|
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
|
Singvad
|
GJ-23-005-018-001/897920215
(Dhamanbari)
|
1123005000NRG23030620220479595
|
03/06/2022
|
Paramar Kashamben Manabhai
|
1123005WL017933
|
Paramar Kashamben Manabhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898419
|
|
ParamarKashambenManabhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-018-001/897920215
(Dhamanbari)
|
1123005000NRG23030620220479596
|
03/06/2022
|
Paramar Ravindarbhai
|
1123005WL017933
|
Paramar Ravindarbhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898417
|
|
ParamarRavindarbhai
|
()
|
|
3
|
Singvad
|
GJ-23-005-026-001/89793854
(Hirapur)
|
1123005000NRG23030620220479813
|
03/06/2022
|
NINAMA SUMITRABEN GULABBHAI
|
1123005WL017941
|
NINAMA SUMITRABEN GULABBHAI
|
00045
|
BARB0BANDIB
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898418
|
|
NINAMASUMITRABENGULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-018-001/897920207
(Dhamanbari)
|
1123005000NRG23030620220479586
|
03/06/2022
|
Paramar Chiragbhai Ganpatbhai
|
1123005WL017933
|
Paramar Chiragbhai Ganpatbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898456
|
|
ParamarChiragbhaiGanpatbhai
|
()
|
|
5
|
Singvad
|
GJ-23-005-018-001/897920207
(Dhamanbari)
|
1123005000NRG23030620220479585
|
03/06/2022
|
Paramar Shilaben Ganapatbhai
|
1123005WL017933
|
Paramar Shilaben Ganapatbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898452
|
|
ParamarShilabenGanapatbhai
|
()
|
|
6
|
Singvad
|
GJ-23-005-018-001/897920208
(Dhamanbari)
|
1123005000NRG23030620220479588
|
03/06/2022
|
Paramar Jitendrbhai Laxamanbhai
|
1123005WL017933
|
Paramar Jitendrbhai Laxamanbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898457
|
|
ParamarJitendrbhaiLaxamanbhai
|
()
|
|
7
|
Singvad
|
GJ-23-005-018-001/897920208
(Dhamanbari)
|
1123005000NRG23030620220479587
|
03/06/2022
|
Paramar Shantaben Laxamanbhai
|
1123005WL017933
|
Paramar Shantaben Laxamanbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898450
|
|
ParamarShantabenLaxamanbhai
|
()
|
|
8
|
Singvad
|
GJ-23-005-018-001/897920209
(Dhamanbari)
|
1123005000NRG23030620220479590
|
03/06/2022
|
Paramar Ashaben Laxamanbhai
|
1123005WL017933
|
Paramar Ashaben Laxamanbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898453
|
|
ParamarAshabenLaxamanbhai
|
()
|
|
9
|
Singvad
|
GJ-23-005-018-001/897920213
(Dhamanbari)
|
1123005000NRG23030620220479592
|
03/06/2022
|
Paramar Alepesahbhai Bhagubhai
|
1123005WL017933
|
Paramar Alepesahbhai Bhagubhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898447
|
|
ParamarAlepesahbhaiBhagubhai
|
()
|
|
10
|
Singvad
|
GJ-23-005-018-001/897920213
(Dhamanbari)
|
1123005000NRG23030620220479591
|
03/06/2022
|
Paramar Surtaben Bhagubhai
|
1123005WL017933
|
Paramar Surtaben Bhagubhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898451
|
|
ParamarSurtabenBhagubhai
|
()
|
|
11
|
Singvad
|
GJ-23-005-018-001/897920214
(Dhamanbari)
|
1123005000NRG23030620220479593
|
03/06/2022
|
Damor Mohanbhai Punabhai
|
1123005WL017933
|
Damor Mohanbhai Punabhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898448
|
|
DamorMohanbhaiPunabhai
|
()
|
|
12
|
Singvad
|
GJ-23-005-018-001/897920214
(Dhamanbari)
|
1123005000NRG23030620220479594
|
03/06/2022
|
Paramar Ravindarbhai Laxamanbhai
|
1123005WL017933
|
Paramar Ravindarbhai Laxamanbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898455
|
|
ParamarRavindarbhaiLaxamanbhai
|
()
|
|
13
|
Singvad
|
GJ-23-005-018-001/897920250
(Dhamanbari)
|
1123005000NRG23030620220479597
|
03/06/2022
|
Parmar Nandaben sartanbhai
|
1123005WL017933
|
Parmar Nandaben sartanbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898458
|
|
ParmarNandabensartanbhai
|
()
|
|
14
|
Singvad
|
GJ-23-005-018-001/897920259
(Dhamanbari)
|
1123005000NRG23030620220479634
|
03/06/2022
|
Parmar Pareshbhai Jagdeshbhai
|
1123005WL017934
|
Parmar Pareshbhai Jagdeshbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898449
|
|
ParmarPareshbhaiJagdeshbhai
|
()
|
|
15
|
Singvad
|
GJ-23-005-018-001/897950334
(Dhamanbari)
|
1123005000NRG23030620220479636
|
03/06/2022
|
PARMAR UMESH BHAI SANA BHAI
|
1123005WL017934
|
PARMAR UMESH BHAI SANA BHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898454
|
|
PARMARUMESHBHAISANABHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-035-002/8974012
(Khunta)
|
1123005000NRG23030620220481481
|
03/06/2022
|
BARIA GULABBHAI KALABHAI
|
1123005WL018005
|
BARIA GULABBHAI KALABHAI
|
00045
|
BARB0DASADO
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898459
|
|
BARIAGULABBHAIKALABHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-035-002/8974012
(Khunta)
|
1123005000NRG23030620220481482
|
03/06/2022
|
BARIA NIRUBEN GULABBHAI
|
1123005WL018005
|
BARIA NIRUBEN GULABBHAI
|
00045
|
BARB0DASADO
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898560
|
|
BARIANIRUBENGULABBHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-035-002/8974017
(Khunta)
|
1123005000NRG23030620220481484
|
03/06/2022
|
BARIA SAILESH PRATAPBHAI
|
1123005WL018005
|
BARIA SAILESH PRATAPBHAI
|
00045
|
BARB0DASADO
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898460
|
|
BARIASAILESHPRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-077-001/998982540
(Sudiya)
|
1123005000NRG23030620220481298
|
03/06/2022
|
HATHILA JENTABEN
|
1123005WL018001
|
HATHILA JENTABEN
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898413
|
|
HATHILAJENTABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-018-001/897920202
(Dhamanbari)
|
1123005000NRG23030620220479579
|
03/06/2022
|
Parmar Manjulaben Rajeshbhai
