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-23-005-026-001/106 (Hirapur)
|
1123005000NRG23071220221004896
|
07/12/2022
|
VASANTBHAI SONABHAI BHAGORA
|
1123005WL047069
|
VASANTBHAI SONABHAI BHAGORA
|
00045
|
BARB0BANDIB
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028360
|
|
VASANTBHAI SONABHAI BHAGORA
|
()
|
2
|
Singvad
|
GJ-23-005-026-001/89793853 (Hirapur)
|
1123005000NRG23071220221004904
|
07/12/2022
|
BHAGORA RASMIKABEN SHILESHBHAI
|
1123005WL047069
|
BHAGORA RASMIKABEN SHILESHBHAI
|
00045
|
BARB0BANDIB
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028485
|
|
BHAGORA RASMIKABEN SHILESHBHAI
|
()
|
3
|
Singvad
|
GJ-23-005-026-002/82 (Hirapur)
|
1123005000NRG23071220221004817
|
07/12/2022
|
CHAUHAN LALITABEN KUVARBHAI
|
1123005WL047059
|
CHAUHAN LALITABEN KUVARBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028359
|
|
CHAUHAN LALITABEN KUVARBHAI
|
()
|
4
|
Singvad
|
GJ-23-005-026-002/83 (Hirapur)
|
1123005000NRG23071220221004818
|
07/12/2022
|
CHAUHAN CHANPABEN SHANKARBHAI
|
1123005WL047059
|
CHAUHAN CHANPABEN SHANKARBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028363
|
|
CHAUHAN CHANPABEN SHANKARBHAI
|
()
|
5
|
Singvad
|
GJ-23-005-026-002/86 (Hirapur)
|
1123005000NRG23071220221004832
|
07/12/2022
|
CHAUHAN KALPESHBHAI GIRAVATBHAI
|
1123005WL047060
|
CHAUHAN KALPESHBHAI GIRAVATBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028484
|
|
CHAUHAN KALPESHBHAI GIRAVATBHAI
|
()
|
6
|
Singvad
|
GJ-23-005-026-002/89793692 (Hirapur)
|
1123005000NRG23071220221004871
|
07/12/2022
|
CHAUHAN SARDARBHAI CHHAGANBHAI
|
1123005WL047065
|
CHAUHAN SARDARBHAI CHHAGANBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028489
|
|
CHAUHAN SARDARBHAI CHHAGANBHAI
|
()
|
7
|
Singvad
|
GJ-23-005-026-002/89793693 (Hirapur)
|
1123005000NRG23071220221004807
|
07/12/2022
|
CHAUHAN ARJUNKUMAR SARDARBHAI
|
1123005WL047058
|
CHAUHAN ARJUNKUMAR SARDARBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028486
|
|
CHAUHAN ARJUNKUMAR SARDARBHAI
|
()
|
8
|
Singvad
|
GJ-23-005-026-002/89793703 (Hirapur)
|
1123005000NRG23071220221004866
|
07/12/2022
|
CHAUHAN MAHESHBHAI GIRVATBHAI
|
1123005WL047063
|
CHAUHAN MAHESHBHAI GIRVATBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028367
|
|
CHAUHAN MAHESHBHAI GIRVATBHAI
|
()
|
9
|
Singvad
|
GJ-23-005-026-002/89793703 (Hirapur)
|
1123005000NRG23071220221004867
|
07/12/2022
|
CHAUHAN RAJESHBHAI GIRVATBHAI
|
1123005WL047063
|
CHAUHAN RAJESHBHAI GIRVATBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028364
|
|
CHAUHAN RAJESHBHAI GIRVATBHAI
|
()
|
10
|
Singvad
|
GJ-23-005-026-002/89793704 (Hirapur)
|
1123005000NRG23071220221004868
|
07/12/2022
|
CHAUHAN ASHVINBHAI GIRVATBHAI
|
1123005WL047063
|
CHAUHAN ASHVINBHAI GIRVATBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028365
|
|
CHAUHAN ASHVINBHAI GIRVATBHAI
|
()
|
11
|
Singvad
|
GJ-23-005-026-002/89793707 (Hirapur)
|
1123005000NRG23071220221004835
|
07/12/2022
|
CHAUHAN KOKILABEN GANPATBHAI
|
1123005WL047060
|
CHAUHAN KOKILABEN GANPATBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028368
|
|
CHAUHAN KOKILABEN GANPATBHAI
|
()
|
12
|
Singvad
|
GJ-23-005-026-002/89793710 (Hirapur)
|
1123005000NRG23071220221004809
|
07/12/2022
|
CHAUHAN KOKILABEN RAMANBHAI
|
1123005WL047058
|
CHAUHAN KOKILABEN RAMANBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028487
|
|
CHAUHAN KOKILABEN RAMANBHAI
|
()
|
13
|
Singvad
|
GJ-23-005-026-002/89793710 (Hirapur)
|
1123005000NRG23071220221004808
|
07/12/2022
|
CHAUHAN RAMNBHAI JAVSINGBHAI
|
1123005WL047058
|
CHAUHAN RAMNBHAI JAVSINGBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028488
|
|
CHAUHAN RAMNBHAI JAVSINGBHAI
|
()
|
14
|
Singvad
|
GJ-23-005-041-001/98818189 (Machhelai)
|
1123005000NRG23061220221002643
|
07/12/2022
|
NIKUJ JAVSING
|
1123005WL046935
|
NIKUJ JAVSING
|
00045
|
BARB0BANDIB
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7066028490
|
|
NIKUJ JAVSING
|
()
|
15
|
Singvad
|
GJ-23-005-041-002/8976634 (Machhelai)
|
1123005000NRG23061220221002645
|
07/12/2022
|
baria manishaben vinodbhai
|
1123005WL046935
|
baria manishaben vinodbhai
|
00045
|
BARB0BANDIB
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7066028362
|
|
baria manishaben vinodbhai
|
()
|
16
|
Singvad
|
GJ-23-005-041-002/8976637 (Machhelai)
|
1123005000NRG23061220221002646
|
07/12/2022
|
patel chhatrasing jesingbhai
|
1123005WL046935
|
patel chhatrasing jesingbhai
