|
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-23-005-081-002/8975912
(Vaghnala)
|
1123005000NRG23050620220495216
|
05/06/2022
|
DABHI BANABHAIN RUPABHAI
|
1123005WL018607
|
DABHI BANABHAIN RUPABHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145255
|
|
DABHIBANABHAINRUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-031-001/89737396
(Kaliya Gota)
|
1123005000NRG23050620220495302
|
05/06/2022
|
SANGADA DIVIYABEN KAMLESHBHAI
|
1123005WL018610
|
SANGADA DIVIYABEN KAMLESHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145259
|
|
SANGADADIVIYABENKAMLESHBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-031-001/89737396
(Kaliya Gota)
|
1123005000NRG23050620220495301
|
05/06/2022
|
SANGADA RAMILABEN
|
1123005WL018610
|
SANGADA RAMILABEN
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145258
|
|
SANGADARAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-010-001/8969637
(Chhaparvad)
|
1123005000NRG23050620220495045
|
05/06/2022
|
SHANKARBHAI SURSHINGBHAI
|
1123005WL018601
|
SHANKARBHAI SURSHINGBHAI
|
00045
|
BARB0RANDHI
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2125145269
|
|
SHANKARBHAISURSHINGBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-010-001/8973564
(Chhaparvad)
|
1123005000NRG23050620220495048
|
05/06/2022
|
MUKESHBHAI BHATU
|
1123005WL018601
|
MUKESHBHAI BHATU
|
00045
|
BARB0RANDHI
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2125145267
|
|
MUKESHBHAIBHATU
|
()
|
|
6
|
Singvad
|
GJ-23-005-010-001/8976240
(Chhaparvad)
|
1123005000NRG23050620220495053
|
05/06/2022
|
SEJALBEN
|
1123005WL018601
|
SEJALBEN
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145264
|
|
SEJALBEN
|
()
|
|
7
|
Singvad
|
GJ-23-005-010-001/8976563
(Chhaparvad)
|
1123005000NRG23050620220495056
|
05/06/2022
|
PRIYANKABEN UDESIN
|
1123005WL018601
|
PRIYANKABEN UDESIN
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145265
|
|
PRIYANKABENUDESIN
|
()
|
|
8
|
Singvad
|
GJ-23-005-010-001/8976591
(Chhaparvad)
|
1123005000NRG23050620220495105
|
05/06/2022
|
gamirbhai sonabhai
|
1123005WL018602
|
gamirbhai sonabhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145260
|
|
gamirbhaisonabhai
|
()
|
|
9
|
Singvad
|
GJ-23-005-010-001/89766888
(Chhaparvad)
|
1123005000NRG23050620220495069
|
05/06/2022
|
MOTIBHAI CHAGANBHAI
|
1123005WL018601
|
MOTIBHAI CHAGANBHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145263
|
|
MOTIBHAICHAGANBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-010-001/89766936
(Chhaparvad)
|
1123005000NRG23050620220495071
|
05/06/2022
|
KAMLESHBHAI CHATURBHAI
|
1123005WL018601
|
KAMLESHBHAI CHATURBHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145272
|
|
KAMLESHBHAICHATURBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-010-001/89767010
(Chhaparvad)
|
1123005000NRG23050620220495077
|
05/06/2022
|
VIESHALIBEN SIRISH
|
1123005WL018601
|
VIESHALIBEN SIRISH
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145261
|
|
VIESHALIBENSIRISH
|
()
|
|
12
|
Singvad
|
GJ-23-005-010-001/89767031
(Chhaparvad)
|
1123005000NRG23050620220495079
|
05/06/2022
|
GANGABEN RAMJIBHAI
|
1123005WL018601
|
GANGABEN RAMJIBHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145273
|
|
GANGABENRAMJIBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-010-001/89767035
(Chhaparvad)
|
1123005000NRG23050620220495081
|
05/06/2022
|
URMILABEN ARVINDBHAI
|
1123005WL018601
|
URMILABEN ARVINDBHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145268
|
|
URMILABENARVINDBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-031-001/8973611
(Kaliya Gota)
|
1123005000NRG23050620220495280
|
05/06/2022
|
CHAUHAN PARVATIBEN TAKHATBHAI
|
1123005WL018610
|
CHAUHAN PARVATIBEN TAKHATBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145271
|
|
CHAUHANPARVATIBENTAKHATBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-031-001/8973611
(Kaliya Gota)
|
1123005000NRG23050620220495279
|
05/06/2022
|
CHAUHAN TAKHATBHAI MULABHAI
|
1123005WL018610
|
CHAUHAN TAKHATBHAI MULABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145266
|
|
CHAUHANTAKHATBHAIMULABHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-031-001/8973611
(Kaliya Gota)
|
1123005000NRG23050620220495278
|
05/06/2022
|
SARDABEN MULABHAI
|
1123005WL018610
|
SARDABEN MULABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145270
|
|
SARDABENMULABHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-077-007/9998984220
(Sudiya)
|
1123005092NRG23050620220494759
|
05/06/2022
|
BARIYA ANJANABEN RAJUBHAI
|
1123005092WL018587
|
BARIYA ANJANABEN RAJUBHAI
|
00045
|
BARB0RANDHI
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2125145274
|
|
BARIYAANJANABENRAJUBHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-077-007/9998984220
(Sudiya)
|
1123005092NRG23050620220494760
|
05/06/2022
|
BARIYA ROSHANIBEN MAHESHBHAI
