|
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-23-005-069-001/1932139
(Pisoi)
|
1123005000NRG23210420220064457
|
22/04/2022
|
Mohanbhai
|
1123005WL002462
|
Mohanbhai
|
00045
|
BARB0ABRSUR
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486125
|
|
Mohanbhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-069-001/1932139
(Pisoi)
|
1123005000NRG23210420220064454
|
22/04/2022
|
Narvatbhai
|
1123005WL002462
|
Narvatbhai
|
00045
|
BARB0ABRSUR
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486127
|
|
Narvatbhai
|
()
|
|
3
|
Singvad
|
GJ-23-005-069-001/1932139
(Pisoi)
|
1123005000NRG23210420220064456
|
22/04/2022
|
SARDABEN
|
1123005WL002462
|
SARDABEN
|
00045
|
BARB0ABRSUR
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486128
|
|
SARDABEN
|
()
|
|
4
|
Singvad
|
GJ-23-005-069-001/1932139
(Pisoi)
|
1123005000NRG23210420220064455
|
22/04/2022
|
SOMABHAI
|
1123005WL002462
|
SOMABHAI
|
00045
|
BARB0ABRSUR
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486126
|
|
SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-069-001/1006
(Pisoi)
|
1123005000NRG23210420220064452
|
22/04/2022
|
NIKITABEN RAMANBHAI
|
1123005WL002462
|
NIKITABEN RAMANBHAI
|
00045
|
BARB0DASADO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486118
|
|
NIKITABENRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-043-001/8980519
(Mander)
|
1123005000NRG23190420220050480
|
22/04/2022
|
MANSING
|
1123005WL001959
|
MANSING
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486021
|
|
MANSING
|
()
|
|
7
|
Singvad
|
GJ-23-005-043-001/8980521
(Mander)
|
1123005000NRG23190420220050481
|
22/04/2022
|
CHANDUBHAI
|
1123005WL001959
|
CHANDUBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486114
|
|
CHANDUBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-043-001/8980524
(Mander)
|
1123005000NRG23190420220050482
|
22/04/2022
|
MANGIBEN
|
1123005WL001959
|
MANGIBEN
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486024
|
|
MANGIBEN
|
()
|
|
9
|
Singvad
|
GJ-23-005-043-001/8980524
(Mander)
|
1123005000NRG23190420220050483
|
22/04/2022
|
MEENABEN
|
1123005WL001959
|
MEENABEN
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486025
|
|
MEENABEN
|
()
|
|
10
|
Singvad
|
GJ-23-005-043-001/8980546
(Mander)
|
1123005000NRG23190420220050505
|
22/04/2022
|
DAMOR RAMESHBHAI VELJIBHAI
|
1123005WL001959
|
DAMOR RAMESHBHAI VELJIBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486037
|
|
DAMORRAMESHBHAIVELJIBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-043-001/9099444213
(Mander)
|
1123005000NRG23190420220050509
|
22/04/2022
|
minaben
|
1123005WL001959
|
minaben
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486028
|
|
minaben
|
()
|
|
12
|
Singvad
|
GJ-23-005-043-001/9099444213
(Mander)
|
1123005000NRG23190420220050508
|
22/04/2022
|
prafulbhai
|
1123005WL001959
|
prafulbhai
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486027
|
|
prafulbhai
|
()
|
|
13
|
Singvad
|
GJ-23-005-043-001/9099444214
(Mander)
|
1123005000NRG23190420220050510
|
22/04/2022
|
sunilbhai
|
1123005WL001959
|
sunilbhai
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486029
|
|
sunilbhai
|
()
|
|
14
|
Singvad
|
GJ-23-005-043-001/9099444250
(Mander)
|
1123005000NRG23190420220050523
|
22/04/2022
|
KOKILABEN RAJUBHAI
|
1123005WL001959
|
KOKILABEN RAJUBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486116
|
|
KOKILABENRAJUBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-052-001/8965538
(Nana Ambaliya)
|
1123005000NRG23190420220050618
|
22/04/2022
|
BARIA MAHESHBHAI
|
1123005WL001962
|
BARIA MAHESHBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486022
|
|
BARIAMAHESHBHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-052-001/8965538
(Nana Ambaliya)
|
1123005000NRG23190420220050620
|
22/04/2022
|
GULIBEN DALPATSIH
|
1123005WL001962
|
GULIBEN DALPATSIH
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486020
|
|
GULIBENDALPATSIH
|
()
|
|
17
|
Singvad
|
GJ-23-005-052-001/8965538
(Nana Ambaliya)
|
1123005000NRG23190420220050619
|
22/04/2022
|
NILESHVARI MAHESH
|
1123005WL001962
|
NILESHVARI MAHESH
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486023
|
|
NILESHVARIMAHESH
|
()
|
|
18
|
Singvad
|
GJ-23-005-052-001/8965539
(Nana Ambaliya)
|
1123005000NRG23190420220050623
|
22/04/2022
|
NARSHIKA PARESH
|
1123005WL001962
|
NARSHIKA PARESH
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486031
|
|
NARSHIKAPARESH
|
()
|
|
19
|
Singvad
|
GJ-23-005-052-001/8965539
(Nana Ambaliya)
|
1123005000NRG23190420220050622
|
22/04/2022
|
PARESHBHAI JASVANT
|
1123005WL001962
|
PARESHBHAI JASVANT
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486035
