|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singvad
|
GJ-23-005-077-007/9989830339
(Sudiya)
|
1123005000NRG23060520220226819
|
08/05/2022
|
HATHILA SURESHBHAI MANGALABHAI
|
1123005WL008507
|
HATHILA SURESHBHAI MANGALABHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698924
|
|
HATHILASURESHBHAIMANGALABHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-077-007/9989830342
(Sudiya)
|
1123005000NRG23060520220226825
|
08/05/2022
|
HATHILA SHANTABEN ALKESHBHAI
|
1123005WL008507
|
HATHILA SHANTABEN ALKESHBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698929
|
|
HATHILASHANTABENALKESHBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-077-007/9989830713
(Sudiya)
|
1123005000NRG23060520220226791
|
08/05/2022
|
RAMESHBHAI MULABHAI
|
1123005WL008506
|
RAMESHBHAI MULABHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698934
|
|
RAMESHBHAIMULABHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-077-007/9989830714
(Sudiya)
|
1123005000NRG23060520220226792
|
08/05/2022
|
BHABHOR DINESHBHAI
|
1123005WL008506
|
BHABHOR DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698935
|
|
BHABHORDINESHBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-077-007/9989830714
(Sudiya)
|
1123005000NRG23060520220226793
|
08/05/2022
|
DAXABEN PARVINB
|
1123005WL008506
|
DAXABEN PARVINB
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698936
|
|
DAXABENPARVINB
|
()
|
|
6
|
Singvad
|
GJ-23-005-077-007/9989830715
(Sudiya)
|
1123005000NRG23060520220226794
|
08/05/2022
|
POPATBHAI RAMESH
|
1123005WL008506
|
POPATBHAI RAMESH
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698930
|
|
POPATBHAIRAMESH
|
()
|
|
7
|
Singvad
|
GJ-23-005-077-007/9989830715
(Sudiya)
|
1123005000NRG23060520220226795
|
08/05/2022
|
RESHAMBEN TERABHAI
|
1123005WL008506
|
RESHAMBEN TERABHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698931
|
|
RESHAMBENTERABHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-077-007/9989830717
(Sudiya)
|
1123005000NRG23060520220226798
|
08/05/2022
|
HATHILA MAHESHBHAI
|
1123005WL008506
|
HATHILA MAHESHBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698932
|
|
HATHILAMAHESHBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-077-007/9989830717
(Sudiya)
|
1123005000NRG23060520220226799
|
08/05/2022
|
MINAXIBEN SOMABHAI
|
1123005WL008506
|
MINAXIBEN SOMABHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698933
|
|
MINAXIBENSOMABHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-077-007/9989830718
(Sudiya)
|
1123005000NRG23060520220226801
|
08/05/2022
|
LAXMITABEN SARDARBHAI
|
1123005WL008506
|
LAXMITABEN SARDARBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698928
|
|
LAXMITABENSARDARBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-077-007/9989830718
(Sudiya)
|
1123005000NRG23060520220226800
|
08/05/2022
|
SARDARBHAI VIRABHAI
|
1123005WL008506
|
SARDARBHAI VIRABHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698927
|
|
SARDARBHAIVIRABHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-077-007/9989830719
(Sudiya)
|
1123005000NRG23060520220226802
|
08/05/2022
|
KHAT YUVARAJ RAJUBHAI
|
1123005WL008506
|
KHAT YUVARAJ RAJUBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698925
|
|
KHATYUVARAJRAJUBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-077-007/9989830719
(Sudiya)
|
1123005000NRG23060520220226803
|
08/05/2022
|
SILPABEN RAJUBHAI
|
1123005WL008506
|
SILPABEN RAJUBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698926
|
|
SILPABENRAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-077-007/9989830720
(Sudiya)
|
1123005000NRG23060520220226804
|
08/05/2022
|
BHABHOR RAMESHBHAI
|
1123005WL008506
|
BHABHOR RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698937
|
|
BHABHORRAMESHBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-077-007/9989830720
(Sudiya)
|
1123005000NRG23060520220226805
|
08/05/2022
|
SURTABEN RAMESHBHAI
|
1123005WL008506
|
SURTABEN RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698938
|
|
SURTABENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-077-007/9989830736
(Sudiya)
|
1123005000NRG23070520220235739
|
08/05/2022
|
KISHANBHAI KARANBHAI
|
1123005WL008824
|
KISHANBHAI KARANBHAI
|
00045
|
BARB0VANDEL
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698940
|
|
KISHANBHAIKARANBHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-077-007/9989830736
(Sudiya)
|
1123005000NRG23070520220235738
|
08/05/2022
|
MINABEN MUKESHBHAI
|
1123005WL008824
|
MINABEN MUKESHBHAI
|
00045
|
BARB0VANDEL
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698939
|
|
MINABENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-077-007/9989830691
(Sudiya)
|
1123005000NRG23060520220226789
|
08/05/2022
|
BHABHOR MANGIBEN
|
1123005WL008506
|
BHABHOR MANGIBEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698923
|
|
BHABHORMANGIBEN
|
()
|
|
19
|
Singvad
|
GJ-23-005-077-007/9989830691
(Sudiya)
|
1123005000NRG23060520220226790
|
08/05/2022
|
KALPESHBHAI PUNIYA
|
1123005WL008506
|
KALPESHBHAI PUNIYA
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
16/05/2022
|
|
1268698922
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-077-007/9989830689
(Sudiya)
|
1123005000NRG23060520220226785
|
08/05/2022
|
BHABHOR PUNJALIBEN MATHURBHAI
|
1123005WL008506
|
BHABHOR PUNJALIBEN MATHURBHAI
|
00688
|
FINO0001001
|
679
|
679
|
Processed
|
16/05/2022
