|
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-23-005-041-003/8976995
(Machhelai)
|
1123005000NRG23110620220544782
|
11/06/2022
|
HARIBHAI
|
1123005WL020620
|
HARIBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863642
|
|
HARIBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-041-003/8976996
(Machhelai)
|
1123005000NRG23110620220544784
|
11/06/2022
|
JEINATEABEN
|
1123005WL020620
|
JEINATEABEN
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863640
|
|
JEINATEABEN
|
()
|
|
3
|
Singvad
|
GJ-23-005-041-003/8976996
(Machhelai)
|
1123005000NRG23110620220544783
|
11/06/2022
|
VAJESIANG
|
1123005WL020620
|
VAJESIANG
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863639
|
|
VAJESIANG
|
()
|
|
4
|
Singvad
|
GJ-23-005-041-003/9888182817
(Machhelai)
|
1123005000NRG23110620220544710
|
11/06/2022
|
LUHAR SARLABEN GHANESHVARBHAI
|
1123005WL020617
|
LUHAR SARLABEN GHANESHVARBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863641
|
|
LUHARSARLABENGHANESHVARBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-041-003/9888182820
(Machhelai)
|
1123005000NRG23110620220544712
|
11/06/2022
|
LUHAR DILIPBHAI RAMESHBHAI
|
1123005WL020617
|
LUHAR DILIPBHAI RAMESHBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863643
|
|
LUHARDILIPBHAIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-035-002/8972832
(Khunta)
|
1123005000NRG23110620220545273
|
11/06/2022
|
BARIA URMILABEN UMESHBHAI
|
1123005WL020636
|
BARIA URMILABEN UMESHBHAI
|
00045
|
BARB0DASADO
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863651
|
|
BARIAURMILABENUMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-007-001/8972151
(Bhilpaniya)
|
1123005000NRG23110620220545278
|
11/06/2022
|
BUDLIBEN SAMABHAI
|
1123005WL020637
|
BUDLIBEN SAMABHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863684
|
|
BUDLIBENSAMABHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-007-001/89811851
(Bhilpaniya)
|
1123005000NRG23110620220545282
|
11/06/2022
|
Hathila Varsingbhai Samabhai
|
1123005WL020637
|
Hathila Varsingbhai Samabhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863694
|
|
HathilaVarsingbhaiSamabhai
|
()
|
|
9
|
Singvad
|
GJ-23-005-007-001/89811861
(Bhilpaniya)
|
1123005000NRG23110620220545283
|
11/06/2022
|
Sangada Ramanbhai Somabhai
|
1123005WL020637
|
Sangada Ramanbhai Somabhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863695
|
|
SangadaRamanbhaiSomabhai
|
()
|
|
10
|
Singvad
|
GJ-23-005-007-001/89811861
(Bhilpaniya)
|
1123005000NRG23110620220545284
|
11/06/2022
|
Sangada Ramilaben Ramanbhai
|
1123005WL020637
|
Sangada Ramilaben Ramanbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863693
|
|
SangadaRamilabenRamanbhai
|
()
|
|
11
|
Singvad
|
GJ-23-005-007-001/89811868
(Bhilpaniya)
|
1123005000NRG23110620220545285
|
11/06/2022
|
Muniya Mukeshbai Surtanbhai
|
1123005WL020637
|
Muniya Mukeshbai Surtanbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863689
|
|
MuniyaMukeshbaiSurtanbhai
|
()
|
|
12
|
Singvad
|
GJ-23-005-007-001/89811868
(Bhilpaniya)
|
1123005000NRG23110620220545286
|
11/06/2022
|
Muniya Tinaben Laxmanbhai
|
1123005WL020637
|
Muniya Tinaben Laxmanbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863696
|
|
MuniyaTinabenLaxmanbhai
|
()
|
|
13
|
Singvad
|
GJ-23-005-007-001/89811870
(Bhilpaniya)
|
1123005000NRG23110620220545288
|
11/06/2022
|
Hathila Bhavnaben Rasulbhai
|
1123005WL020637
|
Hathila Bhavnaben Rasulbhai
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863692
|
|
HathilaBhavnabenRasulbhai
|
()
|
|
14
|
Singvad
|
GJ-23-005-007-001/89811870
(Bhilpaniya)
|
1123005000NRG23110620220545287
|
11/06/2022
|
Hathila Rasulbhai Damabhai
|
1123005WL020637
|
Hathila Rasulbhai Damabhai
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863691
|
|
HathilaRasulbhaiDamabhai
|
()
|
|
15
|
Singvad
|
GJ-23-005-007-001/89811872
(Bhilpaniya)
|
1123005000NRG23110620220545289
|
11/06/2022
|
Muniya Gitaben Arvindbhai
|
1123005WL020637
|
Muniya Gitaben Arvindbhai
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863690
|
|
MuniyaGitabenArvindbhai
|
()
|
|
16
|
Singvad
|
GJ-23-005-077-001/9989830405
(Sudiya)
|
1123005000NRG23110620220545254
|
11/06/2022
|
KATARA DHAVALBHAI JASHVANTBHAI
|
1123005WL020635
|
KATARA DHAVALBHAI JASHVANTBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863652
|
|
KATARADHAVALBHAIJASHVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15589
|
15589
|
|
|
|
|
|
|
|
|
17
|
Singvad
|
GJ-23-005-035-002/8972832
(Khunta)
|
1123005000NRG23110620220545272
|
11/06/2022
|
BARIA LALITABEN UMESHBHAI
|
1123005WL020636
|
BARIA LALITABEN UMESHBHAI
|
00045
|
BARB0RANDHI
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863660
|
|
BARIALALITABENUMESHBHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-035-002/8972832
(Khunta)
|
1123005000NRG23110620220545271
|
11/06/2022
|
BARIA UMESHBHAI JITSINHBHAI
|
1123005WL020636
|
BARIA UMESHBHAI JITSINHBHAI
|
00045
|
BARB0RANDHI
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863653
|
|
BARIAUMESHBHAIJITSINHBHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-035-002/8972834
(Khunta)
|
1123005000NRG23110620220545274
|
11/06/2022
|
BARIA SARMISTHABEN MAKANSINHBHAI
|
1123005WL020636
|
BARIA SARMISTHABEN MAKANSINHBHAI
|
00045
|
BARB0RANDHI
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863657
|
|
BARIASARMISTHABENMAKANSINHBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-035-002/8974065
(Khunta)
|
1123005000NRG23110620220545275
|
11/06/2022
|
baria mahendrabhai sadarbhai
|
1123005WL020636
|
baria mahendrabhai sadarbhai
|
00045
|
BARB0RANDHI
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863654
|
|
bariamahendrabhaisadarbhai
|
()
|
|
21
|
Singvad
|
GJ-23-005-077-001/9989830400
(Sudiya)
|
1123005000NRG23110620220545247
|
11/06/2022
|
