|
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
|
Kukarmunda
|
GJ-26-003-005-002/1119324
(Balamba)
|
1126003000NRG23281020220212010
|
28/10/2022
|
GITABEN GANESHBHAI
|
1126003WL012445
|
GITABEN GANESHBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100196138
|
|
GITABEN GANESHBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-005-004/11193633-C
(Balamba)
|
1126003000NRG23281020220212015
|
28/10/2022
|
INTESHKUMAR DAYARAMBHAI
|
1126003WL012445
|
INTESHKUMAR DAYARAMBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100196102
|
|
INTESHKUMAR DAYARAMBHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-010-002/1119456342
(ChokhiAmli)
|
1126003000NRG23281020220212105
|
28/10/2022
|
JYOTIBEN NITESHBHAI
|
1126003WL012467
|
JYOTIBEN NITESHBHAI
|
00045
|
BARB0KUKARM
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196103
|
|
JYOTIBEN NITESHBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-010-005/11194442
(ChokhiAmli)
|
1126003000NRG23281020220212127
|
28/10/2022
|
VANTIBEN ABHESINGBHAI
|
1126003WL012467
|
VANTIBEN ABHESINGBHAI
|
00045
|
BARB0KUKARM
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196107
|
|
VANTIBEN ABHESINGBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-010-005/111944452
(ChokhiAmli)
|
1126003000NRG23281020220212131
|
28/10/2022
|
RAKESHBHAI GONJIBHAI
|
1126003WL012467
|
RAKESHBHAI GONJIBHAI
|
00045
|
BARB0KUKARM
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196104
|
|
RAKESHBHAI GONJIBHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-010-005/1119456322
(ChokhiAmli)
|
1126003000NRG23281020220212151
|
28/10/2022
|
MINABEN KATHUSINGBHAI
|
1126003WL012467
|
MINABEN KATHUSINGBHAI
|
00045
|
BARB0KUKARM
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196106
|
|
MINABEN KATHUSINGBHAI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-010-005/111945800
(ChokhiAmli)
|
1126003000NRG23281020220212167
|
28/10/2022
|
Valvi Nishaben Jigneshbhai
|
1126003WL012467
|
Valvi Nishaben Jigneshbhai
|
00045
|
BARB0KUKARM
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196100
|
|
Valvi Nishaben Jigneshbhai
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-011-001/3999674
(Chirmati)
|
1126003000NRG23281020220212018
|
28/10/2022
|
kiranbhai krushnabhai padvi
|
1126003WL012447
|
kiranbhai krushnabhai padvi
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100196141
|
|
kiranbhai krushnabhai padvi
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-011-001/3999674
(Chirmati)
|
1126003000NRG23281020220212019
|
28/10/2022
|
kiranbhai krushnabhai padvi
|
1126003WL012447
|
kiranbhai krushnabhai padvi
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100196140
|
|
kiranbhai krushnabhai padvi
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-021-001/111944458
(Mataval)
|
1126003000NRG23281020220212215
|
28/10/2022
|
SANTABEN
|
1126003WL012473
|
SANTABEN
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100196098
|
|
SANTABEN
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-021-001/111944561-A
(Mataval)
|
1126003000NRG23281020220212217
|
28/10/2022
|
RANJUBEN VINODBHAI
|
1126003WL012473
|
RANJUBEN VINODBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100196101
|
|
RANJUBEN VINODBHAI
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-021-001/111944561-A
(Mataval)
|
1126003000NRG23281020220212216
|
28/10/2022
|
VINODBHAI GORUBHAI
|
1126003WL012473
|
VINODBHAI GORUBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100196099
|
|
VINODBHAI GORUBHAI
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-021-001/122945785
(Mataval)
|
1126003000NRG23281020220212219
|
28/10/2022
|
HACHUBEN VILASHBHAI
|
1126003WL012473
|
HACHUBEN VILASHBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100196139
|
|
HACHUBEN VILASHBHAI
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-021-001/122945785
(Mataval)
|
1126003000NRG23281020220212218
|
28/10/2022
|
VILASHBHAI
|
1126003WL012473
|
VILASHBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100196105
|
|
VILASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36854
|
36854
|
|
|
|
|
|
|
|
|
15
|
Kukarmunda
|
GJ-26-003-031-001/3997284
(Sadgavan)
|
1126003000NRG23281020220212277
|
28/10/2022
|
MANJULABEN KRUSHNA
|
1126003WL012479
|
MANJULABEN KRUSHNA
|
00045
|
BARB0NIZERX
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196108
|
|
MANJULABEN KRUSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
16
|
Kukarmunda
|
GJ-26-003-031-001/111-A
(Sadgavan)
|
1126003000NRG23281020220212231
|
28/10/2022
|
padvi vinodbhai mohanbha
|
1126003WL012479
|
padvi vinodbhai mohanbha
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Rejected
|
04/11/2022
|
|
6100196110
|
A/c Blocked or Frozen
|
|
|
|
17
|
Kukarmunda
|
GJ-26-003-031-001/11192244
(Sadgavan)
|
1126003000NRG23281020220212232
|
28/10/2022
|
ANILBHAI SANYABHAI
|
1126003WL012479
|
ANILBHAI SANYABHAI
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196023
|
|
ANILBHAI SANYABHAI