|
|
PARESHBHAIJASVANT
|
()
|
|
20
|
Singvad
|
GJ-23-005-052-001/8965539
(Nana Ambaliya)
|
1123005000NRG23190420220050621
|
22/04/2022
|
PATEL LILABEN JASVANATBHAI
|
1123005WL001962
|
PATEL LILABEN JASVANATBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486034
|
|
PATELLILABENJASVANATBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-052-002/8965076
(Nana Ambaliya)
|
1123005000NRG23190420220050788
|
22/04/2022
|
RATNSING ARTBHAI
|
1123005WL001966
|
RATNSING ARTBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486117
|
|
RATNSINGARTBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-052-002/8965080
(Nana Ambaliya)
|
1123005000NRG23190420220050790
|
22/04/2022
|
BARIA ARVINDBHAI KANJIBHAI
|
1123005WL001966
|
BARIA ARVINDBHAI KANJIBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486113
|
|
BARIAARVINDBHAIKANJIBHAI
|
()
|
|
23
|
Singvad
|
GJ-23-005-052-002/8965080
(Nana Ambaliya)
|
1123005000NRG23190420220050791
|
22/04/2022
|
BARIA MANISHABEN ARVINDBHAI
|
1123005WL001966
|
BARIA MANISHABEN ARVINDBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486007
|
|
BARIAMANISHABENARVINDBHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-052-002/8965329
(Nana Ambaliya)
|
1123005000NRG23190420220050792
|
22/04/2022
|
BARIA ALPABEN RUPSINGBHAI
|
1123005WL001966
|
BARIA ALPABEN RUPSINGBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486115
|
|
BARIAALPABENRUPSINGBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-052-002/8965360
(Nana Ambaliya)
|
1123005000NRG23190420220050793
|
22/04/2022
|
BARIA CHAPABEN MAGANBHAI
|
1123005WL001966
|
BARIA CHAPABEN MAGANBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486030
|
|
BARIACHAPABENMAGANBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-052-002/8965459
(Nana Ambaliya)
|
1123005000NRG23190420220050802
|
22/04/2022
|
BARIA ROSNIBEN RATANBHAI
|
1123005WL001966
|
BARIA ROSNIBEN RATANBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486036
|
|
BARIAROSNIBENRATANBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-069-001/1001
(Pisoi)
|
1123005000NRG23210420220064451
|
22/04/2022
|
Jagdishbhai chiman
|
1123005WL002462
|
Jagdishbhai chiman
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486033
|
|
Jagdishbhaichiman
|
()
|
|
28
|
Singvad
|
GJ-23-005-069-001/1001
(Pisoi)
|
1123005000NRG23210420220064450
|
22/04/2022
|
rayshing
|
1123005WL002462
|
rayshing
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486032
|
|
rayshing
|
()
|
|
29
|
Singvad
|
GJ-23-005-069-001/1007
(Pisoi)
|
1123005000NRG23210420220064453
|
22/04/2022
|
samratbhai
|
1123005WL002462
|
samratbhai
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486039
|
|
samratbhai
|
()
|
|
30
|
Singvad
|
GJ-23-005-069-001/8965623
(Pisoi)
|
1123005000NRG23210420220064459
|
22/04/2022
|
LILABEN
|
1123005WL002462
|
LILABEN
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486038
|
|
LILABEN
|
()
|
|
31
|
Singvad
|
GJ-23-005-069-001/8965623
(Pisoi)
|
1123005000NRG23210420220064458
|
22/04/2022
|
NAYANABEN
|
1123005WL002462
|
NAYANABEN
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486026
|
|
NAYANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86996
|
86996
|
|
|
|
|
|
|
|
|
32
|
Singvad
|
GJ-23-005-043-001/8980536
(Mander)
|
1123005000NRG23190420220050493
|
22/04/2022
|
KOKILABEN
|
1123005WL001959
|
KOKILABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486009
|
|
KOKILABEN
|
()
|
|
33
|
Singvad
|
GJ-23-005-043-001/8980536
(Mander)
|
1123005000NRG23190420220050492
|
22/04/2022
|
VIRAKIBEN CHARTURBHAI
|
1123005WL001959
|
VIRAKIBEN CHARTURBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486008
|
|
VIRAKIBENCHARTURBHAI
|
()
|
|
34
|
Singvad
|
GJ-23-005-043-001/8980538
(Mander)
|
1123005000NRG23190420220050497
|
22/04/2022
|
RAMESHBHAI
|
1123005WL001959
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486123
|
|
RAMESHBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-043-001/8980538
(Mander)
|
1123005000NRG23190420220050496
|
22/04/2022
|
RAMILABEN RAMESHBHAI
|
1123005WL001959
|
RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486124
|
|
RAMILABENRAMESHBHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-043-001/8980539
(Mander)
|
1123005000NRG23190420220050498
|
22/04/2022
|
LALITBHAI KHUMABHAI
|
1123005WL001959
|
LALITBHAI KHUMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486119
|
|
LALITBHAIKHUMABHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-043-001/8980539
(Mander)
|
1123005000NRG23190420220050499
|
22/04/2022
|
SAGUNABEN LALITBHAI
|
1123005WL001959
|
SAGUNABEN LALITBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486120
|
|