|
1123005092WL018587
|
BARIYA ROSHANIBEN MAHESHBHAI
|
00045
|
BARB0RANDHI
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2125145275
|
|
BARIYAROSHANIBENMAHESHBHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-081-002/8975990
(Vaghnala)
|
1123005000NRG23050620220495223
|
05/06/2022
|
RADHABEN
|
1123005WL018607
|
RADHABEN
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145262
|
|
RADHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24455
|
24455
|
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-031-001/89737399
(Kaliya Gota)
|
1123005000NRG23050620220495308
|
05/06/2022
|
SANGADA LAXMIBEN
|
1123005WL018610
|
SANGADA LAXMIBEN
|
00045
|
BARB0VANDEL
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145277
|
|
SANGADALAXMIBEN
|
()
|
|
21
|
Singvad
|
GJ-23-005-031-001/89737399
(Kaliya Gota)
|
1123005000NRG23050620220495307
|
05/06/2022
|
SANGADA MAHESHBHAI
|
1123005WL018610
|
SANGADA MAHESHBHAI
|
00045
|
BARB0VANDEL
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145276
|
|
SANGADAMAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-031-001/89737395
(Kaliya Gota)
|
1123005000NRG23050620220495300
|
05/06/2022
|
SANGADA ARAJUNBHAI
|
1123005WL018610
|
SANGADA ARAJUNBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145256
|
|
SANGADAARAJUNBHAI
|
()
|
|
23
|
Singvad
|
GJ-23-005-031-001/89737395
(Kaliya Gota)
|
1123005000NRG23050620220495299
|
05/06/2022
|
SANGADA VIJAYBHAI
|
1123005WL018610
|
SANGADA VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145257
|
|
SANGADAVIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-010-001/8969617
(Chhaparvad)
|
1123005000NRG23050620220495044
|
05/06/2022
|
DHIRSHINGBHAI K
|
1123005WL018601
|
DHIRSHINGBHAI K
|
00152
|
HDFC0000785
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2125145208
|
|
DHIRSHINGBHAIK
|
()
|
|
25
|
Singvad
|
GJ-23-005-010-001/8969664
(Chhaparvad)
|
1123005000NRG23050620220495046
|
05/06/2022
|
LEELABEN SARDAR
|
1123005WL018601
|
LEELABEN SARDAR
|
00152
|
HDFC0000785
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2125145214
|
|
LEELABENSARDAR
|
()
|
|
26
|
Singvad
|
GJ-23-005-010-001/8970770
(Chhaparvad)
|
1123005000NRG23050620220495047
|
05/06/2022
|
GAMIRBHAI
|
1123005WL018601
|
GAMIRBHAI
|
00152
|
HDFC0000785
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2125145209
|
|
GAMIRBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-010-001/8975396
(Chhaparvad)
|
1123005000NRG23050620220495051
|
05/06/2022
|
RINKUBHAII HIRABHAAI
|
1123005WL018601
|
RINKUBHAII HIRABHAAI
|
00152
|
HDFC0000785
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2125145218
|
|
RINKUBHAIIHIRABHAAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-010-001/8976571
(Chhaparvad)
|
1123005000NRG23050620220495058
|
05/06/2022
|
PAATEL UDESHINGBHAI S
|
1123005WL018601
|
PAATEL UDESHINGBHAI S
|
00152
|
HDFC0000785
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145211
|
|
PAATELUDESHINGBHAIS
|
()
|
|
29
|
Singvad
|
GJ-23-005-010-001/8976579
(Chhaparvad)
|
1123005000NRG23050620220495059
|
05/06/2022
|
KANJIBHAI A PATEL
|
1123005WL018601
|
KANJIBHAI A PATEL
|
00152
|
HDFC0000785
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145213
|
|
KANJIBHAIAPATEL
|
()
|
|
30
|
Singvad
|
GJ-23-005-010-001/89766794
(Chhaparvad)
|
1123005000NRG23050620220495066
|
05/06/2022
|
SARLABEN RINKUBHAI
|
1123005WL018601
|
SARLABEN RINKUBHAI
|
00152
|
HDFC0000785
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145217
|
|
SARLABENRINKUBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-010-001/89766943
(Chhaparvad)
|
1123005000NRG23050620220495072
|
05/06/2022
|
KASIBEN RAJUBHAI
|
1123005WL018601
|
KASIBEN RAJUBHAI
|
00152
|
HDFC0000785
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145215
|
|
KASIBENRAJUBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-010-001/8976700
(Chhaparvad)
|
1123005000NRG23050620220495075
|
05/06/2022
|
MANGUBEN UDESHINGBHAI
|
1123005WL018601
|
MANGUBEN UDESHINGBHAI
|
00152
|
HDFC0000785
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145216
|
|
MANGUBENUDESHINGBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-010-001/89767004
(Chhaparvad)
|
1123005000NRG23050620220495076
|
05/06/2022
|
PATEL BODIBEEN DHIRABHAI
|
1123005WL018601
|
PATEL BODIBEEN DHIRABHAI
|
00152
|
HDFC0000785
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145210
|
|
PATELBODIBEENDHIRABHAI
|
()
|
|
34
|
Singvad
|
GJ-23-005-010-001/89767017
(Chhaparvad)
|
1123005000NRG23050620220495078
|
05/06/2022
|
SURAJBEN
|
1123005WL018601
|
SURAJBEN
|
00152
|
HDFC0000785
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145212
|
|
SURAJBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15702
|
15702
|
|
|
|
|
|
|
|
|
35
|
Singvad
|
GJ-23-005-010-001/8976275
(Chhaparvad)
|
1123005000NRG23050620220495054
|
05/06/2022
