|
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
|
Sagbara
|
GJ-24-004-024-001/3786883
(Ranipur)
|
1124004000NRG23270420220090609
|
27/04/2022
|
DAYARAMBHAI HOMABHAI VALVI
|
1124004WL001801
|
DAYARAMBHAI HOMABHAI VALVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081019
|
|
DAYARAMBHAIHOMABHAIVALVI
|
()
|
|
2
|
Sagbara
|
GJ-24-004-024-001/3786938
(Ranipur)
|
1124004000NRG23270420220090612
|
27/04/2022
|
JITENDRABHAI VIRJIBHAI PADVI
|
1124004WL001801
|
JITENDRABHAI VIRJIBHAI PADVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081003
|
|
JITENDRABHAIVIRJIBHAIPADVI
|
()
|
|
3
|
Sagbara
|
GJ-24-004-024-001/3786948
(Ranipur)
|
1124004000NRG23270420220090613
|
27/04/2022
|
PAYLIBEN ANILBHAI MISRA
|
1124004WL001801
|
PAYLIBEN ANILBHAI MISRA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081061
|
|
PAYLIBENANILBHAIMISRA
|
()
|
|
4
|
Sagbara
|
GJ-24-004-024-001/3786954
(Ranipur)
|
1124004000NRG23270420220090614
|
27/04/2022
|
VASAVA VIMLABEN SURASING
|
1124004WL001801
|
VASAVA VIMLABEN SURASING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081021
|
|
VASAVAVIMLABENSURASING
|
()
|
|
5
|
Sagbara
|
GJ-24-004-024-001/3786959
(Ranipur)
|
1124004000NRG23270420220090616
|
27/04/2022
|
AAZADBHAI NATVARBHAI PADVI
|
1124004WL001801
|
AAZADBHAI NATVARBHAI PADVI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081008
|
|
AAZADBHAINATVARBHAIPADVI
|
()
|
|
6
|
Sagbara
|
GJ-24-004-024-001/3786982
(Ranipur)
|
1124004000NRG23270420220090619
|
27/04/2022
|
SAPNABEN VIJAYBHAI PADVI
|
1124004WL001801
|
SAPNABEN VIJAYBHAI PADVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081020
|
|
SAPNABENVIJAYBHAIPADVI
|
()
|
|
7
|
Sagbara
|
GJ-24-004-024-001/3786999
(Ranipur)
|
1124004000NRG23270420220090621
|
27/04/2022
|
NAIK PARTIBEN KISHANBHAI
|
1124004WL001801
|
NAIK PARTIBEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081041
|
|
NAIKPARTIBENKISHANBHAI
|
()
|
|
8
|
Sagbara
|
GJ-24-004-024-001/3787003
(Ranipur)
|
1124004000NRG23270420220090519
|
27/04/2022
|
MANSING SURJIBHAI VASAVA
|
1124004WL001800
|
MANSING SURJIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081057
|
|
MANSINGSURJIBHAIVASAVA
|
()
|
|
9
|
Sagbara
|
GJ-24-004-024-001/3787010
(Ranipur)
|
1124004000NRG23270420220090623
|
27/04/2022
|
VASUBHAI FULSING VASAVA
|
1124004WL001801
|
VASUBHAI FULSING VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081055
|
|
VASUBHAIFULSINGVASAVA
|
()
|
|
10
|
Sagbara
|
GJ-24-004-024-001/3787013
(Ranipur)
|
1124004000NRG23270420220090624
|
27/04/2022
|
ANJABEN KRUSHNBHAI VASAVA
|
1124004WL001801
|
ANJABEN KRUSHNBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081016
|
|
ANJABENKRUSHNBHAIVASAVA
|
()
|
|
11
|
Sagbara
|
GJ-24-004-024-001/3787017
(Ranipur)
|
1124004000NRG23270420220090625
|
27/04/2022
|
SHIVARAMBHAI AMRADASBHAI GAVIT
|
1124004WL001801
|
SHIVARAMBHAI AMRADASBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081005
|
|
SHIVARAMBHAIAMRADASBHAIGAVIT
|
()
|
|
12
|
Sagbara
|
GJ-24-004-024-001/3787020
(Ranipur)
|
1124004000NRG23270420220090626
|
27/04/2022
|
SAVITABEN PRAKASHBHAI VASAVA
|
1124004WL001801
|
SAVITABEN PRAKASHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081065
|
|
SAVITABENPRAKASHBHAIVASAVA
|
()
|
|
13
|
Sagbara
|
GJ-24-004-024-001/3787021
(Ranipur)
|
1124004000NRG23270420220090627
|
27/04/2022
|
PADVI SURESHBHAI GIRDHARBHAI
|
1124004WL001801
|
PADVI SURESHBHAI GIRDHARBHAI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
03/05/2022
|
|
0832081028
|
|
PADVISURESHBHAIGIRDHARBHAI
|
()
|
|
14
|
Sagbara
|
GJ-24-004-024-001/3787036
(Ranipur)
|
1124004000NRG23270420220090628
|
27/04/2022
|
VIPULBHAI MAHENDRABHAI PADVI
|
1124004WL001801
|
VIPULBHAI MAHENDRABHAI PADVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081039
|
|
VIPULBHAIMAHENDRABHAIPADVI
|
()
|
|
15
|
Sagbara
|
GJ-24-004-024-001/3787041
(Ranipur)
|
1124004000NRG23270420220090630
|
27/04/2022
|
PADVI RITABEN VIJAYBHAI
|
1124004WL001801
|
PADVI RITABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081075
|
|
PADVIRITABENVIJAYBHAI
|
()
|
|
16
|
Sagbara
|
GJ-24-004-024-001/3787043
(Ranipur)
|
1124004000NRG23270420220090632
|
27/04/2022
|
PADVI AARATIBEN KISHANBHAI
|
1124004WL001801
|
PADVI AARATIBEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081046
|
|
PADVIAARATIBENKISHANBHAI
|
()
|
|
17
|
Sagbara
|
GJ-24-004-024-001/3787062
(Ranipur)
|
1124004000NRG23270420220090635
|
27/04/2022
|
VASAVA NITESHBHAI SEGABHAI
|
1124004WL001801
|
VASAVA NITESHBHAI SEGABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081025
|
|
VASAVANITESHBHAISEGABHAI
|
()
|
|
18
|
Sagbara
|
GJ-24-004-024-001/3787069
(Ranipur)
|
1124004000NRG23270420220090637
|
27/04/2022
|
VINODBHAI MOYLABHAI VASAVA
|
