|
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-23-005-042-001/9869345
(Malekpur)
|
1123005042NRG23160720220758680
|
17/07/2022
|
Panda Etaliben Dalubhai
|
1123005042WL029401
|
Panda Etaliben Dalubhai
|
00045
|
BARB0RANDHI
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682836
|
|
Panda Etaliben Dalubhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-042-001/9869345
(Malekpur)
|
1123005042NRG23160720220758681
|
17/07/2022
|
Panda Kapilbhai Dalubhai
|
1123005042WL029401
|
Panda Kapilbhai Dalubhai
|
00045
|
BARB0RANDHI
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682835
|
|
Panda Kapilbhai Dalubhai
|
()
|
|
3
|
Singvad
|
GJ-23-005-042-001/9869564
(Malekpur)
|
1123005042NRG23160720220758664
|
17/07/2022
|
KARESHBHAI
|
1123005042WL029400
|
KARESHBHAI
|
00045
|
BARB0RANDHI
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682867
|
|
KARESHBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-042-001/9869564
(Malekpur)
|
1123005042NRG23160720220758663
|
17/07/2022
|
LUNJIBEN
|
1123005042WL029400
|
LUNJIBEN
|
00045
|
BARB0RANDHI
|
3107
|
3107
|
Rejected
|
19/08/2022
|
|
4031682860
|
A/c Blocked or Frozen
|
|
|
|
5
|
Singvad
|
GJ-23-005-042-001/9869564
(Malekpur)
|
1123005042NRG23160720220758662
|
17/07/2022
|
SELOT KADKIYABHAI DALABHAI
|
1123005042WL029400
|
SELOT KADKIYABHAI DALABHAI
|
00045
|
BARB0RANDHI
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682861
|
|
SELOT KADKIYABHAI DALABHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-042-001/9869564
(Malekpur)
|
1123005042NRG23160720220758665
|
17/07/2022
|
USHABEN
|
1123005042WL029400
|
USHABEN
|
00045
|
BARB0RANDHI
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682871
|
|
USHABEN
|
()
|
|
7
|
Singvad
|
GJ-23-005-042-001/9869570
(Malekpur)
|
1123005042NRG23160720220758667
|
17/07/2022
|
MANJULABEN
|
1123005042WL029400
|
MANJULABEN
|
00045
|
BARB0RANDHI
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682863
|
|
MANJULABEN
|
()
|
|
8
|
Singvad
|
GJ-23-005-042-001/9869570
(Malekpur)
|
1123005042NRG23160720220758666
|
17/07/2022
|
SELOT SURTANBHAI IDABHAI
|
1123005042WL029400
|
SELOT SURTANBHAI IDABHAI
|
00045
|
BARB0RANDHI
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682862
|
|
SELOT SURTANBHAI IDABHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-042-001/9869571
(Malekpur)
|
1123005042NRG23160720220758668
|
17/07/2022
|
SANJAYBHAI VAJABHAI
|
1123005042WL029400
|
SANJAYBHAI VAJABHAI
|
00045
|
BARB0RANDHI
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682868
|
|
SANJAYBHAI VAJABHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-042-001/9869571
(Malekpur)
|
1123005042NRG23160720220758669
|
17/07/2022
|
SHARMILABEN
|
1123005042WL029400
|
SHARMILABEN
|
00045
|
BARB0RANDHI
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682864
|
|
SHARMILABEN
|
()
|
|
11
|
Singvad
|
GJ-23-005-042-001/9869579
(Malekpur)
|
1123005042NRG23160720220758698
|
17/07/2022
|
KATARA DHULABHAI VARJIBHAI
|
1123005042WL029401
|
KATARA DHULABHAI VARJIBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682869
|
|
KATARA DHULABHAI VARJIBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-042-001/9869579
(Malekpur)
|
1123005042NRG23160720220758699
|
17/07/2022
|
KOKILABEN DHULABHAI
|
1123005042WL029401
|