|
MANOJKUMAAR MANHAARBHAI
|
1123005WL018601
|
MANOJKUMAAR MANHAARBHAI
|
00165
|
IBKL0001006
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145220
|
|
MANOJKUMAARMANHAARBHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-010-001/8976566
(Chhaparvad)
|
1123005000NRG23050620220495057
|
05/06/2022
|
ARPITBHAI RANJIT
|
1123005WL018601
|
ARPITBHAI RANJIT
|
00165
|
IBKL0001006
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145222
|
|
ARPITBHAIRANJIT
|
()
|
|
37
|
Singvad
|
GJ-23-005-010-001/8976609
(Chhaparvad)
|
1123005000NRG23050620220495062
|
05/06/2022
|
CHETANBHAI
|
1123005WL018601
|
CHETANBHAI
|
00165
|
IBKL0001006
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145223
|
|
CHETANBHAI
|
()
|
|
38
|
Singvad
|
GJ-23-005-010-001/8976670
(Chhaparvad)
|
1123005000NRG23050620220495064
|
05/06/2022
|
nilamben
|
1123005WL018601
|
nilamben
|
00165
|
IBKL0001006
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145219
|
|
nilamben
|
()
|
|
39
|
Singvad
|
GJ-23-005-010-001/8976698
(Chhaparvad)
|
1123005000NRG23050620220495073
|
05/06/2022
|
RINKUBEN
|
1123005WL018601
|
RINKUBEN
|
00165
|
IBKL0001006
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125145221
|
|
RINKUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-010-001/8973567
(Chhaparvad)
|
1123005000NRG23050620220495366
|
05/06/2022
|
SOMSHINGBHAI RAYLABHAI
|
1123005WL018613
|
SOMSHINGBHAI RAYLABHAI
|
00165
|
IBKL0001976
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145227
|
|
SOMSHINGBHAIRAYLABHAI
|
()
|
|
41
|
Singvad
|
GJ-23-005-010-001/8973567
(Chhaparvad)
|
1123005000NRG23050620220495367
|
05/06/2022
|
SOMSHINGBHAI RAYLABHAI
|
1123005WL018613
|
SOMSHINGBHAI RAYLABHAI
|
00165
|
IBKL0001976
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145228
|
|
SOMSHINGBHAIRAYLABHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-010-001/8975390
(Chhaparvad)
|
1123005000NRG23050620220495375
|
05/06/2022
|
PATEL GULABBHAI TERABHAI
|
1123005WL018613
|
PATEL GULABBHAI TERABHAI
|
00165
|
IBKL0001976
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145224
|
|
PATELGULABBHAITERABHAI
|
()
|
|
43
|
Singvad
|
GJ-23-005-010-001/8975390
(Chhaparvad)
|
1123005000NRG23050620220495376
|
05/06/2022
|
PATEL GULABBHAI TERABHAI
|
1123005WL018613
|
PATEL GULABBHAI TERABHAI
|
00165
|
IBKL0001976
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145225
|
|
PATELGULABBHAITERABHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-010-001/8975390
(Chhaparvad)
|
1123005000NRG23050620220495377
|
05/06/2022
|
PATEL GULABBHAI TERABHAI
|
1123005WL018613
|
PATEL GULABBHAI TERABHAI
|
00165
|
IBKL0001976
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145226
|
|
PATELGULABBHAITERABHAI
|
()
|
|
45
|
Singvad
|
GJ-23-005-010-001/8975395
(Chhaparvad)
|
1123005000NRG23050620220495378
|
05/06/2022
|
BAMNIYA PRATAPSINH LALLUBHAI
|
1123005WL018613
|
BAMNIYA PRATAPSINH LALLUBHAI
|
00165
|
IBKL0001976
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145229
|
|
BAMNIYAPRATAPSINHLALLUBHAI
|
()
|
|
46
|
Singvad
|
GJ-23-005-010-001/8975395
(Chhaparvad)
|
1123005000NRG23050620220495155
|
05/06/2022
|
BAMNIYA PRATAPSINH LALLUBHAI
|
1123005WL018604
|
BAMNIYA PRATAPSINH LALLUBHAI
|
00165
|
IBKL0001976
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145230
|
|
BAMNIYAPRATAPSINHLALLUBHAI
|
()
|
|
47
|
Singvad
|
GJ-23-005-010-001/8975395
(Chhaparvad)
|
1123005000NRG23050620220495156
|
05/06/2022
|
BAMNIYA PRATAPSINH LALLUBHAI
|
1123005WL018604
|
BAMNIYA PRATAPSINH LALLUBHAI
|
00165
|
IBKL0001976
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145231
|
|
BAMNIYAPRATAPSINHLALLUBHAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-010-001/8976233
(Chhaparvad)
|
1123005000NRG23050620220495166
|
05/06/2022
|
ABHESHING
|
1123005WL018604
|
ABHESHING
|
00165
|
IBKL0001976
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145232
|
|
ABHESHING
|
()
|
|
49
|
Singvad
|
GJ-23-005-010-001/8976233
(Chhaparvad)
|
1123005000NRG23050620220495168
|
05/06/2022
|
BHUPATKUMAR ABHESHING
|
1123005WL018604
|
BHUPATKUMAR ABHESHING
|
00165
|
IBKL0001976
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145234
|
|
BHUPATKUMARABHESHING
|
()
|
|
50
|
Singvad
|
GJ-23-005-010-001/8976233
(Chhaparvad)
|
1123005000NRG23050620220495167
|
05/06/2022
|
SOKLIBEN
|
1123005WL018604
|
SOKLIBEN
|
00165
|
IBKL0001976
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145233
|
|
SOKLIBEN
|
()
|
|
51
|
Singvad
|
GJ-23-005-010-001/8976236
(Chhaparvad)
|
1123005000NRG23050620220495169
|
05/06/2022
|
PRAVINBHAI
|
1123005WL018604
|
PRAVINBHAI
|
00165
|
IBKL0001976
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145235
|
|
PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
52
|
Singvad
|
GJ-23-005-010-001/8973602
(Chhaparvad)
|
1123005000NRG23050620220495050
|
05/06/2022
|
BADHARBHAI