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-031-001/11192390
(Sadgavan)
|
1126003000NRG23281020220212234
|
28/10/2022
|
KIRANBHAI
|
1126003WL012479
|
KIRANBHAI
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196156
|
|
KIRANBHAI
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-031-001/11192460
(Sadgavan)
|
1126003000NRG23281020220212235
|
28/10/2022
|
ROHITBHAI JOYTABHAI THAKARE
|
1126003WL012479
|
ROHITBHAI JOYTABHAI THAKARE
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196120
|
|
ROHITBHAI JOYTABHAI THAKARE
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-031-001/11192468
(Sadgavan)
|
1126003000NRG23281020220212236
|
28/10/2022
|
AASHA GURUDATBHAI
|
1126003WL012479
|
AASHA GURUDATBHAI
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196126
|
|
AASHA GURUDATBHAI
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-031-001/11192571-A
(Sadgavan)
|
1126003000NRG23281020220212237
|
28/10/2022
|
KASHIRAM DAMUBHAI KUWAR
|
1126003WL012479
|
KASHIRAM DAMUBHAI KUWAR
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196155
|
|
KASHIRAM DAMUBHAI KUWAR
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-031-001/11192571-A
(Sadgavan)
|
1126003000NRG23281020220212238
|
28/10/2022
|
VASIBAEN KASHIRAM
|
1126003WL012479
|
VASIBAEN KASHIRAM
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196129
|
|
VASIBAEN KASHIRAM
|
()
|
|
23
|
Kukarmunda
|
GJ-26-003-031-001/11192656
(Sadgavan)
|
1126003000NRG23281020220212240
|
28/10/2022
|
MANJUBEN
|
1126003WL012479
|
MANJUBEN
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196131
|
|
MANJUBEN
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-031-001/11194435
(Sadgavan)
|
1126003000NRG23281020220212243
|
28/10/2022
|
Revantiben Subhashbhai Thakre
|
1126003WL012479
|
Revantiben Subhashbhai Thakre
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196152
|
|
Revantiben Subhashbhai Thakre
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-031-001/11194516
(Sadgavan)
|
1126003000NRG23281020220212244
|
28/10/2022
|
RAGHUNATH
|
1126003WL012479
|
RAGHUNATH
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196116
|
|
RAGHUNATH
|
()
|
|
26
|
Kukarmunda
|
GJ-26-003-031-001/11194526
(Sadgavan)
|
1126003000NRG23281020220212245
|
28/10/2022
|
TUBDIYABHAI CHHHABLYABHAI
|
1126003WL012479
|
TUBDIYABHAI CHHHABLYABHAI
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196015
|
|
TUBDIYABHAI CHHHABLYABHAI
|
()
|
|
27
|
Kukarmunda
|
GJ-26-003-031-001/11194542
(Sadgavan)
|
1126003000NRG23281020220212246
|
28/10/2022
|
DINESH BHAGA PADVI
|
1126003WL012479
|
DINESH BHAGA PADVI
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196016
|
|
DINESH BHAGA PADVI
|
()
|
|
28
|
Kukarmunda
|
GJ-26-003-031-001/11194542
(Sadgavan)
|
1126003000NRG23281020220212247
|
28/10/2022
|
PADVI SUNILBHAI BHANGABHAI
|
1126003WL012479
|
PADVI SUNILBHAI BHANGABHAI
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196017
|
|
PADVI SUNILBHAI BHANGABHAI
|
()
|
|
29
|
Kukarmunda
|
GJ-26-003-031-001/112-A
(Sadgavan)
|
1126003000NRG23281020220212248
|
28/10/2022
|
RAMANBHAI RAMABHAI
|
1126003WL012479
|
RAMANBHAI RAMABHAI
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196149
|
|
RAMANBHAI RAMABHAI
|
()
|
|
30
|
Kukarmunda
|
GJ-26-003-031-001/113-A
(Sadgavan)
|
1126003000NRG23281020220212249
|
28/10/2022
|
LAXMANBHAI BABUBHAI THAKRE
|
1126003WL012479
|
LAXMANBHAI BABUBHAI THAKRE
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196128
|
|
LAXMANBHAI BABUBHAI THAKRE
|
()
|
|
31
|
Kukarmunda
|
GJ-26-003-031-001/114-A
(Sadgavan)
|
1126003000NRG23281020220212250
|
28/10/2022
|
LAXMIBEN SATUBHAI THAKARE
|
1126003WL012479
|
LAXMIBEN SATUBHAI THAKARE
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196012
|
|
LAXMIBEN SATUBHAI THAKARE
|
()
|
|
32
|
Kukarmunda
|
GJ-26-003-031-001/116-A
(Sadgavan)
|
1126003000NRG23281020220212252
|
28/10/2022
|
ARUNABEN RAJUBHAI NIKUM
|
1126003WL012479
|
ARUNABEN RAJUBHAI NIKUM
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196125
|
|
ARUNABEN RAJUBHAI NIKUM
|
()
|
|
33
|
Kukarmunda
|
GJ-26-003-031-001/116-A
(Sadgavan)
|
1126003000NRG23281020220212251
|
28/10/2022
|
RAJUBHAI VITTHALBHAI NIKUM
|
1126003WL012479
|
RAJUBHAI VITTHALBHAI NIKUM
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196146
|
|
RAJUBHAI VITTHALBHAI NIKUM
|
()
|
|
34
|
Kukarmunda
|
GJ-26-003-031-001/117-A
(Sadgavan)
|
1126003000NRG23281020220212254
|
28/10/2022
|
DINESHBHAI TANAJIBHAI NIKUM
|
1126003WL012479
|
DINESHBHAI TANAJIBHAI NIKUM
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196122
|
|
DINESHBHAI TANAJIBHAI NIKUM
|
()
|
|
35
|
Kukarmunda
|
GJ-26-003-031-001/117-A
(Sadgavan)
|
1126003000NRG23281020220212255
|
28/10/2022
|
NIKUM YOGESRHIBEN DINESHBHAI
|
1126003WL012479
|
NIKUM YOGESRHIBEN DINESHBHAI
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196145
|
|
NIKUM YOGESRHIBEN DINESHBHAI
|
()
|
|
36
|
Kukarmunda
|
GJ-26-003-031-001/118-A
(Sadgavan)
|
1126003000NRG23281020220212256
|
28/10/2022
|