|
1123005WL017933
|
Parmar Manjulaben Rajeshbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898546
|
|
ParmarManjulabenRajeshbhai
|
()
|
|
21
|
Singvad
|
GJ-23-005-018-001/897920203
(Dhamanbari)
|
1123005000NRG23030620220479630
|
03/06/2022
|
Parmar Anjuben Jigarbhai
|
1123005WL017934
|
Parmar Anjuben Jigarbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898572
|
|
ParmarAnjubenJigarbhai
|
()
|
|
22
|
Singvad
|
GJ-23-005-018-001/897920203
(Dhamanbari)
|
1123005000NRG23030620220479629
|
03/06/2022
|
Parmar Laxmanbhai Manabhai
|
1123005WL017934
|
Parmar Laxmanbhai Manabhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898556
|
|
ParmarLaxmanbhaiManabhai
|
()
|
|
23
|
Singvad
|
GJ-23-005-018-001/897920204
(Dhamanbari)
|
1123005000NRG23030620220479580
|
03/06/2022
|
Parmar Bakorbhai Nanabhai
|
1123005WL017933
|
Parmar Bakorbhai Nanabhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898555
|
|
ParmarBakorbhaiNanabhai
|
()
|
|
24
|
Singvad
|
GJ-23-005-018-001/897920205
(Dhamanbari)
|
1123005000NRG23030620220479582
|
03/06/2022
|
Parmar Rasheshbhai Rupabhai
|
1123005WL017933
|
Parmar Rasheshbhai Rupabhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898461
|
|
ParmarRasheshbhaiRupabhai
|
()
|
|
25
|
Singvad
|
GJ-23-005-018-001/897920206
(Dhamanbari)
|
1123005000NRG23030620220479583
|
03/06/2022
|
Paramar Ganpatbhai Manabhai
|
1123005WL017933
|
Paramar Ganpatbhai Manabhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898466
|
|
ParamarGanpatbhaiManabhai
|
()
|
|
26
|
Singvad
|
GJ-23-005-018-001/897920206
(Dhamanbari)
|
1123005000NRG23030620220479584
|
03/06/2022
|
Paramar Sachinkumar Ganpatbhai
|
1123005WL017933
|
Paramar Sachinkumar Ganpatbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898462
|
|
ParamarSachinkumarGanpatbhai
|
()
|
|
27
|
Singvad
|
GJ-23-005-018-001/897920209
(Dhamanbari)
|
1123005000NRG23030620220479589
|
03/06/2022
|
Paramar Jayotshnaben Laxamanbhai
|
1123005WL017933
|
Paramar Jayotshnaben Laxamanbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898465
|
|
ParamarJayotshnabenLaxamanbhai
|
()
|
|
28
|
Singvad
|
GJ-23-005-018-001/897920251
(Dhamanbari)
|
1123005000NRG23030620220479598
|
03/06/2022
|
Parmar shantaben jagdeshbhai
|
1123005WL017933
|
Parmar shantaben jagdeshbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898545
|
|
Parmarshantabenjagdeshbhai
|
()
|
|
29
|
Singvad
|
GJ-23-005-018-001/897920256
(Dhamanbari)
|
1123005000NRG23030620220479632
|
03/06/2022
|
Parmar Lalabhai Bhagubhai
|
1123005WL017934
|
Parmar Lalabhai Bhagubhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898463
|
|
ParmarLalabhaiBhagubhai
|
()
|
|
30
|
Singvad
|
GJ-23-005-018-001/897920259
(Dhamanbari)
|
1123005000NRG23030620220479635
|
03/06/2022
|
PARMAR SUREKHABEN PARESHBHAI
|
1123005WL017934
|
PARMAR SUREKHABEN PARESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898464
|
|
PARMARSUREKHABENPARESHBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-035-002/8974067
(Khunta)
|
1123005000NRG23030620220481487
|
03/06/2022
|
baria kalpeshbhai kesarsinh
|
1123005WL018005
|
baria kalpeshbhai kesarsinh
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898470
|
|
bariakalpeshbhaikesarsinh
|
()
|
|
32
|
Singvad
|
GJ-23-005-035-002/8974067
(Khunta)
|
1123005000NRG23030620220481488
|
03/06/2022
|
baria narmdaben kalpeshbhai
|
1123005WL018005
|
baria narmdaben kalpeshbhai
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898551
|
|
barianarmdabenkalpeshbhai
|
()
|
|
33
|
Singvad
|
GJ-23-005-035-002/8974127
(Khunta)
|
1123005000NRG23030620220481492
|
03/06/2022
|
BARIA NARSINGBHAI KANAJIBHAI
|
1123005WL018005
|
BARIA NARSINGBHAI KANAJIBHAI
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898469
|
|
BARIANARSINGBHAIKANAJIBHAI
|
()
|
|
34
|
Singvad
|
GJ-23-005-035-002/8974145
(Khunta)
|
1123005000NRG23030620220481495
|
03/06/2022
|
BARIA MANGLIBEN RAMESHBHAI
|
1123005WL018005
|
BARIA MANGLIBEN RAMESHBHAI
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898552
|
|
BARIAMANGLIBENRAMESHBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-035-002/8974145
(Khunta)
|
1123005000NRG23030620220481494
|
03/06/2022
|
BARIA SUGRABEN BHAYJIBBHAI
|
1123005WL018005
|
BARIA SUGRABEN BHAYJIBBHAI
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898553
|
|
BARIASUGRABENBHAYJIBBHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-043-002/230052175
(Mander)
|
1123005000NRG23030620220479917
|
03/06/2022
|
HATHILA MANGUDIBEN MANSUKHBHAI
|
1123005WL017947
|
HATHILA MANGUDIBEN MANSUKHBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898557
|
|
HATHILAMANGUDIBENMANSUKHBHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-043-002/230052175
(Mander)
|
1123005000NRG23030620220479916
|
03/06/2022
|
HATHILA MANSUKHBHAI VARSINGBHAI
|
1123005WL017947
|
HATHILA MANSUKHBHAI VARSINGBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898558
|
|
HATHILAMANSUKHBHAIVARSINGBHAI
|
()
|
|
38
|
Singvad
|
GJ-23-005-043-002/2300524573
(Mander)
|
1123005000NRG23030620220479920
|
03/06/2022
|
HATHILA KALPESHBHAI MANSUKHBHAI
|
1123005WL017947
|
HATHILA KALPESHBHAI MANSUKHBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898574
|
|
HATHILAKALPESHBHAIMANSUKHBHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-043-002/2300524573
(Mander)
|
1123005000NRG23030620220479921
|
03/06/2022
|
HATHILA MANISHABEN KALPESHBHAI
|
1123005WL017947
|
HATHILA MANISHABEN KALPESHBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898472
|
|
HATHILAMANISHABENKALPESHBHAI
|
()
|
|
40
|
Singvad
|
GJ-23-005-043-002/8980859
(Mander)
|
1123005000NRG23030620220479929
