|
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
|
SUBIR
|
GJ-19-003-020-001/464617706
(Daher)
|
1119003000NRG23190520220029410
|
19/05/2022
|
SURTABEN IADARABHAI
|
1119003WL001590
|
SURTABEN IADARABHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645879
|
|
SURTABENIADARABHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-020-001/464617853
(Daher)
|
1119003000NRG23190520220029411
|
19/05/2022
|
ISTARBEN ASHWINBHAI GAVAR
|
1119003WL001590
|
ISTARBEN ASHWINBHAI GAVAR
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645874
|
|
ISTARBENASHWINBHAIGAVAR
|
()
|
|
3
|
SUBIR
|
GJ-19-003-020-001/464617903
(Daher)
|
1119003000NRG23190520220029414
|
19/05/2022
|
VASANBHAI KISHANBHAI BANGAL
|
1119003WL001590
|
VASANBHAI KISHANBHAI BANGAL
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645881
|
|
VASANBHAIKISHANBHAIBANGAL
|
()
|
|
4
|
SUBIR
|
GJ-19-003-020-001/464617911
(Daher)
|
1119003000NRG23190520220029417
|
19/05/2022
|
ANADBHAI SONUBHAI BANGAL
|
1119003WL001590
|
ANADBHAI SONUBHAI BANGAL
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645880
|
|
ANADBHAISONUBHAIBANGAL
|
()
|
|
5
|
SUBIR
|
GJ-19-003-020-001/464617989
(Daher)
|
1119003000NRG23190520220029421
|
19/05/2022
|
ASHISHBHAI VALAUBHAI BANGAL
|
1119003WL001590
|
ASHISHBHAI VALAUBHAI BANGAL
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645877
|
|
ASHISHBHAIVALAUBHAIBANGAL
|
()
|
|
6
|
SUBIR
|
GJ-19-003-020-001/464617999
(Daher)
|
1119003000NRG23190520220029425
|
19/05/2022
|
JAYVANTIBEN GANUBHAI BENGAL
|
1119003WL001590
|
JAYVANTIBEN GANUBHAI BENGAL
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645878
|
|
JAYVANTIBENGANUBHAIBENGAL
|
()
|
|
7
|
SUBIR
|
GJ-19-003-020-001/464618003
(Daher)
|
1119003000NRG23190520220029427
|
19/05/2022
|
GANESHBHAI HIMATBHAI CHOCHARI
|
1119003WL001590
|
GANESHBHAI HIMATBHAI CHOCHARI
|
00045
|
BARB0AHWAXX
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1883645882
|
|
GANESHBHAIHIMATBHAICHOCHARI
|
()
|
|
8
|
SUBIR
|
GJ-19-003-020-001/464618095
(Daher)
|
1119003000NRG23190520220029440
|
19/05/2022
|
CHAUDHARI PRATIXABEN HIMMATBHAI
|
1119003WL001590
|
CHAUDHARI PRATIXABEN HIMMATBHAI
|
00045
|
BARB0AHWAXX
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1883645876
|
|
CHAUDHARIPRATIXABENHIMMATBHAI
|
()
|
|
9
|
SUBIR
|
GJ-19-003-047-003/464633514
(Lavachali)
|
1119003000NRG23190520220029506
|
19/05/2022
|
JASHUBEN JASHUBHAI
|
1119003WL001593
|
JASHUBEN JASHUBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645873
|
|
JASHUBENJASHUBHAI
|
()
|
|
10
|
SUBIR
|
GJ-19-003-047-003/464633910
(Lavachali)
|
1119003000NRG23190520220029523
|
19/05/2022
|
SUBANBHAI POSLYABHAI BARIYA
|
1119003WL001593
|
SUBANBHAI POSLYABHAI BARIYA
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645875
|
|
SUBANBHAIPOSLYABHAIBARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27724
|
27724
|
|
|
|
|
|
|
|
|
11
|
SUBIR
|
GJ-19-003-020-001/464617900
(Daher)
|
1119003000NRG23190520220029412
|
19/05/2022
|
JASANBHAI KISHANBHAI BANGAL
|
1119003WL001590
|
JASANBHAI KISHANBHAI BANGAL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645922
|
|
JASANBHAIKISHANBHAIBANGAL
|
()
|
|
12
|
SUBIR
|
GJ-19-003-020-001/464617900
(Daher)
|
1119003000NRG23190520220029413
|
19/05/2022
|
MINABEN JASANBHAI BANGAL
|
1119003WL001590
|
MINABEN JASANBHAI BANGAL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645923
|
|
MINABENJASANBHAIBANGAL
|
()
|
|
13
|
SUBIR
|
GJ-19-003-020-001/464617907
(Daher)
|
1119003000NRG23190520220029415
|
19/05/2022
|
RAJESHBHAI VALALUBHAI BANGAL
|
1119003WL001590
|
RAJESHBHAI VALALUBHAI BANGAL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645908
|
|
RAJESHBHAIVALALUBHAIBANGAL
|
()
|
|
14
|
SUBIR
|
GJ-19-003-020-001/464617910
(Daher)
|
1119003000NRG23190520220029416
|
19/05/2022
|
RAVINABEN PIYUSHBHAI BANGAL
|
1119003WL001590
|
RAVINABEN PIYUSHBHAI BANGAL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645930
|
|
RAVINABENPIYUSHBHAIBANGAL
|
()
|
|
15
|
SUBIR
|
GJ-19-003-020-001/464617982
(Daher)
|
1119003000NRG23190520220029418
|
19/05/2022
|
MANISHABEN MAGANBHAI
|
1119003WL001590
|
MANISHABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645943
|
|
MANISHABENMAGANBHAI
|
()
|
|
16
|
SUBIR
|
GJ-19-003-020-001/464617984
(Daher)
|
1119003000NRG23190520220029419
|
19/05/2022
|