1124004WL001801
|
VINODBHAI MOYLABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081024
|
|
VINODBHAIMOYLABHAIVASAVA
|
()
|
|
19
|
Sagbara
|
GJ-24-004-024-001/3787070
(Ranipur)
|
1124004000NRG23270420220090521
|
27/04/2022
|
VISHALBHAI TEDAGYABHAI VALVI
|
1124004WL001800
|
VISHALBHAI TEDAGYABHAI VALVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081049
|
|
VISHALBHAITEDAGYABHAIVALVI
|
()
|
|
20
|
Sagbara
|
GJ-24-004-024-001/3787114
(Ranipur)
|
1124004000NRG23270420220090639
|
27/04/2022
|
PADVI AMARSING KATHUDABHAI
|
1124004WL001801
|
PADVI AMARSING KATHUDABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081060
|
|
PADVIAMARSINGKATHUDABHAI
|
()
|
|
21
|
Sagbara
|
GJ-24-004-024-001/7641559
(Ranipur)
|
1124004000NRG23270420220090644
|
27/04/2022
|
PADVI VIJESING JATARIYABHAI
|
1124004WL001801
|
PADVI VIJESING JATARIYABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081033
|
|
PADVIVIJESINGJATARIYABHAI
|
()
|
|
22
|
Sagbara
|
GJ-24-004-024-001/7641564
(Ranipur)
|
1124004000NRG23270420220090525
|
27/04/2022
|
PADVI PAYLABHAI BHIKHABHAI
|
1124004WL001800
|
PADVI PAYLABHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081047
|
|
PADVIPAYLABHAIBHIKHABHAI
|
()
|
|
23
|
Sagbara
|
GJ-24-004-024-001/7841332
(Ranipur)
|
1124004000NRG23270420220090649
|
27/04/2022
|
RASHMIKABEN SATISHBHAI PADVI
|
1124004WL001801
|
RASHMIKABEN SATISHBHAI PADVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081000
|
|
RASHMIKABENSATISHBHAIPADVI
|
()
|
|
24
|
Sagbara
|
GJ-24-004-024-001/7841359
(Ranipur)
|
1124004000NRG23270420220090650
|
27/04/2022
|
REKHABEN DILIPBHAI VASAVA
|
1124004WL001801
|
REKHABEN DILIPBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081054
|
|
REKHABENDILIPBHAIVASAVA
|
()
|
|
25
|
Sagbara
|
GJ-24-004-024-001/7841377
(Ranipur)
|
1124004000NRG23270420220090653
|
27/04/2022
|
VASAVA VASANTIBEN JITENDRABHAI
|
1124004WL001801
|
VASAVA VASANTIBEN JITENDRABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832080997
|
|
VASAVAVASANTIBENJITENDRABHAI
|
()
|
|
26
|
Sagbara
|
GJ-24-004-024-001/7841388
(Ranipur)
|
1124004000NRG23270420220090656
|
27/04/2022
|
VASAVA MINAXIBEN MITHUNBHAI
|
1124004WL001801
|
VASAVA MINAXIBEN MITHUNBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081048
|
|
VASAVAMINAXIBENMITHUNBHAI
|
()
|
|
27
|
Sagbara
|
GJ-24-004-024-001/7841402
(Ranipur)
|
1124004000NRG23270420220090658
|
27/04/2022
|
GOUTAMBHAI SUNILBHAI PADVI
|
1124004WL001801
|
GOUTAMBHAI SUNILBHAI PADVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081010
|
|
GOUTAMBHAISUNILBHAIPADVI
|
()
|
|
28
|
Sagbara
|
GJ-24-004-024-001/7841415
(Ranipur)
|
1124004000NRG23270420220090659
|
27/04/2022
|
KIRANBHAI SURAPSINGBHAI
|
1124004WL001801
|
KIRANBHAI SURAPSINGBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081027
|
|
KIRANBHAISURAPSINGBHAI
|
()
|
|
29
|
Sagbara
|
GJ-24-004-024-001/7841424
(Ranipur)
|
1124004000NRG23270420220090660
|
27/04/2022
|
VASAVA RINABEN GAMBHIRBHAI
|
1124004WL001801
|
VASAVA RINABEN GAMBHIRBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081038
|
|
VASAVARINABENGAMBHIRBHAI
|
()
|
|
30
|
Sagbara
|
GJ-24-004-024-001/7841432
(Ranipur)
|
1124004000NRG23270420220090661
|
27/04/2022
|
PADVI AMITABEN SUBHASHBHAI
|
1124004WL001801
|
PADVI AMITABEN SUBHASHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832080995
|
|
PADVIAMITABENSUBHASHBHAI
|
()
|
|
31
|
Sagbara
|
GJ-24-004-024-001/7841459
(Ranipur)
|
1124004000NRG23270420220090662
|
27/04/2022
|
VALVI KUNTABEN MANESHBHAI
|
1124004WL001801
|
VALVI KUNTABEN MANESHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081077
|
|
VALVIKUNTABENMANESHBHAI
|
()
|
|
32
|
Sagbara
|
GJ-24-004-024-001/7841497
(Ranipur)
|
1124004000NRG23270420220090531
|
27/04/2022
|
JAYANTBHAI IRAJIBHAI VASAVA
|
1124004WL001800
|
JAYANTBHAI IRAJIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081079
|
|
JAYANTBHAIIRAJIBHAIVASAVA
|
()
|
|
33
|
Sagbara
|
GJ-24-004-024-001/7841501
(Ranipur)
|
1124004000NRG23270420220090663
|
27/04/2022
|
VARSHABEN LALSING GAVIT
|
1124004WL001801
|
VARSHABEN LALSING GAVIT
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081031
|
|
VARSHABENLALSINGGAVIT
|
()
|
|
34
|
Sagbara
|
GJ-24-004-024-001/7841526
(Ranipur)
|
1124004000NRG23270420220090532
|
27/04/2022
|
AMASYABHAI TEDAGIYABHAI
|
1124004WL001800
|
AMASYABHAI TEDAGIYABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081052
|
|
AMASYABHAITEDAGIYABHAI
|
()
|
|
35
|
Sagbara
|
GJ-24-004-024-001/7841530
(Ranipur)
|
1124004000NRG23270420220090534
|
27/04/2022
|
LAXMANBHAI TEDAGIYABHAI
|
1124004WL001800
|
LAXMANBHAI TEDAGIYABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081018
|
|
LAXMANBHAITEDAGIYABHAI
|
()
|
|
36
|
Sagbara
|
