|
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-23-005-026-001/14
(Hirapur)
|
1123005000NRG23160420220029137
|
16/04/2022
|
Ninama Rupsingbhai Damabhai
|
1123005WL001089
|
Ninama Rupsingbhai Damabhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289628
|
|
NinamaRupsingbhaiDamabhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-026-001/1958162
(Hirapur)
|
1123005000NRG23160420220029140
|
16/04/2022
|
BHAGORA PRAKASHBHAI SABURABHAI
|
1123005WL001089
|
BHAGORA PRAKASHBHAI SABURABHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289626
|
|
BHAGORAPRAKASHBHAISABURABHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-026-001/1958162
(Hirapur)
|
1123005000NRG23160420220029139
|
16/04/2022
|
reSHMBEN
|
1123005WL001089
|
reSHMBEN
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289627
|
|
reSHMBEN
|
()
|
|
4
|
Singvad
|
GJ-23-005-026-001/1958162
(Hirapur)
|
1123005000NRG23160420220029138
|
16/04/2022
|
SABURBHAI
|
1123005WL001089
|
SABURBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289622
|
|
SABURBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-026-001/240
(Hirapur)
|
1123005000NRG23160420220029141
|
16/04/2022
|
Bhagora sartanbhai Hirabhai
|
1123005WL001089
|
Bhagora sartanbhai Hirabhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289717
|
|
BhagorasartanbhaiHirabhai
|
()
|
|
6
|
Singvad
|
GJ-23-005-026-001/70
(Hirapur)
|
1123005000NRG23160420220029142
|
16/04/2022
|
Bhagora Pankajbhai saburbhai
|
1123005WL001089
|
Bhagora Pankajbhai saburbhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289714
|
|
BhagoraPankajbhaisaburbhai
|
()
|
|
7
|
Singvad
|
GJ-23-005-026-001/8976817
(Hirapur)
|
1123005000NRG23160420220029144
|
16/04/2022
|
NANSHINGBHAI
|
1123005WL001089
|
NANSHINGBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289624
|
|
NANSHINGBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-026-001/89793667
(Hirapur)
|
1123005000NRG23160420220029147
|
16/04/2022
|
bhagora harsingbhai dhirubhai
|
1123005WL001089
|
bhagora harsingbhai dhirubhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289623
|
|
bhagoraharsingbhaidhirubhai
|
()
|
|
9
|
Singvad
|
GJ-23-005-026-001/89793667
(Hirapur)
|
1123005000NRG23160420220029148
|
16/04/2022
|
dineshbhai dhirubhai
|
1123005WL001089
|
dineshbhai dhirubhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289621
|
|
dineshbhaidhirubhai
|
()
|
|
10
|
Singvad
|
GJ-23-005-026-001/89793667
(Hirapur)
|
1123005000NRG23160420220029149
|
16/04/2022
|
ramilaben harsingbhai
|
1123005WL001089
|
ramilaben harsingbhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289625
|
|
ramilabenharsingbhai
|
()
|
|
11
|
Singvad
|
GJ-23-005-026-001/89793681
(Hirapur)
|
1123005000NRG23160420220029150
|
16/04/2022
|
babubhai usreshbhai
|
1123005WL001089
|
babubhai usreshbhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289715
|
|
babubhaiusreshbhai
|
()
|
|
12
|
Singvad
|
GJ-23-005-028-001/8973183
(Jamadra)
|
1123005000NRG23160420220025835
|
16/04/2022
|
RAMNBHAI KALUBHAI KARASANI
|
1123005WL000951
|
RAMNBHAI KALUBHAI KARASANI
|
00045
|
BARB0BANDIB
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289713
|
|
RAMNBHAIKALUBHAIKARASANI
|
()
|
|
13
|
Singvad
|
GJ-23-005-028-001/8973478
(Jamadra)
|
1123005000NRG23160420220025885
|
16/04/2022
|
MALIBEN VECHATBHAI
|
1123005WL000951
|
MALIBEN VECHATBHAI
|
00045
|
BARB0BANDIB
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289716
|
|
MALIBENVECHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-015-001/8967609
(Dasa)
|
1123005000NRG23160420220027716
|
16/04/2022
|
CHMPABEN
|
1123005WL001025
|
CHMPABEN
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289651
|
|
CHMPABEN
|
()
|
|
15
|
Singvad
|
GJ-23-005-015-001/8975677
(Dasa)
|
1123005000NRG23160420220027717
|
16/04/2022
|
BARIA BUDHABHAI MANGLABHAI
|
1123005WL001025
|
BARIA BUDHABHAI MANGLABHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289705
|
|
BARIABUDHABHAIMANGLABHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-015-001/89757814
(Dasa)
|
1123005000NRG23160420220027732
|
16/04/2022
|
BHABHOR DINESHBHAI BHAVABHAI
|
1123005WL001025
|
BHABHOR DINESHBHAI BHAVABHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289650
|
|
BHABHORDINESHBHAIBHAVABHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-015-001/89757867
(Dasa)
|
1123005000NRG23160420220027751
|
16/04/2022
|
BHABHOR DHARMSINH PARSINBHAI
|
1123005WL001025
|
BHABHOR DHARMSINH PARSINBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289659
|
|
BHABHORDHARMSINHPARSINBHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-015-001/89757867
(Dasa)
|
1123005000NRG23160420220027752
|
16/04/2022
|
SHITAL DHARMSINH
|
1123005WL001025
|
SHITAL DHARMSINH
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289658
|
|
SHITALDHARMSINH
|
()
|
|
19
|
Singvad
|
GJ-23-005-015-001/89757869
(Dasa)
|
1123005000NRG23160420220027755
|
16/04/2022
|
VIPULBHAI SANABHAI
|
1123005WL001025
|
VIPULBHAI SANABHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289652
|
|
VIPULBHAISANABHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-015-001/8975787
(Dasa)
|
1123005000NRG23160420220027756
|
16/04/2022
|
SANGADA RAKESHABHAI BABUBHAI
|
1123005WL001025
|
SANGADA RAKESHABHAI BABUBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289648
|
|
SANGADARAKESHABHAIBABUBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-015-001/8975787
(Dasa)
|
1123005000NRG23160420220027757
|
16/04/2022
|
SANGADA VARCHIBEN RAKESHABHAI
|
1123005WL001025
|
SANGADA VARCHIBEN RAKESHABHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289649
|
|
SANGADAVARCHIBENRAKESHABHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-015-001/89757870
(Dasa)
|
1123005000NRG23160420220027758
|
16/04/2022
|
BHABHOR NEHABEN SANABHAI
|
1123005WL001025
|
BHABHOR NEHABEN SANABHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289657
|
|
BHABHORNEHABENSANABHAI
|
()
|
|
23
|
Singvad
|
GJ-23-005-015-001/89757870
(Dasa)
|
1123005000NRG23160420220027759
|
16/04/2022
|
SHWETABEN MUKESHBHAI
|
1123005WL001025
|
SHWETABEN MUKESHBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289656
|
|
SHWETABENMUKESHBHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-015-001/89757878
(Dasa)
|
1123005000NRG23160420220027762
|
16/04/2022
|
BHABHOR SANJAYBHAI DINESH
|
1123005WL001025
|
BHABHOR SANJAYBHAI DINESH
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289703
|
|
BHABHORSANJAYBHAIDINESH
|
()
|
|
25
|
Singvad
|
GJ-23-005-015-001/897579031
(Dasa)
|
1123005000NRG23160420220027764
|
16/04/2022
|
Sangada Sharadaben Chaganbhai
|
1123005WL001025
|
Sangada Sharadaben Chaganbhai
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289644
|
|
SangadaSharadabenChaganbhai
|
()
|
|
26
|
Singvad
|
GJ-23-005-015-001/897579032
(Dasa)
|
1123005000NRG23160420220027765
|
16/04/2022
|
Vadi Hirabhai Chaganbhai
|
1123005WL001025
|
Vadi Hirabhai Chaganbhai
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289646
|
|
VadiHirabhaiChaganbhai
|
()
|
|
27
|
Singvad
|
GJ-23-005-018-001/897920250
(Dhamanbari)
|
1123005000NRG23160420220025908
|
16/04/2022
|
Parmar Nandaben sartanbhai
|
1123005WL000952
|
Parmar Nandaben sartanbhai
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289655
|
|
ParmarNandabensartanbhai
|
()
|
|
28
|
Singvad
|
GJ-23-005-018-001/897920259
(Dhamanbari)
|
1123005000NRG23160420220026166
|
16/04/2022
|
Parmar Pareshbhai Jagdeshbhai
|
1123005WL000960
|
Parmar Pareshbhai Jagdeshbhai
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289645
|
|
ParmarPareshbhaiJagdeshbhai
|
()
|
|
29
|
Singvad
|
GJ-23-005-018-001/897950334
(Dhamanbari)
|
1123005000NRG23160420220025715
|
16/04/2022
|
PARMAR UMESH BHAI SANA BHAI
|
1123005WL000948
|
PARMAR UMESH BHAI SANA BHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289647
|
|
PARMARUMESHBHAISANABHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-018-002/897920264
(Dhamanbari)
|
1123005000NRG23160420220025741
|
16/04/2022
|
PARVINBHAI
|
1123005WL000948
|
PARVINBHAI
|
00045
|
BARB0DASADO
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289653
|
|
PARVINBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-018-002/897920264
(Dhamanbari)
|
1123005000NRG23160420220025742
|
16/04/2022
|
RANJITBHAI
|
1123005WL000948
|
RANJITBHAI
|
00045
|
BARB0DASADO
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289654
|
|
RANJITBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-031-001/8973614
(Kaliya Gota)
|
1123005000NRG23140420220016460
|
16/04/2022
|
YOGESHBHAI CHATURBHAI
|
1123005WL000610
|
YOGESHBHAI CHATURBHAI
|
00045
|
BARB0DASADO
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289660
|
|
YOGESHBHAICHATURBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-009-018-001/897950339
(Dhamanbari)
|
1123005000NRG23160420220026172
|
16/04/2022
|
AD Ankitbhai babubhai
|
1123005WL000960
|
AD Ankitbhai babubhai
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289704
|
|
ADAnkitbhaibabubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
34
|
Singvad
|
GJ-23-005-065-001/8978266
(Patangadi)
|
1123005000NRG23160420220022304
|
16/04/2022
|
DINESHBHAI NARSHING
|
1123005WL000841
|
DINESHBHAI NARSHING
|
00045
|
BARB0PIPLOD
|
2010
|
2010
|
Processed
|
03/05/2022
|
|
0820289702
|
|
DINESHBHAINARSHING
|
()
|
|
35
|
Singvad
|
GJ-23-005-065-001/8978303
(Patangadi)
|
1123005000NRG23160420220022286
|
16/04/2022
|
BARIA JASHODABEN DINESHBHAI
|
1123005WL000840
|
BARIA JASHODABEN DINESHBHAI
|
00045
|
BARB0PIPLOD
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289661
|
|
BARIAJASHODABENDINESHBHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-065-001/8978324
(Patangadi)
|
1123005000NRG23160420220022291
|
16/04/2022
|
BARIA RAMESHKUMAR SARDARSHINH
|
1123005WL000840
|
BARIA RAMESHKUMAR SARDARSHINH
|
00045
|
BARB0PIPLOD
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289662
|
|
BARIARAMESHKUMARSARDARSHINH
|
()
|
|
37
|
Singvad
|
GJ-23-005-065-001/8978326
(Patangadi)
|
1123005000NRG23160420220022297
|
16/04/2022
|
SANGITABEN
|
1123005WL000840
|
SANGITABEN
|
00045
|
BARB0PIPLOD
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289701
|
|
SANGITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-015-001/8975701
(Dasa)
|
1123005000NRG23160420220027719
|
16/04/2022
|
BHABHOR CHAMPABEN BHAVSINGBHAI
|
1123005WL001025
|
BHABHOR CHAMPABEN BHAVSINGBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289695
|
|
BHABHORCHAMPABENBHAVSINGBHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-015-001/8975701
(Dasa)
|
1123005000NRG23160420220027718
|
16/04/2022
|
Bhabhor ravabhai
|
1123005WL001025
|
Bhabhor ravabhai