|
1123005WL018601
|
BADHARBHAI
|
00168
|
ICIC0002247
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2125145236
|
|
BADHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
53
|
Singvad
|
GJ-23-005-077-007/9998984215
(Sudiya)
|
1123005092NRG23050620220494749
|
05/06/2022
|
BARIYA SHANTABEN DALABHAI
|
1123005092WL018587
|
BARIYA SHANTABEN DALABHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2125145278
|
|
BARIYASHANTABENDALABHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-077-007/9998984215
(Sudiya)
|
1123005092NRG23050620220494750
|
05/06/2022
|
BARIYA SOKLIBEN DALABHAI
|
1123005092WL018587
|
BARIYA SOKLIBEN DALABHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2125145279
|
|
BARIYASOKLIBENDALABHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-077-007/9998984216
(Sudiya)
|
1123005092NRG23050620220494751
|
05/06/2022
|
BARIYA DHARMENDRABHAI RAJUBHAI
|
1123005092WL018587
|
BARIYA DHARMENDRABHAI RAJUBHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2125145280
|
|
BARIYADHARMENDRABHAIRAJUBHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-077-007/9998984216
(Sudiya)
|
1123005092NRG23050620220494752
|
05/06/2022
|
BARIYA SEJALBEN DHARMENDRABHAI
|
1123005092WL018587
|
BARIYA SEJALBEN DHARMENDRABHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2125145281
|
|
BARIYASEJALBENDHARMENDRABHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-077-007/9998984217
(Sudiya)
|
1123005092NRG23050620220494753
|
05/06/2022
|
BARIYA MAMTABEN MAHESHBHAI
|
1123005092WL018587
|
BARIYA MAMTABEN MAHESHBHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2125145282
|
|
BARIYAMAMTABENMAHESHBHAI
|
()
|
|
58
|
Singvad
|
GJ-23-005-077-007/9998984217
(Sudiya)
|
1123005092NRG23050620220494754
|
05/06/2022
|
BARIYA SONAMBEN MAHESHBHAI
|
1123005092WL018587
|
BARIYA SONAMBEN MAHESHBHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2125145283
|
|
BARIYASONAMBENMAHESHBHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-077-007/9998984218
(Sudiya)
|
1123005092NRG23050620220494755
|
05/06/2022
|
BARIYA JINALBEN MAHESHBHAI
|
1123005092WL018587
|
BARIYA JINALBEN MAHESHBHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2125145284
|
|
BARIYAJINALBENMAHESHBHAI
|
()
|
|
60
|
Singvad
|
GJ-23-005-077-007/9998984218
(Sudiya)
|
1123005092NRG23050620220494756
|
05/06/2022
|
BARIYA MITTALBEN VINODBHAI
|
1123005092WL018587
|
BARIYA MITTALBEN VINODBHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2125145285
|
|
BARIYAMITTALBENVINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
61
|
Singvad
|
GJ-23-005-010-001/8972871
(Chhaparvad)
|
1123005000NRG23050620220495361
|
05/06/2022
|
MAHESHBHAI
|
1123005WL018613
|
MAHESHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145176
|
|
MAHESHBHAI
|
()
|
|
62
|
Singvad
|
GJ-23-005-010-001/8972871
(Chhaparvad)
|
1123005000NRG23050620220495362
|
05/06/2022
|
RAMILABEN
|
1123005WL018613
|
RAMILABEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145177
|
|
RAMILABEN
|
()
|
|
63
|
Singvad
|
GJ-23-005-010-001/8973581
(Chhaparvad)
|
1123005000NRG23050620220495369
|
05/06/2022
|
HASMUKHBHAI
|
1123005WL018613
|
HASMUKHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145301
|
|
HASMUKHBHAI
|
()
|
|
64
|
Singvad
|
GJ-23-005-010-001/8973581
(Chhaparvad)
|
1123005000NRG23050620220495370
|
05/06/2022
|
PADAMABEN MULSIG
|
1123005WL018613
|
PADAMABEN MULSIG
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145302
|
|
PADAMABENMULSIG
|
()
|
|
65
|
Singvad
|
GJ-23-005-010-001/8973582
(Chhaparvad)
|
1123005000NRG23050620220495372
|
05/06/2022
|
ASHUMATIBEN
|
1123005WL018613
|
ASHUMATIBEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145300
|
|
ASHUMATIBEN
|
()
|
|
66
|
Singvad
|
GJ-23-005-010-001/8973582
(Chhaparvad)
|
1123005000NRG23050620220495371
|
05/06/2022
|
RAMSHINGBHAI
|
1123005WL018613
|
RAMSHINGBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145299
|
|
RAMSHINGBHAI
|
()
|
|
67
|
Singvad
|
GJ-23-005-010-001/8973600
(Chhaparvad)
|
1123005000NRG23050620220495373
|
05/06/2022
|
LALIBEN
|
1123005WL018613
|
LALIBEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145303
|
|
LALIBEN
|
()
|
|
68
|
Singvad
|
GJ-23-005-010-001/8973600
(Chhaparvad)
|
1123005000NRG23050620220495374
|
05/06/2022
|
NELESH KUMAR NAVALBHAI
|
1123005WL018613
|
NELESH KUMAR NAVALBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145304
|
|
NELESHKUMARNAVALBHAI
|
()
|
|
69
|
Singvad
|
GJ-23-005-010-001/8976229
(Chhaparvad)
|
1123005000NRG23050620220495157
|
05/06/2022
|
DAMOR RAMESHBHAI KADKIYABHAI
|
1123005WL018604
|
DAMOR RAMESHBHAI KADKIYABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145183
|
|
DAMORRAMESHBHAIKADKIYABHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-010-001/8976229
(Chhaparvad)
|
1123005000NRG23050620220495158
|
05/06/2022
|