THAKRE BHURYABHAI ISHWARBHAI
|
1126003WL012479
|
THAKRE BHURYABHAI ISHWARBHAI
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196019
|
|
THAKRE BHURYABHAI ISHWARBHAI
|
()
|
|
37
|
Kukarmunda
|
GJ-26-003-031-001/119-A
(Sadgavan)
|
1126003000NRG23281020220212258
|
28/10/2022
|
RAHULBHAI CHAITRAM
|
1126003WL012479
|
RAHULBHAI CHAITRAM
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196115
|
|
RAHULBHAI CHAITRAM
|
()
|
|
38
|
Kukarmunda
|
GJ-26-003-031-001/119-A
(Sadgavan)
|
1126003000NRG23281020220212257
|
28/10/2022
|
SUNANDABEN CHAITRAM
|
1126003WL012479
|
SUNANDABEN CHAITRAM
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196013
|
|
SUNANDABEN CHAITRAM
|
()
|
|
39
|
Kukarmunda
|
GJ-26-003-031-001/123-A
(Sadgavan)
|
1126003000NRG23281020220212260
|
28/10/2022
|
AMRUTBHAI SAKHARAM
|
1126003WL012479
|
AMRUTBHAI SAKHARAM
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196153
|
|
AMRUTBHAI SAKHARAM
|
()
|
|
40
|
Kukarmunda
|
GJ-26-003-031-001/124-A
(Sadgavan)
|
1126003000NRG23281020220212262
|
28/10/2022
|
KAMINIBEN RAVINBHAI
|
1126003WL012479
|
KAMINIBEN RAVINBHAI
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196024
|
|
KAMINIBEN RAVINBHAI
|
()
|
|
41
|
Kukarmunda
|
GJ-26-003-031-001/124-A
(Sadgavan)
|
1126003000NRG23281020220212261
|
28/10/2022
|
RAVINBHAI MADHAV SIRSHAT
|
1126003WL012479
|
RAVINBHAI MADHAV SIRSHAT
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196137
|
|
RAVINBHAI MADHAV SIRSHAT
|
()
|
|
42
|
Kukarmunda
|
GJ-26-003-031-001/125-A
(Sadgavan)
|
1126003000NRG23281020220212263
|
28/10/2022
|
PADVI MUKESHBHAI SANJAYBHA
|
1126003WL012479
|
PADVI MUKESHBHAI SANJAYBHA
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196133
|
|
PADVI MUKESHBHAI SANJAYBHA
|
()
|
|
43
|
Kukarmunda
|
GJ-26-003-031-001/125-A
(Sadgavan)
|
1126003000NRG23281020220212264
|
28/10/2022
|
PADVI RAKESHBHAI SANJAYBHAI
|
1126003WL012479
|
PADVI RAKESHBHAI SANJAYBHAI
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196117
|
|
PADVI RAKESHBHAI SANJAYBHAI
|
()
|
|
44
|
Kukarmunda
|
GJ-26-003-031-001/220-A
(Sadgavan)
|
1126003000NRG23281020220212265
|
28/10/2022
|
HITESHBHAI RAJUBHAI NIKUM
|
1126003WL012479
|
HITESHBHAI RAJUBHAI NIKUM
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196143
|
|
HITESHBHAI RAJUBHAI NIKUM
|
()
|
|
45
|
Kukarmunda
|
GJ-26-003-031-001/220-A
(Sadgavan)
|
1126003000NRG23281020220212266
|
28/10/2022
|
RAJBEN HITESHBHAI NIKUM
|
1126003WL012479
|
RAJBEN HITESHBHAI NIKUM
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196027
|
|
RAJBEN HITESHBHAI NIKUM
|
()
|
|
46
|
Kukarmunda
|
GJ-26-003-031-001/3997179
(Sadgavan)
|
1126003000NRG23281020220212267
|
28/10/2022
|
KAMALBEN BHATU
|
1126003WL012479
|
KAMALBEN BHATU
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196130
|
|
KAMALBEN BHATU
|
()
|
|
47
|
Kukarmunda
|
GJ-26-003-031-001/3997222
(Sadgavan)
|
1126003000NRG23281020220212269
|
28/10/2022
|
BHANDASH ROHIDAS THAKRE
|
1126003WL012479
|
BHANDASH ROHIDAS THAKRE
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196021
|
|
BHANDASH ROHIDAS THAKRE
|
()
|
|
48
|
Kukarmunda
|
GJ-26-003-031-001/3997272
(Sadgavan)
|
1126003000NRG23281020220212272
|
28/10/2022
|
VASAVA KAPIL MAHENDRABHAI PUNDLIKBHAI
|
1126003WL012479
|
VASAVA KAPIL MAHENDRABHAI PUNDLIKBHAI
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196144
|
|
VASAVA KAPIL MAHENDRABHAI PUNDLI
|
()
|
|
49
|
Kukarmunda
|
GJ-26-003-031-001/3997273
(Sadgavan)
|
1126003000NRG23281020220212274
|
28/10/2022
|
KAVITA RAJENRA
|
1126003WL012479
|
KAVITA RAJENRA
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196134
|
|
KAVITA RAJENRA
|
()
|
|
50
|
Kukarmunda
|
GJ-26-003-031-001/3997280
(Sadgavan)
|
1126003000NRG23281020220212275
|
28/10/2022
|
BHAIDASBHAI CHHABLYABHAI PADVI
|
1126003WL012479
|
BHAIDASBHAI CHHABLYABHAI PADVI
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196020
|
|
BHAIDASBHAI CHHABLYABHAI PADVI
|
()
|
|
51
|
Kukarmunda
|
GJ-26-003-031-001/3997283
(Sadgavan)
|
1126003000NRG23281020220212276
|
28/10/2022
|
SALITABEN RATILAL
|
1126003WL012479
|
SALITABEN RATILAL
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196026
|
|
SALITABEN RATILAL
|
()
|
|
52
|
Kukarmunda
|
GJ-26-003-031-001/3997329
(Sadgavan)
|
1126003000NRG23281020220212282
|
28/10/2022
|
PRAKASHBHAI SUDAM
|
1126003WL012479
|
PRAKASHBHAI SUDAM
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196113
|
|
PRAKASHBHAI SUDAM
|
()
|
|
53
|
Kukarmunda
|
GJ-26-003-031-001/3997329
(Sadgavan)
|
1126003000NRG23281020220212283
|
28/10/2022
|
SIMABEN PRAKASHBHAI
|
1126003WL012479
|
SIMABEN PRAKASHBHAI
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196025
|
|
SIMABEN PRAKASHBHAI
|
()
|
|
54
|
Kukarmunda
|
GJ-26-003-031-001/3997340
(Sadgavan)
|
1126003000NRG23281020220212284
|
28/10/2022
|
NARAYAN
|
1126003WL012479
|
NARAYAN
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196127
|
|
NARAYAN
|
()
|
|
55
|
Kukarmunda
|
GJ-26-003-031-001/3997340
(Sadgavan)
|
1126003000NRG23281020220212285
