|
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
|
WAGHAI
|
GJ-19-003-008-001/464614316
(Bhensakatari)
|
1119003000NRG23240420220010308
|
24/04/2022
|
RANJITBHAI INDIYABHAI GAVIT
|
1119003WL000546
|
RANJITBHAI INDIYABHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0830568005
|
|
RANJITBHAIINDIYABHAIGAVIT
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-008-001/464614320
(Bhensakatari)
|
1119003000NRG23240420220010309
|
24/04/2022
|
RAMESHBHAI CHEMABHAI
|
1119003WL000546
|
RAMESHBHAI CHEMABHAI
|
00045
|
BARB0AHWAXX
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0830568127
|
|
RAMESHBHAICHEMABHAI
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-008-001/464614323
(Bhensakatari)
|
1119003000NRG23240420220010310
|
24/04/2022
|
KUTHIYABHAI MANJUBHAI PAWAR
|
1119003WL000546
|
KUTHIYABHAI MANJUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
478
|
478
|
Processed
|
03/05/2022
|
|
0830568126
|
|
KUTHIYABHAIMANJUBHAIPAWAR
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-008-001/464614418
(Bhensakatari)
|
1119003000NRG23240420220010312
|
24/04/2022
|
KHALPIBEN PUNIYABHAI
|
1119003WL000546
|
KHALPIBEN PUNIYABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568018
|
|
KHALPIBENPUNIYABHAI
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-008-001/464661501
(Bhensakatari)
|
1119003000NRG23240420220010314
|
24/04/2022
|
SONIYABHAI JANYABHAI
|
1119003WL000546
|
SONIYABHAI JANYABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568006
|
|
SONIYABHAIJANYABHAI
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-008-001/464661555
(Bhensakatari)
|
1119003000NRG23240420220010316
|
24/04/2022
|
BULAKIBEN JAYESHBHAI PAWAR
|
1119003WL000546
|
BULAKIBEN JAYESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568010
|
|
BULAKIBENJAYESHBHAIPAWAR
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-008-001/464661570
(Bhensakatari)
|
1119003000NRG23240420220010318
|
24/04/2022
|
SUMANBEN RAJUBHAI
|
1119003WL000546
|
SUMANBEN RAJUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568027
|
|
SUMANBENRAJUBHAI
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-008-001/464661595
(Bhensakatari)
|
1119003000NRG23240420220010321
|
24/04/2022
|
SOMABHAI GOMIYABHAI PAWAR
|
1119003WL000546
|
SOMABHAI GOMIYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830567999
|
|
SOMABHAIGOMIYABHAIPAWAR
|
()
|
|
9
|
WAGHAI
|
GJ-19-003-008-001/464661619
(Bhensakatari)
|
1119003000NRG23240420220010322
|
24/04/2022
|
RAMILABEN ANILBHAI PAWAR
|
1119003WL000546
|
RAMILABEN ANILBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568011
|
|
RAMILABENANILBHAIPAWAR
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-008-001/464661636
(Bhensakatari)
|
1119003000NRG23240420220010324
|
24/04/2022
|
JIVALIYABHAI JANIYABHAI PAWAR
|
1119003WL000546
|
JIVALIYABHAI JANIYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568123
|
|
JIVALIYABHAIJANIYABHAIPAWAR
|
()
|
|
11
|
WAGHAI
|
GJ-19-003-008-001/464661697
(Bhensakatari)
|
1119003000NRG23240420220010325
|
24/04/2022
|
SITABEN JAMANABHAI
|
1119003WL000546
|
SITABEN JAMANABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568124
|
|
SITABENJAMANABHAI
|
()
|
|
12
|
WAGHAI
|
GJ-19-003-008-004/464614184
(Bhensakatari)
|
1119003000NRG23240420220010326
|
24/04/2022
|
DARVADA SAVJUBHAI KALADHABHAI
|
1119003WL000546
|
DARVADA SAVJUBHAI KALADHABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568007
|
|
DARVADASAVJUBHAIKALADHABHAI
|
()
|
|
13
|
WAGHAI
|
GJ-19-003-008-004/464614184
(Bhensakatari)
|
1119003000NRG23240420220010327
|
24/04/2022
|
DARVADA SAVJUBHAI KALADHABHAI
|
1119003WL000546
|
DARVADA SAVJUBHAI KALADHABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568008
|
|
DARVADASAVJUBHAIKALADHABHAI
|
()
|
|
14
|
WAGHAI
|
GJ-19-003-008-004/464614198
(Bhensakatari)
|
1119003000NRG23240420220010328
|
24/04/2022
|
SARALABEN RAMESHBHAI
|
1119003WL000546
|
SARALABEN RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568125
|
|
SARALABENRAMESHBHAI
|
()
|
|
15
|
WAGHAI
|
GJ-19-003-008-004/464614202
(Bhensakatari)
|
1119003000NRG23240420220010330
|
24/04/2022
|
SOMALIBEN GANASIYABHAI
|
1119003WL000546
|
SOMALIBEN GANASIYABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568024
|
|
SOMALIBENGANASIYABHAI
|
()
|
|
16
|
WAGHAI
|
GJ-19-003-008-004/464614202
(Bhensakatari)
|
1119003000NRG23240420220010329
|
24/04/2022
|
VALAVI GANASIYABHAI ZULIYABHAIAI
|
1119003WL000546
|
VALAVI GANASIYABHAI ZULIYABHAIAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568023
|
|
VALAVIGANASIYABHAIZULIYABHAIAI
|
()
|
|
17
|
WAGHAI
|
GJ-19-003-008-004/464614204
