|
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-23-005-077-002/998982654
(Sudiya)
|
1123005000NRG23090620220511390
|
09/06/2022
|
DAMOR PRITINABEN RASIYABHAI
|
1123005WL019398
|
DAMOR PRITINABEN RASIYABHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075412
|
|
DAMORPRITINABENRASIYABHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-077-004/8967484
(Sudiya)
|
1123005000NRG23090620220511418
|
09/06/2022
|
VAHONIYA LALABHAI SAVSINGBHAI
|
1123005WL019398
|
VAHONIYA LALABHAI SAVSINGBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075415
|
|
VAHONIYALALABHAISAVSINGBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-077-004/998982353
(Sudiya)
|
1123005000NRG23090620220511422
|
09/06/2022
|
RAMILABEN MANSINGBHAI
|
1123005WL019398
|
RAMILABEN MANSINGBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075413
|
|
RAMILABENMANSINGBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-077-004/998983164
(Sudiya)
|
1123005000NRG23090620220511447
|
09/06/2022
|
HATHILA TENARBHAI JESINGBHAI
|
1123005WL019398
|
HATHILA TENARBHAI JESINGBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075411
|
|
HATHILATENARBHAIJESINGBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-077-004/998983169
(Sudiya)
|
1123005000NRG23090620220511455
|
09/06/2022
|
VAHONIYA HARSHBHAI SAVSINGBHAI
|
1123005WL019398
|
VAHONIYA HARSHBHAI SAVSINGBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075416
|
|
VAHONIYAHARSHBHAISAVSINGBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-077-004/998983169
(Sudiya)
|
1123005000NRG23090620220511456
|
09/06/2022
|
VAHONIYA SUNITABEN HARSHBHAI
|
1123005WL019398
|
VAHONIYA SUNITABEN HARSHBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075417
|
|
VAHONIYASUNITABENHARSHBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-009-091-006/998982671
(Sudiya)
|
1123005000NRG23090620220511503
|
09/06/2022
|
DANGI ARUNABEN CHANDUBHAI
|
1123005WL019399
|
DANGI ARUNABEN CHANDUBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075414
|
|
DANGIARUNABENCHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-077-004/1935072
(Sudiya)
|
1123005000NRG23090620220511414
|
09/06/2022
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
1123005WL019398
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075418
|
|
VAHONIYASAVITABENVIRSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-077-004/1935070
(Sudiya)
|
1123005000NRG23090620220511413
|
09/06/2022
|
Kesharbhai
|
1123005WL019398
|
Kesharbhai
|
00048
|
BKID0002918
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075419
|
|
Kesharbhai
|
()
|
|
10
|
Singvad
|
GJ-23-005-077-004/998983168
(Sudiya)
|
1123005000NRG23090620220511453
|
09/06/2022
|
VAHONIYA HARSHADBHAI SAVSINGBHAI
|
1123005WL019398
|
VAHONIYA HARSHADBHAI SAVSINGBHAI
|
00048
|
BKID0002918
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075420
|
|
VAHONIYAHARSHADBHAISAVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-077-002/8968261
(Sudiya)
|
1123005000NRG23090620220511384
|
09/06/2022
|
KASUBHAI
|
1123005WL019398
|
KASUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075406
|
|
KASUBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-077-002/8968261
(Sudiya)
|
1123005000NRG23090620220511385
|
09/06/2022
|
PRAVINABEN
|
1123005WL019398
|
PRAVINABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075407
|
|
PRAVINABEN
|
()
|
|
13
|
Singvad
|
GJ-23-005-077-002/8968268
(Sudiya)
|
1123005000NRG23090620220511387
|
09/06/2022
|
DAMOR MUKESHBHAI ANUBHAI
|
1123005WL019398
|
DAMOR MUKESHBHAI ANUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075401
|
|
DAMORMUKESHBHAIANUBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-077-002/998982652
(Sudiya)
|
1123005000NRG23090620220511388
|
09/06/2022
|
DAMOR KALPESHBHAI HARSINGBHAI
|
1123005WL019398
|
DAMOR KALPESHBHAI HARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075398
|
|
DAMORKALPESHBHAIHARSINGBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-077-002/998982652
(Sudiya)
|
1123005000NRG23090620220511389
|
09/06/2022
|
DAMOR MANISHABEN KALPESHBHAI
|
1123005WL019398
|
DAMOR MANISHABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075402
|
|
DAMORMANISHABENKALPESHBHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-077-002/998982655
(Sudiya)
|
1123005000NRG23090620220511391
|
09/06/2022
|
DAMOR PRITESHBHAI RASIYABHAI
|
1123005WL019398
|
DAMOR PRITESHBHAI RASIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075399
|
|
DAMORPRITESHBHAIRASIYABHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-077-004/8967474
(Sudiya)
|
1123005000NRG23090620220511415
|
09/06/2022
|
JIMALIBEN
|
1123005WL019398
|
JIMALIBEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075408
|
|
JIMALIBEN
|
()
|
|
18
|
Singvad
|
GJ-23-005-077-004/8967477
(Sudiya)
|
