|
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-23-005-007-003/8974173
(Bhilpaniya)
|
1123005000NRG23180420220049116
|
20/04/2022
|
MANIBEN
|
1123005WL001918
|
MANIBEN
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652732
|
|
MANIBEN
|
()
|
|
2
|
Singvad
|
GJ-23-005-007-003/8974173
(Bhilpaniya)
|
1123005000NRG23180420220049117
|
20/04/2022
|
Mavi Babubhai Somabhai
|
1123005WL001918
|
Mavi Babubhai Somabhai
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652742
|
|
MaviBabubhaiSomabhai
|
()
|
|
3
|
Singvad
|
GJ-23-005-007-003/8976502
(Bhilpaniya)
|
1123005000NRG23180420220049118
|
20/04/2022
|
BUDHALABHAI
|
1123005WL001918
|
BUDHALABHAI
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652729
|
|
BUDHALABHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-007-003/8976502
(Bhilpaniya)
|
1123005000NRG23180420220049119
|
20/04/2022
|
KANTABEN
|
1123005WL001918
|
KANTABEN
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652740
|
|
KANTABEN
|
()
|
|
5
|
Singvad
|
GJ-23-005-007-003/89811777
(Bhilpaniya)
|
1123005000NRG23180420220049121
|
20/04/2022
|
Chauhan Kankuben Ganpatbhai
|
1123005WL001918
|
Chauhan Kankuben Ganpatbhai
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652739
|
|
ChauhanKankubenGanpatbhai
|
()
|
|
6
|
Singvad
|
GJ-23-005-007-003/89811850
(Bhilpaniya)
|
1123005000NRG23180420220049122
|
20/04/2022
|
Chauhan Anopkumar Budlabhai
|
1123005WL001918
|
Chauhan Anopkumar Budlabhai
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652748
|
|
ChauhanAnopkumarBudlabhai
|
()
|
|
7
|
Singvad
|
GJ-23-005-007-003/89811850
(Bhilpaniya)
|
1123005000NRG23180420220049123
|
20/04/2022
|
Chauhan Tinaben Anopkumar
|
1123005WL001918
|
Chauhan Tinaben Anopkumar
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652747
|
|
ChauhanTinabenAnopkumar
|
()
|
|
8
|
Singvad
|
GJ-23-005-007-003/89811851
(Bhilpaniya)
|
1123005000NRG23180420220049125
|
20/04/2022
|
Makvana Lilaben Kamleshbhai
|
1123005WL001918
|
Makvana Lilaben Kamleshbhai
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652749
|
|
MakvanaLilabenKamleshbhai
|
()
|
|
9
|
Singvad
|
GJ-23-005-007-003/89811852
(Bhilpaniya)
|
1123005000NRG23180420220049126
|
20/04/2022
|
Makvana Shaileshbhai Valabhai
|
1123005WL001918
|
Makvana Shaileshbhai Valabhai
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652744
|
|
MakvanaShaileshbhaiValabhai
|
()
|
|
10
|
Singvad
|
GJ-23-005-007-003/89811890
(Bhilpaniya)
|
1123005000NRG23180420220049128
|
20/04/2022
|
parulben kansingbhai
|
1123005WL001918
|
parulben kansingbhai
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652737
|
|
parulbenkansingbhai
|
()
|
|
11
|
Singvad
|
GJ-23-005-007-003/89811890
(Bhilpaniya)
|
1123005000NRG23180420220049129
|
20/04/2022
|
veishaliben kansingbhai
|
1123005WL001918
|
veishaliben kansingbhai
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652735
|
|
veishalibenkansingbhai
|
()
|
|
12
|
Singvad
|
GJ-23-005-007-003/89812029
(Bhilpaniya)
|
1123005000NRG23180420220049130
|
20/04/2022
|
CHAUHAN JAYANTIBHAI BHUDHARBHAI
|
1123005WL001918
|
CHAUHAN JAYANTIBHAI BHUDHARBHAI
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652730
|
|
CHAUHANJAYANTIBHAIBHUDHARBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-007-003/89812168
(Bhilpaniya)
|
1123005000NRG23180420220049131
|
20/04/2022
|
CHAUHAN VARDHANBEN MANUBHAI
|
1123005WL001918
|
CHAUHAN VARDHANBEN MANUBHAI
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652750
|
|
CHAUHANVARDHANBENMANUBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-007-003/8981590
(Bhilpaniya)
|
1123005000NRG23180420220049133
|
20/04/2022
|
MAVI GITA BEN BABU BHAI
|
1123005WL001918
|
MAVI GITA BEN BABU BHAI
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652745
|
|
MAVIGITABENBABUBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-007-003/8981592
(Bhilpaniya)
|
1123005000NRG23180420220049135
|
20/04/2022
|
Makavana Jigneshkumar Govindbhai
|
1123005WL001918
|
Makavana Jigneshkumar Govindbhai
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652731
|
|
MakavanaJigneshkumarGovindbhai
|
()
|
|
16
|
Singvad
|
GJ-23-005-007-003/8981592
(Bhilpaniya)
|
1123005000NRG23180420220049134
|
20/04/2022