DAMOR RAMESHBHAI KADKIYABHAI
|
1123005WL018604
|
DAMOR RAMESHBHAI KADKIYABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145184
|
|
DAMORRAMESHBHAIKADKIYABHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-010-001/8976229
(Chhaparvad)
|
1123005000NRG23050620220495160
|
05/06/2022
|
HARIBHAI SARDHARBHAI
|
1123005WL018604
|
HARIBHAI SARDHARBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145186
|
|
HARIBHAISARDHARBHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-010-001/8976229
(Chhaparvad)
|
1123005000NRG23050620220495159
|
05/06/2022
|
PEMILABEN
|
1123005WL018604
|
PEMILABEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145185
|
|
PEMILABEN
|
()
|
|
73
|
Singvad
|
GJ-23-005-010-001/8976230
(Chhaparvad)
|
1123005000NRG23050620220495161
|
05/06/2022
|
FULSHING
|
1123005WL018604
|
FULSHING
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145180
|
|
FULSHING
|
()
|
|
74
|
Singvad
|
GJ-23-005-010-001/8976230
(Chhaparvad)
|
1123005000NRG23050620220495163
|
05/06/2022
|
MANGUBEN
|
1123005WL018604
|
MANGUBEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145182
|
|
MANGUBEN
|
()
|
|
75
|
Singvad
|
GJ-23-005-010-001/8976230
(Chhaparvad)
|
1123005000NRG23050620220495162
|
05/06/2022
|
SABURIBEN
|
1123005WL018604
|
SABURIBEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145181
|
|
SABURIBEN
|
()
|
|
76
|
Singvad
|
GJ-23-005-010-001/8976232
(Chhaparvad)
|
1123005000NRG23050620220495165
|
05/06/2022
|
DASHARATBHAI PARVATBHAI PATEL
|
1123005WL018604
|
DASHARATBHAI PARVATBHAI PATEL
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145179
|
|
DASHARATBHAIPARVATBHAIPATEL
|
()
|
|
77
|
Singvad
|
GJ-23-005-010-001/8976232
(Chhaparvad)
|
1123005000NRG23050620220495164
|
05/06/2022
|
SUREKHABEN
|
1123005WL018604
|
SUREKHABEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145178
|
|
SUREKHABEN
|
()
|
|
78
|
Singvad
|
GJ-23-005-010-001/8976258
(Chhaparvad)
|
1123005000NRG23050620220495083
|
05/06/2022
|
UDESHING
|
1123005WL018602
|
UDESHING
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145175
|
|
UDESHING
|
()
|
|
79
|
Singvad
|
GJ-23-005-010-001/8976266
(Chhaparvad)
|
1123005000NRG23050620220495085
|
05/06/2022
|
AYUSHBHAI
|
1123005WL018602
|
AYUSHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145167
|
|
AYUSHBHAI
|
()
|
|
80
|
Singvad
|
GJ-23-005-010-001/8976266
(Chhaparvad)
|
1123005000NRG23050620220495084
|
05/06/2022
|
MOHANBHAI
|
1123005WL018602
|
MOHANBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145166
|
|
MOHANBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-010-001/8976550
(Chhaparvad)
|
1123005000NRG23050620220495086
|
05/06/2022
|
SHALESHBHAI
|
1123005WL018602
|
SHALESHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145173
|
|
SHALESHBHAI
|
()
|
|
82
|
Singvad
|
GJ-23-005-010-001/8976550
(Chhaparvad)
|
1123005000NRG23050620220495087
|
05/06/2022
|
SUMITRABEN
|
1123005WL018602
|
SUMITRABEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145174
|
|
SUMITRABEN
|
()
|
|
83
|
Singvad
|
GJ-23-005-010-001/8976551
(Chhaparvad)
|
1123005000NRG23050620220495088
|
05/06/2022
|
ARATBHAI
|
1123005WL018602
|
ARATBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145297
|
|
ARATBHAI
|
()
|
|
84
|
Singvad
|
GJ-23-005-010-001/8976551
(Chhaparvad)
|
1123005000NRG23050620220495089
|
05/06/2022
|
SAVITABEN
|
1123005WL018602
|
SAVITABEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145298
|
|
SAVITABEN
|
()
|
|
85
|
Singvad
|
GJ-23-005-010-001/8976552
(Chhaparvad)
|
1123005000NRG23050620220495090
|
05/06/2022
|
BIPINBHAI
|
1123005WL018602
|
BIPINBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145163
|
|
BIPINBHAI
|
()
|
|
86
|
Singvad
|
GJ-23-005-010-001/8976552
(Chhaparvad)
|
1123005000NRG23050620220495091
|
05/06/2022
|
SAVITABEN
|
1123005WL018602
|
SAVITABEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145164
|
|
SAVITABEN
|
()
|
|
87
|
Singvad
|
GJ-23-005-010-001/8976554
(Chhaparvad)
|
1123005000NRG23050620220495093
|
05/06/2022
|
MADHUBEN
|
1123005WL018602
|
MADHUBEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145162
|
|
MADHUBEN
|
()
|
|
88
|
Singvad
|
GJ-23-005-010-001/8976554
(Chhaparvad)
|
1123005000NRG23050620220495092
|
05/06/2022
|
VAJESHING SALUBHAI PATEL
|
1123005WL018602
|
VAJESHING SALUBHAI PATEL
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145161
|
|
VAJESHINGSALUBHAIPATEL
|
()
|
|
89
|
Singvad
|
GJ-23-005-010-001/8976577
(Chhaparvad)
|
1123005000NRG23050620220495094
|
05/06/2022
|
ANKITBHAI BHARATBHAI HATHILA
|
1123005WL018602
|
ANKITBHAI BHARATBHAI HATHILA
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145305
|
|
ANKITBHAIBHARATBHAIHATHILA
|
()
|
|
90
|
Singvad
|
GJ-23-005-010-001/8976577
(Chhaparvad)
|
1123005000NRG23050620220495095
|
05/06/2022
|
ANKITBHAI BHARATBHAI HATHILA
|
1123005WL018602
|
