI HALPATI
|
()
|
|
91
|
MAHUVA
|
GJ-17-012-002-001/3866444
(Amchak)
|
1117012000NRG23050520220020345
|
05/05/2022
|
Rameshbhai Karshanbhai Rathod
|
1117012WL002306
|
Rameshbhai Karshanbhai Rathod
|
00462
|
UCBA0000356
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1270826575
|
|
RAMESHBHAI KARSHANBHAI RATHOD
|
()
|
|
92
|
MAHUVA
|
GJ-17-012-002-001/3866495
(Amchak)
|
1117012000NRG23050520220020354
|
05/05/2022
|
Kolgha jabliben balvantbhai
|
1117012WL002306
|
Kolgha jabliben balvantbhai
|
00462
|
UCBA0000356
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1270826586
|
|
KOLGHA JABLIBEN BALVANTBHAI
|
()
|
|
93
|
MAHUVA
|
GJ-17-012-002-001/473
(Amchak)
|
1117012000NRG23050520220020372
|
05/05/2022
|
HEMLATABEN JITENDRABHAI CHAUHAN
|
1117012WL002306
|
HEMLATABEN JITENDRABHAI CHAUHAN
|
00462
|
UCBA0000356
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1270826580
|
|
HEMLATABEN JITENDRA CHAUHAN
|
()
|
|
94
|
MAHUVA
|
GJ-17-012-002-001/600477
(Amchak)
|
1117012000NRG23050520220020381
|
05/05/2022
|
PUSHPABEN DHIRAJBHAI PURANI
|
1117012WL002306
|
PUSHPABEN DHIRAJBHAI PURANI
|
00462
|
UCBA0000356
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1270826583
|
|
PURANI PUSHPABEN GHIRAJABHAI
|
()
|
|
95
|
MAHUVA
|
GJ-17-012-039-002/123648
(Miyapur)
|
1117012000NRG23050520220020224
|
05/05/2022
|
SUMITRABEN BAHADURBHAI NAYAKA
|
1117012WL002300
|
SUMITRABEN BAHADURBHAI NAYAKA
|
00462
|
UCBA0000356
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826579
|
|
SUMITRABEN NAYAKA
|
()
|
|
96
|
MAHUVA
|
GJ-17-012-039-002/129444
(Miyapur)
|
1117012000NRG23050520220020231
|
05/05/2022
|
GITABEN BHIKHUBHAI NAYKA
|
1117012WL002300
|
GITABEN BHIKHUBHAI NAYKA
|
00462
|
UCBA0000356
|
916
|
916
|
Processed
|
16/05/2022
|
|
1270826578
|
|
GITABEN NAYKA
|
()
|
|
97
|
MAHUVA
|
GJ-17-012-039-002/3877434
(Miyapur)
|
1117012000NRG23050520220020251
|
05/05/2022
|
GITABEN NARESHBHAI NAYKA
|
1117012WL002300
|
GITABEN NARESHBHAI NAYKA
|
00462
|
UCBA0000356
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826571
|
|
GITABEN NAYKA
|
()
|
|
98
|
MAHUVA
|
GJ-17-012-039-002/3877437
(Miyapur)
|
1117012000NRG23050520220020252
|
05/05/2022
|
GITABEN BHANABHAI NAYKA
|
1117012WL002300
|
GITABEN BHANABHAI NAYKA
|
00462
|
UCBA0000356
|
916
|
916
|
Processed
|
16/05/2022
|
|
1270826570
|
|
GITABEN NAYKA
|
()
|
|
99
|
MAHUVA
|
GJ-17-012-039-002/3877437
(Miyapur)
|
1117012000NRG23050520220020253
|
05/05/2022
|
NAYKA KARUNABEN VIJAYBHAI
|
1117012WL002300
|
NAYKA KARUNABEN VIJAYBHAI
|
00462
|
UCBA0000356
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826576
|
|
NAYKA KARUNABEN VIJAYBHAI
|
()
|
|
100
|
MAHUVA
|
GJ-17-012-039-002/3877482
(Miyapur)
