|
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-23-005-002-001/121212164
(Agara (Randhikpur))
|
1123005000NRG23140520220308066
|
14/05/2022
|
Ramilaben
|
1123005WL011453
|
Ramilaben
|
00045
|
BARB0DASADO
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181557
|
|
Ramilaben
|
()
|
|
2
|
Singvad
|
GJ-23-005-002-001/121212164
(Agara (Randhikpur))
|
1123005000NRG23140520220308067
|
14/05/2022
|
Sanjivbhai
|
1123005WL011453
|
Sanjivbhai
|
00045
|
BARB0DASADO
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181558
|
|
Sanjivbhai
|
()
|
|
3
|
Singvad
|
GJ-23-005-002-002/121212226
(Agara (Randhikpur))
|
1123005000NRG23140520220308033
|
14/05/2022
|
HIRANBHAI
|
1123005WL011452
|
HIRANBHAI
|
00045
|
BARB0DASADO
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181560
|
|
HIRANBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-002-002/121212226
(Agara (Randhikpur))
|
1123005000NRG23140520220308032
|
14/05/2022
|
MANSHIBEN
|
1123005WL011452
|
MANSHIBEN
|
00045
|
BARB0DASADO
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181559
|
|
MANSHIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-002-002/121212226
(Agara (Randhikpur))
|
1123005000NRG23140520220308031
|
14/05/2022
|
BARIYA HEMLATABEN RAMSUBHAI
|
1123005WL011452
|
BARIYA HEMLATABEN RAMSUBHAI
|
00045
|
BARB0RANDHI
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181561
|
|
BARIYAHEMLATABENRAMSUBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-002-002/8971943
(Agara (Randhikpur))
|
1123005000NRG23140520220308560
|
14/05/2022
|
KALPNABEN
|
1123005WL011470
|
KALPNABEN
|
00045
|
BARB0RANDHI
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181562
|
|
KALPNABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-002-001/121212160
(Agara (Randhikpur))
|
1123005000NRG23140520220308014
|
14/05/2022
|
Rupsingbhai
|
1123005WL011452
|
Rupsingbhai
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877181591
|
|
Rupsingbhai
|
()
|
|
8
|
Singvad
|
GJ-23-005-002-001/121212162
(Agara (Randhikpur))
|
1123005000NRG23140520220308016
|
14/05/2022
|
Lalitaben Rakeshbhai
|
1123005WL011452
|
Lalitaben Rakeshbhai
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877181579
|
|
LalitabenRakeshbhai
|
()
|
|
9
|
Singvad
|
GJ-23-005-002-001/121212163
(Agara (Randhikpur))
|
1123005000NRG23140520220308549
|
14/05/2022
|
Masuriben Rakeshbhai
|
1123005WL011470
|
Masuriben Rakeshbhai
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181567
|
|
MasuribenRakeshbhai
|
()
|
|
10
|
Singvad
|
GJ-23-005-002-001/121212163
(Agara (Randhikpur))
|
1123005000NRG23140520220308548
|
14/05/2022
|
Rakeshbhai kanubhai damor
|
1123005WL011470
|
Rakeshbhai kanubhai damor
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181584
|
|
Rakeshbhaikanubhaidamor
|
()
|
|
11
|
Singvad
|
GJ-23-005-002-001/121212190
(Agara (Randhikpur))
|
1123005000NRG23140520220308017
|
14/05/2022
|
SARATANBHAI
|
1123005WL011452
|
SARATANBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877181593
|
|
SARATANBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-002-001/121212241
(Agara (Randhikpur))
|
1123005000NRG23140520220308020
|
14/05/2022
|
DAMOR KALIBEN DALSINGBHAI
|
1123005WL011452
|
DAMOR KALIBEN DALSINGBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877181586
|
|
DAMORKALIBENDALSINGBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-002-001/1971124
(Agara (Randhikpur))
|
1123005000NRG23140520220308076
|
14/05/2022
|
Girishbhai
|
1123005WL011453
|
Girishbhai
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181573
|
|
Girishbhai
|
()
|
|
14
|
Singvad
|
GJ-23-005-002-001/1971124
(Agara (Randhikpur))
|
1123005000NRG23140520220308074
|
14/05/2022
|
Mansukhbhai
|
1123005WL011453
|
Mansukhbhai
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181564
|
|
Mansukhbhai
|
()
|
|
15
|
Singvad
|
GJ-23-005-002-001/1971124
(Agara (Randhikpur))
|
1123005000NRG23140520220308075
|
14/05/2022
|
Parvatbhai
|
1123005WL011453
|
Parvatbhai
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181592
|
|
Parvatbhai
|
()
|
|
16
|
Singvad
|
GJ-23-005-002-001/8975763
(Agara (Randhikpur))
|
1123005000NRG23140520220308023
|
14/05/2022
|
KANIBEN
|
1123005WL011452
|
KANIBEN
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877181585
|
|
KANIBEN
|
()
|
|
17
|
Singvad
|
GJ-23-005-002-001/898191880
(Agara (Randhikpur))
|
1123005000NRG23140520220308024
|
14/05/2022
|
RAJUDIBEN
|
1123005WL011452
|
RAJUDIBEN
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877181590
|
|
RAJUDIBEN
|
()
|
|
18
|
Singvad
|
GJ-23-005-002-001/8989919158
(Agara (Randhikpur))
|
1123005000NRG23140520220308553
|
14/05/2022
|
DAMOR RANGITABEN VINUBHAI
|
1123005WL011470
|
DAMOR RANGITABEN VINUBHAI
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181596
|
|
DAMORRANGITABENVINUBHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-002-001/8989919158
(Agara (Randhikpur))
|
1123005000NRG23140520220308552
|
14/05/2022
|
DAMOR VINUBHAI KANUBHAI
|
1123005WL011470
|
DAMOR VINUBHAI KANUBHAI
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181597
|
|
DAMORVINUBHAIKANUBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-002-001/8989919163
(Agara (Randhikpur))
|
1123005000NRG23140520220308025
|
14/05/2022
|
RAMESHBHAI
|
1123005WL011452
|
RAMESHBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877181594
|
|
RAMESHBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-002-001/8989919163
(Agara (Randhikpur))
|
1123005000NRG23140520220308026
|
14/05/2022
|
VAGELA ASHABEN RAMESHBHAI
|
1123005WL011452
|
VAGELA ASHABEN RAMESHBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877181375
|
|
VAGELAASHABENRAMESHBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-002-001/8989919168
(Agara (Randhikpur))
|
1123005000NRG23140520220308027
|
14/05/2022
|
MACHHAR MUKESHBHAI KIKABHAI
|
1123005WL011452
|
MACHHAR MUKESHBHAI KIKABHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877181576
|
|
MACHHARMUKESHBHAIKIKABHAI
|
()
|
|
23
|
Singvad
|
GJ-23-005-002-001/8989919168
(Agara (Randhikpur))
|
1123005000NRG23140520220308028
|
14/05/2022
|
MACHHAR REKHABEN MUKESHBHAI
|
1123005WL011452
|
MACHHAR REKHABEN MUKESHBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877181575
|
|
MACHHARREKHABENMUKESHBHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-002-001/8989919227
(Agara (Randhikpur))
|
1123005000NRG23140520220308081
|
14/05/2022
|
RAJUBHAI
|
1123005WL011453
|
RAJUBHAI
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181369
|
|
RAJUBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-002-001/8989919239
(Agara (Randhikpur))
|
1123005000NRG23140520220308029
|
14/05/2022
|
DAMOR MUKESHBHAI KALUBHAI
|
1123005WL011452
|
DAMOR MUKESHBHAI KALUBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877181598
|
|
DAMORMUKESHBHAIKALUBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-002-001/8989919239
(Agara (Randhikpur))
|
1123005000NRG23140520220308030
|
14/05/2022
|
DAMOR SUMITRABHAl MUKESHBHAI
|
1123005WL011452
|
DAMOR SUMITRABHAl MUKESHBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877181574
|
|
DAMORSUMITRABHAlMUKESHBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-002-001/8989919244
(Agara (Randhikpur))
|
1123005000NRG23140520220308554
|
14/05/2022
|
DAMOR RAMUBHAI
|
1123005WL011470
|
DAMOR RAMUBHAI
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181581
|
|
DAMORRAMUBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-002-002/8971931
(Agara (Randhikpur))
|
1123005000NRG23140520220308034
|
14/05/2022
|
DEVLIBEN
|
1123005WL011452
|
DEVLIBEN
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181587
|
|
DEVLIBEN
|
()
|
|
29
|
Singvad