|
03/06/2022
|
AD LALITABEN
|
1123005WL017947
|
AD LALITABEN
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898575
|
|
ADLALITABEN
|
()
|
|
41
|
Singvad
|
GJ-23-005-043-002/8980859
(Mander)
|
1123005000NRG23030620220479928
|
03/06/2022
|
AD PARVATBHAI
|
1123005WL017947
|
AD PARVATBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898411
|
|
ADPARVATBHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-046-001/89801260
(Matana Palla)
|
1123005000NRG23030620220479938
|
03/06/2022
|
PATEL TERABHAI NARSIGBHAI
|
1123005WL017948
|
PATEL TERABHAI NARSIGBHAI
|
00045
|
BARB0RANDHI
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2123898559
|
|
PATELTERABHAINARSIGBHAI
|
()
|
|
43
|
Singvad
|
GJ-23-005-046-001/89801264
(Matana Palla)
|
1123005000NRG23030620220479941
|
03/06/2022
|
Gangaben Maheshbhai
|
1123005WL017948
|
Gangaben Maheshbhai
|
00045
|
BARB0RANDHI
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898471
|
|
GangabenMaheshbhai
|
()
|
|
44
|
Singvad
|
GJ-23-005-046-001/89801264
(Matana Palla)
|
1123005000NRG23030620220479940
|
03/06/2022
|
Patel Maheshbhai Kanjibhai
|
1123005WL017948
|
Patel Maheshbhai Kanjibhai
|
00045
|
BARB0RANDHI
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898550
|
|
PatelMaheshbhaiKanjibhai
|
()
|
|
45
|
Singvad
|
GJ-23-005-046-001/89801267
(Matana Palla)
|
1123005000NRG23030620220479944
|
03/06/2022
|
PATEL CHANCHIBEN TERABHAI
|
1123005WL017948
|
PATEL CHANCHIBEN TERABHAI
|
00045
|
BARB0RANDHI
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2123898412
|
|
PATELCHANCHIBENTERABHAI
|
()
|
|
46
|
Singvad
|
GJ-23-005-046-001/89801310
(Matana Palla)
|
1123005000NRG23030620220479947
|
03/06/2022
|
gunvantiben mukeshbhi
|
1123005WL017948
|
gunvantiben mukeshbhi
|
00045
|
BARB0RANDHI
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2123898547
|
|
gunvantibenmukeshbhi
|
()
|
|
47
|
Singvad
|
GJ-23-005-046-001/89801312
(Matana Palla)
|
1123005000NRG23030620220479948
|
03/06/2022
|
NAYAK KAMALIBEN BHAVSINGBHAI
|
1123005WL017948
|
NAYAK KAMALIBEN BHAVSINGBHAI
|
00045
|
BARB0RANDHI
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2123898573
|
|
NAYAKKAMALIBENBHAVSINGBHAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-046-001/89801315
(Matana Palla)
|
1123005000NRG23030620220479952
|
03/06/2022
|
NAYAK REKHABEN SHAILESHBHAI
|
1123005WL017948
|
NAYAK REKHABEN SHAILESHBHAI
|
00045
|
BARB0RANDHI
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898554
|
|
NAYAKREKHABENSHAILESHBHAI
|
()
|
|
49
|
Singvad
|
GJ-23-005-046-001/89801315
(Matana Palla)
|
1123005000NRG23030620220479951
|
03/06/2022
|
NAYAK SHAILESHBHAI SURESHBHAI
|
1123005WL017948
|
NAYAK SHAILESHBHAI SURESHBHAI
|
00045
|
BARB0RANDHI
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2123898549
|
|
NAYAKSHAILESHBHAISURESHBHAI
|
()
|
|
50
|
Singvad
|
GJ-23-005-046-001/89801427
(Matana Palla)
|
1123005000NRG23030620220479954
|
03/06/2022
|
PATEL RESAMBEN MANGABHAI
|
1123005WL017948
|
PATEL RESAMBEN MANGABHAI
|
00045
|
BARB0RANDHI
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898548
|
|
PATELRESAMBENMANGABHAI
|
()
|
|
51
|
Singvad
|
GJ-23-005-046-001/89801486
(Matana Palla)
|
1123005000NRG23030620220479966
|
03/06/2022
|
NAYAK KAMLABEN SIVRAMBHAI
|
1123005WL017949
|
NAYAK KAMLABEN SIVRAMBHAI
|
00045
|
BARB0RANDHI
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898467
|
|
NAYAKKAMLABENSIVRAMBHAI
|
()
|
|
52
|
Singvad
|
GJ-23-005-077-001/998982551
(Sudiya)
|
1123005000NRG23030620220481305
|
03/06/2022
|
HATHILA RUMALIBEN SARTANBHAI
|
1123005WL018001
|
HATHILA RUMALIBEN SARTANBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898468
|
|
HATHILARUMALIBENSARTANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86532
|
86532
|
|
|
|
|
|
|
|
|
53
|
Singvad
|
GJ-23-005-035-002/8974097
(Khunta)
|
1123005000NRG23030620220481491
|
03/06/2022
|
BARIA RADHABEN
|
1123005WL018005
|
BARIA RADHABEN
|
00045
|
BARB0SANJEL
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898571
|
|
BARIARADHABEN
|
()
|
|
54
|
Singvad
|
GJ-23-005-077-001/9989830407
(Sudiya)
|
1123005000NRG23030620220481269
|
03/06/2022
|
NINAMA DHULIBEN TERSINGBHAI
|
1123005WL018000
|
NINAMA DHULIBEN TERSINGBHAI
|
00045
|
BARB0SANJEL
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898474
|
|
NINAMADHULIBENTERSINGBHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-077-001/9989830407
(Sudiya)
|
1123005000NRG23030620220481268
|
03/06/2022
|
NINAMA TERSINGBHAI KALUBHAI
|
1123005WL018000
|
NINAMA TERSINGBHAI KALUBHAI
|
00045
|
BARB0SANJEL
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898473
|
|
NINAMATERSINGBHAIKALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
56
|
Singvad
|
GJ-23-005-018-001/897920204
(Dhamanbari)
|
1123005000NRG23030620220479581
|
03/06/2022
|
PARMAR NISHABEN RAKESHBHAI
|
1123005WL017933
|
PARMAR NISHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898443
|
|
PARMARNISHABENRAKESHBHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-018-001/897920254
(Dhamanbari)
|
1123005000NRG23030620220479599
|
03/06/2022
|
Parmar jasvantbhai sartanbhai
|
1123005WL017933
|
Parmar jasvantbhai sartanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898430
|
|
Parmarjasvantbhaisartanbhai
|
()
|
|
58
|
Singvad
|
GJ-23-005-018-001/897920323
(Dhamanbari)
|
1123005000NRG23030620220479600
|
03/06/2022
|
PARMAR RUPABHAI NANABHAI
|
1123005WL017933
|
PARMAR RUPABHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898446
|
|
PARMARRUPABHAINANABHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-018-001/897920331
(Dhamanbari)
|
1123005000NRG23030620220479601