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289420
|
|
Bhabhorravabhai
|
()
|
|
40
|
Singvad
|
GJ-23-005-015-001/8975739
(Dasa)
|
1123005000NRG23160420220027720
|
16/04/2022
|
BHABHOR ARVINDBHAI RAMSING
|
1123005WL001025
|
BHABHOR ARVINDBHAI RAMSING
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289422
|
|
BHABHORARVINDBHAIRAMSING
|
()
|
|
41
|
Singvad
|
GJ-23-005-015-001/8975744
(Dasa)
|
1123005000NRG23160420220027724
|
16/04/2022
|
BHABHOR BHURIBEN JESINGBHAI
|
1123005WL001025
|
BHABHOR BHURIBEN JESINGBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289684
|
|
BHABHORBHURIBENJESINGBHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-015-001/8975744
(Dasa)
|
1123005000NRG23160420220027723
|
16/04/2022
|
BHABHOR LALITBHAI JESINGBHAI
|
1123005WL001025
|
BHABHOR LALITBHAI JESINGBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289698
|
|
BHABHORLALITBHAIJESINGBHAI
|
()
|
|
43
|
Singvad
|
GJ-23-005-015-001/8975776
(Dasa)
|
1123005000NRG23160420220027729
|
16/04/2022
|
SANGADA MATHURBHAI RAMESBHAI
|
1123005WL001025
|
SANGADA MATHURBHAI RAMESBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289699
|
|
SANGADAMATHURBHAIRAMESBHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-015-001/89757814
(Dasa)
|
1123005000NRG23160420220027733
|
16/04/2022
|
BHABHOR RAMILABEN dINESHBHAI
|
1123005WL001025
|
BHABHOR RAMILABEN dINESHBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289729
|
|
BHABHORRAMILABENdINESHBHAI
|
()
|
|
45
|
Singvad
|
GJ-23-005-015-001/89757815
(Dasa)
|
1123005000NRG23160420220027735
|
16/04/2022
|
BHABHOR KAMLABEN SURESHBHAI
|
1123005WL001025
|
BHABHOR KAMLABEN SURESHBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289697
|
|
BHABHORKAMLABENSURESHBHAI
|
()
|
|
46
|
Singvad
|
GJ-23-005-015-001/89757815
(Dasa)
|
1123005000NRG23160420220027734
|
16/04/2022
|
BHABHOR SURESHBHAI MANSIHBHAI
|
1123005WL001025
|
BHABHOR SURESHBHAI MANSIHBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289696
|
|
BHABHORSURESHBHAIMANSIHBHAI
|
()
|
|
47
|
Singvad
|
GJ-23-005-015-001/89757816
(Dasa)
|
1123005000NRG23160420220027736
|
16/04/2022
|
BHABHOR BHARATBHAI JESINGBHAI
|
1123005WL001025
|
BHABHOR BHARATBHAI JESINGBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289675
|
|
BHABHORBHARATBHAIJESINGBHAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-015-001/89757816
(Dasa)
|
1123005000NRG23160420220027737
|
16/04/2022
|
BHABHOR MANJULABEN BHARATBHAI
|
1123005WL001025
|
BHABHOR MANJULABEN BHARATBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289693
|
|
BHABHORMANJULABENBHARATBHAI
|
()
|
|
49
|
Singvad
|
GJ-23-005-015-001/89757817
(Dasa)
|
1123005000NRG23160420220027738
|
16/04/2022
|
SANGADA SUMLIBEN BABUBHAI
|
1123005WL001025
|
SANGADA SUMLIBEN BABUBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289421
|
|
SANGADASUMLIBENBABUBHAI
|
()
|
|
50
|
Singvad
|
GJ-23-005-015-001/89757818
(Dasa)
|
1123005000NRG23160420220027739
|
16/04/2022
|
BHABHOR MANUBHAI VIRSINGBHAI
|
1123005WL001025
|
BHABHOR MANUBHAI VIRSINGBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289676
|
|
BHABHORMANUBHAIVIRSINGBHAI
|
()
|
|
51
|
Singvad
|
GJ-23-005-015-001/89757819
(Dasa)
|
1123005000NRG23160420220027741
|
16/04/2022
|
BHABHOR PARUBHAI MANSINHBHAI
|
1123005WL001025
|
BHABHOR PARUBHAI MANSINHBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289694
|
|
BHABHORPARUBHAIMANSINHBHAI
|
()
|
|
52
|
Singvad
|
GJ-23-005-015-001/89757819
(Dasa)
|
1123005000NRG23160420220027742
|
16/04/2022
|
BHABHOR RAJENDRABHAI PARUBHAI
|
1123005WL001025
|
BHABHOR RAJENDRABHAI PARUBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289718
|
|
BHABHORRAJENDRABHAIPARUBHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-015-001/89757820
(Dasa)
|
1123005000NRG23160420220027743
|
16/04/2022
|
BHABHOR FHULABHAI RAMSINGBHAI
|
1123005WL001025
|
BHABHOR FHULABHAI RAMSINGBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289719
|
|
BHABHORFHULABHAIRAMSINGBHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-015-001/89757820
(Dasa)
|
1123005000NRG23160420220027744
|
16/04/2022
|
BHABHOR MANGLIBEN FHULABHAI
|
1123005WL001025
|
BHABHOR MANGLIBEN FHULABHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289728
|
|
BHABHORMANGLIBENFHULABHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-018-001/897920192
(Dhamanbari)
|
1123005000NRG23160420220025708
|
16/04/2022
|
PARMAR AMISHABEN JAGDISHBHAI
|
1123005WL000948
|
PARMAR AMISHABEN JAGDISHBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289418
|
|
PARMARAMISHABENJAGDISHBHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-018-001/897920202
(Dhamanbari)
|
1123005000NRG23160420220025709
|
16/04/2022
|
Parmar Manjulaben Rajeshbhai
|
1123005WL000948
|
Parmar Manjulaben Rajeshbhai
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289423
|
|
ParmarManjulabenRajeshbhai
|
()
|
|
57
|
Singvad
|
GJ-23-005-018-001/897920203
(Dhamanbari)
|
1123005000NRG23160420220025711
|
16/04/2022
|
Parmar Anjuben Jigarbhai
|
1123005WL000948
|
Parmar Anjuben Jigarbhai
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289419
|
|
ParmarAnjubenJigarbhai
|
()
|
|
58
|
Singvad
|
GJ-23-005-018-001/897920203
(Dhamanbari)
|
1123005000NRG23160420220025710
|
16/04/2022
|
Parmar Laxmanbhai Manabhai
|
1123005WL000948
|
Parmar Laxmanbhai Manabhai
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289671
|
|
ParmarLaxmanbhaiManabhai
|
()
|
|
59
|
Singvad
|
GJ-23-005-018-001/897920204
(Dhamanbari)
|
1123005000NRG23160420220025712
|
16/04/2022
|
Parmar Bakorbhai Nanabhai
|
1123005WL000948
|
Parmar Bakorbhai Nanabhai
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289672
|
|
ParmarBakorbhaiNanabhai
|
()
|
|
60
|
Singvad
|
GJ-23-005-018-001/897920205
(Dhamanbari)
|
1123005000NRG23160420220025714
|
16/04/2022
|
Parmar Rasheshbhai Rupabhai
|
1123005WL000948
|
Parmar Rasheshbhai Rupabhai
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289667
|
|
ParmarRasheshbhaiRupabhai
|
()
|
|
61
|
Singvad
|
GJ-23-005-018-001/897920251
(Dhamanbari)
|
1123005000NRG23160420220025909
|
16/04/2022
|
Parmar shantaben jagdeshbhai
|
1123005WL000952
|
Parmar shantaben jagdeshbhai
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289424
|
|
Parmarshantabenjagdeshbhai
|
()
|
|
62
|
Singvad
|
GJ-23-005-018-001/897920252
(Dhamanbari)
|
1123005000NRG23160420220025910
|
16/04/2022
|
Parmar Aarunaben Bhagubhai
|
1123005WL000952
|
Parmar Aarunaben Bhagubhai
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289682
|
|
ParmarAarunabenBhagubhai
|
()
|
|
63
|
Singvad
|
GJ-23-005-018-001/897920253
(Dhamanbari)
|
1123005000NRG23160420220025911
|
16/04/2022
|
Parmar Dharmishtaben Rakeshbhai
|
1123005WL000952
|
Parmar Dharmishtaben Rakeshbhai
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289686
|
|
ParmarDharmishtabenRakeshbhai
|
()
|
|
64
|
Singvad
|
GJ-23-005-018-001/897920256
(Dhamanbari)
|
1123005000NRG23160420220026164
|
16/04/2022
|
Parmar Lalabhai Bhagubhai
|
1123005WL000960
|
Parmar Lalabhai Bhagubhai
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289673
|
|
ParmarLalabhaiBhagubhai
|
()
|
|
65
|
Singvad
|
GJ-23-005-018-001/897920257
(Dhamanbari)
|
1123005000NRG23160420220025913
|
16/04/2022
|
Parmar Ajantaben Bhagubhai
|
1123005WL000952
|
Parmar Ajantaben Bhagubhai
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289668
|
|
ParmarAjantabenBhagubhai
|
()
|
|
66
|
Singvad
|
GJ-23-005-018-001/897920259
(Dhamanbari)
|
1123005000NRG23160420220026167
|
16/04/2022
|
PARMAR SUREKHABEN PARESHBHAI
|
1123005WL000960
|
PARMAR SUREKHABEN PARESHBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289680
|
|
PARMARSUREKHABENPARESHBHAI
|
()
|
|
67
|
Singvad
|
GJ-23-005-018-001/897920326
(Dhamanbari)
|
1123005000NRG23160420220025915
|
16/04/2022
|
DAMOR SUNILBHAI RASULBHA
|
1123005WL000952
|
DAMOR SUNILBHAI RASULBHA
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289687
|
|
DAMORSUNILBHAIRASULBHA
|
()
|
|
68
|
Singvad
|
GJ-23-005-018-001/897950333
(Dhamanbari)
|
1123005000NRG23160420220026170
|
16/04/2022
|
PARGI KIRAN BHAI MAGANBHAI
|
1123005WL000960
|
PARGI KIRAN BHAI MAGANBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289733
|
|
PARGIKIRANBHAIMAGANBHAI
|
()
|
|
69
|
Singvad
|
GJ-23-005-018-001/897950334
(Dhamanbari)
|
1123005000NRG23160420220025716
|
16/04/2022
|
SANJAYBHAI SANABHAI
|
1123005WL000948
|
SANJAYBHAI SANABHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289726
|
|
SANJAYBHAISANABHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-018-002/89792018
(Dhamanbari)
|
1123005000NRG23160420220025730
|
16/04/2022
|
BHABHOR RAJUBHAI HIRABHAI
|
1123005WL000948
|
BHABHOR RAJUBHAI HIRABHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289731
|
|
BHABHORRAJUBHAIHIRABHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-018-002/89792018
(Dhamanbari)
|
1123005000NRG23160420220025731
|
16/04/2022
|
BHABHOR RASITABEN RAJUBHAI
|
1123005WL000948
|
BHABHOR RASITABEN RAJUBHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289730
|
|
BHABHORRASITABENRAJUBHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-018-002/897920262
(Dhamanbari)
|
1123005000NRG23160420220025739
|
16/04/2022
|
BHARABHAI
|
1123005WL000948
|
BHARABHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289689
|
|
BHARABHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-018-002/897920262
(Dhamanbari)
|
1123005000NRG23160420220025740
|
16/04/2022
|
Sagitaben
|
1123005WL000948
|
Sagitaben
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289688
|
|
Sagitaben
|
()
|
|
74
|
Singvad
|
GJ-23-005-018-002/89792027
(Dhamanbari)
|
1123005000NRG23160420220025745
|
16/04/2022
|
NAYAKA PUNKIBEN NARVATBHAI
|
1123005WL000948
|
NAYAKA PUNKIBEN NARVATBHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289700
|
|
NAYAKAPUNKIBENNARVATBHAI
|
()
|
|
75
|
Singvad
|
GJ-23-005-018-002/89792048
(Dhamanbari)
|
1123005000NRG23160420220025746
|
16/04/2022
|
Nayka DIPSINGBHAI Chhaganbhai
|
1123005WL000948
|
Nayka DIPSINGBHAI Chhaganbhai
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289720
|
|
NaykaDIPSINGBHAIChhaganbhai
|
()
|
|
76
|
Singvad
|
GJ-23-005-031-001/8973425
(Kaliya Gota)
|
1123005000NRG23140420220016442
|
16/04/2022
|
GAMABHAI
|
1123005WL000610
|
GAMABHAI
|
00045
|
BARB0RANDHI
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289665
|
|
GAMABHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-031-001/8973431
(Kaliya Gota)
|
1123005000NRG23140420220016443
|
16/04/2022
|
JASHVANTBHAI shakarbhai chuhan
|
1123005WL000610
|
JASHVANTBHAI shakarbhai chuhan
|
00045
|
BARB0RANDHI
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289663
|
|
JASHVANTBHAIshakarbhaichuhan