|
|
1268698782
|
|
BHABHORPUNJALIBENMATHURBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-077-007/9989830689
(Sudiya)
|
1123005000NRG23060520220226786
|
08/05/2022
|
NIRUBEN MATHURBHAI
|
1123005WL008506
|
NIRUBEN MATHURBHAI
|
00688
|
FINO0001001
|
679
|
679
|
Processed
|
16/05/2022
|
|
1268698783
|
|
NIRUBENMATHURBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-077-007/9989830690
(Sudiya)
|
1123005000NRG23060520220226787
|
08/05/2022
|
BHABHOR SUBHASBHAI LALA
|
1123005WL008506
|
BHABHOR SUBHASBHAI LALA
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698781
|
|
BHABHORSUBHASBHAILALA
|
()
|
|
23
|
Singvad
|
GJ-23-005-077-007/9989830690
(Sudiya)
|
1123005000NRG23060520220226788
|
08/05/2022
|
SHITALBEN
|
1123005WL008506
|
SHITALBEN
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698780
|
|
SHITALBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-077-007/9989830329
(Sudiya)
|
1123005000NRG23060520220227068
|
08/05/2022
|
SITABEN PARVATBHAI
|
1123005WL008514
|
SITABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698820
|
|
SITABENPARVATBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-077-007/9989830329
(Sudiya)
|
1123005000NRG23060520220227067
|
08/05/2022
|
VANITABEN PARTAPBHAI
|
1123005WL008514
|
VANITABEN PARTAPBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698829
|
|
VANITABENPARTAPBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-077-007/9989830330
(Sudiya)
|
1123005000NRG23060520220227069
|
08/05/2022
|
GITABEN RAMESHBHAI
|
1123005WL008514
|
GITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698809
|
|
GITABENRAMESHBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-077-007/9989830330
(Sudiya)
|
1123005000NRG23060520220227070
|
08/05/2022
|
SAVITABEN SHANKARBHAI
|
1123005WL008514
|
SAVITABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698810
|
|
SAVITABENSHANKARBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-077-007/9989830331
(Sudiya)
|
1123005000NRG23060520220227072
|
08/05/2022
|
LILABEN CHUNILAL
|
1123005WL008514
|
LILABEN CHUNILAL
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698812
|
|
LILABENCHUNILAL
|
()
|
|
29
|
Singvad
|
GJ-23-005-077-007/9989830331
(Sudiya)
|
1123005000NRG23060520220227071
|
08/05/2022
|
SATISHBHAI CHUNILAL
|
1123005WL008514
|
SATISHBHAI CHUNILAL
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698824
|
|
SATISHBHAICHUNILAL
|
()
|
|
30
|
Singvad
|
GJ-23-005-077-007/9989830332
(Sudiya)
|
1123005000NRG23060520220227073
|
08/05/2022
|
DINESHBHAI BADIYABHAI
|
1123005WL008514
|
DINESHBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698817
|
|
DINESHBHAIBADIYABHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-077-007/9989830332
(Sudiya)
|
1123005000NRG23060520220227074
|
08/05/2022
|
JENABEN DINESHBHAI
|
1123005WL008514
|
JENABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698815
|
|
JENABENDINESHBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-077-007/9989830333
(Sudiya)
|
1123005000NRG23060520220227076
|
08/05/2022
|
RADHABEN VINUBHAI
|
1123005WL008514
|
RADHABEN VINUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698814
|
|
RADHABENVINUBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-077-007/9989830333
(Sudiya)
|
1123005000NRG23060520220227075
|
08/05/2022
|
VINUBHAI BADIYABHAI
|
1123005WL008514
|
VINUBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698818
|
|
VINUBHAIBADIYABHAI
|
()
|
|
34
|
Singvad
|
GJ-23-005-077-007/9989830334
(Sudiya)
|
1123005000NRG23060520220227077
|
08/05/2022
|
PUNJABHAI LALJIBHAI
|
1123005WL008514
|
PUNJABHAI LALJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698822
|
|
PUNJABHAILALJIBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-077-007/9989830334
(Sudiya)
|
1123005000NRG23060520220227078
|
08/05/2022
|
RAMILABEN PUNJABHAI
|
1123005WL008514
|
RAMILABEN PUNJABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698813
|
|
RAMILABENPUNJABHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-077-007/9989830335
(Sudiya)
|
1123005000NRG23060520220227079
|
08/05/2022
|
RAMILABEN RAMANBHAI
|
1123005WL008514
|
RAMILABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698811
|
|
RAMILABENRAMANBHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-077-007/9989830335
(Sudiya)
|
1123005000NRG23060520220227080
|
08/05/2022
|
RAMILABEN SHANKARBHAI
|
1123005WL008514
|
RAMILABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698816
|
|
RAMILABENSHANKARBHAI
|
()
|
|
38
|
Singvad
|
GJ-23-005-077-007/9989830336
(Sudiya)
|
1123005000NRG23060520220227082
|
08/05/2022
|
GITABEN BADIYABHAI
|
1123005WL008514
|
GITABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698819
|
|
GITABENBADIYABHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-077-007/9989830336
(Sudiya)
|
1123005000NRG23060520220227081
|
08/05/2022
|
SAMLIBEN BADIYABHAI
|
1123005WL008514
|
SAMLIBEN BADIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698823
|
|
SAMLIBENBADIYABHAI
|
()
|
|
40
|
Singvad
|
GJ-23-005-077-007/9989830337
(Sudiya)
|
1123005000NRG23060520220227083
|
08/05/2022
|
JOSILABEN SARDARBHAI
|
1123005WL008514
|
JOSILABEN SARDARBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698827
|
|
JOSILABENSARDARBHAI
|
()
|
|
41
|
Singvad
|
GJ-23-005-077-007/9989830337
(Sudiya)
|
1123005000NRG23060520220227084
|
08/05/2022
|
SARDARBHAI VIRABHAI
|
1123005WL008514
|