NISARTA JASVANTBHAI MANSINGBHAI
|
1123005WL020635
|
NISARTA JASVANTBHAI MANSINGBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863658
|
|
NISARTAJASVANTBHAIMANSINGBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-077-001/9989830402
(Sudiya)
|
1123005000NRG23110620220545249
|
11/06/2022
|
RANA SHUVRAJBHAI BHALJIBHAI
|
1123005WL020635
|
RANA SHUVRAJBHAI BHALJIBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863662
|
|
RANASHUVRAJBHAIBHALJIBHAI
|
()
|
|
23
|
Singvad
|
GJ-23-005-077-001/9989830402
(Sudiya)
|
1123005000NRG23110620220545248
|
11/06/2022
|
RANA VANKIBEN BHALJIBHAI
|
1123005WL020635
|
RANA VANKIBEN BHALJIBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863661
|
|
RANAVANKIBENBHALJIBHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-077-001/9989830403
(Sudiya)
|
1123005000NRG23110620220545250
|
11/06/2022
|
RANA PRAKASHBHAI BHALJIBHAI
|
1123005WL020635
|
RANA PRAKASHBHAI BHALJIBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863659
|
|
RANAPRAKASHBHAIBHALJIBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-077-001/9989830403
(Sudiya)
|
1123005000NRG23110620220545251
|
11/06/2022
|
RANA SONALBEN PRAKASHBHAI
|
1123005WL020635
|
RANA SONALBEN PRAKASHBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863656
|
|
RANASONALBENPRAKASHBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-077-001/9989830404
(Sudiya)
|
1123005000NRG23110620220545253
|
11/06/2022
|
RANA ILABEN BHALJIBHAI
|
1123005WL020635
|
RANA ILABEN BHALJIBHAI
|
00045
|
BARB0RANDHI
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863655
|
|
RANAILABENBHALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15715
|
15715
|
|
|
|
|
|
|
|
|
27
|
Singvad
|
GJ-23-005-077-001/9989830404
(Sudiya)
|
1123005000NRG23110620220545252
|
11/06/2022
|
RANA NARAYANBHAI FATESINGBHAI
|
1123005WL020635
|
RANA NARAYANBHAI FATESINGBHAI
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863666
|
|
RANANARAYANBHAIFATESINGBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-077-001/9989830406
(Sudiya)
|
1123005000NRG23110620220545255
|
11/06/2022
|
NINAMA SURESHBHAI TERSINGBHAI
|
1123005WL020635
|
NINAMA SURESHBHAI TERSINGBHAI
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863664
|
|
NINAMASURESHBHAITERSINGBHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-077-001/9989830406
(Sudiya)
|
1123005000NRG23110620220545256
|
11/06/2022
|
NINAMA SURTABEN SURESHBHAI
|
1123005WL020635
|
NINAMA SURTABEN SURESHBHAI
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863665
|
|
NINAMASURTABENSURESHBHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-077-001/9989830407
(Sudiya)
|
1123005000NRG23110620220545258
|
11/06/2022
|
NINAMA DHULIBEN TERSINGBHAI
|
1123005WL020635
|
NINAMA DHULIBEN TERSINGBHAI
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863667
|
|
NINAMADHULIBENTERSINGBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-077-001/9989830407
(Sudiya)
|
1123005000NRG23110620220545257
|
11/06/2022
|
NINAMA TERSINGBHAI KALUBHAI
|
1123005WL020635
|
NINAMA TERSINGBHAI KALUBHAI
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863663
|
|
NINAMATERSINGBHAIKALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
32
|
Singvad
|
GJ-23-005-035-002/8974065
(Khunta)
|
1123005000NRG23110620220545276
|
11/06/2022
|
baria lalitaben mahendrabhai
|
1123005WL020636
|
baria lalitaben mahendrabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863686
|
|
barialalitabenmahendrabhai
|
()
|
|
33
|
Singvad
|
GJ-23-005-035-002/8974066
(Khunta)
|
1123005000NRG23110620220545277
|
11/06/2022
|
BARIA RASMIKABEN NILESHBHAI
|
1123005WL020636
|
BARIA RASMIKABEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361863644
|
|
BARIARASMIKABENNILESHBHAI
|
()
|
|
34
|
Singvad
|
GJ-23-005-041-003/8981475
(Machhelai)
|
1123005000NRG23110620220544074
|
11/06/2022
|
VANZARA TARABEN UKARBHAI
|
1123005WL020593
|
VANZARA TARABEN UKARBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863687
|
|
VANZARATARABENUKARBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-041-003/8981476
(Machhelai)
|
1123005000NRG23110620220544101
|
11/06/2022
|
VANZARA UKARBHAI MANGUBHAI
|
1123005WL020595
|
VANZARA UKARBHAI MANGUBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863688
|
|
VANZARAUKARBHAIMANGUBHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-052-001/8965331
(Nana Ambaliya)
|
1123005000NRG23110620220545316
|
11/06/2022
|
BARIYA MINAKSHIBEN BHUPATBHAI
|
1123005WL020638
|
BARIYA MINAKSHIBEN BHUPATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863685
|
|
BARIYAMINAKSHIBENBHUPATBHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-052-001/8965352
(Nana Ambaliya)
|
1123005000NRG23110620220545322
|
11/06/2022
|
PARTAPBHAI MATHURBHAI
|
1123005WL020638
|
PARTAPBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863646
|
|
PARTAPBHAIMATHURBHAI
|
()
|
|
38
|
Singvad
|
GJ-23-005-052-001/8965352
(Nana Ambaliya)
|
1123005000NRG23110620220545321
|
11/06/2022
|
RAMILABEN SHAYLESHBHAI
|
1123005WL020638
|
RAMILABEN SHAYLESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863645
|
|
RAMILABENSHAYLESHBHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-052-001/8965353
(Nana Ambaliya)
|
1123005000NRG23110620220545323
|
11/06/2022
|
VADVAI LAXMANBHAI JOKHNABHAI
|
1123005WL020638
|
VADVAI LAXMANBHAI JOKHNABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863647
|
|
VADVAILAXMANBHAIJOKHNABHAI
|
()
|
|
40
|
Singvad
|
GJ-23-005-052-001/8965353
(Nana Ambaliya)
|
1123005000NRG23110620220545324
|
11/06/2022
|
VADVAI SONKIBEN LAXMANBHAI
|
1123005WL020638
|
VADVAI SONKIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863648
|
|
VADVAISONKIBENLAXMANBHAI
|
()
|
|
41
|
Singvad
|
GJ-23-005-052-001/8965357
(Nana Ambaliya)
|
1123005000NRG23110620220545327
|
11/06/2022
|
BHARTBHAI SORAMBHAI
