|
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-23-005-026-002/8968210
(Hirapur)
|
1123005000NRG23151020220871693
|
15/10/2022
|
KAMALABEN AMARSINH CHAUHAN
|
1123005WL038116
|
KAMALABEN AMARSINH CHAUHAN
|
00045
|
BARB0BANDIB
|
717
|
717
|
Processed
|
19/10/2022
|
|
5811689707
|
|
KAMALABEN AMARSINH CHAUHAN
|
()
|
|
2
|
Singvad
|
GJ-23-005-026-002/89793691
(Hirapur)
|
1123005000NRG23151020220871682
|
15/10/2022
|
CHAUHAN RANGABEN GANPATBHAI
|
1123005WL038115
|
CHAUHAN RANGABEN GANPATBHAI
|
00045
|
BARB0BANDIB
|
717
|
717
|
Processed
|
19/10/2022
|
|
5811689709
|
|
CHAUHAN RANGABEN GANPATBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-026-002/89793694
(Hirapur)
|
1123005000NRG23151020220871694
|
15/10/2022
|
CHAUHAN RAMTIBEN KANSINGBHAI
|
1123005WL038116
|
CHAUHAN RAMTIBEN KANSINGBHAI
|
00045
|
BARB0BANDIB
|
717
|
717
|
Processed
|
19/10/2022
|
|
5811689712
|
|
CHAUHAN RAMTIBEN KANSINGBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-026-002/89793703
(Hirapur)
|
1123005000NRG23151020220871696
|
15/10/2022
|
CHAUHAN MAHESHBHAI GIRVATBHAI
|
1123005WL038116
|
CHAUHAN MAHESHBHAI GIRVATBHAI
|
00045
|
BARB0BANDIB
|
717
|
717
|
Processed
|
19/10/2022
|
|
5811689711
|
|
CHAUHAN MAHESHBHAI GIRVATBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-026-002/89793763
(Hirapur)
|
1123005000NRG23151020220871698
|
15/10/2022
|
Chauhan Kailashben Hareshbhai
|
1123005WL038116
|
Chauhan Kailashben Hareshbhai
|
00045
|
BARB0BANDIB
|
717
|
717
|
Processed
|
19/10/2022
|
|
5811689710
|
|
Chauhan Kailashben Hareshbhai
|
()
|
|
6
|
Singvad
|
GJ-23-005-026-002/91
(Hirapur)
|
1123005000NRG23151020220871691
|
15/10/2022
|
CHAUHAN SARLABEN P
|
1123005WL038115
|
CHAUHAN SARLABEN P
|
00045
|
BARB0BANDIB
|
717
|
717
|
Rejected
|
19/10/2022
|
|
5811689708
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-031-001/89737250
(Kaliya Gota)
|
1123005000NRG23091020220857554
|
15/10/2022
|
BARIA NARESHBHAI BUKUBHAI
|
1123005WL037043
|
BARIA NARESHBHAI BUKUBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811689800
|
|
BARIA NARESHBHAI BUKUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-051-001/89748209
(Munavani)
|
1123005000NRG23141020220868793
|
15/10/2022
|
BARIYA BALVANTBHAI VAJABHAI
|
1123005WL037886
|
BARIYA BALVANTBHAI VAJABHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689723
|
|
BARIYA BALVANTBHAI VAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-026-002/89793696
(Hirapur)
|
1123005000NRG23151020220871695
|
15/10/2022
|
CHAUHAN SONALBEN JASHVANTBHAI
|
1123005WL038116
|
CHAUHAN SONALBEN JASHVANTBHAI
|
00045
|
BARB0GUNDAH
|
717
|
717
|
Processed
|
19/10/2022
|
|
5811689724
|
|
CHAUHAN SONALBEN JASHVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-069-001/8965619
(Pisoi)
|
1123005000NRG23151020220869172
|
15/10/2022
|
LILABEN
|
1123005WL037937
|
LILABEN
|
00045
|
BARB0LIMKHE
|
1673
|
1673
|
Rejected
|
19/10/2022
|
|
5811689799
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-031-001/89737248
(Kaliya Gota)
|
1123005000NRG23091020220857552
|
15/10/2022
|
BARIA BAKUBHAI BHALABHAI
|
1123005WL037043
|
BARIA BAKUBHAI BHALABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811689798
|
|
BARIA BAKUBHAI BHALABHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-031-001/89737249
(Kaliya Gota)
|
1123005000NRG23091020220857553
|
15/10/2022
|
BARIA MANHARBHAI BAKUBHAI
|
1123005WL037043
|
BARIA MANHARBHAI BAKUBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811689797
|
|
BARIA MANHARBHAI BAKUBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-069-001/8979975