|
1117012000NRG23050520220020273
|
05/05/2022
|
ARPITKUMAR MUKESHBHAI CHAUDHARI
|
1117012WL002300
|
ARPITKUMAR MUKESHBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826574
|
|
ARPITKUMAR CHAUDHARI
|
()
|
|
101
|
MAHUVA
|
GJ-17-012-044-001/3886854
(Ondach)
|
1117012000NRG23050520220020414
|
05/05/2022
|
HETAL KUMARI ASHOKBHAI PATEL
|
1117012WL002312
|
HETAL KUMARI ASHOKBHAI PATEL
|
00462
|
UCBA0000356
|
764
|
764
|
Processed
|
16/05/2022
|
|
1270826573
|
|
HETALKUMARI ASHOKBHAI PATEL
|
()
|
|
102
|
MAHUVA
|
GJ-17-012-044-001/3886875
(Ondach)
|
1117012000NRG23050520220020173
|
05/05/2022
|
JASHUBEN RANGABHAI CHAUDHARI
|
1117012WL002290
|
JASHUBEN RANGABHAI CHAUDHARI
|
00462
|
UCBA0000356
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1270826572
|
|
JASHUBEN RANGABHAI CHAUDHARI
|
()
|
|
103
|
MAHUVA
|
GJ-17-012-044-001/6028-B
(Ondach)
|
1117012000NRG23050520220020432
|
05/05/2022
|
SHILPAKUMARI KALPESHBHAI CHAUDHARI
|
1117012WL002312
|
SHILPAKUMARI KALPESHBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
382
|
382
|
Processed
|
16/05/2022
|
|
1270826581
|
|
SHILPAKUMARI KALPESHBHAI CHAUDHARI
|
()
|
|
104
|
MAHUVA
|
GJ-17-012-044-001/6115
(Ondach)
|
1117012000NRG23050520220020179
|
05/05/2022
|
RAMILABEN GOVINDBHAI PATEL
|
1117012WL002293
|
RAMILABEN GOVINDBHAI PATEL
|
00462
|
UCBA0000356
|
645
|
645
|
Processed
|
16/05/2022
|
|
1270826585
|
|
RAMILABEN GOVINDBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
105
|
MAHUVA
|
GJ-17-012-002-001/600481
(Amchak)
|
1117012000NRG23050520220020383
|
05/05/2022
|
Jayrambhai vallabhbhai chauhan
|
1117012WL002306
|
Jayrambhai vallabhbhai chauhan
|
00468
|
UBIN0904643
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1270826569
|
|
Jayrambhaivallabhbhaichauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
106
|
MAHUVA
|
GJ-17-012-056-001/11182048
(Vagheshvar)
|
1117012000NRG23050520220020063
|
05/05/2022
|
RAJUBHAI NATUBHAI NAYKA
|
1117012WL002253
|
RAJUBHAI NATUBHAI NAYKA
|
00692
|
UJVN0004431
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826474
|
|
RAJUBHAINATUBHAINAYKA
|
()
|
|
107
|
MAHUVA
|
GJ-17-012-056-001/123361
(Vagheshvar)
|
1117012000NRG23050520220020058
|
05/05/2022
|
GULABBHAI MANGABHAI HALPATI
|
1117012WL002252
|
GULABBHAI MANGABHAI HALPATI
|
00692
|
UJVN0004431
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826468
|
|
GULABBHAIMANGABHAIHALPATI
|
()
|
|
108
|
MAHUVA
|
GJ-17-012-056-001/129963
(Vagheshvar)
|
1117012000NRG23050520220020064
|
05/05/2022
|
VIMALKUMAR SURESHBHAI NAYKA
|
1117012WL002253
|
VIMALKUMAR SURESHBHAI NAYKA
|
00692
|
UJVN0004431
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826471
|
|
VIMALKUMARSURESHBHAINAYKA