1123005000NRG23090620220511417
|
09/06/2022
|
HATHILA RAMILABEN BALVANTBHAI
|
1123005WL019398
|
HATHILA RAMILABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075394
|
|
HATHILARAMILABENBALVANTBHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-077-004/998983052
(Sudiya)
|
1123005000NRG23090620220511425
|
09/06/2022
|
VAHONIYA MOHANBHAI VIRSINGBHAI
|
1123005WL019398
|
VAHONIYA MOHANBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075396
|
|
VAHONIYAMOHANBHAIVIRSINGBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-077-004/998983053
(Sudiya)
|
1123005000NRG23090620220511426
|
09/06/2022
|
VAHONIYA MAHESHBHAI VIRSINGBHAI
|
1123005WL019398
|
VAHONIYA MAHESHBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075404
|
|
VAHONIYAMAHESHBHAIVIRSINGBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-077-004/998983054
(Sudiya)
|
1123005000NRG23090620220511427
|
09/06/2022
|
VAHONIYA KUNALBHAI MOHANBHAI
|
1123005WL019398
|
VAHONIYA KUNALBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075403
|
|
VAHONIYAKUNALBHAIMOHANBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-077-004/998983055
(Sudiya)
|
1123005000NRG23090620220511428
|
09/06/2022
|
VAHONIYA RINKALBEN MOHANBHAI
|
1123005WL019398
|
VAHONIYA RINKALBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075395
|
|
VAHONIYARINKALBENMOHANBHAI
|
()
|
|
23
|
Singvad
|
GJ-23-005-077-004/998983166
(Sudiya)
|
1123005000NRG23090620220511449
|
09/06/2022
|
VAHONIYA SAVSINGBHAI PUNABHAI
|
1123005WL019398
|
VAHONIYA SAVSINGBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075392
|
|
VAHONIYASAVSINGBHAIPUNABHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-077-004/998983166
(Sudiya)
|
1123005000NRG23090620220511450
|
09/06/2022
|
VAHONIYA VAJIBEN SAVSINGBHAI
|
1123005WL019398
|
VAHONIYA VAJIBEN SAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075405
|
|
VAHONIYAVAJIBENSAVSINGBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-077-004/998983168
(Sudiya)
|
1123005000NRG23090620220511454
|
09/06/2022
|
VAHONIYA RATIBEN HARSHADBHAI
|
1123005WL019398
|
VAHONIYA RATIBEN HARSHADBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075397
|
|
VAHONIYARATIBENHARSHADBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-077-004/998983170
(Sudiya)
|
1123005000NRG23090620220511457
|
09/06/2022
|
HATHILA DASHRATHBHAI RANCHHODBHAI
|
1123005WL019398
|
HATHILA DASHRATHBHAI RANCHHODBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075410
|
|
HATHILADASHRATHBHAIRANCHHODBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-009-091-006/998982665
(Sudiya)
|
1123005000NRG23090620220511498
|
09/06/2022
|
KISHORI MEHULBHAI RAMESHBHAI
|
1123005WL019399
|
KISHORI MEHULBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075409
|
|
KISHORIMEHULBHAIRAMESHBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-009-091-006/998982669
(Sudiya)
|
1123005000NRG23090620220511501
|
09/06/2022
|
NINAMA ASHABEN RAMANBHAI
|
1123005WL019399
|
NINAMA ASHABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075393
|
|
NINAMAASHABENRAMANBHAI
|
()
|
|
29
|
Singvad
|
GJ-23-009-091-006/998982670
(Sudiya)
|
1123005000NRG23090620220511502
|
09/06/2022
|
DANGI ANKITABEN CHANDUBHAI
|
1123005WL019399
|
DANGI ANKITABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075400
|
|
DANGIANKITABENCHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-077-004/998983156
(Sudiya)
|
1123005000NRG23090620220511433
|
09/06/2022
|
HATHILA MADIBEN SURPALBHAI
|
1123005WL019398
|
HATHILA MADIBEN SURPALBHAI
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075514
|
|
MISS HATHILA MADIBEN
|
()
|
|
31
|
Singvad
|
GJ-23-005-077-004/998983156
(Sudiya)
|
1123005000NRG23090620220511432
|
09/06/2022
|
HATHILA SURPALBHAI KALUBHAI
|
1123005WL019398
|
HATHILA SURPALBHAI KALUBHAI
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075510
|
|
MR HATHILA SURPALBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-077-004/998983157
(Sudiya)
|
1123005000NRG23090620220511434
|
09/06/2022
|
HATHILA BALVANTBHAI SURPALBHAI
|
1123005WL019398
|
HATHILA BALVANTBHAI SURPALBHAI
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075511
|
|
MR HATHILA SIGNALBHAI BALVANTBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-077-004/998983157
(Sudiya)
|
1123005000NRG23090620220511435
|
09/06/2022
|
HATHILA SIGNARBHAI BALVANTBHAI
|
1123005WL019398
|
HATHILA SIGNARBHAI BALVANTBHAI
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075512
|
|
MR HATHILA SIGNALBHAI BALVANTBHAI
|
()
|
|
34
|
Singvad
|
GJ-23-005-077-004/998983158
(Sudiya)
|
1123005000NRG23090620220511436
|
09/06/2022
|
HATHILA ARVINDBHAI
|
1123005WL019398
|
HATHILA ARVINDBHAI
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075513
|
|
MR HATHILA ARVINDBHAI SHANKARBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-077-004/998983159