JAYRAMBHAI BHAVDUBHAI BANGAL
|
1119003WL001590
|
JAYRAMBHAI BHAVDUBHAI BANGAL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645936
|
|
JAYRAMBHAIBHAVDUBHAIBANGAL
|
()
|
|
17
|
SUBIR
|
GJ-19-003-020-001/464617987
(Daher)
|
1119003000NRG23190520220029420
|
19/05/2022
|
Ransuben ratubhai
|
1119003WL001590
|
Ransuben ratubhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645921
|
|
Ransubenratubhai
|
()
|
|
18
|
SUBIR
|
GJ-19-003-020-001/464617996
(Daher)
|
1119003000NRG23190520220029422
|
19/05/2022
|
RAMESHBHAI BHVDUBHAI BANGAL
|
1119003WL001590
|
RAMESHBHAI BHVDUBHAI BANGAL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645918
|
|
RAMESHBHAIBHVDUBHAIBANGAL
|
()
|
|
19
|
SUBIR
|
GJ-19-003-020-001/464617998
(Daher)
|
1119003000NRG23190520220029423
|
19/05/2022
|
Jaymbhai lasiyabhai
|
1119003WL001590
|
Jaymbhai lasiyabhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645941
|
|
Jaymbhailasiyabhai
|
()
|
|
20
|
SUBIR
|
GJ-19-003-020-001/464617998
(Daher)
|
1119003000NRG23190520220029424
|
19/05/2022
|
Sububen lasiyabhai
|
1119003WL001590
|
Sububen lasiyabhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645942
|
|
Sububenlasiyabhai
|
()
|
|
21
|
SUBIR
|
GJ-19-003-020-001/464618001
(Daher)
|
1119003000NRG23190520220029426
|
19/05/2022
|
BAYJUBHAI GANUBHAI JOGARYA
|
1119003WL001590
|
BAYJUBHAI GANUBHAI JOGARYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645937
|
|
BAYJUBHAIGANUBHAIJOGARYA
|
()
|
|
22
|
SUBIR
|
GJ-19-003-020-001/464618005
(Daher)
|
1119003000NRG23190520220029428
|
19/05/2022
|
UMESHBHAI SITARAMBHAI CHOCHARI
|
1119003WL001590
|
UMESHBHAI SITARAMBHAI CHOCHARI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645935
|
|
UMESHBHAISITARAMBHAICHOCHARI
|
()
|
|
23
|
SUBIR
|
GJ-19-003-020-001/464618006
(Daher)
|
1119003000NRG23190520220029429
|
19/05/2022
|
BANGAL JIGNESHBHAI RAMANBHAI
|
1119003WL001590
|
BANGAL JIGNESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645944
|
|
BANGALJIGNESHBHAIRAMANBHAI
|
()
|
|
24
|
SUBIR
|
GJ-19-003-020-001/464618007
(Daher)
|
1119003000NRG23190520220029430
|
19/05/2022
|
JANADBHAI DEVSINGBHAI PAWAR
|
1119003WL001590
|
JANADBHAI DEVSINGBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645931
|
|
JANADBHAIDEVSINGBHAIPAWAR
|
()
|
|
25
|
SUBIR
|
GJ-19-003-020-001/464618014
(Daher)
|
1119003000NRG23190520220029431
|
19/05/2022
|
CHAUDHRI MAHESHBHAI SITARAMBHAI
|
1119003WL001590
|
CHAUDHRI MAHESHBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1883645934
|
|
CHAUDHRIMAHESHBHAISITARAMBHAI
|
()
|
|
26
|
SUBIR
|
GJ-19-003-020-001/464618014
(Daher)
|
1119003000NRG23190520220029432
|
19/05/2022
|
CHAUDHRI TARABEN MAHESHBHAI
|
1119003WL001590
|
CHAUDHRI TARABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1883645938
|
|
CHAUDHRITARABENMAHESHBHAI
|
()
|
|
27
|
SUBIR
|
GJ-19-003-020-001/464618021
(Daher)
|
1119003000NRG23190520220029433
|
19/05/2022
|
BANGAL SHANKARBHAI GANUBHAI
|
1119003WL001590
|
BANGAL SHANKARBHAI GANUBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1883645945
|
|
BANGALSHANKARBHAIGANUBHAI
|
()
|
|
28
|
SUBIR
|
GJ-19-003-020-001/464618036
(Daher)
|
1119003000NRG23190520220029436
|
19/05/2022
|
CHAUDHARY AMRATBHAI KASIRRAMBHAI
|
1119003WL001590
|
CHAUDHARY AMRATBHAI KASIRRAMBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1883645928
|
|
CHAUDHARYAMRATBHAIKASIRRAMBHAI
|
()
|
|
29
|
SUBIR
|
GJ-19-003-020-001/464618052
(Daher)
|
1119003000NRG23190520220029437
|
19/05/2022
|
SAFURBEN RAGHUNATHBHAI Salve
|
1119003WL001590
|
SAFURBEN RAGHUNATHBHAI Salve
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1883645946
|
|
SAFURBENRAGHUNATHBHAISalve
|
()
|
|
30
|
SUBIR
|
GJ-19-003-020-001/464618058
(Daher)
|
1119003000NRG23190520220029438
|
19/05/2022
|
CHAUDHRI JAMSUBHAI LASUBHAI
|
1119003WL001590
|
CHAUDHRI JAMSUBHAI LASUBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1883645929
|
|
CHAUDHRIJAMSUBHAILASUBHAI
|
()
|
|
31
|
SUBIR
|
GJ-19-003-020-001/464618059
(Daher)
|
1119003000NRG23190520220029439
|
19/05/2022
|
SALVE SANTUBEN RAVIBHAI
|
1119003WL001590
|
SALVE SANTUBEN RAVIBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1883645947
|
|
SALVESANTUBENRAVIBHAI
|
()
|
|
32
|
SUBIR
|
GJ-19-003-041-001/464615781
(Keshabandh)
|
1119003000NRG23190520220029719
|
19/05/2022
|
HATIYABHAI HANIYABHAI MALAVI
|
1119003WL001601