|
()
|
|
78
|
Singvad
|
GJ-23-005-031-001/8973460
(Kaliya Gota)
|
1123005000NRG23140420220016444
|
16/04/2022
|
NARAVATBHAI
|
1123005WL000610
|
NARAVATBHAI
|
00045
|
BARB0RANDHI
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289666
|
|
NARAVATBHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-031-001/8973460
(Kaliya Gota)
|
1123005000NRG23140420220016445
|
16/04/2022
|
PANIBEN NARAVATBHAI BHAGOA
|
1123005WL000610
|
PANIBEN NARAVATBHAI BHAGOA
|
00045
|
BARB0RANDHI
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289677
|
|
PANIBENNARAVATBHAIBHAGOA
|
()
|
|
80
|
Singvad
|
GJ-23-005-031-001/8973505
(Kaliya Gota)
|
1123005000NRG23140420220016446
|
16/04/2022
|
BHAGORA KANTABEN JASVANTBHAI
|
1123005WL000610
|
BHAGORA KANTABEN JASVANTBHAI
|
00045
|
BARB0RANDHI
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289685
|
|
BHAGORAKANTABENJASVANTBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-031-001/8973527
(Kaliya Gota)
|
1123005000NRG23140420220016447
|
16/04/2022
|
BHAGORA PARVATBHAI VIRABHAI
|
1123005WL000610
|
BHAGORA PARVATBHAI VIRABHAI
|
00045
|
BARB0RANDHI
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289674
|
|
BHAGORAPARVATBHAIVIRABHAI
|
()
|
|
82
|
Singvad
|
GJ-23-005-031-001/8973527
(Kaliya Gota)
|
1123005000NRG23140420220016448
|
16/04/2022
|
BHAGORA SAVLIBEN PARVATBHAI
|
1123005WL000610
|
BHAGORA SAVLIBEN PARVATBHAI
|
00045
|
BARB0RANDHI
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289727
|
|
BHAGORASAVLIBENPARVATBHAI
|
()
|
|
83
|
Singvad
|
GJ-23-005-031-001/8973535
(Kaliya Gota)
|
1123005000NRG23140420220016449
|
16/04/2022
|
BHAGORA BHARAATBHAI VARSINGBHA
|
1123005WL000610
|
BHAGORA BHARAATBHAI VARSINGBHA
|
00045
|
BARB0RANDHI
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289664
|
|
BHAGORABHARAATBHAIVARSINGBHA
|
()
|
|
84
|
Singvad
|
GJ-23-005-031-001/8973535
(Kaliya Gota)
|
1123005000NRG23140420220016450
|
16/04/2022
|
BHAGORA KAVITABEN BHARATBHAI
|
1123005WL000610
|
BHAGORA KAVITABEN BHARATBHAI
|
00045
|
BARB0RANDHI
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289678
|
|
BHAGORAKAVITABENBHARATBHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-031-001/8973548
(Kaliya Gota)
|
1123005000NRG23140420220016451
|
16/04/2022
|
BHAGORA DHIRABHAI VIRASINGBHAI
|
1123005WL000610
|
BHAGORA DHIRABHAI VIRASINGBHAI
|
00045
|
BARB0RANDHI
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289670
|
|
BHAGORADHIRABHAIVIRASINGBHAI
|
()
|
|
86
|
Singvad
|
GJ-23-005-031-001/8973614
(Kaliya Gota)
|
1123005000NRG23140420220016459
|
16/04/2022
|
RAKESHBHAI GAMABHAI
|
1123005WL000610
|
RAKESHBHAI GAMABHAI
|
00045
|
BARB0RANDHI
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289681
|
|
RAKESHBHAIGAMABHAI
|
()
|
|
87
|
Singvad
|
GJ-23-005-031-001/8973615
(Kaliya Gota)
|
1123005000NRG23140420220016464
|
16/04/2022
|
ANILBHAI MANGABHAI
|
1123005WL000610
|
ANILBHAI MANGABHAI
|
00045
|
BARB0RANDHI
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289669
|
|
ANILBHAIMANGABHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-031-001/8973615
(Kaliya Gota)
|
1123005000NRG23140420220016462
|
16/04/2022
|
MANGABHAI VIRSINGBHAI
|
1123005WL000610
|
MANGABHAI VIRSINGBHAI
|
00045
|
BARB0RANDHI
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289690
|
|
MANGABHAIVIRSINGBHAI
|
()
|
|
89
|
Singvad
|
GJ-23-005-031-001/8973615
(Kaliya Gota)
|
1123005000NRG23140420220016463
|
16/04/2022
|
SARDABEN MANGABHAI
|
1123005WL000610
|
SARDABEN MANGABHAI
|
00045
|
BARB0RANDHI
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289732
|
|
SARDABENMANGABHAI
|
()
|
|
90
|
Singvad
|
GJ-23-005-031-001/89737205
(Kaliya Gota)
|
1123005000NRG23140420220016466
|
16/04/2022
|
JASHODABEN SHOMABHAI
|
1123005WL000610
|
JASHODABEN SHOMABHAI
|
00045
|
BARB0RANDHI
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289683
|
|
JASHODABENSHOMABHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-031-001/89737205
(Kaliya Gota)
|
1123005000NRG23140420220016465
|
16/04/2022
|
RINKUBEN BHARTBHAI
|
1123005WL000610
|
RINKUBEN BHARTBHAI
|
00045
|
BARB0RANDHI
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289679
|
|
RINKUBENBHARTBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-042-001/9869208
(Malekpur)
|
1123005000NRG23160420220024289
|
16/04/2022
|
BHURIA GIRISHBHAI
|
1123005WL000899
|
BHURIA GIRISHBHAI
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289692
|
|
BHURIAGIRISHBHAI
|
()
|
|
93
|
Singvad
|
GJ-23-005-042-001/9869208
(Malekpur)
|
1123005000NRG23160420220024288
|
16/04/2022
|
BHURIA SABHURIBEN MAGABHAI
|
1123005WL000899
|
BHURIA SABHURIBEN MAGABHAI
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289691
|
|
BHURIASABHURIBENMAGABHAI
|
()
|
|
94
|
Singvad
|
GJ-23-005-042-001/9869209
(Malekpur)
|
1123005000NRG23160420220024291
|
16/04/2022
|
BHURIA ASVINBHAI
|
1123005WL000899
|
BHURIA ASVINBHAI
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289722
|
|
BHURIAASVINBHAI
|
()
|
|
95
|
Singvad
|
GJ-23-005-042-001/9869209
(Malekpur)
|
1123005000NRG23160420220024290
|
16/04/2022
|
BHURIA DINESHBHAI CHATHURBHAI
|
1123005WL000899
|
BHURIA DINESHBHAI CHATHURBHAI
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289721
|
|
BHURIADINESHBHAICHATHURBHAI
|
()
|
|
96
|
Singvad
|
GJ-23-005-042-001/9869548
(Malekpur)
|
1123005000NRG23160420220026554
|
16/04/2022
|
PANKAJ
|
1123005WL000969
|
PANKAJ
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289723
|
|
PANKAJ
|
()
|
|
97
|
Singvad
|
GJ-23-005-042-001/9869548
(Malekpur)
|
1123005000NRG23160420220026556
|
16/04/2022
|
PAYAL
|
1123005WL000969
|
PAYAL
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289725
|
|
PAYAL
|
()
|
|
98
|
Singvad
|
GJ-23-005-042-001/9869548
(Malekpur)
|
1123005000NRG23160420220026555
|
16/04/2022
|
SURTA
|
1123005WL000969
|
SURTA
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289724
|
|
SURTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118622
|
118622
|
|
|
|
|
|
|
|
|
99
|
Singvad
|
GJ-23-005-015-001/897579042
(Dasa)
|
1123005000NRG23160420220027766
|
16/04/2022
|
Bhabhor Maniben Tersingbhai
|
1123005WL001025
|
Bhabhor Maniben Tersingbhai
|
00045
|
BARB0VANDEL
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289427
|
|
BhabhorManibenTersingbhai
|
()
|
|
100
|
Singvad
|
GJ-23-005-015-001/897579043
(Dasa)
|
1123005000NRG23160420220027767
|
16/04/2022
|
Sangada Ukedbhai Bhavasingbhai
|
1123005WL001025
|
Sangada Ukedbhai Bhavasingbhai
|
00045
|
BARB0VANDEL
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289426
|
|
SangadaUkedbhaiBhavasingbhai
|
()
|
|
101
|
Singvad
|
GJ-23-005-015-001/897579044
(Dasa)
|
1123005000NRG23160420220027768
|
16/04/2022
|
Bhuriya Raysingbhai Limbabhai
|
1123005WL001025
|
Bhuriya Raysingbhai Limbabhai
|
00045
|
BARB0VANDEL
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289425
|
|
BhuriyaRaysingbhaiLimbabhai
|
()
|
|
102
|
Singvad
|
GJ-23-005-015-001/897579045
(Dasa)
|
1123005000NRG23160420220027769
|
16/04/2022
|
Bhuriya Mangbhai Limbabhai
|
1123005WL001025
|
Bhuriya Mangbhai Limbabhai
|
00045
|
BARB0VANDEL
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289428
|
|
BhuriyaMangbhaiLimbabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
103
|
Singvad
|
GJ-23-005-015-001/1961809
(Dasa)
|
1123005000NRG23160420220027713
|
16/04/2022
|
MANJILABEN
|
1123005WL001025
|
MANJILABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289632
|
|
MANJILABEN
|
()
|
|
104
|
Singvad
|
GJ-23-005-015-001/8967607
(Dasa)
|
1123005000NRG23160420220027714
|
16/04/2022
|
BENIBEN
|
1123005WL001025
|
BENIBEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289712
|
|
BENIBEN
|
()
|
|
105
|
Singvad
|
GJ-23-005-015-001/8967607
(Dasa)
|
1123005000NRG23160420220027715
|
16/04/2022
|
SUSILABEN
|
1123005WL001025
|
SUSILABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289711
|
|
SUSILABEN
|
()
|
|
106
|
Singvad
|
GJ-23-005-015-001/8975774
(Dasa)
|
1123005000NRG23160420220027728
|
16/04/2022
|
BARIA ASHABEN SARATANBHAI
|
1123005WL001025
|
BARIA ASHABEN SARATANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289633
|
|
BARIAASHABENSARATANBHAI
|
()
|
|
107
|
Singvad
|
GJ-23-005-015-001/8975776
(Dasa)
|
1123005000NRG23160420220027730
|
16/04/2022
|
SANGADA NIRUBEN MATHURBHAI
|
1123005WL001025
|
SANGADA NIRUBEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289706
|
|
SANGADANIRUBENMATHURBHAI
|
()
|
|
108
|
Singvad
|
GJ-23-005-015-001/8975780
(Dasa)
|
1123005000NRG23160420220027731
|
16/04/2022
|
KATARA SARDABEN SANABHAI
|
1123005WL001025
|
KATARA SARDABEN SANABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289710
|
|
KATARASARDABENSANABHAI
|
()
|
|
109
|
Singvad
|
GJ-23-005-015-001/89757818
(Dasa)
|
1123005000NRG23160420220027740
|
16/04/2022
|
BHABHOR GITABEN MANUBHAI
|
1123005WL001025
|
BHABHOR GITABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289709
|
|
BHABHORGITABENMANUBHAI
|
()
|
|
110
|
Singvad
|
GJ-23-005-015-001/89757821
(Dasa)
|
1123005000NRG23160420220027745
|
16/04/2022
|
SANGADA KANJIBHAI NAYKABHAI
|
1123005WL001025
|
SANGADA KANJIBHAI NAYKABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289707
|
|
SANGADAKANJIBHAINAYKABHAI
|
()
|
|
111
|
Singvad
|
GJ-23-005-015-001/8975784
(Dasa)
|
1123005000NRG23160420220027746
|
16/04/2022
|
SANGADA RADHABEN DINESHBHAI
|
1123005WL001025
|
SANGADA RADHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289708
|
|
SANGADARADHABENDINESHBHAI
|
()
|
|
112
|
Singvad
|
GJ-23-005-018-001/897920204
(Dhamanbari)
|
1123005000NRG23160420220025713
|
16/04/2022
|
PARMAR NISHABEN RAKESHBHAI
|
1123005WL000948
|
PARMAR NISHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289635
|
|
PARMARNISHABENRAKESHBHAI
|
()
|
|
113
|
Singvad
|
GJ-23-005-018-001/897920254
(Dhamanbari)
|
1123005000NRG23160420220025912
|
16/04/2022
|
Parmar jasvantbhai sartanbhai
|
1123005WL000952
|
Parmar jasvantbhai sartanbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289631
|
|
Parmarjasvantbhaisartanbhai
|
()
|
|
114
|
Singvad
|
GJ-23-005-018-001/897920323
(Dhamanbari)
|
1123005000NRG23160420220025914
|
16/04/2022
|
PARMAR RUPABHAI NANABHAI
|
1123005WL000952
|
PARMAR RUPABHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289643
|
|
PARMARRUPABHAINANABHAI
|
()
|
|
115
|
Singvad
|
GJ-23-005-018-001/897920331
(Dhamanbari)
|
1123005000NRG23160420220025917
|
16/04/2022
|
PARMAR AVINASHBHAI RAKESHBHAI
|
1123005WL000952
|
PARMAR AVINASHBHAI RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289634
|
|
PARMARAVINASHBHAIRAKESHBHAI
|
()
|
|
116
|
Singvad
|
GJ-23-005-018-001/897920332
(Dhamanbari)
|
1123005000NRG23160420220025918
|
16/04/2022
|
PARMAR APESHBHAI BAGUBHAI