(Sudiya)
|
1123005000NRG23090620220511438
|
09/06/2022
|
HATHILA MADIBEN SHANKARBHAI
|
1123005WL019398
|
HATHILA MADIBEN SHANKARBHAI
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075509
|
|
MR HATHILA SHANKARBHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-077-004/998983159
(Sudiya)
|
1123005000NRG23090620220511437
|
09/06/2022
|
HATHILA SHANKARBHAI BHIMABHAI
|
1123005WL019398
|
HATHILA SHANKARBHAI BHIMABHAI
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075508
|
|
MR HATHILA SHANKARBHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-077-004/998983160
(Sudiya)
|
1123005000NRG23090620220511440
|
09/06/2022
|
HATHILA JANTABEN RAJESHBHAI
|
1123005WL019398
|
HATHILA JANTABEN RAJESHBHAI
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075517
|
|
MISS HATHILA JANTABEN
|
()
|
|
38
|
Singvad
|
GJ-23-005-077-004/998983160
(Sudiya)
|
1123005000NRG23090620220511439
|
09/06/2022
|
HATHILA RAJESHBHAI SURSINGBHAI
|
1123005WL019398
|
HATHILA RAJESHBHAI SURSINGBHAI
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075518
|
|
MR HATHILA RAJESHBHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-077-004/998983161
(Sudiya)
|
1123005000NRG23090620220511441
|
09/06/2022
|
HATHILA BHARATBHAI SURSINGHBHAI
|
1123005WL019398
|
HATHILA BHARATBHAI SURSINGHBHAI
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075515
|
|
MR HATHILA JITENDRABHAI
|
()
|
|
40
|
Singvad
|
GJ-23-005-077-004/998983161
(Sudiya)
|
1123005000NRG23090620220511442
|
09/06/2022
|
HATHILA RAMPABEN BHARATBHAI
|
1123005WL019398
|
HATHILA RAMPABEN BHARATBHAI
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075507
|
|
MISS HATHILA RAMILABEN
|
()
|
|
41
|
Singvad
|
GJ-23-005-077-004/998983162
(Sudiya)
|
1123005000NRG23090620220511443
|
09/06/2022
|
HATHILA BINABEN ARVINDBHAI
|
1123005WL019398
|
HATHILA BINABEN ARVINDBHAI
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075519
|
|
MISS HATHILA ROSHANIBEN KAMLESHKUMAR
|
()
|
|
42
|
Singvad
|
GJ-23-005-077-004/998983162
(Sudiya)
|
1123005000NRG23090620220511444
|
09/06/2022
|
HATHILA ROSHNIBEN KAMLESHBHAI
|
1123005WL019398
|
HATHILA ROSHNIBEN KAMLESHBHAI
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075520
|
|
MISS HATHILA ROSHANIBEN KAMLESHKUMAR
|
()
|
|
43
|
Singvad
|
GJ-23-005-077-004/998983163
(Sudiya)
|
1123005000NRG23090620220511445
|
09/06/2022
|
HATHILA CHAMPABEN JESINGBHAI
|
1123005WL019398
|
HATHILA CHAMPABEN JESINGBHAI
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075521
|
|
MISS HATHILA CHAMPABEN JESINGBHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-077-004/998983163
(Sudiya)
|
1123005000NRG23090620220511446
|
09/06/2022
|
HATHILA SARIKABEN JESINGBHAI
|
1123005WL019398
|
HATHILA SARIKABEN JESINGBHAI
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075516
|
|
MISS HATHILA SHARIKABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
45
|
Singvad
|
GJ-23-005-077-002/998982656
(Sudiya)
|
1123005000NRG23090620220511393
|
09/06/2022
|
DAMOR MASULBHAI SURSINGBHAI
|
1123005WL019398
|
DAMOR MASULBHAI SURSINGBHAI
|
00415
|
SBIN0010992
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075522
|
|
MR MASULBHAI SURASINGBHAI DAMOR
|
()
|
|
46
|
Singvad
|
GJ-23-005-077-004/998982992
(Sudiya)
|
1123005000NRG23090620220511424
|
09/06/2022
|
HATHILA TINABEN ANILBHAI
|
1123005WL019398
|
HATHILA TINABEN ANILBHAI
|
00415
|
SBIN0010992
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075528
|
|
MRS RINKALBEN MOHANBHAI VAHONIYA
|
()
|
|
47
|
Singvad
|
GJ-23-005-077-006/998982690
(Sudiya)
|
1123005000NRG23090620220511492
|
09/06/2022
|
DANGI SHAKKRIYABHAI TITABHAI
|
1123005WL019399
|
DANGI SHAKKRIYABHAI TITABHAI
|
00415
|
SBIN0010992
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075524
|
|
MR DANGI SAKARIYABHAI
|
()
|
|
48
|
Singvad
|
GJ-23-009-091-006/998982668
(Sudiya)
|
1123005000NRG23090620220511500
|
09/06/2022
|
DANGI HATUDIBEN RAMSUBHAI
|
1123005WL019399
|
DANGI HATUDIBEN RAMSUBHAI
|
00415
|
SBIN0010992
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075523
|
|
MR DANGEE ASHISHKUMAR NANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
49
|
Singvad
|
GJ-23-005-077-004/998983167
(Sudiya)
|
1123005000NRG23090620220511452
|
09/06/2022
|
VAHONIYA ANISHABEN KIRITBHAI
|
1123005WL019398
|
VAHONIYA ANISHABEN KIRITBHAI
|
00415
|
SBIN0014990
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075526
|
|
MRS VAHONIYA ANISHABEN LALABHAI
|
()
|
|
50
|
Singvad
|
GJ-23-005-077-004/998983167
(Sudiya)
|
1123005000NRG23090620220511451
|
09/06/2022
|
VAHONIYA KIRITBHAI SAVSINGBHAI
|
1123005WL019398
|
VAHONIYA KIRITBHAI SAVSINGBHAI
|
00415
|
SBIN0014990
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075525
|
|
MR LALABHAI SAVSINGHBHAI VOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