SARDARBHAI VIRABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698828
|
|
SARDARBHAIVIRABHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-077-007/9989830338
(Sudiya)
|
1123005000NRG23060520220226816
|
08/05/2022
|
MANJULABEN KANJIBHAI
|
1123005WL008507
|
MANJULABEN KANJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698826
|
|
MANJULABENKANJIBHAI
|
()
|
|
43
|
Singvad
|
GJ-23-005-077-007/9989830338
(Sudiya)
|
1123005000NRG23060520220226817
|
08/05/2022
|
VIPULKUMAR BABUBHAI
|
1123005WL008507
|
VIPULKUMAR BABUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698830
|
|
VIPULKUMARBABUBHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-077-007/9989830339
(Sudiya)
|
1123005000NRG23060520220226818
|
08/05/2022
|
MANGALABHAI DHIRABHAI
|
1123005WL008507
|
MANGALABHAI DHIRABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698804
|
|
MANGALABHAIDHIRABHAI
|
()
|
|
45
|
Singvad
|
GJ-23-005-077-007/9989830340
(Sudiya)
|
1123005000NRG23060520220226820
|
08/05/2022
|
AMBALAL DHULABHAI
|
1123005WL008507
|
AMBALAL DHULABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698825
|
|
AMBALALDHULABHAI
|
()
|
|
46
|
Singvad
|
GJ-23-005-077-007/9989830340
(Sudiya)
|
1123005000NRG23060520220226821
|
08/05/2022
|
HATHILA KARMABEN DHULABHAI
|
1123005WL008507
|
HATHILA KARMABEN DHULABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698821
|
|
HATHILAKARMABENDHULABHAI
|
()
|
|
47
|
Singvad
|
GJ-23-005-077-007/9989830341
(Sudiya)
|
1123005000NRG23060520220226822
|
08/05/2022
|
MANJIBHAI BHAVABHAI HATHILA
|
1123005WL008507
|
MANJIBHAI BHAVABHAI HATHILA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698808
|
|
MANJIBHAIBHAVABHAIHATHILA
|
()
|
|
48
|
Singvad
|
GJ-23-005-077-007/9989830341
(Sudiya)
|
1123005000NRG23060520220226823
|
08/05/2022
|
RAHULBHAI ALKESHBHAI HATHILA
|
1123005WL008507
|
RAHULBHAI ALKESHBHAI HATHILA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698791
|
|
RAHULBHAIALKESHBHAIHATHILA
|
()
|
|
49
|
Singvad
|
GJ-23-005-077-007/9989830342
(Sudiya)
|
1123005000NRG23060520220226824
|
08/05/2022
|
HATHILA ALKESHBHAI MANJIBHAI
|
1123005WL008507
|
HATHILA ALKESHBHAI MANJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698799
|
|
HATHILAALKESHBHAIMANJIBHAI
|
()
|
|
50
|
Singvad
|
GJ-23-005-077-007/9989830343
(Sudiya)
|
1123005000NRG23060520220226827
|
08/05/2022
|
KANTABEN PARVATBHAI
|
1123005WL008507
|
KANTABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698806
|
|
KANTABENPARVATBHAI
|
()
|
|
51
|
Singvad
|
GJ-23-005-077-007/9989830343
(Sudiya)
|
1123005000NRG23060520220226826
|
08/05/2022
|
PARVATBHAI MANJIBHAI
|
1123005WL008507
|
PARVATBHAI MANJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698798
|
|
PARVATBHAIMANJIBHAI
|
()
|
|
52
|
Singvad
|
GJ-23-005-077-007/9989830344
(Sudiya)
|
1123005000NRG23060520220226828
|
08/05/2022
|
SACHINBHAI PARVATBHAI
|
1123005WL008507
|
SACHINBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698792
|
|
SACHINBHAIPARVATBHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-077-007/9989830344
(Sudiya)
|
1123005000NRG23060520220226829
|
08/05/2022
|
YASHBHAI PARVATBHAI
|
1123005WL008507
|
YASHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698793
|
|
YASHBHAIPARVATBHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-077-007/9989830345
(Sudiya)
|
1123005000NRG23060520220226831
|
08/05/2022
|
KAMLABEN SOMABHAI
|
1123005WL008507
|
KAMLABEN SOMABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698800
|
|
KAMLABENSOMABHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-077-007/9989830345
(Sudiya)
|
1123005000NRG23060520220226830
|
08/05/2022
|
ROHITBHAI SOMABHAI
|
1123005WL008507
|
ROHITBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698794
|
|
ROHITBHAISOMABHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-077-007/9989830346
(Sudiya)
|
1123005000NRG23060520220226833
|
08/05/2022
|
KAVITABEN MANSINGBHAI
|
1123005WL008507
|
KAVITABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698803
|
|
KAVITABENMANSINGBHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-077-007/9989830346
(Sudiya)
|
1123005000NRG23060520220226832
|
08/05/2022
|
MANSINGBHAI DHIRABHAI
|
1123005WL008507
|
MANSINGBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698807
|
|
MANSINGBHAIDHIRABHAI
|
()
|
|
58
|
Singvad
|
GJ-23-005-077-007/9989830347
(Sudiya)
|
1123005000NRG23060520220226834
|
08/05/2022
|
RAHULBHAI AMBALAL
|
1123005WL008507
|
RAHULBHAI AMBALAL
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698801
|
|
RAHULBHAIAMBALAL
|
()
|
|
59
|
Singvad
|
GJ-23-005-077-007/9989830347
(Sudiya)
|
1123005000NRG23060520220226835
|
08/05/2022
|
RAMILABEN AMBALAL
|
1123005WL008507
|
RAMILABEN AMBALAL
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698802
|
|
RAMILABENAMBALAL
|
()
|
|
60
|
Singvad
|
GJ-23-005-077-007/9989830348
(Sudiya)
|
1123005000NRG23060520220226836
|
08/05/2022
|
MAHESHBHAI RAYSINGBHAI
|
1123005WL008507
|
MAHESHBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698796
|
|
MAHESHBHAIRAYSINGBHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-077-007/9989830348
(Sudiya)
|
1123005000NRG23060520220226837
|
08/05/2022
|
SITABEN MAHESHBHAI
|
1123005WL008507
|
SITABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698805
|
|
SITABENMAHESHBHAI
|
()
|
|
62
|
Singvad
|
GJ-23-005-077-007/9989830349
(Sudiya)
|
1123005000NRG23060520220226838
