|
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-23-005-018-001/8969024
(Dhamanbari)
|
1123005000NRG23030620220479606
|
04/06/2022
|
BHAGORA CHOLIBEN RAMANBHAI
|
1123005WL017934
|
BHAGORA CHOLIBEN RAMANBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482253
|
|
BHAGORACHOLIBENRAMANBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-026-002/89793701
(Hirapur)
|
1123005000NRG23030620220482155
|
04/06/2022
|
CHAUHAN FALUSING CHIMANBHAI
|
1123005WL018041
|
CHAUHAN FALUSING CHIMANBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482251
|
|
CHAUHANFALUSINGCHIMANBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-026-002/89793701
(Hirapur)
|
1123005000NRG23030620220482156
|
04/06/2022
|
CHAUHAN SHANKUTLABEN FALUSING
|
1123005WL018041
|
CHAUHAN SHANKUTLABEN FALUSING
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482252
|
|
CHAUHANSHANKUTLABENFALUSING
|
()
|
|
4
|
Singvad
|
GJ-23-005-026-002/89793707
(Hirapur)
|
1123005000NRG23030620220482157
|
04/06/2022
|
CHAUHAN GANPATBHAI CHOTHABHAI
|
1123005WL018041
|
CHAUHAN GANPATBHAI CHOTHABHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482250
|
|
CHAUHANGANPATBHAICHOTHABHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-026-002/89793707
(Hirapur)
|
1123005000NRG23030620220482158
|
04/06/2022
|
CHAUHAN KOKILABEN GANPATBHAI
|
1123005WL018041
|
CHAUHAN KOKILABEN GANPATBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482254
|
|
CHAUHANKOKILABENGANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-067-002/9875782
(Pipaliya)
|
1123005000NRG23030620220481727
|
04/06/2022
|
Charel Ditudiben Sonabhai
|
1123005WL018013
|
Charel Ditudiben Sonabhai
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482282
|
|
CharelDitudibenSonabhai
|
()
|
|
7
|
Singvad
|
GJ-23-005-067-002/9875782
(Pipaliya)
|
1123005000NRG23030620220481726
|
04/06/2022
|
Charel Sonabhai Maljibhai
|
1123005WL018013
|
Charel Sonabhai Maljibhai
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482281
|
|
CharelSonabhaiMaljibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-018-001/193222
(Dhamanbari)
|
1123005000NRG23030620220479701
|
04/06/2022
|
AD MANISHABEN VINUBHAI
|
1123005WL017937
|
AD MANISHABEN VINUBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482270
|
|
ADMANISHABENVINUBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-018-001/1932872
(Dhamanbari)
|
1123005000NRG23030620220479702
|
04/06/2022
|
As MOhanbhai Hirabhai
|
1123005WL017937
|
As MOhanbhai Hirabhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482271
|
|
AsMOhanbhaiHirabhai
|
()
|
|
10
|
Singvad
|
GJ-23-005-018-001/1932968
(Dhamanbari)
|
1123005000NRG23030620220479703
|
04/06/2022
|
AD VANITABEN BALVATBHAI
|
1123005WL017937
|
AD VANITABEN BALVATBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482269
|
|
ADVANITABENBALVATBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-018-001/1933091
(Dhamanbari)
|
1123005000NRG23030620220479604
|
04/06/2022
|
BHAGORA URMILABEN VIJAYBHAI
|
1123005WL017934
|
BHAGORA URMILABEN VIJAYBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482278
|
|
BHAGORAURMILABENVIJAYBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-018-001/1933091
(Dhamanbari)
|
1123005000NRG23030620220479603
|
04/06/2022
|
BHAGORA VIJAYKUMAR SURESHBHAI
|
1123005WL017934
|
BHAGORA VIJAYKUMAR SURESHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482276
|
|
BHAGORAVIJAYKUMARSURESHBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-018-001/8966640
(Dhamanbari)
|
1123005000NRG23030620220479720
|
04/06/2022
|
Ad Sayleshbhai Rupabhai
|
1123005WL017937
|
Ad Sayleshbhai Rupabhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482275
|
|
AdSayleshbhaiRupabhai
|
()
|
|
14
|
Singvad
|
GJ-23-005-018-001/8966640
(Dhamanbari)
|
1123005000NRG23030620220479719
|
04/06/2022
|
RAKESHBHAI VISRANBHAI
|
1123005WL017937
|
RAKESHBHAI VISRANBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482274
|
|
RAKESHBHAIVISRANBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-018-001/8969026
(Dhamanbari)
|
1123005000NRG23030620220479607
|
04/06/2022
|
BHAGORA BHARATBHAI MANSUKH
|
1123005WL017934
|
BHAGORA BHARATBHAI MANSUKH
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482285
|
|
BHAGORABHARATBHAIMANSUKH
|
()
|
|
16
|
Singvad
|
GJ-23-005-018-001/8969027
(Dhamanbari)
|