|
HATIYABHAI HANIYABHAI MALAVI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645887
|
|
HATIYABHAIHANIYABHAIMALAVI
|
()
|
|
33
|
SUBIR
|
GJ-19-003-041-001/464615782
(Keshabandh)
|
1119003000NRG23190520220029720
|
19/05/2022
|
JEYTABEN GIBYABHAI
|
1119003WL001601
|
JEYTABEN GIBYABHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645909
|
|
JEYTABENGIBYABHAI
|
()
|
|
34
|
SUBIR
|
GJ-19-003-041-001/464615938-B
(Keshabandh)
|
1119003000NRG23190520220029728
|
19/05/2022
|
MALUBEN LAKHYABHIA
|
1119003WL001601
|
MALUBEN LAKHYABHIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645889
|
|
MALUBENLAKHYABHIA
|
()
|
|
35
|
SUBIR
|
GJ-19-003-041-001/464615940-A
(Keshabandh)
|
1119003000NRG23190520220029730
|
19/05/2022
|
SHANTIBEN ISHAYRABHAI
|
1119003WL001601
|
SHANTIBEN ISHAYRABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645927
|
|
SHANTIBENISHAYRABHAI
|
()
|
|
36
|
SUBIR
|
GJ-19-003-041-001/464616024-A
(Keshabandh)
|
1119003000NRG23190520220029735
|
19/05/2022
|
MALVI SAKRYABHAI JATYABHAI
|
1119003WL001601
|
MALVI SAKRYABHAI JATYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645897
|
|
MALVISAKRYABHAIJATYABHAI
|
()
|
|
37
|
SUBIR
|
GJ-19-003-041-001/464616024-A
(Keshabandh)
|
1119003000NRG23190520220029736
|
19/05/2022
|
MINABEN SAKRYABHAI
|
1119003WL001601
|
MINABEN SAKRYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645907
|
|
MINABENSAKRYABHAI
|
()
|
|
38
|
SUBIR
|
GJ-19-003-041-001/464616029-A
(Keshabandh)
|
1119003000NRG23190520220029738
|
19/05/2022
|
LAKHEEBEN RAMSHABHAI
|
1119003WL001601
|
LAKHEEBEN RAMSHABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645932
|
|
LAKHEEBENRAMSHABHAI
|
()
|
|
39
|
SUBIR
|
GJ-19-003-041-001/464616075-A
(Keshabandh)
|
1119003000NRG23190520220029740
|
19/05/2022
|
ANTYABHAI CHAGGYABHAI
|
1119003WL001601
|
ANTYABHAI CHAGGYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645920
|
|
ANTYABHAICHAGGYABHAI
|
()
|
|
40
|
SUBIR
|
GJ-19-003-041-001/464616076
(Keshabandh)
|
1119003000NRG23190520220029741
|
19/05/2022
|
MALYABHAI KAGDABHAI
|
1119003WL001601
|
MALYABHAI KAGDABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645940
|
|
MALYABHAIKAGDABHAI
|
()
|
|
41
|
SUBIR
|
GJ-19-003-041-001/464616077-A
(Keshabandh)
|
1119003000NRG23190520220029744
|
19/05/2022
|
ELABEN LAGEESABHAI
|
1119003WL001601
|
ELABEN LAGEESABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645898
|
|
ELABENLAGEESABHAI
|
()
|
|
42
|
SUBIR
|
GJ-19-003-041-001/464616077-A
(Keshabandh)
|
1119003000NRG23190520220029743
|
19/05/2022
|
LAGEESABHAI MALYABHAI
|
1119003WL001601
|
LAGEESABHAI MALYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645913
|
|
LAGEESABHAIMALYABHAI
|
()
|
|
43
|
SUBIR
|
GJ-19-003-041-001/464616099
(Keshabandh)
|
1119003000NRG23190520220029746
|
19/05/2022
|
SEVABEN YOHANBHAI KUNVAR
|
1119003WL001601
|
SEVABEN YOHANBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645903
|
|
SEVABENYOHANBHAIKUNVAR
|
()
|
|
44
|
SUBIR
|
GJ-19-003-041-001/464616099
(Keshabandh)
|
1119003000NRG23190520220029745
|
19/05/2022
|
YOHANBHAI SUKABHAI KUNVAR
|
1119003WL001601
|
YOHANBHAI SUKABHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645915
|
|
YOHANBHAISUKABHAIKUNVAR
|
()
|
|
45
|
SUBIR
|
GJ-19-003-041-001/464616127
(Keshabandh)
|
1119003000NRG23190520220029747
|
19/05/2022
|
GAMIT ASHVINHAI VANTYABHAI
|
1119003WL001601
|
GAMIT ASHVINHAI VANTYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645895
|
|
GAMITASHVINHAIVANTYABHAI
|
()
|
|
46
|
SUBIR
|
GJ-19-003-041-001/464616127
(Keshabandh)
|
1119003000NRG23190520220029748
|
19/05/2022
|
GAMIT MEENABEN ASHVINBHAI
|
1119003WL001601
|
GAMIT MEENABEN ASHVINBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645896
|
|
GAMITMEENABENASHVINBHAI
|
()
|
|
47
|
SUBIR
|
GJ-19-003-041-001/464616128
(Keshabandh)
|
1119003000NRG23190520220029749
|
19/05/2022
|
BHILAR DINESHBHAI DAMUBHAI
|
1119003WL001601
|
BHILAR DINESHBHAI DAMUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645905
|
|
BHILARDINESHBHAIDAMUBHAI
|
()
|
|
48
|
SUBIR
|
GJ-19-003-041-001/464616128
(Keshabandh)
|
1119003000NRG23190520220029750
|
19/05/2022
|
BHILAR SANGITABEN DINESHBHAI
|
1119003WL001601
|
BHILAR SANGITABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645910
|
|
BHILARSANGITABENDINESHBHAI
|
()
|
|
49
|
SUBIR
|