|
08/05/2022
|
NILESHBHAI BHURABHAI
|
1123005WL008507
|
NILESHBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698797
|
|
NILESHBHAIBHURABHAI
|
()
|
|
63
|
Singvad
|
GJ-23-005-077-007/9989830349
(Sudiya)
|
1123005000NRG23060520220226839
|
08/05/2022
|
URMILABEN NILESHBHAI
|
1123005WL008507
|
URMILABEN NILESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698795
|
|
URMILABENNILESHBHAI
|
()
|
|
64
|
Singvad
|
GJ-23-005-077-007/9989830658
(Sudiya)
|
1123005000NRG23060520220226840
|
08/05/2022
|
PUSHAPABEN VALASING
|
1123005WL008507
|
PUSHAPABEN VALASING
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698857
|
|
PUSHAPABENVALASING
|
()
|
|
65
|
Singvad
|
GJ-23-005-077-007/9989830658
(Sudiya)
|
1123005000NRG23060520220226841
|
08/05/2022
|
PUSHAPABEN VALASING
|
1123005WL008507
|
PUSHAPABEN VALASING
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698858
|
|
PUSHAPABENVALASING
|
()
|
|
66
|
Singvad
|
GJ-23-005-077-007/9989830659
(Sudiya)
|
1123005000NRG23060520220226842
|
08/05/2022
|
JAGRUTIBEN SURESHBHAI
|
1123005WL008507
|
JAGRUTIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698861
|
|
JAGRUTIBENSURESHBHAI
|
()
|
|
67
|
Singvad
|
GJ-23-005-077-007/9989830659
(Sudiya)
|
1123005000NRG23060520220226843
|
08/05/2022
|
JAGRUTIBEN SURESHBHAI
|
1123005WL008507
|
JAGRUTIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698862
|
|
JAGRUTIBENSURESHBHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-077-007/9989830660
(Sudiya)
|
1123005000NRG23060520220226844
|
08/05/2022
|
KALIBEN BHURABHAUI BARIA
|
1123005WL008507
|
KALIBEN BHURABHAUI BARIA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698867
|
|
KALIBENBHURABHAUIBARIA
|
()
|
|
69
|
Singvad
|
GJ-23-005-077-007/9989830660
(Sudiya)
|
1123005000NRG23060520220226845
|
08/05/2022
|
KALIBEN BHURABHAUI BARIA
|
1123005WL008507
|
KALIBEN BHURABHAUI BARIA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698868
|
|
KALIBENBHURABHAUIBARIA
|
()
|
|
70
|
Singvad
|
GJ-23-005-077-007/9989830662
(Sudiya)
|
1123005000NRG23060520220226846
|
08/05/2022
|
HATHILA MANKARBHAI
|
1123005WL008507
|
HATHILA MANKARBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268698863
|
|
HATHILAMANKARBHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-077-007/9989830662
(Sudiya)
|
1123005000NRG23060520220226847
|
08/05/2022
|
NITABEN MANKAR
|
1123005WL008507
|
NITABEN MANKAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268698864
|
|
NITABENMANKAR
|
()
|
|
72
|
Singvad
|
GJ-23-005-077-007/9989830663
(Sudiya)
|
1123005000NRG23060520220226848
|
08/05/2022
|
KOMALBEN PRAVIBHAI NISARATA
|
1123005WL008507
|
KOMALBEN PRAVIBHAI NISARATA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268698865
|
|
KOMALBENPRAVIBHAINISARATA
|
()
|
|
73
|
Singvad
|
GJ-23-005-077-007/9989830663
(Sudiya)
|
1123005000NRG23060520220226849
|
08/05/2022
|
KOMALBEN PRAVIBHAI NISARATA
|
1123005WL008507
|
KOMALBEN PRAVIBHAI NISARATA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268698866
|
|
KOMALBENPRAVIBHAINISARATA
|
()
|
|
74
|
Singvad
|
GJ-23-005-077-007/9989830664
(Sudiya)
|
1123005000NRG23060520220226850
|
08/05/2022
|
MADIYABHAI GALABHAI
|
1123005WL008507
|
MADIYABHAI GALABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268698869
|
|
MADIYABHAIGALABHAI
|
()
|
|
75
|
Singvad
|
GJ-23-005-077-007/9989830664
(Sudiya)
|
1123005000NRG23060520220226851
|
08/05/2022
|
MITALBEN VARDHANBHAI
|
1123005WL008507
|
MITALBEN VARDHANBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268698870
|
|
MITALBENVARDHANBHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-077-007/9989830665
(Sudiya)
|
1123005000NRG23060520220226852
|
08/05/2022
|
SAVITABEN SABURBHAI
|
1123005WL008507
|
SAVITABEN SABURBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268698887
|
|
SAVITABENSABURBHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-077-007/9989830665
(Sudiya)
|
1123005000NRG23060520220226853
|
08/05/2022
|
SAVITABEN SABURBHAI
|
1123005WL008507
|
SAVITABEN SABURBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268698888
|
|
SAVITABENSABURBHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-077-007/9989830666
(Sudiya)
|
1123005000NRG23060520220226854
|
08/05/2022
|
KOKILABEN CHHAGANBHAI MACHHAR
|
1123005WL008507
|
KOKILABEN CHHAGANBHAI MACHHAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268698879
|
|
KOKILABENCHHAGANBHAIMACHHAR
|
()
|
|
79
|
Singvad
|
GJ-23-005-077-007/9989830666
(Sudiya)
|
1123005000NRG23060520220226855
|
08/05/2022
|
KOKILABEN CHHAGANBHAI MACHHAR
|
1123005WL008507
|
KOKILABEN CHHAGANBHAI MACHHAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268698880
|
|
KOKILABENCHHAGANBHAIMACHHAR
|
()
|
|
80
|
Singvad
|
GJ-23-005-077-007/9989830667
(Sudiya)
|
1123005000NRG23060520220226856
|
08/05/2022
|
BHURIBEN SURAMABHAI MACHHAR
|
1123005WL008507
|
BHURIBEN SURAMABHAI MACHHAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268698847
|
|
BHURIBENSURAMABHAIMACHHAR
|
()
|
|
81
|
Singvad
|
GJ-23-005-077-007/9989830667
(Sudiya)
|
1123005000NRG23060520220226857
|
08/05/2022
|
BHURIBEN SURAMABHAI MACHHAR
|
1123005WL008507
|
BHURIBEN SURAMABHAI MACHHAR
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698848
|
|
BHURIBENSURAMABHAIMACHHAR
|
()
|
|
82
|
Singvad
|
GJ-23-005-077-007/9989830668
(Sudiya)
|
1123005000NRG23060520220226858
|
08/05/2022
|
KASAMBEN RAMESHBHAI MACHHAR
|