(Pisoi)
|
1123005000NRG23151020220869180
|
15/10/2022
|
BARIA KANUBHAI ABHESINGBHAI
|
1123005WL037937
|
BARIA KANUBHAI ABHESINGBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811689725
|
|
BARIA KANUBHAI ABHESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-031-001/1969206
(Kaliya Gota)
|
1123005000NRG23091020220857551
|
15/10/2022
|
CHAUHAN RAMILABEN SARTANBHAI
|
1123005WL037043
|
CHAUHAN RAMILABEN SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811689722
|
|
CHAUHAN RAMILABEN SARTANBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-051-001/51
(Munavani)
|
1123005000NRG23141020220868781
|
15/10/2022
|
DAMOR GITABEN VIJAYBHAI
|
1123005WL037885
|
DAMOR GITABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689720
|
|
DAMOR GITABEN VIJAYBHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-051-001/8969237
(Munavani)
|
1123005000NRG23141020220868815
|
15/10/2022
|
SANGITA RAKESH CHAUHAN
|
1123005WL037889
|
SANGITA RAKESH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689807
|
|
SANGITA RAKESH CHAUHAN
|
()
|
|
17
|
Singvad
|
GJ-23-005-051-001/8969237
(Munavani)
|
1123005000NRG23141020220868814
|
15/10/2022
|
SARLA KANU CHAUHAN
|
1123005WL037889
|
SARLA KANU CHAUHAN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689806
|
|
SARLA KANU CHAUHAN
|
()
|
|
18
|
Singvad
|
GJ-23-005-051-001/89748236
(Munavani)
|
1123005000NRG23141020220868782
|
15/10/2022
|
DAMOR SOHILBHAI ASHVINBHAI
|
1123005WL037885
|
DAMOR SOHILBHAI ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689717
|
|
DAMOR SOHILBHAI ASHVINBHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-051-001/8980412
(Munavani)
|
1123005000NRG23141020220868819
|
15/10/2022
|
CHAUHAN GORDHAN CHANDRASING
|
1123005WL037889
|
CHAUHAN GORDHAN CHANDRASING
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689714
|
|
CHAUHAN GORDHAN CHANDRASING
|
()
|
|
20
|
Singvad
|
GJ-23-005-051-001/980603
(Munavani)
|
1123005000NRG23141020220868791
|
15/10/2022
|
KETANBHAI
|
1123005WL037885
|
KETANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689715
|
|
KETANBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-051-001/980603
(Munavani)
|
1123005000NRG23141020220868790
|
15/10/2022
|
MILANBHAI
|
1123005WL037885
|
MILANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689713
|
|
MILANBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-051-002/89748066
(Munavani)
|
1123005000NRG23141020220868807
|
15/10/2022
|
NINAMA SHILPABEN HIMATBHAI
|
1123005WL037886
|
NINAMA SHILPABEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689716
|
|
NINAMA SHILPABEN HIMATBHAI
|
()
|
|
23
|
Singvad
|
GJ-23-005-051-002/89748078
(Munavani)
|
1123005000NRG23141020220868792
|
15/10/2022
|
PARGI ANJANABEN RAMESHBHAI
|
1123005WL037885
|
PARGI ANJANABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689719
|
|
PARGI ANJANABEN RAMESHBHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-069-001/89801077
(Pisoi)
|
1123005000NRG23151020220869185
|
15/10/2022
|
BARIA NAYNABEN SURESHBHAI
|
1123005WL037937
|
BARIA NAYNABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811689803
|
|
BARIA NAYNABEN SURESHBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-069-001/89801077
(Pisoi)
|
1123005000NRG23151020220869184
|
15/10/2022
|
BARIA SURESHBHAI KANUBHAI
|
1123005WL037937
|
BARIA SURESHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811689804
|
|
BARIA SURESHBHAI KANUBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-069-001/89801079
(Pisoi)
|
1123005000NRG23151020220869188
|
15/10/2022
|
BARIA PREMILABEN KANUBHAI