GJ-19-003-041-001/464616133
(Keshabandh)
|
1119003000NRG23190520220029752
|
19/05/2022
|
Bardya Rumaben Vasantbhai
|
1119003WL001601
|
Bardya Rumaben Vasantbhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645914
|
|
BardyaRumabenVasantbhai
|
()
|
|
50
|
SUBIR
|
GJ-19-003-041-001/464616133
(Keshabandh)
|
1119003000NRG23190520220029751
|
19/05/2022
|
Bardya Vsantbhai Lakhyabhai
|
1119003WL001601
|
Bardya Vsantbhai Lakhyabhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645912
|
|
BardyaVsantbhaiLakhyabhai
|
()
|
|
51
|
SUBIR
|
GJ-19-003-041-003/4599910
(Keshabandh)
|
1119003000NRG23190520220029753
|
19/05/2022
|
SANJAYBHAI
|
1119003WL001601
|
SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645888
|
|
SANJAYBHAI
|
()
|
|
52
|
SUBIR
|
GJ-19-003-041-003/4600005
(Keshabandh)
|
1119003000NRG23190520220029757
|
19/05/2022
|
KANTIBEN
|
1119003WL001601
|
KANTIBEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645939
|
|
KANTIBEN
|
()
|
|
53
|
SUBIR
|
GJ-19-003-041-003/4600005
(Keshabandh)
|
1119003000NRG23190520220029756
|
19/05/2022
|
RUDYBHAI
|
1119003WL001601
|
RUDYBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645893
|
|
RUDYBHAI
|
()
|
|
54
|
SUBIR
|
GJ-19-003-041-003/464615911-B
(Keshabandh)
|
1119003000NRG23190520220029765
|
19/05/2022
|
GALVI KANTILALBHAI SOMABHAI
|
1119003WL001601
|
GALVI KANTILALBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645886
|
|
GALVIKANTILALBHAISOMABHAI
|
()
|
|
55
|
SUBIR
|
GJ-19-003-041-003/464615911-B
(Keshabandh)
|
1119003000NRG23190520220029766
|
19/05/2022
|
NIMALABHAI KANTILALBHAI
|
1119003WL001601
|
NIMALABHAI KANTILALBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645925
|
|
NIMALABHAIKANTILALBHAI
|
()
|
|
56
|
SUBIR
|
GJ-19-003-041-003/464615933-A
(Keshabandh)
|
1119003000NRG23190520220029774
|
19/05/2022
|
KUNVAR ANITABEN NIMABHI
|
1119003WL001601
|
KUNVAR ANITABEN NIMABHI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645891
|
|
KUNVARANITABENNIMABHI
|
()
|
|
57
|
SUBIR
|
GJ-19-003-041-003/464615933-A
(Keshabandh)
|
1119003000NRG23190520220029773
|
19/05/2022
|
NEEMABHIA AVSIYABHIA
|
1119003WL001601
|
NEEMABHIA AVSIYABHIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645906
|
|
NEEMABHIAAVSIYABHIA
|
()
|
|
58
|
SUBIR
|
GJ-19-003-041-003/464615934-A
(Keshabandh)
|
1119003000NRG23190520220029775
|
19/05/2022
|
BARTEEBEN GANGEEBHIA
|
1119003WL001601
|
BARTEEBEN GANGEEBHIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645933
|
|
BARTEEBENGANGEEBHIA
|
()
|
|
59
|
SUBIR
|
GJ-19-003-041-003/464616008-A
(Keshabandh)
|
1119003000NRG23190520220029783
|
19/05/2022
|
SURSHBHAI RAUT KUVYABHAI
|
1119003WL001601
|
SURSHBHAI RAUT KUVYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645919
|
|
SURSHBHAIRAUTKUVYABHAI
|
()
|
|
60
|
SUBIR
|
GJ-19-003-041-003/464616013-A
(Keshabandh)
|
1119003000NRG23190520220029784
|
19/05/2022
|
SUNITABEN KATEELALBHAI
|
1119003WL001601
|
SUNITABEN KATEELALBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645911
|
|
SUNITABENKATEELALBHAI
|
()
|
|
61
|
SUBIR
|
GJ-19-003-041-003/464616032-A
(Keshabandh)
|
1119003000NRG23190520220029788
|
19/05/2022
|
BIJANABEN RAMESHABHAI
|
1119003WL001601
|
BIJANABEN RAMESHABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645900
|
|
BIJANABENRAMESHABHAI
|
()
|
|
62
|
SUBIR
|
GJ-19-003-041-003/464616115
(Keshabandh)
|
1119003000NRG23190520220029791
|
19/05/2022
|
MALVI DINKARBHAI ANTYABHAI
|
1119003WL001601
|
MALVI DINKARBHAI ANTYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645894
|
|
MALVIDINKARBHAIANTYABHAI
|
()
|
|
63
|
SUBIR
|
GJ-19-003-041-003/464616115
(Keshabandh)
|
1119003000NRG23190520220029792
|
19/05/2022
|
MALVI RUTHABEN DINKARBHAI
|
1119003WL001601
|
MALVI RUTHABEN DINKARBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645901
|
|
MALVIRUTHABENDINKARBHAI
|
()
|
|
64
|
SUBIR
|
GJ-19-003-041-003/464616118
(Keshabandh)
|
1119003000NRG23190520220029793
|
19/05/2022
|
BHILKU PUSPABEN JIMJIBEN BHILKU
|
1119003WL001601
|
BHILKU PUSPABEN JIMJIBEN BHILKU
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645892
|
|
BHILKUPUSPABENJIMJIBENBHILKU
|
()
|
|
65
|
SUBIR
|
GJ-19-003-041-003/464616118
(Keshabandh)
|
1119003000NRG23190520220029794
|
19/05/2022
|
BHILKU TEJSWIBEN BAVAJIBHAI
|
1119003WL001601
|
BHILKU TEJSWIBEN BAVAJIBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645890