(Bhensakatari)
|
1119003000NRG23240420220010331
|
24/04/2022
|
REKHABEN FULAJIBHAI
|
1119003WL000546
|
REKHABEN FULAJIBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568028
|
|
REKHABENFULAJIBHAI
|
()
|
|
18
|
WAGHAI
|
GJ-19-003-008-004/464614270
(Bhensakatari)
|
1119003000NRG23240420220010293
|
24/04/2022
|
ZINUBHAI BENDUBHAI
|
1119003WL000545
|
ZINUBHAI BENDUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568025
|
|
ZINUBHAIBENDUBHAI
|
()
|
|
19
|
WAGHAI
|
GJ-19-003-008-004/464614270
(Bhensakatari)
|
1119003000NRG23240420220010294
|
24/04/2022
|
ZINUBHAI BENDUBHAI
|
1119003WL000545
|
ZINUBHAI BENDUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568026
|
|
ZINUBHAIBENDUBHAI
|
()
|
|
20
|
WAGHAI
|
GJ-19-003-008-004/464614274
(Bhensakatari)
|
1119003000NRG23240420220010295
|
24/04/2022
|
VASANBHAI ZULAKHIYABHAI
|
1119003WL000545
|
VASANBHAI ZULAKHIYABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568016
|
|
VASANBHAIZULAKHIYABHAI
|
()
|
|
21
|
WAGHAI
|
GJ-19-003-008-004/464614275
(Bhensakatari)
|
1119003000NRG23240420220010297
|
24/04/2022
|
CHINTUBHAI JATARUBHAI
|
1119003WL000545
|
CHINTUBHAI JATARUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830567997
|
|
CHINTUBHAIJATARUBHAI
|
()
|
|
22
|
WAGHAI
|
GJ-19-003-008-004/464614280
(Bhensakatari)
|
1119003000NRG23240420220010298
|
24/04/2022
|
EDIYABHAI ARJUNBHAI
|
1119003WL000545
|
EDIYABHAI ARJUNBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568014
|
|
EDIYABHAIARJUNBHAI
|
()
|
|
23
|
WAGHAI
|
GJ-19-003-008-004/464614287
(Bhensakatari)
|
1119003000NRG23240420220010299
|
24/04/2022
|
PARVINBHAI KALUJIYABHAI
|
1119003WL000545
|
PARVINBHAI KALUJIYABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568001
|
|
PARVINBHAIKALUJIYABHAI
|
()
|
|
24
|
WAGHAI
|
GJ-19-003-008-004/464614287
(Bhensakatari)
|
1119003000NRG23240420220010300
|
24/04/2022
|
SUGABEN PARVINBHAI
|
1119003WL000545
|
SUGABEN PARVINBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568002
|
|
SUGABENPARVINBHAI
|
()
|
|
25
|
WAGHAI
|
GJ-19-003-008-004/464661550
(Bhensakatari)
|
1119003000NRG23240420220010335
|
24/04/2022
|
SARASVATIBEN VIJAYBHAI
|
1119003WL000546
|
SARASVATIBEN VIJAYBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568019
|
|
SARASVATIBENVIJAYBHAI
|
()
|
|
26
|
WAGHAI
|
GJ-19-003-008-004/464661818
(Bhensakatari)
|
1119003000NRG23240420220010336
|
24/04/2022
|
Vikrambhai kamleshbhai
|
1119003WL000546
|
Vikrambhai kamleshbhai
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568022
|
|
Vikrambhaikamleshbhai
|
()
|
|
27
|
WAGHAI
|
GJ-19-003-008-004/464661820
(Bhensakatari)
|
1119003000NRG23240420220010301
|
24/04/2022
|
Rajeshbhai Bhagubhai
|
1119003WL000545
|
Rajeshbhai Bhagubhai
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830567998
|
|
RajeshbhaiBhagubhai
|
()
|
|
28
|
WAGHAI
|
GJ-19-003-008-004/464661821
(Bhensakatari)
|
1119003000NRG23240420220010303
|
24/04/2022
|
Girishbhai Rajeshbhai
|
1119003WL000545
|
Girishbhai Rajeshbhai
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568013
|
|
GirishbhaiRajeshbhai
|
()
|
|
29
|
WAGHAI
|
GJ-19-003-008-004/464661829
(Bhensakatari)
|
1119003000NRG23240420220010304
|
24/04/2022
|
Rajeshbhai Rajambhai
|
1119003WL000545
|
Rajeshbhai Rajambhai
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568017
|
|
RajeshbhaiRajambhai
|
()
|
|
30
|
WAGHAI
|
GJ-19-003-008-004/464661846
(Bhensakatari)
|
1119003000NRG23240420220010337
|
24/04/2022
|
sarmilaben sanatbhai diva
|
1119003WL000546
|
sarmilaben sanatbhai diva
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568000
|
|
sarmilabensanatbhaidiva
|
()
|
|
31
|
WAGHAI
|
GJ-19-003-008-004/464661848
(Bhensakatari)
|
1119003000NRG23240420220010338
|
24/04/2022
|
kelashbhai ramanbhai valvi
|
1119003WL000546
|
kelashbhai ramanbhai valvi
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568012
|
|
kelashbhairamanbhaivalvi
|
()
|
|
32
|
WAGHAI
|
GJ-19-003-008-004/464661849
(Bhensakatari)
|
1119003000NRG23240420220010305
|
24/04/2022
|
rayejbhajbhai ashub hai tubda
|
1119003WL000545
|
rayejbhajbhai ashub hai tubda
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568015
|
|
rayejbhajbhaiashubhaitubda
|
()
|
|
33
|
WAGHAI
|
GJ-19-003-008-004/464661850
(Bhensakatari)
|
1119003000NRG23240420220010306
|
24/04/2022
|
sajanbhai sayejbhai tubda
|
1119003WL000545
|
sajanbhai sayejbhai tubda
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568021
|
|
sajanbhaisayejbhaitubda
|
()
|
|
34
|
WAGHAI
|
GJ-19-003-008-004/464661855
(Bhensakatari)
|
1119003000NRG23240420220010307
|
24/04/2022
|
ankurbhai shitaramnhai gavit
|
