|
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-23-005-018-001/897920215
(Dhamanbari)
|
1123005000NRG23240620220634473
|
26/06/2022
|
Paramar Kashamben Manabhai
|
1123005WL024397
|
Paramar Kashamben Manabhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235593
|
|
Paramar Kashamben Manabhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-018-001/897920215
(Dhamanbari)
|
1123005000NRG23240620220634474
|
26/06/2022
|
Paramar Ravindarbhai
|
1123005WL024397
|
Paramar Ravindarbhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235562
|
|
Paramar Ravindarbhai
|
()
|
|
3
|
Singvad
|
GJ-23-005-026-001/121
(Hirapur)
|
1123005000NRG23240620220623365
|
26/06/2022
|
Khaat Umeshbhai Kanjibhai
|
1123005WL024015
|
Khaat Umeshbhai Kanjibhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235592
|
|
Khaat Umeshbhai Kanjibhai
|
()
|
|
4
|
Singvad
|
GJ-23-005-026-001/1332896
(Hirapur)
|
1123005000NRG23240620220621551
|
26/06/2022
|
PRIKABEN DHIRSINGBHAI
|
1123005WL023920
|
PRIKABEN DHIRSINGBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235575
|
|
PRIKABEN DHIRSINGBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-026-001/1332897
(Hirapur)
|
1123005000NRG23240620220621552
|
26/06/2022
|
BHAGORA DILIPBHAI DINESHBHAI
|
1123005WL023920
|
BHAGORA DILIPBHAI DINESHBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235580
|
|
BHAGORA DILIPBHAI DINESHBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-026-001/1332898
(Hirapur)
|
1123005000NRG23240620220621553
|
26/06/2022
|
BHAGORA SUNILBHAI DINESHBHAI
|
1123005WL023920
|
BHAGORA SUNILBHAI DINESHBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235579
|
|
BHAGORA SUNILBHAI DINESHBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-026-001/1332900
(Hirapur)
|
1123005000NRG23240620220622458
|
26/06/2022
|
BHAGORA RAJANBHAI DINESHBHAI
|
1123005WL023957
|
BHAGORA RAJANBHAI DINESHBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235588
|
|
BHAGORA RAJANBHAI DINESHBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-026-001/1958371
(Hirapur)
|
1123005000NRG23240620220623369
|
26/06/2022
|
KHANT URMILABEN RAKESHBHAI
|
1123005WL024015
|
KHANT URMILABEN RAKESHBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235572
|
|
KHANT URMILABEN RAKESHBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-026-001/1958371
(Hirapur)
|
1123005000NRG23240620220623366
|
26/06/2022
|
Khat Bhratbhai Chaganbhai
|
1123005WL024015
|
Khat Bhratbhai Chaganbhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235555
|
|
Khat Bhratbhai Chaganbhai
|
()
|
|
10
|
Singvad
|
GJ-23-005-026-001/1958371
(Hirapur)
|
1123005000NRG23240620220623367
|
26/06/2022
|
Khat Fatiben Bhratbhai
|
1123005WL024015
|
Khat Fatiben Bhratbhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235561
|
|
Khat Fatiben Bhratbhai
|
()
|
|
11
|
Singvad
|
GJ-23-005-026-001/1958372
(Hirapur)
|
1123005000NRG23240620220623370
|
26/06/2022
|
Khaat Kanjibhai Saganbhai
|
1123005WL024015
|
Khaat Kanjibhai Saganbhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235558
|
|
Khaat Kanjibhai Saganbhai
|
()
|
|
12
|
Singvad
|
GJ-23-005-026-001/1958372
(Hirapur)
|
1123005000NRG23240620220623372
|
26/06/2022
|
Khaat Rajesbhai Bhartbhai
|
1123005WL024015
|
Khaat Rajesbhai Bhartbhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235557
|
|
Khaat Rajesbhai Bhartbhai
|
()
|
|
13
|
Singvad
|
GJ-23-005-026-001/1958372
(Hirapur)
|
1123005000NRG23240620220623371
|
26/06/2022
|
Khaat Sardaben Kanjibhai
|
1123005WL024015
|
Khaat Sardaben Kanjibhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235563
|
|
Khaat Sardaben Kanjibhai
|
()
|
|
14
|
Singvad
|
GJ-23-005-026-001/39
(Hirapur)
|
1123005000NRG23240620220623375
|
26/06/2022
|
SAMSUBEN BIJIYABHAI
|
1123005WL024015
|
SAMSUBEN BIJIYABHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235585
|
|
SAMSUBEN BIJIYABHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-026-001/55
(Hirapur)
|
1123005000NRG23240620220621554
|
26/06/2022
|
Bhagora Manjulben Fatesinh
|
1123005WL023920
|
Bhagora Manjulben Fatesinh
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235587
|
|
Bhagora Manjulben Fatesinh
|
()
|
|
16
|
Singvad
|
GJ-23-005-026-001/8968129
(Hirapur)
|
1123005000NRG23240620220621555
|
26/06/2022
|
JITABHAI
|
1123005WL023920
|
JITABHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235560
|
|
JITABHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-026-001/8968149
(Hirapur)
|
1123005000NRG23240620220621556
|
26/06/2022
|
BHAGORA DINESHBHAI SANGJIBHAI
|
1123005WL023920
|
BHAGORA DINESHBHAI SANGJIBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235568
|
|
BHAGORA DINESHBHAI SANGJIBHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-026-001/8974446
(Hirapur)
|
1123005000NRG23240620220621558
|
26/06/2022
|
Bhagora Dhirsingbhai Punabhai
|
1123005WL023920
|
Bhagora Dhirsingbhai Punabhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235565
|
|
Bhagora Dhirsingbhai Punabhai
|
()
|
|
19
|
Singvad
|
GJ-23-005-026-001/8974446
(Hirapur)
|
1123005000NRG23240620220621557
|
26/06/2022
|
BHAGORA DIPIKABEN DHIRSINGBHAI
|
1123005WL023920
|
BHAGORA DIPIKABEN DHIRSINGBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235569
|
|
BHAGORA DIPIKABEN DHIRSINGBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-026-001/8976760
(Hirapur)
|
1123005000NRG23240620220623403
|
26/06/2022
|
KOKILABEN
|
1123005WL024015
|
KOKILABEN
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235578
|
|
KOKILABEN
|
()
|
|
21
|
Singvad
|
GJ-23-005-026-001/8976760
(Hirapur)
|
1123005000NRG23240620220623402
|
26/06/2022
|
RAMANBHAI
|
1123005WL024015
|
RAMANBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235559
|
|
RAMANBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-026-001/8979282
(Hirapur)
|
1123005000NRG23240620220623404
|
26/06/2022
|
Khaat Isvarbhai Kanjibhai
|
1123005WL024015
|
Khaat Isvarbhai Kanjibhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235566
|
|
Khaat Isvarbhai Kanjibhai
|
()
|
|
23
|
Singvad
|
GJ-23-005-026-001/8979283
(Hirapur)
|
1123005000NRG23240620220623405
|
26/06/2022
|
Dangi Lalsingbhai Bharatbhai
|
1123005WL024015
|
Dangi Lalsingbhai Bharatbhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235589
|
|
Dangi Lalsingbhai Bharatbhai
|
()
|
|
24
|
Singvad
|
GJ-23-005-026-001/8979283
(Hirapur)
|
1123005000NRG23240620220623406
|
26/06/2022
|
Dangi Sonalben Lalsingbhai
|
1123005WL024015
|
Dangi Sonalben Lalsingbhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235571
|
|
Dangi Sonalben Lalsingbhai
|
()
|
|
25
|
Singvad
|
GJ-23-005-026-001/89793654
(Hirapur)
|
1123005000NRG23240620220623407
|
26/06/2022
|
KANTIBHAI BHODUBHAI
|
1123005WL024015
|
KANTIBHAI BHODUBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235581
|
|
KANTIBHAI BHODUBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-026-001/89793896
(Hirapur)
|
1123005000NRG23240620220623408
|
26/06/2022
|
Hathila Chaturbhai Shanabhai
|
1123005WL024015
|
Hathila Chaturbhai Shanabhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235556
|
|
Hathila Chaturbhai Shanabhai
|
()
|
|
27
|
Singvad
|
GJ-23-005-026-001/89793923
(Hirapur)
|
1123005000NRG23240620220622460
|
26/06/2022
|
Dangi Narvatbhai Raylabhai
|
1123005WL023957
|
Dangi Narvatbhai Raylabhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235567
|
|
Dangi Narvatbhai Raylabhai
|
()
|
|
28
|
Singvad
|
GJ-23-005-026-001/89793926
(Hirapur)
|
1123005000NRG23240620220622461
|
26/06/2022
|
Bhagora Rangliben Vichiyabhai
|
1123005WL023957
|
Bhagora Rangliben Vichiyabhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235564
|
|
Bhagora Rangliben Vichiyabhai
|
()
|
|
29
|
Singvad
|
GJ-23-005-026-001/89793927
(Hirapur)
|
1123005000NRG23240620220622463
|
26/06/2022
|
Bhagora Kaliben Surpalbhai
|
1123005WL023957
|
Bhagora Kaliben Surpalbhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235570
|
|
Bhagora Kaliben Surpalbhai
|
()
|
|
30
|
Singvad
|
GJ-23-005-026-001/89793942
(Hirapur)
|
1123005000NRG23240620220623409
|
26/06/2022
|
HATHILA SUBHASHBHAI RANCHODBHAI
|
1123005WL024015
|
HATHILA SUBHASHBHAI RANCHODBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235577
|
|
HATHILA SUBHASHBHAI RANCHODBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-028-001/1932596
(Jamadra)
|
1123005000NRG23250620220644603
|
26/06/2022
|
GOPALBHAI PARVINBHAI
|
1123005WL024714
|
GOPALBHAI PARVINBHAI
|
00045
|
BARB0BANDIB
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235576
|
|
GOPALBHAI PARVINBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-028-001/8973169
(Jamadra)
|
1123005000NRG23250620220644579
|
26/06/2022
|
USHABEN ALKESHBHAI
|
1123005WL024713
|
USHABEN ALKESHBHAI
|
00045
|
BARB0BANDIB
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235582
|
|
USHABEN ALKESHBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-028-001/8973183
(Jamadra)
|
1123005000NRG23250620220644582
|
26/06/2022
|
RAMNBHAI KALUBHAI KARASANI
|
1123005WL024713
|
RAMNBHAI KALUBHAI KARASANI
|
00045
|
BARB0BANDIB
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235583
|
|
RAMNBHAI KALUBHAI KARASANI
|
()
|
|
34
|
Singvad
|
GJ-23-005-028-001/897322
(Jamadra)
|
1123005000NRG23250620220644586
|
26/06/2022
|
SARJANBEN ARJUNBHAI
|
1123005WL024713
|
SARJANBEN ARJUNBHAI
|
00045
|
BARB0BANDIB
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235584
|
|
SARJANBEN ARJUNBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-028-001/897325246
(Jamadra)
|
1123005000NRG23250620220644618
|
26/06/2022
|
HARESH MANABHAI
|
1123005WL024714
|
HARESH MANABHAI
|
00045
|
BARB0BANDIB
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235586
|
|
HARESH MANABHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-028-001/8973252464
(Jamadra)
|
1123005000NRG23250620220644619
|
26/06/2022
|
PATEL GULABBHAI ZERABHAI
|
1123005WL024714
|
PATEL GULABBHAI ZERABHAI
|
00045
|
BARB0BANDIB
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235573
|
|
PATEL GULABBHAI ZERABHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-028-001/89733272
(Jamadra)
|
1123005000NRG23250620220644625
|
26/06/2022
