|
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-23-005-077-008/9998983067
(Sudiya)
|
1123005000NRG23040620220491181
|
04/06/2022
|
NISARTA KAMLABEN JAYANTIBHAI
|
1123005WL018426
|
NISARTA KAMLABEN JAYANTIBHAI
|
00032
|
UTIB0000367
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476131
|
|
NISARTAKAMLABENJAYANTIBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-077-008/9998983169
(Sudiya)
|
1123005000NRG23040620220491218
|
04/06/2022
|
DAGYA KIRANBHAI GUMABHAI
|
1123005WL018428
|
DAGYA KIRANBHAI GUMABHAI
|
00032
|
UTIB0000367
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476129
|
|
DAGYAKIRANBHAIGUMABHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-077-008/9998983169
(Sudiya)
|
1123005000NRG23040620220491219
|
04/06/2022
|
DAGYA MADHUBEN KIRANBHAI
|
1123005WL018428
|
DAGYA MADHUBEN KIRANBHAI
|
00032
|
UTIB0000367
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476130
|
|
DAGYAMADHUBENKIRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-006-003/89677323
(Baroda)
|
1123005000NRG23040620220485009
|
04/06/2022
|
KANTABEN SAYBABHAI
|
1123005WL018169
|
KANTABEN SAYBABHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476194
|
|
KANTABENSAYBABHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-006-003/89677324
(Baroda)
|
1123005000NRG23040620220485011
|
04/06/2022
|
REKHABEN ROHITBHAI
|
1123005WL018169
|
REKHABEN ROHITBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476195
|
|
REKHABENROHITBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-006-003/89677335
(Baroda)
|
1123005000NRG23040620220485012
|
04/06/2022
|
JAGDISHBHAI BHARAT
|
1123005WL018169
|
JAGDISHBHAI BHARAT
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476193
|
|
JAGDISHBHAIBHARAT
|
()
|
|
7
|
Singvad
|
GJ-23-005-077-008/9998983052
(Sudiya)
|
1123005000NRG23040620220489717
|
04/06/2022
|
BARIYA KOMALBEN VIJAYBHAI
|
1123005WL018336
|
BARIYA KOMALBEN VIJAYBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476192
|
|
BARIYAKOMALBENVIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-077-007/9989830153
(Sudiya)
|
1123005092NRG23040620220482957
|
04/06/2022
|
PATELIYA ASVINBHAI RAYJ
|
1123005092WL018075
|
PATELIYA ASVINBHAI RAYJ
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476196
|
|
PATELIYAASVINBHAIRAYJ
|
()
|
|
9
|
Singvad
|
GJ-23-005-077-007/9989830158
(Sudiya)
|
1123005092NRG23040620220482961
|
04/06/2022
|
BARIA RADHABEN MUKESHBHAI
|
1123005092WL018075
|
BARIA RADHABEN MUKESHBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476123
|
|
BARIARADHABENMUKESHBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-077-007/9998984092
(Sudiya)
|
1123005000NRG23040620220483486
|
04/06/2022
|
BHARATBHAI BACHUBHAI
|
1123005WL018093
|
BHARATBHAI BACHUBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476210
|
|
BHARATBHAIBACHUBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-077-007/9998984092
(Sudiya)
|
1123005000NRG23040620220483487
|
04/06/2022
|
CHAMPABEN BHARATBHAI
|
1123005WL018093
|
CHAMPABEN BHARATBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476211
|
|
CHAMPABENBHARATBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-077-007/9998984093
(Sudiya)
|
1123005000NRG23040620220483489
|
04/06/2022
|
HATHILA ANJANABEN VINODBHAI
|
1123005WL018093
|
HATHILA ANJANABEN VINODBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476208
|
|
HATHILAANJANABENVINODBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-077-007/9998984093
(Sudiya)
|
1123005000NRG23040620220483488
|
04/06/2022
|
HATHILA VINODBHAI BACHUBHAI
|
1123005WL018093
|
HATHILA VINODBHAI BACHUBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476207
|
|
HATHILAVINODBHAIBACHUBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-077-008/9998983027
(Sudiya)
|
1123005000NRG23040620220489706
|
04/06/2022
|
BARIYA SUKRAMBHAI SABURBHAI
|
1123005WL018336
|
BARIYA SUKRAMBHAI SABURBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476198
|
|
BARIYASUKRAMBHAISABURBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-077-008/9998983029
(Sudiya)
|
1123005000NRG23040620220489710
|
04/06/2022
|
BARIYA PRAVINBHAI SABURBHAI
|
1123005WL018336
|
BARIYA PRAVINBHAI SABURBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476124
|
|
BARIYAPRAVINBHAISABURBHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-077-008/9998983031
(Sudiya)
|
1123005000NRG23040620220489712
|
04/06/2022
|
BARIYA SHARMILABEN DILIPBHAI
|
1123005WL018336
|
BARIYA SHARMILABEN DILIPBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476199
|
|
BARIYASHARMILABENDILIPBHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-077-008/9998983033
(Sudiya)
|
1123005000NRG23040620220489716
|
04/06/2022
|
BARIYA LALIBEN GILESHBHAI
|
1123005WL018336
|
BARIYA LALIBEN GILESHBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476197
|
|
BARIYALALIBENGILESHBHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-077-008/9998983068
(Sudiya)
|
1123005000NRG23040620220491182
|
04/06/2022
|
NISARTA DILIPBHAI JETIYABHAI
|
1123005WL018426
|
NISARTA DILIPBHAI JETIYABHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476202
|
|
NISARTADILIPBHAIJETIYABHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-077-008/9998983068
(Sudiya)
|
1123005000NRG23040620220491183
|
04/06/2022
|
NISARTA SUNITABEN DILIPBHAI
|
1123005WL018426
|
NISARTA SUNITABEN DILIPBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476203
|
|
NISARTASUNITABENDILIPBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-077-008/9998983165
(Sudiya)
|
1123005000NRG23040620220491189
|
04/06/2022
|
NISARTA DILIPBHAI RAMSINGBBHAI
|
1123005WL018426
|
NISARTA DILIPBHAI RAMSINGBBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476204
|
|
NISARTADILIPBHAIRAMSINGBBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-077-008/9998983178
(Sudiya)
|
1123005000NRG23040620220491233
|
04/06/2022
|
NISARTA ASHABEN PANKAJBHAI
|
1123005WL018428
|
NISARTA ASHABEN PANKAJBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476205
|
|
NISARTAASHABENPANKAJBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-077-008/9998983605
(Sudiya)
|
1123005000NRG23040620220491199
|
04/06/2022
|
KATARA ASHABEN NANDUBHAI
|
1123005WL018426
|
KATARA ASHABEN NANDUBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476121
|
|
KATARAASHABENNANDUBHAI
|
()
|
|
23
|
Singvad
|
GJ-23-005-077-008/9998983605
(Sudiya)
|
1123005000NRG23040620220491198
|
04/06/2022
|
KATARA NANDUBHAI DHULIYABHAI
|
1123005WL018426
|
KATARA NANDUBHAI DHULIYABHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476122
|
|
KATARANANDUBHAIDHULIYABHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-077-008/9998983608
(Sudiya)
|
1123005000NRG23040620220491204
|
04/06/2022
|
HATHILA BABUBHAI RANJIHAI
|
1123005WL018426
|
HATHILA BABUBHAI RANJIHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476200
|
|
HATHILABABUBHAIRANJIHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-077-008/9998983608
(Sudiya)
|
1123005000NRG23040620220491205
|
04/06/2022
|
HATHILA GANGABEN BABUBHAI
|
1123005WL018426
|
HATHILA GANGABEN BABUBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476201
|
|
HATHILAGANGABENBABUBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-077-008/9998983614
(Sudiya)
|
1123005000NRG23040620220491245
|
04/06/2022
|
BARIYA LILPABEN DURGESHBHAI
|
1123005WL018429
|
BARIYA LILPABEN DURGESHBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476209
|
|
BARIYALILPABENDURGESHBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-077-008/9998983848
(Sudiya)
|
1123005000NRG23040620220491253
|
04/06/2022
|
BARIYA SHITALBEN DHARUBHAI
|
1123005WL018429
|
BARIYA SHITALBEN DHARUBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476206
|
|
BARIYASHITALBENDHARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31892
|
31892
|
|
|
|
|
|
|
|
|
28
|
Singvad
|
GJ-23-005-077-008/9998983164
(Sudiya)
|
1123005000NRG23040620220491187
|
04/06/2022
|
NISARTA GULALBBHAI RAMSINGBHAI
|
1123005WL018426
|
NISARTA GULALBBHAI RAMSINGBHAI
|
00045
|
BARB0GOTBAR
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476213
|
|
NISARTAGULALBBHAIRAMSINGBHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-077-008/9998983165
(Sudiya)
|
1123005000NRG23040620220491190
|
04/06/2022
|
NISARTA CHAMPABEN DILIPBHAI
|
1123005WL018426
|
NISARTA CHAMPABEN DILIPBHAI
|
00045
|