KOKILABEN DHULABHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682870
|
|
KOKILABEN DHULABHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-042-001/9869580
(Malekpur)
|
1123005042NRG23160720220758700
|
17/07/2022
|
DAMOR NARUBHAI
|
1123005042WL029401
|
DAMOR NARUBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682865
|
|
DAMOR NARUBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-042-001/9869580
(Malekpur)
|
1123005042NRG23160720220758701
|
17/07/2022
|
DAMOR RAMILABEN
|
1123005042WL029401
|
DAMOR RAMILABEN
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682866
|
|
DAMOR RAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44454
|
44454
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-042-001/9869347
(Malekpur)
|
1123005042NRG23160720220758682
|
17/07/2022
|
Damor chandu laxmn
|
1123005042WL029401
|
Damor chandu laxmn
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682872
|
|
Damor chandu laxmn
|
()
|
|
16
|
Singvad
|
GJ-23-005-042-001/9869347
(Malekpur)
|
1123005042NRG23160720220758683
|
17/07/2022
|
Damor sagunaben chandu
|
1123005042WL029401
|
Damor sagunaben chandu
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682873
|
|
Damor sagunaben chandu
|
()
|
|
17
|
Singvad
|
GJ-23-005-042-001/9869351
(Malekpur)
|
1123005042NRG23160720220758684
|
17/07/2022
|
Muniya nilesbhai kalubhai
|
1123005042WL029401
|
Muniya nilesbhai kalubhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682874
|
|
Muniya nilesbhai kalubhai
|
()
|
|
18
|
Singvad
|
GJ-23-005-042-001/9869351
(Malekpur)
|
1123005042NRG23160720220758685
|
17/07/2022
|
Snagitaben Nilesbhai
|
1123005042WL029401
|
Snagitaben Nilesbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682816
|
|
Snagitaben Nilesbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-042-001/8980546
(Malekpur)
|
1123005042NRG23160720220758671
|
17/07/2022
|
KAILASHBEN GOVINDBHAI
|
1123005042WL029401
|
KAILASHBEN GOVINDBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682832
|
|
KAILASHBEN GOVINDBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-042-001/8980546
(Malekpur)
|
1123005042NRG23160720220758670
|
17/07/2022
|
VANITABEN RATANBHAI
|
1123005042WL029401
|
VANITABEN RATANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682831
|
|
VANITABEN RATANBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-042-001/9869334
(Malekpur)
|
1123005042NRG23160720220758673
|
17/07/2022
|
MUNIYA SARLABEN SHAILESHBHAI
|
1123005042WL029401
|
MUNIYA SARLABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682824
|
|
MUNIYA SARLABEN SHAILESHBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-042-001/9869334
(Malekpur)
|
1123005042NRG23160720220758672
|
17/07/2022
|
MUNIYA SHAILESHBHAI KALUBHAI
|
1123005042WL029401
|
MUNIYA SHAILESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682823
|
|
MUNIYA SHAILESHBHAI KALUBHAI
|
()
|
|
23
|
Singvad
|
GJ-23-005-042-001/9869335
(Malekpur)
|
1123005042NRG23160720220758675
|
17/07/2022
|
PANDA JANUDIBEN KALPESHBHAI
|
1123005042WL029401
|
PANDA JANUDIBEN KALPESHBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682822
|
|
PANDA JANUDIBEN KALPESHBHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-042-001/9869335
(Malekpur)
|
1123005042NRG23160720220758674
|
17/07/2022
|
