|
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-23-005-026-001/14
(Hirapur)
|
1123005000NRG23040520220187639
|
06/05/2022
|
Ninama Rohitbhai Damabhai
|
1123005WL007127
|
Ninama Rohitbhai Damabhai
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079878
|
|
NinamaRohitbhaiDamabhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-026-001/215
(Hirapur)
|
1123005000NRG23040520220187640
|
06/05/2022
|
METHALIBEN
|
1123005WL007127
|
METHALIBEN
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079888
|
|
METHALIBEN
|
()
|
|
3
|
Singvad
|
GJ-23-005-026-001/8976852
(Hirapur)
|
1123005000NRG23040520220187644
|
06/05/2022
|
GANPATBHAI
|
1123005WL007127
|
GANPATBHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079880
|
|
GANPATBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-026-001/89793665
(Hirapur)
|
1123005000NRG23040520220187645
|
06/05/2022
|
bhagora virsingbhai naniyabhai
|
1123005WL007127
|
bhagora virsingbhai naniyabhai
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079883
|
|
bhagoravirsingbhainaniyabhai
|
()
|
|
5
|
Singvad
|
GJ-23-005-026-001/89793665
(Hirapur)
|
1123005000NRG23040520220187646
|
06/05/2022
|
kesamben virsingbhai
|
1123005WL007127
|
kesamben virsingbhai
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079895
|
|
kesambenvirsingbhai
|
()
|
|
6
|
Singvad
|
GJ-23-005-026-001/89793739
(Hirapur)
|
1123005000NRG23040520220187648
|
06/05/2022
|
SATOL NANSING RUPSING
|
1123005WL007127
|
SATOL NANSING RUPSING
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079904
|
|
SATOLNANSINGRUPSING
|
()
|
|
7
|
Singvad
|
GJ-23-005-026-001/89793740
(Hirapur)
|
1123005000NRG23040520220187676
|
06/05/2022
|
BHAGORA BHIMSINGBHAI JOKHBHAI
|
1123005WL007129
|
BHAGORA BHIMSINGBHAI JOKHBHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079877
|
|
BHAGORABHIMSINGBHAIJOKHBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-026-001/89793740
(Hirapur)
|
1123005000NRG23040520220187677
|
06/05/2022
|
KALIBEN BHIMSINGBHAI
|
1123005WL007129
|
KALIBEN BHIMSINGBHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079905
|
|
KALIBENBHIMSINGBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-026-001/89793740
(Hirapur)
|
1123005000NRG23040520220187678
|
06/05/2022
|
PRAVINBHAI BHIMSINGBHAI
|
1123005WL007129
|
PRAVINBHAI BHIMSINGBHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079906
|
|
PRAVINBHAIBHIMSINGBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-026-001/89793742
(Hirapur)
|
1123005000NRG23040520220187658
|
06/05/2022
|
NAYNABEN RAJESHBHAI
|
1123005WL007128
|
NAYNABEN RAJESHBHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079897
|
|
NAYNABENRAJESHBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-026-001/89793745
(Hirapur)
|
1123005000NRG23040520220187652
|
06/05/2022
|
BHAGORA MINABEN RUPABHAI
|
1123005WL007127
|
BHAGORA MINABEN RUPABHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079890
|
|
BHAGORAMINABENRUPABHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-026-001/89793751
(Hirapur)
|
1123005000NRG23040520220187654
|
06/05/2022
|
NIANAMA MAGANBHAI PARUBHAI
|
1123005WL007127
|
NIANAMA MAGANBHAI PARUBHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079892
|
|
NIANAMAMAGANBHAIPARUBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-026-001/89793751
(Hirapur)
|
1123005000NRG23040520220187696
|
06/05/2022
|
SAVLIBEN MAGANBHAI
|
1123005WL007130
|
SAVLIBEN MAGANBHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079891
|
|
SAVLIBENMAGANBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-026-001/89793769
(Hirapur)
|
1123005000NRG23040520220187656
|
06/05/2022
|
CHANDRASINH FHULSINH
|
1123005WL007127
|
CHANDRASINH FHULSINH
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079879
|
|
CHANDRASINHFHULSINH
|
()
|
|
15
|
Singvad
|
GJ-23-005-026-001/89793780
(Hirapur)
|
1123005000NRG23040520220187667
|
06/05/2022
|
BHAGORA SANTILALBHAI KHUMANBHA
|
1123005WL007128
|
BHAGORA SANTILALBHAI KHUMANBHA
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079885
|
|
BHAGORASANTILALBHAIKHUMANBHA
|
()
|
|
16
|
Singvad
|
GJ-23-005-026-001/89793780
(Hirapur)
|
1123005000NRG23040520220187668
|
06/05/2022
|
hansaben santiklalbhai
|
1123005WL007128
|
hansaben santiklalbhai
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079887
|
|
hansabensantiklalbhai
|
()
|
|
17
|
Singvad
|
GJ-23-005-026-001/89793780
(Hirapur)
|
1123005000NRG23040520220187666
|
06/05/2022
|
SURPALBHAI SANTILAL
|
1123005WL007128
|
SURPALBHAI SANTILAL
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079903
|
|
SURPALBHAISANTILAL
|
()
|
|
18
|
Singvad
|
GJ-23-005-026-001/89793790
(Hirapur)
|
1123005000NRG23040520220187690
|
06/05/2022
|
PARVATBHAI CHATURBHAI
|
1123005WL007129
|
PARVATBHAI CHATURBHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079884
|
|
PARVATBHAICHATURBHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-026-001/89793791
(Hirapur)
|
1123005000NRG23040520220187697
|
06/05/2022
|
SAILESHBHAI DIPABHAI
|
1123005WL007130
|
SAILESHBHAI DIPABHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079901
|
|
SAILESHBHAIDIPABHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-026-001/89793853
(Hirapur)
|
1123005000NRG23040520220187626
|
06/05/2022
|
BHAGORA RASMIKABEN SHILESHBHAI
|
1123005WL007126
|
BHAGORA RASMIKABEN SHILESHBHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079900
|
|
BHAGORARASMIKABENSHILESHBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-026-001/89793853
(Hirapur)
|
1123005000NRG23040520220187627
|
06/05/2022
|
Bhagora Saileshbhai Somabhai
|
1123005WL007126