BARB0GOTBAR
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476212
|
|
NISARTACHAMPABENDILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-077-008/9998983116
(Sudiya)
|
1123005000NRG23040620220489745
|
04/06/2022
|
BARIYA SEJALBEN NAVALSINGBHAI
|
1123005WL018337
|
BARIYA SEJALBEN NAVALSINGBHAI
|
00045
|
BARB0LIMDIX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476216
|
|
BARIYASEJALBENNAVALSINGBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-077-008/9998983164
(Sudiya)
|
1123005000NRG23040620220491188
|
04/06/2022
|
NISARTA URMILABEN GULALBBHAI
|
1123005WL018426
|
NISARTA URMILABEN GULALBBHAI
|
00045
|
BARB0LIMDIX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476215
|
|
NISARTAURMILABENGULALBBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-077-008/9998983178
(Sudiya)
|
1123005000NRG23040620220491232
|
04/06/2022
|
NISARTA PANKAJBHAI SAMSUBHAI
|
1123005WL018428
|
NISARTA PANKAJBHAI SAMSUBHAI
|
00045
|
BARB0LIMDIX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476214
|
|
NISARTAPANKAJBHAISAMSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
33
|
Singvad
|
GJ-23-005-077-008/9998983032
(Sudiya)
|
1123005000NRG23040620220489713
|
04/06/2022
|
BARIYA DHOLIBEN KURBANBHAI
|
1123005WL018336
|
BARIYA DHOLIBEN KURBANBHAI
|
00045
|
BARB0LIMKHE
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476218
|
|
BARIYADHOLIBENKURBANBHAI
|
()
|
|
34
|
Singvad
|
GJ-23-005-077-008/9998983589
(Sudiya)
|
1123005000NRG23040620220489724
|
04/06/2022
|
BARIA SHUMALIBEN BHURSINGBHAI
|
1123005WL018336
|
BARIA SHUMALIBEN BHURSINGBHAI
|
00045
|
BARB0LIMKHE
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476217
|
|
BARIASHUMALIBENBHURSINGBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-077-008/9998984241
(Sudiya)
|
1123005000NRG23040620220489774
|
04/06/2022
|
BHAGORA CHAMPABEN RAJESHBHAI
|
1123005WL018339
|
BHAGORA CHAMPABEN RAJESHBHAI
|
00045
|
BARB0LIMKHE
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476120
|
|
BHAGORACHAMPABENRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-005-006-003/89677238
(Baroda)
|
1123005000NRG23040620220485002
|
04/06/2022
|
DAMOR BABUBHAI KALUBHAI
|
1123005WL018169
|
DAMOR BABUBHAI KALUBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476118
|
|
DAMORBABUBHAIKALUBHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-006-003/89677238
(Baroda)
|
1123005000NRG23040620220485003
|
04/06/2022
|
DAMOR SURTABEN BABUBHAI
|
1123005WL018169
|
DAMOR SURTABEN BABUBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476119
|
|
DAMORSURTABENBABUBHAI
|
()
|
|
38
|
Singvad
|
GJ-23-005-006-003/89677300
(Baroda)
|
1123005000NRG23040620220485007
|
04/06/2022
|
DAMOR SEJALBEN SANDIPBHAI
|
1123005WL018169
|
DAMOR SEJALBEN SANDIPBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476221
|
|
DAMORSEJALBENSANDIPBHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-052-001/8965538
(Nana Ambaliya)
|
1123005000NRG23040620220483956
|
04/06/2022
|
GULIBEN DALPATSIH
|
1123005WL018113
|
GULIBEN DALPATSIH
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476219
|
|
GULIBENDALPATSIH
|
()
|
|
40
|
Singvad
|
GJ-23-005-077-005/9989830276
(Sudiya)
|
1123005000NRG23040620220490044
|
04/06/2022
|
HATHILA PIKESHBHAI KALUBHAI
|
1123005WL018349
|
HATHILA PIKESHBHAI KALUBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124475983
|
|
HATHILAPIKESHBHAIKALUBHAI
|
()
|
|
41
|
Singvad
|
GJ-23-005-077-005/9989830279
(Sudiya)
|
1123005000NRG23040620220490049
|
04/06/2022
|
HATHILA ITESHBHAI BIJALBHAI
|
1123005WL018349
|
HATHILA ITESHBHAI BIJALBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124475982
|
|
HATHILAITESHBHAIBIJALBHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-077-005/9989830282
(Sudiya)
|
1123005000NRG23040620220490053
|
04/06/2022
|
HATHILA SUKRAMBHAI RANGESHBHAI
|
1123005WL018349
|
HATHILA SUKRAMBHAI RANGESHBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476222
|
|
HATHILASUKRAMBHAIRANGESHBHAI
|
()
|
|
43
|
Singvad
|
GJ-23-005-077-007/9989830154
(Sudiya)
|
1123005092NRG23040620220482958
|
04/06/2022
|
PATELIYA KALASHBEN RAMSINGBHAI
|
1123005092WL018075
|
PATELIYA KALASHBEN RAMSINGBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476220
|
|
PATELIYAKALASHBENRAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12866
|
12866
|
|
|
|
|
|
|
|
|
44
|
Singvad
|
GJ-23-005-077-008/9998984240
(Sudiya)
|
1123005000NRG23040620220489772
|
04/06/2022
|
BHAGORA RESHAMBEN CHETANBHAI
|
1123005WL018339
|
BHAGORA RESHAMBEN CHETANBHAI
|
00045
|
BARB0SANTRA
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124475985
|
|
BHAGORARESHAMBENCHETANBHAI
|
()
|
|
45
|
Singvad
|
GJ-23-005-077-008/9998984241
(Sudiya)
|
1123005000NRG23040620220489773
|
04/06/2022
|
BHAGORA RAJESHBHAI CHETANBHAI
|
1123005WL018339
|
BHAGORA RAJESHBHAI CHETANBHAI
|
00045
|
BARB0SANTRA
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124475984
|
|
BHAGORARAJESHBHAICHETANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
46
|
Singvad
|
GJ-23-005-077-008/9998983848
(Sudiya)
|
1123005000NRG23040620220491252
|
04/06/2022
|
BARIYA RAJUBHAI DHARUBHAI
|
1123005WL018429
|
BARIYA RAJUBHAI DHARUBHAI
|
00045
|
BARB0VALLAB
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124475986
|
|
BARIYARAJUBHAIDHARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
47
|
Singvad
|
GJ-23-005-077-008/9998983034
(Sudiya)
|
1123005000NRG23040620220489735
|
04/06/2022
|
PRADIPBHAI BHIMAJIBHAI
|
1123005WL018337
|
PRADIPBHAI BHIMAJIBHAI
|
00048
|
BKID0002918
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476117
|
|
PRADIPBHAIBHIMAJIBHAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-077-008/9998983167
(Sudiya)
|
1123005000NRG23040620220491194
|
04/06/2022
|
DAMOR KOKILABEN RAJUBHAI
|
1123005WL018426
|
DAMOR KOKILABEN RAJUBHAI
|
00048
|
BKID0002918
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476115
|
|
DAMORKOKILABENRAJUBHAI
|
()
|
|
49
|
Singvad
|
GJ-23-005-077-008/9998983167
(Sudiya)
|
1123005000NRG23040620220491193
|
04/06/2022
|
DAMOR RAJUBHAI KALUBHAI
|
1123005WL018426
|
DAMOR RAJUBHAI KALUBHAI
|
00048
|
BKID0002918
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476116
|
|
DAMORRAJUBHAIKALUBHAI
|
()
|
|
50
|
Singvad
|
GJ-23-005-077-008/9998983590
(Sudiya)
|
1123005000NRG23040620220489726
|
04/06/2022
|
BARIA LALUBHAI MANABHAI
|
1123005WL018336
|
BARIA LALUBHAI MANABHAI
|
00048
|
BKID0002918
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124475987
|
|
BARIALALUBHAIMANABHAI
|
()
|
|
51
|
Singvad
|
GJ-23-005-077-008/9998984240
(Sudiya)
|
1123005000NRG23040620220489771
|
04/06/2022
|
BHAGORA CHETANBHAI BACHUBHAI
|
1123005WL018339
|
BHAGORA CHETANBHAI BACHUBHAI
|
00048
|
BKID0002918
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124475988
|
|
BHAGORACHETANBHAIBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
52
|
Singvad
|
GJ-23-005-006-003/38
(Baroda)
|
1123005000NRG23040620220485001
|
04/06/2022
|
KANTABEN
|
1123005WL018169
|
KANTABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476134
|
|
KANTABEN
|
()
|
|
53
|
Singvad
|
GJ-23-005-006-003/38
(Baroda)
|
1123005000NRG23040620220485000
|
04/06/2022
|
MANUBHAI
|
1123005WL018169
|
MANUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476135
|
|
MANUBHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-006-003/89677300
(Baroda)
|
1123005000NRG23040620220485006
|
04/06/2022
|
DAMOR SANDIPBHAI MANUBHAI
|
1123005WL018169
|
DAMOR SANDIPBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476187
|
|
DAMORSANDIPBHAIMANUBHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-052-001/8965331
(Nana Ambaliya)
|
1123005000NRG23040620220483947
|
04/06/2022
|
BARIYA KASIBEN BHUPATBHAI
|
1123005WL018113
|
BARIYA KASIBEN BHUPATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476188
|
|
BARIYAKASIBENBHUPATBHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-052-001/8965331
(Nana Ambaliya)
|
1123005000NRG23040620220483948
|
04/06/2022
|
BARIYA MINAKSHIBEN BHUPATBHAI
|
1123005WL018113
|
BARIYA MINAKSHIBEN BHUPATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476189
|
|
BARIYAMINAKSHIBENBHUPATBHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-052-001/8965394
(Nana Ambaliya)
|
1123005000NRG23040620220483950
|
04/06/2022
|
dineshbhai saylabhai
|
1123005WL018113
|