|
03/06/2022
|
PARMAR AVINASHBHAI RAKESHBHAI
|
1123005WL017933
|
PARMAR AVINASHBHAI RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898442
|
|
PARMARAVINASHBHAIRAKESHBHAI
|
()
|
|
60
|
Singvad
|
GJ-23-005-018-001/897920332
(Dhamanbari)
|
1123005000NRG23030620220479602
|
03/06/2022
|
PARMAR APESHBHAI BAGUBHAI
|
1123005WL017933
|
PARMAR APESHBHAI BAGUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898444
|
|
PARMARAPESHBHAIBAGUBHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-035-001/8974058
(Khunta)
|
1123005000NRG23030620220481473
|
03/06/2022
|
LALITABEN SHANKR
|
1123005WL018005
|
LALITABEN SHANKR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898436
|
|
LALITABENSHANKR
|
()
|
|
62
|
Singvad
|
GJ-23-005-035-002/8968220
(Khunta)
|
1123005000NRG23030620220481474
|
03/06/2022
|
BARIA ARATBHAI PARSINGBHAI
|
1123005WL018005
|
BARIA ARATBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898431
|
|
BARIAARATBHAIPARSINGBHAI
|
()
|
|
63
|
Singvad
|
GJ-23-005-035-002/8968220
(Khunta)
|
1123005000NRG23030620220481475
|
03/06/2022
|
BARIA BALUBEN ARATBHAI
|
1123005WL018005
|
BARIA BALUBEN ARATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898434
|
|
BARIABALUBENARATBHAI
|
()
|
|
64
|
Singvad
|
GJ-23-005-035-002/8968231
(Khunta)
|
1123005000NRG23030620220481476
|
03/06/2022
|
BARIA GULABBHAI KESHARBHAI
|
1123005WL018005
|
BARIA GULABBHAI KESHARBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898427
|
|
BARIAGULABBHAIKESHARBHAI
|
()
|
|
65
|
Singvad
|
GJ-23-005-035-002/8968231
(Khunta)
|
1123005000NRG23030620220481477
|
03/06/2022
|
BARIA SUMITRABEN GULABBHAI
|
1123005WL018005
|
BARIA SUMITRABEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898428
|
|
BARIASUMITRABENGULABBHAI
|
()
|
|
66
|
Singvad
|
GJ-23-005-035-002/8972800
(Khunta)
|
1123005000NRG23030620220481479
|
03/06/2022
|
KANKUBEN
|
1123005WL018005
|
KANKUBEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898429
|
|
KANKUBEN
|
()
|
|
67
|
Singvad
|
GJ-23-005-035-002/8973819
(Khunta)
|
1123005000NRG23030620220481480
|
03/06/2022
|
KAYLASHBEN RAMANBHAI
|
1123005WL018005
|
KAYLASHBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898432
|
|
KAYLASHBENRAMANBHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-035-002/8974073
(Khunta)
|
1123005000NRG23030620220481489
|
03/06/2022
|
Baria sarmilaben subhashbhai
|
1123005WL018005
|
Baria sarmilaben subhashbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898433
|
|
Bariasarmilabensubhashbhai
|
()
|
|
69
|
Singvad
|
GJ-23-005-035-002/8974143
(Khunta)
|
1123005000NRG23030620220481493
|
03/06/2022
|
BARIA MINALBEN RAMSINGBHAI
|
1123005WL018005
|
BARIA MINALBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898445
|
|
BARIAMINALBENRAMSINGBHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-035-002/8980504
(Khunta)
|
1123005000NRG23030620220481496
|
03/06/2022
|
BARIA ASMITABEN RANJITSINH
|
1123005WL018005
|
BARIA ASMITABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898438
|
|
BARIAASMITABENRANJITSINH
|
()
|
|
71
|
Singvad
|
GJ-23-005-035-002/8980504
(Khunta)
|
1123005000NRG23030620220481497
|
03/06/2022
|
BARIA NAYNABEN KANTIBHAI
|
1123005WL018005
|
BARIA NAYNABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898435
|
|
BARIANAYNABENKANTIBHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-035-002/8980523
(Khunta)
|
1123005000NRG23030620220481498
|
03/06/2022
|
BARIA DILIPBHAI PRATAPBHAI
|
1123005WL018005
|
BARIA DILIPBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898440
|
|
BARIADILIPBHAIPRATAPBHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-035-002/8980523
(Khunta)
|
1123005000NRG23030620220481499
|
03/06/2022
|
BARIA SANGITABEN PRATAPBHAI
|
1123005WL018005
|
BARIA SANGITABEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123898441
|
|
BARIASANGITABENPRATAPBHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-043-002/8972508
(Mander)
|
1123005000NRG23030620220479970
|
03/06/2022
|
BARIA KAILASHBEN JITENDRABHAI
|
1123005WL017950
|
BARIA KAILASHBEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898439
|
|
BARIAKAILASHBENJITENDRABHAI
|
()
|
|
75
|
Singvad
|
GJ-23-005-046-001/89801485
(Matana Palla)
|
1123005000NRG23030620220479965
|
03/06/2022
|
NAYKA NADABEN SUREHBHAI
|
1123005WL017949
|
NAYKA NADABEN SUREHBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898420
|
|
NAYKANADABENSUREHBHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-046-001/89801487
(Matana Palla)
|
1123005000NRG23030620220479967
|
03/06/2022
|
SUMITRABEN VAJESING
|
1123005WL017949
|
SUMITRABEN VAJESING
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898437
|
|
SUMITRABENVAJESING
|
()
|
|
77
|
Singvad
|
GJ-23-005-077-001/8976081
(Sudiya)
|
1123005000NRG23030620220481297
|
03/06/2022
|
PARGI MALIBEN SAMJIBHAI
|
1123005WL018001
|
PARGI MALIBEN SAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898423
|
|
PARGIMALIBENSAMJIBHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-077-001/998982542
(Sudiya)
|
1123005000NRG23030620220481299
|
03/06/2022
|
HATHILA MUKESHBHAI KHUMANBHAI
|
1123005WL018001
|
HATHILA MUKESHBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898425
|
|
HATHILAMUKESHBHAIKHUMANBHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-077-001/998982542
(Sudiya)
|
1123005000NRG23030620220481300
|
03/06/2022
|
HATHILA NITABEN MUKESHBHAI
|
1123005WL018001
|
HATHILA NITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898426
|
|
HATHILANITABENMUKESHBHAI
|
()
|
|
80
|
Singvad
|
GJ-23-005-077-001/998982543
(Sudiya)
|
1123005000NRG23030620220481301
|
03/06/2022
