|
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-23-005-052-001/8965567
(Nana Ambaliya)
|
1123005000NRG23240620220634538
|
26/06/2022
|
BARIA BHARTABHAI MOHANBHAI
|
1123005WL024401
|
BARIA BHARTABHAI MOHANBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320532
|
|
BARIA BHARTABHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-047-001/23235201
(Methan)
|
1123005000NRG23240620220621563
|
26/06/2022
|
DAMOR NATVARBHAI CHHAGANBHAI
|
1123005WL023922
|
DAMOR NATVARBHAI CHHAGANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320546
|
|
DAMOR NATVARBHAI CHHAGANBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-052-001/8965566
(Nana Ambaliya)
|
1123005000NRG23240620220634537
|
26/06/2022
|
BARIA HARESHBHAI MAHENDR
|
1123005WL024401
|
BARIA HARESHBHAI MAHENDR
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320547
|
|
BARIA HARESHBHAI MAHENDR
|
()
|
|
4
|
Singvad
|
GJ-23-005-052-001/8965566
(Nana Ambaliya)
|
1123005000NRG23240620220634534
|
26/06/2022
|
BARIA MAHENDRABHAI
|
1123005WL024401
|
BARIA MAHENDRABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320552
|
|
BARIA MAHENDRABHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-052-001/8965566
(Nana Ambaliya)
|
1123005000NRG23240620220634536
|
26/06/2022
|
BARIA SACHINKUMAR MAHEDR
|
1123005WL024401
|
BARIA SACHINKUMAR MAHEDR
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320548
|
|
BARIA SACHINKUMAR MAHEDR
|
()
|
|
6
|
Singvad
|
GJ-23-005-052-001/8965566
(Nana Ambaliya)
|
1123005000NRG23240620220634535
|
26/06/2022
|
VILASHBEN
|
1123005WL024401
|
VILASHBEN
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320536
|
|
VILASHBEN
|
()
|
|
7
|
Singvad
|
GJ-23-005-052-001/8965567
(Nana Ambaliya)
|
1123005000NRG23240620220634539
|
26/06/2022
|
BARIA KAMLABEN BHARAT
|
1123005WL024401
|
BARIA KAMLABEN BHARAT
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320535
|
|
BARIA KAMLABEN BHARAT
|
()
|
|
8
|
Singvad
|
GJ-23-005-052-001/8965581
(Nana Ambaliya)
|
1123005000NRG23240620220634540
|
26/06/2022
|
AMRSINGBHAI MATHUR
|
1123005WL024401
|
AMRSINGBHAI MATHUR
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320537
|
|
AMRSINGBHAI MATHUR
|
()
|
|
9
|
Singvad
|
GJ-23-005-052-001/8965581
(Nana Ambaliya)
|
1123005000NRG23240620220634541
|
26/06/2022
|
GITA AMRSING
|
1123005WL024401
|
GITA AMRSING
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320553
|
|
GITA AMRSING
|
()
|
|
10
|
Singvad
|
GJ-23-005-052-001/8965637
(Nana Ambaliya)
|
1123005000NRG23240620220634543
|
26/06/2022
|
ALKABEN JAGDISH
|
1123005WL024401
|
ALKABEN JAGDISH
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320543
|
|
ALKABEN JAGDISH
|
()
|
|
11
|
Singvad
|
GJ-23-005-052-001/8965637
(Nana Ambaliya)
|
1123005000NRG23240620220634544
|
26/06/2022
|
BARIA HIMATBHAI BIJAL
|
1123005WL024401
|
BARIA HIMATBHAI BIJAL
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320550
|
|
BARIA HIMATBHAI BIJAL
|
()
|
|
12
|
Singvad
|
GJ-23-005-052-001/8965637
(Nana Ambaliya)
|
1123005000NRG23240620220634542
|
26/06/2022
|
BARIA JAGDISH HWEMANTBHAI
|
1123005WL024401
|
BARIA JAGDISH HWEMANTBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320551
|
|
BARIA JAGDISH HWEMANTBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-052-001/8965637
(Nana Ambaliya)
|
1123005000NRG23240620220634545
|
26/06/2022
|
BARIA SANTABEN HIMATBHAI
|
1123005WL024401
|
BARIA SANTABEN HIMATBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320549