|
ALKESHBHAI DIPSING
|
1123005WL024714
|
ALKESHBHAI DIPSING
|
00045
|
BARB0BANDIB
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235590
|
|
ALKESHBHAI DIPSING
|
()
|
|
38
|
Singvad
|
GJ-23-005-028-001/8973413
(Jamadra)
|
1123005000NRG23250620220644630
|
26/06/2022
|
KAMPABEN MOTIBHAI
|
1123005WL024714
|
KAMPABEN MOTIBHAI
|
00045
|
BARB0BANDIB
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235574
|
|
KAMPABEN MOTIBHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-028-001/8973437
(Jamadra)
|
1123005000NRG23250620220644633
|
26/06/2022
|
RAJUBHAI DIPSING
|
1123005WL024714
|
RAJUBHAI DIPSING
|
00045
|
BARB0BANDIB
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235591
|
|
RAJUBHAI DIPSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62635
|
62635
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-018-001/8968990
(Dhamanbari)
|
1123005000NRG23240620220634466
|
26/06/2022
|
BARIA SAKARIBEN SANABHAI
|
1123005WL024397
|
BARIA SAKARIBEN SANABHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235642
|
|
BARIA SAKARIBEN SANABHAI
|
()
|
|
41
|
Singvad
|
GJ-23-005-018-001/8976884
(Dhamanbari)
|
1123005000NRG23240620220634469
|
26/06/2022
|
BARIA KAMALABEN KANJIBHAI
|
1123005WL024397
|
BARIA KAMALABEN KANJIBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235652
|
|
BARIA KAMALABEN KANJIBHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-018-001/8976895
(Dhamanbari)
|
1123005000NRG23240620220621863
|
26/06/2022
|
AD ANILKUMAR VIRABHAI
|
1123005WL023938
|
AD ANILKUMAR VIRABHAI
|
00045
|
BARB0DASADO
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235640
|
|
AD ANILKUMAR VIRABHAI
|
()
|
|
43
|
Singvad
|
GJ-23-005-018-001/897920134
(Dhamanbari)
|
1123005000NRG23240620220621385
|
26/06/2022
|
NITABAEN SOMABHAI
|
1123005WL023911
|
NITABAEN SOMABHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235665
|
|
NITABAEN SOMABHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-018-001/897920207
(Dhamanbari)
|
1123005000NRG23240620220621349
|
26/06/2022
|
Paramar Chiragbhai Ganpatbhai
|
1123005WL023910
|
Paramar Chiragbhai Ganpatbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235651
|
|
Paramar Chiragbhai Ganpatbhai
|
()
|
|
45
|
Singvad
|
GJ-23-005-018-001/89792023
(Dhamanbari)
|
1123005000NRG23240620220621352
|
26/06/2022
|
Parmar Laliben Manabhai
|
1123005WL023910
|
Parmar Laliben Manabhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235638
|
|
Parmar Laliben Manabhai
|
()
|
|
46
|
Singvad
|
GJ-23-005-018-001/897920250
(Dhamanbari)
|
1123005000NRG23240620220621327
|
26/06/2022
|
Parmar Nandaben sartanbhai
|
1123005WL023909
|
Parmar Nandaben sartanbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235664
|
|
Parmar Nandaben sartanbhai
|
()
|
|
47
|
Singvad
|
GJ-23-005-018-001/897920260
(Dhamanbari)
|
1123005000NRG23240620220621329
|
26/06/2022
|
BARIA GANPATBHAI JESINGBHAI
|
1123005WL023909
|
BARIA GANPATBHAI JESINGBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235637
|
|
BARIA GANPATBHAI JESINGBHAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-018-001/897920260
(Dhamanbari)
|
1123005000NRG23240620220621330
|
26/06/2022
|
RAMILABEN GANPATBHAI
|
1123005WL023909
|
RAMILABEN GANPATBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235636
|
|
RAMILABEN GANPATBHAI
|
()
|
|
49
|
Singvad
|
GJ-23-005-018-001/897920261
(Dhamanbari)
|
1123005000NRG23240620220621331
|
26/06/2022
|
BARIA SANIBEN GANPATBHAI
|
1123005WL023909
|
BARIA SANIBEN GANPATBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235645
|
|
BARIA SANIBEN GANPATBHAI
|
()
|
|
50
|
Singvad
|
GJ-23-005-018-001/897920261
(Dhamanbari)
|
1123005000NRG23240620220621332
|
26/06/2022
|
MANGABHAI BADARBHAI
|
1123005WL023909
|
MANGABHAI BADARBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235634
|
|
MANGABHAI BADARBHAI
|
()
|
|
51
|
Singvad
|
GJ-23-005-018-001/897920262
(Dhamanbari)
|
1123005000NRG23240620220621333
|
26/06/2022
|
BARIA ANJANABEN BHARTBHAI
|
1123005WL023909
|
BARIA ANJANABEN BHARTBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235635
|
|
BARIA ANJANABEN BHARTBHAI
|
()
|
|
52
|
Singvad
|
GJ-23-005-018-001/897920262
(Dhamanbari)
|
1123005000NRG23240620220621334
|
26/06/2022
|
BARIA RADHABEN LAXAMANBHAI
|
1123005WL023909
|
BARIA RADHABEN LAXAMANBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235639
|
|
BARIA RADHABEN LAXAMANBHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-018-001/897920295
(Dhamanbari)
|
1123005000NRG23240620220621336
|
26/06/2022
|
MAHESHBHAI CHAGANBHAI
|
1123005WL023909
|
MAHESHBHAI CHAGANBHAI
|
00045
|
BARB0DASADO
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235669
|
|
MAHESHBHAI CHAGANBHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-018-001/897920296
(Dhamanbari)
|
1123005000NRG23240620220621337
|
26/06/2022
|
JASVANTBHI CHAGNBHI
|
1123005WL023909
|
JASVANTBHI CHAGNBHI
|
00045
|
BARB0DASADO
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235666
|
|
JASVANTBHI CHAGNBHI
|
()
|
|
55
|
Singvad
|
GJ-23-005-018-001/897920296
(Dhamanbari)
|
1123005000NRG23240620220621338
|
26/06/2022
|
PUSHPABEN
|
1123005WL023909
|
PUSHPABEN
|
00045
|
BARB0DASADO
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235668
|
|
PUSHPABEN
|
()
|
|
56
|
Singvad
|
GJ-23-005-018-001/897920297
(Dhamanbari)
|
1123005000NRG23240620220621339
|
26/06/2022
|
NARESHABHAI GANPATBHAI
|
1123005WL023909
|
NARESHABHAI GANPATBHAI
|
00045
|
BARB0DASADO
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235667
|
|
NARESHABHAI GANPATBHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-018-001/897920297
(Dhamanbari)
|
1123005000NRG23240620220621340
|
26/06/2022
|
SUREHABHAI
|
1123005WL023909
|
SUREHABHAI
|
00045
|
BARB0DASADO
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235670
|
|
SUREHABHAI
|
()
|
|
58
|
Singvad
|
GJ-23-005-018-001/897920315
(Dhamanbari)
|
1123005000NRG23240620220621341
|
26/06/2022
|
ISVARBHAI
|
1123005WL023909
|
ISVARBHAI
|
00045
|
BARB0DASADO
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235671
|
|
ISVARBHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-018-001/897920316
(Dhamanbari)
|
1123005000NRG23240620220621343
|
26/06/2022
|
MADHUBEN MITES
|
1123005WL023909
|
MADHUBEN MITES
|
00045
|
BARB0DASADO
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235658
|
|
MADHUBEN MITES
|
()
|
|
60
|
Singvad
|
GJ-23-005-018-001/89792074
(Dhamanbari)
|
1123005000NRG23240620220634480
|
26/06/2022
|
Baria Sanbhai Saburbhai
|
1123005WL024397
|
Baria Sanbhai Saburbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235641
|
|
Baria Sanbhai Saburbhai
|
()
|
|
61
|
Singvad
|
GJ-23-005-018-001/8979258
(Dhamanbari)
|
1123005000NRG23240620220621367
|
26/06/2022
|
ad ushaben babubhai
|
1123005WL023910
|
ad ushaben babubhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235648
|
|
ad ushaben babubhai
|
()
|
|
62
|
Singvad
|
GJ-23-005-018-001/8979258
(Dhamanbari)
|
1123005000NRG23240620220621366
|
26/06/2022
|
NANDABEN
|
1123005WL023910
|
NANDABEN
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235647
|
|
NANDABEN
|
()
|
|
63
|
Singvad
|
GJ-23-005-018-001/897950334
(Dhamanbari)
|
1123005000NRG23240620220621344
|
26/06/2022
|
PARMAR UMESH BHAI SANA BHAI
|
1123005WL023909
|
PARMAR UMESH BHAI SANA BHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235646
|
|
PARMAR UMESH BHAI SANA BHAI
|
()
|
|
64
|
Singvad
|
GJ-23-005-018-002/8969746
(Dhamanbari)
|
1123005000NRG23240620220634485
|
26/06/2022
|
DAMUBEN MATHABHAI
|
1123005WL024397
|
DAMUBEN MATHABHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235676
|
|
DAMUBEN MATHABHAI
|
()
|
|
65
|
Singvad
|
GJ-23-005-018-002/8977002
(Dhamanbari)
|
1123005000NRG23240620220621370
|
26/06/2022
|
Damor Rahul mathabhai
|
1123005WL023910
|
Damor Rahul mathabhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235649
|
|
Damor Rahul mathabhai
|
()
|
|
66
|
Singvad
|
GJ-23-005-018-002/8979179
(Dhamanbari)
|
1123005000NRG23240620220634488
|
26/06/2022
|
BARIA DINESHBHAI RAMESHBHAI
|
1123005WL024397
|
BARIA DINESHBHAI RAMESHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235644
|
|
BARIA DINESHBHAI RAMESHBHAI
|
()
|
|
67
|
Singvad
|
GJ-23-005-018-002/8979183
(Dhamanbari)
|
1123005000NRG23240620220634490
|
26/06/2022
|
BARIA KOKILABEN RAMESHBHAI
|
1123005WL024397
|
BARIA KOKILABEN RAMESHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235653
|
|
BARIA KOKILABEN RAMESHBHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-031-001/8973701
(Kaliya Gota)
|
1123005000NRG23250620220639439
|
26/06/2022
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
1123005WL024572
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235656
|
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
()
|
|
69
|
Singvad
|
GJ-23-005-031-001/89737366
(Kaliya Gota)
|
1123005000NRG23250620220644698
|
26/06/2022
|
BARIA DALIBEN BALVANTBHAI
|
1123005WL024718
|
BARIA DALIBEN BALVANTBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235650
|
|
BARIA DALIBEN BALVANTBHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-031-001/89737392
(Kaliya Gota)
|
1123005000NRG23250620220644701
|
26/06/2022
|
BARIA MINABEN GANPATBHAI
|
1123005WL024718
|
BARIA MINABEN GANPATBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235643
|
|
BARIA MINABEN GANPATBHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-031-001/89737393
(Kaliya Gota)
|
1123005000NRG23250620220644703
|
26/06/2022
|
BARIA SONALBEN NIRUBHAI
|
1123005WL024718
|
BARIA SONALBEN NIRUBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235672
|
|
BARIA SONALBEN NIRUBHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-031-001/89737405
(Kaliya Gota)
|
1123005000NRG23250620220644704
|
26/06/2022
|
BARIA DILIPABHAI
|
1123005WL024718
|
BARIA DILIPABHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235654
|
|
BARIA DILIPABHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-031-001/89737425
(Kaliya Gota)
|
1123005000NRG23250620220639451
|
26/06/2022
|
Bariya mahendrabhai
|
1123005WL024574
|
Bariya mahendrabhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235660
|
|
Bariya mahendrabhai