|
GJ-23-005-002-002/8979795
(Agara (Randhikpur))
|
1123005000NRG23140520220308038
|
14/05/2022
|
KALIBEN
|
1123005WL011452
|
KALIBEN
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181582
|
|
KALIBEN
|
()
|
|
30
|
Singvad
|
GJ-23-005-002-002/8979795
(Agara (Randhikpur))
|
1123005000NRG23140520220308037
|
14/05/2022
|
KANTIBHAI
|
1123005WL011452
|
KANTIBHAI
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181572
|
|
KANTIBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-002-002/8979811
(Agara (Randhikpur))
|
1123005000NRG23140520220308040
|
14/05/2022
|
HIRIBRN
|
1123005WL011452
|
HIRIBRN
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181589
|
|
HIRIBRN
|
()
|
|
32
|
Singvad
|
GJ-23-005-002-002/8979811
(Agara (Randhikpur))
|
1123005000NRG23140520220308039
|
14/05/2022
|
KANTIBHAI
|
1123005WL011452
|
KANTIBHAI
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181566
|
|
KANTIBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-002-002/89899045
(Agara (Randhikpur))
|
1123005000NRG23140520220308094
|
14/05/2022
|
Dalabhai
|
1123005WL011453
|
Dalabhai
|
00045
|
BARB0SANJEL
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1877181563
|
|
Dalabhai
|
()
|
|
34
|
Singvad
|
GJ-23-005-002-002/89899045
(Agara (Randhikpur))
|
1123005000NRG23140520220308095
|
14/05/2022
|
Doliben
|
1123005WL011453
|
Doliben
|
00045
|
BARB0SANJEL
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1877181571
|
|
Doliben
|
()
|
|
35
|
Singvad
|
GJ-23-005-002-002/89899046
(Agara (Randhikpur))
|
1123005000NRG23140520220308044
|
14/05/2022
|
ALITABEN
|
1123005WL011452
|
ALITABEN
|
00045
|
BARB0SANJEL
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181588
|
|
ALITABEN
|
()
|
|
36
|
Singvad
|
GJ-23-005-002-002/89899046
(Agara (Randhikpur))
|
1123005000NRG23140520220308043
|
14/05/2022
|
DINESHBHAI
|
1123005WL011452
|
DINESHBHAI
|
00045
|
BARB0SANJEL
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181583
|
|
DINESHBHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-002-002/89899056
(Agara (Randhikpur))
|
1123005000NRG23140520220308564
|
14/05/2022
|
Chandubhai
|
1123005WL011470
|
Chandubhai
|
00045
|
BARB0SANJEL
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181568
|
|
Chandubhai
|
()
|
|
38
|
Singvad
|
GJ-23-005-002-002/8989919141
(Agara (Randhikpur))
|
1123005000NRG23140520220308097
|
14/05/2022
|
JIVANBHAI
|
1123005WL011453
|
JIVANBHAI
|
00045
|
BARB0SANJEL
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1877181374
|
|
JIVANBHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-002-002/8989919141
(Agara (Randhikpur))
|
1123005000NRG23140520220308098
|
14/05/2022
|
SITABEN
|
1123005WL011453
|
SITABEN
|
00045
|
BARB0SANJEL
|
2170
|
2170
|
Processed
|
02/06/2022
|
|
1877181373
|
|
SITABEN
|
()
|
|
40
|
Singvad
|
GJ-23-005-002-002/8989919160
(Agara (Randhikpur))
|
1123005000NRG23140520220308113
|
14/05/2022
|
RANGITABEN
|
1123005WL011453
|
RANGITABEN
|
00045
|
BARB0SANJEL
|
2170
|
2170
|
Processed
|
02/06/2022
|
|
1877181370
|
|
RANGITABEN
|
()
|
|
41
|
Singvad
|
GJ-23-005-002-002/8989919162
(Agara (Randhikpur))
|
1123005000NRG23140520220308115
|
14/05/2022
|
KAILASHABEN
|
1123005WL011453
|
KAILASHABEN
|
00045
|
BARB0SANJEL
|
2170
|
2170
|
Processed
|
02/06/2022
|
|
1877181372
|
|
KAILASHABEN
|
()
|
|
42
|
Singvad
|
GJ-23-005-002-002/8989919163
(Agara (Randhikpur))
|
1123005000NRG23140520220308116
|
14/05/2022
|
Rangitaben
|
1123005WL011453
|
Rangitaben
|
00045
|
BARB0SANJEL
|
2170
|
2170
|
Processed
|
02/06/2022
|
|
1877181371
|
|
Rangitaben
|
()
|
|
43
|
Singvad
|
GJ-23-005-002-002/8989919208
(Agara (Randhikpur))
|
1123005000NRG23140520220308055
|
14/05/2022
|
KALIBEN
|
1123005WL011452
|
KALIBEN
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181580
|
|
KALIBEN
|
()
|
|
44
|
Singvad
|
GJ-23-005-002-002/8989919208
(Agara (Randhikpur))
|
1123005000NRG23140520220308054
|
14/05/2022
|
MAHENDRABHAI
|
1123005WL011452
|
MAHENDRABHAI
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181577
|
|
MAHENDRABHAI
|
()
|
|
45
|
Singvad
|
GJ-23-005-002-002/8989919209
(Agara (Randhikpur))
|
1123005000NRG23140520220308056
|
14/05/2022
|
BARIA LALLUBHAU
|
1123005WL011452
|
BARIA LALLUBHAU
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181599
|
|
BARIALALLUBHAU
|
()
|
|
46
|
Singvad
|
GJ-23-005-002-002/8989919209
(Agara (Randhikpur))
|
1123005000NRG23140520220308057
|
14/05/2022
|
BARIYA KOKILAEN LALLUBHAI
|
1123005WL011452
|
BARIYA KOKILAEN LALLUBHAI
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181367
|
|
BARIYAKOKILAENLALLUBHAI
|
()
|
|
47
|
Singvad
|
GJ-23-005-002-002/8999919142
(Agara (Randhikpur))
|
1123005000NRG23140520220308058
|
14/05/2022
|
Mukeshbhai
|
1123005WL011452
|
Mukeshbhai
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181578
|
|
Mukeshbhai
|
()
|
|
48
|
Singvad
|
GJ-23-005-002-002/8999919144
(Agara (Randhikpur))
|
1123005000NRG23140520220308059
|
14/05/2022
|
Chagnbhai
|
1123005WL011452
|
Chagnbhai
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181565
|
|
Chagnbhai
|
()
|
|
49
|
Singvad
|
GJ-23-005-002-002/9898952
(Agara (Randhikpur))
|
1123005000NRG23140520220308062
|
14/05/2022
|
MANUBHAI
|
1123005WL011452
|
MANUBHAI
|
00045
|
BARB0SANJEL
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181569
|
|
MANUBHAI
|
()
|
|
50
|
Singvad
|
GJ-23-005-002-002/9898952
(Agara (Randhikpur))
|
1123005000NRG23140520220308063
|
14/05/2022
|
NANNDABEN
|
1123005WL011452
|
NANNDABEN
|
00045
|
BARB0SANJEL
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181570
|
|
NANNDABEN
|
()
|
|
51
|
Singvad
|
GJ-23-009-002-001/8999919235
(Agara (Randhikpur))
|
1123005000NRG23140520220308118
|
14/05/2022
|
KAJALBEN
|
1123005WL011453
|
KAJALBEN
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181368
|
|
KAJALBEN
|
()
|
|
52
|
Singvad
|
GJ-23-009-002-001/8999919239
(Agara (Randhikpur))
|
1123005000NRG23140520220308574
|
14/05/2022
|
RAISINGBHAI
|
1123005WL011470
|
RAISINGBHAI
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181376
|
|
RAISINGBHAI
|
()
|
|
53
|
Singvad
|
GJ-23-009-002-001/8999919239
(Agara (Randhikpur))
|
1123005000NRG23140520220308575
|
14/05/2022
|
RINABEN
|
1123005WL011470
|
RINABEN
|
00045
|
BARB0SANJEL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181595
|
|
RINABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141124
|
141124
|
|
|
|
|
|
|
|
|
54
|
Singvad
|
GJ-23-005-002-001/121212160
(Agara (Randhikpur))
|
1123005000NRG23140520220308015
|
14/05/2022
|
Arunaben
|
1123005WL011452
|
Arunaben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877181556
|
|
Arunaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
55
|
Singvad
|
GJ-23-005-038-001/8976516
(Limbodar)
|
1123005000NRG23140520220309293
|
14/05/2022
|
BARIA CHAMPABEN RANGITBHAI
|
1123005WL011501
|
BARIA CHAMPABEN RANGITBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181385
|
|
BARIACHAMPABENRANGITBHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-038-001/8976518
(Limbodar)
|
1123005000NRG23140520220309294
|
14/05/2022
|
BARIA PARVINBHAI
|
1123005WL011501
|
BARIA PARVINBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181401
|
|
BARIAPARVINBHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-038-001/8976518
(Limbodar)
|
1123005000NRG23140520220309296
|
14/05/2022
|
BARIA RAJESHBHAI PARABHATBHAI
|
1123005WL011501
|
BARIA RAJESHBHAI PARABHATBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181403
|
|
BARIARAJESHBHAIPARABHATBHAI
|
()
|
|
58
|
Singvad
|
GJ-23-005-038-001/8976518
(Limbodar)
|
1123005000NRG23140520220309295
|
14/05/2022
|
GANPATBHAI
|
1123005WL011501
|
GANPATBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181402