|
00045
|
BARB0BANDIB
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7066028366
|
|
patel chhatrasing jesingbhai
|
()
|
17
|
Singvad
|
GJ-23-005-041-003/8977739 (Machhelai)
|
1123005000NRG23061220221002632
|
07/12/2022
|
prathambhai mohanbhai
|
1123005WL046934
|
prathambhai mohanbhai
|
00045
|
BARB0BANDIB
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028361
|
|
prathambhai mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33568
|
33568
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-026-002/8979363 (Hirapur)
|
1123005000NRG23071220221004806
|
07/12/2022
|
Ganagaben
|
1123005WL047058
|
Ganagaben
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028371
|
|
Ganagaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-026-001/89793640-A (Hirapur)
|
1123005000NRG23071220221004898
|
07/12/2022
|
Bhagora Pravinbhai Bhimasingbhai
|
1123005WL047069
|
Bhagora Pravinbhai Bhimasingbhai
|
00045
|
BARB0DUDPAN
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028372
|
|
Bhagora Pravinbhai Bhimasingbhai
|
()
|
20
|
Singvad
|
GJ-23-005-026-001/89793640-A (Hirapur)
|
1123005000NRG23071220221004899
|
07/12/2022
|
Chetanaben Pravinbhai
|
1123005WL047069
|
Chetanaben Pravinbhai
|
00045
|
BARB0DUDPAN
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028373
|
|
Chetanaben Pravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-026-002/89793696 (Hirapur)
|
1123005000NRG23071220221004869
|
07/12/2022
|
CHAUHAN SONALBEN JASHVANTBHAI
|
1123005WL047064
|
CHAUHAN SONALBEN JASHVANTBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028374
|
|
CHAUHAN SONALBEN JASHVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-026-002/89793752 (Hirapur)
|
1123005000NRG23071220221004895
|
07/12/2022
|
RANJTBHAI KAMALBHAI
|
1123005WL047068
|
RANJTBHAI KAMALBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028376
|
|
RANJTBHAI KAMALBHAI
|
()
|
23
|
Singvad
|
GJ-23-005-026-002/89793752 (Hirapur)
|
1123005000NRG23071220221004894
|
07/12/2022
|
SAVITABEN KAMALBHAI
|
1123005WL047068
|
SAVITABEN KAMALBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028375
|
|
SAVITABEN KAMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-026-001/89793641 (Hirapur)
|
1123005000NRG23071220221004900
|
07/12/2022
|
NAYANABEN DILIPBHAI
|
1123005WL047069
|
NAYANABEN DILIPBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028380
|
|
NAYANABEN DILIPBHAI
|
()
|
25
|
Singvad
|
GJ-23-005-026-001/89793671 (Hirapur)
|
1123005000NRG23071220221004901
|
07/12/2022
|
bhagora bhagora sanjaybhai sartanbhai
|
1123005WL047069
|
bhagora bhagora sanjaybhai sartanbhai
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028379
|
|
bhagora bhagora sanjaybhai sartanbhai
|
()
|
26
|
Singvad
|
GJ-23-005-026-001/89793776 (Hirapur)
|
1123005000NRG23071220221004902
|
07/12/2022
|
BHAGORA VARSINGBHAI JAVRABHAI
|
1123005WL047069
|
BHAGORA VARSINGBHAI JAVRABHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028377
|
|
BHAGORA VARSINGBHAI JAVRABHAI
|
()
|
27
|
Singvad
|
GJ-23-005-026-001/89793776 (Hirapur)
|
1123005000NRG23071220221004903
|
07/12/2022
|
SANIBEN VARSINGBHAI
|
1123005WL047069
|
SANIBEN VARSINGBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028378
|
|
SANIBEN VARSINGBHAI
|
()
|
28
|
Singvad
|
GJ-23-005-026-002/87 (Hirapur)
|
1123005000NRG23071220221004833
|
07/12/2022
|
CHAUHAN ARJUNBHAI GANPATBHAI
|
1123005WL047060
|
CHAUHAN ARJUNBHAI GANPATBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028483
|
|
CHAUHAN ARJUNBHAI GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
29
|
Singvad
|
GJ-23-005-041-003/9888181723 (Machhelai)
|
1123005000NRG23061220221002642
|
07/12/2022
|
PATEL ARUNABEN GANESHBHAI
|
1123005WL046934
|
PATEL ARUNABEN GANESHBHAI
|
00048
|
BKID0002918
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028482
|
|
PATEL ARUNABEN GANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-026-002/7011 (Hirapur)
|
1123005000NRG23071220221004893
|
07/12/2022
|
CHANPABEN CHIMANBHAI
|
1123005WL047068
|
CHANPABEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028370
|
|
CHANPABEN CHIMANBHAI
|
()
|
31
|
Singvad
|
GJ-23-005-026-002/7011 (Hirapur)
|
1123005000NRG23071220221004892
|
07/12/2022
|
CHAUHAN CHIMANBHAI F
|
1123005WL047068
|
CHAUHAN CHIMANBHAI F
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028369
|
|
CHAUHAN CHIMANBHAI F
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