|
HATHILA RAJUBHAI MAGANBHAI
|
1123005WL018001
|
HATHILA RAJUBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898421
|
|
HATHILARAJUBHAIMAGANBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-077-001/998982543
(Sudiya)
|
1123005000NRG23030620220481302
|
03/06/2022
|
HATHILA SHARDABEN RAJUBHAI
|
1123005WL018001
|
HATHILA SHARDABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898424
|
|
HATHILASHARDABENRAJUBHAI
|
()
|
|
82
|
Singvad
|
GJ-23-005-077-001/998982592
(Sudiya)
|
1123005000NRG23030620220481312
|
03/06/2022
|
SAKARBHAI
|
1123005WL018001
|
SAKARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898422
|
|
SAKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68961
|
68961
|
|
|
|
|
|
|
|
|
83
|
Singvad
|
GJ-23-005-046-001/89801488
(Matana Palla)
|
1123005000NRG23030620220479968
|
03/06/2022
|
PATEL KELASHBEN
|
1123005WL017949
|
PATEL KELASHBEN
|
00415
|
SBIN0010992
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898507
|
|
MR HEMANTKUMAR DAMSINGBHAI KHABAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
84
|
Singvad
|
GJ-23-005-018-001/193240
(Dhamanbari)
|
1123005000NRG23030620220479637
|
03/06/2022
|
BUDALIBEN KISHANBHAI
|
1123005WL017935
|
BUDALIBEN KISHANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898512
|
|
BUDALIBENKISHANBHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-018-001/1933312
(Dhamanbari)
|
1123005000NRG23030620220479638
|
03/06/2022
|
LIMSINBHAI
|
1123005WL017935
|
LIMSINBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898561
|
|
LIMSINBHAI
|
()
|
|
86
|
Singvad
|
GJ-23-005-018-001/89791988
(Dhamanbari)
|
1123005000NRG23030620220479614
|
03/06/2022
|
PARMAR ALPESHBHAI
|
1123005WL017934
|
PARMAR ALPESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898513
|
|
PARMARALPESHBHAI
|
()
|
|
87
|
Singvad
|
GJ-23-005-018-001/89791988
(Dhamanbari)
|
1123005000NRG23030620220479615
|
03/06/2022
|
PARMAR SANGITABEN
|
1123005WL017934
|
PARMAR SANGITABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898511
|
|
PARMARSANGITABEN
|
()
|
|
88
|
Singvad
|
GJ-23-005-018-001/897920142
(Dhamanbari)
|
1123005000NRG23030620220479639
|
03/06/2022
|
HITESHBHAI LAXMANBHAI
|
1123005WL017935
|
HITESHBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898492
|
|
HITESHBHAILAXMANBHAI
|
()
|
|
89
|
Singvad
|
GJ-23-005-018-001/897920143
(Dhamanbari)
|
1123005000NRG23030620220479640
|
03/06/2022
|
RAMESHBHAI NAGABHAI
|
1123005WL017935
|
RAMESHBHAI NAGABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898491
|
|
RAMESHBHAINAGABHAI
|
()
|
|
90
|
Singvad
|
GJ-23-005-018-001/897920143
(Dhamanbari)
|
1123005000NRG23030620220479641
|
03/06/2022
|
SURTABEN
|
1123005WL017935
|
SURTABEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898484
|
|
SURTABEN
|
()
|
|
91
|
Singvad
|
GJ-23-005-018-001/897920144
(Dhamanbari)
|
1123005000NRG23030620220479643
|
03/06/2022
|
KIRANBHAI
|
1123005WL017935
|
KIRANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898493
|
|
KIRANBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-018-001/897920144
(Dhamanbari)
|
1123005000NRG23030620220479642
|
03/06/2022
|
MAGANBHAI SURSINGBHAI
|
1123005WL017935
|
MAGANBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898485
|
|
MAGANBHAISURSINGBHAI
|
()
|
|
93
|
Singvad
|
GJ-23-005-018-001/897920147
(Dhamanbari)
|
1123005000NRG23030620220479645
|
03/06/2022
|
KANTABEN
|
1123005WL017935
|
KANTABEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898490
|
|
KANTABEN
|
()
|
|
94
|
Singvad
|
GJ-23-005-018-001/897920147
(Dhamanbari)
|
1123005000NRG23030620220479644
|
03/06/2022
|
LALUBHAI PUNABHAI
|
1123005WL017935
|
LALUBHAI PUNABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898489
|
|
LALUBHAIPUNABHAI
|
()
|
|
95
|
Singvad
|
GJ-23-005-018-001/897920161
(Dhamanbari)
|
1123005000NRG23030620220479646
|
03/06/2022
|
DIDOR POPABHAI VECHATBHAI
|
1123005WL017935
|
DIDOR POPABHAI VECHATBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898505
|
|
DIDORPOPABHAIVECHATBHAI
|
()
|
|
96
|
Singvad
|
GJ-23-005-018-001/897920161
(Dhamanbari)
|
1123005000NRG23030620220479647
|
03/06/2022
|
SANGITA POPAT
|
1123005WL017935
|
SANGITA POPAT
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898503
|
|
SANGITAPOPAT
|
()
|
|
97
|
Singvad
|
GJ-23-005-018-001/897920162
(Dhamanbari)
|
1123005000NRG23030620220479648
|
03/06/2022
|
DIDOR RAMESH VECHATBHAI
|
1123005WL017935
|
DIDOR RAMESH VECHATBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898501
|
|
DIDORRAMESHVECHATBHAI
|
()
|
|
98
|
Singvad
|
GJ-23-005-018-001/897920162
(Dhamanbari)
|
1123005000NRG23030620220479649
|
03/06/2022
|
KANTI VECHAT
|
1123005WL017935
|
KANTI VECHAT
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898504
|
|
KANTIVECHAT
|
()
|
|
99
|
Singvad
|
GJ-23-005-018-001/897920163
(Dhamanbari)
|
1123005000NRG23030620220479616
|
03/06/2022
|
DIDOR SAEDARBHAI HIRSING
|
1123005WL017934
|
DIDOR SAEDARBHAI HIRSING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898502
|
|
DIDORSAEDARBHAIHIRSING
|
()
|
|
100
|
Singvad
|
GJ-23-005-018-001/897920163
(Dhamanbari)
|
1123005000NRG23030620220479617
|
03/06/2022
|
URMILABEN SARADAR
|
1123005WL017934
|
URMILABEN SARADAR
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898506
|
|
URMILABENSARADAR
|
()
|
|
101
|
Singvad
|
GJ-23-005-018-001/897920165
(Dhamanbari)
|
1123005000NRG23030620220479618
|
03/06/2022
|
CHATURIBEN NAGA
|
1123005WL017934
|
CHATURIBEN NAGA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898497
|
|
CHATURIBENNAGA
|
()
|
|
102
|
Singvad
|
GJ-23-005-018-001/897920166
(Dhamanbari)
|
1123005000NRG23030620220479619