51
|
Singvad
|
GJ-23-005-077-002/998982655
(Sudiya)
|
1123005000NRG23090620220511392
|
09/06/2022
|
DAMOR DANUBHAI RASIYABHAI
|
1123005WL019398
|
DAMOR DANUBHAI RASIYABHAI
|
00415
|
SBIN0014997
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075527
|
|
MR DANUBHAI RASIYABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
52
|
Singvad
|
GJ-23-005-077-004/998983164
(Sudiya)
|
1123005000NRG23090620220511448
|
09/06/2022
|
HATHILA JESINGBHAI BHIMABHAI
|
1123005WL019398
|
HATHILA JESINGBHAI BHIMABHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075433
|
|
HATHILAJESINGBHAIBHIMABHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-077-006/998982686
(Sudiya)
|
1123005000NRG23090620220511488
|
09/06/2022
|
DAMOR LILABEN MUKESHBHAI
|
1123005WL019399
|
DAMOR LILABEN MUKESHBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075429
|
|
DAMORLILABENMUKESHBHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-077-006/998982687
(Sudiya)
|
1123005000NRG23090620220511489
|
09/06/2022
|
KISHORI SANJAYBHAI RAMESHBHAI
|
1123005WL019399
|
KISHORI SANJAYBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075430
|
|
KISHORISANJAYBHAIRAMESHBHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-077-006/998982688
(Sudiya)
|
1123005000NRG23090620220511490
|
09/06/2022
|
KISHORI SANGITABEN RAMESHBHAI
|
1123005WL019399
|
KISHORI SANGITABEN RAMESHBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075431
|
|
KISHORISANGITABENRAMESHBHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-077-006/998982689
(Sudiya)
|
1123005000NRG23090620220511491
|
09/06/2022
|
KISHORI LILABEN SANJAYBHAI
|
1123005WL019399
|
KISHORI LILABEN SANJAYBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075425
|
|
KISHORILILABENSANJAYBHAI
|
()
|
|
57
|
Singvad
|
GJ-23-009-091-006/998982660
(Sudiya)
|
1123005000NRG23090620220511493
|
09/06/2022
|
KISHORI MANHARBHAI GAJANBHAI
|
1123005WL019399
|
KISHORI MANHARBHAI GAJANBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075427
|
|
KISHORIMANHARBHAIGAJANBHAI
|
()
|
|
58
|
Singvad
|
GJ-23-009-091-006/998982661
(Sudiya)
|
1123005000NRG23090620220511494
|
09/06/2022
|
KISHORI KALABEN BHARATBHAI
|
1123005WL019399
|
KISHORI KALABEN BHARATBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075428
|
|
KISHORIKALABENBHARATBHAI
|
()
|
|
59
|
Singvad
|
GJ-23-009-091-006/998982662
(Sudiya)
|
1123005000NRG23090620220511495
|
09/06/2022
|
DAMOR SHITALBEN MUKESHBHAI
|
1123005WL019399
|
DAMOR SHITALBEN MUKESHBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075421
|
|
DAMORSHITALBENMUKESHBHAI
|
()
|
|
60
|
Singvad
|
GJ-23-009-091-006/998982663
(Sudiya)
|
1123005000NRG23090620220511496
|
09/06/2022
|
KISHORI MANISHABEN MEHULBHAI
|
1123005WL019399
|
KISHORI MANISHABEN MEHULBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075426
|
|
KISHORIMANISHABENMEHULBHAI
|
()
|
|
61
|
Singvad
|
GJ-23-009-091-006/998982666
(Sudiya)
|
1123005000NRG23090620220511499
|
09/06/2022
|
DANGI NARESHBHAI CHUNIYABHAI
|
1123005WL019399
|
DANGI NARESHBHAI CHUNIYABHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075422
|
|
DANGINARESHBHAICHUNIYABHAI
|
()
|
|
62
|
Singvad
|
GJ-23-009-091-006/998982672
(Sudiya)
|
1123005000NRG23090620220511504
|
09/06/2022
|
KISHORI RINKUBEN RAMESHBHAI
|
1123005WL019399
|
KISHORI RINKUBEN RAMESHBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075423
|
|
KISHORIRINKUBENRAMESHBHAI
|
()
|
|
63
|
Singvad
|
GJ-23-009-091-006/998982673
(Sudiya)
|
1123005000NRG23090620220511505
|
09/06/2022
|
DAMOR AKSHAYBHAI SOMABHAI
|
1123005WL019399
|
DAMOR AKSHAYBHAI SOMABHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075424
|
|
DAMORAKSHAYBHAISOMABHAI
|
()
|
|
64
|
Singvad
|
GJ-23-009-091-006/998982674
(Sudiya)
|
1123005000NRG23090620220511506
|
09/06/2022
|
KATARA RAKESHBHAI NARSINGBHAI
|
1123005WL019399
|
KATARA RAKESHBHAI NARSINGBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075432
|
|
KATARARAKESHBHAINARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
65
|
Singvad
|
GJ-23-005-077-002/998982698
(Sudiya)
|
1123005000NRG23090620220511394
|
09/06/2022
|
HATHILA RANGBHAI JAMLABHAI
|
1123005WL019398
|
HATHILA RANGBHAI JAMLABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075434
|
|
HATHILARANGBHAIJAMLABHAI
|
()
|
|
66
|
Singvad
|
GJ-23-005-077-002/998982726
(Sudiya)
|
1123005000NRG23090620220511395
|
09/06/2022
|
DHOLI MANIBEN RUPABHAI
|
1123005WL019398
|
DHOLI MANIBEN RUPABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075472
|
|
DHOLIMANIBENRUPABHAI
|
()
|
|
67
|
Singvad
|
GJ-23-005-077-002/998982727
(Sudiya)
|
1123005000NRG23090620220511396
|
09/06/2022
|
PARMAR RUPABHAI NATHUBHAI
|
1123005WL019398
|
PARMAR RUPABHAI NATHUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075473
|
|
PARMARRUPABHAINATHUBHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-077-002/998982728
(Sudiya)
|
1123005000NRG23090620220511397
|
09/06/2022
|
HATHILA SHAKARIYABHAI VIRABHAI
|
1123005WL019398
|
HATHILA SHAKARIYABHAI VIRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075474
|
|
HATHILASHAKARIYABHAIVIRABHAI
|
()
|
|
69
|
Singvad
|
GJ-23-005-077-002/998982729
(Sudiya)
|
1123005000NRG23090620220511398
|
09/06/2022
|
DAMOR VINUBHAI SHAKARIYABHAI
|
1123005WL019398
|
DAMOR VINUBHAI SHAKARIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075475
|
|
DAMORVINUBHAISHAKARIYABHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-077-002/998982732
(Sudiya)
|
1123005000NRG23090620220511399
|
09/06/2022
|
HATHILA KHITUDIBEN DHIRABHAI
|
1123005WL019398
|
HATHILA KHITUDIBEN DHIRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075476
|
|
HATHILAKHITUDIBENDHIRABHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-077-002/998982733
(Sudiya)
|
1123005000NRG23090620220511400
|
09/06/2022
|
HATHILA MANGALIBEN KADKIYABHAI
|
1123005WL019398
|
HATHILA MANGALIBEN KADKIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075477
|
|
HATHILAMANGALIBENKADKIYABHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-077-002/998982734
(Sudiya)
|
1123005000NRG23090620220511401
|
09/06/2022
|
KATARA SUKRAMBHAI MANGUBHAI
|
1123005WL019398
|
KATARA SUKRAMBHAI MANGUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075478
|
|
KATARASUKRAMBHAIMANGUBHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-077-002/998982735
(Sudiya)
|
1123005000NRG23090620220511402
|
09/06/2022
|
KATARA DINESHBHAI MANGUBHAI
|
1123005WL019398
|
KATARA DINESHBHAI MANGUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075479
|
|
KATARADINESHBHAIMANGUBHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-077-002/998982736
(Sudiya)
|
1123005000NRG23090620220511403
|
09/06/2022
|
DAMOR GAVLABHAI VIRABHAI
|
1123005WL019398
|
DAMOR GAVLABHAI VIRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075480
|
|
DAMORGAVLABHAIVIRABHAI
|
()
|
|
75
|
Singvad
|
GJ-23-005-077-002/998982737
(Sudiya)
|
1123005000NRG23090620220511404
|
09/06/2022
|
DAMOR NURKIBEN GAVLABHAI
|
1123005WL019398
|
DAMOR NURKIBEN GAVLABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075481
|
|
DAMORNURKIBENGAVLABHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-077-002/998982738
(Sudiya)
|
1123005000NRG23090620220511405
|
09/06/2022
|
DAMOR NILESHBHAI GAVLABHAI
|
1123005WL019398
|
DAMOR NILESHBHAI GAVLABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075482
|
|
DAMORNILESHBHAIGAVLABHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-077-002/998982739
(Sudiya)
|
1123005000NRG23090620220511406
|
09/06/2022
|
HATHILA SHANTUBHAI CHHAGANBHAI
|
1123005WL019398
|
HATHILA SHANTUBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075483
|
|
HATHILASHANTUBHAICHHAGANBHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-077-002/998982740
(Sudiya)
|
1123005000NRG23090620220511407
|
09/06/2022
|
HATHILA MULIYABHAI HURKABHAI
|
1123005WL019398
|
HATHILA MULIYABHAI HURKABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075484
|
|
HATHILAMULIYABHAIHURKABHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-077-002/998982741
(Sudiya)
|
1123005000NRG23090620220511408
|
09/06/2022
|
HATHILA VARUBHAI MANIYABHAI
|
1123005WL019398
|
HATHILA VARUBHAI MANIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075485
|
|
HATHILAVARUBHAIMANIYABHAI
|
()
|
|
80
|
Singvad
|
GJ-23-005-077-002/998982742
(Sudiya)
|
1123005000NRG23090620220511409
|
09/06/2022
|
HATHILA SHANTABEN VARUBHAI
|
1123005WL019398
|
HATHILA SHANTABEN VARUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075486
|
|
HATHILASHANTABENVARUBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-077-002/998982743
(Sudiya)
|
1123005000NRG23090620220511410
|
09/06/2022
|
HATHILA RAMILABEN SOMLABHAI
|
1123005WL019398
|
HATHILA RAMILABEN SOMLABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075487
|
|
HATHILARAMILABENSOMLABHAI
|
()
|
|
82
|
Singvad
|
GJ-23-005-077-002/998982744
(Sudiya)
|
1123005000NRG23090620220511411
|
09/06/2022
|
HATHILA BACHUDIBEN MAULIYABHAI
|
1123005WL019398
|
HATHILA BACHUDIBEN MAULIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075488
|
|
HATHILABACHUDIBENMAULIYABHAI
|
()
|
|
83
|
Singvad
|
GJ-23-005-077-002/998982745
(Sudiya)
|
1123005000NRG23090620220511412
|
09/06/2022
|
TAMBOLIYA SUMITRABEN TIKUBHAI
|
1123005WL019398
|
TAMBOLIYA SUMITRABEN TIKUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075489
|
|
TAMBOLIYASUMITRABENTIKUBHAI
|
()
|
|
84
|
Singvad
|
GJ-23-005-077-002/998982746
(Sudiya)
|
1123005000NRG23090620220511734
|
09/06/2022
|
TAMBOLIYA SHANTABEN CHUNIYABHAI
|
1123005WL019405
|
TAMBOLIYA SHANTABEN CHUNIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075490
|
|