32
|
Singvad
|
GJ-23-005-041-003/8977126 (Machhelai)
|
1123005000NRG23061220221002631
|
07/12/2022
|
SANGITABEN
|
1123005WL046934
|
SANGITABEN
|
00168
|
ICIC0002246
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028439
|
|
SANGITABEN
|
()
|
33
|
Singvad
|
GJ-23-005-041-003/8981613 (Machhelai)
|
1123005000NRG23061220221002634
|
07/12/2022
|
NAYAK ANDERSINH KALUBHAI
|
1123005WL046934
|
NAYAK ANDERSINH KALUBHAI
|
00168
|
ICIC0002246
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028442
|
|
NAYAK ANDERSINH KALUBHAI
|
()
|
34
|
Singvad
|
GJ-23-005-041-003/9881815578 (Machhelai)
|
1123005000NRG23061220221002635
|
07/12/2022
|
PATEL KETANKUMAR BHARATBHAI
|
1123005WL046934
|
PATEL KETANKUMAR BHARATBHAI
|
00168
|
ICIC0002246
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028477
|
|
PATEL KETANKUMAR BHARATBHAI
|
()
|
35
|
Singvad
|
GJ-23-005-041-003/9888181664 (Machhelai)
|
1123005000NRG23061220221002640
|
07/12/2022
|
CHAUHAN NANDABEN PAPPUBHAI
|
1123005WL046934
|
CHAUHAN NANDABEN PAPPUBHAI
|
00168
|
ICIC0002246
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028441
|
|
CHAUHAN NANDABEN PAPPUBHAI
|
()
|
36
|
Singvad
|
GJ-23-005-041-003/9888181695 (Machhelai)
|
1123005000NRG23061220221002641
|
07/12/2022
|
chauhan narvatbhai pratapbhai
|
1123005WL046934
|
chauhan narvatbhai pratapbhai
|
00168
|
ICIC0002246
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028440
|
|
chauhan narvatbhai pratapbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
37
|
Singvad
|
GJ-23-005-026-002/89793881 (Hirapur)
|
1123005000NRG23071220221004829
|
07/12/2022
|
CHAUHAN RINKUBEN PRAVINBHAI
|
1123005WL047059
|
CHAUHAN RINKUBEN PRAVINBHAI
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028476
|
|
CHAUHAN RINKUBEN PRAVINBHAI
|
()
|
38
|
Singvad
|
GJ-23-005-041-003/8976212 (Machhelai)
|
1123005000NRG23061220221002602
|
07/12/2022
|
MATHURBHAI
|
1123005WL046934
|
MATHURBHAI
|
00168
|
ICIC0002247
|
916
|
916
|
Processed
|
10/12/2022
|
|
7066028443
|
|
MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2589
|
2589
|
|
|
|
|
|
|
|
39
|
Singvad
|
GJ-23-005-026-002/89793711 (Hirapur)
|
1123005000NRG23071220221004820
|
07/12/2022
|
CHAUHAN JUVANBHAI AMARSINGBHAI
|
1123005WL047059
|
CHAUHAN JUVANBHAI AMARSINGBHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028461
|
|
MR RAJ KUMAR TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-026-002/1968966 (Hirapur)
|
1123005000NRG23071220221004905
|
07/12/2022
|
RAMESHbHAI
|
1123005WL047069
|
RAMESHbHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028466
|
|
RAMESHbHAI
|
()
|
41
|
Singvad
|
GJ-23-005-026-002/1968966 (Hirapur)
|
1123005000NRG23071220221004906
|
07/12/2022
|
SUMANBEN
|
1123005WL047069
|
SUMANBEN
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028467
|
|
SUMANBEN
|
()
|
42
|
Singvad
|
GJ-23-005-026-002/64 (Hirapur)
|
1123005000NRG23071220221004816
|
07/12/2022
|
CHMPABEN
|
1123005WL047059
|
CHMPABEN
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028463
|
|
CHMPABEN
|
()
|
43
|
Singvad
|
GJ-23-005-026-002/64 (Hirapur)
|
1123005000NRG23071220221004815
|
07/12/2022
|
PARKASHBHAI SOREMABHAI
|
1123005WL047059
|
PARKASHBHAI SOREMABHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028462
|
|
PARKASHBHAI SOREMABHAI
|
()
|
44
|
Singvad
|
GJ-23-005-026-002/85 (Hirapur)
|
1123005000NRG23071220221004819
|
07/12/2022
|
CHAUHAN LALUBHAI GANPATBHAI
|
1123005WL047059
|
CHAUHAN LALUBHAI GANPATBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028465
|
|
CHAUHAN LALUBHAI GANPATBHAI
|
()
|
45
|
Singvad
|
GJ-23-005-026-002/8979317 (Hirapur)
|
1123005000NRG23071220221004801
|
07/12/2022
|
CHAUHAN DIVYABEN SARDARBHAI
|
1123005WL047058
|
CHAUHAN DIVYABEN SARDARBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028468
|
|
CHAUHAN DIVYABEN SARDARBHAI
|
()
|
46
|
Singvad
|
GJ-23-005-026-002/89793702 (Hirapur)
|
1123005000NRG23071220221004870
|
07/12/2022
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
1123005WL047064
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028464
|
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11711
|
11711
|
|
|
|
|
|
|
|
47
|
Singvad
|
GJ-23-005-026-002/1968947 (Hirapur)
|
1123005000NRG23071220221004812
|
07/12/2022
|
GORDHANBMAI
|
1123005WL047059
|
GORDHANBMAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028404
|
|
GORDHANBMAI
|
()
|
48
|
Singvad
|
GJ-23-005-026-002/1968968 (Hirapur)
|