GJ-24-004-024-001/7841532
(Ranipur)
|
1124004000NRG23270420220090535
|
27/04/2022
|
ASIBEN DILIPBHAI VASAVA
|
1124004WL001800
|
ASIBEN DILIPBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081063
|
|
ASIBENDILIPBHAIVASAVA
|
()
|
|
37
|
Sagbara
|
GJ-24-004-024-001/7841535
(Ranipur)
|
1124004000NRG23270420220090537
|
27/04/2022
|
KARUNABEN BHIMSING VASAVA
|
1124004WL001800
|
KARUNABEN BHIMSING VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081070
|
|
KARUNABENBHIMSINGVASAVA
|
()
|
|
38
|
Sagbara
|
GJ-24-004-024-001/7841538
(Ranipur)
|
1124004000NRG23270420220090538
|
27/04/2022
|
KAVITABEN MANSING PADVI
|
1124004WL001800
|
KAVITABEN MANSING PADVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081062
|
|
KAVITABENMANSINGPADVI
|
()
|
|
39
|
Sagbara
|
GJ-24-004-024-001/7841543
(Ranipur)
|
1124004000NRG23270420220090542
|
27/04/2022
|
HINABEN BHARATBHAI PADVI
|
1124004WL001800
|
HINABEN BHARATBHAI PADVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081071
|
|
HINABENBHARATBHAIPADVI
|
()
|
|
40
|
Sagbara
|
GJ-24-004-024-001/7841544
(Ranipur)
|
1124004000NRG23270420220090543
|
27/04/2022
|
NIMABEN HARISHBHAI VALVI
|
1124004WL001800
|
NIMABEN HARISHBHAI VALVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832080998
|
|
NIMABENHARISHBHAIVALVI
|
()
|
|
41
|
Sagbara
|
GJ-24-004-024-001/7841551
(Ranipur)
|
1124004000NRG23270420220090665
|
27/04/2022
|
PADVI ISHVARBHAI SURJIBHAI
|
1124004WL001801
|
PADVI ISHVARBHAI SURJIBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081066
|
|
PADVIISHVARBHAISURJIBHAI
|
()
|
|
42
|
Sagbara
|
GJ-24-004-024-001/7841552
(Ranipur)
|
1124004000NRG23270420220090666
|
27/04/2022
|
SIDIYABHAI JIRIYABHAI
|
1124004WL001801
|
SIDIYABHAI JIRIYABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081017
|
|
SIDIYABHAIJIRIYABHAI
|
()
|
|
43
|
Sagbara
|
GJ-24-004-024-001/7841556
(Ranipur)
|
1124004000NRG23270420220090668
|
27/04/2022
|
VASAVA GENDUBEN BHANGABHAI
|
1124004WL001801
|
VASAVA GENDUBEN BHANGABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081044
|
|
VASAVAGENDUBENBHANGABHAI
|
()
|
|
44
|
Sagbara
|
GJ-24-004-024-001/7841561
(Ranipur)
|
1124004000NRG23270420220090670
|
27/04/2022
|
PUSHPABEN ANILBHAI
|
1124004WL001801
|
PUSHPABEN ANILBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832080999
|
|
PUSHPABENANILBHAI
|
()
|
|
45
|
Sagbara
|
GJ-24-004-024-001/7841564
(Ranipur)
|
1124004000NRG23270420220090673
|
27/04/2022
|
KULADE HIRALALBHAI RAMA BHAI
|
1124004WL001801
|
KULADE HIRALALBHAI RAMA BHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081022
|
|
KULADEHIRALALBHAIRAMABHAI
|
()
|
|
46
|
Sagbara
|
GJ-24-004-024-001/7841565
(Ranipur)
|
1124004000NRG23270420220090674
|
27/04/2022
|
SULABEN SANJAYBHAI VASAVA
|
1124004WL001801
|
SULABEN SANJAYBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081015
|
|
SULABENSANJAYBHAIVASAVA
|
()
|
|
47
|
Sagbara
|
GJ-24-004-024-001/7841593
(Ranipur)
|
1124004000NRG23270420220090680
|
27/04/2022
|
MANESHBHAI GEMUBHAI PADVI
|
1124004WL001801
|
MANESHBHAI GEMUBHAI PADVI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081012
|
|
MANESHBHAIGEMUBHAIPADVI
|
()
|
|
48
|
Sagbara
|
GJ-24-004-024-001/7841604
(Ranipur)
|
1124004000NRG23270420220090545
|
27/04/2022
|
VASAVA AJABSING TEDAGYABHAI
|
1124004WL001800
|
VASAVA AJABSING TEDAGYABHAI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
03/05/2022
|
|
0832081064
|
|
VASAVAAJABSINGTEDAGYABHAI
|
()
|
|
49
|
Sagbara
|
GJ-24-004-024-001/7841605
(Ranipur)
|
1124004000NRG23270420220090683
|
27/04/2022
|
ARVINDBHAI LAXMANBHAI VALVI
|
1124004WL001801
|
ARVINDBHAI LAXMANBHAI VALVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081042
|
|
ARVINDBHAILAXMANBHAIVALVI
|
()
|
|
50
|
Sagbara
|
GJ-24-004-024-001/7841613
(Ranipur)
|
1124004000NRG23270420220090685
|
27/04/2022
|
VASAVA DAYARAMBHAI DASABHAI
|
1124004WL001801
|
VASAVA DAYARAMBHAI DASABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081030
|
|
VASAVADAYARAMBHAIDASABHAI
|
()
|
|
51
|
Sagbara
|
GJ-24-004-024-001/7841625
(Ranipur)
|
1124004000NRG23270420220090686
|
27/04/2022
|
VASAVA LILABEN ABHIMANYUBHAI
|
1124004WL001801
|
VASAVA LILABEN ABHIMANYUBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081026
|
|
VASAVALILABENABHIMANYUBHAI
|
()
|
|
52
|
Sagbara
|
GJ-24-004-024-001/7841632
(Ranipur)
|
1124004000NRG23270420220090688
|
27/04/2022
|
SEVANTIBEN RAMESHBHAI PADVI
|
1124004WL001801
|
SEVANTIBEN RAMESHBHAI PADVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832080996
|
|
SEVANTIBENRAMESHBHAIPADVI
|
()
|
|
53
|
Sagbara
|
GJ-24-004-024-001/7841633
(Ranipur)
|
1124004000NRG23270420220090548
|
27/04/2022
|
SHARUBEN SANDIPBHAI VALVI
|
1124004WL001800
|