dineshbhai saylabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476190
|
|
dineshbhaisaylabhai
|
()
|
|
58
|
Singvad
|
GJ-23-005-077-005/9989830139
(Sudiya)
|
1123005000NRG23040620220490041
|
04/06/2022
|
HATHILA DILIPBHAI SURTANBHAI
|
1123005WL018349
|
HATHILA DILIPBHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476156
|
|
HATHILADILIPBHAISURTANBHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-077-005/9989830275
(Sudiya)
|
1123005000NRG23040620220490043
|
04/06/2022
|
KISHORI DAKSHABEN BHAVSINGBHAI
|
1123005WL018349
|
KISHORI DAKSHABEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476133
|
|
KISHORIDAKSHABENBHAVSINGBHAI
|
()
|
|
60
|
Singvad
|
GJ-23-005-077-005/9989830281
(Sudiya)
|
1123005000NRG23040620220490052
|
04/06/2022
|
BARIYA ALKESHBHAI TIRABHAI
|
1123005WL018349
|
BARIYA ALKESHBHAI TIRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
09/06/2022
|
|
N06220062626E
|
Account closed
|
|
|
|
61
|
Singvad
|
GJ-23-005-077-007/998982430
(Sudiya)
|
1123005092NRG23040620220482942
|
04/06/2022
|
PARVATBHAI RANCHODBHAI
|
1123005092WL018075
|
PARVATBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476150
|
|
PARVATBHAIRANCHODBHAI
|
()
|
|
62
|
Singvad
|
GJ-23-005-077-007/9989830157
(Sudiya)
|
1123005092NRG23040620220482959
|
04/06/2022
|
BARIA RAHULBHAI CHIMANBHAI
|
1123005092WL018075
|
BARIA RAHULBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476139
|
|
BARIARAHULBHAICHIMANBHAI
|
()
|
|
63
|
Singvad
|
GJ-23-005-077-007/9989830157
(Sudiya)
|
1123005092NRG23040620220482960
|
04/06/2022
|
BARIA RENUKABEN RAHULBHAI
|
1123005092WL018075
|
BARIA RENUKABEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476145
|
|
BARIARENUKABENRAHULBHAI
|
()
|
|
64
|
Singvad
|
GJ-23-005-077-007/9989830737
(Sudiya)
|
1123005092NRG23040620220482967
|
04/06/2022
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
1123005092WL018075
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476177
|
|
BARIACHIRAGKUMARVIJAYBHAI
|
()
|
|
65
|
Singvad
|
GJ-23-005-077-007/9989830737
(Sudiya)
|
1123005092NRG23040620220482968
|
04/06/2022
|
BARIA MANISHABEN CHIRAGKUMAR
|
1123005092WL018075
|
BARIA MANISHABEN CHIRAGKUMAR
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476178
|
|
BARIAMANISHABENCHIRAGKUMAR
|
()
|
|
66
|
Singvad
|
GJ-23-005-077-007/9998984091
(Sudiya)
|
1123005000NRG23040620220483484
|
04/06/2022
|
BACHUBHAI LALSINGBHAI
|
1123005WL018093
|
BACHUBHAI LALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476154
|
|
BACHUBHAILALSINGBHAI
|
()
|
|
67
|
Singvad
|
GJ-23-005-077-007/9998984091
(Sudiya)
|
1123005000NRG23040620220483485
|
04/06/2022
|
SOMALIBEN BACHUBHAI
|
1123005WL018093
|
SOMALIBEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476155
|
|
SOMALIBENBACHUBHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-077-007/9998984094
(Sudiya)
|
1123005000NRG23040620220483491
|
04/06/2022
|
GITABEN ISHVARBHAI
|
1123005WL018093
|
GITABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476174
|
|
GITABENISHVARBHAI
|
()
|
|
69
|
Singvad
|
GJ-23-005-077-007/9998984094
(Sudiya)
|
1123005000NRG23040620220483490
|
04/06/2022
|
ISHVARBHAI BUDHALABHAI
|
1123005WL018093
|
ISHVARBHAI BUDHALABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476173
|
|
ISHVARBHAIBUDHALABHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-077-007/9998984095
(Sudiya)
|
1123005000NRG23040620220483492
|
04/06/2022
|
MEHULBHAI BHARATBHAI
|
1123005WL018093
|
MEHULBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476179
|
|
MEHULBHAIBHARATBHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-077-007/9998984095
(Sudiya)
|
1123005000NRG23040620220483493
|
04/06/2022
|
SHITALBEN BHARATBHAI
|
1123005WL018093
|
SHITALBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476180
|
|
SHITALBENBHARATBHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-077-007/9998984096
(Sudiya)
|
1123005000NRG23040620220483494
|
04/06/2022
|
BUDHALABHAI LALSINGBHAI
|
1123005WL018093
|
BUDHALABHAI LALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476181
|
|
BUDHALABHAILALSINGBHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-077-007/9998984096
(Sudiya)
|
1123005000NRG23040620220483495
|
04/06/2022
|
VARSHABEN BUDHALABHAI
|
1123005WL018093
|
VARSHABEN BUDHALABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476182
|
|
VARSHABENBUDHALABHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-077-008/9998983033
(Sudiya)
|
1123005000NRG23040620220489715
|
04/06/2022
|
BARIYA GILESHBHAI MADIYABHAI
|
1123005WL018336
|
BARIYA GILESHBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476167
|
|
BARIYAGILESHBHAIMADIYABHAI
|
()
|
|
75
|
Singvad
|
GJ-23-005-077-008/9998983034
(Sudiya)
|
1123005000NRG23040620220489734
|
04/06/2022
|
VANITABEN
|
1123005WL018337
|
VANITABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476152
|
|
VANITABEN
|
()
|
|
76
|
Singvad
|
GJ-23-005-077-008/9998983052
(Sudiya)
|
1123005000NRG23040620220489718
|
04/06/2022
|
BARIYA RANJANBEN RAMANBHAI
|
1123005WL018336
|
BARIYA RANJANBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476175
|
|
BARIYARANJANBENRAMANBHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-077-008/9998983111
(Sudiya)
|
1123005000NRG23040620220489736
|
04/06/2022
|
BARIYA RUPSINGBHAI CHUNILAL
|
1123005WL018337
|
BARIYA RUPSINGBHAI CHUNILAL
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476138
|
|
BARIYARUPSINGBHAICHUNILAL
|
()
|
|
78
|
Singvad
|
GJ-23-005-077-008/9998983112
(Sudiya)
|
1123005000NRG23040620220489737
|
04/06/2022
|
BARIYA SANGITABEN VIJAYBHAI
|
1123005WL018337
|
BARIYA SANGITABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476160
|
|
BARIYASANGITABENVIJAYBHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-077-008/9998983113
(Sudiya)
|
1123005000NRG23040620220489738
|
04/06/2022
|
BARIYA GORKABHAI CHUNILAL
|
1123005WL018337
|
BARIYA GORKABHAI CHUNILAL
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476158
|
|
BARIYAGORKABHAICHUNILAL
|
()
|
|
80
|
Singvad
|
GJ-23-005-077-008/9998983113
(Sudiya)
|
1123005000NRG23040620220489739
|
04/06/2022
|
BARIYA SHANTABEN GORKABHAI
|
1123005WL018337
|
BARIYA SHANTABEN GORKABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476157
|
|
BARIYASHANTABENGORKABHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-077-008/9998983114
(Sudiya)
|
1123005000NRG23040620220489741
|
04/06/2022
|
BARIYA MAISHABEN RAJESHBHAI
|
1123005WL018337
|
BARIYA MAISHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476144
|
|
BARIYAMAISHABENRAJESHBHAI
|
()
|
|
82
|
Singvad
|
GJ-23-005-077-008/9998983114
(Sudiya)
|
1123005000NRG23040620220489740
|
04/06/2022
|
BARIYA RAJESHBHAI GORKABHAI
|
1123005WL018337
|
BARIYA RAJESHBHAI GORKABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476143
|
|
BARIYARAJESHBHAIGORKABHAI
|
()
|
|
83
|
Singvad
|
GJ-23-005-077-008/9998983115
(Sudiya)
|
1123005000NRG23040620220489743
|
04/06/2022
|
BARIYA HANSABEN TUSHARBHAI
|
1123005WL018337
|
BARIYA HANSABEN TUSHARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476172
|
|
BARIYAHANSABENTUSHARBHAI
|
()
|
|
84
|
Singvad
|
GJ-23-005-077-008/9998983115
(Sudiya)
|
1123005000NRG23040620220489742
|
04/06/2022
|
BARIYA TUSHARBHAI NAVLSINGBHAI
|
1123005WL018337
|
BARIYA TUSHARBHAI NAVLSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476176
|
|
BARIYATUSHARBHAINAVLSINGBHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-077-008/9998983116
(Sudiya)
|
1123005000NRG23040620220489744
|
04/06/2022
|
BARIYA KUSUMBEN NAVALSINGBHAI
|
1123005WL018337
|
BARIYA KUSUMBEN NAVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476171
|
|
BARIYAKUSUMBENNAVALSINGBHAI
|
()
|
|
86
|
Singvad
|
GJ-23-005-077-008/9998983117
(Sudiya)
|
1123005000NRG23040620220489747
|
04/06/2022
|
BARIYA DHOLIBEN SHANKARBHAI
|
1123005WL018337
|
BARIYA DHOLIBEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476159
|
|
BARIYADHOLIBENSHANKARBHAI
|
()
|
|
87
|
Singvad
|
GJ-23-005-077-008/9998983117
(Sudiya)
|
1123005000NRG23040620220489746
|
04/06/2022
|
BARIYA SHANKARBHAI GORKABHAI
|
1123005WL018337
|
BARIYA SHANKARBHAI GORKABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476146
|
|
BARIYASHANKARBHAIGORKABHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-077-008/9998983118
(Sudiya)
|
1123005000NRG23040620220489748
|
04/06/2022
|
BARIYA JYOTSNABEN SHANKARBHAI
|
1123005WL018337
|