|
Bhagora Saileshbhai Somabhai
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079874
|
|
BhagoraSaileshbhaiSomabhai
|
()
|
|
22
|
Singvad
|
GJ-23-005-026-001/89793854
(Hirapur)
|
1123005000NRG23040520220187699
|
06/05/2022
|
NINAMA SUMITRABEN GULABBHAI
|
1123005WL007130
|
NINAMA SUMITRABEN GULABBHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079893
|
|
NINAMASUMITRABENGULABBHAI
|
()
|
|
23
|
Singvad
|
GJ-23-005-026-001/89793859
(Hirapur)
|
1123005000NRG23040520220187700
|
06/05/2022
|
Ninama Jitabhai Ranglabhai
|
1123005WL007130
|
Ninama Jitabhai Ranglabhai
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079886
|
|
NinamaJitabhaiRanglabhai
|
()
|
|
24
|
Singvad
|
GJ-23-005-026-001/89793859
(Hirapur)
|
1123005000NRG23040520220187691
|
06/05/2022
|
Ninama Ramilaben Jithabhai
|
1123005WL007129
|
Ninama Ramilaben Jithabhai
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079889
|
|
NinamaRamilabenJithabhai
|
()
|
|
25
|
Singvad
|
GJ-23-005-026-001/89793898
(Hirapur)
|
1123005000NRG23040520220187693
|
06/05/2022
|
Ninama Kavitaben Pankajbhai
|
1123005WL007129
|
Ninama Kavitaben Pankajbhai
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079899
|
|
NinamaKavitabenPankajbhai
|
()
|
|
26
|
Singvad
|
GJ-23-005-026-001/89793898
(Hirapur)
|
1123005000NRG23040520220187692
|
06/05/2022
|
Ninama Pankajbhai Jithabhai
|
1123005WL007129
|
Ninama Pankajbhai Jithabhai
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079894
|
|
NinamaPankajbhaiJithabhai
|
()
|
|
27
|
Singvad
|
GJ-23-005-026-001/89793901
(Hirapur)
|
1123005000NRG23040520220187694
|
06/05/2022
|
BARIA MUKESHBHAI LAXMANBHAI
|
1123005WL007129
|
BARIA MUKESHBHAI LAXMANBHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079898
|
|
BARIAMUKESHBHAILAXMANBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-026-001/89793901
(Hirapur)
|
1123005000NRG23040520220187695
|
06/05/2022
|
BARIA SAVITABEN MUKESHBHAI
|
1123005WL007129
|
BARIA SAVITABEN MUKESHBHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079902
|
|
BARIASAVITABENMUKESHBHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-026-001/89793956
(Hirapur)
|
1123005000NRG23040520220187638
|
06/05/2022
|
BHAGORA MINABEN DINESHBHAI
|
1123005WL007126
|
BHAGORA MINABEN DINESHBHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079881
|
|
BHAGORAMINABENDINESHBHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-038-001/1932476
(Limbodar)
|
1123005000NRG23040520220188102
|
06/05/2022
|
JASVANTBHAI
|
1123005WL007142
|
JASVANTBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079882
|
|
JASVANTBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-038-001/1932529
(Limbodar)
|
1123005000NRG23040520220188121
|
06/05/2022
|
NAYKA CHAMPABEN MOHANBHAI
|
1123005WL007143
|
NAYKA CHAMPABEN MOHANBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079896
|
|
NAYKACHAMPABENMOHANBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-038-001/8976539
(Limbodar)
|
1123005000NRG23050520220197025
|
06/05/2022
|
KHANT RANJITBHAI BABUBHAI
|
1123005WL007477
|
KHANT RANJITBHAI BABUBHAI
|
00045
|
BARB0BANDIB
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224079875
|
|
KHANTRANJITBHAIBABUBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-038-001/8976539
(Limbodar)
|
1123005000NRG23050520220197026
|
06/05/2022
|
rajeshbhai
|
1123005WL007477
|
rajeshbhai
|
00045
|
BARB0BANDIB
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224079876
|
|
rajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88908
|
88908
|
|
|
|
|
|
|
|
|
34
|
Singvad
|
GJ-23-005-026-001/89793742
(Hirapur)
|
1123005000NRG23040520220187657
|
06/05/2022
|
SAVITABEN MOHANBHAI
|
1123005WL007128
|
SAVITABEN MOHANBHAI
|
00045
|
BARB0DASADO
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079909
|
|
SAVITABENMOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
35
|
Singvad
|
GJ-23-005-026-001/215
(Hirapur)
|
1123005000NRG23040520220187641
|
06/05/2022
|
SUSILABEN
|
1123005WL007127
|
SUSILABEN
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079910
|
|
SUSILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-005-026-001/89793683
(Hirapur)
|
1123005000NRG23040520220187647
|
06/05/2022
|
SATOL PRAVINBHAI NANSINGBHAI
|
1123005WL007127
|
SATOL PRAVINBHAI NANSINGBHAI
|
00045
|
BARB0DUDPAN
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079911
|
|
SATOLPRAVINBHAINANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
37
|
Singvad
|
GJ-23-005-026-001/89793782
(Hirapur)
|
1123005000NRG23040520220187685
|
06/05/2022
|
SATOL GULABBHAI BHEMABHAI
|
1123005WL007129
|
SATOL GULABBHAI BHEMABHAI
|
00045
|
BARB0LIMKHE
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079912
|
|
SATOLGULABBHAIBHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-038-001/1932470
(Limbodar)
|
1123005000NRG23040520220188099
|
06/05/2022
|
BHARATBHAI
|
1123005WL007142
|
BHARATBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Rejected
|
14/05/2022
|
|
1224079748
|
No Such Account
|
|
|
|
39
|
Singvad
|
GJ-23-005-052-001/1960252
(Nana Ambaliya)
|
1123005000NRG23050520220197086
|
06/05/2022
|
KATARA SANGITABEN RAJESBHAI
|
1123005WL007480
|
KATARA SANGITABEN RAJESBHAI
|
00045
|
BARB0RANDHI
|
1912
|
1912
|
Processed
|
14/05/2022
|
|
1224079749
|
|
KATARASANGITABENRAJESBHAI
|
()
|
|
40
|
Singvad
|
GJ-23-005-052-001/1960252
(Nana Ambaliya)
|
1123005000NRG23050520220197085
|
06/05/2022
|
RAJESHKUMAR
|
1123005WL007480
|
RAJESHKUMAR
|
00045
|
BARB0RANDHI
|
1912
|
1912
|
Processed
|
14/05/2022
|
|
1224079746
|
|
RAJESHKUMAR
|
()
|
|
41
|
Singvad
|
GJ-23-005-052-001/8965040