1119003WL000545
|
ankurbhai shitaramnhai gavit
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568020
|
|
ankurbhaishitaramnhaigavit
|
()
|
|
35
|
WAGHAI
|
GJ-19-003-008-004/464661858
(Bhensakatari)
|
1119003000NRG23240420220010339
|
24/04/2022
|
Rajneshbhai Ukhardiyabhai pawar
|
1119003WL000546
|
Rajneshbhai Ukhardiyabhai pawar
|
00045
|
BARB0AHWAXX
|
1912
|
1912
|
Processed
|
03/05/2022
|
|
0830568003
|
|
RajneshbhaiUkhardiyabhaipawar
|
()
|
|
36
|
WAGHAI
|
GJ-19-003-008-004/464661858
(Bhensakatari)
|
1119003000NRG23240420220010340
|
24/04/2022
|
Rekhaben Rajneshbhai pawar
|
1119003WL000546
|
Rekhaben Rajneshbhai pawar
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568004
|
|
RekhabenRajneshbhaipawar
|
()
|
|
37
|
WAGHAI
|
GJ-19-003-008-004/464661859
(Bhensakatari)
|
1119003000NRG23240420220010341
|
24/04/2022
|
ASHOKBHAI FULJIBHAI GAVINT
|
1119003WL000546
|
ASHOKBHAI FULJIBHAI GAVINT
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568009
|
|
ASHOKBHAIFULJIBHAIGAVINT
|
()
|
|
38
|
WAGHAI
|
GJ-19-003-037-002/464614034
(Jhavada)
|
1119003000NRG23240420220010384
|
24/04/2022
|
BHUSARA SANDIPBHAI RAMAJUBHAI
|
1119003WL000550
|
BHUSARA SANDIPBHAI RAMAJUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830567995
|
|
BHUSARASANDIPBHAIRAMAJUBHAI
|
()
|
|
39
|
WAGHAI
|
GJ-19-003-037-002/464614034
(Jhavada)
|
1119003000NRG23240420220010385
|
24/04/2022
|
BHUSARA SUMITRABEN SANDIPBHAI
|
1119003WL000550
|
BHUSARA SUMITRABEN SANDIPBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830567996
|
|
BHUSARASUMITRABENSANDIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125714
|
125714
|
|
|
|
|
|
|
|
|
40
|
WAGHAI
|
GJ-19-003-018-004/464625269
(Dagadiamba)
|
1119003000NRG23240420220010348
|
24/04/2022
|
Gangoda Dipakbhai Amratbhai
|
1119003WL000548
|
Gangoda Dipakbhai Amratbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568111
|
|
GangodaDipakbhaiAmratbhai
|
()
|
|
41
|
WAGHAI
|
GJ-19-003-018-004/464625270
(Dagadiamba)
|
1119003000NRG23240420220010351
|
24/04/2022
|
Gangoda Bharatiben Hiteshbhai
|
1119003WL000548
|
Gangoda Bharatiben Hiteshbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568112
|
|
GangodaBharatibenHiteshbhai
|
()
|
|
42
|
WAGHAI
|
GJ-19-003-018-004/464625270
(Dagadiamba)
|
1119003000NRG23240420220010350
|
24/04/2022
|
Gangoda Hiteshbhai Anabhai
|
1119003WL000548
|
Gangoda Hiteshbhai Anabhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568113
|
|
GangodaHiteshbhaiAnabhai
|
()
|
|
43
|
WAGHAI
|
GJ-19-003-025-002/464606283
(Dunarada)
|
1119003000NRG23240420220010355
|
24/04/2022
|
BADAGIYA KAMABEN SANTUBHAI
|
1119003WL000549
|
BADAGIYA KAMABEN SANTUBHAI
|
00045
|
BARB0WAGHAI
|
3332
|
3332
|
Processed
|
03/05/2022
|
|
0830568030
|
|
BADAGIYAKAMABENSANTUBHAI
|
()
|
|
44
|
WAGHAI
|
GJ-19-003-025-002/464606336
(Dunarada)
|
1119003000NRG23240420220010372
|
24/04/2022
|
CHAUDHARI SARLABEN KISANBH
|
1119003WL000549
|
CHAUDHARI SARLABEN KISANBH
|
00045
|
BARB0WAGHAI
|
3332
|
3332
|
Processed
|
03/05/2022
|
|
0830568060
|
|
CHAUDHARISARLABENKISANBH
|
()
|
|
45
|
WAGHAI
|
GJ-19-003-025-002/464606442
(Dunarada)
|
1119003000NRG23240420220010376
|
24/04/2022
|
BHDAGIYA SARMILABEN KAMLESHBHAI
|
1119003WL000549
|
BHDAGIYA SARMILABEN KAMLESHBHAI
|
00045
|
BARB0WAGHAI
|
3332
|
3332
|
Processed
|
03/05/2022
|
|
0830568062
|
|
BHDAGIYASARMILABENKAMLESHBHAI
|
()
|
|
46
|
WAGHAI
|
GJ-19-003-037-001/464614010
(Jhavada)
|
1119003000NRG23240420220010425
|
24/04/2022
|
ARUNABEN JAYRAMBHAI
|
1119003WL000553
|
ARUNABEN JAYRAMBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568120
|
|
ARUNABENJAYRAMBHAI
|
()
|
|
47
|
WAGHAI
|
GJ-19-003-037-001/464614010
(Jhavada)
|
1119003000NRG23240420220010426
|
24/04/2022
|
PRADIPBHAI JAYRAMBHAI GAVIT
|
1119003WL000553
|
PRADIPBHAI JAYRAMBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568052
|
|
PRADIPBHAIJAYRAMBHAIGAVIT
|
()
|
|
48
|
WAGHAI
|
GJ-19-003-037-001/464614010
(Jhavada)
|
1119003000NRG23240420220010427
|
24/04/2022
|
PRAFHULBHAI JAYRAMBHAI GAVIT
|
1119003WL000553
|
PRAFHULBHAI JAYRAMBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568053
|
|
PRAFHULBHAIJAYRAMBHAIGAVIT
|
()
|
|
49
|
WAGHAI
|
GJ-19-003-037-001/464614032
(Jhavada)
|
1119003000NRG23240420220010428
|
24/04/2022
|
SAMELBHAI RAMUBHAI BHOYE
|
1119003WL000553
|
SAMELBHAI RAMUBHAI BHOYE
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568046
|
|
SAMELBHAIRAMUBHAIBHOYE
|
()
|
|
50
|
WAGHAI
|
GJ-19-003-037-001/464614032
(Jhavada)
|
1119003000NRG23240420220010429
|
24/04/2022
|
SARMILABEN SAMELBHAI BHOYE
|
1119003WL000553
|
SARMILABEN SAMELBHAI BHOYE