|
()
|
|
74
|
Singvad
|
GJ-23-005-031-001/89737425
(Kaliya Gota)
|
1123005000NRG23250620220639452
|
26/06/2022
|
Kavitaben bariya
|
1123005WL024574
|
Kavitaben bariya
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235661
|
|
Kavitaben bariya
|
()
|
|
75
|
Singvad
|
GJ-23-005-031-001/89737434
(Kaliya Gota)
|
1123005000NRG23250620220644717
|
26/06/2022
|
Kailash
|
1123005WL024718
|
Kailash
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235674
|
|
Kailash
|
()
|
|
76
|
Singvad
|
GJ-23-005-031-001/89737434
(Kaliya Gota)
|
1123005000NRG23250620220644716
|
26/06/2022
|
Rakesh baria
|
1123005WL024718
|
Rakesh baria
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235673
|
|
Rakesh baria
|
()
|
|
77
|
Singvad
|
GJ-23-005-031-001/89737445
(Kaliya Gota)
|
1123005000NRG23250620220644719
|
26/06/2022
|
BARIA SHAGITABEN
|
1123005WL024718
|
BARIA SHAGITABEN
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235663
|
|
BARIA SHAGITABEN
|
()
|
|
78
|
Singvad
|
GJ-23-005-031-001/89737500
(Kaliya Gota)
|
1123005000NRG23240620220634501
|
26/06/2022
|
BHAGORA PREMILABEN JAGDISHBHAI
|
1123005WL024398
|
BHAGORA PREMILABEN JAGDISHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235675
|
|
BHAGORA PREMILABEN JAGDISHBHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-031-001/8973769
(Kaliya Gota)
|
1123005000NRG23250620220644731
|
26/06/2022
|
BARIA GIRISHBHAI BABUBHAI
|
1123005WL024718
|
BARIA GIRISHBHAI BABUBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235659
|
|
BARIA GIRISHBHAI BABUBHAI
|
()
|
|
80
|
Singvad
|
GJ-23-005-031-001/8973769
(Kaliya Gota)
|
1123005000NRG23250620220644730
|
26/06/2022
|
BARIA KAMLABEN BABUBHAI
|
1123005WL024718
|
BARIA KAMLABEN BABUBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235657
|
|
BARIA KAMLABEN BABUBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-031-001/8973769
(Kaliya Gota)
|
1123005000NRG23250620220644732
|
26/06/2022
|
BARIA SUNITABEN GIRISHBHAI
|
1123005WL024718
|
BARIA SUNITABEN GIRISHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235662
|
|
BARIA SUNITABEN GIRISHBHAI
|
()
|
|
82
|
Singvad
|
GJ-23-009-018-001/897950339
(Dhamanbari)
|
1123005000NRG23240620220621375
|
26/06/2022
|
AD Ankitbhai babubhai
|
1123005WL023910
|
AD Ankitbhai babubhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235655
|
|
AD Ankitbhai babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70027
|
70027
|
|
|
|
|
|
|
|
|
83
|
Singvad
|
GJ-23-005-026-001/1332899
(Hirapur)
|
1123005000NRG23240620220622457
|
26/06/2022
|
BHAGORA JIGNESHBHAI SURESHBHAI
|
1123005WL023957
|
BHAGORA JIGNESHBHAI SURESHBHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235677
|
|
BHAGORA JIGNESHBHAI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
84
|
Singvad
|
GJ-23-005-018-001/1933085
(Dhamanbari)
|
1123005000NRG23240620220621389
|
26/06/2022
|
AD JASVANTBHAI SANUBHAI
|
1123005WL023912
|
AD JASVANTBHAI SANUBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235707
|
|
AD JASVANTBHAI SANUBHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-018-001/8966631
(Dhamanbari)
|
1123005000NRG23240620220621394
|
26/06/2022
|
PARMAR LALITABEN FULABHAI
|
1123005WL023913
|
PARMAR LALITABEN FULABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235715
|
|
PARMAR LALITABEN FULABHAI
|
()
|
|
86
|
Singvad
|
GJ-23-005-018-001/8968990
(Dhamanbari)
|
1123005000NRG23240620220634465
|
26/06/2022
|
BARIA PARVATBHAI SANABHAI
|
1123005WL024397
|
BARIA PARVATBHAI SANABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235714
|
|
BARIA PARVATBHAI SANABHAI
|
()
|
|
87
|
Singvad
|
GJ-23-005-018-001/8968990
(Dhamanbari)
|
1123005000NRG23240620220634464
|
26/06/2022
|
BARIA VECHATABHAI BIJALBHAI
|
1123005WL024397
|
BARIA VECHATABHAI BIJALBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235713
|
|
BARIA VECHATABHAI BIJALBHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-018-001/8976884
(Dhamanbari)
|
1123005000NRG23240620220634468
|
26/06/2022
|
BARIA KANJIBHAI BIJALBHAI
|
1123005WL024397
|
BARIA KANJIBHAI BIJALBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235718
|
|
BARIA KANJIBHAI BIJALBHAI
|
()
|
|
89
|
Singvad
|
GJ-23-005-018-001/8976886
(Dhamanbari)
|
1123005000NRG23240620220634470
|
26/06/2022
|
BARIA MANOJBHAI SAYLESHBHAI
|
1123005WL024397
|
BARIA MANOJBHAI SAYLESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235723
|
|
BARIA MANOJBHAI SAYLESHBHAI
|
()
|
|
90
|
Singvad
|
GJ-23-005-018-001/8976886
(Dhamanbari)
|
1123005000NRG23240620220634471
|
26/06/2022
|
BARIA RINKUBEN SAYLESHBHAI
|
1123005WL024397
|
BARIA RINKUBEN SAYLESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235726
|
|
BARIA RINKUBEN SAYLESHBHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-018-001/8976895
(Dhamanbari)
|
1123005000NRG23240620220621864
|
26/06/2022
|
AD MITALBEN VIRABHAI
|
1123005WL023938
|
AD MITALBEN VIRABHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235711
|
|
AD MITALBEN VIRABHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-018-001/897920113
(Dhamanbari)
|
1123005000NRG23240620220621395
|
26/06/2022
|
Ad Bijaliben Nagabhai
|
1123005WL023913
|
Ad Bijaliben Nagabhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235710
|
|
Ad Bijaliben Nagabhai
|
()
|
|
93
|
Singvad
|
GJ-23-005-018-001/897920115
(Dhamanbari)
|
1123005000NRG23240620220621396
|
26/06/2022
|
Baria Mukeshbhai Khumanbhai
|
1123005WL023913
|
Baria Mukeshbhai Khumanbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235678
|
|
Baria Mukeshbhai Khumanbhai
|
()
|
|
94
|
Singvad
|
GJ-23-005-018-001/897920148
(Dhamanbari)
|
1123005000NRG23240620220621397
|
26/06/2022
|
BHARATBHAI GORDHANBHAI
|
1123005WL023913
|
BHARATBHAI GORDHANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235730
|
|
BHARATBHAI GORDHANBHAI
|
()
|
|
95
|
Singvad
|
GJ-23-005-018-001/897920198
(Dhamanbari)
|
1123005000NRG23240620220621399
|
26/06/2022
|
PARMAR YUVARAJBHAI RAJU
|
1123005WL023913
|
PARMAR YUVARAJBHAI RAJU
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235716
|
|
PARMAR YUVARAJBHAI RAJU
|
()
|
|
96
|
Singvad
|
GJ-23-005-018-001/897920198
(Dhamanbari)
|
1123005000NRG23240620220621400
|
26/06/2022
|
VASNTABEN RAJUBHAI
|
1123005WL023913
|
VASNTABEN RAJUBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235717
|
|
VASNTABEN RAJUBHAI
|
()
|
|
97
|
Singvad
|
GJ-23-005-018-001/897920200
(Dhamanbari)
|
1123005000NRG23240620220621865
|
26/06/2022
|
AD BIPINBHAI VIRA BHAI
|
1123005WL023938
|
AD BIPINBHAI VIRA BHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235694
|
|
AD BIPINBHAI VIRA BHAI
|
()
|
|
98
|
Singvad
|
GJ-23-005-018-001/897920202
(Dhamanbari)
|
1123005000NRG23240620220621404
|
26/06/2022
|
Parmar Manjulaben Rajeshbhai
|
1123005WL023914
|
Parmar Manjulaben Rajeshbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235732
|
|
Parmar Manjulaben Rajeshbhai
|
()
|
|
99
|
Singvad
|
GJ-23-005-018-001/897920205
(Dhamanbari)
|
1123005000NRG23240620220621347
|
26/06/2022
|
Parmar Rasheshbhai Rupabhai
|
1123005WL023910
|
Parmar Rasheshbhai Rupabhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235685
|
|
Parmar Rasheshbhai Rupabhai
|
()
|
|
100
|
Singvad
|
GJ-23-005-018-001/897920206
(Dhamanbari)
|
1123005000NRG23240620220621348
|
26/06/2022
|
Paramar Sachinkumar Ganpatbhai
|
1123005WL023910
|
Paramar Sachinkumar Ganpatbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235688
|
|
Paramar Sachinkumar Ganpatbhai
|
()
|
|
101
|
Singvad
|
GJ-23-005-018-001/89792023
(Dhamanbari)
|
1123005000NRG23240620220621351
|
26/06/2022
|
SILABEN
|
1123005WL023910
|
SILABEN
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235731
|
|
SILABEN
|
()
|
|
102
|
Singvad
|
GJ-23-005-018-001/897920233
(Dhamanbari)
|
1123005000NRG23240620220634475
|
26/06/2022
|
BARIA RAMESHBHAI RAYLABHAI
|
1123005WL024397
|
BARIA RAMESHBHAI RAYLABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235722
|
|
BARIA RAMESHBHAI RAYLABHAI
|
()
|
|
103
|
Singvad
|
GJ-23-005-018-001/897920233
(Dhamanbari)
|
1123005000NRG23240620220634476
|
26/06/2022
|
BARIA SAGUBEN RAMESHBHAI
|
1123005WL024397
|
BARIA SAGUBEN RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235712
|
|
BARIA SAGUBEN RAMESHBHAI
|
()
|
|
104
|
Singvad
|
GJ-23-005-018-001/897920242
(Dhamanbari)
|
1123005000NRG23240620220634478
|
26/06/2022
|
BARIA DINABEN SALESHBHAI
|
1123005WL024397
|
BARIA DINABEN SALESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235700
|
|
BARIA DINABEN SALESHBHAI
|
()
|
|
105
|
Singvad
|
GJ-23-005-018-001/897920242
(Dhamanbari)
|
1123005000NRG23240620220634477
|
26/06/2022
|
BARIA SALESHBHAI KANJIBJAI
|
1123005WL024397
|
BARIA SALESHBHAI KANJIBJAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235679
|
|
BARIA SALESHBHAI KANJIBJAI
|
()
|
|
106
|
Singvad
|
GJ-23-005-018-001/897920251
(Dhamanbari)
|
1123005000NRG23240620220621353
|
26/06/2022
|
Parmar shantaben jagdeshbhai
|
1123005WL023910
|
Parmar shantaben jagdeshbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235733
|
|
Parmar shantaben jagdeshbhai
|
()
|
|
107
|
Singvad
|
GJ-23-005-018-001/897920252
(Dhamanbari)
|
1123005000NRG23240620220621405
|
26/06/2022
|
Parmar Aarunaben Bhagubhai
|
1123005WL023914
|
Parmar Aarunaben Bhagubhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235696
|
|
Parmar Aarunaben Bhagubhai
|
()
|
|
108
|
Singvad
|
GJ-23-005-018-001/897920253
(Dhamanbari)
|
1123005000NRG23240620220621406
|
26/06/2022
|
Parmar Dharmishtaben Rakeshbhai
|
1123005WL023914
|
Parmar Dharmishtaben Rakeshbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235699
|
|
Parmar Dharmishtaben Rakeshbhai
|
()
|
|
109
|
Singvad
|
GJ-23-005-018-001/897920257
(Dhamanbari)
|
1123005000NRG23240620220621407
|
26/06/2022
|
Parmar Ajantaben Bhagubhai
|
1123005WL023914
|
Parmar Ajantaben Bhagubhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235687
|
|
Parmar Ajantaben Bhagubhai
|
()
|
|
110
|
Singvad
|
GJ-23-005-018-001/897920295
(Dhamanbari)
|
1123005000NRG23240620220621335
|
26/06/2022
|
ARVINBHAI CHAGANBHAI
|
1123005WL023909
|
ARVINBHAI CHAGANBHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235680