|
()
|
|
109
|
MAHUVA
|
GJ-17-012-056-001/129964
(Vagheshvar)
|
1117012000NRG23050520220020065
|
05/05/2022
|
ARVINDBHAI CHHOTUBHAI NAYKA
|
1117012WL002253
|
ARVINDBHAI CHHOTUBHAI NAYKA
|
00692
|
UJVN0004431
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826463
|
|
ARVINDBHAICHHOTUBHAINAYKA
|
()
|
|
110
|
MAHUVA
|
GJ-17-012-056-001/129965
(Vagheshvar)
|
1117012000NRG23050520220020069
|
05/05/2022
|
MEHULBHAI ASHOKBHAI HALPATI
|
1117012WL002254
|
MEHULBHAI ASHOKBHAI HALPATI
|
00692
|
UJVN0004431
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826473
|
|
MEHULBHAIASHOKBHAIHALPATI
|
()
|
|
111
|
MAHUVA
|
GJ-17-012-056-001/129966
(Vagheshvar)
|
1117012000NRG23050520220020070
|
05/05/2022
|
RANJANBEN MANGUBHAI HALPATI
|
1117012WL002254
|
RANJANBEN MANGUBHAI HALPATI
|
00692
|
UJVN0004431
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826465
|
|
RANJANBENMANGUBHAIHALPATI
|
()
|
|
112
|
MAHUVA
|
GJ-17-012-056-001/129967
(Vagheshvar)
|
1117012000NRG23050520220020071
|
05/05/2022
|
BHIKHABHAI BABUBHAI HALPATI
|
1117012WL002254
|
BHIKHABHAI BABUBHAI HALPATI
|
00692
|
UJVN0004431
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826469
|
|
BHIKHABHAIBABUBHAIHALPATI
|
()
|
|
113
|
MAHUVA
|
GJ-17-012-056-001/141
(Vagheshvar)
|
1117012000NRG23050520220020066
|
05/05/2022
|
RANJANBEN MANGUBHAI HALPATI
|
1117012WL002253
|
RANJANBEN MANGUBHAI HALPATI
|
00692
|
UJVN0004431
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826464
|
|
RANJANBENMANGUBHAIHALPATI
|
()
|
|
114
|
MAHUVA
|
GJ-17-012-056-001/143
(Vagheshvar)
|
1117012000NRG23050520220020072
|
05/05/2022
|
AMRATBHAI CHANDUBHAI NAYKA
|
1117012WL002254
|
AMRATBHAI CHANDUBHAI NAYKA
|
00692
|
UJVN0004431
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826466
|
|
AMRATBHAICHANDUBHAINAYKA
|
()
|
|
115
|
MAHUVA
|
GJ-17-012-056-001/22
(Vagheshvar)
|
1117012000NRG23050520220020059
|
05/05/2022
|
MOHANBHAI BHULABHAI NAYKA
|
1117012WL002252
|
MOHANBHAI BHULABHAI NAYKA
|
00692
|
UJVN0004431
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826476
|
|
MOHANBHAIBHULABHAINAYKA
|
()
|
|
116
|
MAHUVA
|
GJ-17-012-056-001/3891833
(Vagheshvar)
|
1117012000NRG23050520220020067
|
05/05/2022
|
NAYKA MINABEN CHHANABHAI
|
1117012WL002253
|
NAYKA MINABEN CHHANABHAI
|
00692
|
UJVN0004431
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826470
|
|
NAYKAMINABENCHHANABHAI
|
()
|
|
117
|
MAHUVA
|
GJ-17-012-056-001/3891919
(Vagheshvar)
|
1117012000NRG23050520220020060
|
05/05/2022
|
AJAYBHAI DINESHBHAI HALPATI
|
1117012WL002252
|
AJAYBHAI DINESHBHAI HALPATI
|
00692
|
UJVN0004431
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826462
|
|
AJAYBHAIDINESHBHAIHALPATI
|
()
|
|
118
|