SHARUBEN SANDIPBHAI VALVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081074
|
|
SHARUBENSANDIPBHAIVALVI
|
()
|
|
54
|
Sagbara
|
GJ-24-004-024-001/7841638
(Ranipur)
|
1124004000NRG23270420220090690
|
27/04/2022
|
PADVI SANGITABEN VIRSING
|
1124004WL001801
|
PADVI SANGITABEN VIRSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081056
|
|
PADVISANGITABENVIRSING
|
()
|
|
55
|
Sagbara
|
GJ-24-004-024-001/7841653
(Ranipur)
|
1124004000NRG23270420220090693
|
27/04/2022
|
ARVINDBHAI
|
1124004WL001801
|
ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081002
|
|
ARVINDBHAI
|
()
|
|
56
|
Sagbara
|
GJ-24-004-024-001/7841657
(Ranipur)
|
1124004000NRG23270420220090694
|
27/04/2022
|
LAXMANBHAI NURJIBHAI VALVI
|
1124004WL001801
|
LAXMANBHAI NURJIBHAI VALVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081058
|
|
LAXMANBHAINURJIBHAIVALVI
|
()
|
|
57
|
Sagbara
|
GJ-24-004-024-001/7841665
(Ranipur)
|
1124004000NRG23270420220090553
|
27/04/2022
|
PADVI DIXITABEN JAYSINGBHAI
|
1124004WL001800
|
PADVI DIXITABEN JAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081069
|
|
PADVIDIXITABENJAYSINGBHAI
|
()
|
|
58
|
Sagbara
|
GJ-24-004-024-001/7841666
(Ranipur)
|
1124004000NRG23270420220090554
|
27/04/2022
|
PADVI KANTIBEN ANANDBHAI
|
1124004WL001800
|
PADVI KANTIBEN ANANDBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081006
|
|
PADVIKANTIBENANANDBHAI
|
()
|
|
59
|
Sagbara
|
GJ-24-004-024-001/7841673
(Ranipur)
|
1124004000NRG23270420220090560
|
27/04/2022
|
VALVI DIPAKBHAI MOTIRAMBHAI
|
1124004WL001800
|
VALVI DIPAKBHAI MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081067
|
|
VALVIDIPAKBHAIMOTIRAMBHAI
|
()
|
|
60
|
Sagbara
|
GJ-24-004-024-001/7841678
(Ranipur)
|
1124004000NRG23270420220090564
|
27/04/2022
|
SUNDARSING JHAGABHAI PADVI
|
1124004WL001800
|
SUNDARSING JHAGABHAI PADVI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081013
|
|
SUNDARSINGJHAGABHAIPADVI
|
()
|
|
61
|
Sagbara
|
GJ-24-004-024-001/7841682
(Ranipur)
|
1124004000NRG23270420220090565
|
27/04/2022
|
VASAVA NARESHBHAI RAMESHBHAI
|
1124004WL001800
|
VASAVA NARESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081045
|
|
VASAVANARESHBHAIRAMESHBHAI
|
()
|
|
62
|
Sagbara
|
GJ-24-004-024-001/7841683
(Ranipur)
|
1124004000NRG23270420220090566
|
27/04/2022
|
VASAVA SHANTABEN DIVANJIBHAI
|
1124004WL001800
|
VASAVA SHANTABEN DIVANJIBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081034
|
|
VASAVASHANTABENDIVANJIBHAI
|
()
|
|
63
|
Sagbara
|
GJ-24-004-024-001/7841690
(Ranipur)
|
1124004000NRG23270420220090571
|
27/04/2022
|
VASAVA JITENDRABHAI PRATAPBHAI
|
1124004WL001800
|
VASAVA JITENDRABHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081059
|
|
VASAVAJITENDRABHAIPRATAPBHAI
|
()
|
|
64
|
Sagbara
|
GJ-24-004-024-001/7841720
(Ranipur)
|
1124004000NRG23270420220090702
|
27/04/2022
|
VASAVA NILAMBEN SHAILESHBHAI
|
1124004WL001801
|
VASAVA NILAMBEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081007
|
|
VASAVANILAMBENSHAILESHBHAI
|
()
|
|
65
|
Sagbara
|
GJ-24-004-024-001/7841726
(Ranipur)
|
1124004000NRG23270420220090576
|
27/04/2022
|
PADVI SUNITABEN RAMDASBHAI
|
1124004WL001800
|
PADVI SUNITABEN RAMDASBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081050
|
|
PADVISUNITABENRAMDASBHAI
|
()
|
|
66
|
Sagbara
|
GJ-24-004-024-001/7841739
(Ranipur)
|
1124004000NRG23270420220090581
|
27/04/2022
|
VALVI RASIKBHAI DINESHBHAI
|
1124004WL001800
|
VALVI RASIKBHAI DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081078
|
|
VALVIRASIKBHAIDINESHBHAI
|
()
|
|
67
|
Sagbara
|
GJ-24-004-024-001/7841750
(Ranipur)
|
1124004000NRG23270420220090582
|
27/04/2022
|
NARPATBHAI SAMABHAI PADVI
|
1124004WL001800
|
NARPATBHAI SAMABHAI PADVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081004
|
|
NARPATBHAISAMABHAIPADVI
|
()
|
|
68
|
Sagbara
|
GJ-24-004-024-001/7841750
(Ranipur)
|
1124004000NRG23270420220090583
|
27/04/2022
|
USHIBEN NARPATBHAI PADVI
|
1124004WL001800
|
USHIBEN NARPATBHAI PADVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081036
|
|
USHIBENNARPATBHAIPADVI
|
()
|
|
69
|
Sagbara
|
GJ-24-004-024-001/7841754
(Ranipur)
|
1124004000NRG23270420220090584
|
27/04/2022
|
JALAMSING ATARYABHAI PADVI
|
1124004WL001800
|
JALAMSING ATARYABHAI PADVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081011
|
|
JALAMSINGATARYABHAIPADVI
|
()
|
|
70
|
Sagbara
|
GJ-24-004-024-001/7841759
(Ranipur)
|
1124004000NRG23270420220090585
|
27/04/2022
|
VASAVA DILAVARSING VIJESINGBHAI
|
1124004WL001800
|
VASAVA DILAVARSING VIJESINGBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081009
|
|
VASAVADILAVARSINGVIJESINGBHAI
|
()
|
|
71
|
Sagbara
|
GJ-24-004-024-001/7841768
(Ranipur)
|
1124004000NRG23270420220090588
|
27/04/2022
|
PADVI AMITABEN KRUSHNABHAI