|
|
GANPATBHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-038-001/8976527
(Limbodar)
|
1123005000NRG23140520220309304
|
14/05/2022
|
BHARATBHAI RAYSING
|
1123005WL011501
|
BHARATBHAI RAYSING
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181395
|
|
BHARATBHAIRAYSING
|
()
|
|
60
|
Singvad
|
GJ-23-005-038-001/8976527
(Limbodar)
|
1123005000NRG23140520220309305
|
14/05/2022
|
HANSHBEN BHARTBHAI
|
1123005WL011501
|
HANSHBEN BHARTBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181396
|
|
HANSHBENBHARTBHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-038-001/8976527
(Limbodar)
|
1123005000NRG23140520220309303
|
14/05/2022
|
NAYKA SAVLIBEN
|
1123005WL011501
|
NAYKA SAVLIBEN
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181394
|
|
NAYKASAVLIBEN
|
()
|
|
62
|
Singvad
|
GJ-23-005-038-001/8976528
(Limbodar)
|
1123005000NRG23140520220309307
|
14/05/2022
|
NAYKA MUNIBEN
|
1123005WL011501
|
NAYKA MUNIBEN
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181393
|
|
NAYKAMUNIBEN
|
()
|
|
63
|
Singvad
|
GJ-23-005-038-001/8976528
(Limbodar)
|
1123005000NRG23140520220309306
|
14/05/2022
|
NAYKA PARVINBHAI
|
1123005WL011501
|
NAYKA PARVINBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181392
|
|
NAYKAPARVINBHAI
|
()
|
|
64
|
Singvad
|
GJ-23-005-038-001/8976529
(Limbodar)
|
1123005000NRG23140520220309309
|
14/05/2022
|
NAYKA SUGRABEN
|
1123005WL011501
|
NAYKA SUGRABEN
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181405
|
|
NAYKASUGRABEN
|
()
|
|
65
|
Singvad
|
GJ-23-005-038-001/8976529
(Limbodar)
|
1123005000NRG23140520220309308
|
14/05/2022
|
NAYKA SURAJBHAI
|
1123005WL011501
|
NAYKA SURAJBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181404
|
|
NAYKASURAJBHAI
|
()
|
|
66
|
Singvad
|
GJ-23-005-038-001/8976538
(Limbodar)
|
1123005000NRG23140520220309312
|
14/05/2022
|
KANT NARVATBAHI
|
1123005WL011501
|
KANT NARVATBAHI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181378
|
|
KANTNARVATBAHI
|
()
|
|
67
|
Singvad
|
GJ-23-005-038-001/8976538
(Limbodar)
|
1123005000NRG23140520220309313
|
14/05/2022
|
RAVINDRABHAI
|
1123005WL011501
|
RAVINDRABHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181379
|
|
RAVINDRABHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-038-001/8976547
(Limbodar)
|
1123005000NRG23140520220308690
|
14/05/2022
|
PARVINBHAI
|
1123005WL011475
|
PARVINBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181391
|
|
PARVINBHAI
|
()
|
|
69
|
Singvad
|
GJ-23-005-038-001/8976547
(Limbodar)
|
1123005000NRG23140520220308689
|
14/05/2022
|
SUKABHAI
|
1123005WL011475
|
SUKABHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181390
|
|
SUKABHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-038-001/8976548
(Limbodar)
|
1123005000NRG23140520220308691
|
14/05/2022
|
PATEL PANKAJBHAI
|
1123005WL011475
|
PATEL PANKAJBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181386
|
|
PATELPANKAJBHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-038-001/8976548
(Limbodar)
|
1123005000NRG23140520220308692
|
14/05/2022
|
PATEL SURAJBEN
|
1123005WL011475
|
PATEL SURAJBEN
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181387
|
|
PATELSURAJBEN
|
()
|
|
72
|
Singvad
|
GJ-23-005-038-001/8976554
(Limbodar)
|
1123005000NRG23140520220308696
|
14/05/2022
|
BARIA ARATBHAI
|
1123005WL011475
|
BARIA ARATBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181397
|
|
BARIAARATBHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-038-001/8976556
(Limbodar)
|
1123005000NRG23140520220308698
|
14/05/2022
|
BARIA AMARSIH
|
1123005WL011475
|
BARIA AMARSIH
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181406
|
|
BARIAAMARSIH
|
()
|
|
74
|
Singvad
|
GJ-23-005-038-001/8976556
(Limbodar)
|
1123005000NRG23140520220308699
|
14/05/2022
|
NANSING
|
1123005WL011475
|
NANSING
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181407
|
|
NANSING
|
()
|
|
75
|
Singvad
|
GJ-23-005-038-001/8976557
(Limbodar)
|
1123005000NRG23140520220308702
|
14/05/2022
|
BABUBHAI
|
1123005WL011475
|
BABUBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181382
|
|
BABUBHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-038-001/8976557
(Limbodar)
|
1123005000NRG23140520220308700
|
14/05/2022
|
PATELIYA NAYKABHAI
|
1123005WL011475
|
PATELIYA NAYKABHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181380
|
|
PATELIYANAYKABHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-038-001/8976557
(Limbodar)
|
1123005000NRG23140520220308701
|
14/05/2022
|
PATELIYA PARBHATBHAI
|
1123005WL011475
|
PATELIYA PARBHATBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181381
|
|
PATELIYAPARBHATBHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-038-001/8976558
(Limbodar)
|
1123005000NRG23140520220308704
|
14/05/2022
|
KAMLABEN
|
1123005WL011475
|
KAMLABEN
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181399
|
|
KAMLABEN
|
()
|
|
79
|
Singvad
|
GJ-23-005-038-001/8976558
(Limbodar)
|
1123005000NRG23140520220308703
|
14/05/2022
|
PATEL JASVTBHAI
|
1123005WL011475
|
PATEL JASVTBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181398
|
|
PATELJASVTBHAI
|
()
|
|
80
|
Singvad
|
GJ-23-005-038-001/8976558
(Limbodar)
|
1123005000NRG23140520220308705
|
14/05/2022
|
RAYSINGBHAI
|
1123005WL011475
|
RAYSINGBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181400
|
|
RAYSINGBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-038-001/8976559
(Limbodar)
|
1123005000NRG23140520220308706
|
14/05/2022
|
MALIVAD ARVINDBHAI GANPATBHAI
|
1123005WL011475
|
MALIVAD ARVINDBHAI GANPATBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181388
|
|
MALIVADARVINDBHAIGANPATBHAI
|
()
|
|
82
|
Singvad
|
GJ-23-005-038-001/8976559
(Limbodar)
|
1123005000NRG23140520220308707
|
14/05/2022
|
MALIVAD ARVINDBHAI GANPATBHAI
|
1123005WL011475
|
MALIVAD ARVINDBHAI GANPATBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181389
|
|
MALIVADARVINDBHAIGANPATBHAI
|
()
|
|
83
|
Singvad
|
GJ-23-005-038-001/8976561
(Limbodar)
|
1123005000NRG23140520220308708
|
14/05/2022
|
MALIVAD KAILASHBEN MUKESHBHAI
|
1123005WL011475
|
MALIVAD KAILASHBEN MUKESHBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181383
|
|
MALIVADKAILASHBENMUKESHBHAI
|
()
|
|
84
|
Singvad
|
GJ-23-005-038-001/8976561
(Limbodar)
|
1123005000NRG23140520220308709
|
14/05/2022
|
MALIVAD KAILASHBEN MUKESHBHAI
|
1123005WL011475
|
MALIVAD KAILASHBEN MUKESHBHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181384
|
|
MALIVADKAILASHBENMUKESHBHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-038-001/8976563
(Limbodar)
|
1123005000NRG23140520220308710
|
14/05/2022
|
PATEL MANGLABHAI
|
1123005WL011475
|
PATEL MANGLABHAI
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181377
|
|
PATELMANGLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51863
|
51863
|
|
|
|
|
|
|
|
|
86
|
Singvad
|
GJ-23-005-038-001/8971514
(Limbodar)
|
1123005000NRG23140520220309386
|
14/05/2022
|
BARIYA DOLATSINH NANABHAI
|
1123005WL011503
|
BARIYA DOLATSINH NANABHAI
|
00165
|
IBKL0001006
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181412
|
|
BARIYADOLATSINHNANABHAI
|
()
|
|
87
|
Singvad
|
GJ-23-005-038-001/8971514
(Limbodar)
|
1123005000NRG23140520220309387
|
14/05/2022
|
BARIYA DOLATSINH NANABHAI
|
1123005WL011503
|
BARIYA DOLATSINH NANABHAI
|
00165
|
IBKL0001006
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181413
|
|
BARIYADOLATSINHNANABHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-038-001/8971523
(Limbodar)
|
1123005000NRG23140520220309390
|
14/05/2022
|
MANISHBEN JASVANTBHAI
|
1123005WL011503
|
MANISHBEN JASVANTBHAI
|
00165
|
IBKL0001006