SAGUNABENLALITBHAI
|
()
|
|
38
|
Singvad
|
GJ-23-005-043-001/8980540
(Mander)
|
1123005000NRG23190420220050500
|
22/04/2022
|
BHARATBHAI NANAJIBHAI
|
1123005WL001959
|
BHARATBHAI NANAJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486121
|
|
BHARATBHAINANAJIBHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-043-001/8980540
(Mander)
|
1123005000NRG23190420220050501
|
22/04/2022
|
MANJULABEN BHARATBHAI
|
1123005WL001959
|
MANJULABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486122
|
|
MANJULABENBHARATBHAI
|
()
|
|
40
|
Singvad
|
GJ-23-005-043-001/8980557
(Mander)
|
1123005000NRG23190420220050506
|
22/04/2022
|
Damor vipulbhai Rameshbhai
|
1123005WL001959
|
Damor vipulbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486016
|
|
DamorvipulbhaiRameshbhai
|
()
|
|
41
|
Singvad
|
GJ-23-005-043-001/8980558
(Mander)
|
1123005000NRG23190420220050507
|
22/04/2022
|
NILESHBHAI BABUBHAI
|
1123005WL001959
|
NILESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486017
|
|
NILESHBHAIBABUBHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-052-001/8965594
(Nana Ambaliya)
|
1123005000NRG23190420220050635
|
22/04/2022
|
RAMESHBHAI BHEMABHAI
|
1123005WL001963
|
RAMESHBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486018
|
|
RAMESHBHAIBHEMABHAI
|
()
|
|
43
|
Singvad
|
GJ-23-005-052-001/8965594
(Nana Ambaliya)
|
1123005000NRG23190420220050636
|
22/04/2022
|
RAMESHBHAI BHEMABHAI
|
1123005WL001963
|
RAMESHBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486019
|
|
RAMESHBHAIBHEMABHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-052-002/8965439
(Nana Ambaliya)
|
1123005000NRG23190420220050794
|
22/04/2022
|
BARIA DINESHBHAI RUPSINGBHAI
|
1123005WL001966
|
BARIA DINESHBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486013
|
|
BARIADINESHBHAIRUPSINGBHAI
|
()
|
|
45
|
Singvad
|
GJ-23-005-052-002/8965439
(Nana Ambaliya)
|
1123005000NRG23190420220050795
|
22/04/2022
|
BARIA KEASARIBEN DINESHBHAI
|
1123005WL001966
|
BARIA KEASARIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486014
|
|
BARIAKEASARIBENDINESHBHAI
|
()
|
|
46
|
Singvad
|
GJ-23-005-052-002/8965440
(Nana Ambaliya)
|
1123005000NRG23190420220050797
|
22/04/2022
|
BARIA RESAMBEN ARATBHAI
|
1123005WL001966
|
BARIA RESAMBEN ARATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486010
|
|
BARIARESAMBENARATBHAI
|
()
|
|
47
|
Singvad
|
GJ-23-005-052-002/8965441
(Nana Ambaliya)
|
1123005000NRG23190420220050799
|
22/04/2022
|
BARIA JAGRUTINBEN RATANSING
|
1123005WL001966
|
BARIA JAGRUTINBEN RATANSING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486011
|
|
BARIAJAGRUTINBENRATANSING
|
()
|
|
48
|
Singvad
|
GJ-23-005-052-002/8965441
(Nana Ambaliya)
|
1123005000NRG23190420220050798
|
22/04/2022
|
BARIA KANCHANBEN RATANSING
|
1123005WL001966
|
BARIA KANCHANBEN RATANSING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486015
|
|
BARIAKANCHANBENRATANSING
|
()
|
|
49
|
Singvad
|
GJ-23-005-052-002/8965442
(Nana Ambaliya)
|
1123005000NRG23190420220050801
|
22/04/2022
|
BARIA RAMATIBEN VAJESIN
|
1123005WL001966
|
BARIA RAMATIBEN VAJESIN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486012
|
|
BARIARAMATIBENVAJESIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60228
|
60228
|
|
|
|
|
|
|
|
|
50
|
Singvad
|
GJ-23-005-052-002/8965440
(Nana Ambaliya)
|
1123005000NRG23190420220050796
|
22/04/2022
|
BARIA ARATBHAI TITABHAI
|
1123005WL001966
|
BARIA ARATBHAI TITABHAI
|
00168
|
ICIC0002238
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486041
|
|
BARIAARATBHAITITABHAI
|
()
|
|
51
|
Singvad
|
GJ-23-005-052-002/8965442
(Nana Ambaliya)
|
1123005000NRG23190420220050800
|
22/04/2022
|
BARIA VAJESING ARATBHAI
|
1123005WL001966
|
BARIA VAJESING ARATBHAI
|
00168
|
ICIC0002238
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486040
|
|
BARIAVAJESINGARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
52
|
Singvad
|
GJ-23-005-043-001/9099444237
(Mander)
|
1123005000NRG23190420220050515
|
22/04/2022
|
Rameshbhai Natubhai
|
1123005WL001959
|
Rameshbhai Natubhai
|
00168
|
ICIC0002239
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486006
|
|
RameshbhaiNatubhai
|
()
|
|
53
|
Singvad
|
GJ-23-005-043-001/9099444243
(Mander)
|
1123005000NRG23190420220050516
|
22/04/2022
|
TINABEN SANKARBHAI
|
1123005WL001959
|
TINABEN SANKARBHAI
|
00168
|
ICIC0002239
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486042
|
|
TINABENSANKARBHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-043-001/9099444244
(Mander)
|
1123005000NRG23190420220050517
|
22/04/2022
|
MANGIBEN MAHESHBHAI
|
1123005WL001959
|
MANGIBEN MAHESHBHAI
|
00168
|
ICIC0002239