|
|
ARVINBHAI CHAGANBHAI
|
()
|
|
111
|
Singvad
|
GJ-23-005-018-001/897920316
(Dhamanbari)
|
1123005000NRG23240620220621342
|
26/06/2022
|
MITESHBHAI GULAB
|
1123005WL023909
|
MITESHBHAI GULAB
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235706
|
|
MITESHBHAI GULAB
|
()
|
|
112
|
Singvad
|
GJ-23-005-018-001/89792074
(Dhamanbari)
|
1123005000NRG23240620220634481
|
26/06/2022
|
Baria Bhavanaben Dineshbhai
|
1123005WL024397
|
Baria Bhavanaben Dineshbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235729
|
|
Baria Bhavanaben Dineshbhai
|
()
|
|
113
|
Singvad
|
GJ-23-005-018-001/89792084
(Dhamanbari)
|
1123005000NRG23240620220621388
|
26/06/2022
|
PARMAR MANJULABEN RAKESHBHAI
|
1123005WL023911
|
PARMAR MANJULABEN RAKESHBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235724
|
|
PARMAR MANJULABEN RAKESHBHAI
|
()
|
|
114
|
Singvad
|
GJ-23-005-018-002/8977006
(Dhamanbari)
|
1123005000NRG23240620220621390
|
26/06/2022
|
AD DHARMISTABEN KANJIBHAI
|
1123005WL023912
|
AD DHARMISTABEN KANJIBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235695
|
|
AD DHARMISTABEN KANJIBHAI
|
()
|
|
115
|
Singvad
|
GJ-23-005-018-002/8979175
(Dhamanbari)
|
1123005000NRG23240620220634487
|
26/06/2022
|
BARIA MOHANBHAI KANJIBHAI
|
1123005WL024397
|
BARIA MOHANBHAI KANJIBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235721
|
|
BARIA MOHANBHAI KANJIBHAI
|
()
|
|
116
|
Singvad
|
GJ-23-005-018-002/8979175
(Dhamanbari)
|
1123005000NRG23240620220634486
|
26/06/2022
|
BARIA RAMILABEN MOHANBHAI
|
1123005WL024397
|
BARIA RAMILABEN MOHANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235720
|
|
BARIA RAMILABEN MOHANBHAI
|
()
|
|
117
|
Singvad
|
GJ-23-005-018-002/8979183
(Dhamanbari)
|
1123005000NRG23240620220634489
|
26/06/2022
|
BARIA RAMESBHAI SABURBHAI
|
1123005WL024397
|
BARIA RAMESBHAI SABURBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235725
|
|
BARIA RAMESBHAI SABURBHAI
|
()
|
|
118
|
Singvad
|
GJ-23-005-031-001/8973537
(Kaliya Gota)
|
1123005000NRG23250620220639434
|
26/06/2022
|
BHAGORA SARADABEN RAJUBHAI
|
1123005WL024572
|
BHAGORA SARADABEN RAJUBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235704
|
|
BHAGORA SARADABEN RAJUBHAI
|
()
|
|
119
|
Singvad
|
GJ-23-005-031-001/8973603
(Kaliya Gota)
|
1123005000NRG23250620220639435
|
26/06/2022
|
BHAGORA RAMESHBHAI SABURBHAI
|
1123005WL024572
|
BHAGORA RAMESHBHAI SABURBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235693
|
|
BHAGORA RAMESHBHAI SABURBHAI
|
()
|
|
120
|
Singvad
|
GJ-23-005-031-001/8973658
(Kaliya Gota)
|
1123005000NRG23250620220639436
|
26/06/2022
|
BHAGORA MAHESHBHAI LALSINGBHAI
|
1123005WL024572
|
BHAGORA MAHESHBHAI LALSINGBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235686
|
|
BHAGORA MAHESHBHAI LALSINGBHAI
|
()
|
|
121
|
Singvad
|
GJ-23-005-031-001/8973658
(Kaliya Gota)
|
1123005000NRG23250620220639437
|
26/06/2022
|
BHAGORA MANJULABEN LALSINGBHAI
|
1123005WL024572
|
BHAGORA MANJULABEN LALSINGBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235690
|
|
BHAGORA MANJULABEN LALSINGBHAI
|
()
|
|
122
|
Singvad
|
GJ-23-005-031-001/8973658
(Kaliya Gota)
|
1123005000NRG23250620220639438
|
26/06/2022
|
BHAGORA SUSILABEN MAHESHBHAI
|
1123005WL024572
|
BHAGORA SUSILABEN MAHESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235705
|
|
BHAGORA SUSILABEN MAHESHBHAI
|
()
|
|
123
|
Singvad
|
GJ-23-005-031-001/8973701
(Kaliya Gota)
|
1123005000NRG23250620220639440
|
26/06/2022
|
BHAGORA URMILABEN LAXMANBHAI
|
1123005WL024572
|
BHAGORA URMILABEN LAXMANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235689
|
|
BHAGORA URMILABEN LAXMANBHAI
|
()
|
|
124
|
Singvad
|
GJ-23-005-031-001/89737299
(Kaliya Gota)
|
1123005000NRG23240620220634496
|
26/06/2022
|
BHAGORA RITABEN ASHANBHAI
|
1123005WL024398
|
BHAGORA RITABEN ASHANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Rejected
|
25/08/2022
|
|
4149235709
|
Account closed
|
|
|
|
125
|
Singvad
|
GJ-23-005-031-001/89737366
(Kaliya Gota)
|
1123005000NRG23250620220644697
|
26/06/2022
|
BARIA BALVANTBHAI NARSINHBHAI
|
1123005WL024718
|
BARIA BALVANTBHAI NARSINHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235683
|
|
BARIA BALVANTBHAI NARSINHBHAI
|
()
|
|
126
|
Singvad
|
GJ-23-005-031-001/89737426
(Kaliya Gota)
|
1123005000NRG23250620220639453
|
26/06/2022
|
Punabhai bariya
|
1123005WL024574
|
Punabhai bariya
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235702
|
|
Punabhai bariya
|
()
|
|
127
|
Singvad
|
GJ-23-005-031-001/89737426
(Kaliya Gota)
|
1123005000NRG23250620220639454
|
26/06/2022
|
Shardaben
|
1123005WL024574
|
Shardaben
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235703
|
|
Shardaben
|
()
|
|
128
|
Singvad
|
GJ-23-005-031-001/89737427
(Kaliya Gota)
|
1123005000NRG23250620220639455
|
26/06/2022
|
Sardaben bariya
|
1123005WL024574
|
Sardaben bariya
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235681
|
|
Sardaben bariya
|
()
|
|
129
|
Singvad
|
GJ-23-005-031-001/89737427
(Kaliya Gota)
|
1123005000NRG23250620220639456
|
26/06/2022
|
Suraj
|
1123005WL024574
|
Suraj
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235682
|
|
Suraj
|
()
|
|
130
|
Singvad
|
GJ-23-005-031-001/89737499
(Kaliya Gota)
|
1123005000NRG23240620220634498
|
26/06/2022
|
BHAGORA CHATURBHAI BHURABHAI
|
1123005WL024398
|
BHAGORA CHATURBHAI BHURABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235684
|
|
BHAGORA CHATURBHAI BHURABHAI
|
()
|
|
131
|
Singvad
|
GJ-23-005-031-001/89737500
(Kaliya Gota)
|
1123005000NRG23240620220634500
|
26/06/2022
|
BHAGORA JAGDISHBHAI BADIYABHAI
|
1123005WL024398
|
BHAGORA JAGDISHBHAI BADIYABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235701
|
|
BHAGORA JAGDISHBHAI BADIYABHAI
|
()
|
|
132
|
Singvad
|
GJ-23-005-031-001/89737503
(Kaliya Gota)
|
1123005000NRG23240620220634506
|
26/06/2022
|
BHEDI MAHESHBHAI PARVATBHAI
|
1123005WL024398
|
BHEDI MAHESHBHAI PARVATBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235708
|
|
BHEDI MAHESHBHAI PARVATBHAI
|
()
|
|
133
|
Singvad
|
GJ-23-005-031-001/89737503
(Kaliya Gota)
|
1123005000NRG23240620220634507
|
26/06/2022
|
BHEDI SAMARATBEN MAHESHBHAI
|
1123005WL024398
|
BHEDI SAMARATBEN MAHESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235719
|
|
BHEDI SAMARATBEN MAHESHBHAI
|
()
|
|
134
|
Singvad
|
GJ-23-005-031-001/89737524
(Kaliya Gota)
|
1123005000NRG23250620220644725
|
26/06/2022
|
BAMNIYA KESHAMBHAI
|
1123005WL024718
|
BAMNIYA KESHAMBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235692
|
|
BAMNIYA KESHAMBHAI
|
()
|
|
135
|
Singvad
|
GJ-23-005-031-001/89737524
(Kaliya Gota)
|
1123005000NRG23250620220644724
|
26/06/2022
|
BAMNIYA SURESHBHAI
|
1123005WL024718
|
BAMNIYA SURESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235691
|
|
BAMNIYA SURESHBHAI
|
()
|
|
136
|
Singvad
|
GJ-23-005-031-001/89737529
(Kaliya Gota)
|
1123005000NRG23250620220644726
|
26/06/2022
|
BAMNIYA ANILBHAI BHODUBHAI
|
1123005WL024718
|
BAMNIYA ANILBHAI BHODUBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235727
|
|
BAMNIYA ANILBHAI BHODUBHAI
|
()
|
|
137
|
Singvad
|
GJ-23-005-031-001/89737529
(Kaliya Gota)
|
1123005000NRG23250620220644727
|
26/06/2022
|
BAMNIYA SHANTABEN ANILBHAI
|
1123005WL024718
|
BAMNIYA SHANTABEN ANILBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235728
|
|
BAMNIYA SHANTABEN ANILBHAI
|
()
|
|
138
|
Singvad
|
GJ-23-005-031-001/89737530
(Kaliya Gota)
|
1123005000NRG23250620220644729
|
26/06/2022
|
BAMNIYA KANTABEN MOHANBHAI
|
1123005WL024718
|
BAMNIYA KANTABEN MOHANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235698
|
|
BAMNIYA KANTABEN MOHANBHAI
|
()
|
|
139
|
Singvad
|
GJ-23-005-031-001/89737530
(Kaliya Gota)
|
1123005000NRG23250620220644728
|
26/06/2022
|
BAMNIYA MOHANBHAI BHODUBHAI
|
1123005WL024718
|
BAMNIYA MOHANBHAI BHODUBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235697
|
|
BAMNIYA MOHANBHAI BHODUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92662
|
92662
|
|
|
|
|
|
|
|
|
140
|
Singvad
|
GJ-23-005-018-001/897920254
(Dhamanbari)
|
1123005000NRG23240620220621328
|
26/06/2022
|
Parmar jasvantbhai sartanbhai
|
1123005WL023909
|
Parmar jasvantbhai sartanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235603
|
|
Parmar jasvantbhai sartanbhai
|
()
|
|
141
|
Singvad
|
GJ-23-005-018-001/897920323
(Dhamanbari)
|
1123005000NRG23240620220621363
|
26/06/2022
|
PARMAR RUPABHAI NANABHAI
|
1123005WL023910
|
PARMAR RUPABHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235624
|
|
PARMAR RUPABHAI NANABHAI
|
()
|
|
142
|
Singvad
|
GJ-23-005-018-001/897920331
(Dhamanbari)
|
1123005000NRG23240620220621364
|
26/06/2022
|
PARMAR AVINASHBHAI RAKESHBHAI
|
1123005WL023910
|
PARMAR AVINASHBHAI RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235612
|
|
PARMAR AVINASHBHAI RAKESHBHAI
|
()
|
|
143
|
Singvad
|
GJ-23-005-018-001/897920332
(Dhamanbari)
|
1123005000NRG23240620220621365
|
26/06/2022
|
PARMAR APESHBHAI BAGUBHAI
|
1123005WL023910
|
PARMAR APESHBHAI BAGUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235613
|
|
PARMAR APESHBHAI BAGUBHAI
|
()
|
|
144
|
Singvad
|
GJ-23-005-018-002/8977033
(Dhamanbari)
|
1123005000NRG23240620220621372
|
26/06/2022
|
PARMAR KADUBHAI LAKHUBHAI
|
1123005WL023910
|
PARMAR KADUBHAI LAKHUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235627
|
|
PARMAR KADUBHAI LAKHUBHAI
|
()
|
|
145
|
Singvad
|
GJ-23-005-018-002/8979196
(Dhamanbari)
|
1123005000NRG23240620220621374
|
26/06/2022
|
ARVINDBHAI MAGABHAI
|
1123005WL023910
|
ARVINDBHAI MAGABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235626
|
|
ARVINDBHAI MAGABHAI
|
()
|
|
146
|
Singvad
|
GJ-23-005-028-001/89712521
(Jamadra)
|
1123005000NRG23250620220644575
|
26/06/2022
|
KOKILABEN
|
1123005WL024713
|
KOKILABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235596
|
|
KOKILABEN
|
()
|
|
147
|
Singvad
|
GJ-23-005-028-001/8973160
(Jamadra)
|
1123005000NRG23250620220644578
|
26/06/2022
|
MASURIBEN PRAVTBHAI KARSANI
|
1123005WL024713
|
MASURIBEN PRAVTBHAI KARSANI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235601
|
|
MASURIBEN PRAVTBHAI KARSANI
|
()
|