1123005000NRG23071220221004813
|
07/12/2022
|
RAYASINGBHAI
|
1123005WL047059
|
RAYASINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028479
|
|
RAYASINGBHAI
|
()
|
49
|
Singvad
|
GJ-23-005-026-002/1969048 (Hirapur)
|
1123005000NRG23071220221004814
|
07/12/2022
|
SHUMITRABEN
|
1123005WL047059
|
SHUMITRABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028401
|
|
SHUMITRABEN
|
()
|
50
|
Singvad
|
GJ-23-005-026-002/8979320 (Hirapur)
|
1123005000NRG23071220221004802
|
07/12/2022
|
CHUHAN KATABEN PARTAPBHAI
|
1123005WL047058
|
CHUHAN KATABEN PARTAPBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028402
|
|
CHUHAN KATABEN PARTAPBHAI
|
()
|
51
|
Singvad
|
GJ-23-005-026-002/8979320 (Hirapur)
|
1123005000NRG23071220221004803
|
07/12/2022
|
CHUHAN MAGANBHAI PARTAPBHAI
|
1123005WL047058
|
CHUHAN MAGANBHAI PARTAPBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028403
|
|
CHUHAN MAGANBHAI PARTAPBHAI
|
()
|
52
|
Singvad
|
GJ-23-005-026-002/8979355 (Hirapur)
|
1123005000NRG23071220221004805
|
07/12/2022
|
Niruben
|
1123005WL047058
|
Niruben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028406
|
|
Niruben
|
()
|
53
|
Singvad
|
GJ-23-005-026-002/8979355 (Hirapur)
|
1123005000NRG23071220221004804
|
07/12/2022
|
Seyleshbhai
|
1123005WL047058
|
Seyleshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028405
|
|
Seyleshbhai
|
()
|
54
|
Singvad
|
GJ-23-005-026-002/89793711 (Hirapur)
|
1123005000NRG23071220221004810
|
07/12/2022
|
CHAUHAN HANSHABEN JUVANBHAI
|
1123005WL047058
|
CHAUHAN HANSHABEN JUVANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028400
|
|
CHAUHAN HANSHABEN JUVANBHAI
|
()
|
55
|
Singvad
|
GJ-23-005-026-002/89793718 (Hirapur)
|
1123005000NRG23071220221004821
|
07/12/2022
|
CHAUHAN SANGITABEN ABHESINGBHAI
|
1123005WL047059
|
CHAUHAN SANGITABEN ABHESINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028409
|
|
CHAUHAN SANGITABEN ABHESINGBHAI
|
()
|
56
|
Singvad
|
GJ-23-005-026-002/89793746 (Hirapur)
|
1123005000NRG23071220221004822
|
07/12/2022
|
DARIYABEN PRATAPBHAI
|
1123005WL047059
|
DARIYABEN PRATAPBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028407
|
|
DARIYABEN PRATAPBHAI
|
()
|
57
|
Singvad
|
GJ-23-005-026-002/89793746 (Hirapur)
|
1123005000NRG23071220221004823
|
07/12/2022
|
JOKHNABHAI BIJALBHAI
|
1123005WL047059
|
JOKHNABHAI BIJALBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028408
|
|
JOKHNABHAI BIJALBHAI
|
()
|
58
|
Singvad
|
GJ-23-005-041-003/8976963 (Machhelai)
|
1123005000NRG23061220221002603
|
07/12/2022
|
PATEL LAXMITABEN BHUPENDRASING
|
1123005WL046934
|
PATEL LAXMITABEN BHUPENDRASING
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
10/12/2022
|
|
7066028381
|
|
PATEL LAXMITABEN BHUPENDRASING
|
()
|
59
|
Singvad
|
GJ-23-005-041-003/8976964 (Machhelai)
|
1123005000NRG23061220221002604
|
07/12/2022
|
GAGABEN
|
1123005WL046934
|
GAGABEN
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
10/12/2022
|
|
7066028382
|
|
GAGABEN
|
()
|
60
|
Singvad
|
GJ-23-005-041-003/8976964 (Machhelai)
|
1123005000NRG23061220221002605
|
07/12/2022
|
PATEL MAIHENDRA JIUVANBHAI
|
1123005WL046934
|
PATEL MAIHENDRA JIUVANBHAI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
10/12/2022
|
|
7066028383
|
|
PATEL MAIHENDRA JIUVANBHAI
|
()
|
61
|
Singvad
|
GJ-23-005-041-003/8976967 (Machhelai)
|
1123005000NRG23061220221002606
|
07/12/2022
|
DASRATHBHAI
|
1123005WL046934
|
DASRATHBHAI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
10/12/2022
|
|
7066028384
|
|
DASRATHBHAI
|
()
|
62
|
Singvad
|
GJ-23-005-041-003/8976968 (Machhelai)
|
1123005000NRG23061220221002607
|
07/12/2022
|
ARAVIDBHAI
|
1123005WL046934
|
ARAVIDBHAI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
10/12/2022
|
|
7066028385
|
|
ARAVIDBHAI
|
()
|
63
|
Singvad
|
GJ-23-005-041-003/8976969 (Machhelai)
|
1123005000NRG23061220221002608
|
07/12/2022
|
LUHAR SANIYABHAI DALASUKH
|
1123005WL046934
|
LUHAR SANIYABHAI DALASUKH
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
10/12/2022
|
|
7066028386
|
|
LUHAR SANIYABHAI DALASUKH
|
()
|
64
|
Singvad
|
GJ-23-005-041-003/8976971 (Machhelai)
|
1123005000NRG23061220221002609
|
07/12/2022
|
MATHURBHI
|
1123005WL046934
|
MATHURBHI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
10/12/2022
|
|
7066028387
|
|
MATHURBHI
|
()
|
65
|
Singvad
|
GJ-23-005-041-003/8976975 (Machhelai)
|
1123005000NRG23061220221002611
|
07/12/2022
|