MAHUVA
|
GJ-17-012-056-001/3891954
(Vagheshvar)
|
1117012000NRG23050520220020061
|
05/05/2022
|
CHHIBUBHAI KHALAPBHAI HALPATI
|
1117012WL002252
|
CHHIBUBHAI KHALAPBHAI HALPATI
|
00692
|
UJVN0004431
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826472
|
|
CHHIBUBHAIKHALAPBHAIHALPATI
|
()
|
|
119
|
MAHUVA
|
GJ-17-012-056-001/3891976
(Vagheshvar)
|
1117012000NRG23050520220020062
|
05/05/2022
|
BHARATBHAI BABUBHAI NAYKA
|
1117012WL002252
|
BHARATBHAI BABUBHAI NAYKA
|
00692
|
UJVN0004431
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270826467
|
|
BHARATBHAIBABUBHAINAYKA
|
()
|
|
120
|
MAHUVA
|
GJ-17-012-062-001/1005
(Velanpur)
|
1117012000NRG23050520220020461
|
05/05/2022
|
RAJESHBHAI NATUBHAI NAYKA
|
1117012WL002316
|
RAJESHBHAI NATUBHAI NAYKA
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826589
|
|
RAJESHBHAINATUBHAINAYKA
|
()
|
|
121
|
MAHUVA
|
GJ-17-012-062-001/1072
(Velanpur)
|
1117012000NRG23050520220020457
|
05/05/2022
|
NAYKA BABLIBEN CHANDUBHAI
|
1117012WL002315
|
NAYKA BABLIBEN CHANDUBHAI
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826480
|
|
NAYKABABLIBENCHANDUBHAI
|
()
|
|
122
|
MAHUVA
|
GJ-17-012-062-001/11176248
(Velanpur)
|
1117012000NRG23050520220020451
|
05/05/2022
|
KANKUBEN DHIRUBHAI NAYKA
|
1117012WL002314
|
KANKUBEN DHIRUBHAI NAYKA
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826592
|
|
KANKUBENDHIRUBHAINAYKA
|
()
|
|
123
|
MAHUVA
|
GJ-17-012-062-001/11176256
(Velanpur)
|
1117012000NRG23050520220020397
|
05/05/2022
|
LALITABEN MAGANBHAI HALPATI
|
1117012WL002309
|
LALITABEN MAGANBHAI HALPATI
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826475
|
|
LALITABENMAGANBHAIHALPATI
|
()
|
|
124
|
MAHUVA
|
GJ-17-012-062-001/11176266
(Velanpur)
|
1117012000NRG23050520220020452
|
05/05/2022
|
TARABEN KANUBHAI NAYKA
|
1117012WL002314
|
TARABEN KANUBHAI NAYKA
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826590
|
|
TARABENKANUBHAINAYKA
|
()
|
|
125
|
MAHUVA
|
GJ-17-012-062-001/11176278
(Velanpur)
|
1117012000NRG23050520220020453
|
05/05/2022
|
BABUBHAI GOPALBHAI HALPATI
|
1117012WL002314
|
BABUBHAI GOPALBHAI HALPATI
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826481
|
|
BABUBHAIGOPALBHAIHALPATI
|
()
|
|
126
|
MAHUVA
|
GJ-17-012-062-001/1121
(Velanpur)
|
1117012000NRG23050520220020466
|
05/05/2022
|
PALIBEN CHHOTUBHAI NAYKA
|
1117012WL002317
|
PALIBEN CHHOTUBHAI NAYKA
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826477
|
|
PALIBENCHHOTUBHAINAYKA
|
()
|
|
127
|
MAHUVA
|
GJ-17-012-062-001/1123
(Velanpur)
|
1117012000NRG23050520220020454
|
05/05/2022
|
KANUBHAI SUKKARBHAI HALPATI
|
1117012WL002314
|
KANUBHAI SUKKARBHAI HALPATI
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826596