|
1123005WL037937
|
BARIA PREMILABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811689802
|
|
BARIA PREMILABEN KANUBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-069-001/89801079
(Pisoi)
|
1123005000NRG23151020220869189
|
15/10/2022
|
SAKARIBEN MANSUKHBHAI
|
1123005WL037937
|
SAKARIBEN MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811689801
|
|
SAKARIBEN MANSUKHBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-077-006/998982463
(Sudiya)
|
1123005000NRG23141020220868752
|
15/10/2022
|
SOLANKI BODHIYABHAI SARDARBHAI
|
1123005WL037882
|
SOLANKI BODHIYABHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689718
|
|
SOLANKI BODHIYABHAI SARDARBHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-077-006/998982580
(Sudiya)
|
1123005000NRG23141020220868765
|
15/10/2022
|
HATHILA RAMILABEN MUALBHAI
|
1123005WL037882
|
HATHILA RAMILABEN MUALBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689805
|
|
HATHILA RAMILABEN MUALBHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-077-006/998982622
(Sudiya)
|
1123005000NRG23141020220868769
|
15/10/2022
|
DANGI ASHISHBHAI NANDUBHAI
|
1123005WL037882
|
DANGI ASHISHBHAI NANDUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689721
|
|
DANGI ASHISHBHAI NANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27601
|
27601
|
|
|
|
|
|
|
|
|
31
|
Singvad
|
GJ-23-005-051-002/89747970
(Munavani)
|
1123005000NRG23141020220868800
|
15/10/2022
|
NISRATA HITESHBHAI MATHURBHAI
|
1123005WL037886
|
NISRATA HITESHBHAI MATHURBHAI
|
00165
|
IBKL0001006
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689745
|
|
NISRATA HITESHBHAI MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
32
|
Singvad
|
GJ-23-005-026-002/89793755
(Hirapur)
|
1123005000NRG23151020220871697
|
15/10/2022
|
Chauhan Amarsinh Ratanbhai
|
1123005WL038116
|
Chauhan Amarsinh Ratanbhai
|
00168
|
ICIC0002238
|
717
|
717
|
Processed
|
19/10/2022
|
|
5811689746
|
|
Chauhan Amarsinh Ratanbhai
|
()
|
|
33
|
Singvad
|
GJ-23-005-051-002/89748027
(Munavani)
|
1123005000NRG23141020220868806
|
15/10/2022
|
SANGADA CHHAGANBHAI SOMALABHAI
|
1123005WL037886
|
SANGADA CHHAGANBHAI SOMALABHAI
|
00168
|
ICIC0002238
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689788
|
|
SANGADA CHHAGANBHAI SOMALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
34
|
Singvad
|
GJ-23-005-026-002/89793881
(Hirapur)
|
1123005000NRG23151020220871690
|
15/10/2022
|
CHAUHAN RINKUBEN PRAVINBHAI
|
1123005WL038115
|
CHAUHAN RINKUBEN PRAVINBHAI
|
00168
|
ICIC0002247
|
717
|
717
|
Processed
|
19/10/2022
|
|
5811689750
|
|
CHAUHAN RINKUBEN PRAVINBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-051-002/8966493
(Munavani)
|
1123005000NRG23141020220868796
|
15/10/2022
|
DAMOR RASLIBEN SOKALABHAI
|
1123005WL037886
|
DAMOR RASLIBEN SOKALABHAI
|
00168
|
ICIC0002247
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689748
|
|
DAMOR RASLIBEN SOKALABHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-051-002/8966493
(Munavani)
|
1123005000NRG23141020220868795
|
15/10/2022
|
DAMOR SOKALABHAI NANJIBHAI
|
1123005WL037886
|
DAMOR SOKALABHAI NANJIBHAI
|
00168
|
ICIC0002247
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689747
|
|
DAMOR SOKALABHAI NANJIBHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-051-002/89747989
(Munavani)
|
1123005000NRG23141020220868802
|
15/10/2022
|
NINAMA KALUBHAI VARSINGBHAI
|
1123005WL037886
|
NINAMA KALUBHAI VARSINGBHAI
|
00168
|
ICIC0002247
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689749
|
|