|
MAKVANA GOVINDBHAI SAVABHAI
|
1123005WL001918
|
MAKVANA GOVINDBHAI SAVABHAI
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652728
|
|
MAKVANAGOVINDBHAISAVABHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-007-003/8981598
(Bhilpaniya)
|
1123005000NRG23180420220049136
|
20/04/2022
|
BARIA MANI BEN SAYABA BHAI
|
1123005WL001918
|
BARIA MANI BEN SAYABA BHAI
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652743
|
|
BARIAMANIBENSAYABABHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-007-003/8981600
(Bhilpaniya)
|
1123005000NRG23180420220049137
|
20/04/2022
|
NARMADA
|
1123005WL001918
|
NARMADA
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652746
|
|
NARMADA
|
()
|
|
19
|
Singvad
|
GJ-23-005-007-003/8981618
(Bhilpaniya)
|
1123005000NRG23180420220049138
|
20/04/2022
|
MAVI RAMESH BHAI SOMA BHAI
|
1123005WL001918
|
MAVI RAMESH BHAI SOMA BHAI
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652741
|
|
MAVIRAMESHBHAISOMABHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-041-003/8968244
(Machhelai)
|
1123005000NRG23200420220057879
|
20/04/2022
|
Damor ishwar pravinkumar
|
1123005WL002252
|
Damor ishwar pravinkumar
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652734
|
|
Damorishwarpravinkumar
|
()
|
|
21
|
Singvad
|
GJ-23-005-041-003/8968244
(Machhelai)
|
1123005000NRG23200420220057880
|
20/04/2022
|
Damor Jaydeep praveen
|
1123005WL002252
|
Damor Jaydeep praveen
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652733
|
|
DamorJaydeeppraveen
|
()
|
|
22
|
Singvad
|
GJ-23-005-041-003/8977915
(Machhelai)
|
1123005000NRG23200420220057885
|
20/04/2022
|
Baria Peadeep hasmukh
|
1123005WL002252
|
Baria Peadeep hasmukh
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652738
|
|
BariaPeadeephasmukh
|
()
|
|
23
|
Singvad
|
GJ-23-005-041-003/8977915
(Machhelai)
|
1123005000NRG23200420220057886
|
20/04/2022
|
Baria Snahal ben hasmukh
|
1123005WL002252
|
Baria Snahal ben hasmukh
|
00045
|
BARB0BANDIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652736
|
|
BariaSnahalbenhasmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-007-003/89811777
(Bhilpaniya)
|
1123005000NRG23180420220049120
|
20/04/2022
|
GANPATBHAI DALSUKHBHAI
|
1123005WL001918
|
GANPATBHAI DALSUKHBHAI
|
00045
|
BARB0DUDPAN
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652794
|
|
GANPATBHAIDALSUKHBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-007-003/89811852
(Bhilpaniya)
|
1123005000NRG23180420220049127
|
20/04/2022
|
Makvana Hansaben Shaileshbhai
|
1123005WL001918
|
Makvana Hansaben Shaileshbhai
|
00045
|
BARB0DUDPAN
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652797
|
|
MakvanaHansabenShaileshbhai
|
()
|
|
26
|
Singvad
|
GJ-23-005-007-003/89812169
(Bhilpaniya)
|
1123005000NRG23180420220049132
|
20/04/2022
|
CHAUHAN GANGABEN ISHVARBHAI
|
1123005WL001918
|
CHAUHAN GANGABEN ISHVARBHAI
|
00045
|
BARB0DUDPAN
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652799
|
|
CHAUHANGANGABENISHVARBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-077-008/9998984099
(Sudiya)
|
1123005000NRG23180420220049450
|
20/04/2022
|
CHAREL PIYUSHBHAI RAMANBHAI
|
1123005WL001925
|
CHAREL PIYUSHBHAI RAMANBHAI
|
00045
|
BARB0DUDPAN
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652795
|
|
CHARELPIYUSHBHAIRAMANBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-077-008/9998984100
(Sudiya)
|
1123005000NRG23180420220049452
|
20/04/2022
|
CHAREL JYOTINDRABHAI BADIYABHAI
|
1123005WL001925
|
CHAREL JYOTINDRABHAI BADIYABHAI
|
00045
|
BARB0DUDPAN
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652798
|
|
CHARELJYOTINDRABHAIBADIYABHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-077-008/9998984101
(Sudiya)
|
1123005000NRG23180420220049453
|
20/04/2022
|
DAMOR MAYANKBHAI LAXMANBHAI
|
1123005WL001925
|
DAMOR MAYANKBHAI LAXMANBHAI
|
00045
|
BARB0DUDPAN
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652796
|
|
DAMORMAYANKBHAILAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-077-008/9998983116
(Sudiya)
|
1123005000NRG23180420220049472
|
20/04/2022
|
BARIYA SEJALBEN NAVALSINGBHAI
|
1123005WL001926
|
BARIYA SEJALBEN NAVALSINGBHAI
|
00045
|