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568045
|
|
SARMILABENSAMELBHAIBHOYE
|
()
|
|
51
|
WAGHAI
|
GJ-19-003-037-001/464614035
(Jhavada)
|
1119003000NRG23240420220010431
|
24/04/2022
|
NIRALIBEN SUDESHBHAI KOKANI
|
1119003WL000553
|
NIRALIBEN SUDESHBHAI KOKANI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568040
|
|
NIRALIBENSUDESHBHAIKOKANI
|
()
|
|
52
|
WAGHAI
|
GJ-19-003-037-001/464614036
(Jhavada)
|
1119003000NRG23240420220010433
|
24/04/2022
|
JYOTIBEN DEVALUBHAI PAWAR
|
1119003WL000553
|
JYOTIBEN DEVALUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568058
|
|
JYOTIBENDEVALUBHAIPAWAR
|
()
|
|
53
|
WAGHAI
|
GJ-19-003-037-001/464614040
(Jhavada)
|
1119003000NRG23240420220010435
|
24/04/2022
|
NIRMALBHAI MANGALBHAI PAWAR
|
1119003WL000553
|
NIRMALBHAI MANGALBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568038
|
|
NIRMALBHAIMANGALBHAIPAWAR
|
()
|
|
54
|
WAGHAI
|
GJ-19-003-037-001/464614042
(Jhavada)
|
1119003000NRG23240420220010437
|
24/04/2022
|
ANKURBHAI PARESHHBAI KUMBH
|
1119003WL000553
|
ANKURBHAI PARESHHBAI KUMBH
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568055
|
|
ANKURBHAIPARESHHBAIKUMBH
|
()
|
|
55
|
WAGHAI
|
GJ-19-003-037-001/464614042
(Jhavada)
|
1119003000NRG23240420220010436
|
24/04/2022
|
SURATABEN PARESHBHAI
|
1119003WL000553
|
SURATABEN PARESHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568119
|
|
SURATABENPARESHBHAI
|
()
|
|
56
|
WAGHAI
|
GJ-19-003-037-001/464614046
(Jhavada)
|
1119003000NRG23240420220010440
|
24/04/2022
|
FILIPBHAI RAJUBHAI PAWAR
|
1119003WL000553
|
FILIPBHAI RAJUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568061
|
|
FILIPBHAIRAJUBHAIPAWAR
|
()
|
|
57
|
WAGHAI
|
GJ-19-003-037-001/464614789
(Jhavada)
|
1119003000NRG23240420220010378
|
24/04/2022
|
JAYRAMBHAI JAYVANTBHAI
|
1119003WL000550
|
JAYRAMBHAI JAYVANTBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568037
|
|
JAYRAMBHAIJAYVANTBHAI
|
()
|
|
58
|
WAGHAI
|
GJ-19-003-037-001/464614790
(Jhavada)
|
1119003000NRG23240420220010445
|
24/04/2022
|
NIMIBEN KESUBHAI GANGORDA
|
1119003WL000553
|
NIMIBEN KESUBHAI GANGORDA
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568048
|
|
NIMIBENKESUBHAIGANGORDA
|
()
|
|
59
|
WAGHAI
|
GJ-19-003-037-001/464614790
(Jhavada)
|
1119003000NRG23240420220010446
|
24/04/2022
|
RINKALBEN KESUBHAI GANGORDA
|
1119003WL000553
|
RINKALBEN KESUBHAI GANGORDA
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568043
|
|
RINKALBENKESUBHAIGANGORDA
|
()
|
|
60
|
WAGHAI
|
GJ-19-003-037-001/464614806
(Jhavada)
|
1119003000NRG23240420220010447
|
24/04/2022
|
ALPABEN RAMESHBHAI THAKRE
|
1119003WL000553
|
ALPABEN RAMESHBHAI THAKRE
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568039
|
|
ALPABENRAMESHBHAITHAKRE
|
()
|
|
61
|
WAGHAI
|
GJ-19-003-037-001/464614866
(Jhavada)
|
1119003000NRG23240420220010449
|
24/04/2022
|
Pawar jashvinbhai bablebha
|
1119003WL000553
|
Pawar jashvinbhai bablebha
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568063
|
|
Pawarjashvinbhaibablebha
|
()
|
|
62
|
WAGHAI
|
GJ-19-003-037-001/464614866
(Jhavada)
|
1119003000NRG23240420220010450
|
24/04/2022
|
Pawar Saraben jashvinbhai
|
1119003WL000553
|
Pawar Saraben jashvinbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568064
|
|
PawarSarabenjashvinbhai
|
()
|
|
63
|
WAGHAI
|
GJ-19-003-037-002/464614001
(Jhavada)
|
1119003000NRG23240420220010380
|
24/04/2022
|
FULUBEN VALALBHAI
|
1119003WL000550
|
FULUBEN VALALBHAI
|
00045
|
BARB0WAGHAI
|
478
|
478
|
Processed
|
03/05/2022
|
|
0830568029
|
|
FULUBENVALALBHAI
|
()
|
|
64
|
WAGHAI
|
GJ-19-003-037-002/464614033
(Jhavada)
|
1119003000NRG23240420220010382
|
24/04/2022
|
ZIMNUBHAI KAKADBHAI THAKRE
|
1119003WL000550
|
ZIMNUBHAI KAKADBHAI THAKRE
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568035
|
|
ZIMNUBHAIKAKADBHAITHAKRE
|
()
|
|
65
|
WAGHAI
|
GJ-19-003-037-002/464614045
(Jhavada)
|
1119003000NRG23240420220010387
|
24/04/2022
|
GANESHBHAI RAMANBHAI
|
1119003WL000550
|
GANESHBHAI RAMANBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568031
|
|
GANESHBHAIRAMANBHAI
|
()
|
|
66
|
WAGHAI
|
GJ-19-003-037-002/464614056
(Jhavada)
|
1119003000NRG23240420220010391
|
24/04/2022
|
MARIYAMBEN DHARMUBHAI GAVIT
|
1119003WL000550
|
MARIYAMBEN DHARMUBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568036
|
|
MARIYAMBENDHARMUBHAIGAVIT
|
()
|
|
67
|
WAGHAI
|
GJ-19-003-037-002/464614061
(Jhavada)
|
1119003000NRG23240420220010394
|
24/04/2022
|
CHOURIYA DIPIKABEN SAMELBHAI
|
1119003WL000550
|
CHOURIYA DIPIKABEN SAMELBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568056
|
|