|
03/06/2022
|
BARIA RAYLABHAI MAGABHAI
|
1123005WL017934
|
BARIA RAYLABHAI MAGABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898495
|
|
BARIARAYLABHAIMAGABHAI
|
()
|
|
103
|
Singvad
|
GJ-23-005-018-001/897920166
(Dhamanbari)
|
1123005000NRG23030620220479620
|
03/06/2022
|
KANABEN RAYLA
|
1123005WL017934
|
KANABEN RAYLA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898496
|
|
KANABENRAYLA
|
()
|
|
104
|
Singvad
|
GJ-23-005-018-001/897920167
(Dhamanbari)
|
1123005000NRG23030620220479621
|
03/06/2022
|
BARIA ABHESINGBHAI
|
1123005WL017934
|
BARIA ABHESINGBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898499
|
|
BARIAABHESINGBHAI
|
()
|
|
105
|
Singvad
|
GJ-23-005-018-001/897920167
(Dhamanbari)
|
1123005000NRG23030620220479622
|
03/06/2022
|
DHANIBEN ABHESING
|
1123005WL017934
|
DHANIBEN ABHESING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898500
|
|
DHANIBENABHESING
|
()
|
|
106
|
Singvad
|
GJ-23-005-018-001/897920168
(Dhamanbari)
|
1123005000NRG23030620220479623
|
03/06/2022
|
MANJULABEN SUBHAS
|
1123005WL017934
|
MANJULABEN SUBHAS
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898494
|
|
MANJULABENSUBHAS
|
()
|
|
107
|
Singvad
|
GJ-23-005-018-001/897920170
(Dhamanbari)
|
1123005000NRG23030620220479624
|
03/06/2022
|
BARIA VECHAT BIJAL
|
1123005WL017934
|
BARIA VECHAT BIJAL
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898498
|
|
BARIAVECHATBIJAL
|
()
|
|
108
|
Singvad
|
GJ-23-005-018-001/897920170
(Dhamanbari)
|
1123005000NRG23030620220479625
|
03/06/2022
|
RAMESHBHAI
|
1123005WL017934
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898566
|
|
RAMESHBHAI
|
()
|
|
109
|
Singvad
|
GJ-23-005-018-001/897920171
(Dhamanbari)
|
1123005000NRG23030620220479626
|
03/06/2022
|
BARIA ARVINDBHAI CHAGANBHAI
|
1123005WL017934
|
BARIA ARVINDBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898564
|
|
BARIAARVINDBHAICHAGANBHAI
|
()
|
|
110
|
Singvad
|
GJ-23-005-018-001/897920172
(Dhamanbari)
|
1123005000NRG23030620220479627
|
03/06/2022
|
DAMOR MEALIBEN
|
1123005WL017934
|
DAMOR MEALIBEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898541
|
|
DAMORMEALIBEN
|
()
|
|
111
|
Singvad
|
GJ-23-005-018-001/897920173
(Dhamanbari)
|
1123005000NRG23030620220479628
|
03/06/2022
|
PARMAR SHARDABEN RAJU
|
1123005WL017934
|
PARMAR SHARDABEN RAJU
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123898568
|
|
PARMARSHARDABENRAJU
|
()
|
|
112
|
Singvad
|
GJ-23-005-018-001/897920194
(Dhamanbari)
|
1123005000NRG23030620220479572
|
03/06/2022
|
BARIA BIPINBHAI YOESHBHAI
|
1123005WL017933
|
BARIA BIPINBHAI YOESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898519
|
|
BARIABIPINBHAIYOESHBHAI
|
()
|
|
113
|
Singvad
|
GJ-23-005-018-001/897920194
(Dhamanbari)
|
1123005000NRG23030620220479573
|
03/06/2022
|
SUMITRABEN YOESHBHAI
|
1123005WL017933
|
SUMITRABEN YOESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898518
|
|
SUMITRABENYOESHBHAI
|
()
|
|
114
|
Singvad
|
GJ-23-005-018-001/897920195
(Dhamanbari)
|
1123005000NRG23030620220479575
|
03/06/2022
|
SUMITRA YOGESH
|
1123005WL017933
|
SUMITRA YOGESH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898516
|
|
SUMITRAYOGESH
|
()
|
|
115
|
Singvad
|
GJ-23-005-018-001/897920195
(Dhamanbari)
|
1123005000NRG23030620220479574
|
03/06/2022
|
YOGESHBHAI MANSUKH
|
1123005WL017933
|
YOGESHBHAI MANSUKH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898517
|
|
YOGESHBHAIMANSUKH
|
()
|
|
116
|
Singvad
|
GJ-23-005-018-001/897920196
(Dhamanbari)
|
1123005000NRG23030620220479576
|
03/06/2022
|
BARIA VIPULBHAI GULAB
|
1123005WL017933
|
BARIA VIPULBHAI GULAB
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898514
|
|
BARIAVIPULBHAIGULAB
|
()
|
|
117
|
Singvad
|
GJ-23-005-018-001/897920196
(Dhamanbari)
|
1123005000NRG23030620220479577
|
03/06/2022
|
SANGITA VIPULBHAI
|
1123005WL017933
|
SANGITA VIPULBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898515
|
|
SANGITAVIPULBHAI
|
()
|
|
118
|
Singvad
|
GJ-23-005-018-001/897920197
(Dhamanbari)
|
1123005000NRG23030620220479578
|
03/06/2022
|
SURESHBHAI YOGESHBHAI
|
1123005WL017933
|
SURESHBHAI YOGESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898565
|
|
SURESHBHAIYOGESHBHAI
|
()
|
|
119
|
Singvad
|
GJ-23-005-018-001/897920243
(Dhamanbari)
|
1123005000NRG23030620220479631
|
03/06/2022
|
paramar Kamalaben Dineshbhai
|
1123005WL017934
|
paramar Kamalaben Dineshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898562
|
|
paramarKamalabenDineshbhai
|
()
|
|
120
|
Singvad
|
GJ-23-005-018-001/897920256
(Dhamanbari)
|
1123005000NRG23030620220479633
|
03/06/2022
|
Parmar bhartiben lalabbai
|
1123005WL017934
|
Parmar bhartiben lalabbai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123898563
|
|
Parmarbhartibenlalabbai
|
()
|
|
121
|
Singvad
|
GJ-23-005-026-001/89793803
(Hirapur)
|
1123005000NRG23030620220479809
|
03/06/2022
|
CHANDRASINH DIPABHAI
|
1123005WL017940
|
CHANDRASINH DIPABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898483
|
|
CHANDRASINHDIPABHAI
|
()
|
|
122
|
Singvad
|
GJ-23-005-026-001/89793947
(Hirapur)
|
1123005000NRG23030620220479810
|
03/06/2022
|
Bhagora Dineshbhai Khumanbhai
|
1123005WL017940
|
Bhagora Dineshbhai Khumanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898481
|
|
BhagoraDineshbhaiKhumanbhai
|
()
|
|
123
|
Singvad
|
GJ-23-005-026-001/89793947
(Hirapur)
|
1123005000NRG23030620220479811
|
03/06/2022
|
Bhagora Kampaben Dineshbhai
|
1123005WL017940
|
Bhagora Kampaben Dineshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898482
|
|
BhagoraKampabenDineshbhai
|
()
|
|
124
|