BARB0LIMDIX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652802
|
|
BARIYASEJALBENNAVALSINGBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-077-008/9998983118
(Sudiya)
|
1123005000NRG23180420220049475
|
20/04/2022
|
BARIYA KARANBHAI SHANKARBHAI
|
1123005WL001926
|
BARIYA KARANBHAI SHANKARBHAI
|
00045
|
BARB0LIMDIX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652801
|
|
BARIYAKARANBHAISHANKARBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-077-008/9998983120
(Sudiya)
|
1123005000NRG23180420220049479
|
20/04/2022
|
BARIYA TEJALBEN HIMMATBHAI
|
1123005WL001926
|
BARIYA TEJALBEN HIMMATBHAI
|
00045
|
BARB0LIMDIX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652800
|
|
BARIYATEJALBENHIMMATBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-077-008/9998983967
(Sudiya)
|
1123005000NRG23180420220049504
|
20/04/2022
|
BARIYA DHRUMIKBHAI RAJESHBHAI
|
1123005WL001928
|
BARIYA DHRUMIKBHAI RAJESHBHAI
|
00045
|
BARB0LIMDIX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652803
|
|
BARIYADHRUMIKBHAIRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
34
|
Singvad
|
GJ-23-005-077-008/9998983195
(Sudiya)
|
1123005000NRG23180420220049497
|
20/04/2022
|
DINDOD ARJUNBHAI SHANTUBHAI
|
1123005WL001928
|
DINDOD ARJUNBHAI SHANTUBHAI
|
00045
|
BARB0LIMKHE
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652804
|
|
DINDODARJUNBHAISHANTUBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-077-008/9998984241
(Sudiya)
|
1123005000NRG23180420220049460
|
20/04/2022
|
BHAGORA CHAMPABEN RAJESHBHAI
|
1123005WL001925
|
BHAGORA CHAMPABEN RAJESHBHAI
|
00045
|
BARB0LIMKHE
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652805
|
|
BHAGORACHAMPABENRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-005-077-008/9998984098
(Sudiya)
|
1123005000NRG23180420220049447
|
20/04/2022
|
CHAREL ASHOKBHAI RAMANBHAI
|
1123005WL001925
|
CHAREL ASHOKBHAI RAMANBHAI
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652806
|
|
CHARELASHOKBHAIRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
37
|
Singvad
|
GJ-23-005-077-008/9998984240
(Sudiya)
|
1123005000NRG23180420220049458
|
20/04/2022
|
BHAGORA RESHAMBEN CHETANBHAI
|
1123005WL001925
|
BHAGORA RESHAMBEN CHETANBHAI
|
00045
|
BARB0SANTRA
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652808
|
|
BHAGORARESHAMBENCHETANBHAI
|
()
|
|
38
|
Singvad
|
GJ-23-005-077-008/9998984241
(Sudiya)
|
1123005000NRG23180420220049459
|
20/04/2022
|
BHAGORA RAJESHBHAI CHETANBHAI
|
1123005WL001925
|
BHAGORA RAJESHBHAI CHETANBHAI
|
00045
|
BARB0SANTRA
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652807
|
|
BHAGORARAJESHBHAICHETANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
39
|
Singvad
|
GJ-23-005-077-008/9998984103
(Sudiya)
|
1123005000NRG23180420220049456
|
20/04/2022
|
CHAREL KALUBHAI KURBANBHAI
|
1123005WL001925
|
CHAREL KALUBHAI KURBANBHAI
|
00045
|
BARB0VALLAB
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652809
|
|
CHARELKALUBHAIKURBANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-077-008/9998984240
(Sudiya)
|
1123005000NRG23180420220049457
|
20/04/2022
|
BHAGORA CHETANBHAI BACHUBHAI
|
1123005WL001925
|
BHAGORA CHETANBHAI BACHUBHAI
|
00048
|
BKID0002918
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652810
|
|
BHAGORACHETANBHAIBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
41
|
Singvad
|
GJ-23-005-007-003/89811851
(Bhilpaniya)
|
1123005000NRG23180420220049124
|
20/04/2022
|
Makvana Kamleshbhai Valabhai
|
1123005WL001918
|
Makvana Kamleshbhai Valabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Rejected
|
04/05/2022
|
|
0821652793
|
No Such Account
|
|
|
|
42
|
Singvad
|
GJ-23-005-077-008/9998983111
(Sudiya)
|
1123005000NRG23180420220049463
|
20/04/2022
|
BARIYA MAHENDRABHAI PRATAPBHAI
|
1123005WL001926
|
BARIYA MAHENDRABHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652780
|
|
BARIYAMAHENDRABHAIPRATAPBHAI
|
()
|
|
43
|
Singvad
|
GJ-23-005-077-008/9998983111
(Sudiya)
|
1123005000NRG23180420220049462
|
20/04/2022
|
BARIYA RUPSINGBHAI CHUNILAL
|
1123005WL001926
|
BARIYA RUPSINGBHAI CHUNILAL
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652752
|
|
BARIYARUPSINGBHAICHUNILAL
|
()
|
|
44
|
Singvad
|