|
1123005WL000952
|
PARMAR APESHBHAI BAGUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289636
|
|
PARMARAPESHBHAIBAGUBHAI
|
()
|
|
117
|
Singvad
|
GJ-23-005-028-001/89712521
(Jamadra)
|
1123005000NRG23160420220025824
|
16/04/2022
|
KOKILABEN
|
1123005WL000951
|
KOKILABEN
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289629
|
|
KOKILABEN
|
()
|
|
118
|
Singvad
|
GJ-23-005-031-001/8973615
(Kaliya Gota)
|
1123005000NRG23140420220016461
|
16/04/2022
|
JENTABEN YOGESHBHAI
|
1123005WL000610
|
JENTABEN YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Rejected
|
04/05/2022
|
|
0820289630
|
A/c Blocked or Frozen
|
|
|
|
119
|
Singvad
|
GJ-23-005-042-001/9869538
(Malekpur)
|
1123005000NRG23160420220024297
|
16/04/2022
|
AKIT
|
1123005WL000899
|
AKIT
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289638
|
|
AKIT
|
()
|
|
120
|
Singvad
|
GJ-23-005-042-001/9869538
(Malekpur)
|
1123005000NRG23160420220024296
|
16/04/2022
|
RAJUBHAI
|
1123005WL000899
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289637
|
|
RAJUBHAI
|
()
|
|
121
|
Singvad
|
GJ-23-005-042-001/9869538
(Malekpur)
|
1123005000NRG23160420220024298
|
16/04/2022
|
SURESH
|
1123005WL000899
|
SURESH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289639
|
|
SURESH
|
()
|
|
122
|
Singvad
|
GJ-23-005-042-001/9869539
(Malekpur)
|
1123005000NRG23160420220024299
|
16/04/2022
|
RAMESH
|
1123005WL000899
|
RAMESH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289640
|
|
RAMESH
|
()
|
|
123
|
Singvad
|
GJ-23-005-042-001/9869539
(Malekpur)
|
1123005000NRG23160420220024301
|
16/04/2022
|
RESMA
|
1123005WL000899
|
RESMA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289642
|
|
RESMA
|
()
|
|
124
|
Singvad
|
GJ-23-005-042-001/9869539
(Malekpur)
|
1123005000NRG23160420220024300
|
16/04/2022
|
vipul
|
1123005WL000899
|
vipul
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289641
|
|
vipul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44868
|
44868
|
|
|
|
|
|
|
|
|
125
|
Singvad
|
GJ-23-005-042-001/9869211
(Malekpur)
|
1123005000NRG23160420220024295
|
16/04/2022
|
BHURIA KAMLIBEN RAYJIBHAII
|
1123005WL000899
|
BHURIA KAMLIBEN RAYJIBHAII
|
00152
|
HDFC0000785
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289430
|
|
BHURIAKAMLIBENRAYJIBHAII
|
()
|
|
126
|
Singvad
|
GJ-23-005-042-001/9869211
(Malekpur)
|
1123005000NRG23160420220024294
|
16/04/2022
|
BHURIA SHOMABHAI RAYJIBHAI
|
1123005WL000899
|
BHURIA SHOMABHAI RAYJIBHAI
|
00152
|
HDFC0000785
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289429
|
|
BHURIASHOMABHAIRAYJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
127
|
Singvad
|
GJ-23-005-065-001/8978326
(Patangadi)
|
1123005000NRG23160420220022295
|
16/04/2022
|
BARIA VAGHSIHBHAI KABHASHIHBHA
|
1123005WL000840
|
BARIA VAGHSIHBHAI KABHASHIHBHA
|
00168
|
ICIC0000466
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289431
|
|
BARIAVAGHSIHBHAIKABHASHIHBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
128
|
Singvad
|
GJ-23-005-065-001/8978324
(Patangadi)
|
1123005000NRG23160420220022292
|
16/04/2022
|
BARIA KUSUMBEN SARDARSHIH
|
1123005WL000840
|
BARIA KUSUMBEN SARDARSHIH
|
00168
|
ICIC0000538
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289432
|
|
BARIAKUSUMBENSARDARSHIH
|
()
|
|
129
|
Singvad
|
GJ-23-005-065-001/8978326
(Patangadi)
|
1123005000NRG23160420220022296
|
16/04/2022
|
BARIA PUSPABEN VAGHSIHBHAI
|
1123005WL000840
|
BARIA PUSPABEN VAGHSIHBHAI
|
00168
|
ICIC0000538
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289434
|
|
BARIAPUSPABENVAGHSIHBHAI
|
()
|
|
130
|
Singvad
|
GJ-23-005-065-001/8978327
(Patangadi)
|
1123005000NRG23160420220022298
|
16/04/2022
|
BARIA RADHABEN GOPALBHAI
|
1123005WL000840
|
BARIA RADHABEN GOPALBHAI
|
00168
|
ICIC0000538
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289433
|
|
BARIARADHABENGOPALBHAI
|
()
|
|
131
|
Singvad
|
GJ-23-005-065-001/8978328
(Patangadi)
|
1123005000NRG23160420220022299
|
16/04/2022
|
BARIA RAYJIBHAI HARIBHAI
|
1123005WL000840
|
BARIA RAYJIBHAI HARIBHAI
|
00168
|
ICIC0000538
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289435
|
|
BARIARAYJIBHAIHARIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
132
|
Singvad
|
GJ-23-005-028-001/8973252460
(Jamadra)
|
1123005000NRG23160420220025862
|
16/04/2022
|
KARASANI HARESHBHAI GULAPBHA
|
1123005WL000951
|
KARASANI HARESHBHAI GULAPBHA
|
00168
|
ICIC0002236
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289437
|
|
KARASANIHARESHBHAIGULAPBHA
|
()
|
|
133
|
Singvad
|
GJ-23-005-028-001/8973494
(Jamadra)
|
1123005000NRG23160420220025887
|
16/04/2022
|
HITESHKUMAR BHARAT
|
1123005WL000951
|
HITESHKUMAR BHARAT
|
00168
|
ICIC0002236
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289436
|
|
HITESHKUMARBHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
134
|
Singvad
|
GJ-23-005-015-001/89757884
(Dasa)
|
1123005000NRG23160420220027763
|
16/04/2022
|
BARIA KALSING MANABHAI
|
1123005WL001025
|
BARIA KALSING MANABHAI
|
00168
|
ICIC0002238
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289438
|
|
BARIAKALSINGMANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
135
|
Singvad
|
GJ-23-005-028-001/8973547
(Jamadra)
|
1123005000NRG23160420220025903
|
16/04/2022
|
KANTIBHAI KALUBHAI KARSANI
|
1123005WL000951
|
KANTIBHAI KALUBHAI KARSANI
|
00168
|
ICIC0002246
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289439
|
|
KANTIBHAIKALUBHAIKARSANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
136
|
Singvad
|
GJ-23-005-065-001/8978302
(Patangadi)
|
1123005000NRG23160420220022285
|
16/04/2022
|
DHARMENDRABHAI
|
1123005WL000840
|
DHARMENDRABHAI
|
00168
|
ICIC0002247
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289441
|
|
DHARMENDRABHAI
|
()
|
|
137
|
Singvad
|
GJ-23-005-065-001/8978302
(Patangadi)
|
1123005000NRG23160420220022284
|
16/04/2022
|
FATESHING
|
1123005WL000840
|
FATESHING
|
00168
|
ICIC0002247
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289440
|
|
FATESHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
138
|
Singvad
|
GJ-23-005-026-001/70
(Hirapur)
|
1123005000NRG23160420220029143
|
16/04/2022
|
Bhagora chhatrasih surpalbhai
|
1123005WL001089
|
Bhagora chhatrasih surpalbhai
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289616
|
|
MR DINESHBHAI SARTANBHAI BHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
139
|
Singvad
|
GJ-23-005-065-001/8978416
(Patangadi)
|
1123005000NRG23160420220022301
|
16/04/2022
|
SANJAYBHAI PARTHIBHAI
|
1123005WL000840
|
SANJAYBHAI PARTHIBHAI
|
00415
|
SBIN0011003
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289618
|
|
MRS MANISHBEN JAGDISHBHAI PATEL
|
()
|
|
140
|
Singvad
|
GJ-23-005-065-001/8978416
(Patangadi)
|
1123005000NRG23160420220022300
|
16/04/2022
|
SANTABEN PARTHIBHAI
|
1123005WL000840
|
SANTABEN PARTHIBHAI
|
00415
|
SBIN0011003
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289617
|
|
MRS MANISHBEN JAGDISHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
141
|
Singvad
|
GJ-23-005-042-001/9869540
(Malekpur)
|
1123005000NRG23160420220024302
|
16/04/2022
|
JENTA
|
1123005WL000899
|
JENTA
|
00415
|
SBIN0015500
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289619
|
|
MR KISHORI RAMANBHAI
|
()
|
|
142
|
Singvad
|
GJ-23-005-042-001/9869540
(Malekpur)
|
1123005000NRG23160420220024303
|
16/04/2022
|
MANGA
|
1123005WL000899
|
MANGA
|
00415
|
SBIN0015500
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289620
|
|
MR KISHORI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
143
|
Singvad
|
GJ-23-005-015-001/8975740
(Dasa)
|
1123005000NRG23160420220027722
|
16/04/2022
|
BHABHOR HIMALIBEN MATHURBHAI
|
1123005WL001025
|
BHABHOR HIMALIBEN MATHURBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289567
|
|
BHABHORHIMALIBENMATHURBHAI
|
()
|
|
144
|
Singvad
|
GJ-23-005-015-001/8975740
(Dasa)
|
1123005000NRG23160420220027721
|
16/04/2022
|
BHABHOR KIRANBHAI MATHURBHAI
|
1123005WL001025
|
BHABHOR KIRANBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289464
|
|
BHABHORKIRANBHAIMATHURBHAI
|
()
|
|
145
|
Singvad
|
GJ-23-005-015-001/8975750
(Dasa)
|
1123005000NRG23160420220027725
|
16/04/2022
|
SANGADA USHABEN SHAILESHBHAI
|
1123005WL001025
|
SANGADA USHABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289465
|
|
SANGADAUSHABENSHAILESHBHAI
|
()
|
|
146
|
Singvad
|
GJ-23-005-015-001/8975754
(Dasa)
|
1123005000NRG23160420220027726
|
16/04/2022
|
RAVAT KAMLESBHAI RAYLABHAI
|
1123005WL001025
|
RAVAT KAMLESBHAI RAYLABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289474
|
|
RAVATKAMLESBHAIRAYLABHAI
|
()
|
|
147
|
Singvad
|
GJ-23-005-015-001/8975769
(Dasa)
|
1123005000NRG23160420220027727
|
16/04/2022
|
SANGADA MUKESBHAI SOMABHAI
|
1123005WL001025
|
SANGADA MUKESBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289566
|
|
SANGADAMUKESBHAISOMABHAI
|
()
|
|
148
|
Singvad
|
GJ-23-005-015-001/89757842
(Dasa)
|
1123005000NRG23160420220027747
|
16/04/2022
|
Bhabhor Minaksiben mukeshbhai
|
1123005WL001025
|
Bhabhor Minaksiben mukeshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289442
|
|
BhabhorMinaksibenmukeshbhai
|
()
|
|
149
|
Singvad
|
GJ-23-005-015-001/89757864
(Dasa)
|
1123005000NRG23160420220027748
|
16/04/2022
|
NARMADABEN SANABHAI
|
1123005WL001025
|
NARMADABEN SANABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289473
|
|
NARMADABENSANABHAI
|
()
|
|
150
|
Singvad
|
GJ-23-005-015-001/89757865
(Dasa)
|
1123005000NRG23160420220027749
|
16/04/2022
|
HITESHBHAI SURESHBHAI
|
1123005WL001025
|
HITESHBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289472
|
|
HITESHBHAISURESHBHAI
|
()
|
|
151
|
Singvad
|
GJ-23-005-015-001/89757866
(Dasa)
|
1123005000NRG23160420220027750
|
16/04/2022
|
BHABHOR SHIVANIBEN SURESH
|
1123005WL001025
|
BHABHOR SHIVANIBEN SURESH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289471
|
|
BHABHORSHIVANIBENSURESH
|
()
|
|
152
|
Singvad
|
GJ-23-005-015-001/89757868
(Dasa)
|
1123005000NRG23160420220027753
|
16/04/2022
|
BHABHOR SAPNABEN MUKESHBHAI
|
1123005WL001025
|
BHABHOR SAPNABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289460
|
|
BHABHORSAPNABENMUKESHBHAI
|
()
|
|
153
|
Singvad
|
GJ-23-005-015-001/89757869
(Dasa)
|
1123005000NRG23160420220027754
|
16/04/2022
|
BHABHOR NEHABEN SANABHAI
|
1123005WL001025
|
BHABHOR NEHABEN SANABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289461
|
|
BHABHORNEHABENSANABHAI
|
()
|
|
154
|
Singvad
|
GJ-23-005-015-001/89757871
(Dasa)
|
1123005000NRG23160420220027760
|
16/04/2022
|
BHABHOR KIRANBHAI MANUBHAI
|
1123005WL001025
|
BHABHOR KIRANBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289463
|