BARIYA JYOTSNABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476168
|
|
BARIYAJYOTSNABENSHANKARBHAI
|
()
|
|
89
|
Singvad
|
GJ-23-005-077-008/9998983125
(Sudiya)
|
1123005000NRG23040620220489750
|
04/06/2022
|
BARIYA ANJUBEN HAKLABHAI
|
1123005WL018337
|
BARIYA ANJUBEN HAKLABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476164
|
|
BARIYAANJUBENHAKLABHAI
|
()
|
|
90
|
Singvad
|
GJ-23-005-077-008/9998983125
(Sudiya)
|
1123005000NRG23040620220489749
|
04/06/2022
|
BARIYA RAKESHBHAI HAKLABHAI
|
1123005WL018337
|
BARIYA RAKESHBHAI HAKLABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476161
|
|
BARIYARAKESHBHAIHAKLABHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-077-008/9998983163
(Sudiya)
|
1123005000NRG23040620220491186
|
04/06/2022
|
NISARTA JANATABENMUKESHBHAI
|
1123005WL018426
|
NISARTA JANATABENMUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476125
|
|
NISARTAJANATABENMUKESHBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-077-008/9998983163
(Sudiya)
|
1123005000NRG23040620220491185
|
04/06/2022
|
NISARTA MUKESHBHAI RAMSINGBHAI
|
1123005WL018426
|
NISARTA MUKESHBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476191
|
|
NISARTAMUKESHBHAIRAMSINGBHAI
|
()
|
|
93
|
Singvad
|
GJ-23-005-077-008/9998983191
(Sudiya)
|
1123005000NRG23040620220489752
|
04/06/2022
|
BARIYA MANISHABEN SHAILESHBHAI
|
1123005WL018337
|
BARIYA MANISHABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476169
|
|
BARIYAMANISHABENSHAILESHBHAI
|
()
|
|
94
|
Singvad
|
GJ-23-005-077-008/9998983191
(Sudiya)
|
1123005000NRG23040620220489751
|
04/06/2022
|
BARIYA SHAILESHBHAI HAKLABHAI
|
1123005WL018337
|
BARIYA SHAILESHBHAI HAKLABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476170
|
|
BARIYASHAILESHBHAIHAKLABHAI
|
()
|
|
95
|
Singvad
|
GJ-23-005-077-008/9998983192
(Sudiya)
|
1123005000NRG23040620220489754
|
04/06/2022
|
BARIYA NANDABEN SUKRAMBHAI
|
1123005WL018337
|
BARIYA NANDABEN SUKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476162
|
|
BARIYANANDABENSUKRAMBHAI
|
()
|
|
96
|
Singvad
|
GJ-23-005-077-008/9998983192
(Sudiya)
|
1123005000NRG23040620220489753
|
04/06/2022
|
BARIYA SUKRAMBHAI PRATAPBHAI
|
1123005WL018337
|
BARIYA SUKRAMBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476165
|
|
BARIYASUKRAMBHAIPRATAPBHAI
|
()
|
|
97
|
Singvad
|
GJ-23-005-077-008/9998983193
(Sudiya)
|
1123005000NRG23040620220489756
|
04/06/2022
|
BARIYA JOSHILABEN PRATAPBHAI
|
1123005WL018337
|
BARIYA JOSHILABEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476153
|
|
BARIYAJOSHILABENPRATAPBHAI
|
()
|
|
98
|
Singvad
|
GJ-23-005-077-008/9998983193
(Sudiya)
|
1123005000NRG23040620220489755
|
04/06/2022
|
BARIYA SHANTIBEN MAHENDRABHAI
|
1123005WL018337
|
BARIYA SHANTIBEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476163
|
|
BARIYASHANTIBENMAHENDRABHAI
|
()
|
|
99
|
Singvad
|
GJ-23-005-077-008/9998983196
(Sudiya)
|
1123005000NRG23040620220489757
|
04/06/2022
|
BARIYA GOVINDBHAI PRATAPBHAI
|
1123005WL018337
|
BARIYA GOVINDBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476166
|
|
BARIYAGOVINDBHAIPRATAPBHAI
|
()
|
|
100
|
Singvad
|
GJ-23-005-077-008/9998983196
(Sudiya)
|
1123005000NRG23040620220489758
|
04/06/2022
|
BARIYA SHARDABEN GOVINDBHAI
|
1123005WL018337
|
BARIYA SHARDABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476151
|
|
BARIYASHARDABENGOVINDBHAI
|
()
|
|
101
|
Singvad
|
GJ-23-005-077-008/9998983540
(Sudiya)
|
1123005000NRG23040620220489721
|
04/06/2022
|
BARIYA DHARUBHAI GAMLABHAI
|
1123005WL018336
|
BARIYA DHARUBHAI GAMLABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476137
|
|
BARIYADHARUBHAIGAMLABHAI
|
()
|
|
102
|
Singvad
|
GJ-23-005-077-008/9998983540
(Sudiya)
|
1123005000NRG23040620220489722
|
04/06/2022
|
BARIYA SABURIBEN DHARUBHAI
|
1123005WL018336
|
BARIYA SABURIBEN DHARUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476140
|
|
BARIYASABURIBENDHARUBHAI
|
()
|
|
103
|
Singvad
|
GJ-23-005-077-008/9998983606
(Sudiya)
|
1123005000NRG23040620220491200
|
04/06/2022
|
KATARA ANILBHAI DHIRABHAI
|
1123005WL018426
|
KATARA ANILBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476141
|
|
KATARAANILBHAIDHIRABHAI
|
()
|
|
104
|
Singvad
|
GJ-23-005-077-008/9998983606
(Sudiya)
|
1123005000NRG23040620220491201
|
04/06/2022
|
KATARA RINABEN ANILBHAI
|
1123005WL018426
|
KATARA RINABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476142
|
|
KATARARINABENANILBHAI
|
()
|
|
105
|
Singvad
|
GJ-23-005-077-008/9998983607
(Sudiya)
|
1123005000NRG23040620220491203
|
04/06/2022
|
DAGYA HANSABEN MALUBHAI
|
1123005WL018426
|
DAGYA HANSABEN MALUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476149
|
|
DAGYAHANSABENMALUBHAI
|
()
|
|
106
|
Singvad
|
GJ-23-005-077-008/9998983607
(Sudiya)
|
1123005000NRG23040620220491202
|
04/06/2022
|
DAGYA MALUBHAI RAMABHAI
|
1123005WL018426
|
DAGYA MALUBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476148
|
|
DAGYAMALUBHAIRAMABHAI
|
()
|
|
107
|
Singvad
|
GJ-23-005-077-008/9998983713
(Sudiya)
|
1123005000NRG23040620220491251
|
04/06/2022
|
BARIYA AMARBHAI DHARUBHAI
|
1123005WL018429
|
BARIYA AMARBHAI DHARUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476147
|
|
BARIYAAMARBHAIDHARUBHAI
|
()
|
|
108
|
Singvad
|
GJ-23-005-077-008/9998984242
(Sudiya)
|
1123005000NRG23040620220489776
|
04/06/2022
|
BHAGORA NIRUBEN AMARSINGBHAI
|
1123005WL018339
|
BHAGORA NIRUBEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476186
|
|
BHAGORANIRUBENAMARSINGBHAI
|
()
|
|
109
|
Singvad
|
GJ-23-005-077-008/9998984243
(Sudiya)
|
1123005000NRG23040620220489777
|
04/06/2022
|
BHAGORA PANKAJBHAI SHANKARBHAI
|
1123005WL018339
|
BHAGORA PANKAJBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476185
|
|
BHAGORAPANKAJBHAISHANKARBHAI
|
()
|
|
110
|
Singvad
|
GJ-23-005-077-008/9998984243
(Sudiya)
|
1123005000NRG23040620220489778
|
04/06/2022
|
BHAGORA SEJALBEN PANKAJBHAI
|
1123005WL018339
|
BHAGORA SEJALBEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476183
|
|
BHAGORASEJALBENPANKAJBHAI
|
()
|
|
111
|
Singvad
|
GJ-23-005-077-008/9998984244
(Sudiya)
|
1123005000NRG23040620220489780
|
04/06/2022
|
BARIYA JAVRIBEN RAMESHBHAI
|
1123005WL018339
|
BARIYA JAVRIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476136
|
|
BARIYAJAVRIBENRAMESHBHAI
|
()
|
|
112
|
Singvad
|
GJ-23-005-077-008/9998984244
(Sudiya)
|
1123005000NRG23040620220489779
|
04/06/2022
|
BARIYA RAMESHBHAI TITABHAI
|
1123005WL018339
|
BARIYA RAMESHBHAI TITABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476184
|
|
BARIYARAMESHBHAITITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97629
|
97629
|
|
|
|
|
|
|
|
|
113
|
Singvad
|
GJ-23-005-077-008/9998983166
(Sudiya)
|
1123005000NRG23040620220491192
|
04/06/2022
|
NISARTA USHABEN PRAVINBHAI
|
1123005WL018426
|
NISARTA USHABEN PRAVINBHAI
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476055
|
|
MRS PARAVATI CHHATRA AMALIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
114
|
Singvad
|
GJ-23-005-077-008/9998983166
(Sudiya)
|
1123005000NRG23040620220491191
|
04/06/2022
|
NISARTA PRAVINBHAI GALABHAI
|
1123005WL018426
|
NISARTA PRAVINBHAI GALABHAI
|
00415
|
SBIN0002667
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476057
|
|
MR NISARTA SATYAJIT PRATAPBHAI
|
()
|
|
115
|
Singvad
|
GJ-23-005-077-008/9998984242
(Sudiya)
|
1123005000NRG23040620220489775
|
04/06/2022
|
BHAGORA AMARSINGBHAI CHETANBHAI
|
1123005WL018339
|
BHAGORA AMARSINGBHAI CHETANBHAI
|
00415
|
SBIN0002667
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476056
|
|
MR YASHVANTBHAI NANKABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
116
|
Singvad
|
GJ-23-005-006-003/89677246
(Baroda)
|
1123005000NRG23040620220485004
|
04/06/2022
|
BABUBHAI
|
1123005WL018169
|
BABUBHAI
|
00415
|
SBIN0010992
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476060
|
|
MR HATHILA BABUBHAI KALUBHAI
|
()
|
|
117
|
Singvad
|
GJ-23-005-006-003/89677246
(Baroda)
|
1123005000NRG23040620220485005
|
04/06/2022
|
RAJUBHAI
|
1123005WL018169
|
RAJUBHAI
|
00415
|
SBIN0010992
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476061
|
|
MR HATHILA BABUBHAI KALUBHAI
|
()
|
|
118
|
Singvad
|
GJ-23-005-006-003/89677324
(Baroda)
|
1123005000NRG23040620220485010
|
04/06/2022
|
CHANDANA ROHITBHAI
|
1123005WL018169
|
CHANDANA ROHITBHAI
|
00415
|
SBIN0010992