|
1124004WL001800
|
PADVI AMITABEN KRUSHNABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081035
|
|
PADVIAMITABENKRUSHNABHAI
|
()
|
|
72
|
Sagbara
|
GJ-24-004-024-001/7841770
(Ranipur)
|
1124004000NRG23270420220090589
|
27/04/2022
|
RAVIDASBHAI BHARATBHAI PADVI
|
1124004WL001800
|
RAVIDASBHAI BHARATBHAI PADVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081023
|
|
RAVIDASBHAIBHARATBHAIPADVI
|
()
|
|
73
|
Sagbara
|
GJ-24-004-024-001/7841784
(Ranipur)
|
1124004000NRG23270420220090591
|
27/04/2022
|
PADVI ASHVINBHAI SUBHASHBHAI
|
1124004WL001800
|
PADVI ASHVINBHAI SUBHASHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081072
|
|
PADVIASHVINBHAISUBHASHBHAI
|
()
|
|
74
|
Sagbara
|
GJ-24-004-024-001/7841784
(Ranipur)
|
1124004000NRG23270420220090592
|
27/04/2022
|
URVAJALIBEN ASHVINBHAI PADVI
|
1124004WL001800
|
URVAJALIBEN ASHVINBHAI PADVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081076
|
|
URVAJALIBENASHVINBHAIPADVI
|
()
|
|
75
|
Sagbara
|
GJ-24-004-024-001/7841788
(Ranipur)
|
1124004000NRG23270420220090594
|
27/04/2022
|
VASAVA DARSHANABEN GANESHBHAI
|
1124004WL001800
|
VASAVA DARSHANABEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081014
|
|
VASAVADARSHANABENGANESHBHAI
|
()
|
|
76
|
Sagbara
|
GJ-24-004-024-001/7841788
(Ranipur)
|
1124004000NRG23270420220090593
|
27/04/2022
|
VASAVA GANESHBHAI SURAPSING
|
1124004WL001800
|
VASAVA GANESHBHAI SURAPSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081051
|
|
VASAVAGANESHBHAISURAPSING
|
()
|
|
77
|
Sagbara
|
GJ-24-004-024-001/7841789
(Ranipur)
|
1124004000NRG23270420220090595
|
27/04/2022
|
VASAVA KRUSHNABHAI CHAMUBHAI
|
1124004WL001800
|
VASAVA KRUSHNABHAI CHAMUBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081053
|
|
VASAVAKRUSHNABHAICHAMUBHAI
|
()
|
|
78
|
Sagbara
|
GJ-24-004-024-001/7841793
(Ranipur)
|
1124004000NRG23270420220090597
|
27/04/2022
|
VASAVA ANKESHBHAI JAYSINGBHAI
|
1124004WL001800
|
VASAVA ANKESHBHAI JAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081037
|
|
VASAVAANKESHBHAIJAYSINGBHAI
|
()
|
|
79
|
Sagbara
|
GJ-24-004-024-001/7841795
(Ranipur)
|
1124004000NRG23270420220090598
|
27/04/2022
|
SAVITABEN CHHEDDIYABHAI VASAVA
|
1124004WL001800
|
SAVITABEN CHHEDDIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081029
|
|
SAVITABENCHHEDDIYABHAIVASAVA
|
()
|
|
80
|
Sagbara
|
GJ-24-004-024-001/7841798
(Ranipur)
|
1124004000NRG23270420220090599
|
27/04/2022
|
VALVI SANGITABEN MAHESHBHAI
|
1124004WL001800
|
VALVI SANGITABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081073
|
|
VALVISANGITABENMAHESHBHAI
|
()
|
|
81
|
Sagbara
|
GJ-24-004-024-001/7841806
(Ranipur)
|
1124004000NRG23270420220090600
|
27/04/2022
|
BHARATIBEN RAVINDRABHAI VASAVA
|
1124004WL001800
|
BHARATIBEN RAVINDRABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081032
|
|
BHARATIBENRAVINDRABHAIVASAVA
|
()
|
|
82
|
Sagbara
|
GJ-24-004-024-001/7841821
(Ranipur)
|
1124004000NRG23270420220090601
|
27/04/2022
|
INDRABEN GAJENDRABHAI PADVI
|
1124004WL001800
|
INDRABEN GAJENDRABHAI PADVI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081040
|
|
INDRABENGAJENDRABHAIPADVI
|
()
|
|
83
|
Sagbara
|
GJ-24-004-024-001/7841826
(Ranipur)
|
1124004000NRG23270420220090603
|
27/04/2022
|
VALVI VIRGAUTAM VASANTBHAI
|
1124004WL001800
|
VALVI VIRGAUTAM VASANTBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081068
|
|
VALVIVIRGAUTAMVASANTBHAI
|
()
|
|
84
|
Sagbara
|
GJ-24-004-024-001/7841828
(Ranipur)
|
1124004000NRG23270420220090604
|
27/04/2022
|
SUMANBEN RAMDAS PADVI
|
1124004WL001800
|
SUMANBEN RAMDAS PADVI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081001
|
|
SUMANBENRAMDASPADVI
|
()
|
|
85
|
Sagbara
|
GJ-24-004-024-001/7841832
(Ranipur)
|
1124004000NRG23270420220090606
|
27/04/2022
|
VASAVA JAYOTIBEN AJAYBHAI
|
1124004WL001800
|
VASAVA JAYOTIBEN AJAYBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081043
|
|
VASAVAJAYOTIBENAJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92250
|
92250
|
|
|
|
|
|
|
|
|
86
|
Sagbara
|
GJ-24-004-024-001/3786974
(Ranipur)
|
1124004000NRG23270420220090618
|
27/04/2022
|
VASAVA VATABEN VIKRAMBHAI
|
1124004WL001801
|
VASAVA VATABEN VIKRAMBHAI
|
00045
|
BARB0SAGBAR
|
450
|
450
|
Processed
|
03/05/2022
|
|
0832081081
|
|
VASAVAVATABENVIKRAMBHAI
|
()
|
|
87
|
Sagbara
|
GJ-24-004-024-001/3787041
(Ranipur)
|
1124004000NRG23270420220090629
|
27/04/2022
|
PADVI ATMARAMBHAI MOGIYABHAI
|
1124004WL001801
|
PADVI ATMARAMBHAI MOGIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081080
|
|
PADVIATMARAMBHAIMOGIYABHAI
|
()
|
|
88
|
Sagbara
|
GJ-24-004-024-001/3787042
(Ranipur)
|
1124004000NRG23270420220090631
|
27/04/2022
|
PADVI BHIMSINGBHAI MOGIYABHAI
|
1124004WL001801