1123005000NRG23030620220479609
|
04/06/2022
|
BHAGORA NILESHKUMAR SURESHBHAI
|
1123005WL017934
|
BHAGORA NILESHKUMAR SURESHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482280
|
|
BHAGORANILESHKUMARSURESHBHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-018-001/8969027
(Dhamanbari)
|
1123005000NRG23030620220479610
|
04/06/2022
|
BHAGORA SANGITABEN NILESHBHAI
|
1123005WL017934
|
BHAGORA SANGITABEN NILESHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482317
|
|
BHAGORASANGITABENNILESHBHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-018-001/8976888
(Dhamanbari)
|
1123005000NRG23030620220479612
|
04/06/2022
|
BHAGORA JASHODABEN JIGNESHBHAI
|
1123005WL017934
|
BHAGORA JASHODABEN JIGNESHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482279
|
|
BHAGORAJASHODABENJIGNESHBHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-018-001/8976888
(Dhamanbari)
|
1123005000NRG23030620220479613
|
04/06/2022
|
BHAGORA VANRAJBHAI
|
1123005WL017934
|
BHAGORA VANRAJBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482277
|
|
BHAGORAVANRAJBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-018-001/897920298
(Dhamanbari)
|
1123005000NRG23030620220479724
|
04/06/2022
|
AD AJAYBHAI SAYLESHBHAI
|
1123005WL017937
|
AD AJAYBHAI SAYLESHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482268
|
|
ADAJAYBHAISAYLESHBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-018-001/897920298
(Dhamanbari)
|
1123005000NRG23030620220479725
|
04/06/2022
|
AD MENJALBEN SAYLESHBHAI
|
1123005WL017937
|
AD MENJALBEN SAYLESHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482283
|
|
ADMENJALBENSAYLESHBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-018-001/897920299
(Dhamanbari)
|
1123005000NRG23030620220479652
|
04/06/2022
|
AD RAJUBHAI SOMABHAi
|
1123005WL017935
|
AD RAJUBHAI SOMABHAi
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482266
|
|
ADRAJUBHAISOMABHAi
|
()
|
|
23
|
Singvad
|
GJ-23-005-018-001/897920300
(Dhamanbari)
|
1123005000NRG23030620220479653
|
04/06/2022
|
AD RAKESHBHAI SOMABHAI
|
1123005WL017935
|
AD RAKESHBHAI SOMABHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482267
|
|
ADRAKESHBHAISOMABHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-018-001/897920302
(Dhamanbari)
|
1123005000NRG23030620220479657
|
04/06/2022
|
AD NARESHBHAI ARVINDBHAI
|
1123005WL017935
|
AD NARESHBHAI ARVINDBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482294
|
|
ADNARESHBHAIARVINDBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-067-002/9875783
(Pipaliya)
|
1123005000NRG23030620220481729
|
04/06/2022
|
Charel Aahaben Narayanbhai
|
1123005WL018013
|
Charel Aahaben Narayanbhai
|
00045
|
BARB0DASADO
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482272
|
|
CharelAahabenNarayanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
26
|
Singvad
|
GJ-23-005-018-001/897920300
(Dhamanbari)
|
1123005000NRG23030620220479654
|
04/06/2022
|
AD KANKUBEN RAKESHBHAI
|
1123005WL017935
|
AD KANKUBEN RAKESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482290
|
|
ADKANKUBENRAKESHBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-018-001/897920301
(Dhamanbari)
|
1123005000NRG23030620220479655
|
04/06/2022
|
AD MUKESHBHAI SOMABHAI
|
1123005WL017935
|
AD MUKESHBHAI SOMABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482292
|
|
ADMUKESHBHAISOMABHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-018-001/897920301
(Dhamanbari)
|
1123005000NRG23030620220479656
|
04/06/2022
|
AD RADHABEN MUKESHBHAI
|
1123005WL017935
|
AD RADHABEN MUKESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482291
|
|
ADRADHABENMUKESHBHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-018-001/897920302
(Dhamanbari)
|
1123005000NRG23030620220479658
|
04/06/2022
|
AD NAYNABEN ARVINDBHAI
|
1123005WL017935
|
AD NAYNABEN ARVINDBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482293
|
|
ADNAYNABENARVINDBHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-067-001/9874509
(Pipaliya)
|
1123005000NRG23030620220481698
|
04/06/2022
|
DAMOR KANUBHAI SABURBHAI
|
1123005WL018013
|
DAMOR KANUBHAI SABURBHAI
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482302
|
|
DAMORKANUBHAISABURBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-067-001/9874509
(Pipaliya)
|
1123005000NRG23030620220481697
