|
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-23-005-015-001/897579080
(Dasa)
|
1123005000NRG23100620220525008
|
10/06/2022
|
Damor Radhaben Rajubhai
|
1123005WL019911
|
Damor Radhaben Rajubhai
|
00045
|
BARB0DASADO
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
2319903162
|
|
DamorRadhabenRajubhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-015-001/897579080
(Dasa)
|
1123005000NRG23100620220525007
|
10/06/2022
|
Damor Rajubhai Sahibabhai
|
1123005WL019911
|
Damor Rajubhai Sahibabhai
|
00045
|
BARB0DASADO
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
2319903167
|
|
DamorRajubhaiSahibabhai
|
()
|
|
3
|
Singvad
|
GJ-23-005-015-001/897579084
(Dasa)
|
1123005000NRG23100620220525016
|
10/06/2022
|
Damor Nanakiben Nanabhai
|
1123005WL019911
|
Damor Nanakiben Nanabhai
|
00045
|
BARB0DASADO
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
2319903161
|
|
DamorNanakibenNanabhai
|
()
|
|
4
|
Singvad
|
GJ-23-005-015-001/897579085
(Dasa)
|
1123005000NRG23100620220525017
|
10/06/2022
|
Baria Sanshiben Balavatbhai
|
1123005WL019911
|
Baria Sanshiben Balavatbhai
|
00045
|
BARB0DASADO
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
2319903165
|
|
BariaSanshibenBalavatbhai
|
()
|
|
5
|
Singvad
|
GJ-23-005-015-001/897579086
(Dasa)
|
1123005000NRG23100620220525020
|
10/06/2022
|
Baria Sumitraben Jagadishbhai
|
1123005WL019911
|
Baria Sumitraben Jagadishbhai
|
00045
|
BARB0DASADO
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
2319903163
|
|
BariaSumitrabenJagadishbhai
|
()
|
|
6
|
Singvad
|
GJ-23-005-015-001/897579087
(Dasa)
|
1123005000NRG23100620220525021
|
10/06/2022
|
Vadi Hirabhai Saganbhai
|
1123005WL019911
|
Vadi Hirabhai Saganbhai
|
00045
|
BARB0DASADO
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
2319903164
|
|
VadiHirabhaiSaganbhai
|
()
|
|
7
|
Singvad
|
GJ-23-005-015-001/897579087
(Dasa)
|
1123005000NRG23100620220525022
|
10/06/2022
|
Vadi Kantibhai Hirabhai
|
1123005WL019911
|
Vadi Kantibhai Hirabhai
|
00045
|
BARB0DASADO
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
2319903166
|
|
VadiKantibhaiHirabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-015-001/897579082
(Dasa)
|
1123005000NRG23100620220525011
|
10/06/2022
|
Damor Babubhai Danabhai
|
1123005WL019911
|
Damor Babubhai Danabhai
|
00045
|
BARB0RANDHI
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
2319903179
|
|
DamorBabubhaiDanabhai
|
()
|
|
9
|
Singvad
|
GJ-23-005-043-002/8973540
(Mander)
|
1123005000NRG23100620220525564
|
10/06/2022
|
BHURIYA PUSPABEN BHARATBHAI
|
1123005WL019942
|
BHURIYA PUSPABEN BHARATBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2319903178
|
|
BHURIYAPUSPABENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6146
|
6146
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-043-002/8973540
(Mander)
|
1123005000NRG23100620220525563
|
10/06/2022
|
BHURIYA MANJULABEN BHARATBHAI
|
1123005WL019942
|
BHURIYA MANJULABEN BHARATBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2319903180
|
|
BHURIYAMANJULABENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-015-001/897579085
(Dasa)
|
1123005000NRG23100620220525018
|
10/06/2022
|
Baria Mukeshbhai Balavatbhai
|
1123005WL019911
|
Baria Mukeshbhai Balavatbhai
|
00045
|
BARB0VANDEL
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