|
1123005WL020638
|
BHARTBHAI SORAMBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863649
|
|
BHARTBHAISORAMBHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-052-001/8965357
(Nana Ambaliya)
|
1123005000NRG23110620220545328
|
11/06/2022
|
KALUBHAI NANABHAI
|
1123005WL020638
|
KALUBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863650
|
|
KALUBHAINANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18615
|
18615
|
|
|
|
|
|
|
|
|
43
|
Singvad
|
GJ-23-005-041-003/89682564
(Machhelai)
|
1123005000NRG23110620220544773
|
11/06/2022
|
MAHENDRABHAI
|
1123005WL020620
|
MAHENDRABHAI
|
00168
|
ICIC0002246
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863738
|
|
MAHENDRABHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-041-003/89682564
(Machhelai)
|
1123005000NRG23110620220544774
|
11/06/2022
|
PATEL JAGUBEN JASVANTSING
|
1123005WL020620
|
PATEL JAGUBEN JASVANTSING
|
00168
|
ICIC0002246
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863739
|
|
PATELJAGUBENJASVANTSING
|
()
|
|
45
|
Singvad
|
GJ-23-005-041-003/89682565
(Machhelai)
|
1123005000NRG23110620220544775
|
11/06/2022
|
CHETANBHAI
|
1123005WL020620
|
CHETANBHAI
|
00168
|
ICIC0002246
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863740
|
|
CHETANBHAI
|
()
|
|
46
|
Singvad
|
GJ-23-005-041-003/8977047
(Machhelai)
|
1123005000NRG23110620220544071
|
11/06/2022
|
DAYRA NITABEN DILIPBHAI
|
1123005WL020593
|
DAYRA NITABEN DILIPBHAI
|
00168
|
ICIC0002246
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863745
|
|
DAYRANITABENDILIPBHAI
|
()
|
|
47
|
Singvad
|
GJ-23-005-041-003/8981475
(Machhelai)
|
1123005000NRG23110620220544073
|
11/06/2022
|
VANZARA SAJANBEN LAXMANBHAI
|
1123005WL020593
|
VANZARA SAJANBEN LAXMANBHAI
|
00168
|
ICIC0002246
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863742
|
|
VANZARASAJANBENLAXMANBHAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-041-003/8981476
(Machhelai)
|
1123005000NRG23110620220544100
|
11/06/2022
|
MADHUBEN PARVATBHAI NAYKADA
|
1123005WL020595
|
MADHUBEN PARVATBHAI NAYKADA
|
00168
|
ICIC0002246
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863750
|
|
MADHUBENPARVATBHAINAYKADA
|
()
|
|
49
|
Singvad
|
GJ-23-005-041-003/8981613
(Machhelai)
|
1123005000NRG23110620220544103
|
11/06/2022
|
GITABEN ANDERSINH
|
1123005WL020595
|
GITABEN ANDERSINH
|
00168
|
ICIC0002246
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863752
|
|
GITABENANDERSINH
|
()
|
|
50
|
Singvad
|
GJ-23-005-041-003/8981613
(Machhelai)
|
1123005000NRG23110620220544102
|
11/06/2022
|
NAYAK ANDERSINH KALUBHAI
|
1123005WL020595
|
NAYAK ANDERSINH KALUBHAI
|
00168
|
ICIC0002246
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863751
|
|
NAYAKANDERSINHKALUBHAI
|
()
|
|
51
|
Singvad
|
GJ-23-005-041-003/8981764
(Machhelai)
|
1123005000NRG23110620220544111
|
11/06/2022
|
PATEL JAGDISHKUMAR SURESHBHAI
|
1123005WL020595
|
PATEL JAGDISHKUMAR SURESHBHAI
|
00168
|
ICIC0002246
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863743
|
|
PATELJAGDISHKUMARSURESHBHAI
|
()
|
|
52
|
Singvad
|
GJ-23-005-041-003/8981764
(Machhelai)
|
1123005000NRG23110620220544112
|
11/06/2022
|
PATEL KALPESHKUMAR SURESHBHAI
|
1123005WL020595
|
PATEL KALPESHKUMAR SURESHBHAI
|
00168
|
ICIC0002246
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863744
|
|
PATELKALPESHKUMARSURESHBHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-041-003/89817724
(Machhelai)
|
1123005000NRG23110620220544081
|
11/06/2022
|
PATEL MANISHABEN JASHVANTBHAI
|
1123005WL020594
|
PATEL MANISHABEN JASHVANTBHAI
|
00168
|
ICIC0002246
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863741
|
|
PATELMANISHABENJASHVANTBHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-041-003/9881815578
(Machhelai)
|
1123005000NRG23110620220544093
|
11/06/2022
|
PATEL KETANKUMAR BHARATBHAI
|
1123005WL020594
|
PATEL KETANKUMAR BHARATBHAI
|
00168
|
ICIC0002246
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863756
|
|
PATELKETANKUMARBHARATBHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-041-003/9881815578
(Machhelai)
|
1123005000NRG23110620220544094
|
11/06/2022
|
PATEL RONAKKUMAR BHARATBHAI
|
1123005WL020594
|
PATEL RONAKKUMAR BHARATBHAI
|
00168
|
ICIC0002246
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863757
|
|
PATELRONAKKUMARBHARATBHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-041-003/9881815592
(Machhelai)
|
1123005000NRG23110620220544095
|
11/06/2022
|
BAMANIA PRATAPBHAI
|
1123005WL020594
|
BAMANIA PRATAPBHAI
|
00168
|
ICIC0002246
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863748
|
|
BAMANIAPRATAPBHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-041-003/9881815592
(Machhelai)
|
1123005000NRG23110620220544096
|
11/06/2022
|
BAMANIA SAVITABEN
|
1123005WL020594
|
BAMANIA SAVITABEN
|
00168
|
ICIC0002246
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863749
|
|
BAMANIASAVITABEN
|
()
|
|
58
|
Singvad
|
GJ-23-005-041-003/98818163
(Machhelai)
|
1123005000NRG23110620220544068
|
11/06/2022
|
CHAUHAN LALITABEN RAVSHIGBHAI
|
1123005WL020592
|
CHAUHAN LALITABEN RAVSHIGBHAI
|
00168
|
ICIC0002246
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863759
|
|
CHAUHANLALITABENRAVSHIGBHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-041-003/98818163
(Machhelai)
|
1123005000NRG23110620220544067
|
11/06/2022
|
CHAUHAN SUGRABEN NARVATBHAI
|
1123005WL020592
|
CHAUHAN SUGRABEN NARVATBHAI
|
00168
|
ICIC0002246
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863758
|
|
CHAUHANSUGRABENNARVATBHAI
|
()
|
|
60
|
Singvad
|
GJ-23-005-041-003/9888181622
(Machhelai)
|
1123005000NRG23110620220544069
|
11/06/2022
|
BAMANIA ASHVIBHAI NARAVATBHAI
|
1123005WL020592
|
BAMANIA ASHVIBHAI NARAVATBHAI
|
00168
|
ICIC0002246
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863746