TAMBOLIYASHANTABENCHUNIYABHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-077-002/998982747
(Sudiya)
|
1123005000NRG23090620220511735
|
09/06/2022
|
TAMBOLIYA RAMESHBHAI CHUNIYABHAI
|
1123005WL019405
|
TAMBOLIYA RAMESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075491
|
|
TAMBOLIYARAMESHBHAICHUNIYABHAI
|
()
|
|
86
|
Singvad
|
GJ-23-005-077-002/998982748
(Sudiya)
|
1123005000NRG23090620220511736
|
09/06/2022
|
TAMBOLIYA VINUBHAI CHUNIYABHAI
|
1123005WL019405
|
TAMBOLIYA VINUBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075492
|
|
TAMBOLIYAVINUBHAICHUNIYABHAI
|
()
|
|
87
|
Singvad
|
GJ-23-005-077-002/998982749
(Sudiya)
|
1123005000NRG23090620220511737
|
09/06/2022
|
DAMOR VANITABEN GOVINDBHAI
|
1123005WL019405
|
DAMOR VANITABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075494
|
|
DAMORVANITABENGOVINDBHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-077-002/998982750
(Sudiya)
|
1123005000NRG23090620220511738
|
09/06/2022
|
TAMBOLIYA GITABEN VINUBHAI
|
1123005WL019405
|
TAMBOLIYA GITABEN VINUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075493
|
|
TAMBOLIYAGITABENVINUBHAI
|
()
|
|
89
|
Singvad
|
GJ-23-005-077-002/998982751
(Sudiya)
|
1123005000NRG23090620220511739
|
09/06/2022
|
DAMOR ANUBHAI SONABHAI
|
1123005WL019405
|
DAMOR ANUBHAI SONABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075495
|
|
DAMORANUBHAISONABHAI
|
()
|
|
90
|
Singvad
|
GJ-23-005-077-002/998982752
(Sudiya)
|
1123005000NRG23090620220511740
|
09/06/2022
|
DAMOR KALIBEN ANUBHAI
|
1123005WL019405
|
DAMOR KALIBEN ANUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075496
|
|
DAMORKALIBENANUBHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-077-002/998982753
(Sudiya)
|
1123005000NRG23090620220511741
|
09/06/2022
|
DAGYA ANITABEN RAJUBHAI
|
1123005WL019405
|
DAGYA ANITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075497
|
|
DAGYAANITABENRAJUBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-077-002/998982754
(Sudiya)
|
1123005000NRG23090620220511742
|
09/06/2022
|
DAGYA HUDIBEN MASULBHAI
|
1123005WL019405
|
DAGYA HUDIBEN MASULBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075498
|
|
DAGYAHUDIBENMASULBHAI
|
()
|
|
93
|
Singvad
|
GJ-23-005-077-002/998982755
(Sudiya)
|
1123005000NRG23090620220511743
|
09/06/2022
|
DAGYA RAJUBHAI SURTANBHAI
|
1123005WL019405
|
DAGYA RAJUBHAI SURTANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075499
|
|
DAGYARAJUBHAISURTANBHAI
|
()
|
|
94
|
Singvad
|
GJ-23-005-077-002/998982756
(Sudiya)
|
1123005000NRG23090620220511744
|
09/06/2022
|
DAMOR CHANDRIKABEN MUKESHBHAI
|
1123005WL019405
|
DAMOR CHANDRIKABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075500
|
|
DAMORCHANDRIKABENMUKESHBHAI
|
()
|
|
95
|
Singvad
|
GJ-23-005-077-002/998982757
(Sudiya)
|
1123005000NRG23090620220511745
|
09/06/2022
|
DAMOR KIKLIBEN SONABHAI
|
1123005WL019405
|
DAMOR KIKLIBEN SONABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075501
|
|
DAMORKIKLIBENSONABHAI
|
()
|
|
96
|
Singvad
|
GJ-23-005-077-002/998982758
(Sudiya)
|
1123005000NRG23090620220511746
|
09/06/2022
|
DAGYA RAMABEN BHARATBHAI
|
1123005WL019405
|
DAGYA RAMABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075502
|
|
DAGYARAMABENBHARATBHAI
|
()
|
|
97
|
Singvad
|
GJ-23-005-077-004/8967475
(Sudiya)
|
1123005000NRG23090620220511416
|
09/06/2022
|
vahoniya soklabhai vichhiyabhai
|
1123005WL019398
|
vahoniya soklabhai vichhiyabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075446
|
|
vahoniyasoklabhaivichhiyabhai
|
()
|
|
98
|
Singvad
|
GJ-23-005-077-004/8967485
(Sudiya)
|
1123005000NRG23090620220511419
|
09/06/2022
|
DANGI DILIPBHAI VALAMBHAI
|
1123005WL019398
|
DANGI DILIPBHAI VALAMBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075449
|
|
DANGIDILIPBHAIVALAMBHAI
|
()
|
|
99
|
Singvad
|
GJ-23-005-077-004/8967486
(Sudiya)
|
1123005000NRG23090620220511420
|
09/06/2022
|
DANGI DALSINGBHAI KALUBHAI
|
1123005WL019398
|
DANGI DALSINGBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075471
|
|
DANGIDALSINGBHAIKALUBHAI
|
()
|
|
100
|
Singvad
|
GJ-23-005-077-004/8975869
(Sudiya)
|
1123005000NRG23090620220511421
|
09/06/2022
|
DANGI SARIKABEN MAHENDRABHAI
|
1123005WL019398
|
DANGI SARIKABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075450
|
|
DANGISARIKABENMAHENDRABHAI
|
()
|
|
101
|
Singvad
|
GJ-23-005-077-004/998982992
(Sudiya)
|
1123005000NRG23090620220511423
|
09/06/2022
|
HATHILA ANILBHAI DHIRABHAI
|
1123005WL019398
|
HATHILA ANILBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075505
|
|
HATHILAANILBHAIDHIRABHAI
|
()
|
|
102
|
Singvad
|
GJ-23-005-077-004/998983069
(Sudiya)
|
1123005000NRG23090620220511429
|
09/06/2022
|
VAHONIYA VIRSINGBHAI RAVABHAI
|
1123005WL019398
|
VAHONIYA VIRSINGBHAI RAVABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075451