|
PADVI BHIMSINGBHAI MOGIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081082
|
|
PADVIBHIMSINGBHAIMOGIYABHAI
|
()
|
|
89
|
Sagbara
|
GJ-24-004-024-001/7466409
(Ranipur)
|
1124004000NRG23270420220090642
|
27/04/2022
|
KALAVATIBEN DINESHBHAI VALVI
|
1124004WL001801
|
KALAVATIBEN DINESHBHAI VALVI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081084
|
|
KALAVATIBENDINESHBHAIVALVI
|
()
|
|
90
|
Sagbara
|
GJ-24-004-024-001/7841579
(Ranipur)
|
1124004000NRG23270420220090676
|
27/04/2022
|
VASAVA CHANDRASING SHANKARBHAI
|
1124004WL001801
|
VASAVA CHANDRASING SHANKARBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081083
|
|
VASAVACHANDRASINGSHANKARBHAI
|
()
|
|
91
|
Sagbara
|
GJ-24-004-024-001/7841672
(Ranipur)
|
1124004000NRG23270420220090559
|
27/04/2022
|
YUVARAJ PRABHATSINGH PADVI
|
1124004WL001800
|
YUVARAJ PRABHATSINGH PADVI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081085
|
|
YUVARAJPRABHATSINGHPADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
92
|
Sagbara
|
GJ-24-004-024-001/3786871
(Ranipur)
|
1124004000NRG23270420220090608
|
27/04/2022
|
PADVI SAVITRIBEN JAYRAMBHAI
|
1124004WL001801
|
PADVI SAVITRIBEN JAYRAMBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081093
|
|
PADVISAVITRIBENJAYRAMBHAI
|
()
|
|
93
|
Sagbara
|
GJ-24-004-024-001/3786898
(Ranipur)
|
1124004000NRG23270420220090518
|
27/04/2022
|
PADVI SAVITRIBEN ANILBHAI
|
1124004WL001800
|
PADVI SAVITRIBEN ANILBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081098
|
|
PADVISAVITRIBENANILBHAI
|
()
|
|
94
|
Sagbara
|
GJ-24-004-024-001/3786914
(Ranipur)
|
1124004000NRG23270420220090610
|
27/04/2022
|
SUBHASHBHAI RAMABHAI VASAVA
|
1124004WL001801
|
SUBHASHBHAI RAMABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081092
|
|
SUBHASHBHAIRAMABHAIVASAVA
|
()
|
|
95
|
Sagbara
|
GJ-24-004-024-001/3787059
(Ranipur)
|
1124004000NRG23270420220090634
|
27/04/2022
|
VALVI SAVITABEN KANTILAL
|
1124004WL001801
|
VALVI SAVITABEN KANTILAL
|
00045
|
BARB0SELAMB
|
675
|
675
|
Processed
|
03/05/2022
|
|
0832081097
|
|
VALVISAVITABENKANTILAL
|
()
|
|
96
|
Sagbara
|
GJ-24-004-024-001/7466394
(Ranipur)
|
1124004000NRG23270420220090524
|
27/04/2022
|
BALIRAMBHAI SEGJIBHAI PADVI
|
1124004WL001800
|
BALIRAMBHAI SEGJIBHAI PADVI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081086
|
|
BALIRAMBHAISEGJIBHAIPADVI
|
()
|
|
97
|
Sagbara
|
GJ-24-004-024-001/7841542
(Ranipur)
|
1124004000NRG23270420220090541
|
27/04/2022
|
PADVI DHANABHAI AATARYABH
|
1124004WL001800
|
PADVI DHANABHAI AATARYABH
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081089
|
|
PADVIDHANABHAIAATARYABH
|
()
|
|
98
|
Sagbara
|
GJ-24-004-024-001/7841557
(Ranipur)
|
1124004000NRG23270420220090669
|
27/04/2022
|
VASAVA SANDIPBHAI KARAMSING
|
1124004WL001801
|
VASAVA SANDIPBHAI KARAMSING
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081096
|
|
VASAVASANDIPBHAIKARAMSING
|
()
|
|
99
|
Sagbara
|
GJ-24-004-024-001/7841582
(Ranipur)
|
1124004000NRG23270420220090677
|
27/04/2022
|
VASAVA SHANTILAL RUBABHAI
|
1124004WL001801
|
VASAVA SHANTILAL RUBABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081094
|
|
VASAVASHANTILALRUBABHAI
|
()
|
|
100
|
Sagbara
|
GJ-24-004-024-001/7841611
(Ranipur)
|
1124004000NRG23270420220090546
|
27/04/2022
|
VALVI SATYAVATIBEN NITESHBHAI
|
1124004WL001800
|
VALVI SATYAVATIBEN NITESHBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081102
|
|
VALVISATYAVATIBENNITESHBHAI
|
()
|
|
101
|
Sagbara
|
GJ-24-004-024-001/7841640
(Ranipur)
|
1124004000NRG23270420220090549
|
27/04/2022
|
VALVI SHAHOMKUMAR SUPABHAI
|
1124004WL001800
|
VALVI SHAHOMKUMAR SUPABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081103
|
|
VALVISHAHOMKUMARSUPABHAI
|
()
|
|
102
|
Sagbara
|
GJ-24-004-024-001/7841669
(Ranipur)
|
1124004000NRG23270420220090556
|
27/04/2022
|
TUKARAM ATARYABHAI PADVI
|
1124004WL001800
|
TUKARAM ATARYABHAI PADVI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081088
|
|
TUKARAMATARYABHAIPADVI
|
()
|
|
103
|
Sagbara
|
GJ-24-004-024-001/7841684
(Ranipur)
|
1124004000NRG23270420220090567
|
27/04/2022
|
REMUBHAI BHANGABHAI VASAVA
|
1124004WL001800
|
REMUBHAI BHANGABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081091
|
|
REMUBHAIBHANGABHAIVASAVA
|
()
|
|
104
|
Sagbara
|
GJ-24-004-024-001/7841712
(Ranipur)
|
1124004000NRG23270420220090699
|
27/04/2022
|
PADVI SARMILABEN VANRAJBHAI
|
1124004WL001801
|
PADVI SARMILABEN VANRAJBHAI
|
00045
|
BARB0SELAMB
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081095
|
|
PADVISARMILABENVANRAJBHAI
|
()
|
|
105
|
Sagbara
|
GJ-24-004-024-001/7841722
(Ranipur)
|
1124004000NRG23270420220090704
|
27/04/2022
|
PUNAMBHAI RAJUBHAI PADVI
|
1124004WL001801
|