|
28/10/2022
|
RAVIN NARAYAN
|
1126003WL012479
|
RAVIN NARAYAN
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196135
|
|
RAVIN NARAYAN
|
()
|
|
56
|
Kukarmunda
|
GJ-26-003-031-001/3997340
(Sadgavan)
|
1126003000NRG23281020220212286
|
28/10/2022
|
SHRAVAN NARAYAN
|
1126003WL012479
|
SHRAVAN NARAYAN
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196123
|
|
SHRAVAN NARAYAN
|
()
|
|
57
|
Kukarmunda
|
GJ-26-003-031-001/3997386
(Sadgavan)
|
1126003000NRG23281020220212289
|
28/10/2022
|
VILASH BHIMSING
|
1126003WL012479
|
VILASH BHIMSING
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196136
|
|
VILASH BHIMSING
|
()
|
|
58
|
Kukarmunda
|
GJ-26-003-031-001/3997396
(Sadgavan)
|
1126003000NRG23281020220212291
|
28/10/2022
|
SINILBHAI ANILBHAI MORE
|
1126003WL012479
|
SINILBHAI ANILBHAI MORE
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196018
|
|
SINILBHAI ANILBHAI MORE
|
()
|
|
59
|
Kukarmunda
|
GJ-26-003-031-001/3997401
(Sadgavan)
|
1126003000NRG23281020220212293
|
28/10/2022
|
NAVNATH RUPA
|
1126003WL012479
|
NAVNATH RUPA
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196114
|
|
NAVNATH RUPA
|
()
|
|
60
|
Kukarmunda
|
GJ-26-003-031-001/3997404
(Sadgavan)
|
1126003000NRG23281020220212296
|
28/10/2022
|
GANESH
|
1126003WL012479
|
GANESH
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196121
|
|
GANESH
|
()
|
|
61
|
Kukarmunda
|
GJ-26-003-031-001/3997404
(Sadgavan)
|
1126003000NRG23281020220212295
|
28/10/2022
|
RAMESHBHAI
|
1126003WL012479
|
RAMESHBHAI
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196112
|
|
RAMESHBHAI
|
()
|
|
62
|
Kukarmunda
|
GJ-26-003-031-001/39983335
(Sadgavan)
|
1126003000NRG23281020220212297
|
28/10/2022
|
LILUBEN
|
1126003WL012479
|
LILUBEN
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196124
|
|
LILUBEN
|
()
|
|
63
|
Kukarmunda
|
GJ-26-003-031-001/39983335
(Sadgavan)
|
1126003000NRG23281020220212298
|
28/10/2022
|
SANUBEN GOVINDBHAI
|
1126003WL012479
|
SANUBEN GOVINDBHAI
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196154
|
|
SANUBEN GOVINDBHAI
|
()
|
|
64
|
Kukarmunda
|
GJ-26-003-031-001/39983336
(Sadgavan)
|
1126003000NRG23281020220212299
|
28/10/2022
|
KUVAR AJIT DAMU
|
1126003WL012479
|
KUVAR AJIT DAMU
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196132
|
|
KUVAR AJIT DAMU
|
()
|
|
65
|
Kukarmunda
|
GJ-26-003-031-001/39983337
(Sadgavan)
|
1126003000NRG23281020220212301
|
28/10/2022
|
GANGA
|
1126003WL012479
|
GANGA
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196147
|
|
GANGA
|
()
|
|
66
|
Kukarmunda
|
GJ-26-003-031-001/39983337
(Sadgavan)
|
1126003000NRG23281020220212302
|
28/10/2022
|
JAMANABEN
|
1126003WL012479
|
JAMANABEN
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Rejected
|
04/11/2022
|
|
6100196028
|
No Such Account
|
|
|
|
67
|
Kukarmunda
|
GJ-26-003-031-001/39983343
(Sadgavan)
|
1126003000NRG23281020220212304
|
28/10/2022
|
ASHABEN
|
1126003WL012479
|
ASHABEN
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196014
|
|
ASHABEN
|
()
|
|
68
|
Kukarmunda
|
GJ-26-003-031-001/39983343
(Sadgavan)
|
1126003000NRG23281020220212303
|
28/10/2022
|
SHINDE SURESH BHATU
|
1126003WL012479
|
SHINDE SURESH BHATU
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196109
|
|
SHINDE SURESH BHATU
|
()
|
|
69
|
Kukarmunda
|
GJ-26-003-031-001/39983346
(Sadgavan)
|
1126003000NRG23281020220212305
|
28/10/2022
|
SUNITABEN
|
1126003WL012479
|
SUNITABEN
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196119
|
|
SUNITABEN
|
()
|
|
70
|
Kukarmunda
|
GJ-26-003-031-001/39983355
(Sadgavan)
|
1126003000NRG23281020220212306
|
28/10/2022
|
RAMESHBHAI
|
1126003WL012479
|
RAMESHBHAI
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196142
|
|
RAMESHBHAI
|
()
|
|
71
|
Kukarmunda
|
GJ-26-003-031-001/39983372
(Sadgavan)
|
1126003000NRG23281020220212307
|
28/10/2022
|
SANGITABEN KRUSNA
|
1126003WL012479
|
SANGITABEN KRUSNA
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196118
|
|
SANGITABEN KRUSNA
|
()
|
|
72
|
Kukarmunda
|
GJ-26-003-031-001/39983405
(Sadgavan)
|
1126003000NRG23281020220212309
|
28/10/2022
|
ANILBHAI SITARAMBHAI
|
1126003WL012479
|
ANILBHAI SITARAMBHAI
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196022
|
|
ANILBHAI SITARAMBHAI
|
()
|
|
73
|
Kukarmunda
|
GJ-26-003-031-001/39983405
(Sadgavan)
|
1126003000NRG23281020220212310
|
28/10/2022
|
MANDABEN ANILBHAI
|
1126003WL012479
|
MANDABEN ANILBHAI
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196148
|
|
MANDABEN ANILBHAI
|
()
|
|
74
|
Kukarmunda
|
GJ-26-003-031-001/39983408
(Sadgavan)
|
1126003000NRG23281020220212312
|
28/10/2022
|
MORE MATIBEN MAHENDRA
|
1126003WL012479
|
MORE MATIBEN MAHENDRA
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196150
|
|
MORE MATIBEN MAHENDRA
|
()
|
|
75
|
Kukarmunda
|
GJ-26-003-031-001/39983408
(Sadgavan)
|
1126003000NRG23281020220212311
|
28/10/2022
|
MORE MAHENDRA PRAHLAD
|
1126003WL012479
|
MORE MAHENDRA PRAHLAD
|
00045
|
BARB0PIPSUR