|
148
|
Singvad
|
GJ-23-005-028-001/89731851
(Jamadra)
|
1123005000NRG23250620220644606
|
26/06/2022
|
SAVITABEN
|
1123005WL024714
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235598
|
|
SAVITABEN
|
()
|
|
149
|
Singvad
|
GJ-23-005-028-001/8973186
(Jamadra)
|
1123005000NRG23250620220644609
|
26/06/2022
|
DALIBEN SARTNBHAI
|
1123005WL024714
|
DALIBEN SARTNBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235597
|
|
DALIBEN SARTNBHAI
|
()
|
|
150
|
Singvad
|
GJ-23-005-028-001/8973206
(Jamadra)
|
1123005000NRG23250620220644615
|
26/06/2022
|
SAVLIBEN VIKARAMBHAI
|
1123005WL024714
|
SAVLIBEN VIKARAMBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235599
|
|
SAVLIBEN VIKARAMBHAI
|
()
|
|
151
|
Singvad
|
GJ-23-005-028-001/8973207
(Jamadra)
|
1123005000NRG23250620220644616
|
26/06/2022
|
RAMILABEN JENTIBHAI
|
1123005WL024714
|
RAMILABEN JENTIBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235602
|
|
RAMILABEN JENTIBHAI
|
()
|
|
152
|
Singvad
|
GJ-23-005-028-001/89732881
(Jamadra)
|
1123005000NRG23250620220644591
|
26/06/2022
|
NANDABEN
|
1123005WL024713
|
NANDABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235594
|
|
NANDABEN
|
()
|
|
153
|
Singvad
|
GJ-23-005-028-001/89732881
(Jamadra)
|
1123005000NRG23250620220644590
|
26/06/2022
|
RAYSING
|
1123005WL024713
|
RAYSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235595
|
|
RAYSING
|
()
|
|
154
|
Singvad
|
GJ-23-005-028-001/8973467
(Jamadra)
|
1123005000NRG23250620220644593
|
26/06/2022
|
KASHIBEN SABURBHAI NAYAK
|
1123005WL024713
|
KASHIBEN SABURBHAI NAYAK
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235600
|
|
KASHIBEN SABURBHAI NAYAK
|
()
|
|
155
|
Singvad
|
GJ-23-005-031-001/8973449
(Kaliya Gota)
|
1123005000NRG23240620220634491
|
26/06/2022
|
BHAGORA BADYABHAI NARSHIN
|
1123005WL024398
|
BHAGORA BADYABHAI NARSHIN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235604
|
|
BHAGORA BADYABHAI NARSHIN
|
()
|
|
156
|
Singvad
|
GJ-23-005-031-001/8973449
(Kaliya Gota)
|
1123005000NRG23240620220634492
|
26/06/2022
|
BHAGORA SANIBEN BADYABHAI
|
1123005WL024398
|
BHAGORA SANIBEN BADYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235606
|
|
BHAGORA SANIBEN BADYABHAI
|
()
|
|
157
|
Singvad
|
GJ-23-005-031-001/89737224
(Kaliya Gota)
|
1123005000NRG23240620220634495
|
26/06/2022
|
BHAGORA RAMILABEN DINESHBHAI
|
1123005WL024398
|
BHAGORA RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235631
|
|
BHAGORA RAMILABEN DINESHBHAI
|
()
|
|
158
|
Singvad
|
GJ-23-005-031-001/89737305
(Kaliya Gota)
|
1123005000NRG23240620220634497
|
26/06/2022
|
BHAGORA RUKHIBEN BADIYABHAI
|
1123005WL024398
|
BHAGORA RUKHIBEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235630
|
|
BHAGORA RUKHIBEN BADIYABHAI
|
()
|
|
159
|
Singvad
|
GJ-23-005-031-001/89737391
(Kaliya Gota)
|
1123005000NRG23250620220644700
|
26/06/2022
|
BARIA MADUBEN RAJESHBHAI
|
1123005WL024718
|
BARIA MADUBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235610
|
|
BARIA MADUBEN RAJESHBHAI
|
()
|
|
160
|
Singvad
|
GJ-23-005-031-001/89737391
(Kaliya Gota)
|
1123005000NRG23250620220644699
|
26/06/2022
|
BARIA RAJESHBHAI BALAVATBHAI
|
1123005WL024718
|
BARIA RAJESHBHAI BALAVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235611
|
|
BARIA RAJESHBHAI BALAVATBHAI
|
()
|
|
161
|
Singvad
|
GJ-23-005-031-001/89737428
(Kaliya Gota)
|
1123005000NRG23250620220639457
|
26/06/2022
|
Asmitaven
|
1123005WL024574
|
Asmitaven
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235617
|
|
Asmitaven
|
()
|
|
162
|
Singvad
|
GJ-23-005-031-001/89737428
(Kaliya Gota)
|
1123005000NRG23250620220644705
|
26/06/2022
|
Vihaybhai
|
1123005WL024718
|
Vihaybhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235616
|
|
Vihaybhai
|
()
|
|
163
|
Singvad
|
GJ-23-005-031-001/89737429
(Kaliya Gota)
|
1123005000NRG23250620220644706
|
26/06/2022
|
Ravindra
|
1123005WL024718
|
Ravindra
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235622
|
|
Ravindra
|
()
|
|
164
|
Singvad
|
GJ-23-005-031-001/89737429
(Kaliya Gota)
|
1123005000NRG23250620220644707
|
26/06/2022
|
Satiben
|
1123005WL024718
|
Satiben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235623
|
|
Satiben
|
()
|
|
165
|
Singvad
|
GJ-23-005-031-001/89737431
(Kaliya Gota)
|
1123005000NRG23250620220644711
|
26/06/2022
|
Sardaben
|
1123005WL024718
|
Sardaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235615
|
|
Sardaben
|
()
|
|
166
|
Singvad
|
GJ-23-005-031-001/89737431
(Kaliya Gota)
|
1123005000NRG23250620220644710
|
26/06/2022
|
Shaileshbhai
|
1123005WL024718
|
Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235614
|
|
Shaileshbhai
|
()
|
|
167
|
Singvad
|
GJ-23-005-031-001/89737432
(Kaliya Gota)
|
1123005000NRG23250620220644712
|
26/06/2022
|
Hasmukhbhai
|
1123005WL024718
|
Hasmukhbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235620
|
|
Hasmukhbhai
|
()
|
|
168
|
Singvad
|
GJ-23-005-031-001/89737432
(Kaliya Gota)
|
1123005000NRG23250620220644713
|
26/06/2022
|
Lalitaben
|
1123005WL024718
|
Lalitaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235621
|
|
Lalitaben
|
()
|
|
169
|
Singvad
|
GJ-23-005-031-001/89737433
(Kaliya Gota)
|
1123005000NRG23250620220644715
|
26/06/2022
|
Daxaben
|
1123005WL024718
|
Daxaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235619
|
|
Daxaben
|
()
|
|
170
|
Singvad
|
GJ-23-005-031-001/89737433
(Kaliya Gota)
|
1123005000NRG23250620220644714
|
26/06/2022
|
Kamleshbhai
|
1123005WL024718
|
Kamleshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235618
|
|
Kamleshbhai
|
()
|
|
171
|
Singvad
|
GJ-23-005-031-001/89737445
(Kaliya Gota)
|
1123005000NRG23250620220644718
|
26/06/2022
|
BARIA KAMLESHBHAI
|
1123005WL024718
|
BARIA KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235625
|
|
BARIA KAMLESHBHAI
|
()
|
|
172
|
Singvad
|
GJ-23-005-031-001/89737499
(Kaliya Gota)
|
1123005000NRG23240620220634499
|
26/06/2022
|
BHAGORA KAMALABEN CHATURBHAI
|
1123005WL024398
|
BHAGORA KAMALABEN CHATURBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235628
|
|
BHAGORA KAMALABEN CHATURBHAI
|
()
|
|
173
|
Singvad
|
GJ-23-005-031-001/89737501
(Kaliya Gota)
|
1123005000NRG23240620220634502
|
26/06/2022
|
BHAGORA GIRISHBHAI KASHNABHAI
|
1123005WL024398
|
BHAGORA GIRISHBHAI KASHNABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235608
|
|
BHAGORA GIRISHBHAI KASHNABHAI
|
()
|
|
174
|
Singvad
|
GJ-23-005-031-001/89737501
(Kaliya Gota)
|
1123005000NRG23240620220634503
|
26/06/2022
|
BHAGORA RAMILABEN GIRISHBHAI
|
1123005WL024398
|
BHAGORA RAMILABEN GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235607
|
|
BHAGORA RAMILABEN GIRISHBHAI
|
()
|
|
175
|
Singvad
|
GJ-23-005-031-001/89737502
(Kaliya Gota)
|
1123005000NRG23240620220634504
|
26/06/2022
|
BHAGORA GOVINDBHAI KASHNABHAI
|
1123005WL024398
|
BHAGORA GOVINDBHAI KASHNABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235605
|
|
BHAGORA GOVINDBHAI KASHNABHAI
|
()
|
|
176
|
Singvad
|
GJ-23-005-031-001/89737502
(Kaliya Gota)
|
1123005000NRG23240620220634505
|
26/06/2022
|
BHAGORA KAMALABEN GOVINDBHAI
|
1123005WL024398
|
BHAGORA KAMALABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235609
|
|
BHAGORA KAMALABEN GOVINDBHAI
|
()
|
|
177
|
Singvad
|
GJ-23-005-031-001/89737504
(Kaliya Gota)
|
1123005000NRG23240620220634508
|
26/06/2022
|
BHAGORA KAMLESHBHAI NATUBHAI
|
1123005WL024398
|
BHAGORA KAMLESHBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235629
|
|
BHAGORA KAMLESHBHAI NATUBHAI
|
()
|
|
178
|
Singvad
|
GJ-23-005-031-001/89737512
(Kaliya Gota)
|
1123005000NRG23250620220644723
|
26/06/2022
|
BARIA SANIBEN
|
1123005WL024718
|
BARIA SANIBEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235633
|
|
BARIA SANIBEN
|
()
|
|
179
|
Singvad
|
GJ-23-005-031-001/89737512
(Kaliya Gota)
|
1123005000NRG23250620220644722
|
26/06/2022
|
BARIAV ITESHBHAI
|
1123005WL024718
|
BARIAV ITESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235632
|
|
BARIAV ITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65488
|
65488
|
|
|
|
|
|
|
|
|
180
|
Singvad
|
GJ-23-005-028-001/897325247
(Jamadra)
|
1123005000NRG23250620220644620
|
26/06/2022
|
DIPASINGBHAI SANABHAI
|
1123005WL024714
|
DIPASINGBHAI SANABHAI
|
00168
|
ICIC0002236
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235745
|
|
DIPASINGBHAI SANABHAI
|
()
|
|
181
|
Singvad
|
GJ-23-005-028-001/89733301
(Jamadra)
|
1123005000NRG23250620220644628
|
26/06/2022
|
SURATIBEN RAVESING
|
1123005WL024714
|
SURATIBEN RAVESING
|
00168
|
ICIC0002236
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235744
|
|
SURATIBEN RAVESING
|
()
|
|
182
|
Singvad
|
GJ-23-005-028-001/8973552
(Jamadra)
|
1123005000NRG23250620220644638
|
26/06/2022
|
HANSHABEN MOTIBHAI
|
1123005WL024714
|
HANSHABEN MOTIBHAI
|
00168
|
ICIC0002236
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235746
|
|
HANSHABEN MOTIBHAI
|
()
|
|
183
|
Singvad
|
GJ-23-005-028-001/8973552
(Jamadra)
|
1123005000NRG23250620220644637
|
26/06/2022
|
MAHESHBHAI NATHUBHAI
|
1123005WL024714
|
MAHESHBHAI NATHUBHAI
|
00168
|
ICIC0002236
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235743
|
|
MAHESHBHAI NATHUBHAI
|
()
|
|
184
|
Singvad
|
GJ-23-005-028-001/897433
(Jamadra)
|
1123005000NRG23250620220644601
|
26/06/2022
|
MAHESHBHAI SURESHBHAI
|
1123005WL024713
|
MAHESHBHAI SURESHBHAI
|
00168
|
ICIC0002236
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235747
|
|
MAHESHBHAI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7045
|
7045
|
|
|
|
|
|
|
|
|
185
|
Singvad
|
GJ-23-005-018-001/897920134
(Dhamanbari)
|
1123005000NRG23240620220621384
|
26/06/2022
|
PARMAR DHARMESHBHAI
|
1123005WL023911
|
PARMAR DHARMESHBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235748
|
|
PARMAR DHARMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
186
|
Singvad
|
GJ-23-005-028-001/1932586
(Jamadra)
|
1123005000NRG23250620220644602
|
26/06/2022
|
KARSNI ANILBHAI JAVARABHAI
|
1123005WL024714
|
KARSNI ANILBHAI JAVARABHAI
|
00168
|
ICIC0002246
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235755
|
|
KARSNI ANILBHAI JAVARABHAI
|
()
|
|
187
|