NINAMA KALUBHAI VARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-069-001/8979975
(Pisoi)
|
1123005000NRG23151020220869181
|
15/10/2022
|
BARIA SANJAY MANGABHAI
|
1123005WL037937
|
BARIA SANJAY MANGABHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811689771
|
|
MS PATEL RAYLIBEN MANGABHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-069-001/89801078
(Pisoi)
|
1123005000NRG23151020220869186
|
15/10/2022
|
BARIA SHILESHBHAI KANUBHAI
|
1123005WL037937
|
BARIA SHILESHBHAI KANUBHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811689777
|
|
MR PATEL SANJAYBHAI MANGABHAI
|
()
|
|
40
|
Singvad
|
GJ-23-005-069-001/89801078
(Pisoi)
|
1123005000NRG23151020220869187
|
15/10/2022
|
BARIA SUMITRABEN SHILESHBHAI
|
1123005WL037937
|
BARIA SUMITRABEN SHILESHBHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811689776
|
|
MR PATEL SANJAYBHAI MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
41
|
Singvad
|
GJ-23-005-026-002/64
(Hirapur)
|
1123005000NRG23151020220871679
|
15/10/2022
|
PARKASHBHAI SOREMABHAI
|
1123005WL038115
|
PARKASHBHAI SOREMABHAI
|
00468
|
UBIN0547468
|
717
|
717
|
Processed
|
19/10/2022
|
|
5811689775
|
|
PARKASHBHAI SOREMABHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-051-002/89747962
(Munavani)
|
1123005000NRG23141020220868799
|
15/10/2022
|
AMITBHAI MOHANBHAI
|
1123005WL037886
|
AMITBHAI MOHANBHAI
|
00468
|
UBIN0547468
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689773
|
|
AMITBHAI MOHANBHAI
|
()
|
|
43
|
Singvad
|
GJ-23-005-051-002/89747988
(Munavani)
|
1123005000NRG23141020220868801
|
15/10/2022
|
NINAMA LILABEN SURESHBHAI
|
1123005WL037886
|
NINAMA LILABEN SURESHBHAI
|
00468
|
UBIN0547468
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689772
|
|
NINAMA LILABEN SURESHBHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-051-002/89747991
(Munavani)
|
1123005000NRG23141020220868804
|
15/10/2022
|
SHNKUTALABEN RAJESHBHAI
|
1123005WL037886
|
SHNKUTALABEN RAJESHBHAI
|
00468
|
UBIN0547468
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689774
|
|
SHNKUTALABEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
45
|
Singvad
|
GJ-23-005-026-002/89793711
(Hirapur)
|
1123005000NRG23151020220871685
|
15/10/2022
|
CHAUHAN HANSHABEN JUVANBHAI
|
1123005WL038115
|
CHAUHAN HANSHABEN JUVANBHAI
|
00688
|
FINO0001001
|
717
|
717
|
Rejected
|
19/10/2022
|
|
5811689789
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
46
|
Singvad
|
GJ-23-005-026-002/89793718
(Hirapur)
|
1123005000NRG23151020220871686
|
15/10/2022
|
CHAUHAN SANGITABEN ABHESINGBHAI
|
1123005WL038115
|
CHAUHAN SANGITABEN ABHESINGBHAI
|
00688
|
FINO0001001
|
717
|
717
|
Processed
|
19/10/2022
|
|
5811689728
|
|
CHAUHAN SANGITABEN ABHESINGBHAI
|
()
|
|
47
|
Singvad
|
GJ-23-005-026-002/89793748
(Hirapur)
|
1123005000NRG23151020220871687
|
15/10/2022
|
PRAMESHBHAI HEMABHAI
|
1123005WL038115
|
PRAMESHBHAI HEMABHAI
|
00688
|
FINO0001001
|
717
|
717
|
Processed
|
19/10/2022
|
|
5811689726
|
|
PRAMESHBHAI HEMABHAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-026-002/89793748
(Hirapur)
|
1123005000NRG23151020220871688
|
15/10/2022
|
VINABEN PREMASHBHAI
|
1123005WL038115
|
VINABEN PREMASHBHAI
|
00688
|
FINO0001001
|
717
|
717
|
Processed
|
19/10/2022
|
|
5811689727
|
|
VINABEN PREMASHBHAI
|
()
|
|
49
|
Singvad
|
GJ-23-005-069-001/8965619
(Pisoi)
|
1123005000NRG23151020220869173
|
15/10/2022
|
BARIA NANIBEN JASUBHAI
|
1123005WL037937
|
BARIA NANIBEN JASUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811689790
|
|
BARIA NANIBEN JASUBHAI
|
()
|
|
50
|
Singvad
|
GJ-23-005-077-004/998983154
(Sudiya)
|