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476062
|
|
MRS BAMNIYA JETIBEN LIMSINGBHAI
|
()
|
|
119
|
Singvad
|
GJ-23-005-077-008/998982967
(Sudiya)
|
1123005000NRG23040620220489696
|
04/06/2022
|
BARIYA KASUBHAI
|
1123005WL018336
|
BARIYA KASUBHAI
|
00415
|
SBIN0010992
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476065
|
|
MR BARIA VIJAYBHAI CHIMANBHAI
|
()
|
|
120
|
Singvad
|
GJ-23-005-077-008/9998983588
(Sudiya)
|
1123005000NRG23040620220489723
|
04/06/2022
|
BARIA RAMANBHAI DHULIYABHAI
|
1123005WL018336
|
BARIA RAMANBHAI DHULIYABHAI
|
00415
|
SBIN0010992
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476064
|
|
MRS BARIYA RAMILA BEN
|
()
|
|
121
|
Singvad
|
GJ-23-005-077-008/9998983609
(Sudiya)
|
1123005000NRG23040620220491207
|
04/06/2022
|
DAGYA RAJUBHAI RAMSUBHAI
|
1123005WL018426
|
DAGYA RAJUBHAI RAMSUBHAI
|
00415
|
SBIN0010992
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476059
|
|
MRS PUNAMBEN DIPSINGBHAI NISARTA
|
()
|
|
122
|
Singvad
|
GJ-23-005-077-008/9998983609
(Sudiya)
|
1123005000NRG23040620220491206
|
04/06/2022
|
DAGYA RAMSUBHAI RAMABHAI
|
1123005WL018426
|
DAGYA RAMSUBHAI RAMABHAI
|
00415
|
SBIN0010992
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476058
|
|
MRS PUNAMBEN DIPSINGBHAI NISARTA
|
()
|
|
123
|
Singvad
|
GJ-23-005-077-008/9998983637
(Sudiya)
|
1123005000NRG23040620220491249
|
04/06/2022
|
BARIYA JASHVANTBHAI KADKIYABHAI
|
1123005WL018429
|
BARIYA JASHVANTBHAI KADKIYABHAI
|
00415
|
SBIN0010992
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476126
|
|
MR BARIYA KASU BHAI
|
()
|
|
124
|
Singvad
|
GJ-23-005-077-008/9998984040
(Sudiya)
|
1123005000NRG23040620220491254
|
04/06/2022
|
KATARA REKHABEN RAJESH
|
1123005WL018429
|
KATARA REKHABEN RAJESH
|
00415
|
SBIN0010992
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476063
|
|
MR BARIYA DURGESH BHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
125
|
Singvad
|
GJ-23-005-077-008/9998983173
(Sudiya)
|
1123005000NRG23040620220491222
|
04/06/2022
|
DAMOR DINESHBHAI SISKABHAI
|
1123005WL018428
|
DAMOR DINESHBHAI SISKABHAI
|
00415
|
SBIN0015500
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476128
|
|
MR SUDRASHANBHAI CHHATRASINH AMLIYAR
|
()
|
|
126
|
Singvad
|
GJ-23-005-077-008/9998983173
(Sudiya)
|
1123005000NRG23040620220491223
|
04/06/2022
|
DAMOR VILASHBEN DINESHBHAI
|
1123005WL018428
|
DAMOR VILASHBEN DINESHBHAI
|
00415
|
SBIN0015500
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476127
|
|
MS JAGRUTIBEN SURSINGBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
127
|
Singvad
|
GJ-23-005-052-001/8965522
(Nana Ambaliya)
|
1123005000NRG23040620220483955
|
04/06/2022
|
NANDABEN PARBHAT
|
1123005WL018113
|
NANDABEN PARBHAT
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476015
|
|
NANDABENPARBHAT
|
()
|
|
128
|
Singvad
|
GJ-23-005-077-007/998982645
(Sudiya)
|
1123005092NRG23040620220482945
|
04/06/2022
|
PATEL RAJESHBHAI CHANDARSINGBHAI
|
1123005092WL018075
|
PATEL RAJESHBHAI CHANDARSINGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124475998
|
|
PATELRAJESHBHAICHANDARSINGBHAI
|
()
|
|
129
|
Singvad
|
GJ-23-005-077-007/998982646
(Sudiya)
|
1123005092NRG23040620220482947
|
04/06/2022
|
PATEL BHARTIBEN SANKARBHAI
|
1123005092WL018075
|
PATEL BHARTIBEN SANKARBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476000
|
|
PATELBHARTIBENSANKARBHAI
|
()
|
|
130
|
Singvad
|
GJ-23-005-077-007/998982646
(Sudiya)
|
1123005092NRG23040620220482946
|
04/06/2022
|
PATEL SANKARBHAI RUMALBHAI
|
1123005092WL018075
|
PATEL SANKARBHAI RUMALBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124475999
|
|
PATELSANKARBHAIRUMALBHAI
|
()
|
|
131
|
Singvad
|
GJ-23-005-077-007/998982647
(Sudiya)
|
1123005092NRG23040620220482948
|
04/06/2022
|
BARIA HARISBHAI MOHANBHAI
|
1123005092WL018075
|
BARIA HARISBHAI MOHANBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124475996
|
|
BARIAHARISBHAIMOHANBHAI
|
()
|
|
132
|
Singvad
|
GJ-23-005-077-007/998982647
(Sudiya)
|
1123005092NRG23040620220482949
|
04/06/2022
|
BARIA LILABEN HARIASBHAI
|
1123005092WL018075
|
BARIA LILABEN HARIASBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124475997
|
|
BARIALILABENHARIASBHAI
|
()
|
|
133
|
Singvad
|
GJ-23-005-077-007/998982648
(Sudiya)
|
1123005092NRG23040620220482950
|
04/06/2022
|
BARIA CHATURBHAI MANABHAI
|
1123005092WL018075
|
BARIA CHATURBHAI MANABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124475994
|
|
BARIACHATURBHAIMANABHAI
|
()
|
|
134
|
Singvad
|
GJ-23-005-077-007/998982648
(Sudiya)
|
1123005092NRG23040620220482951
|
04/06/2022
|
BARIA GOPALBHAI CHAturbhai
|
1123005092WL018075
|
BARIA GOPALBHAI CHAturbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124475995
|
|
BARIAGOPALBHAICHAturbhai
|
()
|
|
135
|
Singvad
|
GJ-23-005-077-007/998982649
(Sudiya)
|
1123005092NRG23040620220482952
|
04/06/2022
|
BARIA MOHANBHAI DHIRABHAI
|
1123005092WL018075
|
BARIA MOHANBHAI DHIRABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476013
|
|
BARIAMOHANBHAIDHIRABHAI
|
()
|
|
136
|
Singvad
|
GJ-23-005-077-007/998982649
(Sudiya)
|
1123005092NRG23040620220482953
|
04/06/2022
|
BARIA SANTABEN MOHANBHAI
|
1123005092WL018075
|
BARIA SANTABEN MOHANBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476014
|
|
BARIASANTABENMOHANBHAI
|
()
|
|
137
|
Singvad
|
GJ-23-005-077-007/9998984097
(Sudiya)
|
1123005000NRG23040620220483497
|
04/06/2022
|
LILABEN SURMALBHAI
|
1123005WL018093
|
LILABEN SURMALBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476004
|
|
LILABENSURMALBHAI
|
()
|
|
138
|
Singvad
|
GJ-23-005-077-007/9998984097
(Sudiya)
|
1123005000NRG23040620220483496
|
04/06/2022
|
SURMALBHAI LALSINGBHAI
|
1123005WL018093
|
SURMALBHAI LALSINGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476003
|
|
SURMALBHAILALSINGBHAI
|
()
|
|
139
|
Singvad
|
GJ-23-005-077-007/9998984117
(Sudiya)
|
1123005000NRG23040620220483499
|
04/06/2022
|
HATHILA KAUSHIKBHAI SURMALBHAI
|
1123005WL018093
|
HATHILA KAUSHIKBHAI SURMALBHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124476002
|
|
HATHILAKAUSHIKBHAISURMALBHAI
|
()
|
|
140
|
Singvad
|
GJ-23-005-077-007/9998984117
(Sudiya)
|
1123005000NRG23040620220483498
|
04/06/2022
|
HATHILA RAHULBHAI SURMALBHAI
|
1123005WL018093
|
HATHILA RAHULBHAI SURMALBHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124476001
|
|
HATHILARAHULBHAISURMALBHAI
|
()
|
|
141
|
Singvad
|
GJ-23-005-077-007/9998984118
(Sudiya)
|
1123005000NRG23040620220483500
|
04/06/2022
|
HATHILA MITULBHAI BACHUBHAI
|
1123005WL018093
|
HATHILA MITULBHAI BACHUBHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124476009
|
|
HATHILAMITULBHAIBACHUBHAI
|
()
|
|
142
|
Singvad
|
GJ-23-005-077-007/9998984118
(Sudiya)
|
1123005000NRG23040620220483501
|
04/06/2022
|
HATHILA PRIYANKABEN BACHUBHAI
|
1123005WL018093
|
HATHILA PRIYANKABEN BACHUBHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124476010
|
|
HATHILAPRIYANKABENBACHUBHAI
|
()
|
|
143
|
Singvad
|
GJ-23-005-077-007/9998984119
(Sudiya)
|
1123005000NRG23040620220483503
|
04/06/2022
|
HATHILA ASHVINBHAI BUDALABHAI
|
1123005WL018093
|
HATHILA ASHVINBHAI BUDALABHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124476008
|
|
HATHILAASHVINBHAIBUDALABHAI
|
()
|
|
144
|
Singvad
|
GJ-23-005-077-007/9998984119
(Sudiya)
|
1123005000NRG23040620220483502
|
04/06/2022
|
HATHILA VISHVASBHAI BACHUBHAI
|
1123005WL018093
|
HATHILA VISHVASBHAI BACHUBHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124476007
|
|
HATHILAVISHVASBHAIBACHUBHAI
|
()
|
|
145
|
Singvad
|
GJ-23-005-077-007/9998984120
(Sudiya)
|
1123005000NRG23040620220483505
|
04/06/2022
|
HATHILA HIMALIBEN RAKESHBHAI
|
1123005WL018093
|
HATHILA HIMALIBEN RAKESHBHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124475993
|
|
HATHILAHIMALIBENRAKESHBHAI
|
()
|
|
146
|
Singvad
|
GJ-23-005-077-007/9998984120
(Sudiya)
|
1123005000NRG23040620220483504
|
04/06/2022
|
HATHILA RAKESHBHAI SHINABHAI
|
1123005WL018093
|
HATHILA RAKESHBHAI SHINABHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124475992
|
|
HATHILARAKESHBHAISHINABHAI
|
()
|
|
147
|
Singvad
|
GJ-23-005-077-007/9998984121
(Sudiya)
|
1123005000NRG23040620220483507
|
04/06/2022
|
HATHILA LILABEN PRATAPBHAI
|
1123005WL018093
|
HATHILA LILABEN PRATAPBHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124475991