GJ-23-005-077-008/9998983112
(Sudiya)
|
1123005000NRG23180420220049464
|
20/04/2022
|
BARIYA SANGITABEN VIJAYBHAI
|
1123005WL001926
|
BARIYA SANGITABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652769
|
|
BARIYASANGITABENVIJAYBHAI
|
()
|
|
45
|
Singvad
|
GJ-23-005-077-008/9998983113
(Sudiya)
|
1123005000NRG23180420220049465
|
20/04/2022
|
BARIYA GORKABHAI CHUNILAL
|
1123005WL001926
|
BARIYA GORKABHAI CHUNILAL
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652767
|
|
BARIYAGORKABHAICHUNILAL
|
()
|
|
46
|
Singvad
|
GJ-23-005-077-008/9998983113
(Sudiya)
|
1123005000NRG23180420220049466
|
20/04/2022
|
BARIYA SHANTABEN GORKABHAI
|
1123005WL001926
|
BARIYA SHANTABEN GORKABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652766
|
|
BARIYASHANTABENGORKABHAI
|
()
|
|
47
|
Singvad
|
GJ-23-005-077-008/9998983114
(Sudiya)
|
1123005000NRG23180420220049468
|
20/04/2022
|
BARIYA MAISHABEN RAJESHBHAI
|
1123005WL001926
|
BARIYA MAISHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652757
|
|
BARIYAMAISHABENRAJESHBHAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-077-008/9998983114
(Sudiya)
|
1123005000NRG23180420220049467
|
20/04/2022
|
BARIYA RAJESHBHAI GORKABHAI
|
1123005WL001926
|
BARIYA RAJESHBHAI GORKABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652756
|
|
BARIYARAJESHBHAIGORKABHAI
|
()
|
|
49
|
Singvad
|
GJ-23-005-077-008/9998983115
(Sudiya)
|
1123005000NRG23180420220049470
|
20/04/2022
|
BARIYA HANSABEN TUSHARBHAI
|
1123005WL001926
|
BARIYA HANSABEN TUSHARBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652787
|
|
BARIYAHANSABENTUSHARBHAI
|
()
|
|
50
|
Singvad
|
GJ-23-005-077-008/9998983115
(Sudiya)
|
1123005000NRG23180420220049469
|
20/04/2022
|
BARIYA TUSHARBHAI NAVLSINGBHAI
|
1123005WL001926
|
BARIYA TUSHARBHAI NAVLSINGBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652790
|
|
BARIYATUSHARBHAINAVLSINGBHAI
|
()
|
|
51
|
Singvad
|
GJ-23-005-077-008/9998983116
(Sudiya)
|
1123005000NRG23180420220049471
|
20/04/2022
|
BARIYA KUSUMBEN NAVALSINGBHAI
|
1123005WL001926
|
BARIYA KUSUMBEN NAVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652786
|
|
BARIYAKUSUMBENNAVALSINGBHAI
|
()
|
|
52
|
Singvad
|
GJ-23-005-077-008/9998983117
(Sudiya)
|
1123005000NRG23180420220049474
|
20/04/2022
|
BARIYA DHOLIBEN SHANKARBHAI
|
1123005WL001926
|
BARIYA DHOLIBEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652768
|
|
BARIYADHOLIBENSHANKARBHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-077-008/9998983117
(Sudiya)
|
1123005000NRG23180420220049473
|
20/04/2022
|
BARIYA SHANKARBHAI GORKABHAI
|
1123005WL001926
|
BARIYA SHANKARBHAI GORKABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652759
|
|
BARIYASHANKARBHAIGORKABHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-077-008/9998983118
(Sudiya)
|
1123005000NRG23180420220049476
|
20/04/2022
|
BARIYA JYOTSNABEN SHANKARBHAI
|
1123005WL001926
|
BARIYA JYOTSNABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652783
|
|
BARIYAJYOTSNABENSHANKARBHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-077-008/9998983119
(Sudiya)
|
1123005000NRG23180420220049477
|
20/04/2022
|
BARIYA HIMMATBHAI GORKABHAI
|
1123005WL001926
|
BARIYA HIMMATBHAI GORKABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652758
|
|
BARIYAHIMMATBHAIGORKABHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-077-008/9998983119
(Sudiya)
|
1123005000NRG23180420220049478
|
20/04/2022
|
BARIYA KAPURIBEN HIMMATBHAI
|
1123005WL001926
|
BARIYA KAPURIBEN HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652784
|
|
BARIYAKAPURIBENHIMMATBHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-077-008/9998983120
(Sudiya)
|
1123005000NRG23180420220049480
|
20/04/2022
|
BARIYA AJAYBHAI HIMMATBHAI
|
1123005WL001926
|
BARIYA AJAYBHAI HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652781
|
|
BARIYAAJAYBHAIHIMMATBHAI
|
()
|
|
58
|
Singvad
|
GJ-23-005-077-008/9998983121
(Sudiya)
|
1123005000NRG23180420220049481
|
20/04/2022
|
AMLIYAR MAJULABEN NAILESHBHAI
|
1123005WL001926
|
AMLIYAR MAJULABEN NAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652763
|
|
AMLIYARMAJULABENNAILESHBHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-077-008/9998983122