1123005WL008507
|
KASAMBEN RAMESHBHAI MACHHAR
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698841
|
|
KASAMBENRAMESHBHAIMACHHAR
|
()
|
|
83
|
Singvad
|
GJ-23-005-077-007/9989830668
(Sudiya)
|
1123005000NRG23060520220226859
|
08/05/2022
|
KASAMBEN RAMESHBHAI MACHHAR
|
1123005WL008507
|
KASAMBEN RAMESHBHAI MACHHAR
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698842
|
|
KASAMBENRAMESHBHAIMACHHAR
|
()
|
|
84
|
Singvad
|
GJ-23-005-077-007/9989830669
(Sudiya)
|
1123005000NRG23060520220226860
|
08/05/2022
|
LALITABEN AMARABHAI BARIA
|
1123005WL008507
|
LALITABEN AMARABHAI BARIA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698871
|
|
LALITABENAMARABHAIBARIA
|
()
|
|
85
|
Singvad
|
GJ-23-005-077-007/9989830669
(Sudiya)
|
1123005000NRG23060520220226861
|
08/05/2022
|
LALITABEN AMARABHAI BARIA
|
1123005WL008507
|
LALITABEN AMARABHAI BARIA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698872
|
|
LALITABENAMARABHAIBARIA
|
()
|
|
86
|
Singvad
|
GJ-23-005-077-007/9989830670
(Sudiya)
|
1123005000NRG23060520220226862
|
08/05/2022
|
HATHILA RAMANBHAI
|
1123005WL008507
|
HATHILA RAMANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698786
|
|
HATHILARAMANBHAI
|
()
|
|
87
|
Singvad
|
GJ-23-005-077-007/9989830670
(Sudiya)
|
1123005000NRG23060520220226863
|
08/05/2022
|
PAYALBEN RAMANBHAI
|
1123005WL008507
|
PAYALBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698787
|
|
PAYALBENRAMANBHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-077-007/9989830671
(Sudiya)
|
1123005000NRG23060520220226864
|
08/05/2022
|
HATHILA NAYANBHAI SANKAR
|
1123005WL008507
|
HATHILA NAYANBHAI SANKAR
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698839
|
|
HATHILANAYANBHAISANKAR
|
()
|
|
89
|
Singvad
|
GJ-23-005-077-007/9989830671
(Sudiya)
|
1123005000NRG23060520220226865
|
08/05/2022
|
RAJESH SANKAR
|
1123005WL008507
|
RAJESH SANKAR
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698840
|
|
RAJESHSANKAR
|
()
|
|
90
|
Singvad
|
GJ-23-005-077-007/9989830672
(Sudiya)
|
1123005000NRG23060520220226866
|
08/05/2022
|
BHABHOR SHILESHBHAI
|
1123005WL008507
|
BHABHOR SHILESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698837
|
|
BHABHORSHILESHBHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-077-007/9989830672
(Sudiya)
|
1123005000NRG23060520220226867
|
08/05/2022
|
MUKESHBHAI
|
1123005WL008507
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698838
|
|
MUKESHBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-077-007/9989830673
(Sudiya)
|
1123005000NRG23060520220226868
|
08/05/2022
|
NANDABEN SANJAYBHAI KATARA
|
1123005WL008507
|
NANDABEN SANJAYBHAI KATARA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698877
|
|
NANDABENSANJAYBHAIKATARA
|
()
|
|
93
|
Singvad
|
GJ-23-005-077-007/9989830673
(Sudiya)
|
1123005000NRG23060520220226869
|
08/05/2022
|
NANDABEN SANJAYBHAI KATARA
|
1123005WL008507
|
NANDABEN SANJAYBHAI KATARA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698878
|
|
NANDABENSANJAYBHAIKATARA
|
()
|
|
94
|
Singvad
|
GJ-23-005-077-007/9989830674
(Sudiya)
|
1123005000NRG23060520220226870
|
08/05/2022
|
NIRUBEN BALVATBHAI RATHOD
|
1123005WL008507
|
NIRUBEN BALVATBHAI RATHOD
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698873
|
|
NIRUBENBALVATBHAIRATHOD
|
()
|
|
95
|
Singvad
|
GJ-23-005-077-007/9989830674
(Sudiya)
|
1123005000NRG23060520220226871
|
08/05/2022
|
NIRUBEN BALVATBHAI RATHOD
|
1123005WL008507
|
NIRUBEN BALVATBHAI RATHOD
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698874
|
|
NIRUBENBALVATBHAIRATHOD
|
()
|
|
96
|
Singvad
|
GJ-23-005-077-007/9989830675
(Sudiya)
|
1123005000NRG23060520220226872
|
08/05/2022
|
JASODABEN HARSHDKUMAR
|
1123005WL008507
|
JASODABEN HARSHDKUMAR
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698875
|
|
JASODABENHARSHDKUMAR
|
()
|
|
97
|
Singvad
|
GJ-23-005-077-007/9989830675
(Sudiya)
|
1123005000NRG23060520220226873
|
08/05/2022
|
JASODABEN HARSHDKUMAR
|
1123005WL008507
|
JASODABEN HARSHDKUMAR
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698876
|
|
JASODABENHARSHDKUMAR
|
()
|
|
98
|
Singvad
|
GJ-23-005-077-007/9989830676
(Sudiya)
|
1123005000NRG23060520220226874
|
08/05/2022
|
GITABEN LALUBHAI BARIA
|
1123005WL008507
|
GITABEN LALUBHAI BARIA
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698859
|
|
GITABENLALUBHAIBARIA
|
()
|
|
99
|
Singvad
|
GJ-23-005-077-007/9989830676
(Sudiya)
|
1123005000NRG23060520220226875
|
08/05/2022
|
GITABEN LALUBHAI BARIA
|
1123005WL008507
|
GITABEN LALUBHAI BARIA
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698860
|
|
GITABENLALUBHAIBARIA
|
()
|
|
100
|
Singvad
|
GJ-23-005-077-007/9989830677
(Sudiya)
|
1123005000NRG23060520220226876
|
08/05/2022
|
ARJUNBHAI RAYSINGBHAI
|
1123005WL008507
|
ARJUNBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698889
|
|
ARJUNBHAIRAYSINGBHAI
|
()
|
|
101
|
Singvad
|
GJ-23-005-077-007/9989830677
(Sudiya)
|
1123005000NRG23060520220226877
|
08/05/2022
|
JUGABEN LALABHAI
|
1123005WL008507
|
JUGABEN LALABHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698890
|
|
JUGABENLALABHAI
|
()
|
|
102
|
Singvad
|
GJ-23-005-077-007/9989830678
(Sudiya)
|
1123005000NRG23060520220226878
|
08/05/2022
|
DINESHBHAI KADKSING
|
1123005WL008507
|
DINESHBHAI KADKSING
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698885
|
|
DINESHBHAIKADKSING
|
()
|
|
103
|
Singvad
|