CHOHAN DIPABHAI SANKARBHAI
|
1123005WL046934
|
CHOHAN DIPABHAI SANKARBHAI
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
10/12/2022
|
|
7066028389
|
|
CHOHAN DIPABHAI SANKARBHAI
|
()
|
66
|
Singvad
|
GJ-23-005-041-003/8976975 (Machhelai)
|
1123005000NRG23061220221002610
|
07/12/2022
|
RAJESBHAI
|
1123005WL046934
|
RAJESBHAI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
10/12/2022
|
|
7066028388
|
|
RAJESBHAI
|
()
|
67
|
Singvad
|
GJ-23-005-041-003/8976976 (Machhelai)
|
1123005000NRG23061220221002613
|
07/12/2022
|
DAYRA MEERABEN NAVALABHAI
|
1123005WL046934
|
DAYRA MEERABEN NAVALABHAI
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
10/12/2022
|
|
7066028391
|
|
DAYRA MEERABEN NAVALABHAI
|
()
|
68
|
Singvad
|
GJ-23-005-041-003/8976976 (Machhelai)
|
1123005000NRG23061220221002612
|
07/12/2022
|
VIKARAMSING
|
1123005WL046934
|
VIKARAMSING
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
10/12/2022
|
|
7066028390
|
|
VIKARAMSING
|
()
|
69
|
Singvad
|
GJ-23-005-041-003/8976979 (Machhelai)
|
1123005000NRG23061220221002614
|
07/12/2022
|
JAGADISBHAI
|
1123005WL046934
|
JAGADISBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028392
|
|
JAGADISBHAI
|
()
|
70
|
Singvad
|
GJ-23-005-041-003/8976979 (Machhelai)
|
1123005000NRG23061220221002615
|
07/12/2022
|
PATEL LAXMITABEN VACHNBHAI
|
1123005WL046934
|
PATEL LAXMITABEN VACHNBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028393
|
|
PATEL LAXMITABEN VACHNBHAI
|
()
|
71
|
Singvad
|
GJ-23-005-041-003/8976980 (Machhelai)
|
1123005000NRG23061220221002616
|
07/12/2022
|
PATEL RIENKUBEN MUKESHSING
|
1123005WL046934
|
PATEL RIENKUBEN MUKESHSING
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028394
|
|
PATEL RIENKUBEN MUKESHSING
|
()
|
72
|
Singvad
|
GJ-23-005-041-003/8976981 (Machhelai)
|
1123005000NRG23061220221002618
|
07/12/2022
|
PATELIYA JAVARASING SONABHAI
|
1123005WL046934
|
PATELIYA JAVARASING SONABHAI
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
10/12/2022
|
|
7066028396
|
|
PATELIYA JAVARASING SONABHAI
|
()
|
73
|
Singvad
|
GJ-23-005-041-003/8976981 (Machhelai)
|
1123005000NRG23061220221002617
|
07/12/2022
|
SAYBABHAI
|
1123005WL046934
|
SAYBABHAI
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
10/12/2022
|
|
7066028395
|
|
SAYBABHAI
|
()
|
74
|
Singvad
|
GJ-23-005-041-003/8976983 (Machhelai)
|
1123005000NRG23061220221002619
|
07/12/2022
|
MIENABEN
|
1123005WL046934
|
MIENABEN
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
10/12/2022
|
|
7066028397
|
|
MIENABEN
|
()
|
75
|
Singvad
|
GJ-23-005-041-003/8976984 (Machhelai)
|
1123005000NRG23061220221002620
|
07/12/2022
|
NILESBHAI
|
1123005WL046934
|
NILESBHAI
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
10/12/2022
|
|
7066028398
|
|
NILESBHAI
|
()
|
76
|
Singvad
|
GJ-23-005-041-003/8976985 (Machhelai)
|
1123005000NRG23061220221002621
|
07/12/2022
|
JUVANSING
|
1123005WL046934
|
JUVANSING
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
10/12/2022
|
|
7066028399
|
|
JUVANSING
|
()
|
77
|
Singvad
|
GJ-23-005-041-003/89770472 (Machhelai)
|
1123005000NRG23061220221002622
|
07/12/2022
|
NARMADA
|
1123005WL046934
|
NARMADA
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028416
|
|
NARMADA
|
()
|
78
|
Singvad
|
GJ-23-005-041-003/89770490 (Machhelai)
|
1123005000NRG23061220221002623
|
07/12/2022
|
BHOUPATBHAI
|
1123005WL046934
|
BHOUPATBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028481
|
|
BHOUPATBHAI
|
()
|
79
|
Singvad
|
GJ-23-005-041-003/89770490 (Machhelai)
|
1123005000NRG23061220221002624
|
07/12/2022
|
SANIGETABEIN
|
1123005WL046934
|
SANIGETABEIN
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028480
|
|
SANIGETABEIN
|
()
|
80
|
Singvad
|
GJ-23-005-041-003/89771257 (Machhelai)
|
1123005000NRG23061220221002625
|
07/12/2022
|
PATEL LAKHAMANBHAI HEMASING
|
1123005WL046934
|
PATEL LAKHAMANBHAI HEMASING
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028414
|
|
PATEL LAKHAMANBHAI HEMASING
|
()
|
81
|
Singvad
|
GJ-23-005-041-003/89771257 (Machhelai)
|
1123005000NRG23061220221002626
|
07/12/2022
|
PATEL MANJULABEN LAKHAMAN
|
1123005WL046934
|
PATEL MANJULABEN LAKHAMAN
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028415
|
|
PATEL MANJULABEN LAKHAMAN
|
()
|
82
|
Singvad
|
GJ-23-005-041-003/89771258 (Machhelai)
|
1123005000NRG23061220221002628
|
07/12/2022
|
BAMNIYA JEINATABEN SANAIBHAI
|
1123005WL046934
|