|
|
HATHILALILABENPRATAPBHAI
|
()
|
|
148
|
Singvad
|
GJ-23-005-077-007/9998984121
(Sudiya)
|
1123005000NRG23040620220483506
|
04/06/2022
|
HATHILA PRATAPBHAI KADKIYABHAI
|
1123005WL018093
|
HATHILA PRATAPBHAI KADKIYABHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124475990
|
|
HATHILAPRATAPBHAIKADKIYABHAI
|
()
|
|
149
|
Singvad
|
GJ-23-005-077-007/9998984122
(Sudiya)
|
1123005000NRG23040620220483508
|
04/06/2022
|
HATHILA NARESHBHAI RATANBHAI
|
1123005WL018093
|
HATHILA NARESHBHAI RATANBHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124476011
|
|
HATHILANARESHBHAIRATANBHAI
|
()
|
|
150
|
Singvad
|
GJ-23-005-077-007/9998984122
(Sudiya)
|
1123005000NRG23040620220483509
|
04/06/2022
|
HATHILA SUMITRABEN NARESHBHAI
|
1123005WL018093
|
HATHILA SUMITRABEN NARESHBHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124476012
|
|
HATHILASUMITRABENNARESHBHAI
|
()
|
|
151
|
Singvad
|
GJ-23-005-077-007/9998984123
(Sudiya)
|
1123005000NRG23040620220483511
|
04/06/2022
|
HATHILA AMITABEN RAJUBHAI
|
1123005WL018093
|
HATHILA AMITABEN RAJUBHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124476006
|
|
HATHILAAMITABENRAJUBHAI
|
()
|
|
152
|
Singvad
|
GJ-23-005-077-007/9998984123
(Sudiya)
|
1123005000NRG23040620220483510
|
04/06/2022
|
HATHILA RAJUBHAI SAMABHAI
|
1123005WL018093
|
HATHILA RAJUBHAI SAMABHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124476005
|
|
HATHILARAJUBHAISAMABHAI
|
()
|
|
153
|
Singvad
|
GJ-23-005-077-007/9998984124
(Sudiya)
|
1123005000NRG23040620220483513
|
04/06/2022
|
HATHILA KASTURIBEN ROBINBHAI
|
1123005WL018093
|
HATHILA KASTURIBEN ROBINBHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124476113
|
|
HATHILAKASTURIBENROBINBHAI
|
()
|
|
154
|
Singvad
|
GJ-23-005-077-007/9998984124
(Sudiya)
|
1123005000NRG23040620220483512
|
04/06/2022
|
HATHILA ROBINBHAI RAMABHAI
|
1123005WL018093
|
HATHILA ROBINBHAI RAMABHAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124476114
|
|
HATHILAROBINBHAIRAMABHAI
|
()
|
|
155
|
Singvad
|
GJ-23-005-077-008/9998983595
(Sudiya)
|
1123005000NRG23040620220489731
|
04/06/2022
|
BARIYA GENDIBEN CHUNIYABHAI
|
1123005WL018336
|
BARIYA GENDIBEN CHUNIYABHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124475989
|
|
BARIYAGENDIBENCHUNIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44121
|
44121
|
|
|
|
|
|
|
|
|
156
|
Singvad
|
GJ-23-005-006-003/89677315
(Baroda)
|
1123005000NRG23040620220485008
|
04/06/2022
|
RENUKABEN SONABHAI
|
1123005WL018169
|
RENUKABEN SONABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476047
|
|
RENUKABENSONABHAI
|
()
|
|
157
|
Singvad
|
GJ-23-005-015-001/89757862
(Dasa)
|
1123005000NRG23040620220491931
|
04/06/2022
|
NINAMA DAXABEN VIRSINGBHAI
|
1123005WL018459
|
NINAMA DAXABEN VIRSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476029
|
|
NINAMADAXABENVIRSINGBHAI
|
()
|
|
158
|
Singvad
|
GJ-23-005-015-001/89757863
(Dasa)
|
1123005000NRG23040620220491932
|
04/06/2022
|
NINAMA VIRSINGBHAI BHAVSINGBHAI
|
1123005WL018459
|
NINAMA VIRSINGBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476030
|
|
NINAMAVIRSINGBHAIBHAVSINGBHAI
|
()
|
|
159
|
Singvad
|
GJ-23-005-052-001/8965058
(Nana Ambaliya)
|
1123005000NRG23040620220483942
|
04/06/2022
|
KANTIBHAI
|
1123005WL018113
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476023
|
|
KANTIBHAI
|
()
|
|
160
|
Singvad
|
GJ-23-005-052-001/8965061
(Nana Ambaliya)
|
1123005000NRG23040620220483943
|
04/06/2022
|
BHAYALABHAI
|
1123005WL018113
|
BHAYALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476024
|
|
BHAYALABHAI
|
()
|
|
161
|
Singvad
|
GJ-23-005-052-001/8965061
(Nana Ambaliya)
|
1123005000NRG23040620220483944
|
04/06/2022
|
RENUKABEN
|
1123005WL018113
|
RENUKABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476025
|
|
RENUKABEN
|
()
|
|
162
|
Singvad
|
GJ-23-005-052-001/8965254
(Nana Ambaliya)
|
1123005000NRG23040620220483945
|
04/06/2022
|
BARIA KACEH BEN BUPAT BHAI
|
1123005WL018113
|
BARIA KACEH BEN BUPAT BHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476026
|
|
BARIAKACEHBENBUPATBHAI
|
()
|
|
163
|
Singvad
|
GJ-23-005-052-001/8965254
(Nana Ambaliya)
|
1123005000NRG23040620220483946
|
04/06/2022
|
BARIA MENACHE BEN BUPAT BHAI
|
1123005WL018113
|
BARIA MENACHE BEN BUPAT BHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476027
|
|
BARIAMENACHEBENBUPATBHAI
|
()
|
|
164
|
Singvad
|
GJ-23-005-052-001/8965361
(Nana Ambaliya)
|
1123005000NRG23040620220483949
|
04/06/2022
|
BARIA KOKILABEN JASVANTBHAI
|
1123005WL018113
|
BARIA KOKILABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476028
|
|
BARIAKOKILABENJASVANTBHAI
|
()
|
|
165
|
Singvad
|
GJ-23-005-052-001/8965520
(Nana Ambaliya)
|
1123005000NRG23040620220483952
|
04/06/2022
|
JENTABEN BHALABHAI
|
1123005WL018113
|
JENTABEN BHALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476020
|
|
JENTABENBHALABHAI
|
()
|
|
166
|
Singvad
|
GJ-23-005-052-001/8965520
(Nana Ambaliya)
|
1123005000NRG23040620220483951
|
04/06/2022
|
VALVAI BHAYLABHAI
|
1123005WL018113
|
VALVAI BHAYLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476019
|
|
VALVAIBHAYLABHAI
|
()
|
|
167
|
Singvad
|
GJ-23-005-052-001/8965521
(Nana Ambaliya)
|
1123005000NRG23040620220483954
|
04/06/2022
|
hiteshbhai bhaylabhai
|
1123005WL018113
|
hiteshbhai bhaylabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476017
|
|
hiteshbhaibhaylabhai
|
()
|
|
168
|
Singvad
|
GJ-23-005-052-001/8965521
(Nana Ambaliya)
|
1123005000NRG23040620220483953
|
04/06/2022
|
sirishbhai bhaylabhai
|
1123005WL018113
|
sirishbhai bhaylabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476016
|
|
sirishbhaibhaylabhai
|
()
|
|
169
|
Singvad
|
GJ-23-005-052-001/8965577
(Nana Ambaliya)
|
1123005000NRG23040620220483957
|
04/06/2022
|
HASMUKHBHAI VIRABHAI
|
1123005WL018113
|
HASMUKHBHAI VIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476112
|
|
HASMUKHBHAIVIRABHAI
|
()
|
|
170
|
Singvad
|
GJ-23-005-052-001/8965577
(Nana Ambaliya)
|
1123005000NRG23040620220483958
|
04/06/2022
|
RAMILABEN
|
1123005WL018113
|
RAMILABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476018
|
|
RAMILABEN
|
()
|
|
171
|
Singvad
|
GJ-23-005-052-001/8965625
(Nana Ambaliya)
|
1123005000NRG23040620220483959
|
04/06/2022
|
VALVAI RAMESHBHAI BHAVAN
|
1123005WL018113
|
VALVAI RAMESHBHAI BHAVAN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476021
|
|
VALVAIRAMESHBHAIBHAVAN
|
()
|
|
172
|
Singvad
|
GJ-23-005-052-001/8965625
(Nana Ambaliya)
|
1123005000NRG23040620220483960
|
04/06/2022
|
VISHNU RAMESH
|
1123005WL018113
|
VISHNU RAMESH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476022
|
|
VISHNURAMESH
|
()
|
|
173
|
Singvad
|
GJ-23-005-077-005/9989830275
(Sudiya)
|
1123005000NRG23040620220490042
|
04/06/2022
|
KISHORI SHARDABEN BHAVSINGBHAI
|
1123005WL018349
|
KISHORI SHARDABEN BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476050
|
|
KISHORISHARDABENBHAVSINGBHAI
|
()
|
|
174
|
Singvad
|
GJ-23-005-077-005/9989830276
(Sudiya)
|
1123005000NRG23040620220490045
|
04/06/2022
|
HATHILA MITESHBHAI KALUBHAI
|
1123005WL018349
|
HATHILA MITESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476048
|
|
HATHILAMITESHBHAIKALUBHAI
|
()
|
|
175
|
Singvad
|
GJ-23-005-077-005/9989830277
(Sudiya)
|
1123005000NRG23040620220490046
|
04/06/2022
|
HATHILA ANJALIBEN RAMESHBHAI
|
1123005WL018349
|
HATHILA ANJALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476049
|
|
HATHILAANJALIBENRAMESHBHAI
|
()
|
|
176
|
Singvad
|
GJ-23-005-077-005/9989830278
(Sudiya)
|
1123005000NRG23040620220490047
|
04/06/2022
|
HATHILA ILABEN SURSINGBHAI
|
1123005WL018349
|
HATHILA ILABEN SURSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476052
|
|
HATHILAILABENSURSINGBHAI
|
()
|
|
177
|
Singvad
|
GJ-23-005-077-005/9989830278
(Sudiya)
|
1123005000NRG23040620220490048
|
04/06/2022
|
HATHILA ROHITBHAI SURSINGBHAI
|
1123005WL018349
|
HATHILA ROHITBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476051
|
|
HATHILAROHITBHAISURSINGBHAI
|
()
|
|
178
|
Singvad
|
GJ-23-005-077-005/9989830279
(Sudiya)
|
1123005000NRG23040620220490050
|
04/06/2022
|
HATHILA MANISHBHAI BIJALBHAI
|
1123005WL018349
|
HATHILA MANISHBHAI BIJALBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476053
|
|
HATHILAMANISHBHAIBIJALBHAI
|
()
|
|
179
|
Singvad
|
GJ-23-005-077-005/9989830280