|
04/06/2022
|
Damor Saburbhai Nanjibhai
|
1123005WL018013
|
Damor Saburbhai Nanjibhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482301
|
|
DamorSaburbhaiNanjibhai
|
()
|
|
32
|
Singvad
|
GJ-23-005-067-001/9875765
(Pipaliya)
|
1123005000NRG23030620220481700
|
04/06/2022
|
Bamaniya Manishaben Narvatbhai
|
1123005WL018013
|
Bamaniya Manishaben Narvatbhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482315
|
|
BamaniyaManishabenNarvatbhai
|
()
|
|
33
|
Singvad
|
GJ-23-005-067-001/9875765
(Pipaliya)
|
1123005000NRG23030620220481699
|
04/06/2022
|
Bamaniya Narvatbhai Gorjibhai
|
1123005WL018013
|
Bamaniya Narvatbhai Gorjibhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482316
|
|
BamaniyaNarvatbhaiGorjibhai
|
()
|
|
34
|
Singvad
|
GJ-23-005-067-001/9875767
(Pipaliya)
|
1123005000NRG23030620220481701
|
04/06/2022
|
Baria Gulabhai
|
1123005WL018013
|
Baria Gulabhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482313
|
|
BariaGulabhai
|
()
|
|
35
|
Singvad
|
GJ-23-005-067-001/9875767
(Pipaliya)
|
1123005000NRG23030620220481702
|
04/06/2022
|
Baria Kailashben Gulabhai
|
1123005WL018013
|
Baria Kailashben Gulabhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482314
|
|
BariaKailashbenGulabhai
|
()
|
|
36
|
Singvad
|
GJ-23-005-067-002/8974415
(Pipaliya)
|
1123005000NRG23030620220481704
|
04/06/2022
|
CHAREL LUJA LALAJI
|
1123005WL018013
|
CHAREL LUJA LALAJI
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482299
|
|
CHARELLUJALALAJI
|
()
|
|
37
|
Singvad
|
GJ-23-005-067-002/9874471
(Pipaliya)
|
1123005000NRG23030620220481707
|
04/06/2022
|
CHAREL SANJAYBHAI BABUBHAI
|
1123005WL018013
|
CHAREL SANJAYBHAI BABUBHAI
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482300
|
|
CHARELSANJAYBHAIBABUBHAI
|
()
|
|
38
|
Singvad
|
GJ-23-005-067-002/9874500
(Pipaliya)
|
1123005000NRG23030620220481708
|
04/06/2022
|
Damor saburbhai malabhai
|
1123005WL018013
|
Damor saburbhai malabhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482320
|
|
Damorsaburbhaimalabhai
|
()
|
|
39
|
Singvad
|
GJ-23-005-067-002/9874501
(Pipaliya)
|
1123005000NRG23030620220481709
|
04/06/2022
|
Damor Mohanbhai malbhai
|
1123005WL018013
|
Damor Mohanbhai malbhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482322
|
|
DamorMohanbhaimalbhai
|
()
|
|
40
|
Singvad
|
GJ-23-005-067-002/9874505
(Pipaliya)
|
1123005000NRG23030620220481710
|
04/06/2022
|
CHAREL JAYENDARBHAI MOHANBHAI
|
1123005WL018013
|
CHAREL JAYENDARBHAI MOHANBHAI
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482303
|
|
CHARELJAYENDARBHAIMOHANBHAI
|
()
|
|
41
|
Singvad
|
GJ-23-005-067-002/9874505
(Pipaliya)
|
1123005000NRG23030620220481711
|
04/06/2022
|
CHAREL JOSHNABEN JAYENDARBHAI
|
1123005WL018013
|
CHAREL JOSHNABEN JAYENDARBHAI
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482304
|
|
CHARELJOSHNABENJAYENDARBHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-067-002/9874506
(Pipaliya)
|
1123005000NRG23030620220481713
|
04/06/2022
|
CHAREL DAKXABEN PARDIPBHAI
|
1123005WL018013
|
CHAREL DAKXABEN PARDIPBHAI
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482305
|
|
CHARELDAKXABENPARDIPBHAI
|
()
|
|
43
|
Singvad
|
GJ-23-005-067-002/9874506
(Pipaliya)
|
1123005000NRG23030620220481712
|
04/06/2022
|
CHAREL PARDIPBHAI MANSHK
|
1123005WL018013
|
CHAREL PARDIPBHAI MANSHK
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482306
|
|
CHARELPARDIPBHAIMANSHK
|
()
|
|
44
|
Singvad
|
GJ-23-005-067-002/9875769
(Pipaliya)
|
1123005000NRG23030620220481715
|
04/06/2022
|
Damor Kamalaben Mathurbhai
|
1123005WL018013
|
Damor Kamalaben Mathurbhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482318
|
|
DamorKamalabenMathurbhai
|
()
|
|
45
|
Singvad
|
GJ-23-005-067-002/9875769
(Pipaliya)
|
1123005000NRG23030620220481714
|
04/06/2022
|
Damor Mathurbhai Manasingbhai
|
1123005WL018013
|
Damor Mathurbhai Manasingbhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482324
|
|
DamorMathurbhaiManasingbhai
|
()
|
|
46
|
Singvad
|
GJ-23-005-067-002/9875770
(Pipaliya)
|
1123005000NRG23030620220481717
|
04/06/2022
|
Damor Kavitaben Mahendarbhai
|
1123005WL018013
|
Damor Kavitaben Mahendarbhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482321
|
|
DamorKavitabenMahendarbhai
|
()
|
|
47
|
Singvad
|
GJ-23-005-067-002/9875770
(Pipaliya)