2319903181
|
|
BariaMukeshbhaiBalavatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-015-001/897579081
(Dasa)
|
1123005000NRG23100620220525010
|
10/06/2022
|
Damor Samaratben Rupasingbhai
|
1123005WL019911
|
Damor Samaratben Rupasingbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
2319903158
|
|
DamorSamaratbenRupasingbhai
|
()
|
|
13
|
Singvad
|
GJ-23-005-015-001/897579081
(Dasa)
|
1123005000NRG23100620220525009
|
10/06/2022
|
Damor Vijaybhai Sahibabhai
|
1123005WL019911
|
Damor Vijaybhai Sahibabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
2319903160
|
|
DamorVijaybhaiSahibabhai
|
()
|
|
14
|
Singvad
|
GJ-23-005-015-001/897579082
(Dasa)
|
1123005000NRG23100620220525012
|
10/06/2022
|
Damor Saradaben Babubhai
|
1123005WL019911
|
Damor Saradaben Babubhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
2319903159
|
|
DamorSaradabenBabubhai
|
()
|
|
15
|
Singvad
|
GJ-23-005-015-001/897579083
(Dasa)
|
1123005000NRG23100620220525013
|
10/06/2022
|
Damor Mukeshbhai Nanabhai
|
1123005WL019911
|
Damor Mukeshbhai Nanabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
2319903157
|
|
DamorMukeshbhaiNanabhai
|
()
|
|
16
|
Singvad
|
GJ-23-005-015-001/897579083
(Dasa)
|
1123005000NRG23100620220525014
|
10/06/2022
|
Damor Vanitaben Mukeshbhai
|
1123005WL019911
|
Damor Vanitaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
2319903156
|
|
DamorVanitabenMukeshbhai
|
()
|
|
17
|
Singvad
|
GJ-23-005-015-001/897579084
(Dasa)
|
1123005000NRG23100620220525015
|
10/06/2022
|
Damor Ajitbhai Babubhai
|
1123005WL019911
|
Damor Ajitbhai Babubhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
2319903152
|
|
DamorAjitbhaiBabubhai
|
()
|
|
18
|
Singvad
|
GJ-23-005-015-001/897579086
(Dasa)
|
1123005000NRG23100620220525019
|
10/06/2022
|
Baria Jagadishbhai Bhagahabhai
|
1123005WL019911
|
Baria Jagadishbhai Bhagahabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
2319903154
|
|
BariaJagadishbhaiBhagahabhai
|
()
|
|
19
|
Singvad
|
GJ-23-005-043-002/230052179-D
(Mander)
|
1123005000NRG23100620220525533
|
10/06/2022
|
BHURIYA RAJUBHAI SHANTUBHAI
|
1123005WL019942
|
BHURIYA RAJUBHAI SHANTUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2319903155
|
|
BHURIYARAJUBHAISHANTUBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-043-002/8973540
(Mander)
|
1123005000NRG23100620220525562
|
10/06/2022
|
BHURIYA BHARATBHAI DHOLABHAI
|
1123005WL019942
|
BHURIYA BHARATBHAI DHOLABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2319903153
|
|
BHURIYABHARATBHAIDHOLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26292
|
26292
|
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-043-002/230052157
(Mander)
|
1123005000NRG23100620220525530
|
10/06/2022
|
BARIYA PARVATBHAI
|
1123005WL019942
|
BARIYA PARVATBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2319903174
|
|
MR BARIA PARVATBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-043-002/230052157
(Mander)
|
1123005000NRG23100620220525531
|
10/06/2022
|
SHARADABEN PARVATBHAI
|
1123005WL019942
|
SHARADABEN PARVATBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2319903176
|
|
MS BARIA SHARADABEN
|
()
|
|
23
|
Singvad
|
GJ-23-005-043-002/230052455
(Mander)
|
1123005000NRG23100620220525535
|
10/06/2022
|
BARIA KALUBHAI FULAJIBHAI
|