(Sudiya)
|
1123005000NRG23040620220490051
|
04/06/2022
|
KISHORI HANSHABEN RAMSINGBHAI
|
1123005WL018349
|
KISHORI HANSHABEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476054
|
|
KISHORIHANSHABENRAMSINGBHAI
|
()
|
|
180
|
Singvad
|
GJ-23-005-077-007/8976069
(Sudiya)
|
1123005092NRG23040620220482933
|
04/06/2022
|
URMILABEN
|
1123005092WL018075
|
URMILABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476072
|
|
URMILABEN
|
()
|
|
181
|
Singvad
|
GJ-23-005-077-007/8976074
(Sudiya)
|
1123005092NRG23040620220482934
|
04/06/2022
|
HANSHABEN
|
1123005092WL018075
|
HANSHABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476074
|
|
HANSHABEN
|
()
|
|
182
|
Singvad
|
GJ-23-005-077-007/89762530
(Sudiya)
|
1123005092NRG23040620220482935
|
04/06/2022
|
KASUDI HIRKA
|
1123005092WL018075
|
KASUDI HIRKA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476067
|
|
KASUDIHIRKA
|
()
|
|
183
|
Singvad
|
GJ-23-005-077-007/98982452
(Sudiya)
|
1123005092NRG23040620220482936
|
04/06/2022
|
PARAMAR RANCHODBHAI MANABHAI
|
1123005092WL018075
|
PARAMAR RANCHODBHAI MANABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476066
|
|
PARAMARRANCHODBHAIMANABHAI
|
()
|
|
184
|
Singvad
|
GJ-23-005-077-007/998982399
(Sudiya)
|
1123005092NRG23040620220482937
|
04/06/2022
|
SHARADABEN MAGANBHAI
|
1123005092WL018075
|
SHARADABEN MAGANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476069
|
|
SHARADABENMAGANBHAI
|
()
|
|
185
|
Singvad
|
GJ-23-005-077-007/998982423
(Sudiya)
|
1123005092NRG23040620220482938
|
04/06/2022
|
KANTABEN MADIYABHAI
|
1123005092WL018075
|
KANTABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476070
|
|
KANTABENMADIYABHAI
|
()
|
|
186
|
Singvad
|
GJ-23-005-077-007/998982423
(Sudiya)
|
1123005092NRG23040620220482939
|
04/06/2022
|
SANGITABEN MADIYABHAI
|
1123005092WL018075
|
SANGITABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476071
|
|
SANGITABENMADIYABHAI
|
()
|
|
187
|
Singvad
|
GJ-23-005-077-007/998982425
(Sudiya)
|
1123005092NRG23040620220482940
|
04/06/2022
|
BARIYA AVALSINGBHAI MOTIBHAI
|
1123005092WL018075
|
BARIYA AVALSINGBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476075
|
|
BARIYAAVALSINGBHAIMOTIBHAI
|
()
|
|
188
|
Singvad
|
GJ-23-005-077-007/998982429
(Sudiya)
|
1123005092NRG23040620220482941
|
04/06/2022
|
SABURIBEN KADIKIYABHAI
|
1123005092WL018075
|
SABURIBEN KADIKIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476081
|
|
SABURIBENKADIKIYABHAI
|
()
|
|
189
|
Singvad
|
GJ-23-005-077-007/998982430
(Sudiya)
|
1123005092NRG23040620220482943
|
04/06/2022
|
KAPILABEN PARVATBHAI
|
1123005092WL018075
|
KAPILABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476079
|
|
KAPILABENPARVATBHAI
|
()
|
|
190
|
Singvad
|
GJ-23-005-077-007/998982439
(Sudiya)
|
1123005092NRG23040620220482944
|
04/06/2022
|
KISHORI KADAKIYABHAI PUNJABHAI
|
1123005092WL018075
|
KISHORI KADAKIYABHAI PUNJABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476068
|
|
KISHORIKADAKIYABHAIPUNJABHAI
|
()
|
|
191
|
Singvad
|
GJ-23-005-077-007/998982832
(Sudiya)
|
1123005092NRG23040620220482954
|
04/06/2022
|
HATHILA PRMILABEN
|
1123005092WL018075
|
HATHILA PRMILABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476076
|
|
HATHILAPRMILABEN
|
()
|
|
192
|
Singvad
|
GJ-23-005-077-007/998982840
(Sudiya)
|
1123005092NRG23040620220482955
|
04/06/2022
|
PATELIYA SOMABHAI
|
1123005092WL018075
|
PATELIYA SOMABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476033
|
|
PATELIYASOMABHAI
|
()
|
|
193
|
Singvad
|
GJ-23-005-077-007/9989830124
(Sudiya)
|
1123005092NRG23040620220482956
|
04/06/2022
|
VIPULKUMAR
|
1123005092WL018075
|
VIPULKUMAR
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476077
|
|
VIPULKUMAR
|
()
|
|
194
|
Singvad
|
GJ-23-005-077-007/9989830183
(Sudiya)
|
1123005092NRG23040620220482962
|
04/06/2022
|
Hathila Kalubhai
|
1123005092WL018075
|
Hathila Kalubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476078
|
|
HathilaKalubhai
|
()
|
|
195
|
Singvad
|
GJ-23-005-077-007/9989830183
(Sudiya)
|
1123005092NRG23040620220482963
|
04/06/2022
|
Hathila Kelashben
|
1123005092WL018075
|
Hathila Kelashben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476080
|
|
HathilaKelashben
|
()
|
|
196
|
Singvad
|
GJ-23-005-077-007/9989830247
(Sudiya)
|
1123005092NRG23040620220482964
|
04/06/2022
|
PATEL KANTABEN NARVATBHAI
|
1123005092WL018075
|
PATEL KANTABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
2124476073
|
|
PATELKANTABENNARVATBHAI
|
()
|
|
197
|
Singvad
|
GJ-23-005-077-008/9998983027
(Sudiya)
|
1123005000NRG23040620220489707
|
04/06/2022
|
BARIYA RAMILABEN SUKRAMBHAI
|
1123005WL018336
|
BARIYA RAMILABEN SUKRAMBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476044
|
|
BARIYARAMILABENSUKRAMBHAI
|
()
|
|
198
|
Singvad
|
GJ-23-005-077-008/9998983028
(Sudiya)
|
1123005000NRG23040620220489709
|
04/06/2022
|
BARIYA JITHARIBENSAURBHAI
|
1123005WL018336
|
BARIYA JITHARIBENSAURBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476037
|
|
BARIYAJITHARIBENSAURBHAI
|
()
|
|
199
|
Singvad
|
GJ-23-005-077-008/9998983028
(Sudiya)
|
1123005000NRG23040620220489708
|
04/06/2022
|
BARIYA SAURBHAI PARSINGBHAI
|
1123005WL018336
|
BARIYA SAURBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476036
|
|
BARIYASAURBHAIPARSINGBHAI
|
()
|
|
200
|
Singvad
|
GJ-23-005-077-008/9998983029
(Sudiya)
|
1123005000NRG23040620220489711
|
04/06/2022
|
BARIYA SHANTABEN PRAVINBHAI
|
1123005WL018336
|
BARIYA SHANTABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476046
|
|
BARIYASHANTABENPRAVINBHAI
|
()
|
|
201
|
Singvad
|
GJ-23-005-077-008/9998983032
(Sudiya)
|
1123005000NRG23040620220489714
|
04/06/2022
|
MAHENDRABHAI KURBANBHAI
|
1123005WL018336
|
MAHENDRABHAI KURBANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476034
|
|
MAHENDRABHAIKURBANBHAI
|
()
|
|
202
|
Singvad
|
GJ-23-005-077-008/9998983162
(Sudiya)
|
1123005000NRG23040620220491184
|
04/06/2022
|
NISARTA PUNAMBEN DIPSINGBHAI
|
1123005WL018426
|
NISARTA PUNAMBEN DIPSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476109
|
|
NISARTAPUNAMBENDIPSINGBHAI
|
()
|
|
203
|
Singvad
|
GJ-23-005-077-008/9998983168
(Sudiya)
|
1123005000NRG23040620220491217
|
04/06/2022
|
DAGYA NANDUBEN RAMESHBHAI
|
1123005WL018428
|
DAGYA NANDUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476103
|
|
DAGYANANDUBENRAMESHBHAI
|
()
|
|
204
|
Singvad
|
GJ-23-005-077-008/9998983168
(Sudiya)
|
1123005000NRG23040620220491216
|
04/06/2022
|
DAGYA RAMESHBHAI PAPRUBHAI
|
1123005WL018428
|
DAGYA RAMESHBHAI PAPRUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476104
|
|
DAGYARAMESHBHAIPAPRUBHAI
|
()
|
|
205
|
Singvad
|
GJ-23-005-077-008/9998983170
(Sudiya)
|
1123005000NRG23040620220491220
|
04/06/2022
|
NISARTA NILESHBHAI DHANABHAI
|
1123005WL018428
|
NISARTA NILESHBHAI DHANABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476106
|
|
NISARTANILESHBHAIDHANABHAI
|
()
|
|
206
|
Singvad
|
GJ-23-005-077-008/9998983170
(Sudiya)
|
1123005000NRG23040620220491221
|
04/06/2022
|
NISARTA RENUKABEN NILESHBHAI
|
1123005WL018428
|
NISARTA RENUKABEN NILESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476105
|
|
NISARTARENUKABENNILESHBHAI
|
()
|
|
207
|
Singvad
|
GJ-23-005-077-008/9998983174
(Sudiya)
|
1123005000NRG23040620220491225
|
04/06/2022
|
DAGYA AMITABEN MINESHBHAI
|
1123005WL018428
|
DAGYA AMITABEN MINESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476102
|
|
DAGYAAMITABENMINESHBHAI
|
()
|
|
208
|
Singvad
|
GJ-23-005-077-008/9998983174
(Sudiya)
|
1123005000NRG23040620220491224
|
04/06/2022
|
DAGYA MINESHBHAI RAMESHBHAI
|
1123005WL018428
|
DAGYA MINESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476101
|
|
DAGYAMINESHBHAIRAMESHBHAI
|
()
|
|
209
|
Singvad
|
GJ-23-005-077-008/9998983175
(Sudiya)
|
1123005000NRG23040620220491226
|
04/06/2022
|
DAGYA NILESHBHAI RAMESHBHAI
|
1123005WL018428
|
DAGYA NILESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476100
|
|
DAGYANILESHBHAIRAMESHBHAI
|
()
|
|
210
|
Singvad
|
GJ-23-005-077-008/9998983175
(Sudiya)
|
1123005000NRG23040620220491227
|
04/06/2022
|
DAGYA VANDANABEN NILESHBHAI
|
1123005WL018428
|
DAGYA VANDANABEN NILESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476099
|
|
DAGYAVANDANABENNILESHBHAI
|
()
|
|
211
|
Singvad
|
GJ-23-005-077-008/9998983176
(Sudiya)