(Sudiya)
|
1123005000NRG23180420220049483
|
20/04/2022
|
AMLIYAR MOHANBHAI BABUBHAI
|
1123005WL001927
|
AMLIYAR MOHANBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652779
|
|
AMLIYARMOHANBHAIBABUBHAI
|
()
|
|
60
|
Singvad
|
GJ-23-005-077-008/9998983122
(Sudiya)
|
1123005000NRG23180420220049482
|
20/04/2022
|
AMLIYAR RANGALIBEN BABUBHAI
|
1123005WL001927
|
AMLIYAR RANGALIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652771
|
|
AMLIYARRANGALIBENBABUBHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-077-008/9998983123
(Sudiya)
|
1123005000NRG23180420220049484
|
20/04/2022
|
AMLIYAR MUKESHBHAI BABUBHAI
|
1123005WL001927
|
AMLIYAR MUKESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652782
|
|
AMLIYARMUKESHBHAIBABUBHAI
|
()
|
|
62
|
Singvad
|
GJ-23-005-077-008/9998983123
(Sudiya)
|
1123005000NRG23180420220049485
|
20/04/2022
|
AMLIYAR SEJALBEN MUKESHBHAI
|
1123005WL001927
|
AMLIYAR SEJALBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652792
|
|
AMLIYARSEJALBENMUKESHBHAI
|
()
|
|
63
|
Singvad
|
GJ-23-005-077-008/9998983125
(Sudiya)
|
1123005000NRG23180420220049487
|
20/04/2022
|
BARIYA ANJUBEN HAKLABHAI
|
1123005WL001927
|
BARIYA ANJUBEN HAKLABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652774
|
|
BARIYAANJUBENHAKLABHAI
|
()
|
|
64
|
Singvad
|
GJ-23-005-077-008/9998983125
(Sudiya)
|
1123005000NRG23180420220049486
|
20/04/2022
|
BARIYA RAKESHBHAI HAKLABHAI
|
1123005WL001927
|
BARIYA RAKESHBHAI HAKLABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652770
|
|
BARIYARAKESHBHAIHAKLABHAI
|
()
|
|
65
|
Singvad
|
GJ-23-005-077-008/9998983127
(Sudiya)
|
1123005000NRG23180420220049488
|
20/04/2022
|
DINDOD SUMITRABEN CHANDRASINH
|
1123005WL001927
|
DINDOD SUMITRABEN CHANDRASINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652761
|
|
DINDODSUMITRABENCHANDRASINH
|
()
|
|
66
|
Singvad
|
GJ-23-005-077-008/9998983129
(Sudiya)
|
1123005000NRG23180420220049489
|
20/04/2022
|
DINDOD CHANDRASINH RAMNANBHAI
|
1123005WL001927
|
DINDOD CHANDRASINH RAMNANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652765
|
|
DINDODCHANDRASINHRAMNANBHAI
|
()
|
|
67
|
Singvad
|
GJ-23-005-077-008/9998983129
(Sudiya)
|
1123005000NRG23180420220049490
|
20/04/2022
|
DINDOD MINABEN CHANDRASINH
|
1123005WL001927
|
DINDOD MINABEN CHANDRASINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652764
|
|
DINDODMINABENCHANDRASINH
|
()
|
|
68
|
Singvad
|
GJ-23-005-077-008/9998983130
(Sudiya)
|
1123005000NRG23180420220049491
|
20/04/2022
|
DINDOD RINABEN UDESINH
|
1123005WL001927
|
DINDOD RINABEN UDESINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652788
|
|
DINDODRINABENUDESINH
|
()
|
|
69
|
Singvad
|
GJ-23-005-077-008/9998983191
(Sudiya)
|
1123005000NRG23180420220049492
|
20/04/2022
|
BARIYA SHAILESHBHAI HAKLABHAI
|
1123005WL001928
|
BARIYA SHAILESHBHAI HAKLABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652785
|
|
BARIYASHAILESHBHAIHAKLABHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-077-008/9998983192
(Sudiya)
|
1123005000NRG23180420220049494
|
20/04/2022
|
BARIYA NANDABEN SUKRAMBHAI
|
1123005WL001928
|
BARIYA NANDABEN SUKRAMBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652772
|
|
BARIYANANDABENSUKRAMBHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-077-008/9998983192
(Sudiya)
|
1123005000NRG23180420220049493
|
20/04/2022
|
BARIYA SUKRAMBHAI PRATAPBHAI
|
1123005WL001928
|
BARIYA SUKRAMBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652775
|
|
BARIYASUKRAMBHAIPRATAPBHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-077-008/9998983193
(Sudiya)
|
1123005000NRG23180420220049496
|
20/04/2022
|
BARIYA JOSHILABEN PRATAPBHAI
|
1123005WL001928
|
BARIYA JOSHILABEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652762
|
|
BARIYAJOSHILABENPRATAPBHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-077-008/9998983193
(Sudiya)
|
1123005000NRG23180420220049495
|
20/04/2022
|
BARIYA SHANTIBEN MAHENDRABHAI
|
1123005WL001928
|
BARIYA SHANTIBEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652773
|
|
BARIYASHANTIBENMAHENDRABHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-077-008/9998983196
(Sudiya)
|
1123005000NRG23180420220049498
|
20/04/2022