(Nana Ambaliya)
|
1123005000NRG23050520220197087
|
06/05/2022
|
KATARATERASHINGBHAI LIMASINGBHAI
|
1123005WL007480
|
KATARATERASHINGBHAI LIMASINGBHAI
|
00045
|
BARB0RANDHI
|
1912
|
1912
|
Processed
|
14/05/2022
|
|
1224079744
|
|
KATARATERASHINGBHAILIMASINGBHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-052-001/8965040
(Nana Ambaliya)
|
1123005000NRG23050520220197088
|
06/05/2022
|
VIPULBHAI
|
1123005WL007480
|
VIPULBHAI
|
00045
|
BARB0RANDHI
|
1912
|
1912
|
Processed
|
14/05/2022
|
|
1224079745
|
|
VIPULBHAI
|
()
|
|
43
|
Singvad
|
GJ-23-005-052-001/8965265
(Nana Ambaliya)
|
1123005000NRG23050520220197089
|
06/05/2022
|
KATARA LALCEGA BHAI SABURA BHAI
|
1123005WL007480
|
KATARA LALCEGA BHAI SABURA BHAI
|
00045
|
BARB0RANDHI
|
1912
|
1912
|
Processed
|
14/05/2022
|
|
1224079747
|
|
KATARALALCEGABHAISABURABHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-077-003/998982722
(Sudiya)
|
1123005000NRG23040520220187754
|
06/05/2022
|
NINAMA HANSABEN GORESHBHAI
|
1123005WL007131
|
NINAMA HANSABEN GORESHBHAI
|
00045
|
BARB0RANDHI
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224079753
|
|
NINAMAHANSABENGORESHBHAI
|
()
|
|
45
|
Singvad
|
GJ-23-005-077-003/998982722
(Sudiya)
|
1123005000NRG23040520220187755
|
06/05/2022
|
NINAMA JOSHNABEN GORESHBHAI
|
1123005WL007131
|
NINAMA JOSHNABEN GORESHBHAI
|
00045
|
BARB0RANDHI
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224079754
|
|
NINAMAJOSHNABENGORESHBHAI
|
()
|
|
46
|
Singvad
|
GJ-23-005-077-003/998982723
(Sudiya)
|
1123005000NRG23040520220187756
|
06/05/2022
|
NINAMA RAVINDRABHAI GORESHBHAI
|
1123005WL007131
|
NINAMA RAVINDRABHAI GORESHBHAI
|
00045
|
BARB0RANDHI
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224079750
|
|
NINAMARAVINDRABHAIGORESHBHAI
|
()
|
|
47
|
Singvad
|
GJ-23-005-077-003/998982724
(Sudiya)
|
1123005000NRG23040520220187757
|
06/05/2022
|
NINAMA PAPPUBHAI NARSINGBHAI
|
1123005WL007131
|
NINAMA PAPPUBHAI NARSINGBHAI
|
00045
|
BARB0RANDHI
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224079913
|
|
NINAMAPAPPUBHAINARSINGBHAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-077-003/998982725
(Sudiya)
|
1123005000NRG23040520220187758
|
06/05/2022
|
NINAMA RINKUBEN MUKESHBHAI
|
1123005WL007131
|
NINAMA RINKUBEN MUKESHBHAI
|
00045
|
BARB0RANDHI
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224079752
|
|
NINAMARINKUBENMUKESHBHAI
|
()
|
|
49
|
Singvad
|
GJ-23-005-077-003/998982726
(Sudiya)
|
1123005000NRG23040520220187759
|
06/05/2022
|
NINAMA MINESHBHAI RASALBHAI
|
1123005WL007131
|
NINAMA MINESHBHAI RASALBHAI
|
00045
|
BARB0RANDHI
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224079751
|
|
NINAMAMINESHBHAIRASALBHAI
|
()
|
|
50
|
Singvad
|
GJ-23-005-077-003/998982727
(Sudiya)
|
1123005000NRG23040520220187760
|
06/05/2022
|
NINAMA BHANUBEN MAHENDRABHAI
|
1123005WL007131
|
NINAMA BHANUBEN MAHENDRABHAI
|
00045
|
BARB0RANDHI
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224079755
|
|
NINAMABHANUBENMAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32072
|
32072
|
|
|
|
|
|
|
|
|
51
|
Singvad
|
GJ-23-005-055-006/8978073
(Nani Sanjeli)
|
1123005000NRG23050520220201939
|
06/05/2022
|
PARMAR ANISHBHAI DALSUKHBHAI
|
1123005WL007697
|
PARMAR ANISHBHAI DALSUKHBHAI
|
00045
|
BARB0SANJEL
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224079767
|
|
PARMARANISHBHAIDALSUKHBHAI
|
()
|
|
52
|
Singvad
|
GJ-23-005-055-006/8978098
(Nani Sanjeli)
|
1123005000NRG23050520220201943
|
06/05/2022
|
PARMAR BHARAT HAI TERSINGBHAI
|
1123005WL007697
|
PARMAR BHARAT HAI TERSINGBHAI
|
00045
|
BARB0SANJEL
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224079765
|
|
PARMARBHARATHAITERSINGBHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-055-006/8978098
(Nani Sanjeli)
|
1123005000NRG23050520220201942
|
06/05/2022
|
PARMAR GEVRIBEN TERSINGBHAI
|
1123005WL007697
|
PARMAR GEVRIBEN TERSINGBHAI
|
00045
|
BARB0SANJEL
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224079757
|
|
PARMARGEVRIBENTERSINGBHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-055-006/8978111
(Nani Sanjeli)
|
1123005000NRG23050520220201946
|
06/05/2022
|
PARMAR DALUBHAI GANGABHAI
|
1123005WL007697
|
PARMAR DALUBHAI GANGABHAI
|
00045
|
BARB0SANJEL
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224079756
|
|
PARMARDALUBHAIGANGABHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-055-006/8978111
(Nani Sanjeli)
|
1123005000NRG23050520220201947
|
06/05/2022
|
PARMAR SABURIBEN DALUBHAI
|
1123005WL007697
|
PARMAR SABURIBEN DALUBHAI
|
00045
|
BARB0SANJEL
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224079768
|
|
PARMARSABURIBENDALUBHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-055-007/8978111
(Nani Sanjeli)
|
1123005000NRG23050520220201960
|
06/05/2022
|
RATHOD BABUBHAI BIJIYABHAI
|
1123005WL007697
|
RATHOD BABUBHAI BIJIYABHAI
|
00045
|
BARB0SANJEL
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224079766
|
|
RATHODBABUBHAIBIJIYABHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-055-007/8978169
(Nani Sanjeli)
|
1123005000NRG23050520220201982
|
06/05/2022
|
KATARA SOMABHAI GENDALBHAI
|
1123005WL007697
|
KATARA SOMABHAI GENDALBHAI
|
00045
|
BARB0SANJEL
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224079759
|
|
KATARASOMABHAIGENDALBHAI
|
()
|
|
58
|
Singvad
|
GJ-23-005-055-007/8978169
(Nani Sanjeli)
|
1123005000NRG23050520220201983
|
06/05/2022
|
KATARA SUMITRABEN SOMABHAI
|
1123005WL007697
|
KATARA SUMITRABEN SOMABHAI
|
00045
|
BARB0SANJEL
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224079763
|
|
KATARASUMITRABENSOMABHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-055-007/8978276
(Nani Sanjeli)
|
1123005000NRG23050520220201994
|
06/05/2022
|
KATARA SAVITABEN DALSUKHBHAI
|
1123005WL007697
|
KATARA SAVITABEN DALSUKHBHAI
|
00045
|
BARB0SANJEL
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224079758
|
|
KATARASAVITABENDALSUKHBHAI
|
()
|
|
60
|
Singvad
|
GJ-23-005-055-007/8978277
(Nani Sanjeli)
|
1123005000NRG23050520220201995
|
06/05/2022
|
KATARA ASHVINBHAI DALSUKHBHAI
|
1123005WL007697
|
KATARA ASHVINBHAI DALSUKHBHAI
|
00045
|
BARB0SANJEL
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224079760
|
|
KATARAASHVINBHAIDALSUKHBHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-055-007/8978277
(Nani Sanjeli)
|
1123005000NRG23050520220201996
|
06/05/2022
|
KATARA RAMILABEN ASHVINBHAI
|
1123005WL007697
|
KATARA RAMILABEN ASHVINBHAI
|
00045
|
BARB0SANJEL
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224079762
|
|
KATARARAMILABENASHVINBHAI
|
()
|
|
62
|
Singvad
|
GJ-23-005-055-007/8978288
(Nani Sanjeli)
|
1123005000NRG23050520220201997
|
06/05/2022
|
KATARA ARVINDBHAI DALSUKHBHAI
|
1123005WL007697
|
KATARA ARVINDBHAI DALSUKHBHAI
|
00045
|
BARB0SANJEL
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224079761
|
|
KATARAARVINDBHAIDALSUKHBHAI
|
()
|
|
63
|
Singvad
|
GJ-23-005-055-007/8978288
(Nani Sanjeli)
|
1123005000NRG23050520220201998
|
06/05/2022
|
KATARA SAMIBEN ARVINDBHAI
|
1123005WL007697
|
KATARA SAMIBEN ARVINDBHAI
|
00045
|
BARB0SANJEL
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224079764
|
|
KATARASAMIBENARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
64
|
Singvad
|
GJ-23-005-026-001/89793752
(Hirapur)
|
1123005000NRG23040520220187682
|
06/05/2022
|
LAXMIBEN BHARATBHAI
|
1123005WL007129
|
LAXMIBEN BHARATBHAI
|
00048
|
BKID0002918
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079769
|
|
LAXMIBENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
65
|
Singvad
|
GJ-23-005-026-001/89793752
(Hirapur)
|
1123005000NRG23040520220187681
|
06/05/2022
|
SATOL BHARATBHAI SABURBHAI
|
1123005WL007129
|
SATOL BHARATBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079907
|
|
SATOLBHARATBHAISABURBHAI
|
()
|
|
66
|
Singvad
|
GJ-23-005-077-003/998982727
(Sudiya)
|
1123005000NRG23040520220187761
|
06/05/2022
|
NINAMA MUKESHBHAI MANSINGBHAI
|
1123005WL007131
|
NINAMA MUKESHBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224079908
|
|
NINAMAMUKESHBHAIMANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
67
|
Singvad
|
GJ-23-005-038-001/1932540
(Limbodar)
|
1123005000NRG23050520220196992
|
06/05/2022
|
BALVANTBHAI
|
1123005WL007477
|
BALVANTBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079770
|
|
BALVANTBHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-038-001/1932540
(Limbodar)
|
1123005000NRG23050520220196993
|
06/05/2022
|
BENIBEN
|
1123005WL007477
|
BENIBEN
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079771
|
|
BENIBEN
|
()
|
|
69
|
Singvad
|
GJ-23-005-038-001/1932540
(Limbodar)
|
1123005000NRG23050520220196994
|
06/05/2022
|
PRAVINBHAI
|
1123005WL007477
|
PRAVINBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079772
|
|
PRAVINBHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-038-001/1932540
(Limbodar)
|
1123005000NRG23050520220196995
|
06/05/2022
|
SUGIBEN
|
1123005WL007477
|
SUGIBEN
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079773
|
|
SUGIBEN
|
()
|
|
71
|
Singvad
|
GJ-23-005-038-001/8976558
(Limbodar)
|
1123005000NRG23050520220197051
|
06/05/2022
|
KAMLABEN
|
1123005WL007477
|
KAMLABEN
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079777
|
|
KAMLABEN
|
()
|
|
72
|
Singvad
|
GJ-23-005-038-001/8976558
(Limbodar)
|
1123005000NRG23050520220197049
|
06/05/2022
|
PATEL JASVTBHAI
|
1123005WL007477
|
PATEL JASVTBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079775
|
|
PATELJASVTBHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-038-001/8976558
(Limbodar)
|
1123005000NRG23050520220197050
|
06/05/2022
|
RAYSINGBHAI
|
1123005WL007477
|
RAYSINGBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079776
|
|
RAYSINGBHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-038-001/8976559
(Limbodar)
|
1123005000NRG23050520220197052
|
06/05/2022
|
MALIVAD ARVINDBHAI GANPATBHAI
|
1123005WL007477
|
MALIVAD ARVINDBHAI GANPATBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079774
|
|
MALIVADARVINDBHAIGANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
75
|
Singvad
|
GJ-23-005-038-001/1932487
(Limbodar)
|
1123005000NRG23040520220188108
|
06/05/2022
|
REKHABEN
|
1123005WL007143
|
REKHABEN
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079778
|
|
REKHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
76
|
Singvad
|
GJ-23-005-038-001/1932476
(Limbodar)
|
1123005000NRG23040520220188104
|
06/05/2022
|
RAMILABEN
|
1123005WL007142
|
RAMILABEN
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079779
|
|
RAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
77
|
Singvad
|
GJ-23-005-026-001/89793745
(Hirapur)
|
1123005000NRG23040520220187653
|
06/05/2022
|
CHAGANBHAI RUPABHAI
|
1123005WL007127
|
CHAGANBHAI RUPABHAI
|
00168
|
ICIC0002238
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079780
|
|
CHAGANBHAIRUPABHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-038-001/1932567
(Limbodar)
|
1123005000NRG23040520220187909
|
06/05/2022
|
GOPALSINH
|
1123005WL007137
|
GOPALSINH
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079781
|
|
GOPALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
79
|
Singvad