PUNAMBHAI RAJUBHAI PADVI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081099
|
|
PUNAMBHAIRAJUBHAIPADVI
|
()
|
|
106
|
Sagbara
|
GJ-24-004-024-001/7841728
(Ranipur)
|
1124004000NRG23270420220090577
|
27/04/2022
|
VASAVA KALPANABHAI MANUBHAI
|
1124004WL001800
|
VASAVA KALPANABHAI MANUBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081100
|
|
VASAVAKALPANABHAIMANUBHAI
|
()
|
|
107
|
Sagbara
|
GJ-24-004-024-001/7841761
(Ranipur)
|
1124004000NRG23270420220090586
|
27/04/2022
|
VASANTBHAI BHANGABHAI VASAVA
|
1124004WL001800
|
VASANTBHAI BHANGABHAI VASAVA
|
00045
|
BARB0SELAMB
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081087
|
|
VASANTBHAIBHANGABHAIVASAVA
|
()
|
|
108
|
Sagbara
|
GJ-24-004-024-001/7841763
(Ranipur)
|
1124004000NRG23270420220090587
|
27/04/2022
|
NISHABEN BHARATSING PADVI
|
1124004WL001800
|
NISHABEN BHARATSING PADVI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081101
|
|
NISHABENBHARATSINGPADVI
|
()
|
|
109
|
Sagbara
|
GJ-24-004-024-001/7841777
(Ranipur)
|
1124004000NRG23270420220090590
|
27/04/2022
|
ANTUBHAI UBADIYABHAI VASAVA
|
1124004WL001800
|
ANTUBHAI UBADIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081090
|
|
ANTUBHAIUBADIYABHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
110
|
Sagbara
|
GJ-24-004-024-001/3787003
(Ranipur)
|
1124004000NRG23270420220090520
|
27/04/2022
|
KOMLESHBHAI MANSING VASAVA
|
1124004WL001800
|
KOMLESHBHAI MANSING VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081130
|
|
MR VASAVA KAMLESHBHAI
|
()
|
|
111
|
Sagbara
|
GJ-24-004-024-001/3787097
(Ranipur)
|
1124004000NRG23270420220090522
|
27/04/2022
|
DEVENDRABHAI SAMPATBHAI PADVI
|
1124004WL001800
|
DEVENDRABHAI SAMPATBHAI PADVI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081128
|
|
MR DEVENDRABHAI SAMPATBHAI VALVI
|
()
|
|
112
|
Sagbara
|
GJ-24-004-024-001/3787153
(Ranipur)
|
1124004000NRG23270420220090640
|
27/04/2022
|
SHITALBEN HIRALALBHAI GANVIT
|
1124004WL001801
|
SHITALBEN HIRALALBHAI GANVIT
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081129
|
|
MRS SHITALBEN HIRALAL GAVIT
|
()
|
|
113
|
Sagbara
|
GJ-24-004-024-001/7841540
(Ranipur)
|
1124004000NRG23270420220090540
|
27/04/2022
|
VALVI SUMITRABEN RANJITBHAI
|
1124004WL001800
|
VALVI SUMITRABEN RANJITBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081132
|
|
MS SUMITRABEN RANJITBHAI VALVI
|
()
|
|
114
|
Sagbara
|
GJ-24-004-024-001/7841711
(Ranipur)
|
1124004000NRG23270420220090572
|
27/04/2022
|
PADVI SANDIPBHAI SUPADUDAS
|
1124004WL001800
|
PADVI SANDIPBHAI SUPADUDAS
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081131
|
|
MR SANDIPBHAI SUPADUDASBHAI PADVI
|
()
|
|
115
|
Sagbara
|
GJ-24-004-024-001/7841720
(Ranipur)
|
1124004000NRG23270420220090574
|
27/04/2022
|
VASAVA SHAILESHBHAI KANTILAL
|
1124004WL001800
|
VASAVA SHAILESHBHAI KANTILAL
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081126
|
|
MR SHAILESHBHAI KANTILALBHAI VASAVA
|
()
|
|
116
|
Sagbara
|
GJ-24-004-024-001/7841792
(Ranipur)
|
1124004000NRG23270420220090596
|
27/04/2022
|
NARESHBHAI RAMESHBHAI PADVI
|
1124004WL001800
|
NARESHBHAI RAMESHBHAI PADVI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081127
|
|
MR NARESHBHAI RAMESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
117
|
Sagbara
|
GJ-24-004-024-001/3786918
(Ranipur)
|
1124004000NRG23270420220090611
|
27/04/2022
|
VASAVA BHANGABHAI RAMABHAI
|
1124004WL001801
|
VASAVA BHANGABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081120
|
|
VASAVABHANGABHAIRAMABHAI
|
()
|
|
118
|
Sagbara
|
GJ-24-004-024-001/3786954
(Ranipur)
|
1124004000NRG23270420220090615
|
27/04/2022
|
VASAVA ASHVINBHAI SURAPSING
|
1124004WL001801
|
VASAVA ASHVINBHAI SURAPSING
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081119
|
|
VASAVAASHVINBHAISURAPSING
|
()
|
|
119
|
Sagbara
|
GJ-24-004-024-001/3787043
(Ranipur)
|
1124004000NRG23270420220090633
|
27/04/2022
|
KISSANBHAIDHANABHAI PADVI
|
1124004WL001801
|
KISSANBHAIDHANABHAI PADVI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081122
|
|
KISSANBHAIDHANABHAIPADVI
|
()
|
|
120
|
Sagbara
|
GJ-24-004-024-001/3787070
(Ranipur)
|
1124004000NRG23270420220090638
|
27/04/2022
|
VALVI AMRUTABEN TEDAGYABHAI
|
1124004WL001801
|
VALVI AMRUTABEN TEDAGYABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081115
|
|
VALVIAMRUTABENTEDAGYABHAI
|
()
|
|
121
|
Sagbara
|
GJ-24-004-024-001/3787100
(Ranipur)
|
1124004000NRG23270420220090523
|
27/04/2022
|
VALVI KANEYABHAI SURAPSING
|
1124004WL001800
|
VALVI KANEYABHAI SURAPSING
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081118
|
|
VALVIKANEYABHAISURAPSING
|
()
|
|
122
|
Sagbara
|
GJ-24-004-024-001/3787160
(Ranipur)
|
1124004000NRG23270420220090641
|
27/04/2022