CHOURIYADIPIKABENSAMELBHAI
|
()
|
|
68
|
WAGHAI
|
GJ-19-003-037-002/464614061
(Jhavada)
|
1119003000NRG23240420220010393
|
24/04/2022
|
CHOURIYA SAMELBHAI SHIVUBHAI
|
1119003WL000550
|
CHOURIYA SAMELBHAI SHIVUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568065
|
|
CHOURIYASAMELBHAISHIVUBHAI
|
()
|
|
69
|
WAGHAI
|
GJ-19-003-037-002/464614061
(Jhavada)
|
1119003000NRG23240420220010392
|
24/04/2022
|
CHOURIYA SHIVUBHAI RASHIYABHAI
|
1119003WL000550
|
CHOURIYA SHIVUBHAI RASHIYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568066
|
|
CHOURIYASHIVUBHAIRASHIYABHAI
|
()
|
|
70
|
WAGHAI
|
GJ-19-003-037-002/464614074
(Jhavada)
|
1119003000NRG23240420220010397
|
24/04/2022
|
SAKARAMBHAI BHAGUBHAI
|
1119003WL000550
|
SAKARAMBHAI BHAGUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568116
|
|
SAKARAMBHAIBHAGUBHAI
|
()
|
|
71
|
WAGHAI
|
GJ-19-003-037-002/464614093
(Jhavada)
|
1119003000NRG23240420220010399
|
24/04/2022
|
RANJANABEN SURESHBHAI GONYA
|
1119003WL000550
|
RANJANABEN SURESHBHAI GONYA
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568067
|
|
RANJANABENSURESHBHAIGONYA
|
()
|
|
72
|
WAGHAI
|
GJ-19-003-037-003/464610088
(Jhavada)
|
1119003000NRG23240420220010413
|
24/04/2022
|
URMILABEN GANESHBHAI
|
1119003WL000552
|
URMILABEN GANESHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568033
|
|
URMILABENGANESHBHAI
|
()
|
|
73
|
WAGHAI
|
GJ-19-003-037-003/464614010
(Jhavada)
|
1119003000NRG23240420220010406
|
24/04/2022
|
ZIRUBEN EKTYABHAI
|
1119003WL000551
|
ZIRUBEN EKTYABHAI
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0830568054
|
|
ZIRUBENEKTYABHAI
|
()
|
|
74
|
WAGHAI
|
GJ-19-003-037-003/464614011
(Jhavada)
|
1119003000NRG23240420220010407
|
24/04/2022
|
ZINUBHAI BHOVANBHAI
|
1119003WL000551
|
ZINUBHAI BHOVANBHAI
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0830568032
|
|
ZINUBHAIBHOVANBHAI
|
()
|
|
75
|
WAGHAI
|
GJ-19-003-037-003/464614077
(Jhavada)
|
1119003000NRG23240420220010420
|
24/04/2022
|
PHULIBEN RAMESHBHAI
|
1119003WL000552
|
PHULIBEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568034
|
|
PHULIBENRAMESHBHAI
|
()
|
|
76
|
WAGHAI
|
GJ-19-003-037-003/464614126
(Jhavada)
|
1119003000NRG23240420220010410
|
24/04/2022
|
MAGALBHAI DAGADUBHAI CHOUDHARY
|
1119003WL000551
|
MAGALBHAI DAGADUBHAI CHOUDHARY
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0830568047
|
|
MAGALBHAIDAGADUBHAICHOUDHARY
|
()
|
|
77
|
WAGHAI
|
GJ-19-003-037-003/464614126
(Jhavada)
|
1119003000NRG23240420220010411
|
24/04/2022
|
ZIMANBEN MAGALBHAI CHOUDHARY
|
1119003WL000551
|
ZIMANBEN MAGALBHAI CHOUDHARY
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0830568121
|
|
ZIMANBENMAGALBHAICHOUDHARY
|
()
|
|
78
|
WAGHAI
|
GJ-19-003-037-003/4646614874
(Jhavada)
|
1119003000NRG23240420220010422
|
24/04/2022
|
Tumbda Kajalben Kiranbhai
|
1119003WL000552
|
Tumbda Kajalben Kiranbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568059
|
|
TumbdaKajalbenKiranbhai
|
()
|
|
79
|
WAGHAI
|
GJ-19-003-037-003/4646614874
(Jhavada)
|
1119003000NRG23240420220010421
|
24/04/2022
|
Tumbda Kiranbhai Ramubhai
|
1119003WL000552
|
Tumbda Kiranbhai Ramubhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568051
|
|
TumbdaKiranbhaiRamubhai
|
()
|
|
80
|
WAGHAI
|
GJ-19-003-037-003/4646614878
(Jhavada)
|
1119003000NRG23240420220010424
|
24/04/2022
|
Bhoye Dixaben Prafhulbhai
|
1119003WL000552
|
Bhoye Dixaben Prafhulbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568115
|
|
BhoyeDixabenPrafhulbhai
|
()
|
|
81
|
WAGHAI
|
GJ-19-003-037-003/4646614878
(Jhavada)
|
1119003000NRG23240420220010423
|
24/04/2022
|
Bhoye Prafhulbhai Anandbhai
|
1119003WL000552
|
Bhoye Prafhulbhai Anandbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568114
|
|
BhoyePrafhulbhaiAnandbhai
|
()
|
|
82
|
WAGHAI
|
GJ-19-003-037-004/464614010
(Jhavada)
|
1119003000NRG23200420220005201
|
24/04/2022
|
SARAJIBEN DHEDUBHAI
|
1119003WL000273
|
SARAJIBEN DHEDUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568042
|
|
SARAJIBENDHEDUBHAI
|
()
|
|
83
|
WAGHAI
|
GJ-19-003-037-004/464614022
(Jhavada)
|
1119003000NRG23200420220005203
|
24/04/2022
|
SITUBEN KALUJIYABHAI CHOUDHARI
|
1119003WL000273
|
SITUBEN KALUJIYABHAI CHOUDHARI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568041
|
|
SITUBENKALUJIYABHAICHOUDHARI
|
()
|
|
84
|
WAGHAI
|
GJ-19-003-037-004/464614038
(Jhavada)
|
1119003000NRG23200420220005204
|
24/04/2022
|
SOMIBEN SAYANBHAI
|
1119003WL000273
|
SOMIBEN SAYANBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568110
|
|
SOMIBENSAYANBHAI
|
()
|
|
85
|
WAGHAI
|
GJ-19-003-037-004/464614048
(Jhavada)
|