|
1123005000NRG23030620220481716
|
04/06/2022
|
Damor Mahendarbhai Mathurbhai
|
1123005WL018013
|
Damor Mahendarbhai Mathurbhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482319
|
|
DamorMahendarbhaiMathurbhai
|
()
|
|
48
|
Singvad
|
GJ-23-005-067-002/9875771
(Pipaliya)
|
1123005000NRG23030620220481718
|
04/06/2022
|
Damor Naravatbhai Mathurbhai
|
1123005WL018013
|
Damor Naravatbhai Mathurbhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482323
|
|
DamorNaravatbhaiMathurbhai
|
()
|
|
49
|
Singvad
|
GJ-23-005-067-002/9875773
(Pipaliya)
|
1123005000NRG23030620220481720
|
04/06/2022
|
Damor Suriyaben Saturbhai
|
1123005WL018013
|
Damor Suriyaben Saturbhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482330
|
|
DamorSuriyabenSaturbhai
|
()
|
|
50
|
Singvad
|
GJ-23-005-067-002/9875774
(Pipaliya)
|
1123005000NRG23030620220481721
|
04/06/2022
|
Damor Mangalsingbhai Saturbhai
|
1123005WL018013
|
Damor Mangalsingbhai Saturbhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482327
|
|
DamorMangalsingbhaiSaturbhai
|
()
|
|
51
|
Singvad
|
GJ-23-005-067-002/9875775
(Pipaliya)
|
1123005000NRG23030620220481722
|
04/06/2022
|
Damor Lataben Bimasingbhai
|
1123005WL018013
|
Damor Lataben Bimasingbhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482325
|
|
DamorLatabenBimasingbhai
|
()
|
|
52
|
Singvad
|
GJ-23-005-067-002/9875775
(Pipaliya)
|
1123005000NRG23030620220481723
|
04/06/2022
|
Damor Toralbeb Bimasingbhai
|
1123005WL018013
|
Damor Toralbeb Bimasingbhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482326
|
|
DamorToralbebBimasingbhai
|
()
|
|
53
|
Singvad
|
GJ-23-005-067-002/9875777
(Pipaliya)
|
1123005000NRG23030620220481724
|
04/06/2022
|
Hathila Rayalabhai Balabhai
|
1123005WL018013
|
Hathila Rayalabhai Balabhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482329
|
|
HathilaRayalabhaiBalabhai
|
()
|
|
54
|
Singvad
|
GJ-23-005-067-002/9875777
(Pipaliya)
|
1123005000NRG23030620220481725
|
04/06/2022
|
Hathila Savitaben Rayalabhai
|
1123005WL018013
|
Hathila Savitaben Rayalabhai
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482328
|
|
HathilaSavitabenRayalabhai
|
()
|
|
55
|
Singvad
|
GJ-23-005-067-002/9875783
(Pipaliya)
|
1123005000NRG23030620220481728
|
04/06/2022
|
Charel Narayanbhai Chunilal
|
1123005WL018013
|
Charel Narayanbhai Chunilal
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482307
|
|
CharelNarayanbhaiChunilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45822
|
45822
|
|
|
|
|
|
|
|
|
56
|
Singvad
|
GJ-23-005-067-002/9875772
(Pipaliya)
|
1123005000NRG23030620220481719
|
04/06/2022
|
Damor Doliben Saturbhai
|
1123005WL018013
|
Damor Doliben Saturbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
08/06/2022
|
|
2124482284
|
|
DamorDolibenSaturbhai
|
()
|
|
57
|
Singvad
|
GJ-23-005-077-001/8974663
(Sudiya)
|
1123005000NRG23030620220481293
|
04/06/2022
|
SURATANBEN
|
1123005WL018001
|
SURATANBEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482258
|
|
SURATANBEN
|
()
|
|
58
|
Singvad
|
GJ-23-005-077-001/8974663
(Sudiya)
|
1123005000NRG23030620220481292
|
04/06/2022
|
VIRABEN
|
1123005WL018001
|
VIRABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482257
|
|
VIRABEN
|
()
|
|
59
|
Singvad
|
GJ-23-005-077-001/9989830141
(Sudiya)
|
1123005000NRG23030620220481315
|
04/06/2022
|
HATHILA CHIRAGBHAI SHANABHAI
|
1123005WL018001
|
HATHILA CHIRAGBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482263
|
|
HATHILACHIRAGBHAISHANABHAI
|
()
|
|
60
|
Singvad
|
GJ-23-005-077-001/9989830141
(Sudiya)
|
1123005000NRG23030620220481314
|
04/06/2022
|
HATHILA PRIYANKABEN SHANABHAI
|
1123005WL018001
|
HATHILA PRIYANKABEN SHANABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482262
|
|
HATHILAPRIYANKABENSHANABHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-077-001/9989830180
(Sudiya)
|
1123005000NRG23030620220481316
|
04/06/2022
|
HATHILA MAYANKBHAI SHANABHAI
|
1123005WL018001
|
HATHILA MAYANKBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482264
|
|
HATHILAMAYANKBHAISHANABHAI
|
()
|
|
62
|
Singvad
|
GJ-23-005-077-001/9989830194
(Sudiya)
|
1123005000NRG23030620220481317
|
04/06/2022
|
HATHILA RINKUBEN RAMANBHAI
|
1123005WL018001
|
HATHILA RINKUBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482261
|
|
HATHILARINKUBENRAMANBHAI
|