1123005000NRG23141020220868750
|
15/10/2022
|
PALAS BHARATBHAI MOGJIBHAI
|
1123005WL037882
|
PALAS BHARATBHAI MOGJIBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689743
|
|
PALAS BHARATBHAI MOGJIBHAI
|
()
|
|
51
|
Singvad
|
GJ-23-005-077-004/998983155
(Sudiya)
|
1123005000NRG23141020220868751
|
15/10/2022
|
NINAMA SOMLABHAI MINESHBHAI
|
1123005WL037882
|
NINAMA SOMLABHAI MINESHBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689744
|
|
NINAMA SOMLABHAI MINESHBHAI
|
()
|
|
52
|
Singvad
|
GJ-23-005-077-006/998982679
(Sudiya)
|
1123005000NRG23141020220868770
|
15/10/2022
|
HATHILA KOKILABEN JENTIBHAI
|
1123005WL037882
|
HATHILA KOKILABEN JENTIBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689742
|
|
HATHILA KOKILABEN JENTIBHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-077-007/8967900
(Sudiya)
|
1123005092NRG23151020220873783
|
15/10/2022
|
MAHESHBHAI BHIKHABHAI
|
1123005092WL038308
|
MAHESHBHAI BHIKHABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689740
|
|
MAHESHBHAI BHIKHABHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-077-007/8967903
(Sudiya)
|
1123005092NRG23151020220873784
|
15/10/2022
|
RADHABEN MUKESHBHAI
|
1123005092WL038308
|
RADHABEN MUKESHBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689736
|
|
RADHABEN MUKESHBHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-077-007/8967905
(Sudiya)
|
1123005092NRG23151020220873785
|
15/10/2022
|
MAHESHBHAI AMARABHAI PATEL
|
1123005092WL038308
|
MAHESHBHAI AMARABHAI PATEL
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689739
|
|
MAHESHBHAI AMARABHAI PATEL
|
()
|
|
56
|
Singvad
|
GJ-23-005-077-007/8967906
(Sudiya)
|
1123005092NRG23151020220873786
|
15/10/2022
|
PATEL DINESHBHAI AMARABHAI
|
1123005092WL038308
|
PATEL DINESHBHAI AMARABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689733
|
|
PATEL DINESHBHAI AMARABHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-077-007/8967907
(Sudiya)
|
1123005092NRG23151020220873787
|
15/10/2022
|
BARIA PNTUBHAI KANUBHAI
|
1123005092WL038308
|
BARIA PNTUBHAI KANUBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689737
|
|
BARIA PNTUBHAI KANUBHAI
|
()
|
|
58
|
Singvad
|
GJ-23-005-077-007/8967908
(Sudiya)
|
1123005092NRG23151020220873788
|
15/10/2022
|
ESAVARBHAI KANUBHAI
|
1123005092WL038308
|
ESAVARBHAI KANUBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689732
|
|
ESAVARBHAI KANUBHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-077-007/8967909
(Sudiya)
|
1123005092NRG23151020220873789
|
15/10/2022
|
NANDABEN KANTIBHAI
|
1123005092WL038308
|
NANDABEN KANTIBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689738
|
|
NANDABEN KANTIBHAI
|
()
|
|
60
|
Singvad
|
GJ-23-005-077-007/8967910
(Sudiya)
|
1123005092NRG23151020220873790
|
15/10/2022
|
VINABENNATVARBHAI
|
1123005092WL038308
|
VINABENNATVARBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689734
|
|
VINABENNATVARBHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-077-007/8967911
(Sudiya)
|
1123005092NRG23151020220873791
|
15/10/2022
|
BHAVANBHAI PARSINGBHAI
|
1123005092WL038308
|
BHAVANBHAI PARSINGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689735
|
|
BHAVANBHAI PARSINGBHAI
|
()
|
|
62
|
Singvad
|
GJ-23-005-077-007/8967912
(Sudiya)
|
1123005092NRG23151020220873792
|
15/10/2022
|
SACHINBHAI PARVATBHAI HATHILA
|
1123005092WL038308
|
SACHINBHAI PARVATBHAI HATHILA
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689730
|
|
SACHINBHAI PARVATBHAI HATHILA
|
()
|
|
63
|
Singvad
|
GJ-23-005-077-007/8967917
(Sudiya)
|
1123005092NRG23151020220873793
|