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196151
|
|
MORE MAHENDRA PRAHLAD
|
()
|
|
76
|
Kukarmunda
|
GJ-26-003-031-001/39983434
(Sadgavan)
|
1126003000NRG23281020220212313
|
28/10/2022
|
RATILAL
|
1126003WL012479
|
RATILAL
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
03/11/2022
|
|
6100196111
|
|
RATILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65036
|
65036
|
|
|
|
|
|
|
|
|
77
|
Kukarmunda
|
GJ-26-003-005-003/1182
(Balamba)
|
1126003000NRG23281020220212011
|
28/10/2022
|
Valvi Laxmiben Prakashbhai
|
1126003WL012445
|
Valvi Laxmiben Prakashbhai
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100196065
|
|
MRS LAXMIBEN PRAKASHBHAI VALVI
|
()
|
|
78
|
Kukarmunda
|
GJ-26-003-005-004/11193633-C
(Balamba)
|
1126003000NRG23281020220212014
|
28/10/2022
|
SUNITABEN DAYARAMBHAI
|
1126003WL012445
|
SUNITABEN DAYARAMBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100196073
|
|
MRS SUNITABEN DAYARAMBHAI PADVI
|
()
|
|
79
|
Kukarmunda
|
GJ-26-003-010-001/1119456489
(ChokhiAmli)
|
1126003000NRG23281020220212086
|
28/10/2022
|
JYOTIBEN JAGDISHBHAI PADVI
|
1126003WL012467
|
JYOTIBEN JAGDISHBHAI PADVI
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
03/11/2022
|
|
6100196094
|
|
MISS JYOTIBEN JAGDISHBHAI VALVI
|
()
|
|
80
|
Kukarmunda
|
GJ-26-003-010-001/1119456489
(ChokhiAmli)
|
1126003000NRG23281020220212085
|
28/10/2022
|
LATABEN JAGDISHBHAI PADVI
|
1126003WL012467
|
LATABEN JAGDISHBHAI PADVI
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
03/11/2022
|
|
6100196087
|
|
MRS LATABEN JAGDISHBHAI VALVI
|
()
|
|
81
|
Kukarmunda
|
GJ-26-003-010-001/1119456489
(ChokhiAmli)
|
1126003000NRG23281020220212084
|
28/10/2022
|
VALVI JAGDISHBHAI RAMSINGBHAI
|
1126003WL012467
|
VALVI JAGDISHBHAI RAMSINGBHAI
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
03/11/2022
|
|
6100196043
|
|
MR JAGDISHBHAI RAMSINGBHAI VALVI
|
()
|
|
82
|
Kukarmunda
|
GJ-26-003-010-002/1113370
(ChokhiAmli)
|
1126003000NRG23281020220212089
|
28/10/2022
|
KARANBHAI RUPSINGBHAI
|
1126003WL012467
|
KARANBHAI RUPSINGBHAI
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
03/11/2022
|
|
6100196078
|
|
MRS KAUSHALYABEN SUMITBHAI VALVI
|
()
|
|
83
|
Kukarmunda
|
GJ-26-003-010-002/1113370
(ChokhiAmli)
|
1126003000NRG23281020220212088
|
28/10/2022
|
kousaliyaben
|
1126003WL012467
|
kousaliyaben
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
03/11/2022
|
|
6100196077
|
|
MRS KAUSHALYABEN SUMITBHAI VALVI
|
()
|
|
84
|
Kukarmunda
|
GJ-26-003-010-002/1113370
(ChokhiAmli)
|
1126003000NRG23281020220212087
|
28/10/2022
|
SUMIT RUPSING VALVI
|
1126003WL012467
|
SUMIT RUPSING VALVI
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
03/11/2022
|
|
6100196076
|
|
MR VALVI SUMITBHAI RUPSING
|
()
|
|
85
|
Kukarmunda
|
GJ-26-003-010-002/11189919
(ChokhiAmli)
|
1126003000NRG23281020220212090
|
28/10/2022
|
Rekhaben Rajkumar
|
1126003WL012467
|
Rekhaben Rajkumar
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
03/11/2022
|
|
6100196086
|
|
MRS REKHABEN RAJKUMAR PADVI
|
()
|
|
86
|
Kukarmunda
|
GJ-26-003-010-002/11190139
(ChokhiAmli)
|
1126003000NRG23281020220212092
|
28/10/2022
|
haridashbhai
|
1126003WL012467
|
haridashbhai
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
03/11/2022
|
|
6100196066
|
|
MR HARIDAS RATILAL VALVI
|
()
|
|
87
|
Kukarmunda
|
GJ-26-003-010-002/11190139
(ChokhiAmli)
|
1126003000NRG23281020220212093
|
28/10/2022
|
UMESHBHAI RATILALBHAI
|
1126003WL012467
|
UMESHBHAI RATILALBHAI
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
03/11/2022
|
|
6100196085
|
|
MR UMESHBHAI RATILAL VALVI
|
()
|
|
88
|
Kukarmunda
|
GJ-26-003-010-002/11190159
(ChokhiAmli)
|
1126003000NRG23281020220212094
|
28/10/2022
|
PRATAPSING
|
1126003WL012467
|
PRATAPSING
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
03/11/2022
|
|
6100196039
|
|
MR PRATAPSING DASHARYABHAI PADVI
|
()
|
|
89
|
Kukarmunda
|
GJ-26-003-010-002/1119456322
(ChokhiAmli)
|
1126003000NRG23281020220212097
|
28/10/2022
|
Wisvas govind
|
1126003WL012467
|
Wisvas govind
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
03/11/2022
|
|
6100196053
|
|
MRS PRIYANKABEN VISHWASHBHAI PADVI
|
()
|
|
90
|
Kukarmunda
|
GJ-26-003-010-002/1119456333
(ChokhiAmli)
|
1126003000NRG23281020220212098
|
28/10/2022
|
JEVUNTIBEN MANOJBHAI
|
1126003WL012467
|
JEVUNTIBEN MANOJBHAI
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
03/11/2022
|
|
6100196054
|
|
MRS JEVANTIBEN MONIYABHAI VASAVA
|
()
|
|
91
|
Kukarmunda
|
GJ-26-003-010-002/1119456333
(ChokhiAmli)
|
1126003000NRG23281020220212100
|
28/10/2022
|
MANOJBHAI
|
1126003WL012467
|
MANOJBHAI
|
00415
|
SBIN0011011
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
6100196037
|
|
MR MANOJBHAI KARMABHAI VALVI
|
()
|
|
92
|
Kukarmunda
|
GJ-26-003-010-002/1119456333
(ChokhiAmli)
|
1126003000NRG23281020220212099
|
28/10/2022
|
SUBHASHBHAI
|
1126003WL012467
|
SUBHASHBHAI
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
03/11/2022
|
|
6100196074
|
|