()
|
|
63
|
Singvad
|
GJ-23-005-077-001/9989830233
(Sudiya)
|
1123005000NRG23030620220481321
|
04/06/2022
|
PARMAR MANGUBEN RASIKBHAI
|
1123005WL018001
|
PARMAR MANGUBEN RASIKBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482273
|
|
PARMARMANGUBENRASIKBHAI
|
()
|
|
64
|
Singvad
|
GJ-23-005-077-001/9989830233
(Sudiya)
|
1123005000NRG23030620220481320
|
04/06/2022
|
PARMAR RASIKBHAI CHETANBHAI
|
1123005WL018001
|
PARMAR RASIKBHAI CHETANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482259
|
|
PARMARRASIKBHAICHETANBHAI
|
()
|
|
65
|
Singvad
|
GJ-23-005-077-001/9989830309
(Sudiya)
|
1123005000NRG23030620220481264
|
04/06/2022
|
ARMAR CHETANBHAI HIRABHAI
|
1123005WL018000
|
ARMAR CHETANBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482255
|
|
ARMARCHETANBHAIHIRABHAI
|
()
|
|
66
|
Singvad
|
GJ-23-005-077-001/9989830309
(Sudiya)
|
1123005000NRG23030620220481265
|
04/06/2022
|
SABURIBEN CHETANBHAI
|
1123005WL018000
|
SABURIBEN CHETANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482256
|
|
SABURIBENCHETANBHAI
|
()
|
|
67
|
Singvad
|
GJ-23-005-077-001/9989830324
(Sudiya)
|
1123005000NRG23030620220481266
|
04/06/2022
|
HATHILA CHANDRIKABEN CHAKRAMBHAI
|
1123005WL018000
|
HATHILA CHANDRIKABEN CHAKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482260
|
|
HATHILACHANDRIKABENCHAKRAMBHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-077-001/9989830324
(Sudiya)
|
1123005000NRG23030620220481267
|
04/06/2022
|
HATHILA DHARMENDRABHAI CHAKRAMBHAI
|
1123005WL018000
|
HATHILA DHARMENDRABHAI CHAKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482265
|
|
HATHILADHARMENDRABHAICHAKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20741
|
20741
|
|
|
|
|
|
|
|
|
69
|
Singvad
|
GJ-23-005-018-001/8966617
(Dhamanbari)
|
1123005000NRG23030620220479718
|
04/06/2022
|
LILABEN CHHAGANBHAI
|
1123005WL017937
|
LILABEN CHHAGANBHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482341
|
|
MR SHAILESHKUMAR RAYLABHAI ADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
70
|
Singvad
|
GJ-23-005-026-002/8979317
(Hirapur)
|
1123005000NRG23030620220482154
|
04/06/2022
|
CHAUHAN DIVYABEN SARDARBHAI
|
1123005WL018041
|
CHAUHAN DIVYABEN SARDARBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482334
|
|
CHAUHANDIVYABENSARDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
71
|
Singvad
|
GJ-23-005-018-001/10002
(Dhamanbari)
|
1123005000NRG23030620220479700
|
04/06/2022
|
AD LALITBHAI REVABHAI
|
1123005WL017937
|
AD LALITBHAI REVABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482342
|
|
ADLALITBHAIREVABHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-018-001/1933325
(Dhamanbari)
|
1123005000NRG23030620220479711
|
04/06/2022
|
VANITABEN BALVATBHAI
|
1123005WL017937
|
VANITABEN BALVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482331
|
|
VANITABENBALVATBHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-018-001/216566
(Dhamanbari)
|
1123005000NRG23030620220479713
|
04/06/2022
|
ad josanaben rajubhai
|
1123005WL017937
|
ad josanaben rajubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482309
|
|
adjosanabenrajubhai
|
()
|
|
74
|
Singvad
|
GJ-23-005-018-001/216566
(Dhamanbari)
|
1123005000NRG23030620220479712
|
04/06/2022
|
ad rajubhai bhavabhai
|
1123005WL017937
|
ad rajubhai bhavabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482310
|
|
adrajubhaibhavabhai
|
()
|
|
75
|
Singvad
|
GJ-23-005-018-001/8966606
(Dhamanbari)
|
1123005000NRG23030620220479715
|
04/06/2022
|
AD ASISBHAI SANDESHBHAI
|
1123005WL017937
|
AD ASISBHAI SANDESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482311
|
|
ADASISBHAISANDESHBHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-018-001/8966606
(Dhamanbari)
|
1123005000NRG23030620220479714
|
04/06/2022
|
AD ASVINBHAI VALSINGBHAI
|
1123005WL017937
|
AD ASVINBHAI VALSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482308
|
|
ADASVINBHAIVALSINGBHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-018-001/8968995
(Dhamanbari)
|
1123005000NRG23030620220479721
|
04/06/2022
|
CHAUHAN LILAbEN RAMANBHAI
|
1123005WL017937
|
CHAUHAN LILAbEN RAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482343
|
|
CHAUHANLILAbENRAMANBHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-018-001/8969024
(Dhamanbari)
|
1123005000NRG23030620220479605