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486044
|
|
MANGIBENMAHESHBHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-043-001/9099444245
(Mander)
|
1123005000NRG23190420220050518
|
22/04/2022
|
BHURIBEN PRAVINBHAI
|
1123005WL001959
|
BHURIBEN PRAVINBHAI
|
00168
|
ICIC0002239
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486045
|
|
BHURIBENPRAVINBHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-043-001/9099444249
(Mander)
|
1123005000NRG23190420220050522
|
22/04/2022
|
DHOLIBEN KANUBHAI
|
1123005WL001959
|
DHOLIBEN KANUBHAI
|
00168
|
ICIC0002239
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486043
|
|
DHOLIBENKANUBHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-043-001/9099444252
(Mander)
|
1123005000NRG23190420220050525
|
22/04/2022
|
MANISHABEN BHARATBHAI
|
1123005WL001959
|
MANISHABEN BHARATBHAI
|
00168
|
ICIC0002239
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486046
|
|
MANISHABENBHARATBHAI
|
()
|
|
58
|
Singvad
|
GJ-23-005-043-001/9099444267
(Mander)
|
1123005000NRG23190420220050535
|
22/04/2022
|
SEJALBEN
|
1123005WL001959
|
SEJALBEN
|
00168
|
ICIC0002239
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486005
|
|
SEJALBEN
|
()
|
|
59
|
Singvad
|
GJ-23-005-043-001/9099444267
(Mander)
|
1123005000NRG23190420220050536
|
22/04/2022
|
VIPULBHAI RAMESHBHAI
|
1123005WL001959
|
VIPULBHAI RAMESHBHAI
|
00168
|
ICIC0002239
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486004
|
|
VIPULBHAIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
60
|
Singvad
|
GJ-23-005-043-001/8940549
(Mander)
|
1123005000NRG23190420220050474
|
22/04/2022
|
DAMOR SINGJIBHAI KALABHAI
|
1123005WL001959
|
DAMOR SINGJIBHAI KALABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486078
|
|
DAMORSINGJIBHAIKALABHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-043-001/8966965
(Mander)
|
1123005000NRG23190420220050476
|
22/04/2022
|
SOMLIBEN
|
1123005WL001959
|
SOMLIBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486083
|
|
SOMLIBEN
|
()
|
|
62
|
Singvad
|
GJ-23-005-043-001/8966982
(Mander)
|
1123005000NRG23190420220050478
|
22/04/2022
|
CHAUHAN KAMLABEN SARTANBHAI
|
1123005WL001959
|
CHAUHAN KAMLABEN SARTANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486106
|
|
CHAUHANKAMLABENSARTANBHAI
|
()
|
|
63
|
Singvad
|
GJ-23-005-043-001/8966982
(Mander)
|
1123005000NRG23190420220050477
|
22/04/2022
|
CHAUHAN SARTANBHAI KALUBHAI
|
1123005WL001959
|
CHAUHAN SARTANBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486107
|
|
CHAUHANSARTANBHAIKALUBHAI
|
()
|
|
64
|
Singvad
|
GJ-23-005-043-001/8980532
(Mander)
|
1123005000NRG23190420220050487
|
22/04/2022
|
KOKILABEN
|
1123005WL001959
|
KOKILABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486084
|
|
KOKILABEN
|
()
|
|
65
|
Singvad
|
GJ-23-005-043-001/8980537
(Mander)
|
1123005000NRG23190420220050494
|
22/04/2022
|
BHARATBHAI DHIRABHAI
|
1123005WL001959
|
BHARATBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486081
|
|
BHARATBHAIDHIRABHAI
|
()
|
|
66
|
Singvad
|
GJ-23-005-043-001/8980537
(Mander)
|
1123005000NRG23190420220050495
|
22/04/2022
|
BUDALIBEN BHARATBHAI
|
1123005WL001959
|
BUDALIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486082
|
|
BUDALIBENBHARATBHAI
|
()
|
|
67
|
Singvad
|
GJ-23-005-043-001/8980543
(Mander)
|
1123005000NRG23190420220050502
|
22/04/2022
|
DAMOR NARVATBHAI VECHATBHAI
|
1123005WL001959
|
DAMOR NARVATBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486105
|
|
DAMORNARVATBHAIVECHATBHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-043-001/8980544
(Mander)
|
1123005000NRG23190420220050503
|
22/04/2022
|
VADKIYA KHUMANSING RANCHHODBHAI
|
1123005WL001959
|
VADKIYA KHUMANSING RANCHHODBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830485993
|
|
VADKIYAKHUMANSINGRANCHHODBHAI
|
()
|
|
69
|
Singvad
|
GJ-23-005-043-001/8980545
(Mander)
|
1123005000NRG23190420220050504
|
22/04/2022
|
SANGADA KADKIYABHAI CHHAGANBHAI
|
1123005WL001959
|
SANGADA KADKIYABHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486079
|
|
SANGADAKADKIYABHAICHHAGANBHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-043-001/9099444233
(Mander)
|
1123005000NRG23190420220050511
|
22/04/2022
|
DAMOR ANITABEN PINTUBHAI
|
1123005WL001959
|
DAMOR ANITABEN PINTUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486095
|
|
DAMORANITABENPINTUBHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-043-001/9099444234
(Mander)
|
1123005000NRG23190420220050512
|
22/04/2022
|
SATISHBHAI CHUNIYABHAI
|
1123005WL001959
|
SATISHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486098
|
|
SATISHBHAICHUNIYABHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-043-001/9099444235