|
|
BARIA SANTABEN HIMATBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-052-001/8972235
(Nana Ambaliya)
|
1123005000NRG23250620220644693
|
26/06/2022
|
LIMSINGBHAI
|
1123005WL024717
|
LIMSINGBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320538
|
|
LIMSINGBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-052-001/8972235
(Nana Ambaliya)
|
1123005000NRG23250620220644694
|
26/06/2022
|
VANITABEN
|
1123005WL024717
|
VANITABEN
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320539
|
|
VANITABEN
|
()
|
|
16
|
Singvad
|
GJ-23-005-052-001/8972236
(Nana Ambaliya)
|
1123005000NRG23250620220644695
|
26/06/2022
|
BHARATBHAI
|
1123005WL024717
|
BHARATBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Rejected
|
25/08/2022
|
|
4149320533
|
A/c Blocked or Frozen
|
|
|
|
17
|
Singvad
|
GJ-23-005-052-001/8972236
(Nana Ambaliya)
|
1123005000NRG23250620220644696
|
26/06/2022
|
LILABEN
|
1123005WL024717
|
LILABEN
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Rejected
|
25/08/2022
|
|
4149320534
|
A/c Blocked or Frozen
|
|
|
|
18
|
Singvad
|
GJ-23-005-052-002/8965113
(Nana Ambaliya)
|
1123005000NRG23250620220643704
|
26/06/2022
|
BARIA HEMAT BHAI KANGE BHAI
|
1123005WL024698
|
BARIA HEMAT BHAI KANGE BHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320541
|
|
BARIA HEMAT BHAI KANGE BHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-052-002/8965114
(Nana Ambaliya)
|
1123005000NRG23250620220643705
|
26/06/2022
|
BHARATBHAI KANJIBHAI
|
1123005WL024698
|
BHARATBHAI KANJIBHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320545
|
|
BHARATBHAI KANJIBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-052-002/8965285
(Nana Ambaliya)
|
1123005000NRG23250620220643707
|
26/06/2022
|
BARIA MADHUBEN GIRVATBHAI
|
1123005WL024698
|
BARIA MADHUBEN GIRVATBHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320542
|
|
BARIA MADHUBEN GIRVATBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-052-002/8965383
(Nana Ambaliya)
|
1123005000NRG23250620220643709
|
26/06/2022
|
BARIA AJAYBHAI HIMATBHAI
|
1123005WL024698
|
BARIA AJAYBHAI HIMATBHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320544
|
|
BARIA AJAYBHAI HIMATBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-052-002/8965383
(Nana Ambaliya)
|
1123005000NRG23250620220643708
|
26/06/2022
|
BARIA KAILASHBEN HIMATBHAI
|
1123005WL024698
|
BARIA KAILASHBEN HIMATBHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320540
|
|
BARIA KAILASHBEN HIMATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33938
|
33938
|
|
|
|
|
|
|
|
|
23
|
Singvad
|
GJ-23-005-055-003/8978048
(Nani Sanjeli)
|
1123005000NRG23240620220621413
|
26/06/2022
|
RAVAT AMRUTBHAI CHANDUBHAI
|
1123005WL023915
|
RAVAT AMRUTBHAI CHANDUBHAI
|
00045
|
BARB0SANJEL
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320563
|
|
RAVAT AMRUTBHAI CHANDUBHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-055-003/8978048
(Nani Sanjeli)
|
1123005000NRG23240620220621412
|
26/06/2022
|
RAVAT DELIPBHAI CHANDUBHAI
|
1123005WL023915
|
RAVAT DELIPBHAI CHANDUBHAI
|
00045
|
BARB0SANJEL
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320562
|
|
RAVAT DELIPBHAI CHANDUBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-055-003/8978048
(Nani Sanjeli)
|
1123005000NRG23240620220621414
|
26/06/2022
|
RAVAT MINAXIBEN CHANDUBHAI
|
1123005WL023915
|
RAVAT MINAXIBEN CHANDUBHAI
|
00045
|
BARB0SANJEL