|
|
BHILKUTEJSWIBENBAVAJIBHAI
|
()
|
|
66
|
SUBIR
|
GJ-19-003-041-003/4646161334
(Keshabandh)
|
1119003000NRG23190520220029795
|
19/05/2022
|
Raut Kantilalbhai Akhatyabhai
|
1119003WL001601
|
Raut Kantilalbhai Akhatyabhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645904
|
|
RautKantilalbhaiAkhatyabhai
|
()
|
|
67
|
SUBIR
|
GJ-19-003-041-003/4646161334
(Keshabandh)
|
1119003000NRG23190520220029796
|
19/05/2022
|
Raut Lalitaben Kantilalbhai
|
1119003WL001601
|
Raut Lalitaben Kantilalbhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645902
|
|
RautLalitabenKantilalbhai
|
()
|
|
68
|
SUBIR
|
GJ-19-003-041-003/4646161335
(Keshabandh)
|
1119003000NRG23190520220029797
|
19/05/2022
|
THENGAL ILABEN VASANBHAI
|
1119003WL001601
|
THENGAL ILABEN VASANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645899
|
|
THENGALILABENVASANBHAI
|
()
|
|
69
|
SUBIR
|
GJ-19-003-041-003/4646161336
(Keshabandh)
|
1119003000NRG23190520220029798
|
19/05/2022
|
BARDE LAJRESHBHAI DIVANJIBHAI
|
1119003WL001601
|
BARDE LAJRESHBHAI DIVANJIBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645917
|
|
BARDELAJRESHBHAIDIVANJIBHAI
|
()
|
|
70
|
SUBIR
|
GJ-19-003-041-003/4646161336
(Keshabandh)
|
1119003000NRG23190520220029799
|
19/05/2022
|
BARDE SUNITABEN LAJRESHBHAI
|
1119003WL001601
|
BARDE SUNITABEN LAJRESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645926
|
|
BARDESUNITABENLAJRESHBHAI
|
()
|
|
71
|
SUBIR
|
GJ-19-003-041-003/464616143
(Keshabandh)
|
1119003000NRG23190520220029800
|
19/05/2022
|
BARDE RAVINBHAI DINESHBHAI
|
1119003WL001601
|
BARDE RAVINBHAI DINESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645916
|
|
BARDERAVINBHAIDINESHBHAI
|
()
|
|
72
|
SUBIR
|
GJ-19-003-041-003/464616143
(Keshabandh)
|
1119003000NRG23190520220029801
|
19/05/2022
|
BARDE RULABEN RAVINBHAI
|
1119003WL001601
|
BARDE RULABEN RAVINBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645924
|
|
BARDERULABENRAVINBHAI
|
()
|
|
73
|
SUBIR
|
GJ-19-003-059-002/464617308
(Pipalaidevi)
|
1119003000NRG23190520220029048
|
19/05/2022
|
CHODHARI GANPATBHAI RAMUBHAI
|
1119003WL001580
|
CHODHARI GANPATBHAI RAMUBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645883
|
|
CHODHARIGANPATBHAIRAMUBHAI
|
()
|
|
74
|
SUBIR
|
GJ-19-003-059-002/464617378
(Pipalaidevi)
|
1119003000NRG23190520220029064
|
19/05/2022
|
GAYAKVAD SURESHBHAI JAYRAMBHAI
|
1119003WL001580
|
GAYAKVAD SURESHBHAI JAYRAMBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645884
|
|
GAYAKVADSURESHBHAIJAYRAMBHAI
|
()
|
|
75
|
SUBIR
|
GJ-19-003-059-002/464617378
(Pipalaidevi)
|
1119003000NRG23190520220029065
|
19/05/2022
|
PARASUBEN SURESHBHAI
|
1119003WL001580
|
PARASUBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645885
|
|
PARASUBENSURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177099
|
177099
|
|
|
|
|
|
|
|
|
76
|
SUBIR
|
GJ-19-003-020-001/464618022
(Daher)
|
1119003000NRG23190520220029434
|
19/05/2022
|
PAWAR HARESHBHAI JIVALBHAI
|
1119003WL001590
|
PAWAR HARESHBHAI JIVALBHAI
|
00089
|
CBIN0284218
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1883645971
|
|
PAWARHARESHBHAIJIVALBHAI
|
()
|
|
77
|
SUBIR
|
GJ-19-003-020-001/464618022
(Daher)
|
1119003000NRG23190520220029435
|
19/05/2022
|
PAWAR RAMILABEN HARESHBHAI
|
1119003WL001590
|
PAWAR RAMILABEN HARESHBHAI
|
00089
|
CBIN0284218
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1883645972
|
|
PAWARRAMILABENHARESHBHAI
|
()
|
|
78
|
SUBIR
|
GJ-19-003-047-002/464632200
(Lavachali)
|
1119003000NRG23190520220029499
|
19/05/2022
|
MANGANBHAI ZULUBHAI
|
1119003WL001593
|
MANGANBHAI ZULUBHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645949
|
|
MANGANBHAIZULUBHAI
|
()
|
|
79
|
SUBIR
|
GJ-19-003-047-002/464632200
(Lavachali)
|
1119003000NRG23190520220029500
|
19/05/2022
|
SAYALIBEN MAGANBHAI
|
1119003WL001593
|
SAYALIBEN MAGANBHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645950
|
|
SAYALIBENMAGANBHAI
|
()
|
|
80
|
SUBIR
|
GJ-19-003-047-003/464633512
(Lavachali)
|
1119003000NRG23190520220029505
|
19/05/2022
|
SUMITRABEN RAJUBHAI
|
1119003WL001593
|
SUMITRABEN RAJUBHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645953
|
|
SUMITRABENRAJUBHAI
|
()
|
|
81
|
SUBIR
|
GJ-19-003-047-003/464633533
(Lavachali)
|
1119003000NRG23190520220029515
|
19/05/2022