|
BHABHORKIRANBHAIMANUBHAI
|
()
|
|
155
|
Singvad
|
GJ-23-005-015-001/89757871
(Dasa)
|
1123005000NRG23160420220027761
|
16/04/2022
|
DAXABEN KIRANBHAI
|
1123005WL001025
|
DAXABEN KIRANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289462
|
|
DAXABENKIRANBHAI
|
()
|
|
156
|
Singvad
|
GJ-23-005-018-001/89791988
(Dhamanbari)
|
1123005000NRG23160420220026161
|
16/04/2022
|
PARMAR ALPESHBHAI
|
1123005WL000960
|
PARMAR ALPESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289574
|
|
PARMARALPESHBHAI
|
()
|
|
157
|
Singvad
|
GJ-23-005-018-001/89791988
(Dhamanbari)
|
1123005000NRG23160420220026162
|
16/04/2022
|
PARMAR SANGITABEN
|
1123005WL000960
|
PARMAR SANGITABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289580
|
|
PARMARSANGITABEN
|
()
|
|
158
|
Singvad
|
GJ-23-005-018-001/897920243
(Dhamanbari)
|
1123005000NRG23160420220026163
|
16/04/2022
|
paramar Kamalaben Dineshbhai
|
1123005WL000960
|
paramar Kamalaben Dineshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289575
|
|
paramarKamalabenDineshbhai
|
()
|
|
159
|
Singvad
|
GJ-23-005-018-001/897920256
(Dhamanbari)
|
1123005000NRG23160420220026165
|
16/04/2022
|
Parmar bhartiben lalabbai
|
1123005WL000960
|
Parmar bhartiben lalabbai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289572
|
|
Parmarbhartibenlalabbai
|
()
|
|
160
|
Singvad
|
GJ-23-005-018-001/897920326
(Dhamanbari)
|
1123005000NRG23160420220025916
|
16/04/2022
|
DAMOR ANILBHAI RASULBHAI
|
1123005WL000952
|
DAMOR ANILBHAI RASULBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289578
|
|
DAMORANILBHAIRASULBHAI
|
()
|
|
161
|
Singvad
|
GJ-23-005-018-001/8979244
(Dhamanbari)
|
1123005000NRG23160420220026168
|
16/04/2022
|
CHAMPABEN
|
1123005WL000960
|
CHAMPABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289577
|
|
CHAMPABEN
|
()
|
|
162
|
Singvad
|
GJ-23-005-018-001/8979244
(Dhamanbari)
|
1123005000NRG23160420220026169
|
16/04/2022
|
PARMAR VIKESHBHAI PAPUBHAI
|
1123005WL000960
|
PARMAR VIKESHBHAI PAPUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289581
|
|
PARMARVIKESHBHAIPAPUBHAI
|
()
|
|
163
|
Singvad
|
GJ-23-005-018-001/897950333
(Dhamanbari)
|
1123005000NRG23160420220026171
|
16/04/2022
|
PARGI KANCANBEN MAGANBHAI
|
1123005WL000960
|
PARGI KANCANBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289579
|
|
PARGIKANCANBENMAGANBHAI
|
()
|
|
164
|
Singvad
|
GJ-23-005-018-002/8979187
(Dhamanbari)
|
1123005000NRG23160420220025717
|
16/04/2022
|
DAMOR KANTIBHAI DALABHAI
|
1123005WL000948
|
DAMOR KANTIBHAI DALABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289446
|
|
DAMORKANTIBHAIDALABHAI
|
()
|
|
165
|
Singvad
|
GJ-23-005-018-002/8979187
(Dhamanbari)
|
1123005000NRG23160420220025718
|
16/04/2022
|
DAMOR NAVLIBEN
|
1123005WL000948
|
DAMOR NAVLIBEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289447
|
|
DAMORNAVLIBEN
|
()
|
|
166
|
Singvad
|
GJ-23-005-018-002/897920149
(Dhamanbari)
|
1123005000NRG23160420220025692
|
16/04/2022
|
Bhabhor Lilaben Shubhasbhai Ramesbhai
|
1123005WL000947
|
Bhabhor Lilaben Shubhasbhai Ramesbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289540
|
|
BhabhorLilabenShubhasbhaiRamesbhai
|
()
|
|
167
|
Singvad
|
GJ-23-005-018-002/897920149
(Dhamanbari)
|
1123005000NRG23160420220025691
|
16/04/2022
|
Bhabhor Shubhasbhai Ramesbhai
|
1123005WL000947
|
Bhabhor Shubhasbhai Ramesbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289544
|
|
BhabhorShubhasbhaiRamesbhai
|
()
|
|
168
|
Singvad
|
GJ-23-005-018-002/897920150
(Dhamanbari)
|
1123005000NRG23160420220025694
|
16/04/2022
|
BHABHOR SARATANBHAI PUJABHAI
|
1123005WL000947
|
BHABHOR SARATANBHAI PUJABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289538
|
|
BHABHORSARATANBHAIPUJABHAI
|
()
|
|
169
|
Singvad
|
GJ-23-005-018-002/897920150
(Dhamanbari)
|
1123005000NRG23160420220025693
|
16/04/2022
|
Bhabhor Tejliben Sartanbhai
|
1123005WL000947
|
Bhabhor Tejliben Sartanbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289539
|
|
BhabhorTejlibenSartanbhai
|
()
|
|
170
|
Singvad
|
GJ-23-005-018-002/897920151
(Dhamanbari)
|
1123005000NRG23160420220025696
|
16/04/2022
|
Bhabhor Sitalben Ramesbhai
|
1123005WL000947
|
Bhabhor Sitalben Ramesbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289546
|
|
BhabhorSitalbenRamesbhai
|
()
|
|
171
|
Singvad
|
GJ-23-005-018-002/897920151
(Dhamanbari)
|
1123005000NRG23160420220025695
|
16/04/2022
|
Bhabhor Nadaben Ramesbhai
|
1123005WL000947
|
Bhabhor Nadaben Ramesbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289550
|
|
BhabhorNadabenRamesbhai
|
()
|
|
172
|
Singvad
|
GJ-23-005-018-002/897920151
(Dhamanbari)
|
1123005000NRG23160420220025697
|
16/04/2022
|
Bhabhor Pinkuben Ramesbhai
|
1123005WL000947
|
Bhabhor Pinkuben Ramesbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289545
|
|
BhabhorPinkubenRamesbhai
|
()
|
|
173
|
Singvad
|
GJ-23-005-018-002/897920155
(Dhamanbari)
|
1123005000NRG23160420220025719
|
16/04/2022
|
BHABHOR ARVINDBHAI
|
1123005WL000948
|
BHABHOR ARVINDBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289562
|
|
BHABHORARVINDBHAI
|
()
|
|
174
|
Singvad
|
GJ-23-005-018-002/897920155
(Dhamanbari)
|
1123005000NRG23160420220025720
|
16/04/2022
|
SANGITABEN
|
1123005WL000948
|
SANGITABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289561
|
|
SANGITABEN
|
()
|
|
175
|
Singvad
|
GJ-23-005-018-002/897920156
(Dhamanbari)
|
1123005000NRG23160420220025721
|
16/04/2022
|
BHABHOR DINESHBHAI KADKIYA
|
1123005WL000948
|
BHABHOR DINESHBHAI KADKIYA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289563
|
|
BHABHORDINESHBHAIKADKIYA
|
()
|
|
176
|
Singvad
|
GJ-23-005-018-002/897920156
(Dhamanbari)
|
1123005000NRG23160420220025722
|
16/04/2022
|
KAMPABEN DINESH
|
1123005WL000948
|
KAMPABEN DINESH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289564
|
|
KAMPABENDINESH
|
()
|
|
177
|
Singvad
|
GJ-23-005-018-002/897920157
(Dhamanbari)
|
1123005000NRG23160420220025723
|
16/04/2022
|
BHABHOR KADKIYABHAI NANABHAI
|
1123005WL000948
|
BHABHOR KADKIYABHAI NANABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289560
|
|
BHABHORKADKIYABHAINANABHAI
|
()
|
|
178
|
Singvad
|
GJ-23-005-018-002/897920157
(Dhamanbari)
|
1123005000NRG23160420220025724
|
16/04/2022
|
VAKLIBEN KADKIYA
|
1123005WL000948
|
VAKLIBEN KADKIYA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289565
|
|
VAKLIBENKADKIYA
|
()
|
|
179
|
Singvad
|
GJ-23-005-018-002/897920159
(Dhamanbari)
|
1123005000NRG23160420220025725
|
16/04/2022
|
DIPIKABEN
|
1123005WL000948
|
DIPIKABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289559
|
|
DIPIKABEN
|
()
|
|
180
|
Singvad
|
GJ-23-005-018-002/897920159
(Dhamanbari)
|
1123005000NRG23160420220025726
|
16/04/2022
|
PARDIPBHAI
|
1123005WL000948
|
PARDIPBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289558
|
|
PARDIPBHAI
|
()
|
|
181
|
Singvad
|
GJ-23-005-018-002/897920174
(Dhamanbari)
|
1123005000NRG23160420220025702
|
16/04/2022
|
BHABHOR KALIBEN LALUBHAI
|
1123005WL000947
|
BHABHOR KALIBEN LALUBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289542
|
|
BHABHORKALIBENLALUBHAI
|
()
|
|
182
|
Singvad
|
GJ-23-005-018-002/897920174
(Dhamanbari)
|
1123005000NRG23160420220025701
|
16/04/2022
|
BHABHOR LALU BHAI NANABHAI
|
1123005WL000947
|
BHABHOR LALU BHAI NANABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289541
|
|
BHABHORLALUBHAINANABHAI
|
()
|
|
183
|
Singvad
|
GJ-23-005-018-002/897920174
(Dhamanbari)
|
1123005000NRG23160420220025703
|
16/04/2022
|
BHABHOR MANISABEN LALUBHAI
|
1123005WL000947
|
BHABHOR MANISABEN LALUBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289543
|
|
BHABHORMANISABENLALUBHAI
|
()
|
|
184
|
Singvad
|
GJ-23-005-018-002/897920177
(Dhamanbari)
|
1123005000NRG23160420220025727
|
16/04/2022
|
BHABHOR HIRABHAI PUJABHAI
|
1123005WL000948
|
BHABHOR HIRABHAI PUJABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289547
|
|
BHABHORHIRABHAIPUJABHAI
|
()
|
|
185
|
Singvad
|
GJ-23-005-018-002/897920177
(Dhamanbari)
|
1123005000NRG23160420220025728
|
16/04/2022
|
BHABHOR KANTABEN HIRABHAI
|
1123005WL000948
|
BHABHOR KANTABEN HIRABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289548
|
|
BHABHORKANTABENHIRABHAI
|
()
|
|
186
|
Singvad
|
GJ-23-005-018-002/897920177
(Dhamanbari)
|
1123005000NRG23160420220025729
|
16/04/2022
|
BHABHOR REKHABEN HIRABHAI
|
1123005WL000948
|
BHABHOR REKHABEN HIRABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289549
|
|
BHABHORREKHABENHIRABHAI
|
()
|
|
187
|
Singvad
|
GJ-23-005-018-002/897920180
(Dhamanbari)
|
1123005000NRG23160420220025732
|
16/04/2022
|
PATEL LAXSHMAN BHAI BALABHAI
|
1123005WL000948
|
PATEL LAXSHMAN BHAI BALABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289552
|
|
PATELLAXSHMANBHAIBALABHAI
|
()
|
|
188
|
Singvad
|
GJ-23-005-018-002/897920180
(Dhamanbari)
|
1123005000NRG23160420220025733
|
16/04/2022
|
PATEL SUMITRA BEN LAXSHMAN BHAI
|
1123005WL000948
|
PATEL SUMITRA BEN LAXSHMAN BHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289553
|
|
PATELSUMITRABENLAXSHMANBHAI
|
()
|
|
189
|
Singvad
|
GJ-23-005-018-002/897920181
(Dhamanbari)
|
1123005000NRG23160420220025735
|
16/04/2022
|
PATEL DARIYABEN SOMABHAI
|
1123005WL000948
|
PATEL DARIYABEN SOMABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289557
|
|
PATELDARIYABENSOMABHAI
|
()
|
|
190
|
Singvad
|
GJ-23-005-018-002/897920181
(Dhamanbari)
|
1123005000NRG23160420220025736
|
16/04/2022
|
PATEL DINESHBHAI SOMSBHAI
|
1123005WL000948
|
PATEL DINESHBHAI SOMSBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289551
|
|
PATELDINESHBHAISOMSBHAI
|
()
|
|
191
|
Singvad
|
GJ-23-005-018-002/897920181
(Dhamanbari)
|
1123005000NRG23160420220025734
|
16/04/2022
|
PATEL SOMABHAI BALABHAI
|
1123005WL000948
|
PATEL SOMABHAI BALABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289556
|
|
PATELSOMABHAIBALABHAI
|
()
|
|
192
|
Singvad
|
GJ-23-005-018-002/897920182
(Dhamanbari)
|
1123005000NRG23160420220025738
|
16/04/2022
|
PATEL ARUNBEN MANHARBHAI
|
1123005WL000948
|
PATEL ARUNBEN MANHARBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289555
|
|
PATELARUNBENMANHARBHAI
|
()
|
|
193
|
Singvad
|
GJ-23-005-018-002/897920182
(Dhamanbari)
|
1123005000NRG23160420220025737
|
16/04/2022
|
PATEL MANHARBHAI BHAVANBHAI
|
1123005WL000948
|
PATEL MANHARBHAI BHAVANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289554
|
|
PATELMANHARBHAIBHAVANBHAI
|
()
|
|
194
|
Singvad
|
GJ-23-005-018-002/89792027
(Dhamanbari)
|
1123005000NRG23160420220025743
|
16/04/2022
|
Nayaka sankarbhai manabhai
|
1123005WL000948
|
Nayaka sankarbhai manabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289528
|
|