1123005WL019942
|
BARIA KALUBHAI FULAJIBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2319903168
|
|
MR BARIA KALUBHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-043-002/230052455
(Mander)
|
1123005000NRG23100620220525536
|
10/06/2022
|
BARIA ZUMALIBEM KALUBHAI
|
1123005WL019942
|
BARIA ZUMALIBEM KALUBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2319903172
|
|
MS BARIA JUMLIBEN
|
()
|
|
25
|
Singvad
|
GJ-23-005-043-002/230052481
(Mander)
|
1123005000NRG23100620220525537
|
10/06/2022
|
BARIA GANGABHAI FULAJIBHAI
|
1123005WL019942
|
BARIA GANGABHAI FULAJIBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2319903175
|
|
MR BARIA GANGABHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-043-002/230052502
(Mander)
|
1123005000NRG23100620220525557
|
10/06/2022
|
BARIA DAXABEN ISWARBHAI
|
1123005WL019942
|
BARIA DAXABEN ISWARBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2319903177
|
|
MISS BARIA DAXABEN
|
()
|
|
27
|
Singvad
|
GJ-23-005-043-002/230052502
(Mander)
|
1123005000NRG23100620220525556
|
10/06/2022
|
BARIA ISWARBHAI KALUBHAI
|
1123005WL019942
|
BARIA ISWARBHAI KALUBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2319903169
|
|
MR BARIA ISHVARBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-043-002/2305194
(Mander)
|
1123005000NRG23100620220525560
|
10/06/2022
|
RAVAT DAXABEN RAMESHBHAI
|
1123005WL019942
|
RAVAT DAXABEN RAMESHBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2319903173
|
|
MS RAVAT DAXABEN RAMESHBHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-043-002/2305194
(Mander)
|
1123005000NRG23100620220525559
|
10/06/2022
|
RAVAT RAMESHBHAI RUPSINGBHAI
|
1123005WL019942
|
RAVAT RAMESHBHAI RUPSINGBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2319903170
|
|
MR RAVAT RAMESHBHAI RUPSINGBHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-043-002/2305195
(Mander)
|
1123005000NRG23100620220525561
|
10/06/2022
|
BARIA BHARATIBEN MANISHBHAI
|
1123005WL019942
|
BARIA BHARATIBEN MANISHBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2319903171
|
|
MS BARIA BHARTIBEN MANISHBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-043-002/8989007
(Mander)
|
1123005000NRG23100620220525468
|
10/06/2022
|
BHURIYA MAHESHBHAI
|
1123005WL019935
|
BHURIYA MAHESHBHAI
|
00415
|
SBIN0000273
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903149
|
|
MR BARIA SANJAYBHAI SAMATBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-043-002/8989007
(Mander)
|
1123005000NRG23100620220525469
|
10/06/2022
|
BHURIYA SAVITABEN
|
1123005WL019935
|
BHURIYA SAVITABEN
|
00415
|
SBIN0000273
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903150
|
|
MR BARIA SANJAYBHAI SAMATBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-043-002/8989007
(Mander)
|
1123005000NRG23100620220525470
|
10/06/2022
|
BHURIYA SAVITABEN
|
1123005WL019935
|
BHURIYA SAVITABEN
|
00415
|
SBIN0000273
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903151
|
|
MR BARIA SANJAYBHAI SAMATBHAI
|
()
|
|
34
|
Singvad
|
GJ-23-009-043-002/8977002
(Mander)
|
1123005000NRG23100620220525474
|
10/06/2022
|
BHURIA KAMLESHBHAI
|
1123005WL019935
|
BHURIA KAMLESHBHAI
|
00415
|
SBIN0000273
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903148
|
|
MR BARIA ISHWARSINH ARVINDSINH
|
()
|
|
35
|
Singvad
|