MR SUBHASHBHAI MANOJBHAI VASAVA
|
()
|
|
93
|
Kukarmunda
|
GJ-26-003-010-002/1119456334
(ChokhiAmli)
|
1126003000NRG23281020220212101
|
28/10/2022
|
PADVI KIRANBHAI JAYSINGBHAI
|
1126003WL012467
|
PADVI KIRANBHAI JAYSINGBHAI
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
03/11/2022
|
|
6100196060
|
|
MR KIRANKUMAR JAYSINGBHAI PADVI
|
()
|
|
94
|
Kukarmunda
|
GJ-26-003-010-002/1119456334
(ChokhiAmli)
|
1126003000NRG23281020220212102
|
28/10/2022
|
PADVI MUNGLABEN KIRANBHAI
|
1126003WL012467
|
PADVI MUNGLABEN KIRANBHAI
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
03/11/2022
|
|
6100196046
|
|
MRS MUNGALA KIRAN PADVI
|
()
|
|
95
|
Kukarmunda
|
GJ-26-003-010-002/1119456336
(ChokhiAmli)
|
1126003000NRG23281020220212103
|
28/10/2022
|
lataben
|
1126003WL012467
|
lataben
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
03/11/2022
|
|
6100196061
|
|
MR LATIBEN RAMSINGBHAI PADVI
|
()
|
|
96
|
Kukarmunda
|
GJ-26-003-010-002/1119456342
(ChokhiAmli)
|
1126003000NRG23281020220212104
|
28/10/2022
|
NITESHBHAI JALAMSINGBHAI
|
1126003WL012467
|
NITESHBHAI JALAMSINGBHAI
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196059
|
|
MR NITESHBHAI JALAMSING VALVI
|
()
|
|
97
|
Kukarmunda
|
GJ-26-003-010-002/1119456343
(ChokhiAmli)
|
1126003000NRG23281020220212106
|
28/10/2022
|
PADVI KRUSHNABHAI JARMANSINGBHAI
|
1126003WL012467
|
PADVI KRUSHNABHAI JARMANSINGBHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196075
|
|
MR KRISHNABHAI JARMANSING PADVI
|
()
|
|
98
|
Kukarmunda
|
GJ-26-003-010-002/1119456343
(ChokhiAmli)
|
1126003000NRG23281020220212107
|
28/10/2022
|
PADVI VADANABEN KRUSHNABHAI
|
1126003WL012467
|
PADVI VADANABEN KRUSHNABHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196082
|
|
MRS VANDANABEN KRUSHNABHAI PADVI
|
()
|
|
99
|
Kukarmunda
|
GJ-26-003-010-002/111945787
(ChokhiAmli)
|
1126003000NRG23281020220212108
|
28/10/2022
|
dinesh
|
1126003WL012467
|
dinesh
|
00415
|
SBIN0011011
|
200
|
200
|
Processed
|
03/11/2022
|
|
6100196088
|
|
MR DINESHBHAI ARUNSING VALVI
|
()
|
|
100
|
Kukarmunda
|
GJ-26-003-010-002/111945787
(ChokhiAmli)
|
1126003000NRG23281020220212109
|
28/10/2022
|
PRIYANKABEN DINESHBHAI
|
1126003WL012467
|
PRIYANKABEN DINESHBHAI
|
00415
|
SBIN0011011
|
200
|
200
|
Processed
|
03/11/2022
|
|
6100196091
|
|
MRS MATHURABEN DILAVARSINGBHAI VALVI
|
()
|
|
101
|
Kukarmunda
|
GJ-26-003-010-002/111945789
(ChokhiAmli)
|
1126003000NRG23281020220212110
|
28/10/2022
|
SUNITA
|
1126003WL012467
|
SUNITA
|
00415
|
SBIN0011011
|
600
|
600
|
Processed
|
03/11/2022
|
|
6100196090
|
|
MRS SUNITABEN MAHDUBHAI VASAVA
|
()
|
|
102
|
Kukarmunda
|
GJ-26-003-010-002/111945809
(ChokhiAmli)
|
1126003000NRG23281020220212111
|
28/10/2022
|
VASUBEN SANJAYBHAI
|
1126003WL012467
|
VASUBEN SANJAYBHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196038
|
|
MR SANJAYKUMAR LASHMABHAI VALVI
|
()
|
|
103
|
Kukarmunda
|
GJ-26-003-010-002/111945809
(ChokhiAmli)
|
1126003000NRG23281020220212112
|
28/10/2022
|
VASUBEN SANJAYBHAI
|
1126003WL012467
|
VASUBEN SANJAYBHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196056
|
|
MRS VASIBEN SANJAYBHAI VALVI
|
()
|
|
104
|
Kukarmunda
|
GJ-26-003-010-002/111945932
(ChokhiAmli)
|
1126003000NRG23281020220212115
|
28/10/2022
|
PARESHBHAI VALVI
|
1126003WL012467
|
PARESHBHAI VALVI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196097
|
|
MR FARESING PRATAPSINGBHAI VALVI
|
()
|
|
105
|
Kukarmunda
|
GJ-26-003-010-002/111945936
(ChokhiAmli)
|
1126003000NRG23281020220212116
|
28/10/2022
|
SARADH FATESING VADVI
|
1126003WL012467
|
SARADH FATESING VADVI
|
00415
|
SBIN0011011
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
6100196058
|
|
MR SHARADKUMAR FATESINGBHAI VALVI
|
()
|
|
106
|
Kukarmunda
|
GJ-26-003-010-002/111945936
(ChokhiAmli)
|
1126003000NRG23281020220212117
|
28/10/2022
|
SARMILABEN SARADH VADVI
|
1126003WL012467
|
SARMILABEN SARADH VADVI
|
00415
|
SBIN0011011
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
6100196052
|
|
MRS SHARMILABEN SHARADBHAI PADVI
|
()
|
|
107
|
Kukarmunda
|
GJ-26-003-010-002/4000724
(ChokhiAmli)
|
1126003000NRG23281020220212120
|
28/10/2022
|
NISHABEN RAMESHBHAI
|
1126003WL012467
|
NISHABEN RAMESHBHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196095
|
|
MRS NISHABEN RAMESHBHAI VALVI
|
()
|
|
108
|
Kukarmunda
|
GJ-26-003-010-002/4000724
(ChokhiAmli)
|
1126003000NRG23281020220212119
|
28/10/2022
|
RAMESHBHAI SARVARSING VALVI
|
1126003WL012467
|
RAMESHBHAI SARVARSING VALVI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196055
|
|
MR RAMESHBHAI SARVARSING VALVI
|
()
|
|
109
|
Kukarmunda
|
GJ-26-003-010-002/4000725
(ChokhiAmli)
|
1126003000NRG23281020220212121
|
28/10/2022
|
jimliben laxman valvi
|
1126003WL012467
|
jimliben laxman valvi
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196057
|
|
MRS GIMLIBEN LAXMANBHAI VALVI
|
()
|
|
110
|
Kukarmunda
|
GJ-26-003-010-004/111945901
(ChokhiAmli)
|
1126003000NRG23281020220212016
|
28/10/2022
|