|
GJ-23-005-077-003/998982729
(Sudiya)
|
1123005000NRG23040520220187764
|
06/05/2022
|
NINAMA ASHMITABEN GORESHBHAI
|
1123005WL007131
|
NINAMA ASHMITABEN GORESHBHAI
|
00415
|
SBIN0002667
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224079865
|
|
MISS ASHMITABEN GORESHBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
80
|
Singvad
|
GJ-23-005-038-001/1932476
(Limbodar)
|
1123005000NRG23040520220188105
|
06/05/2022
|
kalubhai
|
1123005WL007142
|
kalubhai
|
00415
|
SBIN0011003
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079866
|
|
MRS MANISHBEN BHARATSINH PATEL
|
()
|
|
81
|
Singvad
|
GJ-23-005-038-001/8976540
(Limbodar)
|
1123005000NRG23050520220197028
|
06/05/2022
|
TINABEN
|
1123005WL007477
|
TINABEN
|
00415
|
SBIN0011003
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224079867
|
|
MR MANISHABEN VIKRAMBHAI MALIVAD
|
()
|
|
82
|
Singvad
|
GJ-23-005-038-001/8976543
(Limbodar)
|
1123005000NRG23050520220197036
|
06/05/2022
|
JENTIBHAI
|
1123005WL007477
|
JENTIBHAI
|
00415
|
SBIN0011003
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224079869
|
|
MRS HAMUDIBEN HARSINGBHAI NISARATA
|
()
|
|
83
|
Singvad
|
GJ-23-005-038-001/8976543
(Limbodar)
|
1123005000NRG23050520220197035
|
06/05/2022
|
NAYKA PARBHATBHAI
|
1123005WL007477
|
NAYKA PARBHATBHAI
|
00415
|
SBIN0011003
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224079868
|
|
MRS HAMUDIBEN HARSINGBHAI NISARATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
84
|
Singvad
|
GJ-23-005-077-003/998982728
(Sudiya)
|
1123005000NRG23040520220187762
|
06/05/2022
|
NINAMA GORESHBHAI NARSINGBHAI
|
1123005WL007131
|
NINAMA GORESHBHAI NARSINGBHAI
|
00468
|
UBIN0531073
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224079870
|
|
NINAMAGORESHBHAINARSINGBHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-077-003/998982729
(Sudiya)
|
1123005000NRG23040520220187763
|
06/05/2022
|
NINAMA JITENDRABHAI GORESHBHAI
|
1123005WL007131
|
NINAMA JITENDRABHAI GORESHBHAI
|
00468
|
UBIN0531073
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224079871
|
|
NINAMAJITENDRABHAIGORESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
86
|
Singvad
|
GJ-23-005-026-001/89793682
(Hirapur)
|
1123005000NRG23040520220187675
|
06/05/2022
|
champaben fhatesih
|
1123005WL007129
|
champaben fhatesih
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079843
|
|
champabenfhatesih
|
()
|
|
87
|
Singvad
|
GJ-23-005-026-001/89793682
(Hirapur)
|
1123005000NRG23040520220187674
|
06/05/2022
|
chandrasunh fhatesinh
|
1123005WL007129
|
chandrasunh fhatesinh
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079836
|
|
chandrasunhfhatesinh
|
()
|
|
88
|
Singvad
|
GJ-23-005-026-001/89793682
(Hirapur)
|
1123005000NRG23040520220187673
|
06/05/2022
|
satol fhatesinh punabhai
|
1123005WL007129
|
satol fhatesinh punabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079835
|
|
satolfhatesinhpunabhai
|
()
|
|
89
|
Singvad
|
GJ-23-005-026-001/89793739
(Hirapur)
|
1123005000NRG23040520220187649
|
06/05/2022
|
MANJULABEN NANSINH
|
1123005WL007127
|
MANJULABEN NANSINH
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079851
|
|
MANJULABENNANSINH
|
()
|
|
90
|
Singvad
|
GJ-23-005-026-001/89793743
(Hirapur)
|
1123005000NRG23040520220187650
|
06/05/2022
|
BHAGORA JAVSINGBHAI MANABHAI
|
1123005WL007127
|
BHAGORA JAVSINGBHAI MANABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079849
|
|
BHAGORAJAVSINGBHAIMANABHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-026-001/89793743
(Hirapur)
|
1123005000NRG23040520220187651
|
06/05/2022
|
LILABEN JAVSINGBHAI
|
1123005WL007127
|
LILABEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079850
|
|
LILABENJAVSINGBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-026-001/89793745
(Hirapur)
|
1123005000NRG23040520220187679
|
06/05/2022
|
MAGANBHAI RUPABHAI
|
1123005WL007129
|
MAGANBHAI RUPABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079863
|
|
MAGANBHAIRUPABHAI
|
()
|
|
93
|
Singvad
|
GJ-23-005-026-001/89793745
(Hirapur)
|
1123005000NRG23040520220187680
|
06/05/2022
|
VANITABEN MAGANBHAI
|
1123005WL007129
|
VANITABEN MAGANBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079864
|
|
VANITABENMAGANBHAI
|
()
|
|
94
|
Singvad
|
GJ-23-005-026-001/89793769
(Hirapur)
|
1123005000NRG23040520220187655
|
06/05/2022
|
SAKUNTLABEN SAILESHBHAI
|
1123005WL007127
|
SAKUNTLABEN SAILESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079830
|
|
SAKUNTLABENSAILESHBHAI
|
()
|
|
95
|
Singvad
|
GJ-23-005-026-001/89793770
(Hirapur)
|
1123005000NRG23040520220187659
|
06/05/2022
|
BHAGORA NARESHBHAI FHULABHAI
|
1123005WL007128
|
BHAGORA NARESHBHAI FHULABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079845
|
|
BHAGORANARESHBHAIFHULABHAI
|
()
|
|
96
|
Singvad
|
GJ-23-005-026-001/89793770
(Hirapur)
|
1123005000NRG23040520220187660
|
06/05/2022
|
SUREKHABEN NARESHBHAI
|
1123005WL007128
|
SUREKHABEN NARESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079844
|
|
SUREKHABENNARESHBHAI
|
()
|
|
97
|
Singvad
|
GJ-23-005-026-001/89793776
(Hirapur)
|
1123005000NRG23040520220187622
|
06/05/2022
|
RAJESHBHAI VARSINGBHAI
|
1123005WL007126
|
RAJESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079846
|
|
RAJESHBHAIVARSINGBHAI
|
()
|
|
98
|
Singvad
|
GJ-23-005-026-001/89793776
(Hirapur)
|
1123005000NRG23040520220187623
|
06/05/2022
|
SARLABEN RAJESHBHAI
|
1123005WL007126
|
SARLABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079848
|
|
SARLABENRAJESHBHAI
|
()
|
|
99
|
Singvad
|
GJ-23-005-026-001/89793777
(Hirapur)
|
1123005000NRG23040520220187684