15/10/2022
|
MADHUBEN LAKHABHAI
|
1123005092WL038308
|
MADHUBEN LAKHABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689741
|
|
MADHUBEN LAKHABHAI
|
()
|
|
64
|
Singvad
|
GJ-23-005-077-007/8967918
(Sudiya)
|
1123005092NRG23151020220873794
|
15/10/2022
|
LATABEN MAHENDRABHAI
|
1123005092WL038308
|
LATABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689729
|
|
LATABEN MAHENDRABHAI
|
()
|
|
65
|
Singvad
|
GJ-23-005-077-007/998982596
(Sudiya)
|
1123005092NRG23151020220873795
|
15/10/2022
|
BARIA SARDARBHAI KANSINGBHAI
|
1123005092WL038308
|
BARIA SARDARBHAI KANSINGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689795
|
|
BARIA SARDARBHAI KANSINGBHAI
|
()
|
|
66
|
Singvad
|
GJ-23-005-077-007/998982597
(Sudiya)
|
1123005092NRG23151020220873796
|
15/10/2022
|
SAVITABEN RAYLABHAI
|
1123005092WL038308
|
SAVITABEN RAYLABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689796
|
|
SAVITABEN RAYLABHAI
|
()
|
|
67
|
Singvad
|
GJ-23-005-077-007/998982598
(Sudiya)
|
1123005092NRG23151020220873797
|
15/10/2022
|
GAMUNABEN GULAPBHAI
|
1123005092WL038308
|
GAMUNABEN GULAPBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689731
|
|
GAMUNABEN GULAPBHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-077-007/998982632
(Sudiya)
|
1123005092NRG23151020220873798
|
15/10/2022
|
SANTABEN PRATAPBHAI PATEL
|
1123005092WL038308
|
SANTABEN PRATAPBHAI PATEL
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689791
|
|
SANTABEN PRATAPBHAI PATEL
|
()
|
|
69
|
Singvad
|
GJ-23-005-077-007/998982796
(Sudiya)
|
1123005092NRG23151020220873799
|
15/10/2022
|
RAMILABEN RAJUBHAI
|
1123005092WL038308
|
RAMILABEN RAJUBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689794
|
|
RAMILABEN RAJUBHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-077-007/998982823
(Sudiya)
|
1123005092NRG23151020220873800
|
15/10/2022
|
RAMESHBHAI SAYBABHAI
|
1123005092WL038308
|
RAMESHBHAI SAYBABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689793
|
|
RAMESHBHAI SAYBABHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-077-007/998982830
(Sudiya)
|
1123005092NRG23151020220873801
|
15/10/2022
|
PATEL PRAVINBHAI RAMSINGBHAI
|
1123005092WL038308
|
PATEL PRAVINBHAI RAMSINGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
19/10/2022
|
|
5811689792
|
|
PATEL PRAVINBHAI RAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39275
|
39275
|
|
|
|
|
|
|
|
|
72
|
Singvad
|
GJ-23-005-026-002/89793697
(Hirapur)
|
1123005000NRG23151020220871683
|
15/10/2022
|
CHAUHAN BAKLIBEN SHANKARBHAI
|
1123005WL038115
|
CHAUHAN BAKLIBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/10/2022
|
|
5811689753
|
|
CHAUHAN BAKLIBEN SHANKARBHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-026-002/89793698
(Hirapur)
|
1123005000NRG23151020220871684
|
15/10/2022
|
CHAUHAN MANHARBHAI SHANKARBHAI
|
1123005WL038115
|
CHAUHAN MANHARBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/10/2022
|
|
5811689752
|
|
CHAUHAN MANHARBHAI SHANKARBHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-026-002/89793865
(Hirapur)
|
1123005000NRG23151020220871689
|
15/10/2022
|
CHAUHAN ASMITABEN SARDARBHAI
|
1123005WL038115
|
CHAUHAN ASMITABEN SARDARBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/10/2022
|
|
5811689754
|
|
CHAUHAN ASMITABEN SARDARBHAI
|
()
|
|
75
|
Singvad
|
GJ-23-005-051-001/89748330
(Munavani)
|
1123005000NRG23141020220868783
|
15/10/2022
|
DAMOR BHAVNABEN ASHVINBHAI
|
1123005WL037885
|
DAMOR BHAVNABEN ASHVINBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689767
|
|