GJ-23-005-077-007/9989830678
(Sudiya)
|
1123005000NRG23060520220226879
|
08/05/2022
|
DINESHBHAI KADKSING
|
1123005WL008507
|
DINESHBHAI KADKSING
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698886
|
|
DINESHBHAIKADKSING
|
()
|
|
104
|
Singvad
|
GJ-23-005-077-007/9989830679
(Sudiya)
|
1123005000NRG23060520220226880
|
08/05/2022
|
AMARATBEN KHUMANBHAI
|
1123005WL008507
|
AMARATBEN KHUMANBHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698883
|
|
AMARATBENKHUMANBHAI
|
()
|
|
105
|
Singvad
|
GJ-23-005-077-007/9989830679
(Sudiya)
|
1123005000NRG23060520220226881
|
08/05/2022
|
AMARATBEN KHUMANBHAI
|
1123005WL008507
|
AMARATBEN KHUMANBHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698884
|
|
AMARATBENKHUMANBHAI
|
()
|
|
106
|
Singvad
|
GJ-23-005-077-007/9989830680
(Sudiya)
|
1123005000NRG23060520220226882
|
08/05/2022
|
ALPESHBHAI LIMABHAI BARIA
|
1123005WL008507
|
ALPESHBHAI LIMABHAI BARIA
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698843
|
|
ALPESHBHAILIMABHAIBARIA
|
()
|
|
107
|
Singvad
|
GJ-23-005-077-007/9989830680
(Sudiya)
|
1123005000NRG23060520220226883
|
08/05/2022
|
ALPESHBHAI LIMABHAI BARIA
|
1123005WL008507
|
ALPESHBHAI LIMABHAI BARIA
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698844
|
|
ALPESHBHAILIMABHAIBARIA
|
()
|
|
108
|
Singvad
|
GJ-23-005-077-007/9989830681
(Sudiya)
|
1123005000NRG23060520220226884
|
08/05/2022
|
SABURBHAIN CHHGANBHAI DAMOR
|
1123005WL008507
|
SABURBHAIN CHHGANBHAI DAMOR
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698845
|
|
SABURBHAINCHHGANBHAIDAMOR
|
()
|
|
109
|
Singvad
|
GJ-23-005-077-007/9989830681
(Sudiya)
|
1123005000NRG23060520220226885
|
08/05/2022
|
SABURBHAIN CHHGANBHAI DAMOR
|
1123005WL008507
|
SABURBHAIN CHHGANBHAI DAMOR
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698846
|
|
SABURBHAINCHHGANBHAIDAMOR
|
()
|
|
110
|
Singvad
|
GJ-23-005-077-007/9989830682
(Sudiya)
|
1123005000NRG23060520220226887
|
08/05/2022
|
KAVITABEN NATHABHAI
|
1123005WL008507
|
KAVITABEN NATHABHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698850
|
|
KAVITABENNATHABHAI
|
()
|
|
111
|
Singvad
|
GJ-23-005-077-007/9989830682
(Sudiya)
|
1123005000NRG23060520220226886
|
08/05/2022
|
KISHORI SANJAYBHAI NATHABHAI
|
1123005WL008507
|
KISHORI SANJAYBHAI NATHABHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698849
|
|
KISHORISANJAYBHAINATHABHAI
|
()
|
|
112
|
Singvad
|
GJ-23-005-077-007/9989830683
(Sudiya)
|
1123005000NRG23060520220226888
|
08/05/2022
|
KISHORI NITABEN BHARAT
|
1123005WL008507
|
KISHORI NITABEN BHARAT
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698851
|
|
KISHORINITABENBHARAT
|
()
|
|
113
|
Singvad
|
GJ-23-005-077-007/9989830683
(Sudiya)
|
1123005000NRG23060520220226889
|
08/05/2022
|
UARVASHIBEN BHARAT
|
1123005WL008507
|
UARVASHIBEN BHARAT
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1268698852
|
|
UARVASHIBENBHARAT
|
()
|
|
114
|
Singvad
|
GJ-23-005-077-007/9989830684
(Sudiya)
|
1123005000NRG23060520220226777
|
08/05/2022
|
ANILABHAI MANKAR
|
1123005WL008506
|
ANILABHAI MANKAR
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
16/05/2022
|
|
1268698881
|
|
ANILABHAIMANKAR
|
()
|
|
115
|
Singvad
|
GJ-23-005-077-007/9989830684
(Sudiya)
|
1123005000NRG23060520220226778
|
08/05/2022
|
SITALBEN
|
1123005WL008506
|
SITALBEN
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
16/05/2022
|
|
1268698882
|
|
SITALBEN
|
()
|
|
116
|
Singvad
|
GJ-23-005-077-007/9989830685
(Sudiya)
|
1123005000NRG23060520220226779
|
08/05/2022
|
HATHILA MUKESHBHAI
|
1123005WL008506
|
HATHILA MUKESHBHAI
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
16/05/2022
|
|
1268698855
|
|
HATHILAMUKESHBHAI
|
()
|
|
117
|
Singvad
|
GJ-23-005-077-007/9989830685
(Sudiya)
|
1123005000NRG23060520220226780
|
08/05/2022
|
VARSHABEN
|
1123005WL008506
|
VARSHABEN
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
16/05/2022
|
|
1268698856
|
|
VARSHABEN
|
()
|
|
118
|
Singvad
|
GJ-23-005-077-007/9989830686
(Sudiya)
|
1123005000NRG23060520220226782
|
08/05/2022
|
BHARTBHAI VARSING
|
1123005WL008506
|
BHARTBHAI VARSING
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
16/05/2022
|
|
1268698854
|
|
BHARTBHAIVARSING
|
()
|
|
119
|
Singvad
|
GJ-23-005-077-007/9989830686
(Sudiya)
|
1123005000NRG23060520220226781
|
08/05/2022
|
KISHORI GANPAT
|
1123005WL008506
|
KISHORI GANPAT
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
16/05/2022
|
|
1268698853
|
|
KISHORIGANPAT
|
()
|
|
120
|
Singvad
|
GJ-23-005-077-007/9989830688
(Sudiya)
|
1123005000NRG23060520220226783
|
08/05/2022
|
BARIA MAHESHBHAI RAMSING
|
1123005WL008506
|
BARIA MAHESHBHAI RAMSING
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
16/05/2022
|
|
1268698831
|
|
BARIAMAHESHBHAIRAMSING
|
()
|
|
121
|
Singvad
|
GJ-23-005-077-007/9989830688
(Sudiya)
|
1123005000NRG23060520220226784
|
08/05/2022
|
VARSHABEN MAHESHBHAI
|
1123005WL008506
|
VARSHABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
16/05/2022
|
|
1268698832
|
|
VARSHABENMAHESHBHAI
|
()
|
|
122
|
Singvad
|
GJ-23-005-077-007/9989830716
(Sudiya)
|
1123005000NRG23060520220226796
|
08/05/2022
|
ROHITKUMAR KANUBHAI KATARA
|
1123005WL008506
|
ROHITKUMAR KANUBHAI KATARA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698833
|
|
ROHITKUMARKANUBHAIKATARA
|
()
|
|
123
|
Singvad
|
GJ-23-005-077-007/9989830716
(Sudiya)
|