1119003000NRG23200420220005205
|
24/04/2022
|
RAJNISHABHAI KALUBHAI
|
1119003WL000273
|
RAJNISHABHAI KALUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568118
|
|
RAJNISHABHAIKALUBHAI
|
()
|
|
86
|
WAGHAI
|
GJ-19-003-037-004/464614075
(Jhavada)
|
1119003000NRG23200420220005207
|
24/04/2022
|
GONIYA MANDUBHAI JETHIYABHAI
|
1119003WL000273
|
GONIYA MANDUBHAI JETHIYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568117
|
|
GONIYAMANDUBHAIJETHIYABHAI
|
()
|
|
87
|
WAGHAI
|
GJ-19-003-037-004/464614082
(Jhavada)
|
1119003000NRG23200420220005209
|
24/04/2022
|
PAWAR RAMESHBHAI ZULAPUBHAI
|
1119003WL000273
|
PAWAR RAMESHBHAI ZULAPUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568049
|
|
PAWARRAMESHBHAIZULAPUBHAI
|
()
|
|
88
|
WAGHAI
|
GJ-19-003-037-004/464614633
(Jhavada)
|
1119003000NRG23200420220005210
|
24/04/2022
|
SANGITABEN RAMESHBHAI
|
1119003WL000273
|
SANGITABEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568050
|
|
SANGITABENRAMESHBHAI
|
()
|
|
89
|
WAGHAI
|
GJ-19-003-037-004/464614681
(Jhavada)
|
1119003000NRG23200420220005214
|
24/04/2022
|
RAMDASBHAI MAHARIYABHAI
|
1119003WL000273
|
RAMDASBHAI MAHARIYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568057
|
|
RAMDASBHAIMAHARIYABHAI
|
()
|
|
90
|
WAGHAI
|
GJ-19-003-037-004/464614863
(Jhavada)
|
1119003000NRG23200420220005195
|
24/04/2022
|
Birari Sukariben Kamubhai
|
1119003WL000272
|
Birari Sukariben Kamubhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568044
|
|
BirariSukaribenKamubhai
|
()
|
|
91
|
WAGHAI
|
GJ-19-003-037-004/464614866
(Jhavada)
|
1119003000NRG23200420220005197
|
24/04/2022
|
Bhoye Rekhaben Rajeshbhai
|
1119003WL000272
|
Bhoye Rekhaben Rajeshbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568122
|
|
BhoyeRekhabenRajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170126
|
170126
|
|
|
|
|
|
|
|
|
92
|
WAGHAI
|
GJ-19-003-008-004/464614233
(Bhensakatari)
|
1119003000NRG23240420220010333
|
24/04/2022
|
CHAGANBHAI KAKADBHAI
|
1119003WL000546
|
CHAGANBHAI KAKADBHAI
|
00152
|
HDFC0001448
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568068
|
|
CHAGANBHAIKAKADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
93
|
WAGHAI
|
GJ-19-003-005-001/464630698
(Bhalkhet)
|
1119003000NRG23240420220010454
|
24/04/2022
|
RASMABEN MAGANBHAI
|
1119003WL000554
|
RASMABEN MAGANBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568108
|
|
RASMABENMAGANBHAI
|
()
|
|
94
|
WAGHAI
|
GJ-19-003-005-001/464630738
(Bhalkhet)
|
1119003000NRG23240420220010465
|
24/04/2022
|
JAYANABEN LAXMANBHAI
|
1119003WL000554
|
JAYANABEN LAXMANBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568109
|
|
JAYANABENLAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
95
|
WAGHAI
|
GJ-19-003-037-004/464614865
(Jhavada)
|
1119003000NRG23200420220005196
|
24/04/2022
|
Bhoye Pandubhai Hirabhai
|
1119003WL000272
|
Bhoye Pandubhai Hirabhai
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568069
|
|
MR BHOYE PANDUBHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
96
|
WAGHAI
|
GJ-19-003-005-001/464630733
(Bhalkhet)
|
1119003000NRG23240420220010461
|
24/04/2022
|
FULUBEN GULABBHAI
|
1119003WL000554
|
FULUBEN GULABBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568107
|
|
MISS MINISHABEN SUBHASHBHAI KURUNGDA M
|
()
|
|
97
|
WAGHAI
|
GJ-19-003-005-001/464630762
(Bhalkhet)
|
1119003000NRG23240420220010467
|
24/04/2022
|
ARUNABEN GAMAJYABHAI
|
1119003WL000554
|
ARUNABEN GAMAJYABHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568072
|
|
MRS ARUNABEN GMJYABHAI PAWAR
|
()
|
|
98
|
WAGHAI
|
GJ-19-003-005-001/464630927
(Bhalkhet)
|
1119003000NRG23240420220010471
|
24/04/2022
|
RUNABEN DHANABHAI LOTO
|
1119003WL000554
|
RUNABEN DHANABHAI LOTO
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568071
|
|
MRS ARUNABEN DHANABHAI LOTI
|
()
|
|
99
|
WAGHAI
|
GJ-19-003-005-001/464631018
(Bhalkhet)
|
1119003000NRG23240420220010475
|
24/04/2022
|
hanshaben manishbhai chaurya
|
1119003WL000554
|
hanshaben manishbhai chaurya
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568105
|
|
MR SHUKRYABHAI RATUBHAI PAVAR
|
()
|
|
100
|
WAGHAI
|
GJ-19-003-005-001/464631018
(Bhalkhet)
|
1119003000NRG23240420220010474
|
24/04/2022
|
Manishbhai ramjubhai chaurya
|
1119003WL000554
|
Manishbhai ramjubhai chaurya
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568106
|
|
MR SHUKRYABHAI RATUBHAI PAVAR
|
()
|
|
101
|
WAGHAI
|
GJ-19-003-005-001/464631019
(Bhalkhet)
|
1119003000NRG23240420220010477
|
24/04/2022
|
lataben mahendrabhai gdya
|
1119003WL000554
|
lataben mahendrabhai gdya
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568101