BAMNIYA JEINATABEN SANAIBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028411
|
|
BAMNIYA JEINATABEN SANAIBHAI
|
()
|
83
|
Singvad
|
GJ-23-005-041-003/89771258 (Machhelai)
|
1123005000NRG23061220221002627
|
07/12/2022
|
BAMNIYA SANABHAI CHTURBHAI
|
1123005WL046934
|
BAMNIYA SANABHAI CHTURBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028410
|
|
BAMNIYA SANABHAI CHTURBHAI
|
()
|
84
|
Singvad
|
GJ-23-005-041-003/89771259 (Machhelai)
|
1123005000NRG23061220221002629
|
07/12/2022
|
PATEL RUPABHAI HURASING
|
1123005WL046934
|
PATEL RUPABHAI HURASING
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028412
|
|
PATEL RUPABHAI HURASING
|
()
|
85
|
Singvad
|
GJ-23-005-041-003/89771259 (Machhelai)
|
1123005000NRG23061220221002630
|
07/12/2022
|
PATEL SOINIBEN RUPABHAI
|
1123005WL046934
|
PATEL SOINIBEN RUPABHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028413
|
|
PATEL SOINIBEN RUPABHAI
|
()
|
86
|
Singvad
|
GJ-23-005-073-001/1929456 (Randhikpur)
|
1123005000NRG23061220221002200
|
07/12/2022
|
DALIBAN dalubhai
|
1123005WL046887
|
DALIBAN dalubhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028418
|
|
DALIBAN dalubhai
|
()
|
87
|
Singvad
|
GJ-23-005-073-001/1929456 (Randhikpur)
|
1123005000NRG23061220221002199
|
07/12/2022
|
DALUBHAI jokhnabhai
|
1123005WL046887
|
DALUBHAI jokhnabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028417
|
|
DALUBHAI jokhnabhai
|
()
|
88
|
Singvad
|
GJ-23-005-073-001/8968008 (Randhikpur)
|
1123005000NRG23061220221002206
|
07/12/2022
|
KALUBHAI
|
1123005WL046887
|
KALUBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028419
|
|
KALUBHAI
|
()
|
89
|
Singvad
|
GJ-23-005-073-001/8968008 (Randhikpur)
|
1123005000NRG23061220221002207
|
07/12/2022
|
MANIBEN
|
1123005WL046887
|
MANIBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028420
|
|
MANIBEN
|
()
|
90
|
Singvad
|
GJ-23-005-073-001/8968011 (Randhikpur)
|
1123005000NRG23061220221002208
|
07/12/2022
|
HADIYABHAI titabhai
|
1123005WL046887
|
HADIYABHAI titabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028478
|
|
HADIYABHAI titabhai
|
()
|
91
|
Singvad
|
GJ-23-005-073-001/8974499 (Randhikpur)
|
1123005000NRG23061220221002210
|
07/12/2022
|
NANDABEN
|
1123005WL046887
|
NANDABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028421
|
|
NANDABEN
|
()
|
92
|
Singvad
|
GJ-23-005-073-001/8974501 (Randhikpur)
|
1123005000NRG23061220221002212
|
07/12/2022
|
GANGABEN
|
1123005WL046887
|
GANGABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028423
|
|
GANGABEN
|
()
|
93
|
Singvad
|
GJ-23-005-073-001/8974501 (Randhikpur)
|
1123005000NRG23061220221002211
|
07/12/2022
|
RAMJIBHAI
|
1123005WL046887
|
RAMJIBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028422
|
|
RAMJIBHAI
|
()
|
94
|
Singvad
|
GJ-23-005-073-001/8974503 (Randhikpur)
|
1123005000NRG23061220221002213
|
07/12/2022
|
RAYSHING
|
1123005WL046887
|
RAYSHING
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028424
|
|
RAYSHING
|
()
|
95
|
Singvad
|
GJ-23-005-073-001/8974503 (Randhikpur)
|
1123005000NRG23061220221002214
|
07/12/2022
|
SANGITABEN
|
1123005WL046887
|
SANGITABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028425
|
|
SANGITABEN
|
()
|
96
|
Singvad
|
GJ-23-005-073-001/8974504 (Randhikpur)
|
1123005000NRG23061220221002215
|
07/12/2022
|
RAMSHING
|
1123005WL046887
|
RAMSHING
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028426
|
|
RAMSHING
|
()
|
97
|
Singvad
|
GJ-23-005-073-001/8974516 (Randhikpur)
|
1123005000NRG23061220221002217
|
07/12/2022
|
KESHAMBEN
|
1123005WL046887
|
KESHAMBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028428
|
|
KESHAMBEN
|
()
|
98
|
Singvad
|
GJ-23-005-073-001/8974516 (Randhikpur)
|
1123005000NRG23061220221002216
|
07/12/2022
|
RAMANBHAI
|
1123005WL046887
|
RAMANBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028427
|
|
RAMANBHAI
|
()
|
99
|
Singvad
|
GJ-23-005-073-001/8975654 (Randhikpur)
|
1123005000NRG23061220221002218
|
07/12/2022
|
JASUBHAI
|
1123005WL046887
|
JASUBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028429
|
|
JASUBHAI
|
()
|
100
|
Singvad
|
GJ-23-005-073-001/8979314 (Randhikpur)
|
1123005000NRG23061220221002219
|
07/12/2022
|
BARIA CHIMANBHAI MAGANBHAI
|
1123005WL046887
|
BARIA CHIMANBHAI MAGANBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028431
|
|
BARIA CHIMANBHAI MAGANBHAI
|
()
|
101
|
Singvad
|
GJ-23-005-073-001/8979314 (Randhikpur)