|
|
BAMANIAASHVIBHAINARAVATBHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-041-003/9888181622
(Machhelai)
|
1123005000NRG23110620220544070
|
11/06/2022
|
BAMANIA MADHUBEN NARAVATBHAI
|
1123005WL020592
|
BAMANIA MADHUBEN NARAVATBHAI
|
00168
|
ICIC0002246
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863747
|
|
BAMANIAMADHUBENNARAVATBHAI
|
()
|
|
62
|
Singvad
|
GJ-23-005-041-003/9888181633-B
(Machhelai)
|
1123005000NRG23110620220544097
|
11/06/2022
|
Taviyad Kantibahi Danabhai
|
1123005WL020594
|
Taviyad Kantibahi Danabhai
|
00168
|
ICIC0002246
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863754
|
|
TaviyadKantibahiDanabhai
|
()
|
|
63
|
Singvad
|
GJ-23-005-041-003/9888181633-B
(Machhelai)
|
1123005000NRG23110620220544098
|
11/06/2022
|
Taviyad Sntaben KantibhI
|
1123005WL020594
|
Taviyad Sntaben KantibhI
|
00168
|
ICIC0002246
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863755
|
|
TaviyadSntabenKantibhI
|
()
|
|
64
|
Singvad
|
GJ-23-005-041-003/9888181777
(Machhelai)
|
1123005000NRG23110620220544099
|
11/06/2022
|
PATEL SORAMBHAI BHEMABHAI
|
1123005WL020594
|
PATEL SORAMBHAI BHEMABHAI
|
00168
|
ICIC0002246
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361863753
|
|
PATELSORAMBHAIBHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40630
|
40630
|
|
|
|
|
|
|
|
|
65
|
Singvad
|
GJ-23-005-041-003/898179573
(Machhelai)
|
1123005000NRG23110620220544704
|
11/06/2022
|
GUMALI BABU
|
1123005WL020617
|
GUMALI BABU
|
00666
|
IDFB0042242
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863813
|
|
GUMALIBABU
|
()
|
|
66
|
Singvad
|
GJ-23-005-041-003/898179573
(Machhelai)
|
1123005000NRG23110620220544705
|
11/06/2022
|
NARASING BABUBHAI
|
1123005WL020617
|
NARASING BABUBHAI
|
00666
|
IDFB0042242
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863812
|
|
NARASINGBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
67
|
Singvad
|
GJ-23-005-041-003/89682566
(Machhelai)
|
1123005000NRG23110620220544777
|
11/06/2022
|
DAYARA SIAVATRIBEN NARESHSING
|
1123005WL020620
|
DAYARA SIAVATRIBEN NARESHSING
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863709
|
|
DAYARASIAVATRIBENNARESHSING
|
()
|
|
68
|
Singvad
|
GJ-23-005-041-003/89682566
(Machhelai)
|
1123005000NRG23110620220544776
|
11/06/2022
|
NARESHBHAI
|
1123005WL020620
|
NARESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863708
|
|
NARESHBHAI
|
()
|
|
69
|
Singvad
|
GJ-23-005-041-003/89682567
(Machhelai)
|
1123005000NRG23110620220544778
|
11/06/2022
|
DHARMENDRA
|
1123005WL020620
|
DHARMENDRA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863710
|
|
DHARMENDRA
|
()
|
|
70
|
Singvad
|
GJ-23-005-041-003/89682567
(Machhelai)
|
1123005000NRG23110620220544779
|
11/06/2022
|
LUHAR KAMLABEN LALEITBHAI
|
1123005WL020620
|
LUHAR KAMLABEN LALEITBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863711
|
|
LUHARKAMLABENLALEITBHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-041-003/89682568
(Machhelai)
|
1123005000NRG23110620220544780
|
11/06/2022
|
MUKESHBHAI
|
1123005WL020620
|
MUKESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863712
|
|
MUKESHBHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-041-003/89682569
(Machhelai)
|
1123005000NRG23110620220544781
|
11/06/2022
|
CHOHAN SUMALIBEN CHTURBHAI
|
1123005WL020620
|
CHOHAN SUMALIBEN CHTURBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863707
|
|
CHOHANSUMALIBENCHTURBHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-041-003/89770483
(Machhelai)
|
1123005000NRG23110620220544785
|
11/06/2022
|
SANKAR
|
1123005WL020620
|
SANKAR
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863730
|
|
SANKAR
|
()
|
|
74
|
Singvad
|
GJ-23-005-041-003/89770483
(Machhelai)
|
1123005000NRG23110620220544786
|
11/06/2022
|
UJAMABEIN
|
1123005WL020620
|
UJAMABEIN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863731
|
|
UJAMABEIN
|
()
|
|
75
|
Singvad
|
GJ-23-005-041-003/89770484
(Machhelai)
|
1123005000NRG23110620220544788
|
11/06/2022
|
UISABEIN
|
1123005WL020620
|
UISABEIN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863735
|
|
UISABEIN
|
()
|
|
76
|
Singvad
|
GJ-23-005-041-003/89770484
(Machhelai)
|
1123005000NRG23110620220544787
|
11/06/2022
|
VISAULBHAI
|
1123005WL020620
|
VISAULBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863734
|
|
VISAULBHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-041-003/89770485
(Machhelai)
|
1123005000NRG23110620220544789
|
11/06/2022
|
RAMEISHBHAI
|
1123005WL020620
|
RAMEISHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863732
|
|
RAMEISHBHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-041-003/89770485
(Machhelai)
|
1123005000NRG23110620220544790
|
11/06/2022
|
UASIABEN
|
1123005WL020620
|
UASIABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863733
|
|
UASIABEN
|
()
|
|
79
|
Singvad
|
GJ-23-005-041-003/89817631
(Machhelai)
|
1123005000NRG23110620220544107
|
11/06/2022
|
CHAMPABEN
|
1123005WL020595
|
CHAMPABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863669
|
|
CHAMPABEN
|
()
|
|
80
|
Singvad
|
GJ-23-005-041-003/89817631
(Machhelai)
|
1123005000NRG23110620220544106
|
11/06/2022
|
MAGANBHAI
|
1123005WL020595
|
MAGANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863668
|
|
MAGANBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-041-003/89817632
(Machhelai)
|
1123005000NRG23110620220544108
|
11/06/2022
|
DINESHBHAI
|
1123005WL020595
|
DINESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863672
|
|
DINESHBHAI
|
()
|
|
82
|
Singvad
|
GJ-23-005-041-003/89817632
(Machhelai)
|
1123005000NRG23110620220544109
|
11/06/2022
|
LALITABEN
|
1123005WL020595
|
LALITABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863673
|
|
LALITABEN
|
()
|
|
83
|
Singvad
|
GJ-23-005-041-003/89817633