|
BARIYA GOVINDBHAI PRATAPBHAI
|
1123005WL001928
|
BARIYA GOVINDBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652776
|
|
BARIYAGOVINDBHAIPRATAPBHAI
|
()
|
|
75
|
Singvad
|
GJ-23-005-077-008/9998983196
(Sudiya)
|
1123005000NRG23180420220049499
|
20/04/2022
|
BARIYA SHARDABEN GOVINDBHAI
|
1123005WL001928
|
BARIYA SHARDABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652760
|
|
BARIYASHARDABENGOVINDBHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-077-008/9998983197
(Sudiya)
|
1123005000NRG23180420220049500
|
20/04/2022
|
DINDOD NATVARBHAI TERSINGBHAI
|
1123005WL001928
|
DINDOD NATVARBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652778
|
|
DINDODNATVARBHAITERSINGBHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-077-008/9998983197
(Sudiya)
|
1123005000NRG23180420220049501
|
20/04/2022
|
DINDOD SANGITABEN NATVARBHAI
|
1123005WL001928
|
DINDOD SANGITABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652777
|
|
DINDODSANGITABENNATVARBHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-077-008/9998983965
(Sudiya)
|
1123005000NRG23180420220049502
|
20/04/2022
|
DINDOD NARSINGBHAI VIRSINGBHAI
|
1123005WL001928
|
DINDOD NARSINGBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652754
|
|
DINDODNARSINGBHAIVIRSINGBHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-077-008/9998983966
(Sudiya)
|
1123005000NRG23180420220049503
|
20/04/2022
|
BARIYA SURPALIBEN RUPSINGBHAI
|
1123005WL001928
|
BARIYA SURPALIBEN RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652751
|
|
BARIYASURPALIBENRUPSINGBHAI
|
()
|
|
80
|
Singvad
|
GJ-23-005-077-008/9998984098
(Sudiya)
|
1123005000NRG23180420220049448
|
20/04/2022
|
CHAREL RAMILABEN RAMANBHAI
|
1123005WL001925
|
CHAREL RAMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652753
|
|
CHARELRAMILABENRAMANBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-077-008/9998984099
(Sudiya)
|
1123005000NRG23180420220049449
|
20/04/2022
|
CHAREL RAMANBHAI MADIYABHAI
|
1123005WL001925
|
CHAREL RAMANBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652789
|
|
CHARELRAMANBHAIMADIYABHAI
|
()
|
|
82
|
Singvad
|
GJ-23-005-077-008/9998984100
(Sudiya)
|
1123005000NRG23180420220049451
|
20/04/2022
|
CHAREL NITESHBHAI BABUBHAI
|
1123005WL001925
|
CHAREL NITESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652791
|
|
CHARELNITESHBHAIBABUBHAI
|
()
|
|
83
|
Singvad
|
GJ-23-005-077-008/9998984102
(Sudiya)
|
1123005000NRG23180420220049455
|
20/04/2022
|
CHAREL MINESHBHAI KALUBHAI
|
1123005WL001925
|
CHAREL MINESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652755
|
|
CHARELMINESHBHAIKALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136026
|
136026
|
|
|
|
|
|
|
|
|
84
|
Singvad
|
GJ-23-005-041-003/89362481
(Machhelai)
|
1123005000NRG23200420220057878
|
20/04/2022
|
Damor radhika ben
|
1123005WL002252
|
Damor radhika ben
|
00168
|
ICIC0002238
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652832
|
|
Damorradhikaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
Singvad
|
GJ-23-005-077-008/9998984242
(Sudiya)
|
1123005000NRG23180420220049461
|
20/04/2022
|
BHAGORA AMARSINGBHAI CHETANBHAI
|
1123005WL001925
|
BHAGORA AMARSINGBHAI CHETANBHAI
|
00415
|
SBIN0002667
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652847
|
|
MR YASHVANTBHAI NANKABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
86
|
Singvad
|
GJ-23-005-041-003/8977915
(Machhelai)
|
1123005000NRG23200420220057884
|
20/04/2022
|
DAMOR VAISHALIBEN HASHMUKHBHAI
|
1123005WL002252
|
DAMOR VAISHALIBEN HASHMUKHBHAI
|
00415
|
SBIN0010992
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652848
|
|
MISS VAISHALIBEN HASMUKHBHIA BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
Singvad
|
GJ-23-005-041-003/89682531
(Machhelai)
|
1123005000NRG23200420220057881
|
20/04/2022
|
Damor jayesh bhai
|
1123005WL002252
|
Damor jayesh bhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652830
|
|
Damorjayeshbhai
|
()
|
|
88
|
Singvad
|
GJ-23-005-041-003/89682531
(Machhelai)
|
1123005000NRG23200420220057882
|
20/04/2022
|
Damor sushila ben
|
1123005WL002252
|
Damor sushila ben
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652821
|
|
Damorsushilaben