|
04/06/2022
|
BHAGORA RAMANBHAI KALUBHAI
|
1123005WL017934
|
BHAGORA RAMANBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482373
|
|
BHAGORARAMANBHAIKALUBHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-018-001/8969026
(Dhamanbari)
|
1123005000NRG23030620220479608
|
04/06/2022
|
BHAGORA SURATIBEN BHARATBHAI
|
1123005WL017934
|
BHAGORA SURATIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482344
|
|
BHAGORASURATIBENBHARATBHAI
|
()
|
|
80
|
Singvad
|
GJ-23-005-018-001/8976888
(Dhamanbari)
|
1123005000NRG23030620220479611
|
04/06/2022
|
BHAGORA JIGNESHBHAI SURESHBHAI
|
1123005WL017934
|
BHAGORA JIGNESHBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482345
|
|
BHAGORAJIGNESHBHAISURESHBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-018-001/897920328
(Dhamanbari)
|
1123005000NRG23030620220479659
|
04/06/2022
|
AD PANKAJ BHAI ARVEN BHAI
|
1123005WL017935
|
AD PANKAJ BHAI ARVEN BHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482295
|
|
ADPANKAJBHAIARVENBHAI
|
()
|
|
82
|
Singvad
|
GJ-23-005-018-001/897920328
(Dhamanbari)
|
1123005000NRG23030620220479660
|
04/06/2022
|
AD VASANTABEN PANKAJBHAI
|
1123005WL017935
|
AD VASANTABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482297
|
|
ADVASANTABENPANKAJBHAI
|
()
|
|
83
|
Singvad
|
GJ-23-005-018-001/897920329
(Dhamanbari)
|
1123005000NRG23030620220479662
|
04/06/2022
|
AD JAMNABEN PARKASHBHAI
|
1123005WL017935
|
AD JAMNABEN PARKASHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482298
|
|
ADJAMNABENPARKASHBHAI
|
()
|
|
84
|
Singvad
|
GJ-23-005-018-001/897920329
(Dhamanbari)
|
1123005000NRG23030620220479661
|
04/06/2022
|
AD PARKASHBHAI ARVINDBHAI
|
1123005WL017935
|
AD PARKASHBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482296
|
|
ADPARKASHBHAIARVINDBHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-026-002/89793865
(Hirapur)
|
1123005000NRG23030620220482159
|
04/06/2022
|
CHAUHAN ASMITABEN SARDARBHAI
|
1123005WL018041
|
CHAUHAN ASMITABEN SARDARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124482289
|
|
CHAUHANASMITABENSARDARBHAI
|
()
|
|
86
|
Singvad
|
GJ-23-005-077-001/8975969
(Sudiya)
|
1123005000NRG23030620220481294
|
04/06/2022
|
SANGITA SHAILESH
|
1123005WL018001
|
SANGITA SHAILESH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482339
|
|
SANGITASHAILESH
|
()
|
|
87
|
Singvad
|
GJ-23-005-077-001/998982564-D
(Sudiya)
|
1123005000NRG23030620220481308
|
04/06/2022
|
PARAMAR REKHABEN SURESHBHAI
|
1123005WL018001
|
PARAMAR REKHABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482336
|
|
PARAMARREKHABENSURESHBHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-077-001/9989830232
(Sudiya)
|
1123005000NRG23030620220481319
|
04/06/2022
|
PARMAR ANJANABEN NILESHBHAI
|
1123005WL018001
|
PARMAR ANJANABEN NILESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482288
|
|
PARMARANJANABENNILESHBHAI
|
()
|
|
89
|
Singvad
|
GJ-23-005-077-001/9989830232
(Sudiya)
|
1123005000NRG23030620220481318
|
04/06/2022
|
PARMAR NILESHBHAI CHETANBHAI
|
1123005WL018001
|
PARMAR NILESHBHAI CHETANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482287
|
|
PARMARNILESHBHAICHETANBHAI
|
()
|
|
90
|
Singvad
|
GJ-23-005-077-001/9989830233
(Sudiya)
|
1123005000NRG23030620220481257
|
04/06/2022
|
PARMAR SURESHBHAI CHETANBHAI
|
1123005WL018000
|
PARMAR SURESHBHAI CHETANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482286
|
|
PARMARSURESHBHAICHETANBHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-077-001/9989830266
(Sudiya)
|
1123005000NRG23030620220481258
|
04/06/2022
|
HATHILA SANGITABEN MINESHBHAI
|
1123005WL018000
|
HATHILA SANGITABEN MINESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482335
|
|
HATHILASANGITABENMINESHBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-077-001/9989830268
(Sudiya)
|
1123005000NRG23030620220481259
|
04/06/2022
|
HATHILA RAYSINGBHAI CHUNIYABHAI
|
1123005WL018000
|
HATHILA RAYSINGBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482371
|
|
HATHILARAYSINGBHAICHUNIYABHAI
|
()
|
|
93
|
Singvad
|
GJ-23-005-077-001/9989830305
(Sudiya)
|
1123005000NRG23030620220481262
|
04/06/2022
|
HATHILA MAHESHBHAI LIMABHAI
|
1123005WL018000
|
HATHILA MAHESHBHAI LIMABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482370
|
|
HATHILAMAHESHBHAILIMABHAI
|
()