Singvad
|
GJ-23-005-028-001/8973144
(Jamadra)
|
1123005000NRG23250620220644576
|
26/06/2022
|
PARVATBHAI
|
1123005WL024713
|
PARVATBHAI
|
00168
|
ICIC0002246
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235751
|
|
PARVATBHAI
|
()
|
|
188
|
Singvad
|
GJ-23-005-028-001/89731831
(Jamadra)
|
1123005000NRG23250620220644583
|
26/06/2022
|
NILESHBHAI RAMANBHAI
|
1123005WL024713
|
NILESHBHAI RAMANBHAI
|
00168
|
ICIC0002246
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235752
|
|
NILESHBHAI RAMANBHAI
|
()
|
|
189
|
Singvad
|
GJ-23-005-028-001/8973185
(Jamadra)
|
1123005000NRG23250620220644605
|
26/06/2022
|
RAJESHBHAI GULABBHAI
|
1123005WL024714
|
RAJESHBHAI GULABBHAI
|
00168
|
ICIC0002246
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235750
|
|
RAJESHBHAI GULABBHAI
|
()
|
|
190
|
Singvad
|
GJ-23-005-028-001/89731861
(Jamadra)
|
1123005000NRG23250620220644610
|
26/06/2022
|
SARTNBHAI
|
1123005WL024714
|
SARTNBHAI
|
00168
|
ICIC0002246
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235753
|
|
SARTNBHAI
|
()
|
|
191
|
Singvad
|
GJ-23-005-028-001/8973193
(Jamadra)
|
1123005000NRG23250620220644614
|
26/06/2022
|
SILESHBHAI MOHANBHA
|
1123005WL024714
|
SILESHBHAI MOHANBHA
|
00168
|
ICIC0002246
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235754
|
|
SILESHBHAI MOHANBHA
|
()
|
|
192
|
Singvad
|
GJ-23-005-028-001/8973547
(Jamadra)
|
1123005000NRG23250620220644597
|
26/06/2022
|
KANTIBHAI KALUBHAI KARSANI
|
1123005WL024713
|
KANTIBHAI KALUBHAI KARSANI
|
00168
|
ICIC0002246
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235749
|
|
KANTIBHAI KALUBHAI KARSANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10335
|
10335
|
|
|
|
|
|
|
|
|
193
|
Singvad
|
GJ-23-005-018-001/89792021
(Dhamanbari)
|
1123005000NRG23240620220621350
|
26/06/2022
|
DINDOR RANGABHAI DHIRABHA
|
1123005WL023910
|
DINDOR RANGABHAI DHIRABHA
|
00415
|
SBIN0002667
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235855
|
|
MISS CHAREL RANJANBEN VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
194
|
Singvad
|
GJ-23-005-026-001/89793927
(Hirapur)
|
1123005000NRG23240620220622462
|
26/06/2022
|
Bhagora Surpalbhai Vichiyabhai
|
1123005WL023957
|
Bhagora Surpalbhai Vichiyabhai
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235856
|
|
MR BHAGORA SURPALBHAI VICHHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
195
|
Singvad
|
GJ-23-005-031-001/8973629
(Kaliya Gota)
|
1123005000NRG23240620220634493
|
26/06/2022
|
ASHANBHAI NARSHINGBHAI
|
1123005WL024398
|
ASHANBHAI NARSHINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235740
|
|
ASHANBHAI NARSHINGBHAI
|
()
|
|
196
|
Singvad
|
GJ-23-005-031-001/8973629
(Kaliya Gota)
|
1123005000NRG23240620220634494
|
26/06/2022
|
SURTIBEN ASHENBHAI
|
1123005WL024398
|
SURTIBEN ASHENBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235739
|
|
SURTIBEN ASHENBHAI
|
()
|
|
197
|
Singvad
|
GJ-23-005-031-001/89737490
(Kaliya Gota)
|
1123005000NRG23250620220644721
|
26/06/2022
|
SARDHABEN
|
1123005WL024718
|
SARDHABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235741
|
|
SARDHABEN
|
()
|
|
198
|
Singvad
|
GJ-23-005-031-001/89737490
(Kaliya Gota)
|
1123005000NRG23250620220644720
|
26/06/2022
|
YOVARABHAI
|
1123005WL024718
|
YOVARABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235742
|
|
YOVARABHAI
|
()
|
|
199
|
Singvad
|
GJ-23-005-077-006/998982640
(Sudiya)
|
1123005000NRG23240620220621601
|
26/06/2022
|
HATHILA SAMSUBHAI
|
1123005WL023923
|
HATHILA SAMSUBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235737
|
|
HATHILA SAMSUBHAI
|
()
|
|
200
|
Singvad
|
GJ-23-005-077-006/998982643
(Sudiya)
|
1123005000NRG23240620220621604
|
26/06/2022
|
HATHILA KIRANBHAI
|
1123005WL023923
|
HATHILA KIRANBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235738
|
|
HATHILA KIRANBHAI
|
()
|
|
201
|
Singvad
|
GJ-23-005-077-006/998982675
(Sudiya)
|
1123005000NRG23240620220621608
|
26/06/2022
|
HATHILA VIRABEN RAMANBHAI
|
1123005WL023923
|
HATHILA VIRABEN RAMANBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235736
|
|
HATHILA VIRABEN RAMANBHAI
|
()
|
|
202
|
Singvad
|
GJ-23-005-077-006/998982676
(Sudiya)
|
1123005000NRG23240620220621609
|
26/06/2022
|
HATHILA DHOLIBEN HAMJIBHAIHAMJIBHAI
|
1123005WL023923
|
HATHILA DHOLIBEN HAMJIBHAIHAMJIBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235734
|
|
HATHILA DHOLIBEN HAMJIBHAIHAMJIBHAI
|
()
|
|
203
|
Singvad
|
GJ-23-005-077-006/998982677
(Sudiya)
|
1123005000NRG23240620220621610
|
26/06/2022
|
HATHILA NURKIBEN DINESHBHAI
|
1123005WL023923
|
HATHILA NURKIBEN DINESHBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235735
|
|
HATHILA NURKIBEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14707
|
14707
|
|
|
|
|
|
|
|
|
204
|
Singvad
|
GJ-23-005-018-001/193240
(Dhamanbari)
|
1123005000NRG23240620220621391
|
26/06/2022
|
BUDALIBEN KISHANBHAI
|
1123005WL023913
|
BUDALIBEN KISHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235831
|
|
BUDALIBEN KISHANBHAI
|
()
|
|
205
|
Singvad
|
GJ-23-005-018-001/8965289
(Dhamanbari)
|
1123005000NRG23240620220621393
|
26/06/2022
|
PARMAR ANURAJBHAI RAJUBHAI
|
1123005WL023913
|
PARMAR ANURAJBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235777
|
|
PARMAR ANURAJBHAI RAJUBHAI
|
()
|
|
206
|
Singvad
|
GJ-23-005-018-001/8976882
(Dhamanbari)
|
1123005000NRG23240620220634467
|
26/06/2022
|
DAMOR KALPESHBHAI AMRABHAI
|
1123005WL024397
|
DAMOR KALPESHBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235838
|
|
DAMOR KALPESHBHAI AMRABHAI
|
()
|
|
207
|
Singvad
|
GJ-23-005-018-001/89791989
(Dhamanbari)
|
1123005000NRG23240620220634472
|
26/06/2022
|
PARMAR DHARMISTABEN
|
1123005WL024397
|
PARMAR DHARMISTABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235825
|
|
PARMAR DHARMISTABEN
|
()
|
|
208
|
Singvad
|
GJ-23-005-018-001/89791989
(Dhamanbari)
|
1123005000NRG23240620220621346
|
26/06/2022
|
parmar prakashbhai
|
1123005WL023910
|
parmar prakashbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235824
|
|
parmar prakashbhai
|
()
|
|
209
|
Singvad
|
GJ-23-005-018-001/897920102
(Dhamanbari)
|
1123005000NRG23240620220621377
|
26/06/2022
|
DAMOR RAHULBHAI MATHURBHAI
|
1123005WL023911
|
DAMOR RAHULBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235791
|
|
DAMOR RAHULBHAI MATHURBHAI
|
()
|
|
210
|
Singvad
|
GJ-23-005-018-001/897920102
(Dhamanbari)
|
1123005000NRG23240620220621378
|
26/06/2022
|
MINABEN RAHULBHAI
|
1123005WL023911
|
MINABEN RAHULBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235792
|
|
MINABEN RAHULBHAI
|
()
|
|
211
|
Singvad
|
GJ-23-005-018-001/897920105
(Dhamanbari)
|
1123005000NRG23240620220621379
|
26/06/2022
|
BHARATBHAI
|
1123005WL023911
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235778
|
|
BHARATBHAI
|
()
|
|
212
|
Singvad
|
GJ-23-005-018-001/897920105
(Dhamanbari)
|
1123005000NRG23240620220621380
|
26/06/2022
|
VASANTABEN
|
1123005WL023911
|
VASANTABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235796
|
|
VASANTABEN
|
()
|
|
213
|
Singvad
|
GJ-23-005-018-001/897920106
(Dhamanbari)
|
1123005000NRG23240620220621381
|
26/06/2022
|
NARVATBHAI
|
1123005WL023911
|
NARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235779
|
|
NARVATBHAI
|
()
|
|
214
|
Singvad
|
GJ-23-005-018-001/897920106
(Dhamanbari)
|
1123005000NRG23240620220621382
|
26/06/2022
|
RAMILABEN
|
1123005WL023911
|
RAMILABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235780
|
|
RAMILABEN
|
()
|
|
215
|
Singvad
|
GJ-23-005-018-001/897920130
(Dhamanbari)
|
1123005000NRG23240620220621383
|
26/06/2022
|
SURTABEN JASVANTBHAI
|
1123005WL023911
|
SURTABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235794
|
|
SURTABEN JASVANTBHAI
|
()
|
|
216
|
Singvad
|
GJ-23-005-018-001/897920138
(Dhamanbari)
|
1123005000NRG23240620220621386
|
26/06/2022
|
PARMAR ANILBHAI RAJUBHAI
|
1123005WL023911
|
PARMAR ANILBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235795
|
|
PARMAR ANILBHAI RAJUBHAI
|
()
|
|
217
|
Singvad
|
GJ-23-005-018-001/897920138
(Dhamanbari)
|
1123005000NRG23240620220621387
|
26/06/2022
|
RAJENDRABHAI
|
1123005WL023911
|
RAJENDRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235793
|
|
RAJENDRABHAI
|
()
|
|
218
|
Singvad
|
GJ-23-005-018-001/897920171
(Dhamanbari)
|
1123005000NRG23240620220621398
|
26/06/2022
|
BARIA ARVINDBHAI CHAGANBHAI
|
1123005WL023913
|
BARIA ARVINDBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235822
|
|
BARIA ARVINDBHAI CHAGANBHAI
|
()
|
|
219
|
Singvad
|
GJ-23-005-018-001/897920186
(Dhamanbari)
|
1123005000NRG23240620220621323
|
26/06/2022
|
PATEL SURTIBEN
|
1123005WL023909
|
PATEL SURTIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235810
|
|
PATEL SURTIBEN
|
()
|
|
220
|
Singvad
|
GJ-23-005-018-001/897920188
(Dhamanbari)
|
1123005000NRG23240620220621324
|
26/06/2022
|
LAXMIBEN
|
1123005WL023909
|
LAXMIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235808
|
|
LAXMIBEN
|
()
|
|
221
|
Singvad
|
GJ-23-005-018-001/897920189
(Dhamanbari)
|
1123005000NRG23240620220621325
|
26/06/2022
|
PATEL RAMILABEN RAMESH
|
1123005WL023909
|
PATEL RAMILABEN RAMESH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235809
|
|
PATEL RAMILABEN RAMESH
|
()
|
|
222
|
Singvad
|
GJ-23-005-018-001/897920243
(Dhamanbari)
|
1123005000NRG23240620220621326
|
26/06/2022
|
paramar Kamalaben Dineshbhai
|
1123005WL023909
|
paramar Kamalaben Dineshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235829
|
|
paramar Kamalaben Dineshbhai
|
()
|
|
223
|
Singvad
|
GJ-23-005-018-001/897920273
(Dhamanbari)
|
1123005000NRG23240620220621401
|
26/06/2022
|
JAMNABEN GIRISH
|
1123005WL023913
|
JAMNABEN GIRISH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235832
|
|
JAMNABEN GIRISH
|
()
|
|
224
|
Singvad
|
GJ-23-005-018-001/897920276
(Dhamanbari)
|
1123005000NRG23240620220621402
|
26/06/2022
|
INDUBEN RAMANBHAI
|
1123005WL023913
|
INDUBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235821
|
|
INDUBEN RAMANBHAI
|
()
|
|
225
|
Singvad
|
GJ-23-005-018-001/897920285
(Dhamanbari)
|
1123005000NRG23240620220621403
|
26/06/2022
|
SHIVANIBEN RAJU
|