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181411
|
|
MANISHBENJASVANTBHAI
|
()
|
|
89
|
Singvad
|
GJ-23-005-038-001/8971535
(Limbodar)
|
1123005000NRG23140520220309392
|
14/05/2022
|
BIJALIBEN
|
1123005WL011503
|
BIJALIBEN
|
00165
|
IBKL0001006
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181414
|
|
BIJALIBEN
|
()
|
|
90
|
Singvad
|
GJ-23-005-038-001/8971549
(Limbodar)
|
1123005000NRG23140520220309394
|
14/05/2022
|
NATVARSIH
|
1123005WL011503
|
NATVARSIH
|
00165
|
IBKL0001006
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181409
|
|
NATVARSIH
|
()
|
|
91
|
Singvad
|
GJ-23-005-038-001/8971549
(Limbodar)
|
1123005000NRG23140520220309395
|
14/05/2022
|
RAMESHBHAI
|
1123005WL011503
|
RAMESHBHAI
|
00165
|
IBKL0001006
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181410
|
|
RAMESHBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-038-001/8971549
(Limbodar)
|
1123005000NRG23140520220309393
|
14/05/2022
|
SOKALIBEN
|
1123005WL011503
|
SOKALIBEN
|
00165
|
IBKL0001006
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181408
|
|
SOKALIBEN
|
()
|
|
93
|
Singvad
|
GJ-23-005-038-001/8976520
(Limbodar)
|
1123005000NRG23140520220309301
|
14/05/2022
|
DAKSHABEN
|
1123005WL011501
|
DAKSHABEN
|
00165
|
IBKL0001006
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181419
|
|
DAKSHABEN
|
()
|
|
94
|
Singvad
|
GJ-23-005-038-001/8976520
(Limbodar)
|
1123005000NRG23140520220309300
|
14/05/2022
|
PATEL SUKABHAI
|
1123005WL011501
|
PATEL SUKABHAI
|
00165
|
IBKL0001006
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181418
|
|
PATELSUKABHAI
|
()
|
|
95
|
Singvad
|
GJ-23-005-038-001/8976552
(Limbodar)
|
1123005000NRG23140520220308695
|
14/05/2022
|
BHARATBHAI
|
1123005WL011475
|
BHARATBHAI
|
00165
|
IBKL0001006
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181417
|
|
BHARATBHAI
|
()
|
|
96
|
Singvad
|
GJ-23-005-038-001/8976552
(Limbodar)
|
1123005000NRG23140520220308693
|
14/05/2022
|
SAVKUNBHAI BHURABHAI BARIA
|
1123005WL011475
|
SAVKUNBHAI BHURABHAI BARIA
|
00165
|
IBKL0001006
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181415
|
|
SAVKUNBHAIBHURABHAIBARIA
|
()
|
|
97
|
Singvad
|
GJ-23-005-038-001/8976552
(Limbodar)
|
1123005000NRG23140520220308694
|
14/05/2022
|
SUMITRABEN SAVKUNBHAI
|
1123005WL011475
|
SUMITRABEN SAVKUNBHAI
|
00165
|
IBKL0001006
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181416
|
|
SUMITRABENSAVKUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
98
|
Singvad
|
GJ-23-005-002-001/1971186
(Agara (Randhikpur))
|
1123005000NRG23140520220308551
|
14/05/2022
|
SHUNKIBEN
|
1123005WL011470
|
SHUNKIBEN
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181420
|
|
SHUNKIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
99
|
Singvad
|
GJ-23-005-038-001/8976456
(Limbodar)
|
1123005000NRG23140520220309338
|
14/05/2022
|
NAYKA LILABEN SAYLESHBHAI
|
1123005WL011502
|
NAYKA LILABEN SAYLESHBHAI
|
00168
|
ICIC0002236
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181425
|
|
NAYKALILABENSAYLESHBHAI
|
()
|
|
100
|
Singvad
|
GJ-23-005-038-001/8976456
(Limbodar)
|
1123005000NRG23140520220309337
|
14/05/2022
|
NAYKA SAYLESHBHAI BHARATBHAI
|
1123005WL011502
|
NAYKA SAYLESHBHAI BHARATBHAI
|
00168
|
ICIC0002236
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181424
|
|
NAYKASAYLESHBHAIBHARATBHAI
|
()
|
|
101
|
Singvad
|
GJ-23-005-038-001/8976456
(Limbodar)
|
1123005000NRG23140520220309336
|
14/05/2022
|
SARDABEN
|
1123005WL011502
|
SARDABEN
|
00168
|
ICIC0002236
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181423
|
|
SARDABEN
|
()
|
|
102
|
Singvad
|
GJ-23-005-038-001/8976479
(Limbodar)
|
1123005000NRG23140520220309357
|
14/05/2022
|
BARIA KALUBHAI PRATAPBHAI
|
1123005WL011502
|
BARIA KALUBHAI PRATAPBHAI
|
00168
|
ICIC0002236
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181421
|
|
BARIAKALUBHAIPRATAPBHAI
|
()
|
|
103
|
Singvad
|
GJ-23-005-038-001/8976479
(Limbodar)
|
1123005000NRG23140520220309358
|
14/05/2022
|
BARIA MANIBEN UDESINH
|
1123005WL011502
|
BARIA MANIBEN UDESINH
|
00168
|
ICIC0002236
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181422
|
|
BARIAMANIBENUDESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
104
|
Singvad
|
GJ-23-005-002-002/8989919157
(Agara (Randhikpur))
|
1123005000NRG23140520220308109
|
14/05/2022
|
PARKASHBHAI
|
1123005WL011453
|
PARKASHBHAI
|
00168
|
ICIC0002238
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1877181459
|
|
PARKASHBHAI
|
()
|
|
105
|
Singvad
|
GJ-23-005-038-001/8964392
(Limbodar)
|
1123005000NRG23140520220309409
|
14/05/2022
|
dineshbhai
|
1123005WL011504
|
dineshbhai
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181426
|
|
dineshbhai
|
()
|
|
106
|
Singvad
|
GJ-23-005-038-001/8973853
(Limbodar)
|
1123005000NRG23140520220309324
|
14/05/2022
|
SARDABEN
|
1123005WL011502
|
SARDABEN
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181429
|
|
SARDABEN
|
()
|
|
107
|
Singvad
|
GJ-23-005-038-001/8973856
(Limbodar)
|
1123005000NRG23140520220309328
|
14/05/2022
|
KANTH JASHAVANTBHAI BABUBHAI
|
1123005WL011502
|
KANTH JASHAVANTBHAI BABUBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181430
|
|
KANTHJASHAVANTBHAIBABUBHAI
|
()
|
|
108
|
Singvad
|
GJ-23-005-038-001/8973856
(Limbodar)
|
1123005000NRG23140520220309329
|
14/05/2022
|
KANTH KAILAHBEN JASHAVANTBHAI
|
1123005WL011502
|
KANTH KAILAHBEN JASHAVANTBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181431
|
|
KANTHKAILAHBENJASHAVANTBHAI
|
()
|
|
109
|
Singvad
|
GJ-23-005-038-001/8973882
(Limbodar)
|
1123005000NRG23140520220309333
|
14/05/2022
|
BARIA MANIBEN
|
1123005WL011502
|
BARIA MANIBEN
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181428
|
|
BARIAMANIBEN
|
()
|
|
110
|
Singvad
|
GJ-23-005-038-001/8973882
(Limbodar)
|
1123005000NRG23140520220309332
|
14/05/2022
|
BARIA NTAVARSING
|
1123005WL011502
|
BARIA NTAVARSING
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181427
|
|
BARIANTAVARSING
|
()
|
|
111
|
Singvad
|
GJ-23-005-038-001/8976462
(Limbodar)
|
1123005000NRG23140520220309344
|
14/05/2022
|
PRABHAT
|
1123005WL011502
|
PRABHAT
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181453
|
|
PRABHAT
|
()
|
|
112
|
Singvad
|
GJ-23-005-038-001/8976462
(Limbodar)
|
1123005000NRG23140520220309342
|
14/05/2022
|
SANABHAI
|
1123005WL011502
|
SANABHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181452
|
|
SANABHAI
|
()
|
|
113
|
Singvad
|
GJ-23-005-038-001/8976468
(Limbodar)
|
1123005000NRG23140520220309351
|
14/05/2022
|
JAYNTIBHAI
|
1123005WL011502
|
JAYNTIBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181434
|
|
JAYNTIBHAI
|
()
|
|
114
|
Singvad
|
GJ-23-005-038-001/8976468
(Limbodar)
|
1123005000NRG23140520220309352
|
14/05/2022
|
VAJITABEN
|
1123005WL011502
|
VAJITABEN
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181435
|
|
VAJITABEN
|
()
|
|
115
|
Singvad
|
GJ-23-005-038-001/8976468
(Limbodar)
|
1123005000NRG23140520220309353
|
14/05/2022
|
VILASHBEN
|
1123005WL011502
|
VILASHBEN
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181436
|
|
VILASHBEN
|
()
|
|
116
|
Singvad
|
GJ-23-005-038-001/8976469
(Limbodar)
|
1123005000NRG23140520220309356
|
14/05/2022
|
GANGABEN
|
1123005WL011502
|
GANGABEN
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181433
|
|
GANGABEN
|
()
|
|
117
|
Singvad
|
GJ-23-005-038-001/8976469
(Limbodar)
|
1123005000NRG23140520220309354
|
14/05/2022
|
VIRSHINH
|
1123005WL011502
|
VIRSHINH
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181432
|
|
VIRSHINH
|
()
|
|
118
|
Singvad
|
GJ-23-005-038-001/8976483
(Limbodar)
|
1123005000NRG23140520220309361
|
14/05/2022
|