PANDA KALPESHBHAI DALUBHAI
|
1123005042WL029401
|
PANDA KALPESHBHAI DALUBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682821
|
|
PANDA KALPESHBHAI DALUBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-042-001/9869336
(Malekpur)
|
1123005042NRG23160720220758677
|
17/07/2022
|
PANDA GULABBHAI DALUBHAI
|
1123005042WL029401
|
PANDA GULABBHAI DALUBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682826
|
|
PANDA GULABBHAI DALUBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-042-001/9869336
(Malekpur)
|
1123005042NRG23160720220758676
|
17/07/2022
|
PANDA SANJAYBHAI DALUBHAI
|
1123005042WL029401
|
PANDA SANJAYBHAI DALUBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682825
|
|
PANDA SANJAYBHAI DALUBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-042-001/9869344
(Malekpur)
|
1123005042NRG23160720220758679
|
17/07/2022
|
Damor Kavitaben V
|
1123005042WL029401
|
Damor Kavitaben V
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682820
|
|
Damor Kavitaben V
|
()
|
|
28
|
Singvad
|
GJ-23-005-042-001/9869344
(Malekpur)
|
1123005042NRG23160720220758678
|
17/07/2022
|
Damor Shursingbhai Virabhai
|
1123005042WL029401
|
Damor Shursingbhai Virabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682819
|
|
Damor Shursingbhai Virabhai
|
()
|
|
29
|
Singvad
|
GJ-23-005-042-001/9869567
(Malekpur)
|
1123005042NRG23160720220758686
|
17/07/2022
|
DAMOR GOVINDBHAI
|
1123005042WL029401
|
DAMOR GOVINDBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682829
|
|
DAMOR GOVINDBHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-042-001/9869567
(Malekpur)
|
1123005042NRG23160720220758687
|
17/07/2022
|
KAVITABEN
|
1123005042WL029401
|
KAVITABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682830
|
|
KAVITABEN
|
()
|
|
31
|
Singvad
|
GJ-23-005-042-001/9869568
(Malekpur)
|
1123005042NRG23160720220758689
|
17/07/2022
|
ASHMITABEN
|
1123005042WL029401
|
ASHMITABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682838
|
|
ASHMITABEN
|
()
|
|
32
|
Singvad
|
GJ-23-005-042-001/9869568
(Malekpur)
|
1123005042NRG23160720220758688
|
17/07/2022
|
DAMOR PRAKASHBHAI
|
1123005042WL029401
|
DAMOR PRAKASHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682837
|
|
DAMOR PRAKASHBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-042-001/9869569
(Malekpur)
|
1123005042NRG23160720220758690
|
17/07/2022
|
DAMOR ALPESHBHAI
|
1123005042WL029401
|
DAMOR ALPESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682827
|
|
DAMOR ALPESHBHAI
|
()
|
|
34
|
Singvad
|
GJ-23-005-042-001/9869569
(Malekpur)
|
1123005042NRG23160720220758691
|
17/07/2022
|
SUREKHABEN ALPESHBHAI
|
1123005042WL029401
|
SUREKHABEN ALPESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682828
|
|
SUREKHABEN ALPESHBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-042-001/9869576
(Malekpur)
|
1123005042NRG23160720220758692
|
17/07/2022
|
DAMOR KALIBEN RATANBHAI
|
1123005042WL029401
|
DAMOR KALIBEN RATANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682839
|
|
DAMOR KALIBEN RATANBHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-042-001/9869576
(Malekpur)
|
1123005042NRG23160720220758693
|
17/07/2022
|
RINKUBEN RATANBHAI
|
1123005042WL029401
|
RINKUBEN RATANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682840