|
1123005000NRG23061220221002220
|
07/12/2022
|
BARIA REKHABEN CHIMANBHAI
|
1123005WL046887
|
BARIA REKHABEN CHIMANBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028432
|
|
BARIA REKHABEN CHIMANBHAI
|
()
|
102
|
Singvad
|
GJ-23-005-073-001/8979316 (Randhikpur)
|
1123005000NRG23061220221002221
|
07/12/2022
|
BARIA DALSHUKBHAI PARSINGBHAI
|
1123005WL046887
|
BARIA DALSHUKBHAI PARSINGBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028430
|
|
BARIA DALSHUKBHAI PARSINGBHAI
|
()
|
103
|
Singvad
|
GJ-23-005-073-001/8979336 (Randhikpur)
|
1123005000NRG23061220221002223
|
07/12/2022
|
BARIA SAVITABEN
|
1123005WL046887
|
BARIA SAVITABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028434
|
|
BARIA SAVITABEN
|
()
|
104
|
Singvad
|
GJ-23-005-073-001/8979336 (Randhikpur)
|
1123005000NRG23061220221002222
|
07/12/2022
|
BARIA SUSHILABEN GULABBHAI
|
1123005WL046887
|
BARIA SUSHILABEN GULABBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028433
|
|
BARIA SUSHILABEN GULABBHAI
|
()
|
105
|
Singvad
|
GJ-23-005-073-001/8979408 (Randhikpur)
|
1123005000NRG23061220221002225
|
07/12/2022
|
BARIA KHUTIBEN RAYLABHAI
|
1123005WL046887
|
BARIA KHUTIBEN RAYLABHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028436
|
|
BARIA KHUTIBEN RAYLABHAI
|
()
|
106
|
Singvad
|
GJ-23-005-073-001/8979408 (Randhikpur)
|
1123005000NRG23061220221002224
|
07/12/2022
|
BARIA SILESHBHAI RAYLABHAI
|
1123005WL046887
|
BARIA SILESHBHAI RAYLABHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028435
|
|
BARIA SILESHBHAI RAYLABHAI
|
()
|
107
|
Singvad
|
GJ-23-005-073-001/8979409 (Randhikpur)
|
1123005000NRG23061220221002226
|
07/12/2022
|
BARIA DHRAMISHTABEN KANUBHAI
|
1123005WL046887
|
BARIA DHRAMISHTABEN KANUBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028437
|
|
BARIA DHRAMISHTABEN KANUBHAI
|
()
|
108
|
Singvad
|
GJ-23-005-073-001/8979409 (Randhikpur)
|
1123005000NRG23061220221002227
|
07/12/2022
|
BARIA HANSHBEN KANUBHAI
|
1123005WL046887
|
BARIA HANSHBEN KANUBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028438
|
|
BARIA HANSHBEN KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127421
|
127421
|
|
|
|
|
|
|
|
109
|
Singvad
|
GJ-23-005-026-002/1968967 (Hirapur)
|
1123005000NRG23071220221004907
|
07/12/2022
|
SURESH
|
1123005WL047069
|
SURESH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028457
|
|
SURESH
|
()
|
110
|
Singvad
|
GJ-23-005-026-002/8968197 (Hirapur)
|
1123005000NRG23071220221004797
|
07/12/2022
|
LALITABEN
|
1123005WL047058
|
LALITABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028470
|
|
LALITABEN
|
()
|
111
|
Singvad
|
GJ-23-005-026-002/8968197 (Hirapur)
|
1123005000NRG23071220221004798
|
07/12/2022
|
MATHURBHAI
|
1123005WL047058
|
MATHURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028469
|
|
MATHURBHAI
|
()
|
112
|
Singvad
|
GJ-23-005-026-002/8968218 (Hirapur)
|
1123005000NRG23071220221004799
|
07/12/2022
|
CHAUHAN BUTHIBEN KALPESHBHAI
|
1123005WL047058
|
CHAUHAN BUTHIBEN KALPESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028455
|
|
CHAUHAN BUTHIBEN KALPESHBHAI
|
()
|
113
|
Singvad
|
GJ-23-005-026-002/8968218 (Hirapur)
|
1123005000NRG23071220221004800
|
07/12/2022
|
KALPESHBHAI PRASHABHAI
|
1123005WL047058
|
KALPESHBHAI PRASHABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028456
|
|
KALPESHBHAI PRASHABHAI
|
()
|
114
|
Singvad
|
GJ-23-005-026-002/8979318 (Hirapur)
|
1123005000NRG23071220221004834
|
07/12/2022
|
CHAUHAN SANJAYBHAI R
|
1123005WL047060
|
CHAUHAN SANJAYBHAI R
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028491
|
|
CHAUHAN SANJAYBHAI R
|
()
|
115
|
Singvad
|
GJ-23-005-026-002/89793697 (Hirapur)
|
1123005000NRG23071220221004872
|
07/12/2022
|
CHAUHAN BAKLIBEN SHANKARBHAI
|
1123005WL047065
|
CHAUHAN BAKLIBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028474
|
|
CHAUHAN BAKLIBEN SHANKARBHAI
|
()
|
116
|
Singvad
|
GJ-23-005-026-002/89793698 (Hirapur)
|
1123005000NRG23071220221004873
|
07/12/2022
|
CHAUHAN MANHARBHAI SHANKARBHAI
|
1123005WL047065
|
CHAUHAN MANHARBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028475
|
|
CHAUHAN MANHARBHAI SHANKARBHAI
|
()
|
117
|
Singvad
|
GJ-23-005-026-002/89793761 (Hirapur)
|
1123005000NRG23071220221004811
|
07/12/2022
|
Chauhan Urmilaben Ganpatbhai
|
1123005WL047058
|
Chauhan Urmilaben Ganpatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028473
|
|