CHANDRSHINH
|
1123005WL011502
|
CHANDRSHINH
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181442
|
|
CHANDRSHINH
|
()
|
|
119
|
Singvad
|
GJ-23-005-038-001/8976483
(Limbodar)
|
1123005000NRG23140520220309359
|
14/05/2022
|
PARVATBHAI
|
1123005WL011502
|
PARVATBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181440
|
|
PARVATBHAI
|
()
|
|
120
|
Singvad
|
GJ-23-005-038-001/8976483
(Limbodar)
|
1123005000NRG23140520220309360
|
14/05/2022
|
RANGITBHAI
|
1123005WL011502
|
RANGITBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181441
|
|
RANGITBHAI
|
()
|
|
121
|
Singvad
|
GJ-23-005-038-001/8976488
(Limbodar)
|
1123005000NRG23140520220309364
|
14/05/2022
|
ANITABEN
|
1123005WL011502
|
ANITABEN
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181439
|
|
ANITABEN
|
()
|
|
122
|
Singvad
|
GJ-23-005-038-001/8976488
(Limbodar)
|
1123005000NRG23140520220309362
|
14/05/2022
|
BHARATSHINH
|
1123005WL011502
|
BHARATSHINH
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181437
|
|
BHARATSHINH
|
()
|
|
123
|
Singvad
|
GJ-23-005-038-001/8976488
(Limbodar)
|
1123005000NRG23140520220309363
|
14/05/2022
|
SAVITABEN
|
1123005WL011502
|
SAVITABEN
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181438
|
|
SAVITABEN
|
()
|
|
124
|
Singvad
|
GJ-23-005-038-001/8976495
(Limbodar)
|
1123005000NRG23140520220309367
|
14/05/2022
|
BARIA LKSHMANBHAI
|
1123005WL011502
|
BARIA LKSHMANBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181450
|
|
BARIALKSHMANBHAI
|
()
|
|
125
|
Singvad
|
GJ-23-005-038-001/8976495
(Limbodar)
|
1123005000NRG23140520220309368
|
14/05/2022
|
BARIA RAYLIBEN
|
1123005WL011502
|
BARIA RAYLIBEN
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181451
|
|
BARIARAYLIBEN
|
()
|
|
126
|
Singvad
|
GJ-23-005-038-001/8976497
(Limbodar)
|
1123005000NRG23140520220309369
|
14/05/2022
|
BARIA RMESHBHAI
|
1123005WL011502
|
BARIA RMESHBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181456
|
|
BARIARMESHBHAI
|
()
|
|
127
|
Singvad
|
GJ-23-005-038-001/8976497
(Limbodar)
|
1123005000NRG23140520220309371
|
14/05/2022
|
NAYKABHAI KALUBHAI PATEL
|
1123005WL011502
|
NAYKABHAI KALUBHAI PATEL
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181458
|
|
NAYKABHAIKALUBHAIPATEL
|
()
|
|
128
|
Singvad
|
GJ-23-005-038-001/8976497
(Limbodar)
|
1123005000NRG23140520220309370
|
14/05/2022
|
PARBHATBHAI NAYKABHAI
|
1123005WL011502
|
PARBHATBHAI NAYKABHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181457
|
|
PARBHATBHAINAYKABHAI
|
()
|
|
129
|
Singvad
|
GJ-23-005-038-001/8976503
(Limbodar)
|
1123005000NRG23140520220309373
|
14/05/2022
|
NAYKA RAMANBHAI
|
1123005WL011502
|
NAYKA RAMANBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181446
|
|
NAYKARAMANBHAI
|
()
|
|
130
|
Singvad
|
GJ-23-005-038-001/8976503
(Limbodar)
|
1123005000NRG23140520220309372
|
14/05/2022
|
NAYKA SANABHAI
|
1123005WL011502
|
NAYKA SANABHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181445
|
|
NAYKASANABHAI
|
()
|
|
131
|
Singvad
|
GJ-23-005-038-001/8976505
(Limbodar)
|
1123005000NRG23140520220309374
|
14/05/2022
|
NAYKA JYANTIBHAI
|
1123005WL011502
|
NAYKA JYANTIBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181443
|
|
NAYKAJYANTIBHAI
|
()
|
|
132
|
Singvad
|
GJ-23-005-038-001/8976505
(Limbodar)
|
1123005000NRG23140520220309375
|
14/05/2022
|
NAYKA KALIBEN
|
1123005WL011502
|
NAYKA KALIBEN
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181444
|
|
NAYKAKALIBEN
|
()
|
|
133
|
Singvad
|
GJ-23-005-038-001/8976507
(Limbodar)
|
1123005000NRG23140520220309377
|
14/05/2022
|
NAYKA GALALIBEN
|
1123005WL011502
|
NAYKA GALALIBEN
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181455
|
|
NAYKAGALALIBEN
|
()
|
|
134
|
Singvad
|
GJ-23-005-038-001/8976507
(Limbodar)
|
1123005000NRG23140520220309376
|
14/05/2022
|
NAYKA PARBHATBHAI
|
1123005WL011502
|
NAYKA PARBHATBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181454
|
|
NAYKAPARBHATBHAI
|
()
|
|
135
|
Singvad
|
GJ-23-005-038-001/8976508
(Limbodar)
|
1123005000NRG23140520220309378
|
14/05/2022
|
PATEL JAYNTIBHAI
|
1123005WL011502
|
PATEL JAYNTIBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181447
|
|
PATELJAYNTIBHAI
|
()
|
|
136
|
Singvad
|
GJ-23-005-038-001/8976508
(Limbodar)
|
1123005000NRG23140520220309380
|
14/05/2022
|
PATEL RAYJIBHAI
|
1123005WL011502
|
PATEL RAYJIBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181449
|
|
PATELRAYJIBHAI
|
()
|
|
137
|
Singvad
|
GJ-23-005-038-001/8976508
(Limbodar)
|
1123005000NRG23140520220309379
|
14/05/2022
|
PATEL VJITABEN
|
1123005WL011502
|
PATEL VJITABEN
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181448
|
|
PATELVJITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57323
|
57323
|
|
|
|
|
|
|
|
|
138
|
Singvad
|
GJ-23-005-038-001/8964389
(Limbodar)
|
1123005000NRG23140520220309403
|
14/05/2022
|
JSIBEN
|
1123005WL011504
|
JSIBEN
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181474
|
|
JSIBEN
|
()
|
|
139
|
Singvad
|
GJ-23-005-038-001/8964389
(Limbodar)
|
1123005000NRG23140520220309402
|
14/05/2022
|
KASANABHAI
|
1123005WL011504
|
KASANABHAI
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181473
|
|
KASANABHAI
|
()
|
|
140
|
Singvad
|
GJ-23-005-038-001/8964390
(Limbodar)
|
1123005000NRG23140520220309404
|
14/05/2022
|
jasiben
|
1123005WL011504
|
jasiben
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181475
|
|
jasiben
|
()
|
|
141
|
Singvad
|
GJ-23-005-038-001/8964390
(Limbodar)
|
1123005000NRG23140520220309405
|
14/05/2022
|
ksanabhai
|
1123005WL011504
|
ksanabhai
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181476
|
|
ksanabhai
|
()
|
|
142
|
Singvad
|
GJ-23-005-038-001/8973852
(Limbodar)
|
1123005000NRG23140520220309322
|
14/05/2022
|
PATEL KIRANBHAI MANGALABHAI
|
1123005WL011502
|
PATEL KIRANBHAI MANGALABHAI
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181463
|
|
PATELKIRANBHAIMANGALABHAI
|
()
|
|
143
|
Singvad
|
GJ-23-005-038-001/8973852
(Limbodar)
|
1123005000NRG23140520220309323
|
14/05/2022
|
PATEL KOKILABEN NARAVATBHAI
|
1123005WL011502
|
PATEL KOKILABEN NARAVATBHAI
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181464
|
|
PATELKOKILABENNARAVATBHAI
|
()
|
|
144
|
Singvad
|
GJ-23-005-038-001/8973867
(Limbodar)
|
1123005000NRG23140520220309331
|
14/05/2022
|
FATESINGBHAI JASUBHAI
|
1123005WL011502
|
FATESINGBHAI JASUBHAI
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181462
|
|
FATESINGBHAIJASUBHAI
|
()
|
|
145
|
Singvad
|
GJ-23-005-038-001/8973867
(Limbodar)
|
1123005000NRG23140520220309330
|
14/05/2022
|
MANISHABEN
|
1123005WL011502
|
MANISHABEN
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181461
|
|
MANISHABEN
|
()
|
|
146
|
Singvad
|
GJ-23-005-038-001/8976455
(Limbodar)
|
1123005000NRG23140520220309334
|
14/05/2022
|
NYAKA SANTABEN BHARATBHAI
|
1123005WL011502
|
NYAKA SANTABEN BHARATBHAI
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181460
|
|
NYAKASANTABENBHARATBHAI
|
()
|
|
147
|
Singvad
|
GJ-23-005-038-001/8976457
(Limbodar)
|
1123005000NRG23140520220309341
|
14/05/2022
|
PATEL SANGITABEN RAMSING
|
1123005WL011502
|
PATEL SANGITABEN RAMSING
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181466
|
|
PATELSANGITABENRAMSING
|
()
|
|
148
|
Singvad
|
GJ-23-005-038-001/8976457
(Limbodar)
|
1123005000NRG23140520220309340
|
14/05/2022
|
RAYLIBEN
|
1123005WL011502
|
RAYLIBEN
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181465
|
|
RAYLIBEN
|
()
|
|
149
|
Singvad
|
GJ-23-005-038-001/8976464
(Limbodar)
|
1123005000NRG23140520220309345
|
14/05/2022
|
JAYNTIBHAI
|
1123005WL011502
|
JAYNTIBHAI
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181471