|
|
MR SONIRAVBHAI GANSUBHAI PAVAR
|
()
|
|
102
|
WAGHAI
|
GJ-19-003-005-001/464631019
(Bhalkhet)
|
1119003000NRG23240420220010476
|
24/04/2022
|
Mahendrabhai jayvantbhai gdya
|
1119003WL000554
|
Mahendrabhai jayvantbhai gdya
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568102
|
|
MR SONIRAVBHAI GANSUBHAI PAVAR
|
()
|
|
103
|
WAGHAI
|
GJ-19-003-005-001/464631020
(Bhalkhet)
|
1119003000NRG23240420220010478
|
24/04/2022
|
Gamajbhai jayvantbhai gade
|
1119003WL000554
|
Gamajbhai jayvantbhai gade
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568104
|
|
MR RATILALBHAI MAGANBHAI PAVAR
|
()
|
|
104
|
WAGHAI
|
GJ-19-003-005-001/464631020
(Bhalkhet)
|
1119003000NRG23240420220010479
|
24/04/2022
|
soniben gamajbhaigade
|
1119003WL000554
|
soniben gamajbhaigade
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568103
|
|
MR RATILALBHAI MAGANBHAI PAVAR
|
()
|
|
105
|
WAGHAI
|
GJ-19-003-037-004/464614845
(Jhavada)
|
1119003000NRG23200420220005188
|
24/04/2022
|
Bhoye simagiben Kalubhai
|
1119003WL000272
|
Bhoye simagiben Kalubhai
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568070
|
|
MRS SIMGIBEN KALUBHAI BHOYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
106
|
WAGHAI
|
GJ-19-003-005-001/464630706
(Bhalkhet)
|
1119003000NRG23240420220010458
|
24/04/2022
|
BENUBEN RAMESBHAI
|
1119003WL000554
|
BENUBEN RAMESBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568075
|
|
MRS YENUBEN RAMESHBHAI TUMBDA
|
()
|
|
107
|
WAGHAI
|
GJ-19-003-005-001/464630733
(Bhalkhet)
|
1119003000NRG23240420220010460
|
24/04/2022
|
Fuluben gulabbhai
|
1119003WL000554
|
Fuluben gulabbhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568077
|
|
MISS BHUMIKABEN GULABBHAI DABAKYA
|
()
|
|
108
|
WAGHAI
|
GJ-19-003-005-001/464630734
(Bhalkhet)
|
1119003000NRG23240420220010463
|
24/04/2022
|
SUNITABEN AMRATBHAI
|
1119003WL000554
|
SUNITABEN AMRATBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568100
|
|
MRS SUNITABEN AMRATBHAI LOTI
|
()
|
|
109
|
WAGHAI
|
GJ-19-003-005-001/464630925
(Bhalkhet)
|
1119003000NRG23240420220010470
|
24/04/2022
|
BHARATBHAI BUDHYABHAI DABKYA
|
1119003WL000554
|
BHARATBHAI BUDHYABHAI DABKYA
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568081
|
|
MASTER NARENDRABHAI BHARATBHAI DABAKYA
|
()
|
|
110
|
WAGHAI
|
GJ-19-003-005-001/464630974
(Bhalkhet)
|
1119003000NRG23240420220010473
|
24/04/2022
|
ANJANABEN JIGNESHBHAI TUMBDA
|
1119003WL000554
|
ANJANABEN JIGNESHBHAI TUMBDA
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568080
|
|
MRS ANJANABEN GAMANBHAI GADHA
|
()
|
|
111
|
WAGHAI
|
GJ-19-003-005-001/464630974
(Bhalkhet)
|
1119003000NRG23240420220010472
|
24/04/2022
|
JIGNESHBHAI RAMESHBHAI TUMBDA
|
1119003WL000554
|
JIGNESHBHAI RAMESHBHAI TUMBDA
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568082
|
|
MR JIGNESHBHAI RAMESHBHAI TUBDA
|
()
|
|
112
|
WAGHAI
|
GJ-19-003-018-003/464624838
(Dagadiamba)
|
1119003000NRG23240420220010343
|
24/04/2022
|
SAKARUBEN SANKARBHAI
|
1119003WL000547
|
SAKARUBEN SANKARBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568084
|
|
MR SHANKARBHAI ZIMABHAI BHOYE
|
()
|
|
113
|
WAGHAI
|
GJ-19-003-018-003/464624838
(Dagadiamba)
|
1119003000NRG23240420220010342
|
24/04/2022
|
SANKARBHAI ZIMABHAI
|
1119003WL000547
|
SANKARBHAI ZIMABHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568083
|
|
MR SHANKARBHAI ZIMABHAI BHOYE
|
()
|
|
114
|
WAGHAI
|
GJ-19-003-018-004/464625266
(Dagadiamba)
|
1119003000NRG23240420220010347
|
24/04/2022
|
Dhum Miraben Prakashbhai
|
1119003WL000548
|
Dhum Miraben Prakashbhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568086
|
|
MRS DHUM MIRABEN PRAKASHBHAI
|
()
|
|
115
|
WAGHAI
|
GJ-19-003-018-004/464625266
(Dagadiamba)
|
1119003000NRG23240420220010346
|
24/04/2022
|
Dhum Prakashbhai Mangabhai
|
1119003WL000548
|
Dhum Prakashbhai Mangabhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568085
|
|
MRS DHUM MIRABEN PRAKASHBHAI
|
()
|
|
116
|
WAGHAI
|
GJ-19-003-018-004/464625269
(Dagadiamba)
|
1119003000NRG23240420220010349
|
24/04/2022
|
Gangoda Ilakshaben Dipakbhai
|
1119003WL000548
|
Gangoda Ilakshaben Dipakbhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568078
|
|
MRS LLAKSHABEN DIPAKBHAI GANGODA
|
()
|
|
117
|
WAGHAI
|
GJ-19-003-018-004/464625271
(Dagadiamba)
|
1119003000NRG23240420220010353
|
24/04/2022
|
Gangoda Anitaben Shivarambhai
|
1119003WL000548
|
Gangoda Anitaben Shivarambhai
|
00415
|
SBIN0014992
|
2629
|
2629
|
Processed
|
03/05/2022
|
|
0830568098
|
|
MRS ANITABEN SHIVRAMBHAI GANGODA
|
()
|
|
118
|
WAGHAI
|
GJ-19-003-018-004/464625271