|
|
RINKUBEN RATANBHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-042-001/9869577
(Malekpur)
|
1123005042NRG23160720220758694
|
17/07/2022
|
DAMOR KANTABEN NARUBHAI
|
1123005042WL029401
|
DAMOR KANTABEN NARUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682833
|
|
DAMOR KANTABEN NARUBHAI
|
()
|
|
38
|
Singvad
|
GJ-23-005-042-001/9869577
(Malekpur)
|
1123005042NRG23160720220758695
|
17/07/2022
|
DAMOR VIMLABEN NARU
|
1123005042WL029401
|
DAMOR VIMLABEN NARU
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682834
|
|
DAMOR VIMLABEN NARU
|
()
|
|
39
|
Singvad
|
GJ-23-005-042-001/9869578
(Malekpur)
|
1123005042NRG23160720220758696
|
17/07/2022
|
DAMOR VIKESHBHAI NARUBHAI
|
1123005042WL029401
|
DAMOR VIKESHBHAI NARUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682841
|
|
DAMOR VIKESHBHAI NARUBHAI
|
()
|
|
40
|
Singvad
|
GJ-23-005-042-001/9869578
(Malekpur)
|
1123005042NRG23160720220758697
|
17/07/2022
|
HARSHABEN NARUBHAI
|
1123005042WL029401
|
HARSHABEN NARUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682842
|
|
HARSHABEN NARUBHAI
|
()
|
|
41
|
Singvad
|
GJ-23-005-042-001/9869581
(Malekpur)
|
1123005042NRG23160720220758702
|
17/07/2022
|
Bamaniya Gumaliben Goradhnbhai
|
1123005042WL029401
|
Bamaniya Gumaliben Goradhnbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682843
|
|
Bamaniya Gumaliben Goradhnbhai
|
()
|
|
42
|
Singvad
|
GJ-23-005-042-001/9869582
(Malekpur)
|
1123005042NRG23160720220758704
|
17/07/2022
|
Bamaniya Vijaybhai Goradhnbhai
|
1123005042WL029401
|
Bamaniya Vijaybhai Goradhnbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682845
|
|
Bamaniya Vijaybhai Goradhnbhai
|
()
|
|
43
|
Singvad
|
GJ-23-005-042-001/9869582
(Malekpur)
|
1123005042NRG23160720220758703
|
17/07/2022
|
Bamaniya Vimalbhai Goradhnbhai
|
1123005042WL029401
|
Bamaniya Vimalbhai Goradhnbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682844
|
|
Bamaniya Vimalbhai Goradhnbhai
|
()
|
|
44
|
Singvad
|
GJ-23-005-042-001/9869583
(Malekpur)
|
1123005042NRG23160720220758705
|
17/07/2022
|
Bamaniya Ramshbhai
|
1123005042WL029401
|
Bamaniya Ramshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682846
|
|
Bamaniya Ramshbhai
|
()
|
|
45
|
Singvad
|
GJ-23-005-042-001/9869583
(Malekpur)
|
1123005042NRG23160720220758706
|
17/07/2022
|
Bamaniya Saburiben Rameshbhai
|
1123005042WL029401
|
Bamaniya Saburiben Rameshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682847
|
|
Bamaniya Saburiben Rameshbhai
|
()
|
|
46
|
Singvad
|
GJ-23-005-042-001/9869584
(Malekpur)
|
1123005042NRG23160720220758708
|
17/07/2022
|
Bamaniaya Payalben Babubhai
|
1123005042WL029401
|
Bamaniaya Payalben Babubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682849
|
|
Bamaniaya Payalben Babubhai
|
()
|
|
47
|
Singvad
|
GJ-23-005-042-001/9869584
(Malekpur)
|
1123005042NRG23160720220758707
|
17/07/2022
|
Bamaniaya Sitalben Rameshbhai
|
1123005042WL029401
|
Bamaniaya Sitalben Rameshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682848
|
|
Bamaniaya Sitalben Rameshbhai
|
()
|
|
48
|
Singvad
|
GJ-23-005-042-001/9869585
(Malekpur)
|
1123005042NRG23160720220758709
|
17/07/2022
|
Bamaniya Pinkalben Babubhai
|
1123005042WL029401
|
Bamaniya Pinkalben Babubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682850