|
()
|
|
89
|
Singvad
|
GJ-23-005-041-003/8977140
(Machhelai)
|
1123005000NRG23200420220057883
|
20/04/2022
|
Jashu bhai
|
1123005WL002252
|
Jashu bhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652814
|
|
Jashubhai
|
()
|
|
90
|
Singvad
|
GJ-23-005-041-003/8981703
(Machhelai)
|
1123005000NRG23200420220057887
|
20/04/2022
|
Damor pradip bhai
|
1123005WL002252
|
Damor pradip bhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652819
|
|
Damorpradipbhai
|
()
|
|
91
|
Singvad
|
GJ-23-005-041-003/8981705
(Machhelai)
|
1123005000NRG23200420220057889
|
20/04/2022
|
Ishwar bhai
|
1123005WL002252
|
Ishwar bhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652824
|
|
Ishwarbhai
|
()
|
|
92
|
Singvad
|
GJ-23-005-041-003/8981705
(Machhelai)
|
1123005000NRG23200420220057888
|
20/04/2022
|
Lalita ben
|
1123005WL002252
|
Lalita ben
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652823
|
|
Lalitaben
|
()
|
|
93
|
Singvad
|
GJ-23-005-041-003/8981707
(Machhelai)
|
1123005000NRG23200420220057890
|
20/04/2022
|
JUVANSHING BHAI
|
1123005WL002252
|
JUVANSHING BHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652811
|
|
JUVANSHINGBHAI
|
()
|
|
94
|
Singvad
|
GJ-23-005-041-003/8981707
(Machhelai)
|
1123005000NRG23200420220057891
|
20/04/2022
|
Mangali ben
|
1123005WL002252
|
Mangali ben
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652812
|
|
Mangaliben
|
()
|
|
95
|
Singvad
|
GJ-23-005-041-003/8981720
(Machhelai)
|
1123005000NRG23200420220057892
|
20/04/2022
|
Mahesh bhai
|
1123005WL002252
|
Mahesh bhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652813
|
|
Maheshbhai
|
()
|
|
96
|
Singvad
|
GJ-23-005-041-003/8981720
(Machhelai)
|
1123005000NRG23200420220057893
|
20/04/2022
|
Sharda ben
|
1123005WL002252
|
Sharda ben
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652815
|
|
Shardaben
|
()
|
|
97
|
Singvad
|
GJ-23-005-041-003/8981738
(Machhelai)
|
1123005000NRG23200420220057895
|
20/04/2022
|
Asmita ben
|
1123005WL002252
|
Asmita ben
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652817
|
|
Asmitaben
|
()
|
|
98
|
Singvad
|
GJ-23-005-041-003/8981738
(Machhelai)
|
1123005000NRG23200420220057894
|
20/04/2022
|
Pankaj bhai
|
1123005WL002252
|
Pankaj bhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652816
|
|
Pankajbhai
|
()
|
|
99
|
Singvad
|
GJ-23-005-041-003/89818023
(Machhelai)
|
1123005000NRG23200420220057896
|
20/04/2022
|
Amarat bhai
|
1123005WL002252
|
Amarat bhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652826
|
|
Amaratbhai
|
()
|
|
100
|
Singvad
|
GJ-23-005-041-003/89818023
(Machhelai)
|
1123005000NRG23200420220057897
|
20/04/2022
|
Kanta ben
|
1123005WL002252
|
Kanta ben
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652827
|
|
Kantaben
|
()
|
|
101
|
Singvad
|
GJ-23-005-041-003/89818033
(Machhelai)
|
1123005000NRG23200420220057900
|
20/04/2022
|
Anil bhai
|
1123005WL002252
|
Anil bhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652820
|
|
Anilbhai
|
()
|
|
102
|
Singvad
|
GJ-23-005-041-003/89818033
(Machhelai)
|
1123005000NRG23200420220057898
|
20/04/2022
|
Balvat bhai
|
1123005WL002252
|
Balvat bhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652822
|
|
Balvatbhai
|
()
|
|
103
|
Singvad
|
GJ-23-005-041-003/89818033
(Machhelai)
|
1123005000NRG23200420220057899
|
20/04/2022
|
Mehul bhai
|
1123005WL002252
|
Mehul bhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652825
|
|
Mehulbhai
|
()
|
|
104
|
Singvad
|
GJ-23-005-041-003/89818036
(Machhelai)
|
1123005000NRG23200420220057902
|
20/04/2022
|
Gulab bhai
|
1123005WL002252
|
Gulab bhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652829
|
|
Gulabbhai
|
()
|
|
105
|
Singvad
|
GJ-23-005-041-003/89818036
(Machhelai)
|
1123005000NRG23200420220057901
|
20/04/2022
|
Pravin bhai gulab bhai
|
1123005WL002252
|
Pravin bhai gulab bhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0821652828
|
|
Pravinbhaigulabbhai
|
()
|
|
106
|
Singvad
|
GJ-23-005-077-008/9998984101
(Sudiya)
|
1123005000NRG23180420220049454
|
20/04/2022
|
KATARA MINESHBHAI KASUBHAI
|
1123005WL001925
|
KATARA MINESHBHAI KASUBHAI
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652818
|
|
KATARAMINESHBHAIKASUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
107
|
Singvad
|
GJ-23-005-077-008/9998983831
(Sudiya)
|
1123005000NRG23180420220049434
|
20/04/2022
|
DAGYAMITTALBEN DHULABHAI
|
1123005WL001925
|
DAGYAMITTALBEN DHULABHAI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652831
|
|
DAGYAMITTALBENDHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
108
|
Singvad
|
GJ-23-005-077-008/9998983830
(Sudiya)
|
1123005000NRG23180420220049432
|
20/04/2022
|
DAGYA DHULABHAI RUPLABHAI
|
1123005WL001925
|
DAGYA DHULABHAI RUPLABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652837
|
|
DAGYADHULABHAIRUPLABHAI
|
()
|
|
109
|
Singvad
|
GJ-23-005-077-008/9998983830
(Sudiya)
|
1123005000NRG23180420220049433
|
20/04/2022
|
DAGYA MULIBEN DHULABHAI
|
1123005WL001925
|
DAGYA MULIBEN DHULABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652836
|
|
DAGYAMULIBENDHULABHAI
|
()
|
|
110
|
Singvad
|
GJ-23-005-077-008/9998983832
(Sudiya)
|
1123005000NRG23180420220049435
|
20/04/2022
|
DAGYA DAKSHABEN RAMESHBHAI
|
1123005WL001925
|
DAGYA DAKSHABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652834
|
|
DAGYADAKSHABENRAMESHBHAI
|
()
|
|
111
|
Singvad
|
GJ-23-005-077-008/9998983833
(Sudiya)
|
1123005000NRG23180420220049436
|
20/04/2022
|
DAGYA SOMABHAI TAJSINGBHAI
|
1123005WL001925
|
DAGYA SOMABHAI TAJSINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652833
|
|
DAGYASOMABHAITAJSINGBHAI
|
()
|
|
112
|
Singvad
|
GJ-23-005-077-008/9998983833
(Sudiya)
|
1123005000NRG23180420220049437
|
20/04/2022
|
DAGYA SUSHILABEN SOMABHAI
|
1123005WL001925
|
DAGYA SUSHILABEN SOMABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652842
|
|
DAGYASUSHILABENSOMABHAI
|
()
|
|
113
|
Singvad
|
GJ-23-005-077-008/9998983834
(Sudiya)
|
1123005000NRG23180420220049438
|
20/04/2022
|
DAGYA MUKESHBHAI TAJSINGBHAI
|
1123005WL001925
|
DAGYA MUKESHBHAI TAJSINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652840
|
|
DAGYAMUKESHBHAITAJSINGBHAI
|
()
|
|
114
|
Singvad
|
GJ-23-005-077-008/9998983834
(Sudiya)
|
1123005000NRG23180420220049439
|
20/04/2022
|
DAGYA SURTABEN MUKESHBHAI
|
1123005WL001925
|
DAGYA SURTABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652841
|
|
DAGYASURTABENMUKESHBHAI
|
()
|
|
115
|
Singvad
|
GJ-23-005-077-008/9998983835
(Sudiya)
|
1123005000NRG23180420220049440
|
20/04/2022
|
DAGYA RAMANBHAI SISKABHAI
|
1123005WL001925
|
DAGYA RAMANBHAI SISKABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652844
|
|
DAGYARAMANBHAISISKABHAI
|
()
|
|
116
|
Singvad
|
GJ-23-005-077-008/9998983835
(Sudiya)
|
1123005000NRG23180420220049441
|
20/04/2022
|
DAGYA SURTABEN RAMANBHAI
|
1123005WL001925
|
DAGYA SURTABEN RAMANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652846
|
|
DAGYASURTABENRAMANBHAI
|
()
|
|
117
|
Singvad
|
GJ-23-005-077-008/9998983836
(Sudiya)
|
1123005000NRG23180420220049442
|
20/04/2022
|
DAGYA NILESHBHAI RAMANBHAI
|
1123005WL001925
|
DAGYA NILESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652843
|
|
DAGYANILESHBHAIRAMANBHAI
|
()
|
|
118
|
Singvad
|
GJ-23-005-077-008/9998983837
(Sudiya)
|
1123005000NRG23180420220049443
|
20/04/2022
|
DAGYA VIJAYBHAI RAMANBHAI
|
1123005WL001925
|
DAGYA VIJAYBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652845
|
|
DAGYAVIJAYBHAIRAMANBHAI
|
()
|
|
119
|
Singvad
|
GJ-23-005-077-008/9998983838
(Sudiya)
|
1123005000NRG23180420220049444
|
20/04/2022
|
NISARTA KADKIYABHAI PUNABHAI
|
1123005WL001925
|
NISARTA KADKIYABHAI PUNABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652838
|
|
NISARTAKADKIYABHAIPUNABHAI
|
()
|
|
120
|
Singvad
|
GJ-23-005-077-008/9998983838
(Sudiya)
|
1123005000NRG23180420220049445
|
20/04/2022
|
NISARTA NILESHBHAI KADKIYABHAI
|
1123005WL001925
|
NISARTA NILESHBHAI KADKIYABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652835
|
|
NISARTANILESHBHAIKADKIYABHAI
|
()
|
|
121
|
Singvad
|
GJ-23-005-077-008/9998983839
(Sudiya)
|
1123005000NRG23180420220049446
|
20/04/2022
|
NISARTA BLESIBEN BACHUBHAI
|
1123005WL001925
|
NISARTA BLESIBEN BACHUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0821652839
|
|
NISARTABLESIBENBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299990
|
299990
|
|
|
|
|
|
|
|