GJ-23-009-043-002/8977002
(Mander)
|
1123005000NRG23100620220525473
|
10/06/2022
|
BHURIA RESHAMBEN
|
1123005WL019935
|
BHURIA RESHAMBEN
|
00415
|
SBIN0000273
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903147
|
|
MR BARIA ISHWARSINH ARVINDSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29875
|
29875
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-005-043-002/8973540-A
(Mander)
|
1123005000NRG23100620220525565
|
10/06/2022
|
BHURIYA KISHORBHAI BHARATBHAI
|
1123005WL019942
|
BHURIYA KISHORBHAI BHARATBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2319903188
|
|
BHURIYAKISHORBHAIBHARATBHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-043-002/8973540-A
(Mander)
|
1123005000NRG23100620220525566
|
10/06/2022
|
BHURIYA URASHIBEN BHARATBHAI
|
1123005WL019942
|
BHURIYA URASHIBEN BHARATBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2319903191
|
|
BHURIYAURASHIBENBHARATBHAI
|
()
|
|
38
|
Singvad
|
GJ-23-005-043-002/89740018
(Mander)
|
1123005000NRG23100620220525448
|
10/06/2022
|
JAVLI
|
1123005WL019935
|
JAVLI
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903185
|
|
JAVLI
|
()
|
|
39
|
Singvad
|
GJ-23-005-043-002/89740018
(Mander)
|
1123005000NRG23100620220525447
|
10/06/2022
|
SAVLIBEN
|
1123005WL019935
|
SAVLIBEN
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903184
|
|
SAVLIBEN
|
()
|
|
40
|
Singvad
|
GJ-23-005-043-002/89740019
(Mander)
|
1123005000NRG23100620220525450
|
10/06/2022
|
DAXABEN
|
1123005WL019935
|
DAXABEN
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903187
|
|
DAXABEN
|
()
|
|
41
|
Singvad
|
GJ-23-005-043-002/89740019
(Mander)
|
1123005000NRG23100620220525449
|
10/06/2022
|
VAJESINGBHAI
|
1123005WL019935
|
VAJESINGBHAI
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903186
|
|
VAJESINGBHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-043-002/89740020
(Mander)
|
1123005000NRG23100620220525452
|
10/06/2022
|
HUMLIBEN
|
1123005WL019935
|
HUMLIBEN
|
00688
|
FINO0001001
|
2629
|
2629
|
Rejected
|
17/06/2022
|
|
2319903183
|
A/c Blocked or Frozen
|
|
|
|
43
|
Singvad
|
GJ-23-005-043-002/89740020
(Mander)
|
1123005000NRG23100620220525451
|
10/06/2022
|
SONABHAI
|
1123005WL019935
|
SONABHAI
|
00688
|
FINO0001001
|
2629
|
2629
|
Rejected
|
17/06/2022
|
|
2319903182
|
A/c Blocked or Frozen
|
|
|
|
44
|
Singvad
|
GJ-23-005-043-002/89740021
(Mander)
|
1123005000NRG23100620220525454
|
10/06/2022
|
MANJULABEN
|
1123005WL019935
|
MANJULABEN
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903190
|
|
MANJULABEN
|
()
|
|
45
|
Singvad
|
GJ-23-005-043-002/89740021
(Mander)
|
1123005000NRG23100620220525453
|
10/06/2022
|
RAJESHBHAI
|
1123005WL019935
|
RAJESHBHAI
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903189
|
|
RAJESHBHAI
|
()
|
|
46
|
Singvad
|
GJ-23-005-043-002/89740022
(Mander)
|
1123005000NRG23100620220525456
|
10/06/2022
|
CHAMPABHAI
|
1123005WL019935
|
CHAMPABHAI
|
00688
|
FINO0001001
|
2629
|
2629
|
Rejected
|
17/06/2022
|
|
2319903193
|
A/c Blocked or Frozen
|
|
|
|
47
|
Singvad
|
GJ-23-005-043-002/89740022
(Mander)
|
1123005000NRG23100620220525455
|
10/06/2022
|
HAVSINGBHAI
|
1123005WL019935
|
HAVSINGBHAI
|
00688
|
FINO0001001
|
2629
|
2629
|
Rejected
|
17/06/2022
|
|
2319903192
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32982
|