|
|
JAYNTIBHAI
|
()
|
|
150
|
Singvad
|
GJ-23-005-038-001/8976464
(Limbodar)
|
1123005000NRG23140520220309346
|
14/05/2022
|
KALIBEN
|
1123005WL011502
|
KALIBEN
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181472
|
|
KALIBEN
|
()
|
|
151
|
Singvad
|
GJ-23-005-038-001/8976466
(Limbodar)
|
1123005000NRG23140520220309348
|
14/05/2022
|
BALVANTBHAI
|
1123005WL011502
|
BALVANTBHAI
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181469
|
|
BALVANTBHAI
|
()
|
|
152
|
Singvad
|
GJ-23-005-038-001/8976466
(Limbodar)
|
1123005000NRG23140520220309350
|
14/05/2022
|
SURAJBEN
|
1123005WL011502
|
SURAJBEN
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181470
|
|
SURAJBEN
|
()
|
|
153
|
Singvad
|
GJ-23-005-038-001/8976492
(Limbodar)
|
1123005000NRG23140520220309365
|
14/05/2022
|
PRABHATBHAI
|
1123005WL011502
|
PRABHATBHAI
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181467
|
|
PRABHATBHAI
|
()
|
|
154
|
Singvad
|
GJ-23-005-038-001/8976492
(Limbodar)
|
1123005000NRG23140520220309366
|
14/05/2022
|
SARDABEN
|
1123005WL011502
|
SARDABEN
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181468
|
|
SARDABEN
|
()
|
|
155
|
Singvad
|
GJ-23-005-038-001/8976509
(Limbodar)
|
1123005000NRG23140520220309382
|
14/05/2022
|
BARIA RAMILABEN
|
1123005WL011502
|
BARIA RAMILABEN
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181478
|
|
BARIARAMILABEN
|
()
|
|
156
|
Singvad
|
GJ-23-005-038-001/8976509
(Limbodar)
|
1123005000NRG23140520220309381
|
14/05/2022
|
BARIA VIRSIHBHAI
|
1123005WL011502
|
BARIA VIRSIHBHAI
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181477
|
|
BARIAVIRSIHBHAI
|
()
|
|
157
|
Singvad
|
GJ-23-005-038-001/8976511
(Limbodar)
|
1123005000NRG23140520220309383
|
14/05/2022
|
NAYKA CHANDUBHAI
|
1123005WL011502
|
NAYKA CHANDUBHAI
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181479
|
|
NAYKACHANDUBHAI
|
()
|
|
158
|
Singvad
|
GJ-23-005-038-001/8976511
(Limbodar)
|
1123005000NRG23140520220309384
|
14/05/2022
|
NAYKA RUKHIBEN
|
1123005WL011502
|
NAYKA RUKHIBEN
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181480
|
|
NAYKARUKHIBEN
|
()
|
|
159
|
Singvad
|
GJ-23-005-038-001/8976513
(Limbodar)
|
1123005000NRG23140520220309289
|
14/05/2022
|
PATEL MAJILABEN
|
1123005WL011501
|
PATEL MAJILABEN
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181481
|
|
PATELMAJILABEN
|
()
|
|
160
|
Singvad
|
GJ-23-005-038-001/8976515
(Limbodar)
|
1123005000NRG23140520220309291
|
14/05/2022
|
BUDARBHAI SABURBHAI
|
1123005WL011501
|
BUDARBHAI SABURBHAI
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181483
|
|
BUDARBHAISABURBHAI
|
()
|
|
161
|
Singvad
|
GJ-23-005-038-001/8976515
(Limbodar)
|
1123005000NRG23140520220309290
|
14/05/2022
|
SOMABHAI
|
1123005WL011501
|
SOMABHAI
|
00168
|
ICIC0002247
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181482
|
|
SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
162
|
Singvad
|
GJ-23-005-002-001/121212193
(Agara (Randhikpur))
|
1123005000NRG23140520220308069
|
14/05/2022
|
Muniya Sumitraben Shaileshbhai
|
1123005WL011453
|
Muniya Sumitraben Shaileshbhai
|
00415
|
SBIN0000273
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181528
|
|
MR SELOT RAMANBHAI
|
()
|
|
163
|
Singvad
|
GJ-23-005-002-001/121212193
(Agara (Randhikpur))
|
1123005000NRG23140520220308068
|
14/05/2022
|
Muniya Vechatiben Bhurabhai
|
1123005WL011453
|
Muniya Vechatiben Bhurabhai
|
00415
|
SBIN0000273
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181534
|
|
MISS SELOT SUMITRABEN RAKESHBHAI
|
()
|
|
164
|
Singvad
|
GJ-23-005-002-001/121212241
(Agara (Randhikpur))
|
1123005000NRG23140520220308019
|
14/05/2022
|
DAMOR DALSINGBHAI MOGLABHAI
|
1123005WL011452
|
DAMOR DALSINGBHAI MOGLABHAI
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877181523
|
|
MR DAMOR DALSINGBHAI MOGLABHAI
|
()
|
|
165
|
Singvad
|
GJ-23-005-002-001/1971027
(Agara (Randhikpur))
|
1123005000NRG23140520220308070
|
14/05/2022
|
LALABHAI
|
1123005WL011453
|
LALABHAI
|
00415
|
SBIN0000273
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181533
|
|
MISS BARIA DHOLIBEN
|
()
|
|
166
|
Singvad
|
GJ-23-005-002-001/1971027
(Agara (Randhikpur))
|
1123005000NRG23140520220308071
|
14/05/2022
|
VINABEN
|
1123005WL011453
|
VINABEN
|
00415
|
SBIN0000273
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181532
|
|
MR SELOT MUKESHBHAI
|
()
|
|
167
|
Singvad
|
GJ-23-005-002-001/1971070
(Agara (Randhikpur))
|
1123005000NRG23140520220308072
|
14/05/2022
|
JAVLIBEN
|
1123005WL011453
|
JAVLIBEN
|
00415
|
SBIN0000273
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181542
|
|
MISS SELOT JAGALIBEN
|
()
|
|
168
|
Singvad
|
GJ-23-005-002-001/1971070
(Agara (Randhikpur))
|
1123005000NRG23140520220308073
|
14/05/2022
|
KESMABEN
|
1123005WL011453
|
KESMABEN
|
00415
|
SBIN0000273
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181538
|
|
MR SELOT RAKESHBHAI LALSINGBHAI
|
()
|
|
169
|
Singvad
|
GJ-23-005-002-001/8971798
(Agara (Randhikpur))
|
1123005000NRG23140520220308078
|
14/05/2022
|
KAMLABEN
|
1123005WL011453
|
KAMLABEN
|
00415
|
SBIN0000273
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181537
|
|
MS SELOT KAJALBEN
|
()
|
|
170
|
Singvad
|
GJ-23-005-002-001/8971798
(Agara (Randhikpur))
|
1123005000NRG23140520220308077
|
14/05/2022
|
SURESHBHAI
|
1123005WL011453
|
SURESHBHAI
|
00415
|
SBIN0000273
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181530
|
|
MISS SELOT SANGITABEN
|
()
|
|
171
|
Singvad
|
GJ-23-005-002-001/8971838
(Agara (Randhikpur))
|
1123005000NRG23140520220308079
|
14/05/2022
|
KANTIBHAI
|
1123005WL011453
|
KANTIBHAI
|
00415
|
SBIN0000273
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181527
|
|
MR TAVIYAD SURESHBHAI JAGLABHAI
|
()
|
|
172
|
Singvad
|
GJ-23-005-002-001/8971838
(Agara (Randhikpur))
|
1123005000NRG23140520220308080
|
14/05/2022
|
KATUBEN
|
1123005WL011453
|
KATUBEN
|
00415
|
SBIN0000273
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181529
|
|
MR TAVIYAD RANGABHAI
|
()
|
|
173
|
Singvad
|
GJ-23-005-002-001/8989919227
(Agara (Randhikpur))
|
1123005000NRG23140520220308082
|
14/05/2022
|
GANASAVA RITABEN
|
1123005WL011453
|
GANASAVA RITABEN
|
00415
|
SBIN0000273
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181526
|
|
MISS SELOT KAVITABEN
|
()
|
|
174
|
Singvad
|
GJ-23-005-002-001/8989919230
(Agara (Randhikpur))
|
1123005000NRG23140520220308083
|
14/05/2022
|
CHAVDA KIRATANBHAI
|
1123005WL011453
|
CHAVDA KIRATANBHAI
|
00415
|
SBIN0000273
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181540
|
|
MR BARIA ISHVARBHAI RATANBHAI
|
()
|
|
175
|
Singvad
|
GJ-23-005-002-001/8989919230
(Agara (Randhikpur))
|
1123005000NRG23140520220308084
|
14/05/2022
|
TINABEN
|
1123005WL011453
|
TINABEN
|
00415
|
SBIN0000273
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181531
|
|
MISS BARIA LALITABEN ISHVARBHAI
|
()
|
|
176
|
Singvad
|
GJ-23-005-002-001/8989919231
(Agara (Randhikpur))
|
1123005000NRG23140520220308085
|
14/05/2022
|
CHAVDA SATISHBHAI
|
1123005WL011453
|
CHAVDA SATISHBHAI
|
00415
|
SBIN0000273
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181524
|
|
MR BARIA ARVINDBHAI LALUBHAI
|
()
|
|
177
|
Singvad
|
GJ-23-005-002-001/8989919232
(Agara (Randhikpur))
|
1123005000NRG23140520220308086
|
14/05/2022
|
BHAMAT LALITBHAI
|
1123005WL011453
|
BHAMAT LALITBHAI
|
00415
|
SBIN0000273
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181543
|
|
MR DAMOR BHURABHAI MANGLABHAI
|
()
|
|
178
|
Singvad
|
GJ-23-005-002-001/8989919232
(Agara (Randhikpur))
|
1123005000NRG23140520220308087
|
14/05/2022
|
BHAMAT SURATABEN
|
1123005WL011453
|
BHAMAT SURATABEN
|
00415
|