|
TARABEN LAHANYABHAI
|
1119003WL001593
|
TARABEN LAHANYABHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645948
|
|
TARABENLAHANYABHAI
|
()
|
|
82
|
SUBIR
|
GJ-19-003-047-003/464633533
(Lavachali)
|
1119003000NRG23190520220029514
|
19/05/2022
|
VANUBEN RAMESHBHAI
|
1119003WL001593
|
VANUBEN RAMESHBHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645951
|
|
VANUBENRAMESHBHAI
|
()
|
|
83
|
SUBIR
|
GJ-19-003-047-003/464633543
(Lavachali)
|
1119003000NRG23190520220029518
|
19/05/2022
|
SHILABEN UMESHBHAI
|
1119003WL001593
|
SHILABEN UMESHBHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645955
|
|
SHILABENUMESHBHAI
|
()
|
|
84
|
SUBIR
|
GJ-19-003-047-003/464633545
(Lavachali)
|
1119003000NRG23190520220029520
|
19/05/2022
|
FULIBEN SHIVABHAI
|
1119003WL001593
|
FULIBEN SHIVABHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645954
|
|
FULIBENSHIVABHAI
|
()
|
|
85
|
SUBIR
|
GJ-19-003-047-003/464633571
(Lavachali)
|
1119003000NRG23190520220029521
|
19/05/2022
|
PAWAR SUKARBHAI KEVUBHAI
|
1119003WL001593
|
PAWAR SUKARBHAI KEVUBHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645965
|
|
PAWARSUKARBHAIKEVUBHAI
|
()
|
|
86
|
SUBIR
|
GJ-19-003-047-003/464633861
(Lavachali)
|
1119003000NRG23190520220029522
|
19/05/2022
|
CHAUDHARI SAYNUBEN VIPULBHAI
|
1119003WL001593
|
CHAUDHARI SAYNUBEN VIPULBHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883645969
|
|
CHAUDHARISAYNUBENVIPULBHAI
|
()
|
|
87
|
SUBIR
|
GJ-19-003-047-003/464633910
(Lavachali)
|
1119003000NRG23190520220029524
|
19/05/2022
|
BHARATIBEN SUBANBHAI BARIYA
|
1119003WL001593
|
BHARATIBEN SUBANBHAI BARIYA
|
00089
|
CBIN0284218
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645957
|
|
BHARATIBENSUBANBHAIBARIYA
|
()
|
|
88
|
SUBIR
|
GJ-19-003-047-004/464632332
(Lavachali)
|
1119003000NRG23190520220030092
|
19/05/2022
|
NANAJBHAI DHARMUBHAI
|
1119003WL001616
|
NANAJBHAI DHARMUBHAI
|
00089
|
CBIN0284218
|
239
|
239
|
Processed
|
02/06/2022
|
|
1883645962
|
|
NANAJBHAIDHARMUBHAI
|
()
|
|
89
|
SUBIR
|
GJ-19-003-047-004/464632332
(Lavachali)
|
1119003000NRG23190520220030093
|
19/05/2022
|
SOMIBEN NANAJBHAI
|
1119003WL001616
|
SOMIBEN NANAJBHAI
|
00089
|
CBIN0284218
|
239
|
239
|
Processed
|
02/06/2022
|
|
1883645963
|
|
SOMIBENNANAJBHAI
|
()
|
|
90
|
SUBIR
|
GJ-19-003-047-004/464632345
(Lavachali)
|
1119003000NRG23190520220030102
|
19/05/2022
|
Kashirambhai Posalyabhai Mundkar
|
1119003WL001616
|
Kashirambhai Posalyabhai Mundkar
|
00089
|
CBIN0284218
|
239
|
239
|
Processed
|
02/06/2022
|
|
1883645970
|
|
KashirambhaiPosalyabhaiMundkar
|
()
|
|
91
|
SUBIR
|
GJ-19-003-047-004/464633404
(Lavachali)
|
1119003000NRG23190520220030109
|
19/05/2022
|
BUDAYBEN TULASYABHAI
|
1119003WL001616
|
BUDAYBEN TULASYABHAI
|
00089
|
CBIN0284218
|
239
|
239
|
Processed
|
02/06/2022
|
|
1883645964
|
|
BUDAYBENTULASYABHAI
|
()
|
|
92
|
SUBIR
|
GJ-19-003-047-004/464633660
(Lavachali)
|
1119003000NRG23190520220030110
|
19/05/2022
|
BHARTIBEN NARESHBHAI BHOYE
|
1119003WL001616
|
BHARTIBEN NARESHBHAI BHOYE
|
00089
|
CBIN0284218
|
239
|
239
|
Processed
|
02/06/2022
|
|
1883645958
|
|
BHARTIBENNARESHBHAIBHOYE
|
()
|
|
93
|
SUBIR
|
GJ-19-003-047-004/464633746
(Lavachali)
|
1119003000NRG23190520220030111
|
19/05/2022
|
KAMLESHBHAI SITARAMBHAI BHOYE
|
1119003WL001616
|
KAMLESHBHAI SITARAMBHAI BHOYE
|
00089
|
CBIN0284218
|
239
|
239
|
Processed
|
02/06/2022
|
|
1883645956
|
|
KAMLESHBHAISITARAMBHAIBHOYE
|
()
|
|
94
|
SUBIR
|
GJ-19-003-047-004/464633746
(Lavachali)
|
1119003000NRG23190520220030112
|
19/05/2022
|
SANGITABEN KAMLESHBHAI BHOYE
|
1119003WL001616
|
SANGITABEN KAMLESHBHAI BHOYE
|
00089
|
CBIN0284218
|
239
|
239
|
Processed
|
02/06/2022
|
|
1883645959
|
|
SANGITABENKAMLESHBHAIBHOYE
|
()
|
|
95
|
SUBIR
|
GJ-19-003-047-004/464633747
(Lavachali)
|
1119003000NRG23190520220030114
|
19/05/2022
|
AAKABEN THAKORBHAI RAUT
|
1119003WL001616
|
AAKABEN THAKORBHAI RAUT
|
00089
|
CBIN0284218
|
239
|
239
|
Processed
|
02/06/2022
|
|
1883645961
|
|
AAKABENTHAKORBHAIRAUT
|
()
|
|
96
|
SUBIR
|
GJ-19-003-047-004/464633747
(Lavachali)
|
1119003000NRG23190520220030113
|
19/05/2022
|
THAKORBHAI PUNYABHAI RAUT
|
1119003WL001616
|
THAKORBHAI PUNYABHAI RAUT
|
00089
|
CBIN0284218
|
239
|
239
|
Processed
|
02/06/2022
|
|
1883645960
|
|
THAKORBHAIPUNYABHAIRAUT
|
()
|
|
97
|
SUBIR