MOHANBHAI AATRYABHAI GAVIT
|
1126003WL012446
|
MOHANBHAI AATRYABHAI GAVIT
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6100196092
|
|
MR MOHANSING ATRYABHAI GAVIT
|
()
|
|
111
|
Kukarmunda
|
GJ-26-003-010-004/111945901
(ChokhiAmli)
|
1126003000NRG23281020220212017
|
28/10/2022
|
SUNITABEN
|
1126003WL012446
|
SUNITABEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6100196096
|
|
MRS AMBUBEN TANAJIBHAI PADVI
|
()
|
|
112
|
Kukarmunda
|
GJ-26-003-010-005/11194434
(ChokhiAmli)
|
1126003000NRG23281020220212122
|
28/10/2022
|
JAVSING HUPA VASAVA
|
1126003WL012467
|
JAVSING HUPA VASAVA
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196035
|
|
MR JAYSING HUPABHAI VASAVA
|
()
|
|
113
|
Kukarmunda
|
GJ-26-003-010-005/11194434
(ChokhiAmli)
|
1126003000NRG23281020220212124
|
28/10/2022
|
MANGALSING
|
1126003WL012467
|
MANGALSING
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196051
|
|
MR MANGALSING JAYSINGBHAI VALVI
|
()
|
|
114
|
Kukarmunda
|
GJ-26-003-010-005/11194434
(ChokhiAmli)
|
1126003000NRG23281020220212123
|
28/10/2022
|
MANGALSING JAYSING
|
1126003WL012467
|
MANGALSING JAYSING
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196050
|
|
MR MANGALSING JAYSINGBHAI VALVI
|
()
|
|
115
|
Kukarmunda
|
GJ-26-003-010-005/11194448
(ChokhiAmli)
|
1126003000NRG23281020220212133
|
28/10/2022
|
RAVIBHAI
|
1126003WL012467
|
RAVIBHAI
|
00415
|
SBIN0011011
|
800
|
800
|
Processed
|
03/11/2022
|
|
6100196067
|
|
MR RAVIBHAI MOTIRAMBHAI VASAVA
|
()
|
|
116
|
Kukarmunda
|
GJ-26-003-010-005/11194448
(ChokhiAmli)
|
1126003000NRG23281020220212134
|
28/10/2022
|
VASAVA NITABEN RAVIBHAI
|
1126003WL012467
|
VASAVA NITABEN RAVIBHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196049
|
|
MRS NITABEN RAVIBHAI VASAVA
|
()
|
|
117
|
Kukarmunda
|
GJ-26-003-010-005/1119456005
(ChokhiAmli)
|
1126003000NRG23281020220212135
|
28/10/2022
|
MANSING MOTYABHAI PADVI
|
1126003WL012467
|
MANSING MOTYABHAI PADVI
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196084
|
|
MR MANSING MOTYABHAI PADVI
|
()
|
|
118
|
Kukarmunda
|
GJ-26-003-010-005/1119456009
(ChokhiAmli)
|
1126003000NRG23281020220212137
|
28/10/2022
|
SAVITRIBEN JAGDISHBHAI
|
1126003WL012467
|
SAVITRIBEN JAGDISHBHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196047
|
|
MS SAVITRIBEN JAGDISHBHAI VASAVA
|
()
|
|
119
|
Kukarmunda
|
GJ-26-003-010-005/1119456010
(ChokhiAmli)
|
1126003000NRG23281020220212138
|
28/10/2022
|
RAVIDASH
|
1126003WL012467
|
RAVIDASH
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196048
|
|
MRS ARUNABEN RAVIDASBHAI PADVI
|
()
|
|
120
|
Kukarmunda
|
GJ-26-003-010-005/1119456047
(ChokhiAmli)
|
1126003000NRG23281020220212144
|
28/10/2022
|
VALVI LAXMIBEN DILAVERBHAI
|
1126003WL012467
|
VALVI LAXMIBEN DILAVERBHAI
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196069
|
|
MRS LAXMIBEN DILAWARSING VALVI
|
()
|
|
121
|
Kukarmunda
|
GJ-26-003-010-005/1119456220
(ChokhiAmli)
|
1126003000NRG23281020220212147
|
28/10/2022
|
YASHODABEN
|
1126003WL012467
|
YASHODABEN
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196071
|
|
MRS YASHODABEN KAMABHAI VASAVA
|
()
|
|
122
|
Kukarmunda
|
GJ-26-003-010-005/1119456224
(ChokhiAmli)
|
1126003000NRG23281020220212148
|
28/10/2022
|
barikrav motyabhai padvi
|
1126003WL012467
|
barikrav motyabhai padvi
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196034
|
|
MR BARKABHAI MOTYABHAI PADVI
|
()
|
|
123
|
Kukarmunda
|
GJ-26-003-010-005/1119456298
(ChokhiAmli)
|
1126003000NRG23281020220212149
|
28/10/2022
|
VALVI DASHRATHBHAI
|
1126003WL012467
|
VALVI DASHRATHBHAI
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196062
|
|
MRS PRAMILABEN DASARATHBHAI VALVI
|
()
|
|
124
|
Kukarmunda
|
GJ-26-003-010-005/1119456321
(ChokhiAmli)
|
1126003000NRG23281020220212150
|
28/10/2022
|
DEVISINGBHAI
|
1126003WL012467
|
DEVISINGBHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196042
|
|
MR DEVISINGBHAI RAMSINGBHAI PADVI
|
()
|
|
125
|
Kukarmunda
|
GJ-26-003-010-005/1119456327
(ChokhiAmli)
|
1126003000NRG23281020220212152
|
28/10/2022
|
IMABEN RESHMABHAI VASAVA
|
1126003WL012467
|
IMABEN RESHMABHAI VASAVA
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196068
|
|
MRS IMABEN RESHMABHAI VASAVA
|
()
|
|
126
|
Kukarmunda
|
GJ-26-003-010-005/1119456337
(ChokhiAmli)
|
1126003000NRG23281020220212153
|
28/10/2022
|
PADVI GIRDHANBHAI VANKARBHAI
|
1126003WL012467
|
PADVI GIRDHANBHAI VANKARBHAI
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196080
|
|
MRS GIRDHANBHAI VANKARABHAO PADVI
|
()
|
|
127
|
Kukarmunda
|
GJ-26-003-010-005/1119456337
(ChokhiAmli)
|
1126003000NRG23281020220212154
|
28/10/2022
|
PADVI RITABEN GIRDHANBHAI
|
1126003WL012467
|
PADVI RITABEN GIRDHANBHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196079
|
|
MRS RITABEN GIRDHANBHAI PADVI
|
()
|
|
128
|
Kukarmunda
|
GJ-26-003-010-005/1119456345
(ChokhiAmli)
|
1126003000NRG23281020220212155
|
28/10/2022
|
VASAVA SUMITRABEN MANSINGBHAI
|
1126003WL012467
|
VASAVA SUMITRABEN MANSINGBHAI