|
|
VAHONIYAVIRSINGBHAIRAVABHAI
|
()
|
|
103
|
Singvad
|
GJ-23-005-077-004/998983070
(Sudiya)
|
1123005000NRG23090620220511430
|
09/06/2022
|
DANGI RAHULBHAI VITTHALBHAI
|
1123005WL019398
|
DANGI RAHULBHAI VITTHALBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075447
|
|
DANGIRAHULBHAIVITTHALBHAI
|
()
|
|
104
|
Singvad
|
GJ-23-005-077-004/998983072
(Sudiya)
|
1123005000NRG23090620220511431
|
09/06/2022
|
DANGI SUKALIBEN RAKESHBHAI
|
1123005WL019398
|
DANGI SUKALIBEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075448
|
|
DANGISUKALIBENRAKESHBHAI
|
()
|
|
105
|
Singvad
|
GJ-23-005-077-004/998983078
(Sudiya)
|
1123005000NRG23090620220511750
|
09/06/2022
|
HATHILA KANTABEN KANTUBHAI
|
1123005WL019405
|
HATHILA KANTABEN KANTUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075504
|
|
HATHILAKANTABENKANTUBHAI
|
()
|
|
106
|
Singvad
|
GJ-23-005-077-004/998983078
(Sudiya)
|
1123005000NRG23090620220511749
|
09/06/2022
|
HATHILA VANITABEN KANTUBHAI
|
1123005WL019405
|
HATHILA VANITABEN KANTUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075503
|
|
HATHILAVANITABENKANTUBHAI
|
()
|
|
107
|
Singvad
|
GJ-23-005-077-006/998982498
(Sudiya)
|
1123005000NRG23090620220511458
|
09/06/2022
|
DAMOR BHURSINGBHAI MANSUKHBHAI
|
1123005WL019399
|
DAMOR BHURSINGBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075435
|
|
DAMORBHURSINGBHAIMANSUKHBHAI
|
()
|
|
108
|
Singvad
|
GJ-23-005-077-006/998982500
(Sudiya)
|
1123005000NRG23090620220511459
|
09/06/2022
|
DAMOR PUNJIBEN MANSUKHBHAI
|
1123005WL019399
|
DAMOR PUNJIBEN MANSUKHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075436
|
|
DAMORPUNJIBENMANSUKHBHAI
|
()
|
|
109
|
Singvad
|
GJ-23-005-077-006/998982501
(Sudiya)
|
1123005000NRG23090620220511460
|
09/06/2022
|
HATHILA MUKESHBHAI GORDHANBHAI
|
1123005WL019399
|
HATHILA MUKESHBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075437
|
|
HATHILAMUKESHBHAIGORDHANBHAI
|
()
|
|
110
|
Singvad
|
GJ-23-005-077-006/998982502
(Sudiya)
|
1123005000NRG23090620220511461
|
09/06/2022
|
SANGADA BENIBEN RAVJIBHAI
|
1123005WL019399
|
SANGADA BENIBEN RAVJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075438
|
|
SANGADABENIBENRAVJIBHAI
|
()
|
|
111
|
Singvad
|
GJ-23-005-077-006/998982509
(Sudiya)
|
1123005000NRG23090620220511462
|
09/06/2022
|
HATHILA RAMSUBHAI GORDHANBHAI
|
1123005WL019399
|
HATHILA RAMSUBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075443
|
|
HATHILARAMSUBHAIGORDHANBHAI
|
()
|
|
112
|
Singvad
|
GJ-23-005-077-006/998982510
(Sudiya)
|
1123005000NRG23090620220511463
|
09/06/2022
|
DAMOR PUNJIBEN RASULBHAI
|
1123005WL019399
|
DAMOR PUNJIBEN RASULBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075444
|
|
DAMORPUNJIBENRASULBHAI
|
()
|
|
113
|
Singvad
|
GJ-23-005-077-006/998982511
(Sudiya)
|
1123005000NRG23090620220511464
|
09/06/2022
|
DAMOR SUMLIBEN MASULBHAI
|
1123005WL019399
|
DAMOR SUMLIBEN MASULBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075445
|
|
DAMORSUMLIBENMASULBHAI
|
()
|
|
114
|
Singvad
|
GJ-23-005-077-006/998982512
(Sudiya)
|
1123005000NRG23090620220511465
|
09/06/2022
|
HATHILA RAMILABEN DHULABHAI
|
1123005WL019399
|
HATHILA RAMILABEN DHULABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075439
|
|
HATHILARAMILABENDHULABHAI
|
()
|
|
115
|
Singvad
|
GJ-23-005-077-006/998982513
(Sudiya)
|
1123005000NRG23090620220511466
|
09/06/2022
|
HATHILA SAVITABEN SARTANBHAI
|
1123005WL019399
|
HATHILA SAVITABEN SARTANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075440
|
|
HATHILASAVITABENSARTANBHAI
|
()
|
|
116
|
Singvad
|
GJ-23-005-077-006/998982514
(Sudiya)
|
1123005000NRG23090620220511467
|
09/06/2022
|
HATHILA SARLABEN BHURSINGBHAI
|
1123005WL019399
|
HATHILA SARLABEN BHURSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075441
|
|
HATHILASARLABENBHURSINGBHAI
|
()
|
|
117
|
Singvad
|
GJ-23-005-077-006/998982515
(Sudiya)
|
1123005000NRG23090620220511468
|
09/06/2022
|
BARIA KOKILABEN JENTIBHAI
|
1123005WL019399
|
BARIA KOKILABEN JENTIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075442
|
|
BARIAKOKILABENJENTIBHAI
|
()
|
|
118
|
Singvad
|
GJ-23-005-077-006/998982556
(Sudiya)
|
1123005000NRG23090620220511469
|
09/06/2022
|
DAMOR MAHESHBHAI MATHURBHAI
|
1123005WL019399
|
DAMOR MAHESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075452
|
|
DAMORMAHESHBHAIMATHURBHAI
|
()
|
|
119
|
Singvad
|
GJ-23-005-077-006/998982557
(Sudiya)
|
1123005000NRG23090620220511470
|
09/06/2022
|
DAMOR MANJULABEN MAHESHBHAI
|
1123005WL019399
|
DAMOR MANJULABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075453
|
|
DAMORMANJULABENMAHESHBHAI
|
()
|
|
120
|
Singvad
|
GJ-23-005-077-006/998982558
(Sudiya)
|
1123005000NRG23090620220511471
|
09/06/2022
|
KATARA PRIYANKABEN BADIYABHAI
|
1123005WL019399
|