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320564
|
|
RAVAT MINAXIBEN CHANDUBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-055-003/9977898503
(Nani Sanjeli)
|
1123005000NRG23240620220621455
|
26/06/2022
|
SANGADA ANILBHAI VIRSINGBHAI
|
1123005WL023915
|
SANGADA ANILBHAI VIRSINGBHAI
|
00045
|
BARB0SANJEL
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320554
|
|
SANGADA ANILBHAI VIRSINGBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-055-003/9977898503
(Nani Sanjeli)
|
1123005000NRG23240620220621456
|
26/06/2022
|
SANGADA GEETABEN ANILBHAI
|
1123005WL023915
|
SANGADA GEETABEN ANILBHAI
|
00045
|
BARB0SANJEL
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320555
|
|
SANGADA GEETABEN ANILBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-055-003/9977898504
(Nani Sanjeli)
|
1123005000NRG23240620220621458
|
26/06/2022
|
MAYABEN RITURAJ
|
1123005WL023915
|
MAYABEN RITURAJ
|
00045
|
BARB0SANJEL
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320559
|
|
MAYABEN RITURAJ
|
()
|
|
29
|
Singvad
|
GJ-23-005-055-003/9977898504
(Nani Sanjeli)
|
1123005000NRG23240620220621457
|
26/06/2022
|
SANGADA RITURAJ SURESHBHAI
|
1123005WL023915
|
SANGADA RITURAJ SURESHBHAI
|
00045
|
BARB0SANJEL
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320558
|
|
SANGADA RITURAJ SURESHBHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-055-003/9977898505
(Nani Sanjeli)
|
1123005000NRG23240620220621460
|
26/06/2022
|
ASHABEN VIJAYBHAI
|
1123005WL023915
|
ASHABEN VIJAYBHAI
|
00045
|
BARB0SANJEL
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320561
|
|
ASHABEN VIJAYBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-055-003/9977898505
(Nani Sanjeli)
|
1123005000NRG23240620220621459
|
26/06/2022
|
SANGADA VIJAYBHAI ANISHBHAI
|
1123005WL023915
|
SANGADA VIJAYBHAI ANISHBHAI
|
00045
|
BARB0SANJEL
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320560
|
|
SANGADA VIJAYBHAI ANISHBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-055-003/9977898506
(Nani Sanjeli)
|
1123005000NRG23240620220621462
|
26/06/2022
|
MAYABEN ANESHBAI
|
1123005WL023915
|
MAYABEN ANESHBAI
|
00045
|
BARB0SANJEL
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320566
|
|
MAYABEN ANESHBAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-055-003/9977898506
(Nani Sanjeli)
|
1123005000NRG23240620220621461
|
26/06/2022
|
SANGADA GEETABEN ANESH
|
1123005WL023915
|
SANGADA GEETABEN ANESH
|
00045
|
BARB0SANJEL
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320565
|
|
SANGADA GEETABEN ANESH
|
()
|
|
34
|
Singvad
|
GJ-23-005-055-003/9977898507
(Nani Sanjeli)
|
1123005000NRG23240620220621464
|
26/06/2022
|
RADHIKABEN SURESHBHAI
|
1123005WL023915
|
RADHIKABEN SURESHBHAI
|
00045
|
BARB0SANJEL
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320557
|
|
RADHIKABEN SURESHBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-055-003/9977898507
(Nani Sanjeli)
|
1123005000NRG23240620220621463
|
26/06/2022
|
SAGADA KAJALBEN SURESHBHAI
|
1123005WL023915
|
SAGADA KAJALBEN SURESHBHAI
|
00045
|
BARB0SANJEL
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320556
|
|
SAGADA KAJALBEN SURESHBHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-055-003/9977898508
(Nani Sanjeli)
|
1123005000NRG23240620220621466
|
26/06/2022
|
MANBEN VIRSING
|
1123005WL023915
|
MANBEN VIRSING
|
00045
|
BARB0SANJEL
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320568
|
|
MANBEN VIRSING
|
()
|
|
37
|
Singvad
|