ANKITBHAI BHARATBHAI HATHILA
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145306
|
|
ANKITBHAIBHARATBHAIHATHILA
|
()
|
|
91
|
Singvad
|
GJ-23-005-010-001/8976583
(Chhaparvad)
|
1123005000NRG23050620220495100
|
05/06/2022
|
ABHASHINGBHAI DALABHAI
|
1123005WL018602
|
ABHASHINGBHAI DALABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145172
|
|
ABHASHINGBHAIDALABHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-010-001/8976583
(Chhaparvad)
|
1123005000NRG23050620220495098
|
05/06/2022
|
ARATBHAI DALABHAI
|
1123005WL018602
|
ARATBHAI DALABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145170
|
|
ARATBHAIDALABHAI
|
()
|
|
93
|
Singvad
|
GJ-23-005-010-001/8976583
(Chhaparvad)
|
1123005000NRG23050620220495097
|
05/06/2022
|
CHANDUBEN KDALABHAI
|
1123005WL018602
|
CHANDUBEN KDALABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145169
|
|
CHANDUBENKDALABHAI
|
()
|
|
94
|
Singvad
|
GJ-23-005-010-001/8976583
(Chhaparvad)
|
1123005000NRG23050620220495096
|
05/06/2022
|
MANGIBEN DALABHAI
|
1123005WL018602
|
MANGIBEN DALABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145168
|
|
MANGIBENDALABHAI
|
()
|
|
95
|
Singvad
|
GJ-23-005-010-001/8976583
(Chhaparvad)
|
1123005000NRG23050620220495099
|
05/06/2022
|
SAVITBEN ARATBHAI
|
1123005WL018602
|
SAVITBEN ARATBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145171
|
|
SAVITBENARATBHAI
|
()
|
|
96
|
Singvad
|
GJ-23-005-010-001/8976586
(Chhaparvad)
|
1123005000NRG23050620220495101
|
05/06/2022
|
DIPAKBHAI MANSUKHABHAI
|
1123005WL018602
|
DIPAKBHAI MANSUKHABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145293
|
|
DIPAKBHAIMANSUKHABHAI
|
()
|
|
97
|
Singvad
|
GJ-23-005-010-001/8976586
(Chhaparvad)
|
1123005000NRG23050620220495102
|
05/06/2022
|
JANTABEN DIPAKBHAI
|
1123005WL018602
|
JANTABEN DIPAKBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145294
|
|
JANTABENDIPAKBHAI
|
()
|
|
98
|
Singvad
|
GJ-23-005-010-001/8976586
(Chhaparvad)
|
1123005000NRG23050620220495103
|
05/06/2022
|
MAHESHBHAI MANSUKHBHAI
|
1123005WL018602
|
MAHESHBHAI MANSUKHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145295
|
|
MAHESHBHAIMANSUKHBHAI
|
()
|
|
99
|
Singvad
|
GJ-23-005-010-001/8976586
(Chhaparvad)
|
1123005000NRG23050620220495104
|
05/06/2022
|
RAMILABEN MAHESHBHAI
|
1123005WL018602
|
RAMILABEN MAHESHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145296
|
|
RAMILABENMAHESHBHAI
|
()
|
|
100
|
Singvad
|
GJ-23-005-010-001/8976591
(Chhaparvad)
|
1123005000NRG23050620220495108
|
05/06/2022
|
gannpatbhai sanabhai
|
1123005WL018602
|
gannpatbhai sanabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145289
|
|
gannpatbhaisanabhai
|
()
|
|
101
|
Singvad
|
GJ-23-005-010-001/8976591
(Chhaparvad)
|
1123005000NRG23050620220495107
|
05/06/2022
|
nagthubhai punabhai
|
1123005WL018602
|
nagthubhai punabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145288
|
|
nagthubhaipunabhai
|
()
|
|
102
|
Singvad
|
GJ-23-005-010-001/8976591
(Chhaparvad)
|
1123005000NRG23050620220495109
|
05/06/2022
|
ramilaben ganpatbhai
|
1123005WL018602
|
ramilaben ganpatbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145290
|
|
ramilabenganpatbhai
|
()
|
|
103
|
Singvad
|
GJ-23-005-010-001/8976592
(Chhaparvad)
|
1123005000NRG23050620220495114
|
05/06/2022
|
champaben chandrashing
|
1123005WL018602
|
champaben chandrashing
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145196
|
|
champabenchandrashing
|
()
|
|
104
|
Singvad
|
GJ-23-005-010-001/8976592
(Chhaparvad)
|
1123005000NRG23050620220495112
|
05/06/2022
|
divayaben balvantbhai
|
1123005WL018602
|
divayaben balvantbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145195
|
|
divayabenbalvantbhai
|
()
|
|
105
|
Singvad
|
GJ-23-005-010-001/8976592
(Chhaparvad)
|
1123005000NRG23050620220495111
|
05/06/2022
|
manabhai raamjibhai
|
1123005WL018602
|
manabhai raamjibhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145194
|
|
manabhairaamjibhai
|
()
|
|
106
|
Singvad
|
GJ-23-005-010-001/8976592
(Chhaparvad)
|
1123005000NRG23050620220495110
|
05/06/2022
|
sumitrben sankubhai
|
1123005WL018602
|
sumitrben sankubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145193
|
|
sumitrbensankubhai
|
()
|
|
107
|
Singvad
|
GJ-23-005-010-001/8976593
(Chhaparvad)
|
1123005000NRG23050620220495117
|
05/06/2022
|
kasamben sankerbhai
|
1123005WL018602
|
kasamben sankerbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145189
|
|
kasambensankerbhai
|
()
|
|
108
|
Singvad
|
GJ-23-005-010-001/8976593
(Chhaparvad)
|
1123005000NRG23050620220495118
|
05/06/2022
|
KETANBHAI
|
1123005WL018602
|
KETANBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145190
|
|
KETANBHAI
|
()
|
|
109
|
Singvad
|
GJ-23-005-010-001/8976593
(Chhaparvad)
|
1123005000NRG23050620220495116
|
05/06/2022
|
manguben udeshingshing
|
1123005WL018602
|