(Machhelai)
|
1123005000NRG23110620220544110
|
11/06/2022
|
CHOKLIBEN
|
1123005WL020595
|
CHOKLIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863674
|
|
CHOKLIBEN
|
()
|
|
84
|
Singvad
|
GJ-23-005-041-003/89817633
(Machhelai)
|
1123005000NRG23110620220544075
|
11/06/2022
|
NARESHBHAI
|
1123005WL020593
|
NARESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863675
|
|
NARESHBHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-041-003/89817634
(Machhelai)
|
1123005000NRG23110620220544076
|
11/06/2022
|
KAMLESHBHAI
|
1123005WL020593
|
KAMLESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863676
|
|
KAMLESHBHAI
|
()
|
|
86
|
Singvad
|
GJ-23-005-041-003/89817634
(Machhelai)
|
1123005000NRG23110620220544077
|
11/06/2022
|
SANGITABEN
|
1123005WL020593
|
SANGITABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863677
|
|
SANGITABEN
|
()
|
|
87
|
Singvad
|
GJ-23-005-041-003/89817636
(Machhelai)
|
1123005000NRG23110620220544078
|
11/06/2022
|
KANUBHAI
|
1123005WL020593
|
KANUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863670
|
|
KANUBHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-041-003/89817636
(Machhelai)
|
1123005000NRG23110620220544079
|
11/06/2022
|
KARSANBEN
|
1123005WL020593
|
KARSANBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863671
|
|
KARSANBEN
|
()
|
|
89
|
Singvad
|
GJ-23-005-041-003/89817637
(Machhelai)
|
1123005000NRG23110620220544080
|
11/06/2022
|
FULIBEN
|
1123005WL020593
|
FULIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863678
|
|
FULIBEN
|
()
|
|
90
|
Singvad
|
GJ-23-005-041-003/89817640
(Machhelai)
|
1123005000NRG23110620220544114
|
11/06/2022
|
MINAXIBEN
|
1123005WL020595
|
MINAXIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863680
|
|
MINAXIBEN
|
()
|
|
91
|
Singvad
|
GJ-23-005-041-003/89817640
(Machhelai)
|
1123005000NRG23110620220544113
|
11/06/2022
|
PRAVINBHAI
|
1123005WL020595
|
PRAVINBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863679
|
|
PRAVINBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-041-003/89817641
(Machhelai)
|
1123005000NRG23110620220544115
|
11/06/2022
|
CHANCHIBEN
|
1123005WL020595
|
CHANCHIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863681
|
|
CHANCHIBEN
|
()
|
|
93
|
Singvad
|
GJ-23-005-041-003/89817641
(Machhelai)
|
1123005000NRG23110620220544116
|
11/06/2022
|
SHILESHBHAI
|
1123005WL020595
|
SHILESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863682
|
|
SHILESHBHAI
|
()
|
|
94
|
Singvad
|
GJ-23-005-041-003/89817642
(Machhelai)
|
1123005000NRG23110620220544117
|
11/06/2022
|
NARVATBHAI
|
1123005WL020595
|
NARVATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863683
|
|
NARVATBHAI
|
()
|
|
95
|
Singvad
|
GJ-23-005-041-003/89817642
(Machhelai)
|
1123005000NRG23110620220544118
|
11/06/2022
|
RATANBEN
|
1123005WL020595
|
RATANBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863697
|
|
RATANBEN
|
()
|
|
96
|
Singvad
|
GJ-23-005-041-003/89817644
(Machhelai)
|
1123005000NRG23110620220544444
|
11/06/2022
|
LALITABEN
|
1123005WL020609
|
LALITABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863698
|
|
LALITABEN
|
()
|
|
97
|
Singvad
|
GJ-23-005-041-003/89817646
(Machhelai)
|
1123005000NRG23110620220544446
|
11/06/2022
|
LALITABEN
|
1123005WL020609
|
LALITABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863700
|
|
LALITABEN
|
()
|
|
98
|
Singvad
|
GJ-23-005-041-003/89817646
(Machhelai)
|
1123005000NRG23110620220544445
|
11/06/2022
|
RAMANBHAI
|
1123005WL020609
|
RAMANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863699
|
|
RAMANBHAI
|
()
|
|
99
|
Singvad
|
GJ-23-005-041-003/89817648
(Machhelai)
|
1123005000NRG23110620220544447
|
11/06/2022
|
CHATRASHING
|
1123005WL020609
|
CHATRASHING
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863701
|
|
CHATRASHING
|
()
|
|
100
|
Singvad
|
GJ-23-005-041-003/89817648
(Machhelai)
|
1123005000NRG23110620220544448
|
11/06/2022
|
KANCHNBEN
|
1123005WL020609
|
KANCHNBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863702
|
|
KANCHNBEN
|
()
|
|
101
|
Singvad
|
GJ-23-005-041-003/89817649
(Machhelai)
|
1123005000NRG23110620220544450
|
11/06/2022
|
ALVARSINH
|
1123005WL020609
|
ALVARSINH
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863704
|
|
ALVARSINH
|
()
|
|
102
|
Singvad
|
GJ-23-005-041-003/89817649
(Machhelai)
|
1123005000NRG23110620220544449
|
11/06/2022
|
LAKHIBEN
|
1123005WL020609
|
LAKHIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863703
|
|
LAKHIBEN
|
()
|
|
103
|
Singvad
|
GJ-23-005-041-003/89817650
(Machhelai)
|
1123005000NRG23110620220544452
|
11/06/2022
|
DINESHBHAI
|
1123005WL020609
|
DINESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863706
|
|
DINESHBHAI
|
()
|
|
104
|
Singvad
|
GJ-23-005-041-003/89817650
(Machhelai)
|
1123005000NRG23110620220544451
|
11/06/2022
|
GOPIBHAI
|
1123005WL020609
|
GOPIBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863705
|
|
GOPIBHAI
|
()
|
|
105
|
Singvad
|
GJ-23-005-041-003/89817743
(Machhelai)
|
1123005000NRG23110620220544062
|
11/06/2022
|
LALETABEN
|
1123005WL020592
|
LALETABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863714
|
|
LALETABEN
|
()
|
|
106
|
Singvad
|
GJ-23-005-041-003/89817743
(Machhelai)
|
1123005000NRG23110620220544061
|
11/06/2022
|
RAVASHING
|
1123005WL020592
|
RAVASHING
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863713
|
|
RAVASHING
|
()
|
|
107
|
Singvad
|
GJ-23-005-041-003/89817745
(Machhelai)
|
1123005000NRG23110620220544064
|
11/06/2022
|
KAKUBEN
|
1123005WL020592
|
KAKUBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863716
|
|
KAKUBEN
|
()
|
|
108
|
Singvad
|
GJ-23-005-041-003/89817745
(Machhelai)
|
1123005000NRG23110620220544063
|
11/06/2022
|
MATHUABHAI
|
1123005WL020592
|
MATHUABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863715