32982
|
|
|
|
|
|
|
|
|
48
|
Singvad
|
GJ-23-005-043-002/230052179-D
(Mander)
|
1123005000NRG23100620220525534
|
10/06/2022
|
BHURIYA ISVARBHAI RAJUBHAI
|
1123005WL019942
|
BHURIYA ISVARBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2319903200
|
|
BHURIYAISVARBHAIRAJUBHAI
|
()
|
|
49
|
Singvad
|
GJ-23-005-043-002/230052486
(Mander)
|
1123005000NRG23100620220525539
|
10/06/2022
|
KATARA KAMALABEN RAMESHBHAI
|
1123005WL019942
|
KATARA KAMALABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903129
|
|
KATARAKAMALABENRAMESHBHAI
|
()
|
|
50
|
Singvad
|
GJ-23-005-043-002/230052486
(Mander)
|
1123005000NRG23100620220525538
|
10/06/2022
|
KATARA RAMESHBHAI PUNABHAI
|
1123005WL019942
|
KATARA RAMESHBHAI PUNABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903128
|
|
KATARARAMESHBHAIPUNABHAI
|
()
|
|
51
|
Singvad
|
GJ-23-005-043-002/230052489
(Mander)
|
1123005000NRG23100620220525541
|
10/06/2022
|
BARIA KAMALABEN VINODBHAI
|
1123005WL019942
|
BARIA KAMALABEN VINODBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903222
|
|
BARIAKAMALABENVINODBHAI
|
()
|
|
52
|
Singvad
|
GJ-23-005-043-002/230052489
(Mander)
|
1123005000NRG23100620220525540
|
10/06/2022
|
BARIA VINODBHAI KADAKIYABHAI
|
1123005WL019942
|
BARIA VINODBHAI KADAKIYABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903221
|
|
BARIAVINODBHAIKADAKIYABHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-043-002/230052490
(Mander)
|
1123005000NRG23100620220525543
|
10/06/2022
|
BARIA MENABEN SONABHAI
|
1123005WL019942
|
BARIA MENABEN SONABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903224
|
|
BARIAMENABENSONABHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-043-002/230052490
(Mander)
|
1123005000NRG23100620220525542
|
10/06/2022
|
BARIA SONABHAI NAYKABHAI
|
1123005WL019942
|
BARIA SONABHAI NAYKABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903223
|
|
BARIASONABHAINAYKABHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-043-002/230052491
(Mander)
|
1123005000NRG23100620220525544
|
10/06/2022
|
BARIA GOVINDBHAI SONABHAI
|
1123005WL019942
|
BARIA GOVINDBHAI SONABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903135
|
|
BARIAGOVINDBHAISONABHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-043-002/230052491
(Mander)
|
1123005000NRG23100620220525545
|
10/06/2022
|
BARIA KANTABEN GOVINDBHAI
|
1123005WL019942
|
BARIA KANTABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903136
|
|
BARIAKANTABENGOVINDBHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-043-002/230052492
(Mander)
|
1123005000NRG23100620220525547
|
10/06/2022
|
BARIA RAMILABEN SHAILESHBHAI
|
1123005WL019942
|
BARIA RAMILABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903132
|
|
BARIARAMILABENSHAILESHBHAI
|
()
|
|
58
|
Singvad
|
GJ-23-005-043-002/230052492
(Mander)
|
1123005000NRG23100620220525546
|
10/06/2022
|
BARIA SHAILESHBHAI SONABHAI
|
1123005WL019942
|
BARIA SHAILESHBHAI SONABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903131
|
|
BARIASHAILESHBHAISONABHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-043-002/230052493
(Mander)
|
1123005000NRG23100620220525548
|
10/06/2022
|
BARIA ARVINDBHAI SOMABHAI
|
1123005WL019942
|
BARIA ARVINDBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903211
|
|
BARIAARVINDBHAISOMABHAI
|