|
GJ-19-003-059-002/464617351
(Pipalaidevi)
|
1119003000NRG23190520220029061
|
19/05/2022
|
SUMANBEN TULASIRAMBHAI
|
1119003WL001580
|
SUMANBEN TULASIRAMBHAI
|
00089
|
CBIN0284218
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645967
|
|
SUMANBENTULASIRAMBHAI
|
()
|
|
98
|
SUBIR
|
GJ-19-003-059-002/464617387
(Pipalaidevi)
|
1119003000NRG23190520220029072
|
19/05/2022
|
VANITABEN MADHUBHAI
|
1119003WL001580
|
VANITABEN MADHUBHAI
|
00089
|
CBIN0284218
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645968
|
|
VANITABENMADHUBHAI
|
()
|
|
99
|
SUBIR
|
GJ-19-003-059-002/464617423
(Pipalaidevi)
|
1119003000NRG23190520220029083
|
19/05/2022
|
GAVIT BALIYABHAI TANU
|
1119003WL001580
|
GAVIT BALIYABHAI TANU
|
00089
|
CBIN0284218
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645966
|
|
GAVITBALIYABHAITANU
|
()
|
|
100
|
SUBIR
|
GJ-19-003-059-002/464618062
(Pipalaidevi)
|
1119003000NRG23190520220029089
|
19/05/2022
|
GUNTABEN YOGESHBHAI GAYKWAD
|
1119003WL001580
|
GUNTABEN YOGESHBHAI GAYKWAD
|
00089
|
CBIN0284218
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645952
|
|
GUNTABENYOGESHBHAIGAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38001
|
38001
|
|
|
|
|
|
|
|
|
101
|
SUBIR
|
GJ-19-003-059-002/464618068
(Pipalaidevi)
|
1119003000NRG23190520220029092
|
19/05/2022
|
BABURAVBHAI SITARAMBHAI GAYKWAD
|
1119003WL001580
|
BABURAVBHAI SITARAMBHAI GAYKWAD
|
00354
|
PUNB0669700
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645973
|
|
BABURAVBHAISITARAMBHAIGAYKWAD
|
()
|
|
102
|
SUBIR
|
GJ-19-003-059-002/464618068
(Pipalaidevi)
|
1119003000NRG23190520220029093
|
19/05/2022
|
SARLABEN BABURAVBHAI GAYKWAD
|
1119003WL001580
|
SARLABEN BABURAVBHAI GAYKWAD
|
00354
|
PUNB0669700
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645974
|
|
SARLABENBABURAVBHAIGAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
103
|
SUBIR
|
GJ-19-003-047-004/464632363
(Lavachali)
|
1119003000NRG23190520220030107
|
19/05/2022
|
ASTARBEN MAHESBHAI
|
1119003WL001616
|
ASTARBEN MAHESBHAI
|
00415
|
SBIN0006955
|
239
|
239
|
Processed
|
02/06/2022
|
|
1883645978
|
|
MRS LILABEN CHAMARBHAI CHAUDHARI
|
()
|
|
104
|
SUBIR
|
GJ-19-003-059-002/464617344
(Pipalaidevi)
|
1119003000NRG23190520220029057
|
19/05/2022
|
RAMILABEN BHAVAJUBHAI
|
1119003WL001580
|
RAMILABEN BHAVAJUBHAI
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645994
|
|
MS BHAVJUBHAI RAMUBHAI CHAUDHARI
|
()
|
|
105
|
SUBIR
|
GJ-19-003-059-002/464617345
(Pipalaidevi)
|
1119003000NRG23190520220029059
|
19/05/2022
|
BHARATIBEN BHAVANBHAI
|
1119003WL001580
|
BHARATIBEN BHAVANBHAI
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645977
|
|
MR BHOVANBHAI MAHDUBHAI CHAUDHARI
|
()
|
|
106
|
SUBIR
|
GJ-19-003-059-002/464617352
(Pipalaidevi)
|
1119003000NRG23190520220029062
|
19/05/2022
|
BARADE BASTARBHAI SAKHARMBHAI
|
1119003WL001580
|
BARADE BASTARBHAI SAKHARMBHAI
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645992
|
|
MRS BASTARBHAI SAKHARAMBHAI BARDE
|
()
|
|
107
|
SUBIR
|
GJ-19-003-059-002/464617380
(Pipalaidevi)
|
1119003000NRG23190520220029066
|
19/05/2022
|
JADAV RAMANBHAI BHOVANBHAI
|
1119003WL001580
|
JADAV RAMANBHAI BHOVANBHAI
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645975
|
|
MR RAMANBHAI BHAVANBHAI JADAV
|
()
|
|
108
|
SUBIR
|
GJ-19-003-059-002/464617380
(Pipalaidevi)
|
1119003000NRG23190520220029067
|
19/05/2022
|
PUNUBEN RAMANBHAI
|
1119003WL001580
|
PUNUBEN RAMANBHAI
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645976
|
|
MR RAMANBHAI BHAVANBHAI JADAV
|
()
|
|
109
|
SUBIR
|
GJ-19-003-059-002/464617383
(Pipalaidevi)
|
1119003000NRG23190520220029069
|
19/05/2022
|
NIRAMANABEN CHINTAMANBHAI
|
1119003WL001580
|
NIRAMANABEN CHINTAMANBHAI
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645983
|
|
MR CHINTUBHAI AMDYABHAI JADAV
|
()
|
|
110
|
SUBIR
|
GJ-19-003-059-002/464617416
(Pipalaidevi)
|
1119003000NRG23190520220029079
|
19/05/2022
|
SONIBEN RATILALBHAI
|
1119003WL001580
|
SONIBEN RATILALBHAI
|
00415
|
SBIN0006955
|
717
|
717
|
Processed
|
02/06/2022
|
|
1883645979
|
|
MRS SONIBEN RATILALBHAI GAYKAVAD
|
()
|
|
111
|
SUBIR
|
GJ-19-003-059-002/464618057
(Pipalaidevi)
|
1119003000NRG23190520220029086
|
19/05/2022
|
JASUBHAI SHANKARBHAI GAYKWAD
|
1119003WL001580
|
JASUBHAI SHANKARBHAI GAYKWAD