|
|
94
|
Singvad
|
GJ-23-005-077-001/9989830307
(Sudiya)
|
1123005000NRG23030620220481263
|
04/06/2022
|
HATHILA HIRABEN LIMABHAI
|
1123005WL018000
|
HATHILA HIRABEN LIMABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482369
|
|
HATHILAHIRABENLIMABHAI
|
()
|
|
95
|
Singvad
|
GJ-23-005-077-001/9989830441
(Sudiya)
|
1123005000NRG23030620220481270
|
04/06/2022
|
PARGI BHAVESHBHAI GORDHANBHAI
|
1123005WL018000
|
PARGI BHAVESHBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482356
|
|
PARGIBHAVESHBHAIGORDHANBHAI
|
()
|
|
96
|
Singvad
|
GJ-23-005-077-001/9989830442
(Sudiya)
|
1123005000NRG23030620220481271
|
04/06/2022
|
NINAMA SHAMLIBEN SANJAYBHAI
|
1123005WL018000
|
NINAMA SHAMLIBEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482367
|
|
NINAMASHAMLIBENSANJAYBHAI
|
()
|
|
97
|
Singvad
|
GJ-23-005-077-001/9989830442
(Sudiya)
|
1123005000NRG23030620220481272
|
04/06/2022
|
NINAMA USAHEBN SANJAYBHAI
|
1123005WL018000
|
NINAMA USAHEBN SANJAYBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482368
|
|
NINAMAUSAHEBNSANJAYBHAI
|
()
|
|
98
|
Singvad
|
GJ-23-005-077-001/9989830443
(Sudiya)
|
1123005000NRG23030620220481274
|
04/06/2022
|
CHANDANA URVASHIBEN MANSINGBHAI
|
1123005WL018000
|
CHANDANA URVASHIBEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482366
|
|
CHANDANAURVASHIBENMANSINGBHAI
|
()
|
|
99
|
Singvad
|
GJ-23-005-077-001/9989830443
(Sudiya)
|
1123005000NRG23030620220481273
|
04/06/2022
|
CHANDANA VINABEN MANSINGBHAI
|
1123005WL018000
|
CHANDANA VINABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482361
|
|
CHANDANAVINABENMANSINGBHAI
|
()
|
|
100
|
Singvad
|
GJ-23-005-077-001/9989830444
(Sudiya)
|
1123005000NRG23030620220481276
|
04/06/2022
|
MAKWANA LALITABEN DHOLABHAI
|
1123005WL018000
|
MAKWANA LALITABEN DHOLABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482365
|
|
MAKWANALALITABENDHOLABHAI
|
()
|
|
101
|
Singvad
|
GJ-23-005-077-001/9989830444
(Sudiya)
|
1123005000NRG23030620220481275
|
04/06/2022
|
MAKWANA NANDABEN LIMSINGBHAI
|
1123005WL018000
|
MAKWANA NANDABEN LIMSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482364
|
|
MAKWANANANDABENLIMSINGBHAI
|
()
|
|
102
|
Singvad
|
GJ-23-005-077-001/9989830445
(Sudiya)
|
1123005000NRG23030620220481277
|
04/06/2022
|
MAKWANA MANISHABEN SHAILESHBHAI
|
1123005WL018000
|
MAKWANA MANISHABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482362
|
|
MAKWANAMANISHABENSHAILESHBHAI
|
()
|
|
103
|
Singvad
|
GJ-23-005-077-001/9989830445
(Sudiya)
|
1123005000NRG23030620220481278
|
04/06/2022
|
MAKWANA SHAILESHBHAI VAGHJIBHAI
|
1123005WL018000
|
MAKWANA SHAILESHBHAI VAGHJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482363
|
|
MAKWANASHAILESHBHAIVAGHJIBHAI
|
()
|
|
104
|
Singvad
|
GJ-23-005-077-005/9989830247
(Sudiya)
|
1123005000NRG23030620220481322
|
04/06/2022
|
HATHILA AKSHAYKUMAR RANGESHBHAI
|
1123005WL018001
|
HATHILA AKSHAYKUMAR RANGESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482349
|
|
HATHILAAKSHAYKUMARRANGESHBHAI
|
()
|
|
105
|
Singvad
|
GJ-23-005-077-005/9989830248
(Sudiya)
|
1123005000NRG23030620220481323
|
04/06/2022
|
HATHILA JYOTIKABEN SAMUBHAI
|
1123005WL018001
|
HATHILA JYOTIKABEN SAMUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482357
|
|
HATHILAJYOTIKABENSAMUBHAI
|
()
|
|
106
|
Singvad
|
GJ-23-005-077-005/9989830262
(Sudiya)
|
1123005000NRG23030620220481324
|
04/06/2022
|
HATHILA DHARMISHTABEN SOKLABHAI
|
1123005WL018001
|
HATHILA DHARMISHTABEN SOKLABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482340
|
|
HATHILADHARMISHTABENSOKLABHAI
|
()
|
|
107
|
Singvad
|
GJ-23-005-077-005/9989830262
(Sudiya)
|
1123005000NRG23030620220481325
|
04/06/2022
|
HATHILA KHUSBABEN SOKLABHAI
|
1123005WL018001
|
HATHILA KHUSBABEN SOKLABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482312
|
|
HATHILAKHUSBABENSOKLABHAI
|
()
|
|
108
|
Singvad
|
GJ-23-005-077-005/9989830271
(Sudiya)
|
1123005000NRG23030620220481326
|
04/06/2022
|
PARGI MUKESHBHAI GORDHANBHAI
|
1123005WL018001
|
PARGI MUKESHBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482337
|
|
PARGIMUKESHBHAIGORDHANBHAI
|
()
|
|
109
|
Singvad
|
GJ-23-005-077-005/9989830271
(Sudiya)
|
1123005000NRG23030620220481327
|
04/06/2022
|
PARGI NILESHBHAI GORDHANBHAI
|
1123005WL018001
|
PARGI NILESHBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482338