(Mander)
|
1123005000NRG23190420220050513
|
22/04/2022
|
NITESHBHAI CHUNIYABHAI
|
1123005WL001959
|
NITESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486093
|
|
NITESHBHAICHUNIYABHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-043-001/9099444236
(Mander)
|
1123005000NRG23190420220050514
|
22/04/2022
|
RAMESHBHAI NATUBHAI
|
1123005WL001959
|
RAMESHBHAI NATUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486090
|
|
RAMESHBHAINATUBHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-043-001/9099444246
(Mander)
|
1123005000NRG23190420220050519
|
22/04/2022
|
SAKUNTLABEN SHAILESHBHAI
|
1123005WL001959
|
SAKUNTLABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486085
|
|
SAKUNTLABENSHAILESHBHAI
|
()
|
|
75
|
Singvad
|
GJ-23-005-043-001/9099444247
(Mander)
|
1123005000NRG23190420220050520
|
22/04/2022
|
KOKILABEN NARVATBHAI
|
1123005WL001959
|
KOKILABEN NARVATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486091
|
|
KOKILABENNARVATBHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-043-001/9099444248
(Mander)
|
1123005000NRG23190420220050521
|
22/04/2022
|
SARMISHTABEN NARESHBHAI
|
1123005WL001959
|
SARMISHTABEN NARESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486099
|
|
SARMISHTABENNARESHBHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-043-001/9099444251
(Mander)
|
1123005000NRG23190420220050524
|
22/04/2022
|
kokilaben manubhai
|
1123005WL001959
|
kokilaben manubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486086
|
|
kokilabenmanubhai
|
()
|
|
78
|
Singvad
|
GJ-23-005-043-001/9099444253
(Mander)
|
1123005000NRG23190420220050526
|
22/04/2022
|
CHAUHAN ARUNABEN HITESHBHAI
|
1123005WL001959
|
CHAUHAN ARUNABEN HITESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486080
|
|
CHAUHANARUNABENHITESHBHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-043-001/9099444260
(Mander)
|
1123005000NRG23190420220050527
|
22/04/2022
|
sureshbhai dhirsingbha
|
1123005WL001959
|
sureshbhai dhirsingbha
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486087
|
|
sureshbhaidhirsingbha
|
()
|
|
80
|
Singvad
|
GJ-23-005-043-001/9099444261
(Mander)
|
1123005000NRG23190420220050528
|
22/04/2022
|
maheshbhai dhirsingbhai
|
1123005WL001959
|
maheshbhai dhirsingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486088
|
|
maheshbhaidhirsingbhai
|
()
|
|
81
|
Singvad
|
GJ-23-005-043-001/9099444262
(Mander)
|
1123005000NRG23190420220050529
|
22/04/2022
|
rohitbhai somabhai
|
1123005WL001959
|
rohitbhai somabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486096
|
|
rohitbhaisomabhai
|
()
|
|
82
|
Singvad
|
GJ-23-005-043-001/9099444263
(Mander)
|
1123005000NRG23190420220050530
|
22/04/2022
|
SUNILBHAI NATUBHAI
|
1123005WL001959
|
SUNILBHAI NATUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486094
|
|
SUNILBHAINATUBHAI
|
()
|
|
83
|
Singvad
|
GJ-23-005-043-001/9099444264
(Mander)
|
1123005000NRG23190420220050531
|
22/04/2022
|
NARESHBHAI DHIRSINGBHAI
|
1123005WL001959
|
NARESHBHAI DHIRSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486089
|
|
NARESHBHAIDHIRSINGBHAI
|
()
|
|
84
|
Singvad
|
GJ-23-005-043-001/9099444265
(Mander)
|
1123005000NRG23190420220050532
|
22/04/2022
|
MANOJBHAI MANGABHAI
|
1123005WL001959
|
MANOJBHAI MANGABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486092
|
|
MANOJBHAIMANGABHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-043-001/9099444266
(Mander)
|
1123005000NRG23190420220050533
|
22/04/2022
|
SEJALBEN
|
1123005WL001959
|
SEJALBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486101
|
|
SEJALBEN
|
()
|
|
86
|
Singvad
|
GJ-23-005-043-001/9099444266
(Mander)
|
1123005000NRG23190420220050534
|
22/04/2022
|
VIPULBHAI RAMESHBHAI
|
1123005WL001959
|
VIPULBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486100
|
|
VIPULBHAIRAMESHBHAI
|
()
|
|
87
|
Singvad
|
GJ-23-005-043-001/9099444268
(Mander)
|
1123005000NRG23190420220050537
|
22/04/2022
|
SURESHBHAI DHIRA
|
1123005WL001959
|
SURESHBHAI DHIRA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486097
|
|
SURESHBHAIDHIRA
|
()
|
|
88
|
Singvad
|
GJ-23-005-043-001/9099444269
(Mander)
|
1123005000NRG23190420220050538
|
22/04/2022
|
DHIRABHAI MATHI
|
1123005WL001959
|
DHIRABHAI MATHI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486102
|
|
DHIRABHAIMATHI
|
()
|
|
89
|
Singvad
|
GJ-23-005-043-001/9099444269
(Mander)
|
1123005000NRG23190420220050539
|
22/04/2022
|
RAMILABEN
|
1123005WL001959
|
RAMILABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486103
|
|
RAMILABEN
|
()
|
|
90
|
Singvad
|
GJ-23-005-052-001/8965535
(Nana Ambaliya)
|
1123005000NRG23190420220050611
|