Nayakasankarbhaimanabhai
|
()
|
|
195
|
Singvad
|
GJ-23-005-018-002/89792027
(Dhamanbari)
|
1123005000NRG23160420220025744
|
16/04/2022
|
NAYAKA SUMLIBEN MANGABHAI
|
1123005WL000948
|
NAYAKA SUMLIBEN MANGABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289533
|
|
NAYAKASUMLIBENMANGABHAI
|
()
|
|
196
|
Singvad
|
GJ-23-005-018-002/89792048
(Dhamanbari)
|
1123005000NRG23160420220025747
|
16/04/2022
|
NAYAKA JAGDISHBHAI DIPSINGBHAI
|
1123005WL000948
|
NAYAKA JAGDISHBHAI DIPSINGBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289532
|
|
NAYAKAJAGDISHBHAIDIPSINGBHAI
|
()
|
|
197
|
Singvad
|
GJ-23-005-018-002/89792048
(Dhamanbari)
|
1123005000NRG23160420220025748
|
16/04/2022
|
NAYAKA MANGBHAI VIRSING
|
1123005WL000948
|
NAYAKA MANGBHAI VIRSING
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289535
|
|
NAYAKAMANGBHAIVIRSING
|
()
|
|
198
|
Singvad
|
GJ-23-005-018-002/8979359
(Dhamanbari)
|
1123005000NRG23160420220025750
|
16/04/2022
|
VALAVAI DHANIBEN LIMJIBHAI
|
1123005WL000948
|
VALAVAI DHANIBEN LIMJIBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289531
|
|
VALAVAIDHANIBENLIMJIBHAI
|
()
|
|
199
|
Singvad
|
GJ-23-005-018-002/8979359
(Dhamanbari)
|
1123005000NRG23160420220025749
|
16/04/2022
|
VALAVAI LIMJIBHAI RAMSINGBHAI
|
1123005WL000948
|
VALAVAI LIMJIBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289530
|
|
VALAVAILIMJIBHAIRAMSINGBHAI
|
()
|
|
200
|
Singvad
|
GJ-23-005-018-002/8979360
(Dhamanbari)
|
1123005000NRG23160420220025752
|
16/04/2022
|
VALVAI AMSIBEN MANGALABHAI
|
1123005WL000948
|
VALVAI AMSIBEN MANGALABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289534
|
|
VALVAIAMSIBENMANGALABHAI
|
()
|
|
201
|
Singvad
|
GJ-23-005-018-002/8979360
(Dhamanbari)
|
1123005000NRG23160420220025751
|
16/04/2022
|
VALVAI MANGALABHAI RAMSINGBHAI
|
1123005WL000948
|
VALVAI MANGALABHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820289529
|
|
VALVAIMANGALABHAIRAMSINGBHAI
|
()
|
|
202
|
Singvad
|
GJ-23-005-028-001/89731821
(Jamadra)
|
1123005000NRG23160420220025834
|
16/04/2022
|
VINODBHAI CHANDRSING
|
1123005WL000951
|
VINODBHAI CHANDRSING
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289466
|
|
VINODBHAICHANDRSING
|
()
|
|
203
|
Singvad
|
GJ-23-005-028-001/8973189
(Jamadra)
|
1123005000NRG23160420220025846
|
16/04/2022
|
JAYESKUMAR AKESHBHAI
|
1123005WL000951
|
JAYESKUMAR AKESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289443
|
|
JAYESKUMARAKESHBHAI
|
()
|
|
204
|
Singvad
|
GJ-23-005-028-001/89731891
(Jamadra)
|
1123005000NRG23160420220025847
|
16/04/2022
|
lalitaben jayeshbhai
|
1123005WL000951
|
lalitaben jayeshbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289523
|
|
lalitabenjayeshbhai
|
()
|
|
205
|
Singvad
|
GJ-23-005-028-001/897325201
(Jamadra)
|
1123005000NRG23160420220025858
|
16/04/2022
|
RAJESHBHAI PARVTBHAI
|
1123005WL000951
|
RAJESHBHAI PARVTBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820289527
|
|
RAJESHBHAIPARVTBHAI
|
()
|
|
206
|
Singvad
|
GJ-23-005-028-001/897325243
(Jamadra)
|
1123005000NRG23160420220025859
|
16/04/2022
|
BABUBHAI DALABHAI
|
1123005WL000951
|
BABUBHAI DALABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289445
|
|
BABUBHAIDALABHAI
|
()
|
|
207
|
Singvad
|
GJ-23-005-028-001/8973317
(Jamadra)
|
1123005000NRG23160420220025867
|
16/04/2022
|
ANITABEN PRATPBHA
|
1123005WL000951
|
ANITABEN PRATPBHA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289525
|
|
ANITABENPRATPBHA
|
()
|
|
208
|
Singvad
|
GJ-23-005-028-001/8973317
(Jamadra)
|
1123005000NRG23160420220025868
|
16/04/2022
|
SHEYLESBHAI MOHANBHAI
|
1123005WL000951
|
SHEYLESBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289526
|
|
SHEYLESBHAIMOHANBHAI
|
()
|
|
209
|
Singvad
|
GJ-23-005-028-001/8973341
(Jamadra)
|
1123005000NRG23160420220025869
|
16/04/2022
|
MEROOBHAI MOHANBHAI KARSANI
|
1123005WL000951
|
MEROOBHAI MOHANBHAI KARSANI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289444
|
|
MEROOBHAIMOHANBHAIKARSANI
|
()
|
|
210
|
Singvad
|
GJ-23-005-028-001/8973342
(Jamadra)
|
1123005000NRG23160420220025870
|
16/04/2022
|
MANGUBEN SHEYLESHBHAI KARSANI
|
1123005WL000951
|
MANGUBEN SHEYLESHBHAI KARSANI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289524
|
|
MANGUBENSHEYLESHBHAIKARSANI
|
()
|
|
211
|
Singvad
|
GJ-23-005-028-001/8973351
(Jamadra)
|
1123005000NRG23160420220025871
|
16/04/2022
|
JENTABEN JESINGBHAI
|
1123005WL000951
|
JENTABEN JESINGBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289522
|
|
JENTABENJESINGBHAI
|
()
|
|
212
|
Singvad
|
GJ-23-005-028-001/8973397
(Jamadra)
|
1123005000NRG23160420220025873
|
16/04/2022
|
KASIBEN ARATBHAI
|
1123005WL000951
|
KASIBEN ARATBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289519
|
|
KASIBENARATBHAI
|
()
|
|
213
|
Singvad
|
GJ-23-005-028-001/8973496
(Jamadra)
|
1123005000NRG23160420220025890
|
16/04/2022
|
SANJAYBHAI GULABBHAI
|
1123005WL000951
|
SANJAYBHAI GULABBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289521
|
|
SANJAYBHAIGULABBHAI
|
()
|
|
214
|
Singvad
|
GJ-23-005-028-001/89735091
(Jamadra)
|
1123005000NRG23160420220025895
|
16/04/2022
|
JESINGBHAI
|
1123005WL000951
|
JESINGBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289520
|
|
JESINGBHAI
|
()
|
|
215
|
Singvad
|
GJ-23-005-028-001/89735091
(Jamadra)
|
1123005000NRG23160420220025896
|
16/04/2022
|
VARDHANBEN
|
1123005WL000951
|
VARDHANBEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820289518
|
|
VARDHANBEN
|
()
|
|
216
|
Singvad
|
GJ-23-005-042-001/9869082
(Malekpur)
|
1123005000NRG23160420220027287
|
16/04/2022
|
KATARA LATABEN SARTANBHAI
|
1123005WL000995
|
KATARA LATABEN SARTANBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820289453
|
|
KATARALATABENSARTANBHAI
|
()
|
|
217
|
Singvad
|
GJ-23-005-042-001/9869082
(Malekpur)
|
1123005000NRG23160420220027286
|
16/04/2022
|
KATARA VIPULBHAI SARTANBHAI
|
1123005WL000995
|
KATARA VIPULBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820289457
|
|
KATARAVIPULBHAISARTANBHAI
|
()
|
|
218
|
Singvad
|
GJ-23-005-042-001/9869083
(Malekpur)
|
1123005000NRG23160420220027288
|
16/04/2022
|
KATARA SARTANBHAI GALABHAI
|
1123005WL000995
|
KATARA SARTANBHAI GALABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820289449
|
|
KATARASARTANBHAIGALABHAI
|
()
|
|
219
|
Singvad
|
GJ-23-005-042-001/9869083
(Malekpur)
|
1123005000NRG23160420220027289
|
16/04/2022
|
KATARA SONABEN SARTANBHAI
|
1123005WL000995
|
KATARA SONABEN SARTANBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820289458
|
|
KATARASONABENSARTANBHAI
|
()
|
|
220
|
Singvad
|
GJ-23-005-042-001/9869084
(Malekpur)
|
1123005000NRG23160420220027290
|
16/04/2022
|
KATARA RAMESHBHAI ITALABHAI
|
1123005WL000995
|
KATARA RAMESHBHAI ITALABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820289452
|
|
KATARARAMESHBHAIITALABHAI
|
()
|
|
221
|
Singvad
|
GJ-23-005-042-001/9869084
(Malekpur)
|
1123005000NRG23160420220027291
|
16/04/2022
|
KATARA SARDABEN RAMESHBHAI
|
1123005WL000995
|
KATARA SARDABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820289450
|
|
KATARASARDABENRAMESHBHAI
|
()
|
|
222
|
Singvad
|
GJ-23-005-042-001/9869085
(Malekpur)
|
1123005000NRG23160420220027292
|
16/04/2022
|
BARIA BHIMABHAI MANSHUKBHAI
|
1123005WL000995
|
BARIA BHIMABHAI MANSHUKBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820289454
|
|
BARIABHIMABHAIMANSHUKBHAI
|
()
|
|
223
|
Singvad
|
GJ-23-005-042-001/9869085
(Malekpur)
|
1123005000NRG23160420220027293
|
16/04/2022
|
BARIA KALIBEN BHIMABHAI
|
1123005WL000995
|
BARIA KALIBEN BHIMABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820289451
|
|
BARIAKALIBENBHIMABHAI
|
()
|
|
224
|
Singvad
|
GJ-23-005-042-001/9869087
(Malekpur)
|
1123005000NRG23160420220027295
|
16/04/2022
|
BARIA SONALBEN RAMESHBHAI
|
1123005WL000995
|
BARIA SONALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820289455
|
|
BARIASONALBENRAMESHBHAI
|
()
|
|
225
|
Singvad
|
GJ-23-005-042-001/9869087
(Malekpur)
|
1123005000NRG23160420220027294
|
16/04/2022
|
BARIA SUNKIBEN SAYBABHAI
|
1123005WL000995
|
BARIA SUNKIBEN SAYBABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820289459
|
|
BARIASUNKIBENSAYBABHAI
|
()
|
|
226
|
Singvad
|
GJ-23-005-042-001/9869088
(Malekpur)
|
1123005000NRG23160420220027296
|
16/04/2022
|
BARIA SANJAYBHAI RAMESHBHAI
|
1123005WL000995
|
BARIA SANJAYBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820289456
|
|
BARIASANJAYBHAIRAMESHBHAI
|
()
|
|
227
|
Singvad
|
GJ-23-005-042-001/9869088
(Malekpur)
|
1123005000NRG23160420220027297
|
16/04/2022
|
BARIA SANTABEN SARDARBHAI
|
1123005WL000995
|
BARIA SANTABEN SARDARBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820289448
|
|
BARIASANTABENSARDARBHAI
|
()
|
|
228
|
Singvad
|
GJ-23-005-042-001/9869141
(Malekpur)
|
1123005000NRG23160420220026516
|
16/04/2022
|
KISHORI DINESHBHAI LALUBHAI
|
1123005WL000969
|
KISHORI DINESHBHAI LALUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289498
|
|
KISHORIDINESHBHAILALUBHAI
|
()
|
|
229
|
Singvad
|
GJ-23-005-042-001/9869141
(Malekpur)
|
1123005000NRG23160420220026517
|
16/04/2022
|
KISHORI SUMITRABEN DINESHBHAI
|
1123005WL000969
|
KISHORI SUMITRABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289499
|
|
KISHORISUMITRABENDINESHBHAI
|
()
|
|
230
|
Singvad
|
GJ-23-005-042-001/9869142
(Malekpur)
|
1123005000NRG23160420220026518
|
16/04/2022
|
KISHORI KUPIBEN DINESHBHAI
|
1123005WL000969
|
KISHORI KUPIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289510
|
|
KISHORIKUPIBENDINESHBHAI
|
()
|
|
231
|
Singvad
|
GJ-23-005-042-001/9869142
(Malekpur)
|
1123005000NRG23160420220026519
|
16/04/2022
|
KISHORI METHUNBHAI DINESHBHAI
|
1123005WL000969
|
KISHORI METHUNBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289511
|
|
KISHORIMETHUNBHAIDINESHBHAI
|
()
|
|
232
|
Singvad
|
GJ-23-005-042-001/9869143
(Malekpur)
|
1123005000NRG23160420220026520
|
16/04/2022
|
KISHORI AJITBHAI BALUBHAI
|
1123005WL000969
|
KISHORI AJITBHAI BALUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289500
|
|
KISHORIAJITBHAIBALUBHAI
|
()
|
|
233
|
Singvad
|
GJ-23-005-042-001/9869143
(Malekpur)
|
1123005000NRG23160420220026521
|
16/04/2022
|
KISHORI BABUBHAI BALUBHAI
|
1123005WL000969
|
KISHORI BABUBHAI BALUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289501
|
|
KISHORIBABUBHAIBALUBHAI
|
()
|
|
234
|
Singvad
|
GJ-23-005-042-001/9869144
(Malekpur)
|
1123005000NRG23160420220026522
|
16/04/2022
|
KISHORI KILASHBEN BALUBHAI
|
1123005WL000969
|
KISHORI KILASHBEN BALUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289502
|
|
KISHORIKILASHBENBALUBHAI
|
()
|
|
235
|
Singvad
|
GJ-23-005-042-001/9869144
(Malekpur)
|