1123005000NRG23060520220226797
|
08/05/2022
|
ROHITKUMAR KANUBHAI KATARA
|
1123005WL008506
|
ROHITKUMAR KANUBHAI KATARA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698834
|
|
ROHITKUMARKANUBHAIKATARA
|
()
|
|
124
|
Singvad
|
GJ-23-005-077-007/9989830732
(Sudiya)
|
1123005000NRG23070520220235731
|
08/05/2022
|
PIYUSHBHAI ARVINDBHAI
|
1123005WL008824
|
PIYUSHBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698788
|
|
PIYUSHBHAIARVINDBHAI
|
()
|
|
125
|
Singvad
|
GJ-23-005-077-007/9989830733
(Sudiya)
|
1123005000NRG23070520220235732
|
08/05/2022
|
AJAYBHAI NARSINGBHAI
|
1123005WL008824
|
AJAYBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698784
|
|
AJAYBHAINARSINGBHAI
|
()
|
|
126
|
Singvad
|
GJ-23-005-077-007/9989830733
(Sudiya)
|
1123005000NRG23070520220235733
|
08/05/2022
|
MITESHBHAI BABUBHAI
|
1123005WL008824
|
MITESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698785
|
|
MITESHBHAIBABUBHAI
|
()
|
|
127
|
Singvad
|
GJ-23-005-077-007/9989830734
(Sudiya)
|
1123005000NRG23070520220235734
|
08/05/2022
|
NARSINGBHAI DHANSUKHBHAI
|
1123005WL008824
|
NARSINGBHAI DHANSUKHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698789
|
|
NARSINGBHAIDHANSUKHBHAI
|
()
|
|
128
|
Singvad
|
GJ-23-005-077-007/9989830734
(Sudiya)
|
1123005000NRG23070520220235735
|
08/05/2022
|
VIKASHBHAI NILESHBHAI
|
1123005WL008824
|
VIKASHBHAI NILESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698790
|
|
VIKASHBHAINILESHBHAI
|
()
|
|
129
|
Singvad
|
GJ-23-005-077-007/9989830735
(Sudiya)
|
1123005000NRG23070520220235736
|
08/05/2022
|
MUKESHBHAI NARSINGBHAI
|
1123005WL008824
|
MUKESHBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698835
|
|
MUKESHBHAINARSINGBHAI
|
()
|
|
130
|
Singvad
|
GJ-23-005-077-007/9989830735
(Sudiya)
|
1123005000NRG23070520220235737
|
08/05/2022
|
VAIBHAVBHAI PRAKASHBHAI
|
1123005WL008824
|
VAIBHAVBHAI PRAKASHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698836
|
|
VAIBHAVBHAIPRAKASHBHAI
|
()
|
|
131
|
Singvad
|
GJ-23-005-077-007/9989830770
(Sudiya)
|
1123005000NRG23070520220235740
|
08/05/2022
|
HATHILA RAMSUBHAI DALABHAI
|
1123005WL008824
|
HATHILA RAMSUBHAI DALABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698891
|
|
HATHILARAMSUBHAIDALABHAI
|
()
|
|
132
|
Singvad
|
GJ-23-005-077-007/9989830770
(Sudiya)
|
1123005000NRG23070520220235741
|
08/05/2022
|
HATHILA VANRAJBHAI PRAVINBHAI
|
1123005WL008824
|
HATHILA VANRAJBHAI PRAVINBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698892
|
|
HATHILAVANRAJBHAIPRAVINBHAI
|
()
|
|
133
|
Singvad
|
GJ-23-005-077-007/9989830771
(Sudiya)
|
1123005000NRG23070520220235742
|
08/05/2022
|
DANGI GIRISHBHAI UDESINGBHAI
|
1123005WL008824
|
DANGI GIRISHBHAI UDESINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698901
|
|
DANGIGIRISHBHAIUDESINGBHAI
|
()
|
|
134
|
Singvad
|
GJ-23-005-077-007/9989830771
(Sudiya)
|
1123005000NRG23070520220235743
|
08/05/2022
|
DANGI SHAILESHBHAI CHATURBHAI
|
1123005WL008824
|
DANGI SHAILESHBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698902
|
|
DANGISHAILESHBHAICHATURBHAI
|
()
|
|
135
|
Singvad
|
GJ-23-005-077-007/9989830772
(Sudiya)
|
1123005000NRG23070520220235744
|
08/05/2022
|
HATHILA MANISHABEN PRAVINBHAI
|
1123005WL008824
|
HATHILA MANISHABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698897
|
|
HATHILAMANISHABENPRAVINBHAI
|
()
|
|
136
|
Singvad
|
GJ-23-005-077-007/9989830772
(Sudiya)
|
1123005000NRG23070520220235745
|
08/05/2022
|
HATHILA YUVRAJ PRAVINBHAI
|
1123005WL008824
|
HATHILA YUVRAJ PRAVINBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698898
|
|
HATHILAYUVRAJPRAVINBHAI
|
()
|
|
137
|
Singvad
|
GJ-23-005-077-007/9989830773
(Sudiya)
|
1123005000NRG23060520220226806
|
08/05/2022
|
DANGI ASHMITABEN UDESING
|
1123005WL008506
|
DANGI ASHMITABEN UDESING
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/05/2022
|
|
1268698899
|
|
DANGIASHMITABENUDESING
|
()
|
|
138
|
Singvad
|
GJ-23-005-077-007/9989830773
(Sudiya)
|
1123005000NRG23060520220226807
|
08/05/2022
|
DANGI NANDABEN SHAILESHBHAI
|
1123005WL008506
|
DANGI NANDABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/05/2022
|
|
1268698900
|
|
DANGINANDABENSHAILESHBHAI
|
()
|
|
139
|
Singvad
|
GJ-23-005-077-007/9989830774
(Sudiya)
|
1123005000NRG23060520220226809
|
08/05/2022
|
PATELIYA RAYJIBHAI LALJIBHAI
|
1123005WL008506
|
PATELIYA RAYJIBHAI LALJIBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/05/2022
|
|
1268698915
|
|
PATELIYARAYJIBHAILALJIBHAI
|
()
|
|
140
|
Singvad
|
GJ-23-005-077-007/9989830774
(Sudiya)
|
1123005000NRG23060520220226808
|
08/05/2022
|
PATELIYA SANJAYBHAI RAYJIBHAI
|
1123005WL008506
|
PATELIYA SANJAYBHAI RAYJIBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/05/2022
|
|
1268698914
|
|
PATELIYASANJAYBHAIRAYJIBHAI
|
()
|
|
141
|
Singvad
|
GJ-23-005-077-007/9989830775
(Sudiya)
|
1123005000NRG23060520220226811
|
08/05/2022
|
RAVAT RADHABEN MUKESHBHAI
|
1123005WL008506
|
RAVAT RADHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/05/2022
|
|
1268698913
|
|
RAVATRADHABENMUKESHBHAI
|
()
|
|
142
|
Singvad
|
GJ-23-005-077-007/9989830775
(Sudiya)
|
1123005000NRG23060520220226810
|
08/05/2022
|
RAVAT RANJITBHAI RAMESHBHAI
|
1123005WL008506
|
RAVAT RANJITBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/05/2022
|
|
1268698912
|
|
RAVATRANJITBHAIRAMESHBHAI
|
()
|
|
143
|
Singvad
|
GJ-23-005-077-007/9989830776