GJ-23-005-055-003/9977898508
(Nani Sanjeli)
|
1123005000NRG23240620220621465
|
26/06/2022
|
SANGADA SINGALIBEN VIRSING
|
1123005WL023915
|
SANGADA SINGALIBEN VIRSING
|
00045
|
BARB0SANJEL
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320567
|
|
SANGADA SINGALIBEN VIRSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23625
|
23625
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-047-001/23235200
(Methan)
|
1123005000NRG23240620220621561
|
26/06/2022
|
DAMOR RAHULBHAI VITHHALBHAI
|
1123005WL023922
|
DAMOR RAHULBHAI VITHHALBHAI
|
00045
|
BARB0VANDEL
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320572
|
|
DAMOR RAHULBHAI VITHHALBHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-047-001/23235202
(Methan)
|
1123005000NRG23240620220621565
|
26/06/2022
|
VAGELA SANKARBHAI MOTIBHAI
|
1123005WL023922
|
VAGELA SANKARBHAI MOTIBHAI
|
00045
|
BARB0VANDEL
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320571
|
|
VAGELA SANKARBHAI MOTIBHAI
|
()
|
|
40
|
Singvad
|
GJ-23-005-047-001/239800104
(Methan)
|
1123005000NRG23240620220621570
|
26/06/2022
|
RATODA RAJUBHAI
|
1123005WL023922
|
RATODA RAJUBHAI
|
00045
|
BARB0VANDEL
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320569
|
|
RATODA RAJUBHAI
|
()
|
|
41
|
Singvad
|
GJ-23-005-047-001/239800110
(Methan)
|
1123005000NRG23240620220621571
|
26/06/2022
|
RATODA ASHABEN
|
1123005WL023922
|
RATODA ASHABEN
|
00045
|
BARB0VANDEL
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320570
|
|
RATODA ASHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
42
|
Singvad
|
GJ-23-005-047-001/23235200
(Methan)
|
1123005000NRG23240620220621562
|
26/06/2022
|
DAMOR HETALBEN VITHHALBHAI
|
1123005WL023922
|
DAMOR HETALBEN VITHHALBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320513
|
|
DAMOR HETALBEN VITHHALBHAI
|
()
|
|
43
|
Singvad
|
GJ-23-005-047-001/23235201
(Methan)
|
1123005000NRG23240620220621564
|
26/06/2022
|
DAMOR DARSNABEN NATVARBHAI
|
1123005WL023922
|
DAMOR DARSNABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320527
|
|
DAMOR DARSNABEN NATVARBHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-047-001/23235202
(Methan)
|
1123005000NRG23240620220621566
|
26/06/2022
|
VAGELA VIMALABEN SANKARBHAI
|
1123005WL023922
|
VAGELA VIMALABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320523
|
|
VAGELA VIMALABEN SANKARBHAI
|
()
|
|
45
|
Singvad
|
GJ-23-005-047-001/239800100
(Methan)
|
1123005000NRG23240620220621567
|
26/06/2022
|
KISHORI SANKARBHAI
|
1123005WL023922
|
KISHORI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320525
|
|
KISHORI SANKARBHAI
|
()
|
|
46
|
Singvad
|
GJ-23-005-047-001/239800100
(Methan)
|
1123005000NRG23240620220621568
|
26/06/2022
|
KISHORI SHUMITRABEN
|
1123005WL023922
|
KISHORI SHUMITRABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320526
|
|
KISHORI SHUMITRABEN
|
()
|
|
47
|
Singvad
|
GJ-23-005-047-001/239800111
(Methan)
|
1123005000NRG23240620220621572
|
26/06/2022
|
RATODA VARSHABEN
|
1123005WL023922
|
RATODA VARSHABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320512
|
|
RATODA VARSHABEN
|
()
|
|
48
|
Singvad
|
GJ-23-005-047-001/8691181950
(Methan)
|
1123005000NRG23240620220621573
|
26/06/2022
|
BHURIYA SANJAYBHAI SHANKARBHAI
|
1123005WL023922
|
BHURIYA SANJAYBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320518
|
|
BHURIYA SANJAYBHAI SHANKARBHAI
|
()
|
|
49
|
Singvad
|
GJ-23-005-047-001/8691181950
(Methan)
|
1123005000NRG23240620220621574