|
|
MATHUABHAI
|
()
|
|
109
|
Singvad
|
GJ-23-005-041-003/89817746
(Machhelai)
|
1123005000NRG23110620220544065
|
11/06/2022
|
REKHAABEN
|
1123005WL020592
|
REKHAABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863717
|
|
REKHAABEN
|
()
|
|
110
|
Singvad
|
GJ-23-005-041-003/89817747
(Machhelai)
|
1123005000NRG23110620220544083
|
11/06/2022
|
HANSHABEN
|
1123005WL020594
|
HANSHABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863719
|
|
HANSHABEN
|
()
|
|
111
|
Singvad
|
GJ-23-005-041-003/89817747
(Machhelai)
|
1123005000NRG23110620220544082
|
11/06/2022
|
PARVENBHAI
|
1123005WL020594
|
PARVENBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863718
|
|
PARVENBHAI
|
()
|
|
112
|
Singvad
|
GJ-23-005-041-003/89817748
(Machhelai)
|
1123005000NRG23110620220544084
|
11/06/2022
|
ASVINBHAI
|
1123005WL020594
|
ASVINBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863720
|
|
ASVINBHAI
|
()
|
|
113
|
Singvad
|
GJ-23-005-041-003/89817748
(Machhelai)
|
1123005000NRG23110620220544085
|
11/06/2022
|
BHARTIBEN
|
1123005WL020594
|
BHARTIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863721
|
|
BHARTIBEN
|
()
|
|
114
|
Singvad
|
GJ-23-005-041-003/89817749
(Machhelai)
|
1123005000NRG23110620220544086
|
11/06/2022
|
RAMSHINGBHAI
|
1123005WL020594
|
RAMSHINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863722
|
|
RAMSHINGBHAI
|
()
|
|
115
|
Singvad
|
GJ-23-005-041-003/89817749
(Machhelai)
|
1123005000NRG23110620220544087
|
11/06/2022
|
SHARDABEN
|
1123005WL020594
|
SHARDABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863723
|
|
SHARDABEN
|
()
|
|
116
|
Singvad
|
GJ-23-005-041-003/89817750
(Machhelai)
|
1123005000NRG23110620220544088
|
11/06/2022
|
ARVIDNBHAI
|
1123005WL020594
|
ARVIDNBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863724
|
|
ARVIDNBHAI
|
()
|
|
117
|
Singvad
|
GJ-23-005-041-003/89817750
(Machhelai)
|
1123005000NRG23110620220544089
|
11/06/2022
|
MANIBEN
|
1123005WL020594
|
MANIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863725
|
|
MANIBEN
|
()
|
|
118
|
Singvad
|
GJ-23-005-041-003/89817751
(Machhelai)
|
1123005000NRG23110620220544091
|
11/06/2022
|
LAXMIBEN
|
1123005WL020594
|
LAXMIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863727
|
|
LAXMIBEN
|
()
|
|
119
|
Singvad
|
GJ-23-005-041-003/89817751
(Machhelai)
|
1123005000NRG23110620220544090
|
11/06/2022
|
SUBHASBHAI
|
1123005WL020594
|
SUBHASBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863726
|
|
SUBHASBHAI
|
()
|
|
120
|
Singvad
|
GJ-23-005-041-003/89817752
(Machhelai)
|
1123005000NRG23110620220544092
|
11/06/2022
|
KAPURIBEN
|
1123005WL020594
|
KAPURIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863728
|
|
KAPURIBEN
|
()
|
|
121
|
Singvad
|
GJ-23-005-041-003/89817754
(Machhelai)
|
1123005000NRG23110620220544066
|
11/06/2022
|
NIRMLABEN
|
1123005WL020592
|
NIRMLABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863729
|
|
NIRMLABEN
|
()
|
|
122
|
Singvad
|
GJ-23-005-052-001/8965354
(Nana Ambaliya)
|
1123005000NRG23110620220545326
|
11/06/2022
|
VADVAI JOKHANABHAI GALABHAI
|
1123005WL020638
|
VADVAI JOKHANABHAI GALABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863737
|
|
VADVAIJOKHANABHAIGALABHAI
|
()
|
|
123
|
Singvad
|
GJ-23-005-052-001/8965354
(Nana Ambaliya)
|
1123005000NRG23110620220545325
|
11/06/2022
|
VADVAI REVLIBEN JOKHNABHAI
|
1123005WL020638
|
VADVAI REVLIBEN JOKHNABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863736
|
|
VADVAIREVLIBENJOKHNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95361
|
95361
|
|
|
|
|
|
|
|
|
124
|
Singvad
|
GJ-23-005-041-003/8976159
(Machhelai)
|
1123005000NRG23110620220544698
|
11/06/2022
|
Dineshbhai mohan
|
1123005WL020617
|
Dineshbhai mohan
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863760
|
|
Dineshbhaimohan
|
()
|
|
125
|
Singvad
|
GJ-23-005-041-003/8976159
(Machhelai)
|
1123005000NRG23110620220544699
|
11/06/2022
|
Santaben Mohan
|
1123005WL020617
|
Santaben Mohan
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863761
|
|
SantabenMohan
|
()
|
|
126
|
Singvad
|
GJ-23-005-041-003/8976960
(Machhelai)
|
1123005000NRG23110620220544119
|
11/06/2022
|
RAMANBHAI AMRABHAI CHAUHAN
|
1123005WL020596
|
RAMANBHAI AMRABHAI CHAUHAN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863762
|
|
RAMANBHAIAMRABHAICHAUHAN
|
()
|
|
127
|
Singvad
|
GJ-23-005-041-003/8977906
(Machhelai)
|
1123005000NRG23110620220544122
|
11/06/2022
|
damor jentaben saburbhai
|
1123005WL020596
|
damor jentaben saburbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863802
|
|
damorjentabensaburbhai
|
()
|
|
128
|
Singvad
|
GJ-23-005-041-003/8977906
(Machhelai)
|
1123005000NRG23110620220544121
|
11/06/2022
|
damor saburbhai gobarbhai
|
1123005WL020596
|
damor saburbhai gobarbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863803
|
|
damorsaburbhaigobarbhai
|
()
|
|
129
|
Singvad
|
GJ-23-005-041-003/8978153
(Machhelai)
|
1123005000NRG23110620220544123
|
11/06/2022
|
BHOPATBHAI RAMANBHAI CHAUHAN
|
1123005WL020596
|
BHOPATBHAI RAMANBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863808
|
|
BHOPATBHAIRAMANBHAICHAUHAN
|
()
|
|
130
|
Singvad
|
GJ-23-005-041-003/8978153
(Machhelai)
|
1123005000NRG23110620220544125
|
11/06/2022
|
Chauhan Dharmesh Gulapbhai
|
1123005WL020596
|
Chauhan Dharmesh Gulapbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863806
|
|
ChauhanDharmeshGulapbhai
|
()
|
|
131
|
Singvad
|
GJ-23-005-041-003/8978153
(Machhelai)
|
1123005000NRG23110620220544124
|
11/06/2022
|
Chauhan Rasilaben Bhopatbhai
|
1123005WL020596
|
Chauhan Rasilaben Bhopatbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863807
|
|
ChauhanRasilabenBhopatbhai
|
()
|
|
132
|
Singvad
|
GJ-23-005-041-003/898179571
(Machhelai)
|
1123005000NRG23110620220544702