1123005WL023913
|
SHIVANIBEN RAJU
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235823
|
|
SHIVANIBEN RAJU
|
()
|
|
226
|
Singvad
|
GJ-23-005-018-001/897920313
(Dhamanbari)
|
1123005000NRG23240620220621362
|
26/06/2022
|
Premila Navin
|
1123005WL023910
|
Premila Navin
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235828
|
|
Premila Navin
|
()
|
|
227
|
Singvad
|
GJ-23-005-018-001/89792034
(Dhamanbari)
|
1123005000NRG23240620220634479
|
26/06/2022
|
PARMAR TEJALIBEN RAJESHBHAI
|
1123005WL024397
|
PARMAR TEJALIBEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235834
|
|
PARMAR TEJALIBEN RAJESHBHAI
|
()
|
|
228
|
Singvad
|
GJ-23-005-018-001/8979215
(Dhamanbari)
|
1123005000NRG23240620220634482
|
26/06/2022
|
DAMOR VINUBHAI KASANABHAI
|
1123005WL024397
|
DAMOR VINUBHAI KASANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235842
|
|
DAMOR VINUBHAI KASANABHAI
|
()
|
|
229
|
Singvad
|
GJ-23-005-018-001/8979226
(Dhamanbari)
|
1123005000NRG23240620220634483
|
26/06/2022
|
PATEL URVSI BEN BALVANTBHAI
|
1123005WL024397
|
PATEL URVSI BEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235836
|
|
PATEL URVSI BEN BALVANTBHAI
|
()
|
|
230
|
Singvad
|
GJ-23-005-018-001/8979234
(Dhamanbari)
|
1123005000NRG23240620220634484
|
26/06/2022
|
PARMAR MANJUBEN RAJESHBHAI
|
1123005WL024397
|
PARMAR MANJUBEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235840
|
|
PARMAR MANJUBEN RAJESHBHAI
|
()
|
|
231
|
Singvad
|
GJ-23-005-018-001/897950349
(Dhamanbari)
|
1123005000NRG23240620220621408
|
26/06/2022
|
PARMAR RAMESHBHAI RUPABHAI
|
1123005WL023914
|
PARMAR RAMESHBHAI RUPABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235826
|
|
PARMAR RAMESHBHAI RUPABHAI
|
()
|
|
232
|
Singvad
|
GJ-23-005-018-001/897950349
(Dhamanbari)
|
1123005000NRG23240620220621409
|
26/06/2022
|
PARMAR SARASVATIBEN RUPABHAI
|
1123005WL023914
|
PARMAR SARASVATIBEN RUPABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235827
|
|
PARMAR SARASVATIBEN RUPABHAI
|
()
|
|
233
|
Singvad
|
GJ-23-005-018-002/8969746
(Dhamanbari)
|
1123005000NRG23240620220621368
|
26/06/2022
|
PARMAR ASLIBEN LAXMANBHAI
|
1123005WL023910
|
PARMAR ASLIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235839
|
|
PARMAR ASLIBEN LAXMANBHAI
|
()
|
|
234
|
Singvad
|
GJ-23-005-018-002/8976993
(Dhamanbari)
|
1123005000NRG23240620220621369
|
26/06/2022
|
DAMOR AJAYBHAI GORADHANBHAI
|
1123005WL023910
|
DAMOR AJAYBHAI GORADHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235841
|
|
DAMOR AJAYBHAI GORADHANBHAI
|
()
|
|
235
|
Singvad
|
GJ-23-005-018-002/8977008
(Dhamanbari)
|
1123005000NRG23240620220621371
|
26/06/2022
|
AD RAVIBEN RAJUBHAI
|
1123005WL023910
|
AD RAVIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235835
|
|
AD RAVIBEN RAJUBHAI
|
()
|
|
236
|
Singvad
|
GJ-23-005-018-002/8977039
(Dhamanbari)
|
1123005000NRG23240620220621866
|
26/06/2022
|
DAMOR ANITABEN
|
1123005WL023938
|
DAMOR ANITABEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235786
|
|
DAMOR ANITABEN
|
()
|
|
237
|
Singvad
|
GJ-23-005-018-002/8979182
(Dhamanbari)
|
1123005000NRG23240620220621868
|
26/06/2022
|
DAMOR CHIMANBHAI DALABHAI
|
1123005WL023938
|
DAMOR CHIMANBHAI DALABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235783
|
|
DAMOR CHIMANBHAI DALABHAI
|
()
|
|
238
|
Singvad
|
GJ-23-005-018-002/8979182
(Dhamanbari)
|
1123005000NRG23240620220621867
|
26/06/2022
|
DAMOR MADUBEN CHIMANBHAI
|
1123005WL023938
|
DAMOR MADUBEN CHIMANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235782
|
|
DAMOR MADUBEN CHIMANBHAI
|
()
|
|
239
|
Singvad
|
GJ-23-005-018-002/8979194
(Dhamanbari)
|
1123005000NRG23240620220621373
|
26/06/2022
|
PARMAR JITUBHAI LAKHUBHAI
|
1123005WL023910
|
PARMAR JITUBHAI LAKHUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235837
|
|
PARMAR JITUBHAI LAKHUBHAI
|
()
|
|
240
|
Singvad
|
GJ-23-005-018-002/8979195
(Dhamanbari)
|
1123005000NRG23240620220621869
|
26/06/2022
|
DAMOR SAKRIBEN HIRABHAI
|
1123005WL023938
|
DAMOR SAKRIBEN HIRABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235781
|
|
DAMOR SAKRIBEN HIRABHAI
|
()
|
|
241
|
Singvad
|
GJ-23-005-018-002/897920199
(Dhamanbari)
|
1123005000NRG23240620220621870
|
26/06/2022
|
DAMOR KANUBHAI MALABHAI
|
1123005WL023938
|
DAMOR KANUBHAI MALABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235788
|
|
DAMOR KANUBHAI MALABHAI
|
()
|
|
242
|
Singvad
|
GJ-23-005-018-002/897920199
(Dhamanbari)
|
1123005000NRG23240620220621871
|
26/06/2022
|
DAMOR MINABEN KANUBHAI
|
1123005WL023938
|
DAMOR MINABEN KANUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235787
|
|
DAMOR MINABEN KANUBHAI
|
()
|
|
243
|
Singvad
|
GJ-23-005-018-002/8979358
(Dhamanbari)
|
1123005000NRG23240620220621873
|
26/06/2022
|
ASVINBHAI GOVINDBHAI
|
1123005WL023938
|
ASVINBHAI GOVINDBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235784
|
|
ASVINBHAI GOVINDBHAI
|
()
|
|
244
|
Singvad
|
GJ-23-005-018-002/8979358
(Dhamanbari)
|
1123005000NRG23240620220621872
|
26/06/2022
|
DAMOR SHUMITRABEN SABURBHAI
|
1123005WL023938
|
DAMOR SHUMITRABEN SABURBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149235785
|
|
DAMOR SHUMITRABEN SABURBHAI
|
()
|
|
245
|
Singvad
|
GJ-23-005-026-001/89793922
(Hirapur)
|
1123005000NRG23240620220622459
|
26/06/2022
|
Dangi Santaben Jashubhai
|
1123005WL023957
|
Dangi Santaben Jashubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235815
|
|
Dangi Santaben Jashubhai
|
()
|
|
246
|
Singvad
|
GJ-23-005-026-001/89793928
(Hirapur)
|
1123005000NRG23240620220622464
|
26/06/2022
|
Bhagora Alpeshkumar Virsing
|
1123005WL023957
|
Bhagora Alpeshkumar Virsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235814
|
|
Bhagora Alpeshkumar Virsing
|
()
|
|
247
|
Singvad
|
GJ-23-005-026-001/89793928
(Hirapur)
|
1123005000NRG23240620220622465
|
26/06/2022
|
Bhagora Kanchanben Alpeshkumar
|
1123005WL023957
|
Bhagora Kanchanben Alpeshkumar
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235812
|
|
Bhagora Kanchanben Alpeshkumar
|
()
|
|
248
|
Singvad
|
GJ-23-005-026-001/89793930
(Hirapur)
|
1123005000NRG23240620220622466
|
26/06/2022
|
Bhagora Maheshbhai Samsubhai
|
1123005WL023957
|
Bhagora Maheshbhai Samsubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235853
|
|
Bhagora Maheshbhai Samsubhai
|
()
|
|
249
|
Singvad
|
GJ-23-005-026-001/89793930
(Hirapur)
|
1123005000NRG23240620220622467
|
26/06/2022
|
Bhagora Rekhben Maheshbhai
|
1123005WL023957
|
Bhagora Rekhben Maheshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235854
|
|
Bhagora Rekhben Maheshbhai
|
()
|
|
250
|
Singvad
|
GJ-23-005-026-001/89793932
(Hirapur)
|
1123005000NRG23240620220622468
|
26/06/2022
|
Bhagora Kamilaben Sureshbhai
|
1123005WL023957
|
Bhagora Kamilaben Sureshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235813
|
|
Bhagora Kamilaben Sureshbhai
|
()
|
|
251
|
Singvad
|
GJ-23-005-028-001/1932585
(Jamadra)
|
1123005000NRG23250620220644574
|
26/06/2022
|
KOKILABEN DHIRABHAI
|
1123005WL024713
|
KOKILABEN DHIRABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235797
|
|
KOKILABEN DHIRABHAI
|
()
|
|
252
|
Singvad
|
GJ-23-005-028-001/8973144
(Jamadra)
|
1123005000NRG23250620220644577
|
26/06/2022
|
SANGITABEN ARJUN
|
1123005WL024713
|
SANGITABEN ARJUN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235766
|
|
SANGITABEN ARJUN
|
()
|
|
253
|
Singvad
|
GJ-23-005-028-001/897318
(Jamadra)
|
1123005000NRG23250620220644580
|
26/06/2022
|
MAESBAI NATVAR
|
1123005WL024713
|
MAESBAI NATVAR
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235790
|
|
MAESBAI NATVAR
|
()
|
|
254
|
Singvad
|
GJ-23-005-028-001/89731812
(Jamadra)
|
1123005000NRG23250620220644604
|
26/06/2022
|
CHANDRIKABEN MULABHAI
|
1123005WL024714
|
CHANDRIKABEN MULABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235765
|
|
CHANDRIKABEN MULABHAI
|
()
|
|
255
|
Singvad
|
GJ-23-005-028-001/89731821
(Jamadra)
|
1123005000NRG23250620220644581
|
26/06/2022
|
VINODBHAI CHANDRSING
|
1123005WL024713
|
VINODBHAI CHANDRSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235789
|
|
VINODBHAI CHANDRSING
|
()
|
|
256
|
Singvad
|
GJ-23-005-028-001/89731851
(Jamadra)
|
1123005000NRG23250620220644607
|
26/06/2022
|
NAYNABEN LAXMANBHAI
|
1123005WL024714
|
NAYNABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235763
|
|
NAYNABEN LAXMANBHAI
|
()
|
|
257
|
Singvad
|
GJ-23-005-028-001/89731881
(Jamadra)
|
1123005000NRG23250620220644611
|
26/06/2022
|
MANOJKUMAR PRAVINBHAI
|
1123005WL024714
|
MANOJKUMAR PRAVINBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235764
|
|
MANOJKUMAR PRAVINBHAI
|
()
|
|
258
|
Singvad
|
GJ-23-005-028-001/897325158
(Jamadra)
|
1123005000NRG23250620220644617
|
26/06/2022
|
BHARTBHAI
|
1123005WL024714
|
BHARTBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235802
|
|
BHARTBHAI
|
()
|
|
259
|
Singvad
|
GJ-23-005-028-001/897325233
(Jamadra)
|
1123005000NRG23250620220644587
|
26/06/2022
|
VIJAYBHAI DIRABHAI
|
1123005WL024713
|
VIJAYBHAI DIRABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235806
|
|
VIJAYBHAI DIRABHAI
|
()
|
|
260
|
Singvad
|
GJ-23-005-028-001/897325243
(Jamadra)
|
1123005000NRG23250620220644588
|
26/06/2022
|
BABUBHAI DALABHAI
|
1123005WL024713
|
BABUBHAI DALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235767
|
|
BABUBHAI DALABHAI
|
()
|
|
261
|
Singvad
|
GJ-23-005-028-001/8973303
(Jamadra)
|
1123005000NRG23250620220644621
|
26/06/2022
|
KARASANI HARSHDBHAI SARTANBHAI
|
1123005WL024714
|
KARASANI HARSHDBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235798
|
|
KARASANI HARSHDBHAI SARTANBHAI
|
()
|
|
262
|
Singvad
|
GJ-23-005-028-001/89733031
(Jamadra)
|
1123005000NRG23250620220644622
|
26/06/2022
|
PARVTBHAI MATURBHAI
|
1123005WL024714
|
PARVTBHAI MATURBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235770
|
|
PARVTBHAI MATURBHAI
|
()
|
|
263
|
Singvad
|
GJ-23-005-028-001/8973324
(Jamadra)
|
1123005000NRG23250620220644623
|
26/06/2022
|
NAVLABHAI SORMABHAI
|
1123005WL024714
|
NAVLABHAI SORMABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235775
|
|
NAVLABHAI SORMABHAI
|
()
|
|
264
|
Singvad
|