|
|
KANUBHAISUKKARBHAIHALPATI
|
()
|
|
128
|
MAHUVA
|
GJ-17-012-062-001/1129
(Velanpur)
|
1117012000NRG23050520220020462
|
05/05/2022
|
NIRUBEN RAMANBHAI NAYKA
|
1117012WL002316
|
NIRUBEN RAMANBHAI NAYKA
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826479
|
|
NIRUBENRAMANBHAINAYKA
|
()
|
|
129
|
MAHUVA
|
GJ-17-012-062-001/1140
(Velanpur)
|
1117012000NRG23050520220020463
|
05/05/2022
|
DHIRUBHAI GULABBHAI NAYKA
|
1117012WL002316
|
DHIRUBHAI GULABBHAI NAYKA
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826595
|
|
DHIRUBHAIGULABBHAINAYKA
|
()
|
|
130
|
MAHUVA
|
GJ-17-012-062-001/24003-A
(Velanpur)
|
1117012000NRG23050520220020464
|
05/05/2022
|
LALITABEN DHIRUBHAI NAYKA
|
1117012WL002316
|
LALITABEN DHIRUBHAI NAYKA
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826478
|
|
LALITABENDHIRUBHAINAYKA
|
()
|
|
131
|
MAHUVA
|
GJ-17-012-062-001/3895586
(Velanpur)
|
1117012000NRG23050520220020465
|
05/05/2022
|
ISHVARBHAI AMRATBHAI NAYKA
|
1117012WL002316
|
ISHVARBHAI AMRATBHAI NAYKA
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826597
|
|
ISHVARBHAIAMRATBHAINAYKA
|
()
|
|
132
|
MAHUVA
|
GJ-17-012-062-001/3895663
(Velanpur)
|
1117012000NRG23050520220020399
|
05/05/2022
|
MAHESHBHAI LALLUBHAI NAYKA
|
1117012WL002309
|
MAHESHBHAI LALLUBHAI NAYKA
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826594
|
|
MAHESHBHAILALLUBHAINAYKA
|
()
|
|
133
|
MAHUVA
|
GJ-17-012-062-001/3895676
(Velanpur)
|
1117012000NRG23050520220020125
|
05/05/2022
|
JITENDRABHAI BABUBHAI NAKA
|
1117012WL002273
|
JITENDRABHAI BABUBHAI NAKA
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826593
|
|
JITENDRABHAIBABUBHAINAKA
|
()
|
|
134
|
MAHUVA
|
GJ-17-012-062-001/3895680
(Velanpur)
|
1117012000NRG23050520220020459
|
05/05/2022
|
SHANKARBHAI VANMALIBHAI NAYKA
|
1117012WL002315
|
SHANKARBHAI VANMALIBHAI NAYKA
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826588
|
|
SHANKARBHAIVANMALIBHAINAYKA
|
()
|
|
135
|
MAHUVA
|
GJ-17-012-062-001/7696317
(Velanpur)
|
1117012000NRG23050520220020455
|
05/05/2022
|
RANCHHODBHAI CHHITUBHAI NAYKA
|
1117012WL002314
|
RANCHHODBHAI CHHITUBHAI NAYKA
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826587
|
|
RANCHHODBHAICHHITUBHAINAYKA
|
()
|
|
136
|
MAHUVA
|
GJ-17-012-062-001/7696367
(Velanpur)
|
1117012000NRG23050520220020450
|
05/05/2022
|
RUKHIBEN SHANKARBHAI HALPATI
|
1117012WL002313
|
RUKHIBEN SHANKARBHAI HALPATI
|
00692
|
UJVN0004431
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270826591
|
|
RUKHIBENSHANKARBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74425
|
74425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240022
|
240022
|
|
|
|
|
|
|
|