|
11/06/2022
|
DALPATBHAI
|
1123005WL020617
|
DALPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863794
|
|
DALPATBHAI
|
()
|
|
133
|
Singvad
|
GJ-23-005-041-003/898179571
(Machhelai)
|
1123005000NRG23110620220544703
|
11/06/2022
|
panda dilipbhai rumalbhai
|
1123005WL020617
|
panda dilipbhai rumalbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863792
|
|
pandadilipbhairumalbhai
|
()
|
|
134
|
Singvad
|
GJ-23-005-041-003/89818083
(Machhelai)
|
1123005000NRG23110620220544126
|
11/06/2022
|
BUDHABHAI BABUBHAI TAVIYAD
|
1123005WL020596
|
BUDHABHAI BABUBHAI TAVIYAD
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863811
|
|
BUDHABHAIBABUBHAITAVIYAD
|
()
|
|
135
|
Singvad
|
GJ-23-005-041-003/89818083
(Machhelai)
|
1123005000NRG23110620220544127
|
11/06/2022
|
JASVNTBHAI BABUBHAI
|
1123005WL020596
|
JASVNTBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863810
|
|
JASVNTBHAIBABUBHAI
|
()
|
|
136
|
Singvad
|
GJ-23-005-041-003/89818083
(Machhelai)
|
1123005000NRG23110620220544128
|
11/06/2022
|
SUMIBEN BALVTBHAI
|
1123005WL020596
|
SUMIBEN BALVTBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863809
|
|
SUMIBENBALVTBHAI
|
()
|
|
137
|
Singvad
|
GJ-23-005-041-003/9881815609
(Machhelai)
|
1123005000NRG23110620220544129
|
11/06/2022
|
VANKAR KALUBHAI AAHJIBHAI
|
1123005WL020596
|
VANKAR KALUBHAI AAHJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863790
|
|
VANKARKALUBHAIAAHJIBHAI
|
()
|
|
138
|
Singvad
|
GJ-23-005-041-003/9881815609
(Machhelai)
|
1123005000NRG23110620220544130
|
11/06/2022
|
VANKAR PUNJIBEN KALUBHAI
|
1123005WL020596
|
VANKAR PUNJIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863791
|
|
VANKARPUNJIBENKALUBHAI
|
()
|
|
139
|
Singvad
|
GJ-23-005-041-003/9888181698
(Machhelai)
|
1123005000NRG23110620220544132
|
11/06/2022
|
TAVIYAD JASHODABEN MUKESHBHAI
|
1123005WL020596
|
TAVIYAD JASHODABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863797
|
|
TAVIYADJASHODABENMUKESHBHAI
|
()
|
|
140
|
Singvad
|
GJ-23-005-041-003/9888181698
(Machhelai)
|
1123005000NRG23110620220544131
|
11/06/2022
|
TAVIYAD MUKESHBHAI RATANSHIG
|
1123005WL020596
|
TAVIYAD MUKESHBHAI RATANSHIG
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863798
|
|
TAVIYADMUKESHBHAIRATANSHIG
|
()
|
|
141
|
Singvad
|
GJ-23-005-041-003/9888181725
(Machhelai)
|
1123005000NRG23110620220544709
|
11/06/2022
|
DAMOR HARSHDBHAI LAXMANBHAI
|
1123005WL020617
|
DAMOR HARSHDBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863799
|
|
DAMORHARSHDBHAILAXMANBHAI
|
()
|
|
142
|
Singvad
|
GJ-23-005-041-003/9888181725
(Machhelai)
|
1123005000NRG23110620220544707
|
11/06/2022
|
DAMOR LAXMANBHAI MULABHAI
|
1123005WL020617
|
DAMOR LAXMANBHAI MULABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863801
|
|
DAMORLAXMANBHAIMULABHAI
|
()
|
|
143
|
Singvad
|
GJ-23-005-041-003/9888181725
(Machhelai)
|
1123005000NRG23110620220544708
|
11/06/2022
|
DAMOR RAMILABEN LAXMANBHAI
|
1123005WL020617
|
DAMOR RAMILABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863800
|
|
DAMORRAMILABENLAXMANBHAI
|
()
|
|
144
|
Singvad
|
GJ-23-005-041-003/9888181741
(Machhelai)
|
1123005000NRG23110620220544133
|
11/06/2022
|
vanzara mukeshbhai thavarbhai
|
1123005WL020596
|
vanzara mukeshbhai thavarbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863796
|
|
vanzaramukeshbhaithavarbhai
|
()
|
|
145
|
Singvad
|
GJ-23-005-041-003/9888181741
(Machhelai)
|
1123005000NRG23110620220544134
|
11/06/2022
|
vanzara sangitaben mukeshbhai
|
1123005WL020596
|
vanzara sangitaben mukeshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863795
|
|
vanzarasangitabenmukeshbhai
|
()
|
|
146
|
Singvad
|
GJ-23-005-041-003/9888181754
(Machhelai)
|
1123005000NRG23110620220544136
|
11/06/2022
|
damor champaben mulabhai
|
1123005WL020596
|
damor champaben mulabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863804
|
|
damorchampabenmulabhai
|
()
|
|
147
|
Singvad
|
GJ-23-005-041-003/9888181754
(Machhelai)
|
1123005000NRG23110620220544135
|
11/06/2022
|
damor mulabhai damabhai
|
1123005WL020596
|
damor mulabhai damabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863805
|
|
damormulabhaidamabhai
|
()
|
|
148
|
Singvad
|
GJ-23-005-041-003/9888182817
(Machhelai)
|
1123005000NRG23110620220544711
|
11/06/2022
|
LUHAR VINODBHAI SOMABHAI
|
1123005WL020617
|
LUHAR VINODBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863763
|
|
LUHARVINODBHAISOMABHAI
|
()
|
|
149
|
Singvad
|
GJ-23-005-052-001/8965058
(Nana Ambaliya)
|
1123005000NRG23110620220545309
|
11/06/2022
|
KANTIBHAI
|
1123005WL020638
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863764
|
|
KANTIBHAI
|
()
|
|
150
|
Singvad
|
GJ-23-005-052-001/8965061
(Nana Ambaliya)
|
1123005000NRG23110620220545310
|
11/06/2022
|
BHAYALABHAI
|
1123005WL020638
|
BHAYALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863765
|
|
BHAYALABHAI
|
()
|
|
151
|
Singvad
|
GJ-23-005-052-001/8965061
(Nana Ambaliya)
|
1123005000NRG23110620220545311
|
11/06/2022
|
RENUKABEN
|
1123005WL020638
|
RENUKABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863766
|
|
RENUKABEN
|
()
|
|
152
|
Singvad
|
GJ-23-005-052-001/8965254
(Nana Ambaliya)
|
1123005000NRG23110620220545312
|
11/06/2022
|
BARIA KACEH BEN BUPAT BHAI
|
1123005WL020638
|
BARIA KACEH BEN BUPAT BHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863767
|
|
BARIAKACEHBENBUPATBHAI
|
()
|
|
153
|
Singvad
|
GJ-23-005-052-001/8965254
(Nana Ambaliya)
|
1123005000NRG23110620220545313
|
11/06/2022
|
BARIA MENACHE BEN BUPAT BHAI
|
1123005WL020638
|
BARIA MENACHE BEN BUPAT BHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863768
|
|
BARIAMENACHEBENBUPATBHAI
|
()
|
|
154
|
Singvad
|
GJ-23-005-052-001/8965340
(Nana Ambaliya)
|
1123005000NRG23110620220545317
|
11/06/2022
|
BABUBHAI
|