manguben udeshingshing
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145188
|
|
mangubenudeshingshing
|
()
|
|
110
|
Singvad
|
GJ-23-005-010-001/8976593
(Chhaparvad)
|
1123005000NRG23050620220495115
|
05/06/2022
|
maniben badarbhai
|
1123005WL018602
|
maniben badarbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145187
|
|
manibenbadarbhai
|
()
|
|
111
|
Singvad
|
GJ-23-005-010-001/8976593
(Chhaparvad)
|
1123005000NRG23050620220495119
|
05/06/2022
|
narvatbhai madhubhai
|
1123005WL018602
|
narvatbhai madhubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145191
|
|
narvatbhaimadhubhai
|
()
|
|
112
|
Singvad
|
GJ-23-005-010-001/8976593
(Chhaparvad)
|
1123005000NRG23050620220495120
|
05/06/2022
|
sumitraben
|
1123005WL018602
|
sumitraben
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145192
|
|
sumitraben
|
()
|
|
113
|
Singvad
|
GJ-23-005-010-001/8976595
(Chhaparvad)
|
1123005000NRG23050620220495123
|
05/06/2022
|
HIMATSHING GULABBHAI PATEL
|
1123005WL018602
|
HIMATSHING GULABBHAI PATEL
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145202
|
|
HIMATSHINGGULABBHAIPATEL
|
()
|
|
114
|
Singvad
|
GJ-23-005-010-001/8976595
(Chhaparvad)
|
1123005000NRG23050620220495125
|
05/06/2022
|
JAVSHUINGBHAI SARTANBHAI
|
1123005WL018602
|
JAVSHUINGBHAI SARTANBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145204
|
|
JAVSHUINGBHAISARTANBHAI
|
()
|
|
115
|
Singvad
|
GJ-23-005-010-001/8976595
(Chhaparvad)
|
1123005000NRG23050620220495124
|
05/06/2022
|
MAGANBHAI SARTANBBHAI
|
1123005WL018602
|
MAGANBHAI SARTANBBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145203
|
|
MAGANBHAISARTANBBHAI
|
()
|
|
116
|
Singvad
|
GJ-23-005-010-001/8976595
(Chhaparvad)
|
1123005000NRG23050620220495122
|
05/06/2022
|
MANIBEN TERSHINGBHAI
|
1123005WL018602
|
MANIBEN TERSHINGBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145201
|
|
MANIBENTERSHINGBHAI
|
()
|
|
117
|
Singvad
|
GJ-23-005-010-001/8976595
(Chhaparvad)
|
1123005000NRG23050620220495126
|
05/06/2022
|
PATEL KANUBHAI
|
1123005WL018602
|
PATEL KANUBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145205
|
|
PATELKANUBHAI
|
()
|
|
118
|
Singvad
|
GJ-23-005-010-001/8976595
(Chhaparvad)
|
1123005000NRG23050620220495121
|
05/06/2022
|
TERSHINGBHAI KADAVABHAI
|
1123005WL018602
|
TERSHINGBHAI KADAVABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145200
|
|
TERSHINGBHAIKADAVABHAI
|
()
|
|
119
|
Singvad
|
GJ-23-005-010-001/8976596
(Chhaparvad)
|
1123005000NRG23050620220495127
|
05/06/2022
|
gamir sona
|
1123005WL018602
|
gamir sona
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145197
|
|
gamirsona
|
()
|
|
120
|
Singvad
|
GJ-23-005-010-001/8976596
(Chhaparvad)
|
1123005000NRG23050620220495129
|
05/06/2022
|
NATHUBHAI PUNABAI
|
1123005WL018602
|
NATHUBHAI PUNABAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145198
|
|
NATHUBHAIPUNABAI
|
()
|
|
121
|
Singvad
|
GJ-23-005-010-001/8976596
(Chhaparvad)
|
1123005000NRG23050620220495130
|
05/06/2022
|
SANKUBEN MANIL
|
1123005WL018602
|
SANKUBEN MANIL
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145199
|
|
SANKUBENMANIL
|
()
|
|
122
|
Singvad
|
GJ-23-005-010-001/8976606
(Chhaparvad)
|
1123005000NRG23050620220495131
|
05/06/2022
|
RAYSHINGBHAI
|
1123005WL018602
|
RAYSHINGBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145286
|
|
RAYSHINGBHAI
|
()
|
|
123
|
Singvad
|
GJ-23-005-010-001/8976606
(Chhaparvad)
|
1123005000NRG23050620220495132
|
05/06/2022
|
SANTOKBEN
|
1123005WL018602
|
SANTOKBEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145287
|
|
SANTOKBEN
|
()
|
|
124
|
Singvad
|
GJ-23-005-010-001/8976610
(Chhaparvad)
|
1123005000NRG23050620220495134
|
05/06/2022
|
RAJUBHAI RASULBHAI DAMOR
|
1123005WL018602
|
RAJUBHAI RASULBHAI DAMOR
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145206
|
|
RAJUBHAIRASULBHAIDAMOR
|
()
|
|
125
|
Singvad
|
GJ-23-005-010-001/8976610
(Chhaparvad)
|
1123005000NRG23050620220495135
|
05/06/2022
|
RAJUBHAI RASULBHAI DAMOR
|
1123005WL018602
|
RAJUBHAI RASULBHAI DAMOR
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145207
|
|
RAJUBHAIRASULBHAIDAMOR
|
()
|
|
126
|
Singvad
|
GJ-23-005-010-001/8976621
(Chhaparvad)
|
1123005000NRG23050620220495136
|
05/06/2022
|
BALVANTBHAI GALABHAI
|
1123005WL018602
|
BALVANTBHAI GALABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145165
|
|
BALVANTBHAIGALABHAI
|
()
|
|
127
|
Singvad
|
GJ-23-005-081-002/8976002
(Vaghnala)
|
1123005000NRG23050620220495227
|
05/06/2022
|
BHEMABHAI
|
1123005WL018607
|
BHEMABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145292
|
|
BHEMABHAI
|
()
|
|
128
|
Singvad
|
GJ-23-005-081-002/8976002
(Vaghnala)
|
1123005000NRG23050620220495226
|
05/06/2022
|
UMEDSHINH
|
1123005WL018607
|
UMEDSHINH
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125145291
|
|
UMEDSHINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113764
|
113764
|
|
|
|
|
|
|
|
|
129
|
Singvad
|
GJ-23-005-010-001/1970026
(Chhaparvad)
|
1123005000NRG23050620220495043
|
05/06/2022
|
kamtiben
|
1123005WL018601
|
kamtiben
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
09/06/2022
|
|
2125145254
|
|
kamtiben
|
()
|
|
130
|
Singvad
|
GJ-23-005-010-001/8976533
(Chhaparvad)
|
1123005000NRG23050620220495055
|
05/06/2022
|
asvinbhai
|
1123005WL018601
|
asvinbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2125145252
|
|
asvinbhai
|
()
|
|
131
|
Singvad
|
GJ-23-005-010-001/8976597
(Chhaparvad)
|
1123005000NRG23050620220495060
|
05/06/2022
|
CHAMPABEN CHANDRASHING
|
1123005WL018601
|
CHAMPABEN CHANDRASHING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2125145241
|
|
CHAMPABENCHANDRASHING
|
()
|
|
132
|
Singvad
|
GJ-23-005-010-001/8976597
(Chhaparvad)
|
1123005000NRG23050620220495061
|
05/06/2022
|
DARIYABHAI SIRISHBHAI
|
1123005WL018601
|
DARIYABHAI SIRISHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2125145240
|
|
DARIYABHAISIRISHBHAI
|
()
|
|
133
|
Singvad
|
GJ-23-005-010-001/89766783
(Chhaparvad)
|
1123005000NRG23050620220495065
|
05/06/2022
|
ESVARBAHI magnbhai
|
1123005WL018601
|
ESVARBAHI magnbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2125145238
|
|
ESVARBAHImagnbhai
|
()
|
|
134
|
Singvad
|
GJ-23-005-010-001/89766822
(Chhaparvad)
|
1123005000NRG23050620220495067
|
05/06/2022
|
RAMILABEN ganpat
|
1123005WL018601
|
RAMILABEN ganpat
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2125145242
|
|
RAMILABENganpat
|
()
|
|
135
|
Singvad
|
GJ-23-005-010-001/89766878
(Chhaparvad)
|
1123005000NRG23050620220495068
|
05/06/2022
|
UMESHBHAI
|
1123005WL018601
|
UMESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2125145243
|
|
UMESHBHAI
|
()
|
|
136
|
Singvad
|
GJ-23-005-010-001/89766925
(Chhaparvad)
|
1123005000NRG23050620220495070
|
05/06/2022
|
DEVENDRABHAI
|
1123005WL018601
|
DEVENDRABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2125145237
|
|
DEVENDRABHAI
|
()
|
|
137
|
Singvad
|
GJ-23-005-010-001/89766992-A
(Chhaparvad)
|
1123005000NRG23050620220495074
|
05/06/2022
|
RAHULKUMAR
|
1123005WL018601
|
RAHULKUMAR
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2125145244
|
|
RAHULKUMAR
|
()
|
|
138
|
Singvad
|
GJ-23-005-010-001/89767034
(Chhaparvad)
|
1123005000NRG23050620220495080
|
05/06/2022
|
MINABEN
|
1123005WL018601
|
MINABEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2125145253
|
|
MINABEN
|
()
|
|
139
|
Singvad
|
GJ-23-005-010-001/89767035
(Chhaparvad)
|
1123005000NRG23050620220495082
|
05/06/2022
|
ESVARBHAI LAXMANBHAI
|
1123005WL018601
|
ESVARBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2125145239
|
|
ESVARBHAILAXMANBHAI
|
()
|
|
140
|
Singvad
|
GJ-23-005-031-001/89737300
(Kaliya Gota)
|
1123005000NRG23050620220495290
|
05/06/2022
|
CHAUHAN MANHARBHAI NAYKABHAI
|
1123005WL018610
|
CHAUHAN MANHARBHAI NAYKABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2022
|
|
2125145251
|
|
CHAUHANMANHARBHAINAYKABHAI
|
()
|
|
141
|
Singvad
|
GJ-23-005-031-001/89737397
(Kaliya Gota)
|
1123005000NRG23050620220495303
|
05/06/2022
|
SANGADA BHAIRATBHA
|
1123005WL018610
|
SANGADA BHAIRATBHA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2022
|
|
2125145247
|
|
SANGADABHAIRATBHA
|
()
|
|
142
|
Singvad
|
GJ-23-005-031-001/89737397
(Kaliya Gota)
|
1123005000NRG23050620220495304
|
05/06/2022
|
SANGADA GITABEN
|
1123005WL018610
|
SANGADA GITABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2022
|
|
2125145248
|
|
SANGADAGITABEN
|
()
|
|
143
|
Singvad
|
GJ-23-005-031-001/89737398
(Kaliya Gota)
|
1123005000NRG23050620220495305
|
05/06/2022
|
SANGADA RAJUBHAI
|
1123005WL018610
|
SANGADA RAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2022
|
|
2125145249
|
|
SANGADARAJUBHAI
|
()
|
|
144
|
Singvad
|
GJ-23-005-031-001/89737398
(Kaliya Gota)
|
1123005000NRG23050620220495306
|
05/06/2022
|
SANGADA RAMILABEN
|
1123005WL018610
|
SANGADA RAMILABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2022
|
|
2125145250
|
|
SANGADARAMILABEN
|
()
|
|
145
|
Singvad
|
GJ-23-005-077-007/9998984219
(Sudiya)
|
1123005092NRG23050620220494758
|
05/06/2022
|
BARIYA NEHALBEN VINODBHAI
|
1123005092WL018587
|
BARIYA NEHALBEN VINODBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
09/06/2022
|
|
2125145246
|
|
BARIYANEHALBENVINODBHAI
|
()
|
|
146
|
Singvad
|
GJ-23-005-077-007/9998984219
(Sudiya)
|
1123005092NRG23050620220494757
|
05/06/2022
|
BARIYA PRIYANKABEN ARVINDBHAI
|
1123005092WL018587
|
BARIYA PRIYANKABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
09/06/2022
|
|
2125145245
|
|
BARIYAPRIYANKABENARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27341
|
27341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234515
|
234515
|
|
|
|
|
|
|
|