22/04/2022
|
SONABHAI CHAGANBHAI
|
1123005WL001962
|
SONABHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486060
|
|
SONABHAICHAGANBHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-052-001/8965536
(Nana Ambaliya)
|
1123005000NRG23190420220050613
|
22/04/2022
|
ASVINBHAI LAXMANBHAI
|
1123005WL001962
|
ASVINBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486058
|
|
ASVINBHAILAXMANBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-052-001/8965536
(Nana Ambaliya)
|
1123005000NRG23190420220050612
|
22/04/2022
|
BARIA LAXAMANBHAI SONA
|
1123005WL001962
|
BARIA LAXAMANBHAI SONA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486056
|
|
BARIALAXAMANBHAISONA
|
()
|
|
93
|
Singvad
|
GJ-23-005-052-001/8965536
(Nana Ambaliya)
|
1123005000NRG23190420220050614
|
22/04/2022
|
KAMPABEN
|
1123005WL001962
|
KAMPABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486057
|
|
KAMPABEN
|
()
|
|
94
|
Singvad
|
GJ-23-005-052-001/8965537
(Nana Ambaliya)
|
1123005000NRG23190420220050615
|
22/04/2022
|
BARIA KAMLESHBHAI SONA
|
1123005WL001962
|
BARIA KAMLESHBHAI SONA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486049
|
|
BARIAKAMLESHBHAISONA
|
()
|
|
95
|
Singvad
|
GJ-23-005-052-001/8965537
(Nana Ambaliya)
|
1123005000NRG23190420220050617
|
22/04/2022
|
DHARMISHTHA
|
1123005WL001962
|
DHARMISHTHA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486059
|
|
DHARMISHTHA
|
()
|
|
96
|
Singvad
|
GJ-23-005-052-001/8965537
(Nana Ambaliya)
|
1123005000NRG23190420220050616
|
22/04/2022
|
SHILA KAMLESH
|
1123005WL001962
|
SHILA KAMLESH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486050
|
|
SHILAKAMLESH
|
()
|
|
97
|
Singvad
|
GJ-23-005-052-001/8965540
(Nana Ambaliya)
|
1123005000NRG23190420220050624
|
22/04/2022
|
BARIA RAJESHBHAI PARTAPBHAI
|
1123005WL001962
|
BARIA RAJESHBHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486054
|
|
BARIARAJESHBHAIPARTAPBHAI
|
()
|
|
98
|
Singvad
|
GJ-23-005-052-001/8965540
(Nana Ambaliya)
|
1123005000NRG23190420220050625
|
22/04/2022
|
MADUBEN RAJESH
|
1123005WL001962
|
MADUBEN RAJESH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486072
|
|
MADUBENRAJESH
|
()
|
|
99
|
Singvad
|
GJ-23-005-052-001/8965540
(Nana Ambaliya)
|
1123005000NRG23190420220050626
|
22/04/2022
|
VANDANA BEN RAJESH
|
1123005WL001962
|
VANDANA BEN RAJESH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486071
|
|
VANDANABENRAJESH
|
()
|
|
100
|
Singvad
|
GJ-23-005-052-001/8965541
(Nana Ambaliya)
|
1123005000NRG23190420220050627
|
22/04/2022
|
BARIA PARTAPBHAI BHODU
|
1123005WL001962
|
BARIA PARTAPBHAI BHODU
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486064
|
|
BARIAPARTAPBHAIBHODU
|
()
|
|
101
|
Singvad
|
GJ-23-005-052-001/8965541
(Nana Ambaliya)
|
1123005000NRG23190420220050628
|
22/04/2022
|
LILABEN PARTAPBHAI
|
1123005WL001962
|
LILABEN PARTAPBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486065
|
|
LILABENPARTAPBHAI
|
()
|
|
102
|
Singvad
|
GJ-23-005-052-001/8965543
(Nana Ambaliya)
|
1123005000NRG23190420220050629
|
22/04/2022
|
BARIA SHIRISHBHAI RAJESH
|
1123005WL001963
|
BARIA SHIRISHBHAI RAJESH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486053
|
|
BARIASHIRISHBHAIRAJESH
|
()
|
|
103
|
Singvad
|
GJ-23-005-052-001/8965543
(Nana Ambaliya)
|
1123005000NRG23190420220050630
|
22/04/2022
|
SARLABEN SHIRIS
|
1123005WL001963
|
SARLABEN SHIRIS
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486063
|
|
SARLABENSHIRIS
|
()
|
|
104
|
Singvad
|
GJ-23-005-052-001/8965547
(Nana Ambaliya)
|
1123005000NRG23190420220050632
|
22/04/2022
|
ANKITA FULSINGBHAI
|
1123005WL001963
|
ANKITA FULSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486052
|
|
ANKITAFULSINGBHAI
|
()
|
|
105
|
Singvad
|
GJ-23-005-052-001/8965547
(Nana Ambaliya)
|
1123005000NRG23190420220050631
|
22/04/2022
|
VALVAI SAVITABEN FULSING
|
1123005WL001963
|
VALVAI SAVITABEN FULSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486070
|
|
VALVAISAVITABENFULSING
|
()
|
|
106
|
Singvad
|
GJ-23-005-052-001/8965577
(Nana Ambaliya)
|
1123005000NRG23190420220050633
|
22/04/2022
|
HASMUKHBHAI VIRABHAI
|
1123005WL001963
|
HASMUKHBHAI VIRABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486051
|
|
HASMUKHBHAIVIRABHAI
|
()
|
|
107
|
Singvad
|
GJ-23-005-052-001/8965577
(Nana Ambaliya)
|
1123005000NRG23190420220050634
|
22/04/2022
|
RAMILABEN
|
1123005WL001963
|
RAMILABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486003
|
|
RAMILABEN
|
()
|
|
108
|
Singvad
|
GJ-23-005-052-001/8965618
(Nana Ambaliya)
|
1123005000NRG23190420220050637
|
22/04/2022
|
URAMILABEN
|
1123005WL001963
|
URAMILABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486073