DAMOR BHAVNABEN ASHVINBHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-051-001/89748333
(Munavani)
|
1123005000NRG23141020220868784
|
15/10/2022
|
DAMOR ANKITABEN SARTANBHAI
|
1123005WL037885
|
DAMOR ANKITABEN SARTANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689768
|
|
DAMOR ANKITABEN SARTANBHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-051-001/89748368
(Munavani)
|
1123005000NRG23141020220868785
|
15/10/2022
|
DAMOR KAMLESHBHAI HAVSINGBHAI
|
1123005WL037885
|
DAMOR KAMLESHBHAI HAVSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689764
|
|
DAMOR KAMLESHBHAI HAVSINGBHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-051-001/89748369
(Munavani)
|
1123005000NRG23141020220868787
|
15/10/2022
|
DAMOR MANGUBEN RASUBHAI
|
1123005WL037885
|
DAMOR MANGUBEN RASUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689769
|
|
DAMOR MANGUBEN RASUBHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-051-001/89748369
(Munavani)
|
1123005000NRG23141020220868786
|
15/10/2022
|
DAMOR RASUBHAI JALUBHAI
|
1123005WL037885
|
DAMOR RASUBHAI JALUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689770
|
|
DAMOR RASUBHAI JALUBHAI
|
()
|
|
80
|
Singvad
|
GJ-23-005-051-001/8980427
(Munavani)
|
1123005000NRG23141020220868788
|
15/10/2022
|
RAJUBHAI
|
1123005WL037885
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689766
|
|
RAJUBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-051-002/8971508
(Munavani)
|
1123005000NRG23141020220868797
|
15/10/2022
|
HURAJIBHAI
|
1123005WL037886
|
HURAJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689751
|
|
HURAJIBHAI
|
()
|
|
82
|
Singvad
|
GJ-23-005-077-004/8967470
(Sudiya)
|
1123005000NRG23141020220868748
|
15/10/2022
|
HATHILA DHIRABHAI LIMBABHAI
|
1123005WL037882
|
HATHILA DHIRABHAI LIMBABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689755
|
|
HATHILA DHIRABHAI LIMBABHAI
|
()
|
|
83
|
Singvad
|
GJ-23-005-077-004/998983069
(Sudiya)
|
1123005000NRG23141020220868749
|
15/10/2022
|
VAHONIYA VIRSINGBHAI RAVABHAI
|
1123005WL037882
|
VAHONIYA VIRSINGBHAI RAVABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689756
|
|
VAHONIYA VIRSINGBHAI RAVABHAI
|
()
|
|
84
|
Singvad
|
GJ-23-005-077-004/998983078
(Sudiya)
|
1123005000NRG23141020220868778
|
15/10/2022
|
HATHILA VANITABEN KANTUBHAI
|
1123005WL037884
|
HATHILA VANITABEN KANTUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/10/2022
|
|
5811689779
|
|
HATHILA VANITABEN KANTUBHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-077-004/998983081
(Sudiya)
|
1123005000NRG23141020220868779
|
15/10/2022
|
HATHILA MONIKABEN KANTUBHAI
|
1123005WL037884
|
HATHILA MONIKABEN KANTUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689778
|
|
HATHILA MONIKABEN KANTUBHAI
|
()
|
|
86
|
Singvad
|
GJ-23-005-077-004/998983133
(Sudiya)
|
1123005000NRG23141020220868780
|
15/10/2022
|
LASUN DINESHBHAI GAVLABHAI
|
1123005WL037884
|
LASUN DINESHBHAI GAVLABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689765
|
|
LASUN DINESHBHAI GAVLABHAI
|
()
|
|
87
|
Singvad
|
GJ-23-005-077-006/998982558
(Sudiya)
|
1123005000NRG23141020220868753
|
15/10/2022
|
KATARA PRIYANKABEN BADIYABHAI
|
1123005WL037882
|
KATARA PRIYANKABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689787
|
|
KATARA PRIYANKABEN BADIYABHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-077-006/998982559
(Sudiya)
|
1123005000NRG23141020220868754
|
15/10/2022
|
DAMOR MINESHBHAI MATHURBHAI
|
1123005WL037882
|
DAMOR MINESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689786
|
|
DAMOR MINESHBHAI MATHURBHAI
|
()
|
|
89
|
Singvad
|