|
06/05/2022
|
ASMITABEN NARVATBHAI
|
1123005WL007129
|
ASMITABEN NARVATBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079840
|
|
ASMITABENNARVATBHAI
|
()
|
|
100
|
Singvad
|
GJ-23-005-026-001/89793777
(Hirapur)
|
1123005000NRG23040520220187683
|
06/05/2022
|
JAMNABEN KALPESSBHAI
|
1123005WL007129
|
JAMNABEN KALPESSBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079839
|
|
JAMNABENKALPESSBHAI
|
()
|
|
101
|
Singvad
|
GJ-23-005-026-001/89793778
(Hirapur)
|
1123005000NRG23040520220187661
|
06/05/2022
|
BHAGORA NARVATBHAI PONJABHAI
|
1123005WL007128
|
BHAGORA NARVATBHAI PONJABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079831
|
|
BHAGORANARVATBHAIPONJABHAI
|
()
|
|
102
|
Singvad
|
GJ-23-005-026-001/89793778
(Hirapur)
|
1123005000NRG23040520220187662
|
06/05/2022
|
KANTABEN NARVATBHAI
|
1123005WL007128
|
KANTABEN NARVATBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079832
|
|
KANTABENNARVATBHAI
|
()
|
|
103
|
Singvad
|
GJ-23-005-026-001/89793779
(Hirapur)
|
1123005000NRG23040520220187663
|
06/05/2022
|
BHAGORA RAMESHBHAI KHUMANBHAI
|
1123005WL007128
|
BHAGORA RAMESHBHAI KHUMANBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079829
|
|
BHAGORARAMESHBHAIKHUMANBHAI
|
()
|
|
104
|
Singvad
|
GJ-23-005-026-001/89793779
(Hirapur)
|
1123005000NRG23040520220187664
|
06/05/2022
|
LALITABEN RAMESHBHAI
|
1123005WL007128
|
LALITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079842
|
|
LALITABENRAMESHBHAI
|
()
|
|
105
|
Singvad
|
GJ-23-005-026-001/89793779
(Hirapur)
|
1123005000NRG23040520220187665
|
06/05/2022
|
RENUKABEN RAMESHBHAI
|
1123005WL007128
|
RENUKABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079841
|
|
RENUKABENRAMESHBHAI
|
()
|
|
106
|
Singvad
|
GJ-23-005-026-001/89793782
(Hirapur)
|
1123005000NRG23040520220187686
|
06/05/2022
|
AMRIBEN RANBHAI
|
1123005WL007129
|
AMRIBEN RANBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079853
|
|
AMRIBENRANBHAI
|
()
|
|
107
|
Singvad
|
GJ-23-005-026-001/89793783
(Hirapur)
|
1123005000NRG23040520220187687
|
06/05/2022
|
SATOL ARVINDBHAI GULABBHAI
|
1123005WL007129
|
SATOL ARVINDBHAI GULABBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079834
|
|
SATOLARVINDBHAIGULABBHAI
|
()
|
|
108
|
Singvad
|
GJ-23-005-026-001/89793783
(Hirapur)
|
1123005000NRG23040520220187688
|
06/05/2022
|
SUMITRABEN ARVINDBHAI
|
1123005WL007129
|
SUMITRABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079852
|
|
SUMITRABENARVINDBHAI
|
()
|
|
109
|
Singvad
|
GJ-23-005-026-001/89793790
(Hirapur)
|
1123005000NRG23040520220187689
|
06/05/2022
|
SATOL JAGDISHBHAI CHATURBHAI
|
1123005WL007129
|
SATOL JAGDISHBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079847
|
|
SATOLJAGDISHBHAICHATURBHAI
|
()
|
|
110
|
Singvad
|
GJ-23-005-026-001/89793791
(Hirapur)
|
1123005000NRG23040520220187698
|
06/05/2022
|
CHANDRASING DIPABHAI
|
1123005WL007130
|
CHANDRASING DIPABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079833
|
|
CHANDRASINGDIPABHAI
|
()
|
|
111
|
Singvad
|
GJ-23-005-026-001/89793946
(Hirapur)
|
1123005000NRG23040520220187670
|
06/05/2022
|
Bhagora Divyaben Bhayalalbhai
|
1123005WL007128
|
Bhagora Divyaben Bhayalalbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079838
|
|
BhagoraDivyabenBhayalalbhai
|
()
|
|
112
|
Singvad
|
GJ-23-005-026-001/89793946
(Hirapur)
|
1123005000NRG23040520220187669
|
06/05/2022
|
Bhagora Snehalbhai Bhayalalbhai
|
1123005WL007128
|
Bhagora Snehalbhai Bhayalalbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224079837
|
|
BhagoraSnehalbhaiBhayalalbhai
|
()
|
|
113
|
Singvad
|
GJ-23-005-038-001/1932458
(Limbodar)
|
1123005000NRG23040520220188093
|
06/05/2022
|
CHANDPASINH
|
1123005WL007142
|
CHANDPASINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079785
|
|
CHANDPASINH
|
()
|
|
114
|
Singvad
|
GJ-23-005-038-001/1932458
(Limbodar)
|
1123005000NRG23040520220188091
|
06/05/2022
|
PATEL KALUBHAI RAYAJIBHAI
|
1123005WL007142
|
PATEL KALUBHAI RAYAJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079783
|
|
PATELKALUBHAIRAYAJIBHAI
|
()
|
|
115
|
Singvad
|
GJ-23-005-038-001/1932458
(Limbodar)
|
1123005000NRG23040520220188092
|
06/05/2022
|
PATEL KALUBHAI RAYAJIBHAI
|
1123005WL007142
|
PATEL KALUBHAI RAYAJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079784
|
|
PATELKALUBHAIRAYAJIBHAI
|
()
|
|
116
|
Singvad
|
GJ-23-005-038-001/1932463
(Limbodar)
|
1123005000NRG23040520220188096
|
06/05/2022
|
ASMITABEN BHUPATBHAI
|
1123005WL007142
|
ASMITABEN BHUPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079872
|
|
ASMITABENBHUPATBHAI
|
()
|
|
117
|
Singvad
|
GJ-23-005-038-001/1932463
(Limbodar)
|
1123005000NRG23040520220188095
|
06/05/2022
|
BHUPATBHAI
|
1123005WL007142
|
BHUPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079862
|
|
BHUPATBHAI
|
()
|
|
118
|
Singvad
|
GJ-23-005-038-001/1932463
(Limbodar)
|
1123005000NRG23040520220188094
|
06/05/2022
|
NANSINH
|
1123005WL007142
|
NANSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079873
|
|
NANSINH
|
()
|
|
119
|
Singvad
|
GJ-23-005-038-001/1932466
(Limbodar)
|
1123005000NRG23040520220188098
|
06/05/2022
|
CHAMPABEN
|
1123005WL007142
|
CHAMPABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079787
|
|
CHAMPABEN
|
()
|
|
120
|
Singvad
|
GJ-23-005-038-001/1932466
(Limbodar)
|
1123005000NRG23040520220188097
|
06/05/2022
|
KANTIBHAI
|
1123005WL007142
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079786
|
|
KANTIBHAI
|
()
|
|
121
|
Singvad
|
GJ-23-005-038-001/1932475
(Limbodar)
|
1123005000NRG23040520220188100
|
06/05/2022
|
MANGLABHAI
|