Singvad
|
GJ-23-005-043-002/2300524
(Mander)
|
1123005000NRG23030620220479918
|
03/06/2022
|
AD KIRITBHAI GORDHANBHAI
|
1123005WL017947
|
AD KIRITBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898486
|
|
ADKIRITBHAIGORDHANBHAI
|
()
|
|
125
|
Singvad
|
GJ-23-005-043-002/2300524
(Mander)
|
1123005000NRG23030620220479919
|
03/06/2022
|
AD LALITABEN KIRITBHAI
|
1123005WL017947
|
AD LALITABEN KIRITBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898487
|
|
ADLALITABENKIRITBHAI
|
()
|
|
126
|
Singvad
|
GJ-23-005-043-002/230524582
(Mander)
|
1123005000NRG23030620220479922
|
03/06/2022
|
HATHILA DALSHUKHBHAI VARSINGBHAI
|
1123005WL017947
|
HATHILA DALSHUKHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898488
|
|
HATHILADALSHUKHBHAIVARSINGBHAI
|
()
|
|
127
|
Singvad
|
GJ-23-005-043-002/230524582
(Mander)
|
1123005000NRG23030620220479923
|
03/06/2022
|
HATHILA SANGITABEN DALSHUKHBHAI
|
1123005WL017947
|
HATHILA SANGITABEN DALSHUKHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898542
|
|
HATHILASANGITABENDALSHUKHBHAI
|
()
|
|
128
|
Singvad
|
GJ-23-005-043-002/8972504
(Mander)
|
1123005000NRG23030620220479924
|
03/06/2022
|
AD ARVINDBHAI RAMESHHAI
|
1123005WL017947
|
AD ARVINDBHAI RAMESHHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898416
|
|
ADARVINDBHAIRAMESHHAI
|
()
|
|
129
|
Singvad
|
GJ-23-005-043-002/8972504
(Mander)
|
1123005000NRG23030620220479925
|
03/06/2022
|
AD DHOLIBEN ARVINDBHAI
|
1123005WL017947
|
AD DHOLIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898415
|
|
ADDHOLIBENARVINDBHAI
|
()
|
|
130
|
Singvad
|
GJ-23-005-043-002/8972508
(Mander)
|
1123005000NRG23030620220479969
|
03/06/2022
|
BARIA JITENDRABHAI LALSINGBHAI
|
1123005WL017950
|
BARIA JITENDRABHAI LALSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898414
|
|
BARIAJITENDRABHAILALSINGBHAI
|
()
|
|
131
|
Singvad
|
GJ-23-005-043-002/89809054
(Mander)
|
1123005000NRG23030620220479930
|
03/06/2022
|
AD DINESHBHAI VALSING
|
1123005WL017947
|
AD DINESHBHAI VALSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898543
|
|
ADDINESHBHAIVALSING
|
()
|
|
132
|
Singvad
|
GJ-23-005-043-002/89809054
(Mander)
|
1123005000NRG23030620220479931
|
03/06/2022
|
AD SHURTABEN DINESHBHAI
|
1123005WL017947
|
AD SHURTABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123898544
|
|
ADSHURTABENDINESHBHAI
|
()
|
|
133
|
Singvad
|
GJ-23-005-046-001/1959853
(Matana Palla)
|
1123005000NRG23030620220479956
|
03/06/2022
|
PATEL MANJUBEN NAGINBHAI
|
1123005WL017949
|
PATEL MANJUBEN NAGINBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898525
|
|
PATELMANJUBENNAGINBHAI
|
()
|
|
134
|
Singvad
|
GJ-23-005-046-001/1959853
(Matana Palla)
|
1123005000NRG23030620220479955
|
03/06/2022
|
PATEL NAGINBHAI RATANSINGBHAI
|
1123005WL017949
|
PATEL NAGINBHAI RATANSINGBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898526
|
|
PATELNAGINBHAIRATANSINGBHAI
|
()
|
|
135
|
Singvad
|
GJ-23-005-046-001/1959940
(Matana Palla)
|
1123005000NRG23030620220479958
|
03/06/2022
|
PATEL KASHIBEN KIRANBHAI
|
1123005WL017949
|
PATEL KASHIBEN KIRANBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898520
|
|
PATELKASHIBENKIRANBHAI
|
()
|
|
136
|
Singvad
|
GJ-23-005-046-001/1959940
(Matana Palla)
|
1123005000NRG23030620220479957
|
03/06/2022
|
PATEL KIRANBHAI KANJIBHAI
|
1123005WL017949
|
PATEL KIRANBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898521
|
|
PATELKIRANBHAIKANJIBHAI
|
()
|
|
137
|
Singvad
|
GJ-23-005-046-001/1959941
(Matana Palla)
|
1123005000NRG23030620220479932
|
03/06/2022
|
PATEL JAYABEN LALITBHAI
|
1123005WL017948
|
PATEL JAYABEN LALITBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898528
|
|
PATELJAYABENLALITBHAI
|
()
|
|
138
|
Singvad
|
GJ-23-005-046-001/1959950
(Matana Palla)
|
1123005000NRG23030620220479933
|
03/06/2022
|
Balvantbhai
|
1123005WL017948
|
Balvantbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2123898533
|
|
Balvantbhai
|
()
|
|
139
|
Singvad
|
GJ-23-005-046-001/1959950
(Matana Palla)
|
1123005000NRG23030620220479934
|
03/06/2022
|
Sardaben
|
1123005WL017948
|
Sardaben
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2123898538
|
|
Sardaben
|
()
|
|
140
|
Singvad
|
GJ-23-005-046-001/1959952
(Matana Palla)
|
1123005000NRG23030620220479935
|
03/06/2022
|
PATEL KAPURIBEN RAYSINGBHAI
|
1123005WL017948
|
PATEL KAPURIBEN RAYSINGBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898531
|
|
PATELKAPURIBENRAYSINGBHAI
|
()
|
|
141
|
Singvad
|
GJ-23-005-046-001/8967016
(Matana Palla)
|
1123005000NRG23030620220479936
|
03/06/2022
|
SHURAJBEN
|
1123005WL017948
|
SHURAJBEN
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2123898567
|
|
SHURAJBEN
|
()
|
|
142
|
Singvad
|
GJ-23-005-046-001/8967042
(Matana Palla)
|
1123005000NRG23030620220479937
|
03/06/2022
|
KELASHBEN NAYAK
|
1123005WL017948
|
KELASHBEN NAYAK
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2123898535
|
|
KELASHBENNAYAK
|
()
|
|
143
|
Singvad
|
GJ-23-005-046-001/89801266
(Matana Palla)
|
1123005000NRG23030620220479943
|
03/06/2022
|
LALITABEN BHAVSIGBHAI
|
1123005WL017948
|
LALITABEN BHAVSIGBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898532
|
|
LALITABENBHAVSIGBHAI
|
()
|
|
144
|
Singvad
|
GJ-23-005-046-001/89801266
(Matana Palla)
|
1123005000NRG23030620220479942
|
03/06/2022
|
PATEL RANJANBEN DILIPBHAI
|
1123005WL017948
|
PATEL RANJANBEN DILIPBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898530
|
|
PATELRANJANBENDILIPBHAI
|
()
|
|
145
|
Singvad
|
GJ-23-005-046-001/89801273
(Matana Palla)
|
1123005000NRG23030620220479960
|
03/06/2022
|
PATEL KESHARIBEN RATNSIH