1123005000NRG23160420220026523
|
16/04/2022
|
KISHORI VIPUBHAI BALUBHAI
|
1123005WL000969
|
KISHORI VIPUBHAI BALUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289503
|
|
KISHORIVIPUBHAIBALUBHAI
|
()
|
|
236
|
Singvad
|
GJ-23-005-042-001/9869145
(Malekpur)
|
1123005000NRG23160420220026525
|
16/04/2022
|
KISHORI BHURSHINGBHAI FATABHAI
|
1123005WL000969
|
KISHORI BHURSHINGBHAI FATABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289505
|
|
KISHORIBHURSHINGBHAIFATABHAI
|
()
|
|
237
|
Singvad
|
GJ-23-005-042-001/9869145
(Malekpur)
|
1123005000NRG23160420220026524
|
16/04/2022
|
KISHORI SHOMABHAI BALUBHAI
|
1123005WL000969
|
KISHORI SHOMABHAI BALUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289504
|
|
KISHORISHOMABHAIBALUBHAI
|
()
|
|
238
|
Singvad
|
GJ-23-005-042-001/9869146
(Malekpur)
|
1123005000NRG23160420220026526
|
16/04/2022
|
KISHORI MALKESHBHAI BHURSHINGBHAI
|
1123005WL000969
|
KISHORI MALKESHBHAI BHURSHINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289506
|
|
KISHORIMALKESHBHAIBHURSHINGBHAI
|
()
|
|
239
|
Singvad
|
GJ-23-005-042-001/9869146
(Malekpur)
|
1123005000NRG23160420220026527
|
16/04/2022
|
KISHORI RITABEN MALKESHBHAI
|
1123005WL000969
|
KISHORI RITABEN MALKESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289507
|
|
KISHORIRITABENMALKESHBHAI
|
()
|
|
240
|
Singvad
|
GJ-23-005-042-001/9869147
(Malekpur)
|
1123005000NRG23160420220026528
|
16/04/2022
|
KISHORI GOVINDBHAI BHURSHINGBHAI
|
1123005WL000969
|
KISHORI GOVINDBHAI BHURSHINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289508
|
|
KISHORIGOVINDBHAIBHURSHINGBHAI
|
()
|
|
241
|
Singvad
|
GJ-23-005-042-001/9869147
(Malekpur)
|
1123005000NRG23160420220026529
|
16/04/2022
|
KISHORI PUNKIBEN BHURSHINGBHAI
|
1123005WL000969
|
KISHORI PUNKIBEN BHURSHINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289509
|
|
KISHORIPUNKIBENBHURSHINGBHAI
|
()
|
|
242
|
Singvad
|
GJ-23-005-042-001/9869194
(Malekpur)
|
1123005000NRG23160420220026530
|
16/04/2022
|
KISHORI DANKIBEN BHALABHAI
|
1123005WL000969
|
KISHORI DANKIBEN BHALABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289496
|
|
KISHORIDANKIBENBHALABHAI
|
()
|
|
243
|
Singvad
|
GJ-23-005-042-001/9869194
(Malekpur)
|
1123005000NRG23160420220026531
|
16/04/2022
|
KISHORI TEJALBEN BAPUBHAI
|
1123005WL000969
|
KISHORI TEJALBEN BAPUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289497
|
|
KISHORITEJALBENBAPUBHAI
|
()
|
|
244
|
Singvad
|
GJ-23-005-042-001/9869195
(Malekpur)
|
1123005000NRG23160420220026532
|
16/04/2022
|
KISHORI RAMESHBHAI PARSHINGBHAI
|
1123005WL000969
|
KISHORI RAMESHBHAI PARSHINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289481
|
|
KISHORIRAMESHBHAIPARSHINGBHAI
|
()
|
|
245
|
Singvad
|
GJ-23-005-042-001/9869196
(Malekpur)
|
1123005000NRG23160420220026534
|
16/04/2022
|
KISHORI ANILBHAI KALUBHAI
|
1123005WL000969
|
KISHORI ANILBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289478
|
|
KISHORIANILBHAIKALUBHAI
|
()
|
|
246
|
Singvad
|
GJ-23-005-042-001/9869196
(Malekpur)
|
1123005000NRG23160420220026533
|
16/04/2022
|
KISHORI KANIBEN GAVABHAI
|
1123005WL000969
|
KISHORI KANIBEN GAVABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289477
|
|
KISHORIKANIBENGAVABHAI
|
()
|
|
247
|
Singvad
|
GJ-23-005-042-001/9869197
(Malekpur)
|
1123005000NRG23160420220026535
|
16/04/2022
|
KISHORI AJITBHI BHALABHAI
|
1123005WL000969
|
KISHORI AJITBHI BHALABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289475
|
|
KISHORIAJITBHIBHALABHAI
|
()
|
|
248
|
Singvad
|
GJ-23-005-042-001/9869197
(Malekpur)
|
1123005000NRG23160420220026536
|
16/04/2022
|
KISHORI AMITBHAI RAVESHINGBHAI
|
1123005WL000969
|
KISHORI AMITBHAI RAVESHINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289476
|
|
KISHORIAMITBHAIRAVESHINGBHAI
|
()
|
|
249
|
Singvad
|
GJ-23-005-042-001/9869198
(Malekpur)
|
1123005000NRG23160420220026537
|
16/04/2022
|
KISHORI PREMILABEN SHAMABHAI
|
1123005WL000969
|
KISHORI PREMILABEN SHAMABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289479
|
|
KISHORIPREMILABENSHAMABHAI
|
()
|
|
250
|
Singvad
|
GJ-23-005-042-001/9869198
(Malekpur)
|
1123005000NRG23160420220026538
|
16/04/2022
|
KISHORI SHOMABHAI SURSHINGBHAI
|
1123005WL000969
|
KISHORI SHOMABHAI SURSHINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289480
|
|
KISHORISHOMABHAISURSHINGBHAI
|
()
|
|
251
|
Singvad
|
GJ-23-005-042-001/9869199
(Malekpur)
|
1123005000NRG23160420220026540
|
16/04/2022
|
KISHORI MANISHBHAI PAPUBHAI
|
1123005WL000969
|
KISHORI MANISHBHAI PAPUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289483
|
|
KISHORIMANISHBHAIPAPUBHAI
|
()
|
|
252
|
Singvad
|
GJ-23-005-042-001/9869199
(Malekpur)
|
1123005000NRG23160420220026539
|
16/04/2022
|
KISHORI SHURSHINGBHAI LUJABHAI
|
1123005WL000969
|
KISHORI SHURSHINGBHAI LUJABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289482
|
|
KISHORISHURSHINGBHAILUJABHAI
|
()
|
|
253
|
Singvad
|
GJ-23-005-042-001/9869200
(Malekpur)
|
1123005000NRG23160420220026541
|
16/04/2022
|
KISHORI MADHUBEN SHOMABHAI
|
1123005WL000969
|
KISHORI MADHUBEN SHOMABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289484
|
|
KISHORIMADHUBENSHOMABHAI
|
()
|
|
254
|
Singvad
|
GJ-23-005-042-001/9869200
(Malekpur)
|
1123005000NRG23160420220026542
|
16/04/2022
|
KISHORI REKHABEN SHOMABHAI
|
1123005WL000969
|
KISHORI REKHABEN SHOMABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289485
|
|
KISHORIREKHABENSHOMABHAI
|
()
|
|
255
|
Singvad
|
GJ-23-005-042-001/9869201
(Malekpur)
|
1123005000NRG23160420220026543
|
16/04/2022
|
KISHORI SURTABEN BHURSHIGBHAI
|
1123005WL000969
|
KISHORI SURTABEN BHURSHIGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289486
|
|
KISHORISURTABENBHURSHIGBHAI
|
()
|
|
256
|
Singvad
|
GJ-23-005-042-001/9869201
(Malekpur)
|
1123005000NRG23160420220026544
|
16/04/2022
|
KISHORI URMILABEN
|
1123005WL000969
|
KISHORI URMILABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289487
|
|
KISHORIURMILABEN
|
()
|
|
257
|
Singvad
|
GJ-23-005-042-001/9869202
(Malekpur)
|
1123005000NRG23160420220026546
|
16/04/2022
|
KISHORI SILESHBHAI
|
1123005WL000969
|
KISHORI SILESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289489
|
|
KISHORISILESHBHAI
|
()
|
|
258
|
Singvad
|
GJ-23-005-042-001/9869202
(Malekpur)
|
1123005000NRG23160420220026545
|
16/04/2022
|
KISHORI VIPUBHIA MAGANBHAI
|
1123005WL000969
|
KISHORI VIPUBHIA MAGANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289488
|
|
KISHORIVIPUBHIAMAGANBHAI
|
()
|
|
259
|
Singvad
|
GJ-23-005-042-001/9869203
(Malekpur)
|
1123005000NRG23160420220026548
|
16/04/2022
|
KISHORI ARVINDBHAI
|
1123005WL000969
|
KISHORI ARVINDBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289491
|
|
KISHORIARVINDBHAI
|
()
|
|
260
|
Singvad
|
GJ-23-005-042-001/9869203
(Malekpur)
|
1123005000NRG23160420220026547
|
16/04/2022
|
KISHORI DHANUDHIBEN MAGANBHAI
|
1123005WL000969
|
KISHORI DHANUDHIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289490
|
|
KISHORIDHANUDHIBENMAGANBHAI
|
()
|
|
261
|
Singvad
|
GJ-23-005-042-001/9869204
(Malekpur)
|
1123005000NRG23160420220026550
|
16/04/2022
|
KISHORI KNIBEN
|
1123005WL000969
|
KISHORI KNIBEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289493
|
|
KISHORIKNIBEN
|
()
|
|
262
|
Singvad
|
GJ-23-005-042-001/9869204
(Malekpur)
|
1123005000NRG23160420220026549
|
16/04/2022
|
KISHORI RAMESHBHAI NARSHINGBHAI
|
1123005WL000969
|
KISHORI RAMESHBHAI NARSHINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289492
|
|
KISHORIRAMESHBHAINARSHINGBHAI
|
()
|
|
263
|
Singvad
|
GJ-23-005-042-001/9869205
(Malekpur)
|
1123005000NRG23160420220026551
|
16/04/2022
|
MAKVANA ANILBHAI NARSHINGBHAI
|
1123005WL000969
|
MAKVANA ANILBHAI NARSHINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289494
|
|
MAKVANAANILBHAINARSHINGBHAI
|
()
|
|
264
|
Singvad
|
GJ-23-005-042-001/9869205
(Malekpur)
|
1123005000NRG23160420220026552
|
16/04/2022
|
MAKVANA VILASHA
|
1123005WL000969
|
MAKVANA VILASHA
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289495
|
|
MAKVANAVILASHA
|
()
|
|
265
|
Singvad
|
GJ-23-005-042-001/9869206
(Malekpur)
|
1123005000NRG23160420220026553
|
16/04/2022
|
BHURIA PARVATBHIA MAGABHAI
|
1123005WL000969
|
BHURIA PARVATBHIA MAGABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289514
|
|
BHURIAPARVATBHIAMAGABHAI
|
()
|
|
266
|
Singvad
|
GJ-23-005-042-001/9869206
(Malekpur)
|
1123005000NRG23160420220024285
|
16/04/2022
|
BHURIA VIPULBHAI
|
1123005WL000899
|
BHURIA VIPULBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289515
|
|
BHURIAVIPULBHAI
|
()
|
|
267
|
Singvad
|
GJ-23-005-042-001/9869207
(Malekpur)
|
1123005000NRG23160420220024286
|
16/04/2022
|
BHURIA ANDHUBEN MAGABHAI
|
1123005WL000899
|
BHURIA ANDHUBEN MAGABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289516
|
|
BHURIAANDHUBENMAGABHAI
|
()
|
|
268
|
Singvad
|
GJ-23-005-042-001/9869207
(Malekpur)
|
1123005000NRG23160420220024287
|
16/04/2022
|
BHURIA MAGABHAI
|
1123005WL000899
|
BHURIA MAGABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289517
|
|
BHURIAMAGABHAI
|
()
|
|
269
|
Singvad
|
GJ-23-005-042-001/9869210
(Malekpur)
|
1123005000NRG23160420220024293
|
16/04/2022
|
BHURIA CHATURBHAI
|
1123005WL000899
|
BHURIA CHATURBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289513
|
|
BHURIACHATURBHAI
|
()
|
|
270
|
Singvad
|
GJ-23-005-042-001/9869210
(Malekpur)
|
1123005000NRG23160420220024292
|
16/04/2022
|
BHURIA KALPANABEN DINESHBHAI
|
1123005WL000899
|
BHURIA KALPANABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289512
|
|
BHURIAKALPANABENDINESHBHAI
|
()
|
|
271
|
Singvad
|
GJ-23-005-042-001/9869468
(Malekpur)
|
1123005000NRG23160420220027252
|
16/04/2022
|
BARIA VINUBHAI SONABHAI
|
1123005WL000993
|
BARIA VINUBHAI SONABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289582
|
|
BARIAVINUBHAISONABHAI
|
()
|
|
272
|
Singvad
|
GJ-23-005-042-001/9869468
(Malekpur)
|
1123005000NRG23160420220027253
|
16/04/2022
|
MANIBEN VINUBHAI
|
1123005WL000993
|
MANIBEN VINUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289583
|
|
MANIBENVINUBHAI
|
()
|
|
273
|
Singvad
|
GJ-23-005-042-001/9869469
(Malekpur)
|
1123005000NRG23160420220027254
|
16/04/2022
|
BARIA RAJUBHAI SONABHAI
|
1123005WL000993
|
BARIA RAJUBHAI SONABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289584
|
|
BARIARAJUBHAISONABHAI
|
()
|
|
274
|
Singvad
|
GJ-23-005-042-001/9869469
(Malekpur)
|
1123005000NRG23160420220027255
|
16/04/2022
|
URMILABEN RAJUBHAI
|
1123005WL000993
|
URMILABEN RAJUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289585
|
|
URMILABENRAJUBHAI
|
()
|
|
275
|
Singvad
|
GJ-23-005-042-001/9869470