|
26/06/2022
|
BHURIYA SONALBEN SANJAYBHAI
|
1123005WL023922
|
BHURIYA SONALBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320519
|
|
BHURIYA SONALBEN SANJAYBHAI
|
()
|
|
50
|
Singvad
|
GJ-23-005-047-001/8968111
(Methan)
|
1123005000NRG23240620220621577
|
26/06/2022
|
DAMOR DIRABHAI MATABHAI
|
1123005WL023922
|
DAMOR DIRABHAI MATABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320514
|
|
DAMOR DIRABHAI MATABHAI
|
()
|
|
51
|
Singvad
|
GJ-23-005-047-001/896811306
(Methan)
|
1123005000NRG23240620220621582
|
26/06/2022
|
KOYABHAI
|
1123005WL023922
|
KOYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320515
|
|
KOYABHAI
|
()
|
|
52
|
Singvad
|
GJ-23-005-047-001/8968139
(Methan)
|
1123005000NRG23240620220621583
|
26/06/2022
|
RATODA CHAGANBHAI HIRABHAI
|
1123005WL023922
|
RATODA CHAGANBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320517
|
|
RATODA CHAGANBHAI HIRABHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-047-001/8968139
(Methan)
|
1123005000NRG23240620220621584
|
26/06/2022
|
RATODA KANKUBEN CHAGANBHAI
|
1123005WL023922
|
RATODA KANKUBEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320516
|
|
RATODA KANKUBEN CHAGANBHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-047-001/8968335
(Methan)
|
1123005000NRG23240620220621586
|
26/06/2022
|
RATODA SARJANBEN VINUBHAI
|
1123005WL023922
|
RATODA SARJANBEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320524
|
|
RATODA SARJANBEN VINUBHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-047-001/8968335
(Methan)
|
1123005000NRG23240620220621585
|
26/06/2022
|
RATODA VINUBHAI CHHAGANBHAI
|
1123005WL023922
|
RATODA VINUBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320520
|
|
RATODA VINUBHAI CHHAGANBHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-051-001/89748262
(Munavani)
|
1123005000NRG23250620220643220
|
26/06/2022
|
NINAMA KALABHAI PARSINGBHAI
|
1123005WL024672
|
NINAMA KALABHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149320506
|
|
NINAMA KALABHAI PARSINGBHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-051-001/89748262
(Munavani)
|
1123005000NRG23250620220643222
|
26/06/2022
|
NINAMA PINKALBEN RAMESHBHAI
|
1123005WL024672
|
NINAMA PINKALBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149320511
|
|
NINAMA PINKALBEN RAMESHBHAI
|
()
|
|
58
|
Singvad
|
GJ-23-005-051-001/89748262
(Munavani)
|
1123005000NRG23250620220643221
|
26/06/2022
|
NINAMA SARSHWATIBEN KALABHAI
|
1123005WL024672
|
NINAMA SARSHWATIBEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149320509
|
|
NINAMA SARSHWATIBEN KALABHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-051-001/89748263
(Munavani)
|
1123005000NRG23250620220643224
|
26/06/2022
|
NINAMA KAMILABEN MUKESHBHAI
|
1123005WL024672
|
NINAMA KAMILABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149320510
|
|
NINAMA KAMILABEN MUKESHBHAI
|
()
|
|
60
|
Singvad
|
GJ-23-005-051-001/89748263
(Munavani)
|
1123005000NRG23250620220643223
|
26/06/2022
|
NINAMA MUKESHBHAI KADKIYABHAI
|
1123005WL024672
|
NINAMA MUKESHBHAI KADKIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149320507
|
|
NINAMA MUKESHBHAI KADKIYABHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-051-001/8980465
(Munavani)
|
1123005000NRG23250620220643225
|
26/06/2022
|
DAMOR KALUBHAI VIRABHAI
|
1123005WL024672
|
DAMOR KALUBHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149320508
|
|
DAMOR KALUBHAI VIRABHAI
|