|
|
PARGINILESHBHAIGORDHANBHAI
|
()
|
|
110
|
Singvad
|
GJ-23-005-077-005/9989830284
(Sudiya)
|
1123005000NRG23030620220481328
|
04/06/2022
|
BARIYA PARESHBHAI PAPPUBHAI
|
1123005WL018001
|
BARIYA PARESHBHAI PAPPUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482355
|
|
BARIYAPARESHBHAIPAPPUBHAI
|
()
|
|
111
|
Singvad
|
GJ-23-005-077-005/9989830284
(Sudiya)
|
1123005000NRG23030620220481329
|
04/06/2022
|
BARIYA SUKALIBEN DHIRABHAI
|
1123005WL018001
|
BARIYA SUKALIBEN DHIRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482353
|
|
BARIYASUKALIBENDHIRABHAI
|
()
|
|
112
|
Singvad
|
GJ-23-005-077-005/9989830285
(Sudiya)
|
1123005000NRG23030620220481280
|
04/06/2022
|
BARIYA GURKIBEN KHAMUBHAI
|
1123005WL018000
|
BARIYA GURKIBEN KHAMUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482350
|
|
BARIYAGURKIBENKHAMUBHAI
|
()
|
|
113
|
Singvad
|
GJ-23-005-077-005/9989830285
(Sudiya)
|
1123005000NRG23030620220481279
|
04/06/2022
|
BARIYA KHAMUBHAI MALSINGBHAI
|
1123005WL018000
|
BARIYA KHAMUBHAI MALSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482351
|
|
BARIYAKHAMUBHAIMALSINGBHAI
|
()
|
|
114
|
Singvad
|
GJ-23-005-077-005/9989830286
(Sudiya)
|
1123005000NRG23030620220481282
|
04/06/2022
|
BARIYA NARSINGBHAI KHAMUBHAI
|
1123005WL018000
|
BARIYA NARSINGBHAI KHAMUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482354
|
|
BARIYANARSINGBHAIKHAMUBHAI
|
()
|
|
115
|
Singvad
|
GJ-23-005-077-005/9989830286
(Sudiya)
|
1123005000NRG23030620220481281
|
04/06/2022
|
BARIYA VIRKABHAI KHAMUBHAI
|
1123005WL018000
|
BARIYA VIRKABHAI KHAMUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482352
|
|
BARIYAVIRKABHAIKHAMUBHAI
|
()
|
|
116
|
Singvad
|
GJ-23-005-077-005/9989830288
(Sudiya)
|
1123005000NRG23030620220481283
|
04/06/2022
|
HATHILA KALUBHAI PARUBHAI
|
1123005WL018000
|
HATHILA KALUBHAI PARUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482347
|
|
HATHILAKALUBHAIPARUBHAI
|
()
|
|
117
|
Singvad
|
GJ-23-005-077-005/9989830289
(Sudiya)
|
1123005000NRG23030620220481284
|
04/06/2022
|
HATHILA RADHABEN LAKHABHAI
|
1123005WL018000
|
HATHILA RADHABEN LAKHABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482346
|
|
HATHILARADHABENLAKHABHAI
|
()
|
|
118
|
Singvad
|
GJ-23-005-077-005/9989830290
(Sudiya)
|
1123005000NRG23030620220481285
|
04/06/2022
|
HATHILA RAHULBHAI RANGESHBHAI
|
1123005WL018000
|
HATHILA RAHULBHAI RANGESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482359
|
|
HATHILARAHULBHAIRANGESHBHAI
|
()
|
|
119
|
Singvad
|
GJ-23-005-077-005/9989830290
(Sudiya)
|
1123005000NRG23030620220481286
|
04/06/2022
|
HATHILA RINABEN RAHULBHAI
|
1123005WL018000
|
HATHILA RINABEN RAHULBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482358
|
|
HATHILARINABENRAHULBHAI
|
()
|
|
120
|
Singvad
|
GJ-23-005-077-005/9989830298
(Sudiya)
|
1123005000NRG23030620220481287
|
04/06/2022
|
HATHILA HARIBHAI RAMSUBHAI
|
1123005WL018000
|
HATHILA HARIBHAI RAMSUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482333
|
|
HATHILAHARIBHAIRAMSUBHAI
|
()
|
|
121
|
Singvad
|
GJ-23-005-077-005/9989830298
(Sudiya)
|
1123005000NRG23030620220481288
|
04/06/2022
|
HATHILA PRABHAVATIBEN HARIBHAI
|
1123005WL018000
|
HATHILA PRABHAVATIBEN HARIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482332
|
|
HATHILAPRABHAVATIBENHARIBHAI
|
()
|
|
122
|
Singvad
|
GJ-23-005-077-005/9989830299
(Sudiya)
|
1123005000NRG23030620220481290
|
04/06/2022
|
HATHILA REKHABEN VIPULBHAI
|
1123005WL018000
|
HATHILA REKHABEN VIPULBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482372
|
|
HATHILAREKHABENVIPULBHAI
|
()
|
|
123
|
Singvad
|
GJ-23-005-077-005/9989830299
(Sudiya)
|
1123005000NRG23030620220481289
|
04/06/2022
|
HATHILA VIPULBHAI LAKHABHAI
|
1123005WL018000
|
HATHILA VIPULBHAI LAKHABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482348
|
|
HATHILAVIPULBHAILAKHABHAI
|
()
|
|
124
|
Singvad
|
GJ-23-005-077-005/9989830300
(Sudiya)
|
1123005000NRG23030620220481291
|
04/06/2022
|
HATHILA MANJULABEN DHIRSINGBHAI
|
1123005WL018000
|
HATHILA MANJULABEN DHIRSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124482360
|
|
HATHILAMANJULABENDHIRSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87612
|
87612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198842
|
198842
|
|
|
|
|
|
|
|