|
|
URAMILABEN
|
()
|
|
109
|
Singvad
|
GJ-23-005-052-001/8965619
(Nana Ambaliya)
|
1123005000NRG23190420220050638
|
22/04/2022
|
BARIA GULABBAHI MAGANBHAI
|
1123005WL001963
|
BARIA GULABBAHI MAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486002
|
|
BARIAGULABBAHIMAGANBHAI
|
()
|
|
110
|
Singvad
|
GJ-23-005-052-001/8965619
(Nana Ambaliya)
|
1123005000NRG23190420220050639
|
22/04/2022
|
BARIA KILASHBEN
|
1123005WL001963
|
BARIA KILASHBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486001
|
|
BARIAKILASHBEN
|
()
|
|
111
|
Singvad
|
GJ-23-005-052-001/8965620
(Nana Ambaliya)
|
1123005000NRG23190420220050640
|
22/04/2022
|
BARIA DALPATBHAI MAGANBHAI
|
1123005WL001963
|
BARIA DALPATBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486074
|
|
BARIADALPATBHAIMAGANBHAI
|
()
|
|
112
|
Singvad
|
GJ-23-005-052-001/8965620
(Nana Ambaliya)
|
1123005000NRG23190420220050641
|
22/04/2022
|
MINABEN
|
1123005WL001963
|
MINABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486075
|
|
MINABEN
|
()
|
|
113
|
Singvad
|
GJ-23-005-052-001/8965621
(Nana Ambaliya)
|
1123005000NRG23190420220050642
|
22/04/2022
|
BARIA JAVSINGBHAI MAGANBHAI
|
1123005WL001963
|
BARIA JAVSINGBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486000
|
|
BARIAJAVSINGBHAIMAGANBHAI
|
()
|
|
114
|
Singvad
|
GJ-23-005-052-001/8965621
(Nana Ambaliya)
|
1123005000NRG23190420220050643
|
22/04/2022
|
GITABEN MAGANBHAI
|
1123005WL001963
|
GITABEN MAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830485999
|
|
GITABENMAGANBHAI
|
()
|
|
115
|
Singvad
|
GJ-23-005-052-001/8965622
(Nana Ambaliya)
|
1123005000NRG23190420220050644
|
22/04/2022
|
BARIA DHARMENDRA
|
1123005WL001963
|
BARIA DHARMENDRA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486076
|
|
BARIADHARMENDRA
|
()
|
|
116
|
Singvad
|
GJ-23-005-052-001/8965622
(Nana Ambaliya)
|
1123005000NRG23190420220050645
|
22/04/2022
|
VASHABEN DHARMENDAR
|
1123005WL001963
|
VASHABEN DHARMENDAR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486077
|
|
VASHABENDHARMENDAR
|
()
|
|
117
|
Singvad
|
GJ-23-005-052-001/8965623
(Nana Ambaliya)
|
1123005000NRG23190420220050647
|
22/04/2022
|
RASIKABEN
|
1123005WL001963
|
RASIKABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486048
|
|
RASIKABEN
|
()
|
|
118
|
Singvad
|
GJ-23-005-052-001/8965623
(Nana Ambaliya)
|
1123005000NRG23190420220050646
|
22/04/2022
|
VALVAI ARVINDBHAI PARTAP
|
1123005WL001963
|
VALVAI ARVINDBHAI PARTAP
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486047
|
|
VALVAIARVINDBHAIPARTAP
|
()
|
|
119
|
Singvad
|
GJ-23-005-052-001/8965631
(Nana Ambaliya)
|
1123005000NRG23190420220050649
|
22/04/2022
|
MANJULA GIRISHBHAI
|
1123005WL001963
|
MANJULA GIRISHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486104
|
|
MANJULAGIRISHBHAI
|
()
|
|
120
|
Singvad
|
GJ-23-005-052-001/8965632
(Nana Ambaliya)
|
1123005000NRG23190420220050651
|
22/04/2022
|
LILABEN
|
1123005WL001963
|
LILABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486067
|
|
LILABEN
|
()
|
|
121
|
Singvad
|
GJ-23-005-052-001/8965632
(Nana Ambaliya)
|
1123005000NRG23190420220050650
|
22/04/2022
|
SATISHBHAI KANTIBHAI
|
1123005WL001963
|
SATISHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486066
|
|
SATISHBHAIKANTIBHAI
|
()
|
|
122
|
Singvad
|
GJ-23-005-052-001/8965633
(Nana Ambaliya)
|
1123005000NRG23190420220050652
|
22/04/2022
|
BARIA SANJAYBHAI
|
1123005WL001963
|
BARIA SANJAYBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486068
|
|
BARIASANJAYBHAI
|
()
|
|
123
|
Singvad
|
GJ-23-005-052-001/8965633
(Nana Ambaliya)
|
1123005000NRG23190420220050653
|
22/04/2022
|
MANJULA MANISHA SANJAY
|
1123005WL001963
|
MANJULA MANISHA SANJAY
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486069
|
|
MANJULAMANISHASANJAY
|
()
|
|
124
|
Singvad
|
GJ-23-005-052-001/8965636
(Nana Ambaliya)
|
1123005000NRG23190420220050654
|
22/04/2022
|
BARIA SURENDRABHAI
|
1123005WL001963
|
BARIA SURENDRABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486061
|
|
BARIASURENDRABHAI
|
()
|
|
125
|
Singvad
|
GJ-23-005-052-001/8965636
(Nana Ambaliya)
|
1123005000NRG23190420220050655
|
22/04/2022
|
URVASHIBEN
|
1123005WL001963
|
URVASHIBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486062
|
|
URVASHIBEN
|
()
|
|
126
|
Singvad
|
GJ-23-005-052-001/8965638
(Nana Ambaliya)
|
1123005000NRG23190420220050656
|
22/04/2022
|
BARIA ARVINDBHAI
|
1123005WL001963
|
BARIA ARVINDBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486055
|
|
BARIAARVINDBHAI
|
()
|
|
127
|
Singvad
|
GJ-23-005-052-002/8965515
(Nana Ambaliya)
|
1123005000NRG23190420220050666
|
22/04/2022
|