(Sudiya)
|
1123005000NRG23060520220226813
|
08/05/2022
|
PATELIYA SUREKHABEN MAHESHBHAI
|
1123005WL008506
|
PATELIYA SUREKHABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/05/2022
|
|
1268698917
|
|
PATELIYASUREKHABENMAHESHBHAI
|
()
|
|
144
|
Singvad
|
GJ-23-005-077-007/9989830776
(Sudiya)
|
1123005000NRG23060520220226812
|
08/05/2022
|
PATELIYA VIPULBHAI MANHARBHAI
|
1123005WL008506
|
PATELIYA VIPULBHAI MANHARBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/05/2022
|
|
1268698916
|
|
PATELIYAVIPULBHAIMANHARBHAI
|
()
|
|
145
|
Singvad
|
GJ-23-005-077-007/9989830777
(Sudiya)
|
1123005000NRG23060520220226814
|
08/05/2022
|
PATELIYA DINESHBHAI AMARSINGBHAI
|
1123005WL008506
|
PATELIYA DINESHBHAI AMARSINGBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/05/2022
|
|
1268698918
|
|
PATELIYADINESHBHAIAMARSINGBHAI
|
()
|
|
146
|
Singvad
|
GJ-23-005-077-007/9989830777
(Sudiya)
|
1123005000NRG23060520220226815
|
08/05/2022
|
PATELIYA MAHESHBHAI SOMABHAI
|
1123005WL008506
|
PATELIYA MAHESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/05/2022
|
|
1268698919
|
|
PATELIYAMAHESHBHAISOMABHAI
|
()
|
|
147
|
Singvad
|
GJ-23-005-077-007/9989830778
(Sudiya)
|
1123005000NRG23060520220226696
|
08/05/2022
|
HATHILA MUKESHBHAI SOMABHAI
|
1123005WL008505
|
HATHILA MUKESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698894
|
|
HATHILAMUKESHBHAISOMABHAI
|
()
|
|
148
|
Singvad
|
GJ-23-005-077-007/9989830778
(Sudiya)
|
1123005000NRG23060520220226695
|
08/05/2022
|
HATHILA RAVINDRABHAI RAMSUBHAI
|
1123005WL008505
|
HATHILA RAVINDRABHAI RAMSUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698893
|
|
HATHILARAVINDRABHAIRAMSUBHAI
|
()
|
|
149
|
Singvad
|
GJ-23-005-077-007/9989830779
(Sudiya)
|
1123005000NRG23060520220226697
|
08/05/2022
|
PATELIYA MAHENDRABHAI SARTANBHAI
|
1123005WL008505
|
PATELIYA MAHENDRABHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698908
|
|
PATELIYAMAHENDRABHAISARTANBHAI
|
()
|
|
150
|
Singvad
|
GJ-23-005-077-007/9989830779
(Sudiya)
|
1123005000NRG23060520220226698
|
08/05/2022
|
PATELIYA VANKIBEN NAVALSINGBHAI
|
1123005WL008505
|
PATELIYA VANKIBEN NAVALSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698909
|
|
PATELIYAVANKIBENNAVALSINGBHAI
|
()
|
|
151
|
Singvad
|
GJ-23-005-077-007/9989830780
(Sudiya)
|
1123005000NRG23060520220226700
|
08/05/2022
|
HATHILA HETALBEN PINTUBHAI
|
1123005WL008505
|
HATHILA HETALBEN PINTUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698904
|
|
HATHILAHETALBENPINTUBHAI
|
()
|
|
152
|
Singvad
|
GJ-23-005-077-007/9989830780
(Sudiya)
|
1123005000NRG23060520220226699
|
08/05/2022
|
HATHILA SOMABHAI RAMSUBHAI
|
1123005WL008505
|
HATHILA SOMABHAI RAMSUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698903
|
|
HATHILASOMABHAIRAMSUBHAI
|
()
|
|
153
|
Singvad
|
GJ-23-005-077-007/9989830781
(Sudiya)
|
1123005000NRG23060520220226701
|
08/05/2022
|
HATHILA NARESHBHAI RATNABHAI
|
1123005WL008505
|
HATHILA NARESHBHAI RATNABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698920
|
|
HATHILANARESHBHAIRATNABHAI
|
()
|
|
154
|
Singvad
|
GJ-23-005-077-007/9989830781
(Sudiya)
|
1123005000NRG23060520220226702
|
08/05/2022
|
HATHILA RASHITABEN NARESHBHAI
|
1123005WL008505
|
HATHILA RASHITABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698921
|
|
HATHILARASHITABENNARESHBHAI
|
()
|
|
155
|
Singvad
|
GJ-23-005-077-007/9989830782
(Sudiya)
|
1123005000NRG23060520220226704
|
08/05/2022
|
HATHILA CHAMPABEN RATANBHAI
|
1123005WL008505
|
HATHILA CHAMPABEN RATANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698906
|
|
HATHILACHAMPABENRATANBHAI
|
()
|
|
156
|
Singvad
|
GJ-23-005-077-007/9989830782
(Sudiya)
|
1123005000NRG23060520220226703
|
08/05/2022
|
HATHILA KANKUBEN RAMSUBHAI
|
1123005WL008505
|
HATHILA KANKUBEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698905
|
|
HATHILAKANKUBENRAMSUBHAI
|
()
|
|
157
|
Singvad
|
GJ-23-005-077-007/9989830783
(Sudiya)
|
1123005000NRG23060520220226706
|
08/05/2022
|
DANGI GITABEN RAJUBHAI
|
1123005WL008505
|
DANGI GITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698911
|
|
DANGIGITABENRAJUBHAI
|
()
|
|
158
|
Singvad
|
GJ-23-005-077-007/9989830783
(Sudiya)
|
1123005000NRG23060520220226705
|
08/05/2022
|
DANGI JITENDRABHAI RAMESHBHAI
|
1123005WL008505
|
DANGI JITENDRABHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698910
|
|
DANGIJITENDRABHAIRAMESHBHAI
|
()
|
|
159
|
Singvad
|
GJ-23-005-077-007/9989830784
(Sudiya)
|
1123005000NRG23060520220226707
|
08/05/2022
|
HATHILA KAVITABEN RAVINDRABHAI
|
1123005WL008505
|
HATHILA KAVITABEN RAVINDRABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698895
|
|
HATHILAKAVITABENRAVINDRABHAI
|
()
|
|
160
|
Singvad
|
GJ-23-005-077-007/9989830784
(Sudiya)
|
1123005000NRG23060520220226708
|
08/05/2022
|
HATHILA TINABEN NARESHBHAI
|
1123005WL008505
|
HATHILA TINABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698896
|
|
HATHILATINABENNARESHBHAI
|
()
|
|
161
|
Singvad
|
GJ-23-005-077-007/9989830785
(Sudiya)
|
1123005000NRG23060520220226709
|
08/05/2022
|
PATELIYA ITESHBHAI MAHEDRABHAI
|
1123005WL008505
|
PATELIYA ITESHBHAI MAHEDRABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268698907
|
|
PATELIYAITESHBHAIMAHEDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193627
|
193627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228060
|
228060
|
|
|
|
|
|
|
|