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645989
|
|
MRS JASHUBHAI SANKARBHAI GAYKWAD
|
()
|
|
112
|
SUBIR
|
GJ-19-003-059-002/464618057
(Pipalaidevi)
|
1119003000NRG23190520220029087
|
19/05/2022
|
PREMILABEN JASUBHAI GAYKWAD
|
1119003WL001580
|
PREMILABEN JASUBHAI GAYKWAD
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645988
|
|
MS PREMILABEN JASHUBHAI GAYAKWAD
|
()
|
|
113
|
SUBIR
|
GJ-19-003-059-002/464618062
(Pipalaidevi)
|
1119003000NRG23190520220029088
|
19/05/2022
|
YOGESHBHAI SURESH GAYKWAD
|
1119003WL001580
|
YOGESHBHAI SURESH GAYKWAD
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645997
|
|
MR GAYKAWAD YOGESHBHAI SURESHBHAI
|
()
|
|
114
|
SUBIR
|
GJ-19-003-059-002/464618064
(Pipalaidevi)
|
1119003000NRG23190520220029090
|
19/05/2022
|
RAMCHANDRABHAI MAHADUBHAI CHAUDHARI
|
1119003WL001580
|
RAMCHANDRABHAI MAHADUBHAI CHAUDHARI
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645980
|
|
MRS CHAUDHARI REKHABEN RAMCHANDRABHAI
|
()
|
|
115
|
SUBIR
|
GJ-19-003-059-002/464618064
(Pipalaidevi)
|
1119003000NRG23190520220029091
|
19/05/2022
|
REKHABEN RAMCHANDRABHAI CHAUDHARI
|
1119003WL001580
|
REKHABEN RAMCHANDRABHAI CHAUDHARI
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645981
|
|
MRS CHAUDHARI REKHABEN RAMCHANDRABHAI
|
()
|
|
116
|
SUBIR
|
GJ-19-003-059-002/464618080
(Pipalaidevi)
|
1119003000NRG23190520220029094
|
19/05/2022
|
SAYNUBEN MOTILALBHAI PAWAR
|
1119003WL001580
|
SAYNUBEN MOTILALBHAI PAWAR
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645993
|
|
MS SAYNUBEN MOTILALBHAI PAWAR
|
()
|
|
117
|
SUBIR
|
GJ-19-003-059-002/464618082
(Pipalaidevi)
|
1119003000NRG23190520220029095
|
19/05/2022
|
VIJAYBHAI SUBANBHAI GAYKWAD
|
1119003WL001580
|
VIJAYBHAI SUBANBHAI GAYKWAD
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645990
|
|
MRS VIJAYBHAI SUBANBHAI GAYKWAD
|
()
|
|
118
|
SUBIR
|
GJ-19-003-059-002/464618082
(Pipalaidevi)
|
1119003000NRG23190520220029096
|
19/05/2022
|
ZUNABEN VIJAYBHAI GAYKWAD
|
1119003WL001580
|
ZUNABEN VIJAYBHAI GAYKWAD
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645982
|
|
MRS ZUNABEN VIJAYBHAI GAYAKWAD
|
()
|
|
119
|
SUBIR
|
GJ-19-003-059-002/464618084
(Pipalaidevi)
|
1119003000NRG23190520220029097
|
19/05/2022
|
HARESHBHAI SHIVALBHAI CHAUDHARI
|
1119003WL001580
|
HARESHBHAI SHIVALBHAI CHAUDHARI
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645984
|
|
MR HARISHBHAI SHIVALBHAI CHAUDHARI
|
()
|
|
120
|
SUBIR
|
GJ-19-003-059-002/464618084
(Pipalaidevi)
|
1119003000NRG23190520220029098
|
19/05/2022
|
SITABEN HARESHBHAI CHAUDHARI
|
1119003WL001580
|
SITABEN HARESHBHAI CHAUDHARI
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645985
|
|
MR HARISHBHAI SHIVALBHAI CHAUDHARI
|
()
|
|
121
|
SUBIR
|
GJ-19-003-059-002/464618086
(Pipalaidevi)
|
1119003000NRG23190520220029099
|
19/05/2022
|
MAHESHBHAI MANUBHAI GAYKWAD
|
1119003WL001580
|
MAHESHBHAI MANUBHAI GAYKWAD
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645991
|
|
MRS MAHESHBHAI MANUBHAI GAYAKWAD
|
()
|
|
122
|
SUBIR
|
GJ-19-003-059-002/464618087
(Pipalaidevi)
|
1119003000NRG23190520220029101
|
19/05/2022
|
JIVALIBEN TUKARAMBHAI BARDE
|
1119003WL001580
|
JIVALIBEN TUKARAMBHAI BARDE
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645995
|
|
MS JIVLIBEN TUKARAMBHAI BARDE
|
()
|
|
123
|
SUBIR
|
GJ-19-003-059-002/464618087
(Pipalaidevi)
|
1119003000NRG23190520220029100
|
19/05/2022
|
TUKARAMBHAI MOTIRAMBHAI BARDE
|
1119003WL001580
|
TUKARAMBHAI MOTIRAMBHAI BARDE
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645996
|
|
MR TUKARAMBHAI MOTIRAMBHAI BARDE
|
()
|
|
124
|
SUBIR
|
GJ-19-003-059-002/464618093
(Pipalaidevi)
|
1119003000NRG23190520220029103
|
19/05/2022
|
LATABEN SANTYABHAI CHAUDHARI
|
1119003WL001580
|
LATABEN SANTYABHAI CHAUDHARI
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645987
|
|
MS LATABEN SANTYABHAI CHAUDHARI
|
()
|
|
125
|
SUBIR
|
GJ-19-003-059-002/464618093
(Pipalaidevi)
|
1119003000NRG23190520220029102
|
19/05/2022
|
SANTYABHAI BHAVDUBHAI CHAUDHARI
|
1119003WL001580
|
SANTYABHAI BHAVDUBHAI CHAUDHARI
|
00415
|
SBIN0006955
|
956
|
956
|
Processed
|
02/06/2022
|
|
1883645986
|
|
MR SANTYABHAI BHAVDUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21032
|
21032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265768
|
265768
|
|
|
|
|
|
|
|