SBIN0000273
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181525
|
|
MISS DAMOR GAJIBEN BHURABHAI
|
()
|
|
179
|
Singvad
|
GJ-23-005-002-001/8989919233
(Agara (Randhikpur))
|
1123005000NRG23140520220308089
|
14/05/2022
|
CHAVDA JAYDIPBHAI JAYANTIBHAI
|
1123005WL011453
|
CHAVDA JAYDIPBHAI JAYANTIBHAI
|
00415
|
SBIN0000273
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181535
|
|
MISS DAMOR AMBABEN SUBHASHBHAI
|
()
|
|
180
|
Singvad
|
GJ-23-005-002-001/8989919233
(Agara (Randhikpur))
|
1123005000NRG23140520220308088
|
14/05/2022
|
CHAVDA NARAYANBHAI JAYANTIBHAI
|
1123005WL011453
|
CHAVDA NARAYANBHAI JAYANTIBHAI
|
00415
|
SBIN0000273
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181536
|
|
MR DAMOR SUBHASHBHAI PUNJABHAI
|
()
|
|
181
|
Singvad
|
GJ-23-005-002-001/8989919234
(Agara (Randhikpur))
|
1123005000NRG23140520220308090
|
14/05/2022
|
BARIA KRISHNABEN
|
1123005WL011453
|
BARIA KRISHNABEN
|
00415
|
SBIN0000273
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181539
|
|
MR DAMOR NILESHBHAI LUNJABHAI
|
()
|
|
182
|
Singvad
|
GJ-23-005-002-001/8989919234
(Agara (Randhikpur))
|
1123005000NRG23140520220308091
|
14/05/2022
|
BARIYA ASHABEN
|
1123005WL011453
|
BARIYA ASHABEN
|
00415
|
SBIN0000273
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181541
|
|
MISS DAMOR MINABEN NILESHBHAI
|
()
|
|
183
|
Singvad
|
GJ-23-005-002-002/89899036
(Agara (Randhikpur))
|
1123005000NRG23140520220308041
|
14/05/2022
|
RANGABHAI
|
1123005WL011452
|
RANGABHAI
|
00415
|
SBIN0000273
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181546
|
|
MISS DAMOR SHANTABEN RAJESHBHAI
|
()
|
|
184
|
Singvad
|
GJ-23-005-002-002/89899036
(Agara (Randhikpur))
|
1123005000NRG23140520220308042
|
14/05/2022
|
SABURIBEN
|
1123005WL011452
|
SABURIBEN
|
00415
|
SBIN0000273
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181544
|
|
MISS BARIA ANITABENN CHAMPABHAI
|
()
|
|
185
|
Singvad
|
GJ-23-005-002-002/89899054
(Agara (Randhikpur))
|
1123005000NRG23140520220308045
|
14/05/2022
|
MACHHAR KALABHAITERSINGBHAI
|
1123005WL011452
|
MACHHAR KALABHAITERSINGBHAI
|
00415
|
SBIN0000273
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181550
|
|
MR DAMOR HARESHBHAI LALABHAI
|
()
|
|
186
|
Singvad
|
GJ-23-005-002-002/89899054
(Agara (Randhikpur))
|
1123005000NRG23140520220308046
|
14/05/2022
|
MACHHARKALIBEN KALABHAI
|
1123005WL011452
|
MACHHARKALIBEN KALABHAI
|
00415
|
SBIN0000273
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181548
|
|
MS DAMOR HANSHABEN SOMABHAI
|
()
|
|
187
|
Singvad
|
GJ-23-005-002-002/89899062
(Agara (Randhikpur))
|
1123005000NRG23140520220308047
|
14/05/2022
|
SURASIGBHAI
|
1123005WL011452
|
SURASIGBHAI
|
00415
|
SBIN0000273
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181547
|
|
MR BARIA NARVATBHAI CHAMPABHAI
|
()
|
|
188
|
Singvad
|
GJ-23-005-002-002/89899062
(Agara (Randhikpur))
|
1123005000NRG23140520220308048
|
14/05/2022
|
VAGELA HUKAliben SURASHIGBHAI
|
1123005WL011452
|
VAGELA HUKAliben SURASHIGBHAI
|
00415
|
SBIN0000273
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181549
|
|
MISS NINAMA NITABEN MUKESHBHAI
|
()
|
|
189
|
Singvad
|
GJ-23-005-002-002/89899068
(Agara (Randhikpur))
|
1123005000NRG23140520220308049
|
14/05/2022
|
BHURABHAI
|
1123005WL011452
|
BHURABHAI
|
00415
|
SBIN0000273
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181551
|
|
MISS CHAREL SUKABEN KIRITBHAI
|
()
|
|
190
|
Singvad
|
GJ-23-005-002-002/89899068
(Agara (Randhikpur))
|
1123005000NRG23140520220308050
|
14/05/2022
|
GAJIBEN
|
1123005WL011452
|
GAJIBEN
|
00415
|
SBIN0000273
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181545
|
|
MISS DAMOR KANTABEN KANUBHAI
|
()
|
|
191
|
Singvad
|
GJ-23-005-002-002/8989919140
(Agara (Randhikpur))
|
1123005000NRG23140520220308096
|
14/05/2022
|
DAMOR JASVATBHAI
|
1123005WL011453
|
DAMOR JASVATBHAI
|
00415
|
SBIN0000273
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1877181520
|
|
MISS SINGALIBEN SAKABHAI BARIA
|
()
|
|
192
|
Singvad
|
GJ-23-005-002-002/8989919142
(Agara (Randhikpur))
|
1123005000NRG23140520220308099
|
14/05/2022
|
SUBHASHABHAI
|
1123005WL011453
|
SUBHASHABHAI
|
00415
|
SBIN0000273
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1877181512
|
|
MR BARIA BABUBHAI HURASINGBHAI
|
()
|
|
193
|
Singvad
|
GJ-23-005-002-002/8989919143
(Agara (Randhikpur))
|
1123005000NRG23140520220308100
|
14/05/2022
|
HIMATBHAI
|
1123005WL011453
|
HIMATBHAI
|
00415
|
SBIN0000273
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1877181521
|
|
MS BARIA VANITABEN BHARATBHAI
|
()
|
|
194
|
Singvad
|
GJ-23-005-002-002/8989919143
(Agara (Randhikpur))
|
1123005000NRG23140520220308101
|
14/05/2022
|
LATABEN
|
1123005WL011453
|
LATABEN
|
00415
|
SBIN0000273
|
2170
|
2170
|
Processed
|
02/06/2022
|
|
1877181522
|
|
MS BARIA VANITABEN BHARATBHAI
|
()
|
|
195
|
Singvad
|
GJ-23-005-002-002/8989919144
(Agara (Randhikpur))
|
1123005000NRG23140520220308102
|
14/05/2022
|
DAMOR MUKESHBHAI
|
1123005WL011453
|
DAMOR MUKESHBHAI
|
00415
|
SBIN0000273
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1877181519
|
|
MR BARIA SURESHBHAI
|
()
|
|
196
|
Singvad
|
GJ-23-005-002-002/8989919145
(Agara (Randhikpur))
|
1123005000NRG23140520220308103
|
14/05/2022
|
DAMOR AJAYBHAI
|
1123005WL011453
|
DAMOR AJAYBHAI
|
00415
|
SBIN0000273
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1877181511
|
|
MR BARIA MAHESHBHAI KOYABHAI
|
()
|
|
197
|
Singvad
|
GJ-23-005-002-002/8989919145
(Agara (Randhikpur))
|
1123005000NRG23140520220308104
|
14/05/2022
|
Radhaben
|
1123005WL011453
|
Radhaben
|
00415
|
SBIN0000273
|
2170
|
2170
|
Processed
|
02/06/2022
|
|
1877181510
|
|
MR BARIA MAHESHBHAI KOYABHAI
|
()
|
|
198
|
Singvad
|
GJ-23-005-002-002/8989919146
(Agara (Randhikpur))
|
1123005000NRG23140520220308105
|
14/05/2022
|
ALPESHABHAI
|
1123005WL011453
|
ALPESHABHAI
|
00415
|
SBIN0000273
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1877181513
|
|
MS VAGELA MANJULABEN
|
()
|
|
199
|
Singvad
|
GJ-23-005-002-002/8989919147
(Agara (Randhikpur))
|
1123005000NRG23140520220308106
|
14/05/2022
|
DAMOR ASVINBHAI
|
1123005WL011453
|
DAMOR ASVINBHAI
|
00415
|
SBIN0000273
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1877181515
|
|
MR BARIA LAXMANBHAI SOMABHAI
|
()
|
|
200
|
Singvad
|
GJ-23-005-002-002/8989919147
(Agara (Randhikpur))
|
1123005000NRG23140520220308107
|
14/05/2022
|
NIRUBEN
|
1123005WL011453
|
NIRUBEN
|
00415
|
SBIN0000273
|
2170
|
2170
|
Processed
|
02/06/2022
|
|
1877181516
|
|
MR BARIA LAXMANBHAI SOMABHAI
|
()
|
|
201
|
Singvad
|
GJ-23-005-002-002/8989919148
(Agara (Randhikpur))
|
1123005000NRG23140520220308108
|
14/05/2022
|
JAGDISHABHAI
|
1123005WL011453
|
JAGDISHABHAI
|
00415
|
SBIN0000273
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1877181514
|
|
MISS BARIA RAMILABEN BABUBHAI
|
()
|
|
202
|
Singvad
|
GJ-23-005-002-002/8989919158
(Agara (Randhikpur))
|
1123005000NRG23140520220308110
|
14/05/2022
|
PARKASHBHAI
|
1123005WL011453
|
PARKASHBHAI
|
00415
|
SBIN0000273
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1877181508
|
|
MS MACHHAR KANTABEN KAMSINGBHAI
|
()
|
|
203
|
Singvad
|
GJ-23-005-002-002/8989919159
(Agara (Randhikpur))
|
1123005000NRG23140520220308111
|
14/05/2022
|
DAMOR NATVARBHAI
|
1123005WL011453
|
DAMOR NATVARBHAI
|
00415
|
SBIN0000273
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1877181518
|
|
MR DAMOR NATVARBHAI BHURABHAI
|
()
|
|
204
|
Singvad
|
GJ-23-005-002-002/8989919159
(Agara (Randhikpur))
|
1123005000NRG23140520220308112
|
14/05/2022
|
MUNNIBEN
|
1123005WL011453
|
MUNNIBEN
|
00415
|
SBIN0000273
|
2170
|
2170
|
Processed
|
02/06/2022
|
|