|
00415
|
SBIN0011011
|
400
|
400
|
Processed
|
03/11/2022
|
|
6100196064
|
|
MRS SUMITRABEN MANSINGBHAI VASAVA
|
()
|
|
129
|
Kukarmunda
|
GJ-26-003-010-005/1119456367
(ChokhiAmli)
|
1126003000NRG23281020220212158
|
28/10/2022
|
VALVI SHARDABEN KIRANBHAI
|
1126003WL012467
|
VALVI SHARDABEN KIRANBHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196089
|
|
MRS SARDABEN KIRANBHAI VALVI
|
()
|
|
130
|
Kukarmunda
|
GJ-26-003-010-005/111945643-A
(ChokhiAmli)
|
1126003000NRG23281020220212160
|
28/10/2022
|
VASAVA MANGLABEN UTTAMBHAI
|
1126003WL012467
|
VASAVA MANGLABEN UTTAMBHAI
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196083
|
|
MRS MANGLABEN UTTAMBHAI VASAVA
|
()
|
|
131
|
Kukarmunda
|
GJ-26-003-010-005/111945643-A
(ChokhiAmli)
|
1126003000NRG23281020220212159
|
28/10/2022
|
VASAVA UTTAMBHAI SUPDYABHAI
|
1126003WL012467
|
VASAVA UTTAMBHAI SUPDYABHAI
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196036
|
|
MR UTAMABHAI SUPADYABHAI VASAVA
|
()
|
|
132
|
Kukarmunda
|
GJ-26-003-010-005/111945803
(ChokhiAmli)
|
1126003000NRG23281020220212168
|
28/10/2022
|
padvi vijabhai nayya
|
1126003WL012467
|
padvi vijabhai nayya
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196040
|
|
MR VIJASING NATHUBHAI PADVI
|
()
|
|
133
|
Kukarmunda
|
GJ-26-003-010-005/111945805
(ChokhiAmli)
|
1126003000NRG23281020220212171
|
28/10/2022
|
PADVI SHITALBEN
|
1126003WL012467
|
PADVI SHITALBEN
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196072
|
|
MISS SHITALBEN PRATAPBHAI PADVI
|
()
|
|
134
|
Kukarmunda
|
GJ-26-003-010-005/111945805
(ChokhiAmli)
|
1126003000NRG23281020220212172
|
28/10/2022
|
TEJALBEN PRATAPBHAI PADVI
|
1126003WL012467
|
TEJALBEN PRATAPBHAI PADVI
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196045
|
|
MISS TEJALBEN PRATAPBHAI PADVI
|
()
|
|
135
|
Kukarmunda
|
GJ-26-003-010-005/111945837
(ChokhiAmli)
|
1126003000NRG23281020220212175
|
28/10/2022
|
ASHUBEN PRABHUDASH
|
1126003WL012467
|
ASHUBEN PRABHUDASH
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196063
|
|
MRS ASUBEN PRABHUDASBHAI VASAVA
|
()
|
|
136
|
Kukarmunda
|
GJ-26-003-010-005/111945969
(ChokhiAmli)
|
1126003000NRG23281020220212181
|
28/10/2022
|
PADVI NILESHBHAI ANILBHAI
|
1126003WL012467
|
PADVI NILESHBHAI ANILBHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196093
|
|
MR NILESHBHAI ANILBHAI PADVI
|
()
|
|
137
|
Kukarmunda
|
GJ-26-003-010-005/111945969
(ChokhiAmli)
|
1126003000NRG23281020220212183
|
28/10/2022
|
USHABEN ANILABHAI
|
1126003WL012467
|
USHABEN ANILABHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196070
|
|
MRS USHABEN ANILBHAI PADVI
|
()
|
|
138
|
Kukarmunda
|
GJ-26-003-010-005/111945972
(ChokhiAmli)
|
1126003000NRG23281020220212185
|
28/10/2022
|
RAVIASHBHAI
|
1126003WL012467
|
RAVIASHBHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196041
|
|
MR RAVIDASHBHAI SANGABHAI PADVI
|
()
|
|
139
|
Kukarmunda
|
GJ-26-003-022-001/11188541
(Modla)
|
1126003000NRG23281020220212020
|
28/10/2022
|
GITABEN RAVINDRABHAI
|
1126003WL012448
|
GITABEN RAVINDRABHAI
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100196044
|
|
MR RAVINDRABHAI JARMANSING PADAVI
|
()
|
|
140
|
Kukarmunda
|
GJ-26-003-031-001/116-A
(Sadgavan)
|
1126003000NRG23281020220212253
|
28/10/2022
|
NIKUM RAKESHBHAI RAJUBHAI
|
1126003WL012479
|
NIKUM RAKESHBHAI RAJUBHAI
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6100196081
|
|
MR RAKESHBHAI RAJUBHAI NIKUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100343
|
100343
|
|
|
|
|
|
|
|
|
141
|
Kukarmunda
|
GJ-26-003-010-005/1119456220
(ChokhiAmli)
|
1126003000NRG23281020220212146
|
28/10/2022
|
KOMA SUPADIYABHAI VASAVA
|
1126003WL012467
|
KOMA SUPADIYABHAI VASAVA
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196032
|
|
KOMA SUPADIYABHAI VASAVA
|
()
|
|
142
|
Kukarmunda
|
GJ-26-003-010-005/1119456366
(ChokhiAmli)
|
1126003000NRG23281020220212156
|
28/10/2022
|
KISHORBHAI BAJIRAV PADVI
|
1126003WL012467
|
KISHORBHAI BAJIRAV PADVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
6100196029
|
|
KISHORBHAI BAJIRAV PADVI
|
()
|
|
143
|
Kukarmunda
|
GJ-26-003-010-005/1119456366
(ChokhiAmli)
|
1126003000NRG23281020220212157
|
28/10/2022
|
RASIDABEN KISHORBHAI PADVI
|
1126003WL012467
|
RASIDABEN KISHORBHAI PADVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
6100196033
|
|
RASIDABEN KISHORBHAI PADVI
|
()
|
|
144
|
Kukarmunda
|
GJ-26-003-010-005/111945838
(ChokhiAmli)
|
1126003000NRG23281020220212176
|
28/10/2022
|
PADVI ISAVARBHIA
|
1126003WL012467
|
PADVI ISAVARBHIA
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100196031
|
|
PADVI ISAVARBHIA
|
()
|
|
145
|
Kukarmunda
|
GJ-26-003-010-005/111945969
(ChokhiAmli)
|
1126003000NRG23281020220212182
|
28/10/2022
|
PADVI SAGARBHAI ANILBHAI
|
1126003WL012467
|
PADVI SAGARBHAI ANILBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100196030
|
|
PADVI SAGARBHAI ANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209749
|
209749
|
|
|
|
|
|
|
|