KATARA PRIYANKABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075454
|
|
KATARAPRIYANKABENBADIYABHAI
|
()
|
|
121
|
Singvad
|
GJ-23-005-077-006/998982559
(Sudiya)
|
1123005000NRG23090620220511472
|
09/06/2022
|
DAMOR MINESHBHAI MATHURBHAI
|
1123005WL019399
|
DAMOR MINESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075455
|
|
DAMORMINESHBHAIMATHURBHAI
|
()
|
|
122
|
Singvad
|
GJ-23-005-077-006/998982560
(Sudiya)
|
1123005000NRG23090620220511473
|
09/06/2022
|
DAMOR KAMLESHBHAI CHATURBHAI
|
1123005WL019399
|
DAMOR KAMLESHBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075456
|
|
DAMORKAMLESHBHAICHATURBHAI
|
()
|
|
123
|
Singvad
|
GJ-23-005-077-006/998982561
(Sudiya)
|
1123005000NRG23090620220511474
|
09/06/2022
|
SANGADA VIJAYKUMAR RAVJIBHAI
|
1123005WL019399
|
SANGADA VIJAYKUMAR RAVJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075457
|
|
SANGADAVIJAYKUMARRAVJIBHAI
|
()
|
|
124
|
Singvad
|
GJ-23-005-077-006/998982562
(Sudiya)
|
1123005000NRG23090620220511475
|
09/06/2022
|
HATHILA SARTANBHAI SAMSUBHAI
|
1123005WL019399
|
HATHILA SARTANBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075458
|
|
HATHILASARTANBHAISAMSUBHAI
|
()
|
|
125
|
Singvad
|
GJ-23-005-077-006/998982563
(Sudiya)
|
1123005000NRG23090620220511476
|
09/06/2022
|
HATHILA RAMESHBHAI GORDHANBHAI
|
1123005WL019399
|
HATHILA RAMESHBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075459
|
|
HATHILARAMESHBHAIGORDHANBHAI
|
()
|
|
126
|
Singvad
|
GJ-23-005-077-006/998982564
(Sudiya)
|
1123005000NRG23090620220511477
|
09/06/2022
|
HATHILA PAULBHAI SARTANBHAI
|
1123005WL019399
|
HATHILA PAULBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075460
|
|
HATHILAPAULBHAISARTANBHAI
|
()
|
|
127
|
Singvad
|
GJ-23-005-077-006/998982565
(Sudiya)
|
1123005000NRG23090620220511478
|
09/06/2022
|
HATHILA KAMLESHBHAI MULABHAI
|
1123005WL019399
|
HATHILA KAMLESHBHAI MULABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075461
|
|
HATHILAKAMLESHBHAIMULABHAI
|
()
|
|
128
|
Singvad
|
GJ-23-005-077-006/998982566
(Sudiya)
|
1123005000NRG23090620220511479
|
09/06/2022
|
HATHILA VARSHABEN VIKESHBHAI
|
1123005WL019399
|
HATHILA VARSHABEN VIKESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075466
|
|
HATHILAVARSHABENVIKESHBHAI
|
()
|
|
129
|
Singvad
|
GJ-23-005-077-006/998982567
(Sudiya)
|
1123005000NRG23090620220511480
|
09/06/2022
|
DAMOR RAJUBHAI RASULBHAI
|
1123005WL019399
|
DAMOR RAJUBHAI RASULBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075467
|
|
DAMORRAJUBHAIRASULBHAI
|
()
|
|
130
|
Singvad
|
GJ-23-005-077-006/998982568
(Sudiya)
|
1123005000NRG23090620220511481
|
09/06/2022
|
NINAMA VINABEN RAMANBHAI
|
1123005WL019399
|
NINAMA VINABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075468
|
|
NINAMAVINABENRAMANBHAI
|
()
|
|
131
|
Singvad
|
GJ-23-005-077-006/998982569
(Sudiya)
|
1123005000NRG23090620220511482
|
09/06/2022
|
NINAMA RAMNABHAI MADIYABHAI
|
1123005WL019399
|
NINAMA RAMNABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075469
|
|
NINAMARAMNABHAIMADIYABHAI
|
()
|
|
132
|
Singvad
|
GJ-23-005-077-006/998982570
(Sudiya)
|
1123005000NRG23090620220511483
|
09/06/2022
|
HATHILA SUMIBEN SURESHBHAI
|
1123005WL019399
|
HATHILA SUMIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075470
|
|
HATHILASUMIBENSURESHBHAI
|
()
|
|
133
|
Singvad
|
GJ-23-005-077-006/998982571
(Sudiya)
|
1123005000NRG23090620220511484
|
09/06/2022
|
HATHILA BHURSINGBHAI SAMSUBHAI
|
1123005WL019399
|
HATHILA BHURSINGBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075462
|
|
HATHILABHURSINGBHAISAMSUBHAI
|
()
|
|
134
|
Singvad
|
GJ-23-005-077-006/998982572
(Sudiya)
|
1123005000NRG23090620220511485
|
09/06/2022
|
HATHILA MULABHAI SAMSUBHAI
|
1123005WL019399
|
HATHILA MULABHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075463
|
|
HATHILAMULABHAISAMSUBHAI
|
()
|
|
135
|
Singvad
|
GJ-23-005-077-006/998982573
(Sudiya)
|
1123005000NRG23090620220511486
|
09/06/2022
|
HATHILA KALPESHBHAI DHULABHAI
|
1123005WL019399
|
HATHILA KALPESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075464
|
|
HATHILAKALPESHBHAIDHULABHAI
|
()
|
|
136
|
Singvad
|
GJ-23-005-077-006/998982574
(Sudiya)
|
1123005000NRG23090620220511487
|
09/06/2022
|
HATHILA DHULABHAI SAMSUBHAI
|
1123005WL019399
|
HATHILA DHULABHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075465
|
|
HATHILADHULABHAISAMSUBHAI
|
()
|
|
137
|
Singvad
|
GJ-23-009-091-006/998982664
(Sudiya)
|
1123005000NRG23090620220511497
|
09/06/2022
|
DANGI MANJULABEN RAJUBHAII
|
1123005WL019399
|
DANGI MANJULABEN RAJUBHAII
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291075506
|
|
DANGIMANJULABENRAJUBHAII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117019
|
117019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219611
|
219611
|
|
|
|
|
|
|
|