1123005WL007142
|
MANGLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079788
|
|
MANGLABHAI
|
()
|
|
122
|
Singvad
|
GJ-23-005-038-001/1932475
(Limbodar)
|
1123005000NRG23040520220188101
|
06/05/2022
|
NANDABEN
|
1123005WL007142
|
NANDABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079789
|
|
NANDABEN
|
()
|
|
123
|
Singvad
|
GJ-23-005-038-001/1932476
(Limbodar)
|
1123005000NRG23040520220188103
|
06/05/2022
|
KALSINGBHAI
|
1123005WL007142
|
KALSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079790
|
|
KALSINGBHAI
|
()
|
|
124
|
Singvad
|
GJ-23-005-038-001/1932482
(Limbodar)
|
1123005000NRG23040520220188106
|
06/05/2022
|
BALVANTBHAI
|
1123005WL007142
|
BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079791
|
|
BALVANTBHAI
|
()
|
|
125
|
Singvad
|
GJ-23-005-038-001/1932482
(Limbodar)
|
1123005000NRG23040520220188107
|
06/05/2022
|
BHARATBHAI
|
1123005WL007143
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079792
|
|
BHARATBHAI
|
()
|
|
126
|
Singvad
|
GJ-23-005-038-001/1932488
(Limbodar)
|
1123005000NRG23040520220188112
|
06/05/2022
|
JASHODABEN
|
1123005WL007143
|
JASHODABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079793
|
|
JASHODABEN
|
()
|
|
127
|
Singvad
|
GJ-23-005-038-001/1932496
(Limbodar)
|
1123005000NRG23040520220188113
|
06/05/2022
|
BARIA RAMANBHAI DANABHAI
|
1123005WL007143
|
BARIA RAMANBHAI DANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079854
|
|
BARIARAMANBHAIDANABHAI
|
()
|
|
128
|
Singvad
|
GJ-23-005-038-001/1932496
(Limbodar)
|
1123005000NRG23040520220188116
|
06/05/2022
|
KAMLABEN
|
1123005WL007143
|
KAMLABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079857
|
|
KAMLABEN
|
()
|
|
129
|
Singvad
|
GJ-23-005-038-001/1932496
(Limbodar)
|
1123005000NRG23040520220188114
|
06/05/2022
|
PARVTIBEN
|
1123005WL007143
|
PARVTIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079855
|
|
PARVTIBEN
|
()
|
|
130
|
Singvad
|
GJ-23-005-038-001/1932496
(Limbodar)
|
1123005000NRG23040520220188115
|
06/05/2022
|
RAMESHBHAI
|
1123005WL007143
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079856
|
|
RAMESHBHAI
|
()
|
|
131
|
Singvad
|
GJ-23-005-038-001/1932498
(Limbodar)
|
1123005000NRG23040520220188117
|
06/05/2022
|
BABUBHAI
|
1123005WL007143
|
BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079794
|
|
BABUBHAI
|
()
|
|
132
|
Singvad
|
GJ-23-005-038-001/1932498
(Limbodar)
|
1123005000NRG23040520220188119
|
06/05/2022
|
KOKILABEN
|
1123005WL007143
|
KOKILABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079796
|
|
KOKILABEN
|
()
|
|
133
|
Singvad
|
GJ-23-005-038-001/1932498
(Limbodar)
|
1123005000NRG23040520220188120
|
06/05/2022
|
SANTABEN
|
1123005WL007143
|
SANTABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079797
|
|
SANTABEN
|
()
|
|
134
|
Singvad
|
GJ-23-005-038-001/1932498
(Limbodar)
|
1123005000NRG23040520220188118
|
06/05/2022
|
VARYABEN
|
1123005WL007143
|
VARYABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079795
|
|
VARYABEN
|
()
|
|
135
|
Singvad
|
GJ-23-005-038-001/1932529
(Limbodar)
|
1123005000NRG23040520220188122
|
06/05/2022
|
KAMALABEN
|
1123005WL007143
|
KAMALABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079858
|
|
KAMALABEN
|
()
|
|
136
|
Singvad
|
GJ-23-005-038-001/1932533
(Limbodar)
|
1123005000NRG23050520220196986
|
06/05/2022
|
JASHYANTSINH
|
1123005WL007477
|
JASHYANTSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079798
|
|
JASHYANTSINH
|
()
|
|
137
|
Singvad
|
GJ-23-005-038-001/1932533
(Limbodar)
|
1123005000NRG23050520220196987
|
06/05/2022
|
RANJEETSINH
|
1123005WL007477
|
RANJEETSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079799
|
|
RANJEETSINH
|
()
|
|
138
|
Singvad
|
GJ-23-005-038-001/1932538
(Limbodar)
|
1123005000NRG23050520220196991
|
06/05/2022
|
LEELABEN
|
1123005WL007477
|
LEELABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079802
|
|
LEELABEN
|
()
|
|
139
|
Singvad
|
GJ-23-005-038-001/1932538
(Limbodar)
|
1123005000NRG23050520220196989
|
06/05/2022
|
MANSINH
|
1123005WL007477
|
MANSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079800
|
|
MANSINH
|
()
|
|
140
|
Singvad
|
GJ-23-005-038-001/1932538
(Limbodar)
|
1123005000NRG23050520220196990
|
06/05/2022
|
RAMANBHAI
|
1123005WL007477
|
RAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079801
|
|
RAMANBHAI
|
()
|
|
141
|
Singvad
|
GJ-23-005-038-001/1932546
(Limbodar)
|
1123005000NRG23050520220196998
|
06/05/2022
|
CHATURBHAI
|
1123005WL007477
|
CHATURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079803
|
|
CHATURBHAI
|
()
|
|
142
|
Singvad
|
GJ-23-005-038-001/1932546
(Limbodar)
|
1123005000NRG23050520220197000
|
06/05/2022
|
DHIRABHAI
|
1123005WL007477
|
DHIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079804
|
|
DHIRABHAI
|
()
|
|
143
|
Singvad
|
GJ-23-005-038-001/1932546
(Limbodar)
|
1123005000NRG23040520220187895
|
06/05/2022
|
RASHMIBEN
|
1123005WL007137
|
RASHMIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079805
|
|
RASHMIBEN
|
()
|
|
144
|
Singvad
|
GJ-23-005-038-001/1932548
(Limbodar)
|
1123005000NRG23040520220187897
|
06/05/2022
|
LALIBEN
|
1123005WL007137
|
LALIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079807
|
|
LALIBEN
|
()
|
|
145
|
Singvad
|
GJ-23-005-038-001/1932548
(Limbodar)
|
1123005000NRG23040520220187896
|
06/05/2022
|
NARSINH
|
1123005WL007137
|
NARSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079806
|
|
NARSINH
|
()
|
|
146
|
Singvad
|
GJ-23-005-038-001/1932548
(Limbodar)
|
1123005000NRG23040520220187899
|
06/05/2022
|
NARVATSINH
|
1123005WL007137
|
NARVATSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079809
|
|
NARVATSINH
|
()
|
|
147
|
Singvad
|
GJ-23-005-038-001/1932548
(Limbodar)
|
1123005000NRG23040520220187898
|
06/05/2022
|
SABVRBHAI
|
1123005WL007137
|
SABVRBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079808
|
|
SABVRBHAI
|
()
|
|
148
|
Singvad
|
GJ-23-005-038-001/1932549
(Limbodar)
|
1123005000NRG23040520220187900
|
06/05/2022
|
BHUDARBHAI
|
1123005WL007137
|
BHUDARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079810
|
|
BHUDARBHAI
|
()
|
|
149
|
Singvad
|
GJ-23-005-038-001/1932549
(Limbodar)
|
1123005000NRG23040520220187901
|
06/05/2022
|
SANABHAI
|
1123005WL007137
|
SANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079811
|
|
SANABHAI
|
()
|
|
150
|
Singvad
|
GJ-23-005-038-001/1932550
(Limbodar)
|
1123005000NRG23040520220187903
|
06/05/2022
|
RAMILABEN
|
1123005WL007137
|
RAMILABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079813
|
|
RAMILABEN
|
()
|
|
151
|
Singvad
|
GJ-23-005-038-001/1932550
(Limbodar)
|
1123005000NRG23040520220187902
|
06/05/2022
|
VIRSINH
|
1123005WL007137
|
VIRSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079812
|
|
VIRSINH
|
()
|
|
152
|
Singvad
|
GJ-23-005-038-001/1932551
(Limbodar)
|
1123005000NRG23040520220187906
|
06/05/2022
|
NANABHAI
|
1123005WL007137
|
NANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079816
|
|
NANABHAI
|
()
|
|
153
|
Singvad
|
GJ-23-005-038-001/1932551
(Limbodar)
|
1123005000NRG23040520220187905
|
06/05/2022
|
RAMTIBEN
|
1123005WL007137
|
RAMTIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079815
|
|
RAMTIBEN
|
()
|
|
154
|
Singvad
|
GJ-23-005-038-001/1932551
(Limbodar)
|
1123005000NRG23040520220187904
|
06/05/2022
|
RAVJIBHAI
|
1123005WL007137
|
RAVJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079814
|
|
RAVJIBHAI
|
()
|
|
155
|
Singvad
|
GJ-23-005-038-001/1932551
(Limbodar)
|
1123005000NRG23040520220187907
|
06/05/2022
|
VAJITABEN
|
1123005WL007137
|
VAJITABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079817
|
|
VAJITABEN
|
()
|
|
156
|
Singvad
|
GJ-23-005-038-001/1932567
(Limbodar)
|
1123005000NRG23040520220187910
|
06/05/2022
|
BARIA MANIBEN NATAVARBHAI
|
1123005WL007137
|
BARIA MANIBEN NATAVARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079782
|
|
BARIAMANIBENNATAVARBHAI
|
()
|
|
157
|
Singvad
|
GJ-23-005-038-001/1932567
(Limbodar)
|
1123005000NRG23040520220187908
|
06/05/2022
|
SOKLIBEN
|
1123005WL007137
|
SOKLIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079818
|
|
SOKLIBEN
|
()
|
|
158
|
Singvad
|
GJ-23-005-038-001/1932569
(Limbodar)
|
1123005000NRG23040520220187911
|
06/05/2022
|
KALUBHAI
|
1123005WL007137
|
KALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079819
|
|
KALUBHAI
|
()
|
|
159
|
Singvad
|
GJ-23-005-038-001/1932569
(Limbodar)
|
1123005000NRG23040520220187912
|
06/05/2022
|
KOKILABEN
|
1123005WL007137
|
KOKILABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079820
|
|
KOKILABEN
|
()
|
|
160
|
Singvad
|
GJ-23-005-038-001/1932570
(Limbodar)
|
1123005000NRG23040520220187913
|
06/05/2022
|
NARVATBHAI
|
1123005WL007137
|
NARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079821
|
|
NARVATBHAI
|
()
|
|
161
|
Singvad
|
GJ-23-005-038-001/1932570
(Limbodar)
|
1123005000NRG23040520220187914
|
06/05/2022
|
SHARDABEN
|
1123005WL007137
|
SHARDABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079822
|
|
SHARDABEN
|
()
|
|
162
|
Singvad
|
GJ-23-005-038-001/1932571
(Limbodar)
|
1123005000NRG23040520220187917
|
06/05/2022
|
CHATURIBEN
|
1123005WL007137
|
CHATURIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079824
|
|
CHATURIBEN
|
()
|
|
163
|
Singvad
|
GJ-23-005-038-001/1932571
(Limbodar)
|
1123005000NRG23040520220187916
|
06/05/2022
|
DALPATSINH
|
1123005WL007137
|
DALPATSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079823
|
|
DALPATSINH
|
()
|
|
164
|
Singvad
|
GJ-23-005-038-001/8964302
(Limbodar)
|
1123005000NRG23040520220187919
|
06/05/2022
|
kokilaben
|
1123005WL007137
|
kokilaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079825
|
|
kokilaben
|
()
|
|
165
|
Singvad
|
GJ-23-005-038-001/8964302
(Limbodar)
|
1123005000NRG23040520220187920
|
06/05/2022
|
rameshbhai
|
1123005WL007137
|
rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079826
|
|
rameshbhai
|
()
|
|
166
|
Singvad
|
GJ-23-005-038-001/8964315
(Limbodar)
|
1123005000NRG23040520220187923
|
06/05/2022
|
PRVATBHAI
|
1123005WL007137
|
PRVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079828
|
|
PRVATBHAI
|
()
|
|
167
|
Singvad
|
GJ-23-005-038-001/8964315
(Limbodar)
|
1123005000NRG23040520220187922
|
06/05/2022
|
RAMILABEN
|
1123005WL007137
|
RAMILABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079827
|
|
RAMILABEN
|
()
|
|
168
|
Singvad
|
GJ-23-005-038-001/8964319
(Limbodar)
|
1123005000NRG23040520220187925
|
06/05/2022
|
MANIBEN
|
1123005WL007137
|
MANIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079861
|
|
MANIBEN
|
()
|
|
169
|
Singvad
|
GJ-23-005-038-001/8964319
(Limbodar)
|
1123005000NRG23040520220187924
|
06/05/2022
|
SYALASBEN
|
1123005WL007137
|
SYALASBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079860
|
|
SYALASBEN
|
()
|
|
170
|
Singvad
|
GJ-23-005-038-001/8964321
(Limbodar)
|
1123005000NRG23040520220187926
|
06/05/2022
|
PRABHATBHAI
|
1123005WL007137
|
PRABHATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224079859
|
|
PRABHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174470
|
174470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386819
|
386819
|
|
|
|
|
|
|
|