(Malekpur)
|
1123005000NRG23160420220027256
|
16/04/2022
|
BARIA SONABHAI KALABHAI
|
1123005WL000993
|
BARIA SONABHAI KALABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289586
|
|
BARIASONABHAIKALABHAI
|
()
|
|
276
|
Singvad
|
GJ-23-005-042-001/9869470
(Malekpur)
|
1123005000NRG23160420220027257
|
16/04/2022
|
MEGHALIBEN SONABHAI
|
1123005WL000993
|
MEGHALIBEN SONABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289587
|
|
MEGHALIBENSONABHAI
|
()
|
|
277
|
Singvad
|
GJ-23-005-042-001/9869471
(Malekpur)
|
1123005000NRG23160420220027258
|
16/04/2022
|
BARIA RAMESBHA DHOLABHAI
|
1123005WL000993
|
BARIA RAMESBHA DHOLABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289588
|
|
BARIARAMESBHADHOLABHAI
|
()
|
|
278
|
Singvad
|
GJ-23-005-042-001/9869471
(Malekpur)
|
1123005000NRG23160420220027259
|
16/04/2022
|
SARDABEN RAMESHBHAI
|
1123005WL000993
|
SARDABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289589
|
|
SARDABENRAMESHBHAI
|
()
|
|
279
|
Singvad
|
GJ-23-005-042-001/9869472
(Malekpur)
|
1123005000NRG23160420220027260
|
16/04/2022
|
BARIA VIJAYBHAI BABUBHAI
|
1123005WL000993
|
BARIA VIJAYBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289590
|
|
BARIAVIJAYBHAIBABUBHAI
|
()
|
|
280
|
Singvad
|
GJ-23-005-042-001/9869472
(Malekpur)
|
1123005000NRG23160420220027261
|
16/04/2022
|
VINABEN VIJAYBHAI
|
1123005WL000993
|
VINABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289591
|
|
VINABENVIJAYBHAI
|
()
|
|
281
|
Singvad
|
GJ-23-005-042-001/9869473
(Malekpur)
|
1123005000NRG23160420220027262
|
16/04/2022
|
NILESHBHAI RAMESHBHAI
|
1123005WL000993
|
NILESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289592
|
|
NILESHBHAIRAMESHBHAI
|
()
|
|
282
|
Singvad
|
GJ-23-005-042-001/9869473
(Malekpur)
|
1123005000NRG23160420220027263
|
16/04/2022
|
SANGITABEN
|
1123005WL000993
|
SANGITABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289593
|
|
SANGITABEN
|
()
|
|
283
|
Singvad
|
GJ-23-005-042-001/9869474
(Malekpur)
|
1123005000NRG23160420220027264
|
16/04/2022
|
BARIA RAKESHBHAI TESINGBHAI
|
1123005WL000993
|
BARIA RAKESHBHAI TESINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289594
|
|
BARIARAKESHBHAITESINGBHAI
|
()
|
|
284
|
Singvad
|
GJ-23-005-042-001/9869474
(Malekpur)
|
1123005000NRG23160420220027265
|
16/04/2022
|
VARSHABEN RAKESHBHAI
|
1123005WL000993
|
VARSHABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289595
|
|
VARSHABENRAKESHBHAI
|
()
|
|
285
|
Singvad
|
GJ-23-005-042-001/9869475
(Malekpur)
|
1123005000NRG23160420220027266
|
16/04/2022
|
BARIA SHANKARBHAI TERSINGBHAI
|
1123005WL000993
|
BARIA SHANKARBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289596
|
|
BARIASHANKARBHAITERSINGBHAI
|
()
|
|
286
|
Singvad
|
GJ-23-005-042-001/9869475
(Malekpur)
|
1123005000NRG23160420220027267
|
16/04/2022
|
SUREKHABEN SANKET
|
1123005WL000993
|
SUREKHABEN SANKET
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289597
|
|
SUREKHABENSANKET
|
()
|
|
287
|
Singvad
|
GJ-23-005-042-001/9869476
(Malekpur)
|
1123005000NRG23160420220027268
|
16/04/2022
|
BARIA RATANSINH JOTIBHAI
|
1123005WL000993
|
BARIA RATANSINH JOTIBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289598
|
|
BARIARATANSINHJOTIBHAI
|
()
|
|
288
|
Singvad
|
GJ-23-005-042-001/9869476
(Malekpur)
|
1123005000NRG23160420220027269
|
16/04/2022
|
KANTIBEN RATANSINH
|
1123005WL000993
|
KANTIBEN RATANSINH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289599
|
|
KANTIBENRATANSINH
|
()
|
|
289
|
Singvad
|
GJ-23-005-042-001/9869477
(Malekpur)
|
1123005000NRG23160420220027270
|
16/04/2022
|
BARIA SHILESHBHAIRATANSINH
|
1123005WL000994
|
BARIA SHILESHBHAIRATANSINH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289600
|
|
BARIASHILESHBHAIRATANSINH
|
()
|
|
290
|
Singvad
|
GJ-23-005-042-001/9869477
(Malekpur)
|
1123005000NRG23160420220027271
|
16/04/2022
|
MINABEN SHILESH
|
1123005WL000994
|
MINABEN SHILESH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289601
|
|
MINABENSHILESH
|
()
|
|
291
|
Singvad
|
GJ-23-005-042-001/9869478
(Malekpur)
|
1123005000NRG23160420220027272
|
16/04/2022
|
BARIA VIRSINGBHAI SALUBHAI
|
1123005WL000994
|
BARIA VIRSINGBHAI SALUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289602
|
|
BARIAVIRSINGBHAISALUBHAI
|
()
|
|
292
|
Singvad
|
GJ-23-005-042-001/9869478
(Malekpur)
|
1123005000NRG23160420220027273
|
16/04/2022
|
JIMALIBEN VIRSING
|
1123005WL000994
|
JIMALIBEN VIRSING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289603
|
|
JIMALIBENVIRSING
|
()
|
|
293
|
Singvad
|
GJ-23-005-042-001/9869479
(Malekpur)
|
1123005000NRG23160420220027274
|
16/04/2022
|
BARIA KALPESHBHAI RATANSINH
|
1123005WL000994
|
BARIA KALPESHBHAI RATANSINH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289604
|
|
BARIAKALPESHBHAIRATANSINH
|
()
|
|
294
|
Singvad
|
GJ-23-005-042-001/9869479
(Malekpur)
|
1123005000NRG23160420220027275
|
16/04/2022
|
NAYYNABEN KALPESH
|
1123005WL000994
|
NAYYNABEN KALPESH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289605
|
|
NAYYNABENKALPESH
|
()
|
|
295
|
Singvad
|
GJ-23-005-042-001/9869532
(Malekpur)
|
1123005000NRG23160420220027276
|
16/04/2022
|
Baria Ramsingbhai Limbabhai
|
1123005WL000994
|
Baria Ramsingbhai Limbabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289606
|
|
BariaRamsingbhaiLimbabhai
|
()
|
|
296
|
Singvad
|
GJ-23-005-042-001/9869532
(Malekpur)
|
1123005000NRG23160420220027277
|
16/04/2022
|
Hakjiben
|
1123005WL000994
|
Hakjiben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289607
|
|
Hakjiben
|
()
|
|
297
|
Singvad
|
GJ-23-005-042-001/9869533
(Malekpur)
|
1123005000NRG23160420220027278
|
16/04/2022
|
BARIA MUKESHBHAI RAMSINGBHAI
|
1123005WL000994
|
BARIA MUKESHBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289608
|
|
BARIAMUKESHBHAIRAMSINGBHAI
|
()
|
|
298
|
Singvad
|
GJ-23-005-042-001/9869533
(Malekpur)
|
1123005000NRG23160420220027279
|
16/04/2022
|
GANAGABEN MUKESHBHAI
|
1123005WL000994
|
GANAGABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289609
|
|
GANAGABENMUKESHBHAI
|
()
|
|
299
|
Singvad
|
GJ-23-005-042-001/9869534
(Malekpur)
|
1123005000NRG23160420220027280
|
16/04/2022
|
BARIA KAMLESHBHAI RAMSINGBHAI
|
1123005WL000994
|
BARIA KAMLESHBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289610
|
|
BARIAKAMLESHBHAIRAMSINGBHAI
|
()
|
|
300
|
Singvad
|
GJ-23-005-042-001/9869534
(Malekpur)
|
1123005000NRG23160420220027281
|
16/04/2022
|
NIRUBEN KAMLESHBHAI
|
1123005WL000994
|
NIRUBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289611
|
|
NIRUBENKAMLESHBHAI
|
()
|
|
301
|
Singvad
|
GJ-23-005-042-001/9869535
(Malekpur)
|
1123005000NRG23160420220027282
|
16/04/2022
|
BARIA CHHHANDARSINGBHAI PREMABHAI
|
1123005WL000994
|
BARIA CHHHANDARSINGBHAI PREMABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289612
|
|
BARIACHHHANDARSINGBHAIPREMABHAI
|
()
|
|
302
|
Singvad
|
GJ-23-005-042-001/9869535
(Malekpur)
|
1123005000NRG23160420220027283
|
16/04/2022
|
SARLABEN CHHNDARSINGBHAI
|
1123005WL000994
|
SARLABEN CHHNDARSINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289613
|
|
SARLABENCHHNDARSINGBHAI
|
()
|
|
303
|
Singvad
|
GJ-23-005-042-001/9869536
(Malekpur)
|
1123005000NRG23160420220027284
|
16/04/2022
|
BARIA TERSINGBHAI PREMABHAI
|
1123005WL000994
|
BARIA TERSINGBHAI PREMABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289614
|
|
BARIATERSINGBHAIPREMABHAI
|
()
|
|
304
|
Singvad
|
GJ-23-005-042-001/9869536
(Malekpur)
|
1123005000NRG23160420220027285
|
16/04/2022
|
MINABEN TERSINGBHAI
|
1123005WL000994
|
MINABEN TERSINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289615
|
|
MINABENTERSINGBHAI
|
()
|
|
305
|
Singvad
|
GJ-23-005-042-001/9869550
(Malekpur)
|
1123005000NRG23160420220026559
|
16/04/2022
|
KAPI
|
1123005WL000969
|
KAPI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289570
|
|
KAPI
|
()
|
|
306
|
Singvad
|
GJ-23-005-042-001/9869550
(Malekpur)
|
1123005000NRG23160420220026558
|
16/04/2022
|
NANI
|
1123005WL000969
|
NANI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289569
|
|
NANI
|
()
|
|
307
|
Singvad
|
GJ-23-005-042-001/9869550
(Malekpur)
|
1123005000NRG23160420220026557
|
16/04/2022
|
RADHA
|
1123005WL000969
|
RADHA
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820289568
|
|
RADHA
|
()
|
|
308
|
Singvad
|
GJ-23-005-043-001/1930116
(Mander)
|
1123005000NRG23160420220031742
|
16/04/2022
|
MANJULABEN
|
1123005WL001191
|
MANJULABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820289536
|
|
MANJULABEN
|
()
|
|
309
|
Singvad
|
GJ-23-005-043-001/1930116
(Mander)
|
1123005000NRG23160420220031741
|
16/04/2022
|
SANKARABHAI
|
1123005WL001191
|
SANKARABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820289537
|
|
SANKARABHAI
|
()
|
|
310
|
Singvad
|
GJ-23-005-065-001/8978299
(Patangadi)
|
1123005000NRG23160420220022314
|
16/04/2022
|
SVRUPSHIH MANABHAI
|
1123005WL000841
|
SVRUPSHIH MANABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0820289470
|
|
SVRUPSHIHMANABHAI
|
()
|
|
311
|
Singvad
|
GJ-23-005-065-001/8978303
(Patangadi)
|
1123005000NRG23160420220022287
|
16/04/2022
|
SEJALBEN
|
1123005WL000840
|
SEJALBEN
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289468
|
|
SEJALBEN
|
()
|
|
312
|
Singvad
|
GJ-23-005-065-001/8978312
(Patangadi)
|
1123005000NRG23160420220022290
|
16/04/2022
|
RAGINIBEN
|
1123005WL000840
|
RAGINIBEN
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289469
|
|
RAGINIBEN
|
()
|
|
313
|
Singvad
|
GJ-23-005-065-001/8978324
(Patangadi)
|
1123005000NRG23160420220022294
|
16/04/2022
|
NIlaBEN
|
1123005WL000840
|
NIlaBEN
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820289467
|
|
NIlaBEN
|
()
|
|
314
|
Singvad
|
GJ-23-009-018-001/897950343
(Dhamanbari)
|
1123005000NRG23160420220025754
|
16/04/2022
|
KATARA RADHABEN RAYLABHAI
|
1123005WL000948
|
KATARA RADHABEN RAYLABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289571
|
|
KATARARADHABENRAYLABHAI
|
()
|
|
315
|
Singvad
|
GJ-23-009-018-001/897950343
(Dhamanbari)
|
1123005000NRG23160420220025753
|
16/04/2022
|
KATARA RAYLABHAI DHANABHAI
|
1123005WL000948
|
KATARA RAYLABHAI DHANABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289573
|
|
KATARARAYLABHAIDHANABHAI
|
()
|
|
316
|
Singvad
|
GJ-23-009-018-001/897950344
(Dhamanbari)
|
1123005000NRG23160420220025755
|
16/04/2022
|
KATARA SARSVTI BEN RAYLABHAI
|
1123005WL000948
|
KATARA SARSVTI BEN RAYLABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289576
|
|
KATARASARSVTIBENRAYLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408327
|
408327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
679011
|
679011
|
|
|
|
|
|
|
|