()
|
|
60
|
Singvad
|
GJ-23-005-043-002/230052493
(Mander)
|
1123005000NRG23100620220525549
|
10/06/2022
|
BARIA REKHABEN ARVINDBHAI
|
1123005WL019942
|
BARIA REKHABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903212
|
|
BARIAREKHABENARVINDBHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-043-002/230052498
(Mander)
|
1123005000NRG23100620220525550
|
10/06/2022
|
GARVAL GORDHANBHAI RAMSING
|
1123005WL019942
|
GARVAL GORDHANBHAI RAMSING
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903215
|
|
GARVALGORDHANBHAIRAMSING
|
()
|
|
62
|
Singvad
|
GJ-23-005-043-002/230052498
(Mander)
|
1123005000NRG23100620220525551
|
10/06/2022
|
GARVAL VINABEN GORDHANBHAI
|
1123005WL019942
|
GARVAL VINABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903216
|
|
GARVALVINABENGORDHANBHAI
|
()
|
|
63
|
Singvad
|
GJ-23-005-043-002/230052499
(Mander)
|
1123005000NRG23100620220525552
|
10/06/2022
|
GARVAL DINESHBHAI MANSINGBHAI
|
1123005WL019942
|
GARVAL DINESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903217
|
|
GARVALDINESHBHAIMANSINGBHAI
|
()
|
|
64
|
Singvad
|
GJ-23-005-043-002/230052499
(Mander)
|
1123005000NRG23100620220525553
|
10/06/2022
|
GARVAL URMILABEN DINESHBHAI
|
1123005WL019942
|
GARVAL URMILABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903218
|
|
GARVALURMILABENDINESHBHAI
|
()
|
|
65
|
Singvad
|
GJ-23-005-043-002/230052500
(Mander)
|
1123005000NRG23100620220525554
|
10/06/2022
|
BARIA CHAKABHAI HIRABHAI
|
1123005WL019942
|
BARIA CHAKABHAI HIRABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903209
|
|
BARIACHAKABHAIHIRABHAI
|
()
|
|
66
|
Singvad
|
GJ-23-005-043-002/230052500
(Mander)
|
1123005000NRG23100620220525555
|
10/06/2022
|
BARIA KAILASHBEN CHAKABHAI
|
1123005WL019942
|
BARIA KAILASHBEN CHAKABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903210
|
|
BARIAKAILASHBENCHAKABHAI
|
()
|
|
67
|
Singvad
|
GJ-23-005-043-002/230052503
(Mander)
|
1123005000NRG23100620220525558
|
10/06/2022
|
AD MAHESHBHAI KADAKIYABHAI
|
1123005WL019942
|
AD MAHESHBHAI KADAKIYABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903130
|
|
ADMAHESHBHAIKADAKIYABHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-043-002/2305223
(Mander)
|
1123005000NRG23100620220525430
|
10/06/2022
|
PINKALBEN
|
1123005WL019935
|
PINKALBEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903194
|
|
PINKALBEN
|
()
|
|
69
|
Singvad
|
GJ-23-005-043-002/2305224
(Mander)
|
1123005000NRG23100620220525431
|
10/06/2022
|
BHURIYA BHARATBHAI
|
1123005WL019935
|
BHURIYA BHARATBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903195
|
|
BHURIYABHARATBHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-043-002/2305224
(Mander)
|
1123005000NRG23100620220525432
|
10/06/2022
|
SHANKUTALABEN
|
1123005WL019935
|
SHANKUTALABEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903196
|
|
SHANKUTALABEN
|
()
|
|
71
|
Singvad
|
GJ-23-005-043-002/2305227
(Mander)
|
1123005000NRG23100620220525433
|
10/06/2022
|
BHURIYA SHAILESHBHAI
|
1123005WL019935
|
BHURIYA SHAILESHBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903197
|
|
BHURIYASHAILESHBHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-043-002/2305227
(Mander)
|
1123005000NRG23100620220525434
|
10/06/2022
|
RAMILABEN
|
1123005WL019935
|
RAMILABEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903198
|
|
RAMILABEN
|
()
|
|
73
|
Singvad
|
GJ-23-005-043-002/2305229
(Mander)
|
1123005000NRG23100620220525435
|
10/06/2022
|
BHURIYA MALIBEN
|
1123005WL019935
|
BHURIYA MALIBEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
17/06/2022
|
|
2319903141
|
No Such Account
|
|
|
|
74
|
Singvad
|
GJ-23-005-043-002/2305229
(Mander)
|
1123005000NRG23100620220525436
|
10/06/2022
|
PUSHPABEN
|
1123005WL019935
|
PUSHPABEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
17/06/2022
|
|
2319903142
|
No Such Account
|
|
|
|
75
|
Singvad
|
GJ-23-005-043-002/2305231
(Mander)
|
1123005000NRG23100620220525437
|
10/06/2022
|
BHURIYA BABUBHAI
|
1123005WL019935
|
BHURIYA BABUBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
17/06/2022
|
|
2319903143
|
No Such Account
|
|
|
|
76
|
Singvad
|
GJ-23-005-043-002/2305231
(Mander)
|
1123005000NRG23100620220525438
|
10/06/2022
|
VIMALABEN
|
1123005WL019935
|
VIMALABEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
17/06/2022
|
|
2319903144
|
No Such Account
|
|
|
|
77
|
Singvad
|
GJ-23-005-043-002/2305232
(Mander)
|
1123005000NRG23100620220525439
|
10/06/2022
|
BHURIYA KALUBHAI
|
1123005WL019935
|
BHURIYA KALUBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
17/06/2022
|
|
2319903145
|
No Such Account
|
|
|
|
78
|
Singvad
|
GJ-23-005-043-002/2305232
(Mander)
|
1123005000NRG23100620220525440
|
10/06/2022
|
MANJULABEN
|
1123005WL019935
|
MANJULABEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
17/06/2022
|
|
2319903146
|
No Such Account
|
|
|
|
79
|
Singvad
|
GJ-23-005-043-002/2305233
(Mander)
|
1123005000NRG23100620220525441
|
10/06/2022
|
BHURIYA RAJESHBHAI
|
1123005WL019935
|
BHURIYA RAJESHBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
17/06/2022
|
|
2319903205
|
No Such Account
|
|
|
|
80
|
Singvad
|
GJ-23-005-043-002/2305233
(Mander)
|
1123005000NRG23100620220525442
|
10/06/2022
|
RANJANBEN
|
1123005WL019935
|
RANJANBEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
17/06/2022
|
|
2319903206
|
No Such Account
|
|
|
|
81
|
Singvad
|
GJ-23-005-043-002/2305234
(Mander)
|
1123005000NRG23100620220525443
|
10/06/2022
|
BHURIYA PAPPUBHAI
|
1123005WL019935
|
BHURIYA PAPPUBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
17/06/2022
|
|
2319903203
|
No Such Account
|
|
|
|
82
|
Singvad
|
GJ-23-005-043-002/2305234
(Mander)
|
1123005000NRG23100620220525444
|
10/06/2022
|
MAJIBEN
|
1123005WL019935
|
MAJIBEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
17/06/2022
|
|
2319903204
|
No Such Account
|
|
|
|
83
|
Singvad
|
GJ-23-005-043-002/2305235
(Mander)
|
1123005000NRG23100620220525445
|
10/06/2022
|
BHURIYA MONTUBHAI
|
1123005WL019935
|
BHURIYA MONTUBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903199
|
|
BHURIYAMONTUBHAI
|
()
|
|
84
|
Singvad
|
GJ-23-005-043-002/8973518
(Mander)
|
1123005000NRG23100620220525446
|
10/06/2022
|
BARIA KADKIYABHAI NAYKABHAI
|
1123005WL019935
|
BARIA KADKIYABHAI NAYKABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903138
|
|
BARIAKADKIYABHAINAYKABHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-043-002/8980623
(Mander)
|
1123005000NRG23100620220525457
|
10/06/2022
|
RAMESHBHAI
|
1123005WL019935
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903137
|
|
RAMESHBHAI
|
()