BARIA BHURABHAI MANSINGBHAI
|
1123005WL001963
|
BARIA BHURABHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830485998
|
|
BARIABHURABHAIMANSINGBHAI
|
()
|
|
128
|
Singvad
|
GJ-23-005-052-002/8965515
(Nana Ambaliya)
|
1123005000NRG23190420220050667
|
22/04/2022
|
kamlaben sanabhai
|
1123005WL001963
|
kamlaben sanabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830485997
|
|
kamlabensanabhai
|
()
|
|
129
|
Singvad
|
GJ-23-005-052-002/8972111
(Nana Ambaliya)
|
1123005000NRG23190420220050803
|
22/04/2022
|
BARIA JENTABEN
|
1123005WL001966
|
BARIA JENTABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830485994
|
|
BARIAJENTABEN
|
()
|
|
130
|
Singvad
|
GJ-23-005-052-002/8972126
(Nana Ambaliya)
|
1123005000NRG23190420220050679
|
22/04/2022
|
LILABEN
|
1123005WL001963
|
LILABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830485995
|
|
LILABEN
|
()
|
|
131
|
Singvad
|
GJ-23-005-052-002/8972126
(Nana Ambaliya)
|
1123005000NRG23190420220050678
|
22/04/2022
|
NARVATBHAI BHURABHAI
|
1123005WL001963
|
NARVATBHAI BHURABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830485996
|
|
NARVATBHAIBHURABHAI
|
()
|
|
132
|
Singvad
|
GJ-23-005-052-002/8972181
(Nana Ambaliya)
|
1123005000NRG23190420220050681
|
22/04/2022
|
LALUBHAI
|
1123005WL001963
|
LALUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830485991
|
|
LALUBHAI
|
()
|
|
133
|
Singvad
|
GJ-23-005-052-002/8972181
(Nana Ambaliya)
|
1123005000NRG23190420220050680
|
22/04/2022
|
RINABEN LALUBHAI
|
1123005WL001963
|
RINABEN LALUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830485992
|
|
RINABENLALUBHAI
|
()
|
|
134
|
Singvad
|
GJ-23-005-052-002/8972182
(Nana Ambaliya)
|
1123005000NRG23190420220050683
|
22/04/2022
|
GANGABEN
|
1123005WL001963
|
GANGABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830485989
|
|
GANGABEN
|
()
|
|
135
|
Singvad
|
GJ-23-005-052-002/8972182
(Nana Ambaliya)
|
1123005000NRG23190420220050682
|
22/04/2022
|
MANGALSINGBHAI SANA
|
1123005WL001963
|
MANGALSINGBHAI SANA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830485990
|
|
MANGALSINGBHAISANA
|
()
|
|
136
|
Singvad
|
GJ-23-005-052-002/8972183
(Nana Ambaliya)
|
1123005000NRG23190420220050684
|
22/04/2022
|
BHOPATBHAI SANABHAI
|
1123005WL001963
|
BHOPATBHAI SANABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830485988
|
|
BHOPATBHAISANABHAI
|
()
|
|
137
|
Singvad
|
GJ-23-005-052-002/8972183
(Nana Ambaliya)
|
1123005000NRG23190420220050685
|
22/04/2022
|
RAMTIBEN
|
1123005WL001963
|
RAMTIBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830485987
|
|
RAMTIBEN
|
()
|
|
138
|
Singvad
|
GJ-23-005-052-002/8972184
(Nana Ambaliya)
|
1123005000NRG23190420220050686
|
22/04/2022
|
KILASHBEN
|
1123005WL001963
|
KILASHBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830485986
|
|
KILASHBEN
|
()
|
|
139
|
Singvad
|
GJ-23-005-052-002/8972184
(Nana Ambaliya)
|
1123005000NRG23190420220050687
|
22/04/2022
|
VAGHABHAI
|
1123005WL001963
|
VAGHABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830485985
|
|
VAGHABHAI
|
()
|
|
140
|
Singvad
|
GJ-23-005-052-002/8972185
(Nana Ambaliya)
|
1123005000NRG23190420220050688
|
22/04/2022
|
RANGITBHAI HEMSING
|
1123005WL001963
|
RANGITBHAI HEMSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830485984
|
|
RANGITBHAIHEMSING
|
()
|
|
141
|
Singvad
|
GJ-23-005-052-002/8972185
(Nana Ambaliya)
|
1123005000NRG23190420220050689
|
22/04/2022
|
SAMRATBEN
|
1123005WL001963
|
SAMRATBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486112
|
|
SAMRATBEN
|
()
|
|
142
|
Singvad
|
GJ-23-005-052-002/8972191
(Nana Ambaliya)
|
1123005000NRG23190420220050690
|
22/04/2022
|
MAHESHBHAI RAYSINGBHAI
|
1123005WL001963
|
MAHESHBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486111
|
|
MAHESHBHAIRAYSINGBHAI
|
()
|
|
143
|
Singvad
|
GJ-23-005-052-002/8972191
(Nana Ambaliya)
|
1123005000NRG23190420220050691
|
22/04/2022
|
USHABEN MAHESH
|
1123005WL001963
|
USHABEN MAHESH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486110
|
|
USHABENMAHESH
|
()
|
|
144
|
Singvad
|
GJ-23-005-052-002/8972192
(Nana Ambaliya)
|
1123005000NRG23190420220050692
|
22/04/2022
|
SURTABEN BHABHOR
|
1123005WL001963
|
SURTABEN BHABHOR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486109
|
|
SURTABENBHABHOR
|
()
|
|
145
|
Singvad
|
GJ-23-005-052-002/8972192
(Nana Ambaliya)
|
1123005000NRG23190420220050693
|
22/04/2022
|
TINABEN SURESH
|
1123005WL001963
|
TINABEN SURESH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486108
|
|
TINABENSURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287756
|
287756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485170
|
485170
|
|
|
|
|
|
|
|