|
1123005000NRG23040620220491229
|
04/06/2022
|
NISARTA MINABEN PRAKASHBHAI
|
1123005WL018428
|
NISARTA MINABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476097
|
|
NISARTAMINABENPRAKASHBHAI
|
()
|
|
212
|
Singvad
|
GJ-23-005-077-008/9998983176
(Sudiya)
|
1123005000NRG23040620220491228
|
04/06/2022
|
NISARTA PRAKASHBHAI SAKJIBHAI
|
1123005WL018428
|
NISARTA PRAKASHBHAI SAKJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476098
|
|
NISARTAPRAKASHBHAISAKJIBHAI
|
()
|
|
213
|
Singvad
|
GJ-23-005-077-008/9998983177
(Sudiya)
|
1123005000NRG23040620220491231
|
04/06/2022
|
NISARTA ILABEN MUKESHBHAI
|
1123005WL018428
|
NISARTA ILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476095
|
|
NISARTAILABENMUKESHBHAI
|
()
|
|
214
|
Singvad
|
GJ-23-005-077-008/9998983177
(Sudiya)
|
1123005000NRG23040620220491230
|
04/06/2022
|
NISARTA MUKESHBHAI SAMSUBHAI
|
1123005WL018428
|
NISARTA MUKESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476096
|
|
NISARTAMUKESHBHAISAMSUBHAI
|
()
|
|
215
|
Singvad
|
GJ-23-005-077-008/9998983591
(Sudiya)
|
1123005000NRG23040620220489727
|
04/06/2022
|
KAMOL BACHUBHAI KAMJBHAI
|
1123005WL018336
|
KAMOL BACHUBHAI KAMJBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476083
|
|
KAMOLBACHUBHAIKAMJBHAI
|
()
|
|
216
|
Singvad
|
GJ-23-005-077-008/9998983592
(Sudiya)
|
1123005000NRG23040620220489728
|
04/06/2022
|
NINAMA VALKABHAI KADKIYABHAI
|
1123005WL018336
|
NINAMA VALKABHAI KADKIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476084
|
|
NINAMAVALKABHAIKADKIYABHAI
|
()
|
|
217
|
Singvad
|
GJ-23-005-077-008/9998983593
(Sudiya)
|
1123005000NRG23040620220489729
|
04/06/2022
|
HATHILA RANCHHODBHAI DHIRABHAI
|
1123005WL018336
|
HATHILA RANCHHODBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476045
|
|
HATHILARANCHHODBHAIDHIRABHAI
|
()
|
|
218
|
Singvad
|
GJ-23-005-077-008/9998983594
(Sudiya)
|
1123005000NRG23040620220489730
|
04/06/2022
|
JETRABHAI
|
1123005WL018336
|
JETRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476082
|
|
JETRABHAI
|
()
|
|
219
|
Singvad
|
GJ-23-005-077-008/9998983596
(Sudiya)
|
1123005000NRG23040620220491235
|
04/06/2022
|
DAMOR RINABEN SUKRAMBHAI
|
1123005WL018428
|
DAMOR RINABEN SUKRAMBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476110
|
|
DAMORRINABENSUKRAMBHAI
|
()
|
|
220
|
Singvad
|
GJ-23-005-077-008/9998983596
(Sudiya)
|
1123005000NRG23040620220491234
|
04/06/2022
|
DAMOR SUKRAMBHAI KHUMANBHAI
|
1123005WL018428
|
DAMOR SUKRAMBHAI KHUMANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476111
|
|
DAMORSUKRAMBHAIKHUMANBHAI
|
()
|
|
221
|
Singvad
|
GJ-23-005-077-008/9998983597
(Sudiya)
|
1123005000NRG23040620220491236
|
04/06/2022
|
DAMOR RUPSINGBHAI MADIYABHAI
|
1123005WL018428
|
DAMOR RUPSINGBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476108
|
|
DAMORRUPSINGBHAIMADIYABHAI
|
()
|
|
222
|
Singvad
|
GJ-23-005-077-008/9998983597
(Sudiya)
|
1123005000NRG23040620220491237
|
04/06/2022
|
DAMOR SHARDABEN RUPSINGBHAII
|
1123005WL018428
|
DAMOR SHARDABEN RUPSINGBHAII
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476107
|
|
DAMORSHARDABENRUPSINGBHAII
|
()
|
|
223
|
Singvad
|
GJ-23-005-077-008/9998983599
(Sudiya)
|
1123005000NRG23040620220491238
|
04/06/2022
|
NISARTA BABUBHAI RAMABHAI
|
1123005WL018428
|
NISARTA BABUBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476094
|
|
NISARTABABUBHAIRAMABHAI
|
()
|
|
224
|
Singvad
|
GJ-23-005-077-008/9998983599
(Sudiya)
|
1123005000NRG23040620220491239
|
04/06/2022
|
NISARTA KASUDIBEN BABUBHAI
|
1123005WL018428
|
NISARTA KASUDIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476093
|
|
NISARTAKASUDIBENBABUBHAI
|
()
|
|
225
|
Singvad
|
GJ-23-005-077-008/9998983600
(Sudiya)
|
1123005000NRG23040620220491241
|
04/06/2022
|
NISARTA KASUDIBEN MINESHBHAI
|
1123005WL018428
|
NISARTA KASUDIBEN MINESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476091
|
|
NISARTAKASUDIBENMINESHBHAI
|
()
|
|
226
|
Singvad
|
GJ-23-005-077-008/9998983600
(Sudiya)
|
1123005000NRG23040620220491240
|
04/06/2022
|
NISARTA MINESHBHAI MATHURBHAI
|
1123005WL018428
|
NISARTA MINESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476092
|
|
NISARTAMINESHBHAIMATHURBHAI
|
()
|
|
227
|
Singvad
|
GJ-23-005-077-008/9998983601
(Sudiya)
|
1123005000NRG23040620220491242
|
04/06/2022
|
KATARA BHURABHAI DHULIYABHAI
|
1123005WL018428
|
KATARA BHURABHAI DHULIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476090
|
|
KATARABHURABHAIDHULIYABHAI
|
()
|
|
228
|
Singvad
|
GJ-23-005-077-008/9998983602
(Sudiya)
|
1123005000NRG23040620220491243
|
04/06/2022
|
KATARA BADIYABHAI BHURABHAI
|
1123005WL018428
|
KATARA BADIYABHAI BHURABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476089
|
|
KATARABADIYABHAIBHURABHAI
|
()
|
|
229
|
Singvad
|
GJ-23-005-077-008/9998983602
(Sudiya)
|
1123005000NRG23040620220491244
|
04/06/2022
|
KATARA REKHABEN BADIYABHAI
|
1123005WL018428
|
KATARA REKHABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476088
|
|
KATARAREKHABENBADIYABHAI
|
()
|
|
230
|
Singvad
|
GJ-23-005-077-008/9998983603
(Sudiya)
|
1123005000NRG23040620220491195
|
04/06/2022
|
KATARA GAJENDRABHAI BHURABHAI
|
1123005WL018426
|
KATARA GAJENDRABHAI BHURABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476087
|
|
KATARAGAJENDRABHAIBHURABHAI
|
()
|
|
231
|
Singvad
|
GJ-23-005-077-008/9998983603
(Sudiya)
|
1123005000NRG23040620220491196
|
04/06/2022
|
KATARA USHABEN GAJENDRABHAI
|
1123005WL018426
|
KATARA USHABEN GAJENDRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476086
|
|
KATARAUSHABENGAJENDRABHAI
|
()
|
|
232
|
Singvad
|
GJ-23-005-077-008/9998983604
(Sudiya)
|
1123005000NRG23040620220491197
|
04/06/2022
|
KATARA CHANDUBHAI DHULIYABHAI
|
1123005WL018426
|
KATARA CHANDUBHAI DHULIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476085
|
|
KATARACHANDUBHAIDHULIYABHAI
|
()
|
|
233
|
Singvad
|
GJ-23-005-077-008/9998983610
(Sudiya)
|
1123005000NRG23040620220491208
|
04/06/2022
|
HATHILA AJAYBHAI BABUBHAI
|
1123005WL018426
|
HATHILA AJAYBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476031
|
|
HATHILAAJAYBHAIBABUBHAI
|
()
|
|
234
|
Singvad
|
GJ-23-005-077-008/9998983610
(Sudiya)
|
1123005000NRG23040620220491209
|
04/06/2022
|
HATHILA SUNITABEN BABUBHAI
|
1123005WL018426
|
HATHILA SUNITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476032
|
|
HATHILASUNITABENBABUBHAI
|
()
|
|
235
|
Singvad
|
GJ-23-005-077-008/9998983614
(Sudiya)
|
1123005000NRG23040620220491246
|
04/06/2022
|
BARIYA MAHESHBHAI VARSINGBHAI
|
1123005WL018429
|
BARIYA MAHESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476041
|
|
BARIYAMAHESHBHAIVARSINGBHAI
|
()
|
|
236
|
Singvad
|
GJ-23-005-077-008/9998983636
(Sudiya)
|
1123005000NRG23040620220491247
|
04/06/2022
|
DAMOR JIGNESHBHAI RAJENDRABHAI
|
1123005WL018429
|
DAMOR JIGNESHBHAI RAJENDRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476040
|
|
DAMORJIGNESHBHAIRAJENDRABHAI
|
()
|
|
237
|
Singvad
|
GJ-23-005-077-008/9998984041
(Sudiya)
|
1123005000NRG23040620220491255
|
04/06/2022
|
DAMOR JIGISHA
|
1123005WL018429
|
DAMOR JIGISHA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476038
|
|
DAMORJIGISHA
|
()
|
|
238
|
Singvad
|
GJ-23-005-077-008/9998984042
(Sudiya)
|
1123005000NRG23040620220491256
|
04/06/2022
|
MANISHABEN JASVANT
|
1123005WL018429
|
MANISHABEN JASVANT
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476042
|
|
MANISHABENJASVANT
|
()
|
|
239
|
Singvad
|
GJ-23-005-077-008/9998984043
(Sudiya)
|
1123005000NRG23040620220491257
|
04/06/2022
|
SUMALIBEN RAMANBHAI
|
1123005WL018429
|
SUMALIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476043
|
|
SUMALIBENRAMANBHAI
|
()
|
|
240
|
Singvad
|
GJ-23-005-077-008/9998984044
(Sudiya)
|
1123005000NRG23040620220491258
|
04/06/2022
|
BARIA LALITABEN LALUBHI
|
1123005WL018429
|
BARIA LALITABEN LALUBHI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476035
|
|
BARIALALITABENLALUBHI
|
()
|
|
241
|
Singvad
|
GJ-23-005-077-008/9998984045
(Sudiya)
|
1123005000NRG23040620220491259
|
04/06/2022
|
CHAMPABEN RANCHODBHAI
|
1123005WL018429
|
CHAMPABEN RANCHODBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476039
|
|
CHAMPABENRANCHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138502
|
138502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384321
|
384321
|
|
|
|
|
|
|
|