1877181517
|
|
MR DAMOR NATVARBHAI BHURABHAI
|
()
|
|
205
|
Singvad
|
GJ-23-005-002-002/8989919164
(Agara (Randhikpur))
|
1123005000NRG23140520220308117
|
14/05/2022
|
SURTABEN
|
1123005WL011453
|
SURTABEN
|
00415
|
SBIN0000273
|
2170
|
2170
|
Processed
|
02/06/2022
|
|
1877181509
|
|
MISS BARIA REKHABEN PAPPUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117236
|
117236
|
|
|
|
|
|
|
|
|
206
|
Singvad
|
GJ-23-005-038-001/8976545
(Limbodar)
|
1123005000NRG23140520220308688
|
14/05/2022
|
SOMABHAI
|
1123005WL011475
|
SOMABHAI
|
00415
|
SBIN0011003
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181552
|
|
MRS KAILASHBEN MUKESHBHAI MALIVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
207
|
Singvad
|
GJ-23-005-002-002/898191870
(Agara (Randhikpur))
|
1123005000NRG23140520220308092
|
14/05/2022
|
BARIA USHABEN TAJSINGBHAI
|
1123005WL011453
|
BARIA USHABEN TAJSINGBHAI
|
00415
|
SBIN0015500
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1877181555
|
|
MR TAJSINGBHAI DALSINGBHAI BARIA
|
()
|
|
208
|
Singvad
|
GJ-23-005-002-002/898191870
(Agara (Randhikpur))
|
1123005000NRG23140520220308093
|
14/05/2022
|
TAJSINGBHAI
|
1123005WL011453
|
TAJSINGBHAI
|
00415
|
SBIN0015500
|
2170
|
2170
|
Processed
|
02/06/2022
|
|
1877181554
|
|
MR TAJSINGBHAI DALSINGBHAI BARIA
|
()
|
|
209
|
Singvad
|
GJ-23-005-002-002/8989919161
(Agara (Randhikpur))
|
1123005000NRG23140520220308114
|
14/05/2022
|
SANJANABEN
|
1123005WL011453
|
SANJANABEN
|
00415
|
SBIN0015500
|
2170
|
2170
|
Processed
|
02/06/2022
|
|
1877181553
|
|
MR PRAVINBHAI BHURABHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6454
|
6454
|
|
|
|
|
|
|
|
|
210
|
Singvad
|
GJ-23-005-002-001/121212164
(Agara (Randhikpur))
|
1123005000NRG23140520220308065
|
14/05/2022
|
DAMOR SABURBHAI MOGLABHAI
|
1123005WL011453
|
DAMOR SABURBHAI MOGLABHAI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181507
|
|
DAMORSABURBHAIMOGLABHAI
|
()
|
|
211
|
Singvad
|
GJ-23-005-002-001/121212216
(Agara (Randhikpur))
|
1123005000NRG23140520220308018
|
14/05/2022
|
DAMOR VIPULBHAI DINESHBHAI
|
1123005WL011452
|
DAMOR VIPULBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877181504
|
|
DAMORVIPULBHAIDINESHBHAI
|
()
|
|
212
|
Singvad
|
GJ-23-005-002-002/8971931
(Agara (Randhikpur))
|
1123005000NRG23140520220308036
|
14/05/2022
|
BARIA KAPILABEN RAKESHBHAI
|
1123005WL011452
|
BARIA KAPILABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181498
|
|
BARIAKAPILABENRAKESHBHAI
|
()
|
|
213
|
Singvad
|
GJ-23-005-002-002/8971931
(Agara (Randhikpur))
|
1123005000NRG23140520220308035
|
14/05/2022
|
BARIA RAKESHBHAI CHAGANBHAI
|
1123005WL011452
|
BARIA RAKESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181499
|
|
BARIARAKESHBHAICHAGANBHAI
|
()
|
|
214
|
Singvad
|
GJ-23-005-002-002/89899056
(Agara (Randhikpur))
|
1123005000NRG23140520220308565
|
14/05/2022
|
BARIA SAVITABEN CHANDUBHAI
|
1123005WL011470
|
BARIA SAVITABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181491
|
|
BARIASAVITABENCHANDUBHAI
|
()
|
|
215
|
Singvad
|
GJ-23-005-002-002/8989919156
(Agara (Randhikpur))
|
1123005000NRG23140520220308053
|
14/05/2022
|
ANJUBEN
|
1123005WL011452
|
ANJUBEN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181503
|
|
ANJUBEN
|
()
|
|
216
|
Singvad
|
GJ-23-005-002-002/8989919156
(Agara (Randhikpur))
|
1123005000NRG23140520220308052
|
14/05/2022
|
GITABEN
|
1123005WL011452
|
GITABEN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181502
|
|
GITABEN
|
()
|
|
217
|
Singvad
|
GJ-23-005-002-002/8989919156
(Agara (Randhikpur))
|
1123005000NRG23140520220308051
|
14/05/2022
|
RAMESHBHAI
|
1123005WL011452
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181485
|
|
RAMESHBHAI
|
()
|
|
218
|
Singvad
|
GJ-23-005-002-002/9898940
(Agara (Randhikpur))
|
1123005000NRG23140520220308061
|
14/05/2022
|
BARIYA JIMLIBEN KADKIYABHAI
|
1123005WL011452
|
BARIYA JIMLIBEN KADKIYABHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181501
|
|
BARIYAJIMLIBENKADKIYABHAI
|
()
|
|
219
|
Singvad
|
GJ-23-005-002-002/9898940
(Agara (Randhikpur))
|
1123005000NRG23140520220308060
|
14/05/2022
|
BARIYA KADKIYABHAI DALABHAI
|
1123005WL011452
|
BARIYA KADKIYABHAI DALABHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1877181500
|
|
BARIYAKADKIYABHAIDALABHAI
|
()
|
|
220
|
Singvad
|
GJ-23-005-002-002/9898952
(Agara (Randhikpur))
|
1123005000NRG23140520220308064
|
14/05/2022
|
KANUBHAI
|
1123005WL011452
|
KANUBHAI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1877181492
|
|
KANUBHAI
|
()
|
|
221
|
Singvad
|
GJ-23-005-038-001/8964349
(Limbodar)
|
1123005000NRG23140520220309397
|
14/05/2022
|
GALABHAI
|
1123005WL011504
|
GALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181487
|
|
GALABHAI
|
()
|
|
222
|
Singvad
|
GJ-23-005-038-001/8964349
(Limbodar)
|
1123005000NRG23140520220309398
|
14/05/2022
|
GANGABEN
|
1123005WL011504
|
GANGABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181488
|
|
GANGABEN
|
()
|
|
223
|
Singvad
|
GJ-23-005-038-001/8964349
(Limbodar)
|
1123005000NRG23140520220309396
|
14/05/2022
|
LILABEN
|
1123005WL011504
|
LILABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181486
|
|
LILABEN
|
()
|
|
224
|
Singvad
|
GJ-23-005-038-001/8964352
(Limbodar)
|
1123005000NRG23140520220309400
|
14/05/2022
|
GITABEN BHOPAT
|
1123005WL011504
|
GITABEN BHOPAT
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181484
|
|
GITABENBHOPAT
|
()
|
|
225
|
Singvad
|
GJ-23-005-038-001/8964352
(Limbodar)
|
1123005000NRG23140520220309401
|
14/05/2022
|
NISARTA SHANTABEN LAXMANBHAI
|
1123005WL011504
|
NISARTA SHANTABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181490
|
|
NISARTASHANTABENLAXMANBHAI
|
()
|
|
226
|
Singvad
|
GJ-23-005-038-001/8964352
(Limbodar)
|
1123005000NRG23140520220309399
|
14/05/2022
|
NISARTA SHANTABEN LAXMANBHAI
|
1123005WL011504
|
NISARTA SHANTABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181489
|
|
NISARTASHANTABENLAXMANBHAI
|
()
|
|
227
|
Singvad
|
GJ-23-005-038-001/8973854
(Limbodar)
|
1123005000NRG23140520220309327
|
14/05/2022
|
BHOPATBHAI
|
1123005WL011502
|
BHOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181493
|
|
BHOPATBHAI
|
()
|
|
228
|
Singvad
|
GJ-23-005-038-001/8976519
(Limbodar)
|
1123005000NRG23140520220309297
|
14/05/2022
|
JETABEN
|
1123005WL011501
|
JETABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181495
|
|
JETABEN
|
()
|
|
229
|
Singvad
|
GJ-23-005-038-001/8976519
(Limbodar)
|
1123005000NRG23140520220309299
|
14/05/2022
|
NATAVARBHAI
|
1123005WL011501
|
NATAVARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181497
|
|
NATAVARBHAI
|
()
|
|
230
|
Singvad
|
GJ-23-005-038-001/8976519
(Limbodar)
|
1123005000NRG23140520220309298
|
14/05/2022
|
RESHMBEN
|
1123005WL011501
|
RESHMBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181496
|
|
RESHMBEN
|
()
|
|
231
|
Singvad
|
GJ-23-005-038-001/8976522
(Limbodar)
|
1123005000NRG23140520220309302
|
14/05/2022
|
BUTHARBHAI
|
1123005WL011501
|
BUTHARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181494
|
|
BUTHARBHAI
|
()
|
|
232
|
Singvad
|
GJ-23-005-038-001/8976533
(Limbodar)
|
1123005000NRG23140520220309311
|
14/05/2022
|
RAMESHBHAI
|
1123005WL011501
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181506
|
|
RAMESHBHAI
|
()
|
|
233
|
Singvad
|
GJ-23-005-038-001/8976533
(Limbodar)
|
1123005000NRG23140520220309310
|
14/05/2022
|
SAMRATBEN
|
1123005WL011501
|
SAMRATBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877181505
|
|
SAMRATBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55245
|
55245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522207
|
522207
|
|
|
|
|
|
|
|