|
1123005WL017949
|
PATEL KESHARIBEN RATNSIH
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898523
|
|
PATELKESHARIBENRATNSIH
|
()
|
|
146
|
Singvad
|
GJ-23-005-046-001/89801273
(Matana Palla)
|
1123005000NRG23030620220479959
|
03/06/2022
|
PATEL RATANSIH BHEMABHAI
|
1123005WL017949
|
PATEL RATANSIH BHEMABHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898524
|
|
PATELRATANSIHBHEMABHAI
|
()
|
|
147
|
Singvad
|
GJ-23-005-046-001/89801277
(Matana Palla)
|
1123005000NRG23030620220479961
|
03/06/2022
|
PATEL KANJIBHAI BHEMABHAI
|
1123005WL017949
|
PATEL KANJIBHAI BHEMABHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898529
|
|
PATELKANJIBHAIBHEMABHAI
|
()
|
|
148
|
Singvad
|
GJ-23-005-046-001/89801308
(Matana Palla)
|
1123005000NRG23030620220479946
|
03/06/2022
|
Nayak Champaben Sureshbhai
|
1123005WL017948
|
Nayak Champaben Sureshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2123898539
|
|
NayakChampabenSureshbhai
|
()
|
|
149
|
Singvad
|
GJ-23-005-046-001/89801308
(Matana Palla)
|
1123005000NRG23030620220479945
|
03/06/2022
|
Nayak Sureshbhai Balvantbhai
|
1123005WL017948
|
Nayak Sureshbhai Balvantbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2123898540
|
|
NayakSureshbhaiBalvantbhai
|
()
|
|
150
|
Singvad
|
GJ-23-005-046-001/89801313
(Matana Palla)
|
1123005000NRG23030620220479950
|
03/06/2022
|
NAYAK KANTABEN RAYSINGBHAI
|
1123005WL017948
|
NAYAK KANTABEN RAYSINGBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2123898536
|
|
NAYAKKANTABENRAYSINGBHAI
|
()
|
|
151
|
Singvad
|
GJ-23-005-046-001/89801313
(Matana Palla)
|
1123005000NRG23030620220479949
|
03/06/2022
|
NAYAK RAYSINGBHAI HEMABHAI
|
1123005WL017948
|
NAYAK RAYSINGBHAI HEMABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2123898537
|
|
NAYAKRAYSINGBHAIHEMABHAI
|
()
|
|
152
|
Singvad
|
GJ-23-005-046-001/89801316
(Matana Palla)
|
1123005000NRG23030620220479962
|
03/06/2022
|
NAYAK KALSINGBHAI BHAVSINGBHAI
|
1123005WL017949
|
NAYAK KALSINGBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898508
|
|
NAYAKKALSINGBHAIBHAVSINGBHAI
|
()
|
|
153
|
Singvad
|
GJ-23-005-046-001/89801427
(Matana Palla)
|
1123005000NRG23030620220479953
|
03/06/2022
|
PATEL JASHVANTBHAI BIJALBHAI
|
1123005WL017948
|
PATEL JASHVANTBHAI BIJALBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898534
|
|
PATELJASHVANTBHAIBIJALBHAI
|
()
|
|
154
|
Singvad
|
GJ-23-005-046-001/89801428
(Matana Palla)
|
1123005000NRG23030620220479963
|
03/06/2022
|
BARIA GOVINDBHAI SORAMBHAI
|
1123005WL017949
|
BARIA GOVINDBHAI SORAMBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898527
|
|
BARIAGOVINDBHAISORAMBHAI
|
()
|
|
155
|
Singvad
|
GJ-23-005-046-001/89801428
(Matana Palla)
|
1123005000NRG23030620220479964
|
03/06/2022
|
BARIA MEHULBHAI GANPATBHAI
|
1123005WL017949
|
BARIA MEHULBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123898522
|
|
BARIAMEHULBHAIGANPATBHAI
|
()
|
|
156
|
Singvad
|
GJ-23-005-077-001/8976079
(Sudiya)
|
1123005000NRG23030620220481295
|
03/06/2022
|
PARGI SANGALIBEN MULABHAI
|
1123005WL018001
|
PARGI SANGALIBEN MULABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898480
|
|
PARGISANGALIBENMULABHAI
|
()
|
|
157
|
Singvad
|
GJ-23-005-077-001/998982561
(Sudiya)
|
1123005000NRG23030620220481307
|
03/06/2022
|
KAYLASHBEN
|
1123005WL018001
|
KAYLASHBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898509
|
|
KAYLASHBEN
|
()
|
|
158
|
Singvad
|
GJ-23-005-077-001/998982561
(Sudiya)
|
1123005000NRG23030620220481306
|
03/06/2022
|
RAKESHBHAI SADIYA
|
1123005WL018001
|
RAKESHBHAI SADIYA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898510
|
|
RAKESHBHAISADIYA
|
()
|
|
159
|
Singvad
|
GJ-23-005-077-001/998982587
(Sudiya)
|
1123005000NRG23030620220481309
|
03/06/2022
|
HATHILA KADKIYABHAI MANSINGBHAI
|
1123005WL018001
|
HATHILA KADKIYABHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898478
|
|
HATHILAKADKIYABHAIMANSINGBHAI
|
()
|
|
160
|
Singvad
|
GJ-23-005-077-001/998982587
(Sudiya)
|
1123005000NRG23030620220481310
|
03/06/2022
|
HATHILA SURTABEN KADKIYABHAI
|
1123005WL018001
|
HATHILA SURTABEN KADKIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898479
|
|
HATHILASURTABENKADKIYABHAI
|
()
|
|
161
|
Singvad
|
GJ-23-005-077-001/998982592
(Sudiya)
|
1123005000NRG23030620220481311
|
03/06/2022
|
PARGI KANTABEN SHANKARBHAI
|
1123005WL018001
|
PARGI KANTABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898477
|
|
PARGIKANTABENSHANKARBHAI
|
()
|
|
162
|
Singvad
|
GJ-23-005-077-001/9989830231
(Sudiya)
|
1123005000NRG23030620220481255
|
03/06/2022
|
NISARTA JASVANTBHAI MANSINGBHAI
|
1123005WL018000
|
NISARTA JASVANTBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898476
|
|
NISARTAJASVANTBHAIMANSINGBHAI
|
()
|
|
163
|
Singvad
|
GJ-23-005-077-001/9989830231
(Sudiya)
|
1123005000NRG23030620220481256
|
03/06/2022
|
NISARTA SAVITABEN JASVANTBHAI
|
1123005WL018000
|
NISARTA SAVITABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898475
|
|
NISARTASAVITABENJASVANTBHAI
|
()
|
|
164
|
Singvad
|
GJ-23-005-077-001/9989830303
(Sudiya)
|
1123005000NRG23030620220481261
|
03/06/2022
|
JESINGBHAI
|
1123005WL018000
|
JESINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898569
|
|
JESINGBHAI
|
()
|
|
165
|
Singvad
|
GJ-23-005-077-001/9989830303
(Sudiya)
|
1123005000NRG23030620220481260
|
03/06/2022
|
MANSINGBHAI
|
1123005WL018000
|
MANSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123898570
|
|
MANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181380
|
181380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384251
|
384251
|
|
|
|
|
|
|
|