Chauhan Urmilaben Ganpatbhai
|
()
|
118
|
Singvad
|
GJ-23-005-026-002/89793762 (Hirapur)
|
1123005000NRG23071220221004825
|
07/12/2022
|
Chauhan Manishaben Udesingbhai
|
1123005WL047059
|
Chauhan Manishaben Udesingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028471
|
|
Chauhan Manishaben Udesingbhai
|
()
|
119
|
Singvad
|
GJ-23-005-026-002/89793762 (Hirapur)
|
1123005000NRG23071220221004824
|
07/12/2022
|
Chauhan Udeshingbhai Shankarbhai
|
1123005WL047059
|
Chauhan Udeshingbhai Shankarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028472
|
|
Chauhan Udeshingbhai Shankarbhai
|
()
|
120
|
Singvad
|
GJ-23-005-026-002/89793779 (Hirapur)
|
1123005000NRG23071220221004826
|
07/12/2022
|
CHAUHAN SALUBHAI RUPASINGBHAI
|
1123005WL047059
|
CHAUHAN SALUBHAI RUPASINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028460
|
|
CHAUHAN SALUBHAI RUPASINGBHAI
|
()
|
121
|
Singvad
|
GJ-23-005-026-002/89793791 (Hirapur)
|
1123005000NRG23071220221004827
|
07/12/2022
|
CHAUHAN MALIBEN MATHURBHAI
|
1123005WL047059
|
CHAUHAN MALIBEN MATHURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028445
|
|
CHAUHAN MALIBEN MATHURBHAI
|
()
|
122
|
Singvad
|
GJ-23-005-026-002/89793791 (Hirapur)
|
1123005000NRG23071220221004828
|
07/12/2022
|
CHAUHAN PRAVINBHAI MATHURBHAI
|
1123005WL047059
|
CHAUHAN PRAVINBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028446
|
|
CHAUHAN PRAVINBHAI MATHURBHAI
|
()
|
123
|
Singvad
|
GJ-23-005-026-002/91 (Hirapur)
|
1123005000NRG23071220221004830
|
07/12/2022
|
CHAUHAN PRAVINBHAI JENTILAL
|
1123005WL047059
|
CHAUHAN PRAVINBHAI JENTILAL
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028458
|
|
CHAUHAN PRAVINBHAI JENTILAL
|
()
|
124
|
Singvad
|
GJ-23-005-026-002/91 (Hirapur)
|
1123005000NRG23071220221004831
|
07/12/2022
|
CHAUHAN SARLABEN P
|
1123005WL047059
|
CHAUHAN SARLABEN P
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7066028459
|
|
CHAUHAN SARLABEN P
|
()
|
125
|
Singvad
|
GJ-23-005-041-001/98818191 (Machhelai)
|
1123005000NRG23061220221002644
|
07/12/2022
|
BARIA BABUBHAI BHEMABHAI
|
1123005WL046935
|
BARIA BABUBHAI BHEMABHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7066028444
|
|
BARIA BABUBHAI BHEMABHAI
|
()
|
126
|
Singvad
|
GJ-23-005-041-003/8976149 (Machhelai)
|
1123005000NRG23061220221002601
|
07/12/2022
|
CHANDABEN
|
1123005WL046934
|
CHANDABEN
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
10/12/2022
|
|
7066028447
|
|
CHANDABEN
|
()
|
127
|
Singvad
|
GJ-23-005-041-003/8977937 (Machhelai)
|
1123005000NRG23061220221002633
|
07/12/2022
|
PATEL SANCHIBEN BADHARBHAI
|
1123005WL046934
|
PATEL SANCHIBEN BADHARBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7066028448
|
|
PATEL SANCHIBEN BADHARBHAI
|
()
|
128
|
Singvad
|
GJ-23-005-073-001/1929546 (Randhikpur)
|
1123005000NRG23061220221002201
|
07/12/2022
|
BARIA KISANBEN SHAKARBHAI
|
1123005WL046887
|
BARIA KISANBEN SHAKARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028451
|
|
BARIA KISANBEN SHAKARBHAI
|
()
|
129
|
Singvad
|
GJ-23-005-073-001/1929547 (Randhikpur)
|
1123005000NRG23061220221002202
|
07/12/2022
|
MANISHBEN GANAPATBHAI
|
1123005WL046887
|
MANISHBEN GANAPATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028450
|
|
MANISHBEN GANAPATBHAI
|
()
|
130
|
Singvad
|
GJ-23-005-073-001/1929550 (Randhikpur)
|
1123005000NRG23061220221002203
|
07/12/2022
|
BARIA JAYADIPBHAI MAHENDRABHAI
|
1123005WL046887
|
BARIA JAYADIPBHAI MAHENDRABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028449
|
|
BARIA JAYADIPBHAI MAHENDRABHAI
|
()
|
131
|
Singvad
|
GJ-23-005-073-001/1929709 (Randhikpur)
|
1123005000NRG23061220221002205
|
07/12/2022
|
KALIBEN RAVIBAI
|
1123005WL046887
|
KALIBEN RAVIBAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028454
|
|
KALIBEN RAVIBAI
|
()
|
132
|
Singvad
|
GJ-23-005-073-001/1929709 (Randhikpur)
|
1123005000NRG23061220221002204
|
07/12/2022
|
RAVIBAI SOMABHAI
|
1123005WL046887
|
RAVIBAI SOMABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028453
|
|
RAVIBAI SOMABHAI
|
()
|
133
|
Singvad
|
GJ-23-005-073-001/8969184 (Randhikpur)
|
1123005000NRG23061220221002209
|
07/12/2022
|
CHAIHAN DINESHBHAI
|
1123005WL046887
|
CHAIHAN DINESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7066028452
|
|
CHAIHAN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51653
|
51653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270020
|
270020
|
|
|
|
|
|
|
|