GJ-23-005-028-001/89733271
(Jamadra)
|
1123005000NRG23250620220644624
|
26/06/2022
|
PARVATIBEN NAVALSING
|
1123005WL024714
|
PARVATIBEN NAVALSING
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235773
|
|
PARVATIBEN NAVALSING
|
()
|
|
265
|
Singvad
|
GJ-23-005-028-001/8973330
(Jamadra)
|
1123005000NRG23250620220644626
|
26/06/2022
|
BUDHESINGBHAI NAVALSING
|
1123005WL024714
|
BUDHESINGBHAI NAVALSING
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235776
|
|
BUDHESINGBHAI NAVALSING
|
()
|
|
266
|
Singvad
|
GJ-23-005-028-001/89733301
(Jamadra)
|
1123005000NRG23250620220644627
|
26/06/2022
|
KESIBEN BABUBHAI
|
1123005WL024714
|
KESIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235771
|
|
KESIBEN BABUBHAI
|
()
|
|
267
|
Singvad
|
GJ-23-005-028-001/8973349
(Jamadra)
|
1123005000NRG23250620220644629
|
26/06/2022
|
BHUPENDRA JUVANSINH
|
1123005WL024714
|
BHUPENDRA JUVANSINH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235801
|
|
BHUPENDRA JUVANSINH
|
()
|
|
268
|
Singvad
|
GJ-23-005-028-001/89733521
(Jamadra)
|
1123005000NRG23250620220644592
|
26/06/2022
|
MANGALABHAI
|
1123005WL024713
|
MANGALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235805
|
|
MANGALABHAI
|
()
|
|
269
|
Singvad
|
GJ-23-005-028-001/8973413
(Jamadra)
|
1123005000NRG23250620220644631
|
26/06/2022
|
BUPENDRABHAI MOTIBHAI
|
1123005WL024714
|
BUPENDRABHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235807
|
|
BUPENDRABHAI MOTIBHAI
|
()
|
|
270
|
Singvad
|
GJ-23-005-028-001/8973433
(Jamadra)
|
1123005000NRG23250620220644632
|
26/06/2022
|
NANDABEN NATHUBHAI
|
1123005WL024714
|
NANDABEN NATHUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235772
|
|
NANDABEN NATHUBHAI
|
()
|
|
271
|
Singvad
|
GJ-23-005-028-001/89734701
(Jamadra)
|
1123005000NRG23250620220644594
|
26/06/2022
|
SURESHBHAI BHAVSING
|
1123005WL024713
|
SURESHBHAI BHAVSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235799
|
|
SURESHBHAI BHAVSING
|
()
|
|
272
|
Singvad
|
GJ-23-005-028-001/89735091
(Jamadra)
|
1123005000NRG23250620220644595
|
26/06/2022
|
JESINGBHAI
|
1123005WL024713
|
JESINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235804
|
|
JESINGBHAI
|
()
|
|
273
|
Singvad
|
GJ-23-005-028-001/89735091
(Jamadra)
|
1123005000NRG23250620220644596
|
26/06/2022
|
VARDHANBEN
|
1123005WL024713
|
VARDHANBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235803
|
|
VARDHANBEN
|
()
|
|
274
|
Singvad
|
GJ-23-005-028-001/8973515
(Jamadra)
|
1123005000NRG23250620220644636
|
26/06/2022
|
LILABEN BHAVSHINGBHAI
|
1123005WL024714
|
LILABEN BHAVSHINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149235774
|
|
LILABEN BHAVSHINGBHAI
|
()
|
|
275
|
Singvad
|
GJ-23-005-028-001/8973550
(Jamadra)
|
1123005000NRG23250620220644598
|
26/06/2022
|
LILABEN ABHESING
|
1123005WL024713
|
LILABEN ABHESING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235768
|
|
LILABEN ABHESING
|
()
|
|
276
|
Singvad
|
GJ-23-005-028-001/8973551
(Jamadra)
|
1123005000NRG23250620220644599
|
26/06/2022
|
PRAVINBHAI BHAVABHAI
|
1123005WL024713
|
PRAVINBHAI BHAVABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235800
|
|
PRAVINBHAI BHAVABHAI
|
()
|
|
277
|
Singvad
|
GJ-23-005-028-001/8973555
(Jamadra)
|
1123005000NRG23250620220644600
|
26/06/2022
|
VAJIBEN RAYSINGBHAI PATEL
|
1123005WL024713
|
VAJIBEN RAYSINGBHAI PATEL
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235769
|
|
VAJIBEN RAYSINGBHAI PATEL
|
()
|
|
278
|
Singvad
|
GJ-23-005-031-001/89737297
(Kaliya Gota)
|
1123005000NRG23250620220643308
|
26/06/2022
|
SANGADA NANDABEN MOHANBHAI
|
1123005WL024678
|
SANGADA NANDABEN MOHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235760
|
|
SANGADA NANDABEN MOHANBHAI
|
()
|
|
279
|
Singvad
|
GJ-23-005-031-001/89737308
(Kaliya Gota)
|
1123005000NRG23250620220643309
|
26/06/2022
|
SANGADA RINABEN NILESHBHA
|
1123005WL024678
|
SANGADA RINABEN NILESHBHA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235756
|
|
SANGADA RINABEN NILESHBHA
|
()
|
|
280
|
Singvad
|
GJ-23-005-031-001/89737309
(Kaliya Gota)
|
1123005000NRG23250620220643310
|
26/06/2022
|
SANGADA RINKUBEN SABUBHA
|
1123005WL024678
|
SANGADA RINKUBEN SABUBHA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235762
|
|
SANGADA RINKUBEN SABUBHA
|
()
|
|
281
|
Singvad
|
GJ-23-005-031-001/89737312
(Kaliya Gota)
|
1123005000NRG23250620220643312
|
26/06/2022
|
SANGADA KANUBHAI DALABHAI
|
1123005WL024678
|
SANGADA KANUBHAI DALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235761
|
|
SANGADA KANUBHAI DALABHAI
|
()
|
|
282
|
Singvad
|
GJ-23-005-031-001/89737312
(Kaliya Gota)
|
1123005000NRG23250620220643311
|
26/06/2022
|
SANGADA SUSHILABEN KANUBHAI
|
1123005WL024678
|
SANGADA SUSHILABEN KANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235757
|
|
SANGADA SUSHILABEN KANUBHAI
|
()
|
|
283
|
Singvad
|
GJ-23-005-031-001/89737313
(Kaliya Gota)
|
1123005000NRG23250620220643313
|
26/06/2022
|
SANGADA GITABEN NIRUBH
|
1123005WL024678
|
SANGADA GITABEN NIRUBH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235759
|
|
SANGADA GITABEN NIRUBH
|
()
|
|
284
|
Singvad
|
GJ-23-005-031-001/89737313
(Kaliya Gota)
|
1123005000NRG23250620220643314
|
26/06/2022
|
SANGADA NIRUBHA SONABHAI
|
1123005WL024678
|
SANGADA NIRUBHA SONABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235758
|
|
SANGADA NIRUBHA SONABHAI
|
()
|
|
285
|
Singvad
|
GJ-23-005-031-001/89737317
(Kaliya Gota)
|
1123005000NRG23250620220639441
|
26/06/2022
|
BHEDI BALVANTBHAI SABURBHAI
|
1123005WL024573
|
BHEDI BALVANTBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235846
|
|
BHEDI BALVANTBHAI SABURBHAI
|
()
|
|
286
|
Singvad
|
GJ-23-005-031-001/89737317
(Kaliya Gota)
|
1123005000NRG23250620220639442
|
26/06/2022
|
BHEDI KOKILABENBALVANTBHAI
|
1123005WL024573
|
BHEDI KOKILABENBALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235844
|
|
BHEDI KOKILABENBALVANTBHAI
|
()
|
|
287
|
Singvad
|
GJ-23-005-031-001/89737318
(Kaliya Gota)
|
1123005000NRG23250620220639444
|
26/06/2022
|
BHEDI MAJULABEN BALAVNTBHAI
|
1123005WL024573
|
BHEDI MAJULABEN BALAVNTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235845
|
|
BHEDI MAJULABEN BALAVNTBHAI
|
()
|
|
288
|
Singvad
|
GJ-23-005-031-001/89737318
(Kaliya Gota)
|
1123005000NRG23250620220639443
|
26/06/2022
|
BHEDI PUNKIBENSABURBHAI
|
1123005WL024573
|
BHEDI PUNKIBENSABURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235843
|
|
BHEDI PUNKIBENSABURBHAI
|
()
|
|
289
|
Singvad
|
GJ-23-005-031-001/89737337
(Kaliya Gota)
|
1123005000NRG23250620220639446
|
26/06/2022
|
KINJALBEN SOMABHAI
|
1123005WL024573
|
KINJALBEN SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235847
|
|
KINJALBEN SOMABHAI
|
()
|
|
290
|
Singvad
|
GJ-23-005-031-001/89737337
(Kaliya Gota)
|
1123005000NRG23250620220639445
|
26/06/2022
|
SOMABHAI TIRABHAI
|
1123005WL024573
|
SOMABHAI TIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235852
|
|
SOMABHAI TIRABHAI
|
()
|
|
291
|
Singvad
|
GJ-23-005-031-001/89737338
(Kaliya Gota)
|
1123005000NRG23250620220639447
|
26/06/2022
|
KAVITABEN SOMABHAI
|
1123005WL024573
|
KAVITABEN SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235850
|
|
KAVITABEN SOMABHAI
|
()
|
|
292
|
Singvad
|
GJ-23-005-031-001/89737338
(Kaliya Gota)
|
1123005000NRG23250620220639448
|
26/06/2022
|
PAYALBEN RAMANBHAI
|
1123005WL024573
|
PAYALBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235849
|
|
PAYALBEN RAMANBHAI
|
()
|
|
293
|
Singvad
|
GJ-23-005-031-001/89737339
(Kaliya Gota)
|
1123005000NRG23250620220639449
|
26/06/2022
|
RAMANBHAI TIRABHAI
|
1123005WL024573
|
RAMANBHAI TIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235848
|
|
RAMANBHAI TIRABHAI
|
()
|
|
294
|
Singvad
|
GJ-23-005-031-001/89737339
(Kaliya Gota)
|
1123005000NRG23250620220639450
|
26/06/2022
|
USHABEN RAMAN
|
1123005WL024573
|
USHABEN RAMAN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235851
|
|
USHABEN RAMAN
|
()
|
|
295
|
Singvad
|
GJ-23-005-031-001/89737393
(Kaliya Gota)
|
1123005000NRG23250620220644702
|
26/06/2022
|
KAMALABEN AMRSINGBHA
|
1123005WL024718
|
KAMALABEN AMRSINGBHA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235811
|
|
KAMALABEN AMRSINGBHA
|
()
|
|
296
|
Singvad
|
GJ-23-005-077-006/998982641
(Sudiya)
|
1123005000NRG23240620220621602
|
26/06/2022
|
Hathila Jamilaben
|
1123005WL023923
|
Hathila Jamilaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235819
|
|
Hathila Jamilaben
|
()
|
|
297
|
Singvad
|
GJ-23-005-077-006/998982642
(Sudiya)
|
1123005000NRG23240620220621603
|
26/06/2022
|
Hathila Rajubhai
|
1123005WL023923
|
Hathila Rajubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235817
|
|
Hathila Rajubhai
|
()
|
|
298
|
Singvad
|
GJ-23-005-077-006/998982644
(Sudiya)
|
1123005000NRG23240620220621605
|
26/06/2022
|
Hathila Ramsubhai
|
1123005WL023923
|
Hathila Ramsubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235816
|
|
Hathila Ramsubhai
|
()
|
|
299
|
Singvad
|
GJ-23-005-077-006/998982658
(Sudiya)
|
1123005000NRG23240620220621606
|
26/06/2022
|
Hathila Kajalben
|
1123005WL023923
|
Hathila Kajalben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235820
|
|
Hathila Kajalben
|
()
|
|
300
|
Singvad
|
GJ-23-005-077-006/998982659
(Sudiya)
|
1123005000NRG23240620220621607
|
26/06/2022
|
Hathila Kamlaben
|
1123005WL023923
|
Hathila Kamlaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149235818
|
|
Hathila Kamlaben
|
()
|
|
301
|
Singvad
|
GJ-23-009-018-001/897950339
(Dhamanbari)
|
1123005000NRG23240620220621376
|
26/06/2022
|
AD RAVINABEN BABUBHAI
|
1123005WL023910
|
AD RAVINABEN BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235833
|
|
AD RAVINABEN BABUBHAI
|
()
|
|
302
|
Singvad
|
GJ-23-009-018-001/897950344
(Dhamanbari)
|
1123005000NRG23240620220621345
|
26/06/2022
|
KATARA SARSVTI BEN RAYLABHAI
|
1123005WL023909
|
KATARA SARSVTI BEN RAYLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149235830
|
|
KATARA SARSVTI BEN RAYLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158228
|
158228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487819
|
487819
|
|
|
|
|
|
|
|