|
|
86
|
Singvad
|
GJ-23-005-043-002/8980657
(Mander)
|
1123005000NRG23100620220525459
|
10/06/2022
|
DHOLIBEN
|
1123005WL019935
|
DHOLIBEN
|
00691
|
IPOS0000001
|
3585
|
3585
|
Rejected
|
17/06/2022
|
|
2319903140
|
No Such Account
|
|
|
|
87
|
Singvad
|
GJ-23-005-043-002/8980657
(Mander)
|
1123005000NRG23100620220525458
|
10/06/2022
|
MANSUKHBHAI
|
1123005WL019935
|
MANSUKHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Rejected
|
17/06/2022
|
|
2319903139
|
No Such Account
|
|
|
|
88
|
Singvad
|
GJ-23-005-043-002/8980867
(Mander)
|
1123005000NRG23100620220525461
|
10/06/2022
|
BARIA KAMILABEN RAMESHBHAI
|
1123005WL019935
|
BARIA KAMILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903214
|
|
BARIAKAMILABENRAMESHBHAI
|
()
|
|
89
|
Singvad
|
GJ-23-005-043-002/8980867
(Mander)
|
1123005000NRG23100620220525460
|
10/06/2022
|
BARIA RAMESHBHAI SOMABHAi
|
1123005WL019935
|
BARIA RAMESHBHAI SOMABHAi
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903213
|
|
BARIARAMESHBHAISOMABHAi
|
()
|
|
90
|
Singvad
|
GJ-23-005-043-002/898172311
(Mander)
|
1123005000NRG23100620220525462
|
10/06/2022
|
AD MATHURBHAI KADAKIYABHAI
|
1123005WL019935
|
AD MATHURBHAI KADAKIYABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903134
|
|
ADMATHURBHAIKADAKIYABHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-043-002/898172314
(Mander)
|
1123005000NRG23100620220525464
|
10/06/2022
|
RAVAT ANJUBEN SURESHBHAI
|
1123005WL019935
|
RAVAT ANJUBEN SURESHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903208
|
|
RAVATANJUBENSURESHBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-043-002/898172314
(Mander)
|
1123005000NRG23100620220525463
|
10/06/2022
|
RAVAT SURESHBHAI RUPASINGBHAI
|
1123005WL019935
|
RAVAT SURESHBHAI RUPASINGBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903207
|
|
RAVATSURESHBHAIRUPASINGBHAI
|
()
|
|
93
|
Singvad
|
GJ-23-005-043-002/898172315
(Mander)
|
1123005000NRG23100620220525465
|
10/06/2022
|
BARIA SANJAYBHAI VALSINGBHAI
|
1123005WL019935
|
BARIA SANJAYBHAI VALSINGBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903133
|
|
BARIASANJAYBHAIVALSINGBHAI
|
()
|
|
94
|
Singvad
|
GJ-23-005-043-002/898172316
(Mander)
|
1123005000NRG23100620220525466
|
10/06/2022
|
BARIA NILESHBHAI NARVATBHAI
|
1123005WL019935
|
BARIA NILESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903219
|
|
BARIANILESHBHAINARVATBHAI
|
()
|
|
95
|
Singvad
|
GJ-23-005-043-002/898172317
(Mander)
|
1123005000NRG23100620220525467
|
10/06/2022
|
BARIA PRAKASHBHAI SHANKARBHAI
|
1123005WL019935
|
BARIA PRAKASHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319903220
|
|
BARIAPRAKASHBHAISHANKARBHAI
|
()
|
|
96
|
Singvad
|
GJ-23-009-043-002/8977001
(Mander)
|
1123005000NRG23100620220525472
|
10/06/2022
|
BHURIYA RAMILABEN
|
1123005WL019935
|
BHURIYA RAMILABEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903202
|
|
BHURIYARAMILABEN
|
()
|
|
97
|
Singvad
|
GJ-23-009-043-002/8977001
(Mander)
|
1123005000NRG23100620220525471
|
10/06/2022
|
BHURIYA RAYSINGBHAI
|
1123005WL019935
|
BHURIYA RAYSINGBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2319903201
|
|
BHURIYARAYSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161803
|
161803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282844
|
282844
|
|
|
|
|
|
|
|