1123005WL020638
|
BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863769
|
|
BABUBHAI
|
()
|
|
155
|
Singvad
|
GJ-23-005-052-001/8965340
(Nana Ambaliya)
|
1123005000NRG23110620220545318
|
11/06/2022
|
DHARMISTABEN
|
1123005WL020638
|
DHARMISTABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863770
|
|
DHARMISTABEN
|
()
|
|
156
|
Singvad
|
GJ-23-005-052-001/8965344
(Nana Ambaliya)
|
1123005000NRG23110620220545319
|
11/06/2022
|
VADVAI ARVINDBHAI PRATAPBHAI
|
1123005WL020638
|
VADVAI ARVINDBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863771
|
|
VADVAIARVINDBHAIPRATAPBHAI
|
()
|
|
157
|
Singvad
|
GJ-23-005-052-001/8965344
(Nana Ambaliya)
|
1123005000NRG23110620220545320
|
11/06/2022
|
VADVAI BHANUBEN PRATAPBHAI
|
1123005WL020638
|
VADVAI BHANUBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863772
|
|
VADVAIBHANUBENPRATAPBHAI
|
()
|
|
158
|
Singvad
|
GJ-23-005-052-001/8965361
(Nana Ambaliya)
|
1123005000NRG23110620220545329
|
11/06/2022
|
BARIA KOKILABEN JASVANTBHAI
|
1123005WL020638
|
BARIA KOKILABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361863773
|
|
BARIAKOKILABENJASVANTBHAI
|
()
|
|
159
|
Singvad
|
GJ-23-005-077-001/9989830231
(Sudiya)
|
1123005000NRG23110620220545242
|
11/06/2022
|
NISARTA JASVANTBHAI MANSINGBHAI
|
1123005WL020635
|
NISARTA JASVANTBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863788
|
|
NISARTAJASVANTBHAIMANSINGBHAI
|
()
|
|
160
|
Singvad
|
GJ-23-005-077-001/9989830231
(Sudiya)
|
1123005000NRG23110620220545243
|
11/06/2022
|
NISARTA SAVITABEN JASVANTBHAI
|
1123005WL020635
|
NISARTA SAVITABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863789
|
|
NISARTASAVITABENJASVANTBHAI
|
()
|
|
161
|
Singvad
|
GJ-23-005-077-001/9989830303
(Sudiya)
|
1123005000NRG23110620220545244
|
11/06/2022
|
JESINGBHAI
|
1123005WL020635
|
JESINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863793
|
|
JESINGBHAI
|
()
|
|
162
|
Singvad
|
GJ-23-005-077-001/9989830399
(Sudiya)
|
1123005000NRG23110620220545245
|
11/06/2022
|
NISARTA JESINGBHAI MANSINGBHAI
|
1123005WL020635
|
NISARTA JESINGBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863782
|
|
NISARTAJESINGBHAIMANSINGBHAI
|
()
|
|
163
|
Singvad
|
GJ-23-005-077-001/9989830399
(Sudiya)
|
1123005000NRG23110620220545246
|
11/06/2022
|
NISARTA SUBABEN JESINGBHAI
|
1123005WL020635
|
NISARTA SUBABEN JESINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863783
|
|
NISARTASUBABENJESINGBHAI
|
()
|
|
164
|
Singvad
|
GJ-23-005-077-001/9989830460
(Sudiya)
|
1123005000NRG23110620220545260
|
11/06/2022
|
BARIA BHAVNABEN RAMESHBHAI
|
1123005WL020635
|
BARIA BHAVNABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863777
|
|
BARIABHAVNABENRAMESHBHAI
|
()
|
|
165
|
Singvad
|
GJ-23-005-077-001/9989830460
(Sudiya)
|
1123005000NRG23110620220545259
|
11/06/2022
|
BARIA SUBHASHBHAI DINESHBHAI
|
1123005WL020635
|
BARIA SUBHASHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863776
|
|
BARIASUBHASHBHAIDINESHBHAI
|
()
|
|
166
|
Singvad
|
GJ-23-005-077-001/9989830461
(Sudiya)
|
1123005000NRG23110620220545262
|
11/06/2022
|
BARIA ASHMITABEN MAHESHBHAI
|
1123005WL020635
|
BARIA ASHMITABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863779
|
|
BARIAASHMITABENMAHESHBHAI
|
()
|
|
167
|
Singvad
|
GJ-23-005-077-001/9989830461
(Sudiya)
|
1123005000NRG23110620220545261
|
11/06/2022
|
BARIA BHAVESHBHAI RAMESHBHAI
|
1123005WL020635
|
BARIA BHAVESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863778
|
|
BARIABHAVESHBHAIRAMESHBHAI
|
()
|
|
168
|
Singvad
|
GJ-23-005-077-001/9989830462
(Sudiya)
|
1123005000NRG23110620220545263
|
11/06/2022
|
BARIA KILRAJ RAYSINGBHAI
|
1123005WL020635
|
BARIA KILRAJ RAYSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863774
|
|
BARIAKILRAJRAYSINGBHAI
|
()
|
|
169
|
Singvad
|
GJ-23-005-077-001/9989830462
(Sudiya)
|
1123005000NRG23110620220545264
|
11/06/2022
|
BARIA VANITABEN VINESHBHAI
|
1123005WL020635
|
BARIA VANITABEN VINESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863775
|
|
BARIAVANITABENVINESHBHAI
|
()
|
|
170
|
Singvad
|
GJ-23-005-077-001/9989830463
(Sudiya)
|
1123005000NRG23110620220545265
|
11/06/2022
|
BARIA JAYMINBHAI JITENDRABHAI
|
1123005WL020635
|
BARIA JAYMINBHAI JITENDRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863780
|
|
BARIAJAYMINBHAIJITENDRABHAI
|
()
|
|
171
|
Singvad
|
GJ-23-005-077-001/9989830463
(Sudiya)
|
1123005000NRG23110620220545266
|
11/06/2022
|
BARIA SHITALBEN DINESHBHAI
|
1123005WL020635
|
BARIA SHITALBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863781
|
|
BARIASHITALBENDINESHBHAI
|
()
|
|
172
|
Singvad
|
GJ-23-005-077-001/9989830464
(Sudiya)
|
1123005000NRG23110620220545267
|
11/06/2022
|
BARIA JITENDRABHAI KALUBHAI
|
1123005WL020635
|
BARIA JITENDRABHAI KALUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863786
|
|
BARIAJITENDRABHAIKALUBHAI
|
()
|
|
173
|
Singvad
|
GJ-23-005-077-001/9989830464
(Sudiya)
|
1123005000NRG23110620220545268
|
11/06/2022
|
BARIA SANGITABEN JITENDRABHAI
|
1123005WL020635
|
BARIA SANGITABEN JITENDRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863787
|
|
BARIASANGITABENJITENDRABHAI
|
()
|
|
174
|
Singvad
|
GJ-23-005-077-001/9989830465
(Sudiya)
|
1123005000NRG23110620220545270
|
11/06/2022
|
BARIA HAKLIBEN KALUBHAI
|
1123005WL020635
|
BARIA HAKLIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863785
|
|
BARIAHAKLIBENKALUBHAI
|
()
|
|
175
|
Singvad
|
GJ-23-005-077-001/9989830465
(Sudiya)
|
1123005000NRG23110620220545269
|
11/06/2022
|
BARIA KALUBHAI NANKABHAI
|
1123005WL020635
|
BARIA KALUBHAI NANKABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863784
|
|
BARIAKALUBHAINANKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84616
|
84616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291477
|
291477
|
|
|
|
|
|
|
|