|
ROSHANBHAI HARISHCHANDRABHAI PADVI
|
1124004WL001801
|
ROSHANBHAI HARISHCHANDRABHAI PADVI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081106
|
|
ROSHANBHAIHARISHCHANDRABHAIPADVI
|
()
|
|
123
|
Sagbara
|
GJ-24-004-024-001/7641569
(Ranipur)
|
1124004000NRG23270420220090527
|
27/04/2022
|
VASAVA RAYSINGBHAI BHIMSINGBHAI
|
1124004WL001800
|
VASAVA RAYSINGBHAI BHIMSINGBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081105
|
|
VASAVARAYSINGBHAIBHIMSINGBHAI
|
()
|
|
124
|
Sagbara
|
GJ-24-004-024-001/7641576
(Ranipur)
|
1124004000NRG23270420220090529
|
27/04/2022
|
MAHENDRABHAI KANTHADSING
|
1124004WL001800
|
MAHENDRABHAI KANTHADSING
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081117
|
|
MAHENDRABHAIKANTHADSING
|
()
|
|
125
|
Sagbara
|
GJ-24-004-024-001/7841362
(Ranipur)
|
1124004000NRG23270420220090651
|
27/04/2022
|
PADVI MAHESHKUMAR DHARASING
|
1124004WL001801
|
PADVI MAHESHKUMAR DHARASING
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081121
|
|
PADVIMAHESHKUMARDHARASING
|
()
|
|
126
|
Sagbara
|
GJ-24-004-024-001/7841367
(Ranipur)
|
1124004000NRG23270420220090652
|
27/04/2022
|
GAVIT NITUBEN RAMESHBHAI
|
1124004WL001801
|
GAVIT NITUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081112
|
|
GAVITNITUBENRAMESHBHAI
|
()
|
|
127
|
Sagbara
|
GJ-24-004-024-001/7841533
(Ranipur)
|
1124004000NRG23270420220090536
|
27/04/2022
|
VASAVA ILUBEN PRABHATBHAI
|
1124004WL001800
|
VASAVA ILUBEN PRABHATBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081109
|
|
VASAVAILUBENPRABHATBHAI
|
()
|
|
128
|
Sagbara
|
GJ-24-004-024-001/7841562
(Ranipur)
|
1124004000NRG23270420220090671
|
27/04/2022
|
RAMABEN DARASINGBHAI VALVI
|
1124004WL001801
|
RAMABEN DARASINGBHAI VALVI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081110
|
|
RAMABENDARASINGBHAIVALVI
|
()
|
|
129
|
Sagbara
|
GJ-24-004-024-001/7841566
(Ranipur)
|
1124004000NRG23270420220090675
|
27/04/2022
|
KANVARBHAI BAPUBHAI GAVIT
|
1124004WL001801
|
KANVARBHAI BAPUBHAI GAVIT
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081114
|
|
KANVARBHAIBAPUBHAIGAVIT
|
()
|
|
130
|
Sagbara
|
GJ-24-004-024-001/7841569
(Ranipur)
|
1124004000NRG23270420220090544
|
27/04/2022
|
PADVI JIGNESHBHAI DILIPBHAI
|
1124004WL001800
|
PADVI JIGNESHBHAI DILIPBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081125
|
|
PADVIJIGNESHBHAIDILIPBHAI
|
()
|
|
131
|
Sagbara
|
GJ-24-004-024-001/7841596
(Ranipur)
|
1124004000NRG23270420220090681
|
27/04/2022
|
VALVI VIPULBHAI RAJENDRABHAI
|
1124004WL001801
|
VALVI VIPULBHAI RAJENDRABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081116
|
|
VALVIVIPULBHAIRAJENDRABHAI
|
()
|
|
132
|
Sagbara
|
GJ-24-004-024-001/7841667
(Ranipur)
|
1124004000NRG23270420220090555
|
27/04/2022
|
VASAVA JOSHILABEN SAKHARAMBHAI
|
1124004WL001800
|
VASAVA JOSHILABEN SAKHARAMBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081108
|
|
VASAVAJOSHILABENSAKHARAMBHAI
|
()
|
|
133
|
Sagbara
|
GJ-24-004-024-001/7841674
(Ranipur)
|
1124004000NRG23270420220090561
|
27/04/2022
|
VALVI VILASHBHAI JEVABHAI
|
1124004WL001800
|
VALVI VILASHBHAI JEVABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081124
|
|
VALVIVILASHBHAIJEVABHAI
|
()
|
|
134
|
Sagbara
|
GJ-24-004-024-001/7841710
(Ranipur)
|
1124004000NRG23270420220090698
|
27/04/2022
|
GANVIT SANGITABEN SURESHBHAI
|
1124004WL001801
|
GANVIT SANGITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081111
|
|
GANVITSANGITABENSURESHBHAI
|
()
|
|
135
|
Sagbara
|
GJ-24-004-024-001/7841725
(Ranipur)
|
1124004000NRG23270420220090575
|
27/04/2022
|
VASAVA RAKESHBHAI UKDIYABHAI
|
1124004WL001800
|
VASAVA RAKESHBHAI UKDIYABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081113
|
|
VASAVARAKESHBHAIUKDIYABHAI
|
()
|
|
136
|
Sagbara
|
GJ-24-004-024-001/7841731
(Ranipur)
|
1124004000NRG23270420220090579
|
27/04/2022
|
SURESHBHAI DILAVARBHAI PADVI
|
1124004WL001800
|
SURESHBHAI DILAVARBHAI PADVI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081104
|
|
SURESHBHAIDILAVARBHAIPADVI
|
()
|
|
137
|
Sagbara
|
GJ-24-004-024-001/7841821
(Ranipur)
|
1124004000NRG23270420220090602
|
27/04/2022
|
PADVI MOTIRAMBHAI GAJENDRABHAI
|
1124004WL001800
|
PADVI MOTIRAMBHAI GAJENDRABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832081123
|
|
PADVIMOTIRAMBHAIGAJENDRABHAI
|
()
|
|
138
|
Sagbara
|
GJ-24-004-024-001/7841832
(Ranipur)
|
1124004000NRG23270420220090605
|
27/04/2022
|
VASAVA AJAYKUMAR RAYSINGBHAI
|
1124004WL001800
|
VASAVA AJAYKUMAR RAYSINGBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832081107
|
|
VASAVAAJAYKUMARRAYSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24075
|
24075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149400
|
149400
|
|
|
|
|
|
|
|