|
|
Bamaniya Pinkalben Babubhai
|
()
|
|
49
|
Singvad
|
GJ-23-005-042-001/9869585
(Malekpur)
|
1123005042NRG23160720220758710
|
17/07/2022
|
Bamaniya Rayaliben Babubhai
|
1123005042WL029401
|
Bamaniya Rayaliben Babubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682851
|
|
Bamaniya Rayaliben Babubhai
|
()
|
|
50
|
Singvad
|
GJ-23-005-042-001/9869586
(Malekpur)
|
1123005042NRG23160720220758711
|
17/07/2022
|
Bamaniya Babubhai Saratnbhai
|
1123005042WL029401
|
Bamaniya Babubhai Saratnbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4031682852
|
|
Bamaniya Babubhai Saratnbhai
|
()
|
|
51
|
Singvad
|
GJ-23-005-042-001/9869586
(Malekpur)
|
1123005042NRG23160720220758712
|
17/07/2022
|
Bamaniya Pirynkaben Babubhai
|
1123005042WL029401
|
Bamaniya Pirynkaben Babubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682853
|
|
Bamaniya Pirynkaben Babubhai
|
()
|
|
52
|
Singvad
|
GJ-23-005-042-001/9869587
(Malekpur)
|
1123005042NRG23160720220758713
|
17/07/2022
|
Bamaniya Darabarbhai Maheshbhai
|
1123005042WL029401
|
Bamaniya Darabarbhai Maheshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682854
|
|
Bamaniya Darabarbhai Maheshbhai
|
()
|
|
53
|
Singvad
|
GJ-23-005-042-001/9869587
(Malekpur)
|
1123005042NRG23160720220758714
|
17/07/2022
|
Bamaniya manishbhai
|
1123005042WL029401
|
Bamaniya manishbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682855
|
|
Bamaniya manishbhai
|
()
|
|
54
|
Singvad
|
GJ-23-005-042-001/9869588
(Malekpur)
|
1123005042NRG23160720220758716
|
17/07/2022
|
Bamaniya Saniben Maheshbhai
|
1123005042WL029401
|
Bamaniya Saniben Maheshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682818
|
|
Bamaniya Saniben Maheshbhai
|
()
|
|
55
|
Singvad
|
GJ-23-005-042-001/9869588
(Malekpur)
|
1123005042NRG23160720220758715
|
17/07/2022
|
Bamaniya Smitraben Maheshbhai
|
1123005042WL029401
|
Bamaniya Smitraben Maheshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682817
|
|
Bamaniya Smitraben Maheshbhai
|
()
|
|
56
|
Singvad
|
GJ-23-005-042-001/9869589
(Malekpur)
|
1123005042NRG23160720220758718
|
17/07/2022
|
Bamaniya Aratiben Kadkiyabhai
|
1123005042WL029401
|
Bamaniya Aratiben Kadkiyabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682857
|
|
Bamaniya Aratiben Kadkiyabhai
|
()
|
|
57
|
Singvad
|
GJ-23-005-042-001/9869589
(Malekpur)
|
1123005042NRG23160720220758717
|
17/07/2022
|
Bamaniya Kadkiyabhai Kalubhai
|
1123005042WL029401
|
Bamaniya Kadkiyabhai Kalubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682856
|
|
Bamaniya Kadkiyabhai Kalubhai
|
()
|
|
58
|
Singvad
|
GJ-23-005-042-001/9869590
(Malekpur)
|
1123005042NRG23160720220758720
|
17/07/2022
|
Bamaniya Kamaleshbhai sankarbhai
|
1123005042WL029401
|
Bamaniya Kamaleshbhai sankarbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682859
|
|
Bamaniya Kamaleshbhai sankarbhai
|
()
|
|
59
|
Singvad
|
GJ-23-005-042-001/9869590
(Malekpur)
|
1123005042NRG23160720220758719
|
17/07/2022
|
Bamaniya Sogabhai Pujabhai
|
1123005042WL029401
|
Bamaniya Sogabhai Pujabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031682858
|
|
Bamaniya Sogabhai Pujabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132884
|
132884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189766
|
189766
|
|
|
|
|
|
|
|