(Dagadiamba)
|
1119003000NRG23240420220010352
|
24/04/2022
|
Gangoda Shivarambhai Sonubhai
|
1119003WL000548
|
Gangoda Shivarambhai Sonubhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568099
|
|
MRS ANITABEN SHIVRAMBHAI GANGODA
|
()
|
|
119
|
WAGHAI
|
GJ-19-003-037-001/464614785
(Jhavada)
|
1119003000NRG23240420220010442
|
24/04/2022
|
ASHISHBHAI RAMUBHAI GAVIT
|
1119003WL000553
|
ASHISHBHAI RAMUBHAI GAVIT
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568073
|
|
MR ASHISHBHAI RAMUBHAI GAVIT
|
()
|
|
120
|
WAGHAI
|
GJ-19-003-037-001/464614785
(Jhavada)
|
1119003000NRG23240420220010443
|
24/04/2022
|
RAVINABEN ASHISHBHAI GAVIT
|
1119003WL000553
|
RAVINABEN ASHISHBHAI GAVIT
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568074
|
|
MR ASHISHBHAI RAMUBHAI GAVIT
|
()
|
|
121
|
WAGHAI
|
GJ-19-003-037-001/464614806
(Jhavada)
|
1119003000NRG23240420220010448
|
24/04/2022
|
ANKITBHAI RAMESHBHAI KOKANI
|
1119003WL000553
|
ANKITBHAI RAMESHBHAI KOKANI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568076
|
|
MR ANKITBHAI RAMESHBHAI KOKANI
|
()
|
|
122
|
WAGHAI
|
GJ-19-003-037-002/464614074
(Jhavada)
|
1119003000NRG23240420220010398
|
24/04/2022
|
AVSUBHAI SAKARAMBHAI
|
1119003WL000550
|
AVSUBHAI SAKARAMBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568079
|
|
MRS VANSULIBEN SAKARAMBHAI MAHLA
|
()
|
|
123
|
WAGHAI
|
GJ-19-003-037-004/464614048
(Jhavada)
|
1119003000NRG23200420220005206
|
24/04/2022
|
bhoye Laxmiben Rajnishbhai
|
1119003WL000273
|
bhoye Laxmiben Rajnishbhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568089
|
|
MS LAXMIBEN RAJNISHBHAI BHOYE
|
()
|
|
124
|
WAGHAI
|
GJ-19-003-037-004/464614843
(Jhavada)
|
1119003000NRG23200420220005187
|
24/04/2022
|
chuadhari Hanshaben Sunilbhai
|
1119003WL000272
|
chuadhari Hanshaben Sunilbhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568087
|
|
MS HANSABEN SUNILBHAI CHAUDHARI
|
()
|
|
125
|
WAGHAI
|
GJ-19-003-037-004/464614843
(Jhavada)
|
1119003000NRG23200420220005186
|
24/04/2022
|
chuadhari Sunilbhai chhaganbhai
|
1119003WL000272
|
chuadhari Sunilbhai chhaganbhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568090
|
|
MR SUNILBHAI CHHAGANBHAI CHAUDHARI
|
()
|
|
126
|
WAGHAI
|
GJ-19-003-037-004/464614853
(Jhavada)
|
1119003000NRG23200420220005190
|
24/04/2022
|
Borasha Binaben Paradipbhai
|
1119003WL000272
|
Borasha Binaben Paradipbhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568095
|
|
MS BINABEN GAMUBHAI GAVIT
|
()
|
|
127
|
WAGHAI
|
GJ-19-003-037-004/464614853
(Jhavada)
|
1119003000NRG23200420220005189
|
24/04/2022
|
Borasha Paradipbhai BHaskarbhai
|
1119003WL000272
|
Borasha Paradipbhai BHaskarbhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568096
|
|
MR PRADIPBHAI BHASKARBHAI BORSA
|
()
|
|
128
|
WAGHAI
|
GJ-19-003-037-004/464614858
(Jhavada)
|
1119003000NRG23200420220005191
|
24/04/2022
|
Chaudhari Hareshbhai kamubhai
|
1119003WL000272
|
Chaudhari Hareshbhai kamubhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568092
|
|
MRS PRIYANKABEN HARESHBHAI CHAUDHARI
|
()
|
|
129
|
WAGHAI
|
GJ-19-003-037-004/464614858
(Jhavada)
|
1119003000NRG23200420220005192
|
24/04/2022
|
Chaudhari Prinyakaben Hareshbhai
|
1119003WL000272
|
Chaudhari Prinyakaben Hareshbhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568093
|
|
MRS PRIYANKABEN HARESHBHAI CHAUDHARI
|
()
|
|
130
|
WAGHAI
|
GJ-19-003-037-004/464614859
(Jhavada)
|
1119003000NRG23200420220005193
|
24/04/2022
|
pawar Lataben Shivrambhai
|
1119003WL000272
|
pawar Lataben Shivrambhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568088
|
|
MS LATABEN SHIVRAMBHAI PAVAR
|
()
|
|
131
|
WAGHAI
|
GJ-19-003-037-004/464614862
(Jhavada)
|
1119003000NRG23200420220005194
|
24/04/2022
|
Chuadhari Sunilbhai Motirambhai
|
1119003WL000272
|
Chuadhari Sunilbhai Motirambhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568097
|
|
MS SOMIBEN SHUKARBHAI GHATAL
|
()
|
|
132
|
WAGHAI
|
GJ-19-003-037-004/464614874
(Jhavada)
|
1119003000NRG23200420220005199
|
24/04/2022
|
bhoye Jagrutiben Nileshbhai
|
1119003WL000272
|
bhoye Jagrutiben Nileshbhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568094
|
|
MS BHOYE JAGRUTIBEN NILESHBHAI
|
()
|
|
133
|
WAGHAI
|
GJ-19-003-037-004/464614874
(Jhavada)
|
1119003000NRG23200420220005198
|
24/04/2022
|
bhoye Nileshbhai Kalubhai
|
1119003WL000272
|
bhoye Nileshbhai Kalubhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830568091
|
|
MR BHOYE NILESHBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92971
|
92971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435655
|
435655
|
|
|
|
|
|
|
|