GJ-23-005-077-006/998982560
(Sudiya)
|
1123005000NRG23141020220868755
|
15/10/2022
|
DAMOR KAMLESHBHAI CHATURBHAI
|
1123005WL037882
|
DAMOR KAMLESHBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689785
|
|
DAMOR KAMLESHBHAI CHATURBHAI
|
()
|
|
90
|
Singvad
|
GJ-23-005-077-006/998982562
(Sudiya)
|
1123005000NRG23141020220868756
|
15/10/2022
|
HATHILA SARTANBHAI SAMSUBHAI
|
1123005WL037882
|
HATHILA SARTANBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689784
|
|
HATHILA SARTANBHAI SAMSUBHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-077-006/998982564
(Sudiya)
|
1123005000NRG23141020220868757
|
15/10/2022
|
HATHILA PAULBHAI SARTANBHAI
|
1123005WL037882
|
HATHILA PAULBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689783
|
|
HATHILA PAULBHAI SARTANBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-077-006/998982567
(Sudiya)
|
1123005000NRG23141020220868758
|
15/10/2022
|
DAMOR RAJUBHAI RASULBHAI
|
1123005WL037882
|
DAMOR RAJUBHAI RASULBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689760
|
|
DAMOR RAJUBHAI RASULBHAI
|
()
|
|
93
|
Singvad
|
GJ-23-005-077-006/998982570
(Sudiya)
|
1123005000NRG23141020220868759
|
15/10/2022
|
HATHILA SUMIBEN SURESHBHAI
|
1123005WL037882
|
HATHILA SUMIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689761
|
|
HATHILA SUMIBEN SURESHBHAI
|
()
|
|
94
|
Singvad
|
GJ-23-005-077-006/998982572
(Sudiya)
|
1123005000NRG23141020220868760
|
15/10/2022
|
HATHILA MULABHAI SAMSUBHAI
|
1123005WL037882
|
HATHILA MULABHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689782
|
|
HATHILA MULABHAI SAMSUBHAI
|
()
|
|
95
|
Singvad
|
GJ-23-005-077-006/998982573
(Sudiya)
|
1123005000NRG23141020220868761
|
15/10/2022
|
HATHILA KALPESHBHAI DHULABHAI
|
1123005WL037882
|
HATHILA KALPESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689781
|
|
HATHILA KALPESHBHAI DHULABHAI
|
()
|
|
96
|
Singvad
|
GJ-23-005-077-006/998982575
(Sudiya)
|
1123005000NRG23141020220868762
|
15/10/2022
|
HATHILA VIKESHBHAI RAMSUBHAI
|
1123005WL037882
|
HATHILA VIKESHBHAI RAMSUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689759
|
|
HATHILA VIKESHBHAI RAMSUBHAI
|
()
|
|
97
|
Singvad
|
GJ-23-005-077-006/998982576
(Sudiya)
|
1123005000NRG23141020220868763
|
15/10/2022
|
DAMOR KALPESHBHAI MASULBHAI
|
1123005WL037882
|
DAMOR KALPESHBHAI MASULBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689757
|
|
DAMOR KALPESHBHAI MASULBHAI
|
()
|
|
98
|
Singvad
|
GJ-23-005-077-006/998982578
(Sudiya)
|
1123005000NRG23141020220868764
|
15/10/2022
|
HATHILA JAHULBHAI NATUBHAI
|
1123005WL037882
|
HATHILA JAHULBHAI NATUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689758
|
|
HATHILA JAHULBHAI NATUBHAI
|
()
|
|
99
|
Singvad
|
GJ-23-005-077-006/998982582
(Sudiya)
|
1123005000NRG23141020220868766
|
15/10/2022
|
DANGI NANIYABHAI SOMABHAI
|
1123005WL037882
|
DANGI NANIYABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689762
|
|
DANGI NANIYABHAI SOMABHAI
|
()
|
|
100
|
Singvad
|
GJ-23-005-077-006/998982590
(Sudiya)
|
1123005000NRG23141020220868767
|
15/10/2022
|
BARIYA JEMINABEN DILIPBHAI
|
1123005WL037882
|
BARIYA JEMINABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689763
|
|
BARIYA JEMINABEN DILIPBHAI
|
()
|
|
101
|
Singvad
|
GJ-23-005-077-006/998982606
(Sudiya)
|
1123005000NRG23141020220868768
|
15/10/2022
|
GAMAR HASMUKHBHAI MANABHAI
|
1123005WL037882
|
GAMAR HASMUKHBHAI MANABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811689780
|
|
GAMAR HASMUKHBHAI MANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147226
|
147226
|
|
|
|
|
|
|
|