()
|
|
62
|
Singvad
|
GJ-23-005-052-001/8972233
(Nana Ambaliya)
|
1123005000NRG23250620220644689
|
26/06/2022
|
ISHVARBHAI
|
1123005WL024717
|
ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320528
|
|
ISHVARBHAI
|
()
|
|
63
|
Singvad
|
GJ-23-005-052-001/8972233
(Nana Ambaliya)
|
1123005000NRG23250620220644690
|
26/06/2022
|
SUNDABEN
|
1123005WL024717
|
SUNDABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320529
|
|
SUNDABEN
|
()
|
|
64
|
Singvad
|
GJ-23-005-052-001/8972234
(Nana Ambaliya)
|
1123005000NRG23250620220644692
|
26/06/2022
|
BHURIBEN
|
1123005WL024717
|
BHURIBEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320531
|
|
BHURIBEN
|
()
|
|
65
|
Singvad
|
GJ-23-005-052-001/8972234
(Nana Ambaliya)
|
1123005000NRG23250620220644691
|
26/06/2022
|
JAGDISHBHAI
|
1123005WL024717
|
JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320530
|
|
JAGDISHBHAI
|
()
|
|
66
|
Singvad
|
GJ-23-005-055-003/8971602
(Nani Sanjeli)
|
1123005000NRG23240620220621411
|
26/06/2022
|
PUNKIBEN
|
1123005WL023915
|
PUNKIBEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320522
|
|
PUNKIBEN
|
()
|
|
67
|
Singvad
|
GJ-23-005-055-003/8971602
(Nani Sanjeli)
|
1123005000NRG23240620220621410
|
26/06/2022
|
VALABHAI
|
1123005WL023915
|
VALABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320521
|
|
VALABHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-055-003/8978110
(Nani Sanjeli)
|
1123005000NRG23240620220621416
|
26/06/2022
|
KAMALABEN
|
1123005WL023915
|
KAMALABEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320505
|
|
KAMALABEN
|
()
|
|
69
|
Singvad
|
GJ-23-005-055-003/8978110
(Nani Sanjeli)
|
1123005000NRG23240620220621415
|
26/06/2022
|
VINESHBHAI
|
1123005WL023915
|
VINESHBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320504
|
|
VINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46032
|
46032
|
|
|
|
|
|
|
|
|
70
|
Singvad
|
GJ-23-005-055-003/9977898493
(Nani Sanjeli)
|
1123005000NRG23240620220621436
|
26/06/2022
|
BILVAL SALAMBHAI KAMABHAI
|
1123005WL023915
|
BILVAL SALAMBHAI KAMABHAI
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320612
|
|
MR SALMBHAI KAMABHAI BILVAL
|
()
|
|
71
|
Singvad
|
GJ-23-005-055-003/9977898493
(Nani Sanjeli)
|
1123005000NRG23240620220621437
|
26/06/2022
|
JUMALIBEN
|
1123005WL023915
|
JUMALIBEN
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320609
|
|
MISS BILVAL JUMLIBEN SALAMBHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-055-003/9977898494
(Nani Sanjeli)
|
1123005000NRG23240620220621438
|
26/06/2022
|
ASHVINBHAI
|
1123005WL023915
|
ASHVINBHAI
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320605
|
|
MR BILVAL ASHVINBHAI SALMBHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-055-003/9977898494
(Nani Sanjeli)
|
1123005000NRG23240620220621439
|
26/06/2022
|
MAYABEN
|
1123005WL023915
|
MAYABEN
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320606
|
|
MR BILVAL ASHVINBHAI SALMBHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-055-003/9977898495
(Nani Sanjeli)
|
1123005000NRG23240620220621441
|
26/06/2022
|
CHANDRIKA
|
1123005WL023915
|
CHANDRIKA
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320600
|
|
MR BILVAL VIPULBHAI SALAMBHAI
|
()
|
|
75
|
Singvad
|
GJ-23-005-055-003/9977898495
(Nani Sanjeli)
|
1123005000NRG23240620220621440
|
26/06/2022
|
VIPULBHAI
|
1123005WL023915
|
VIPULBHAI
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320599
|
|
MR BILVAL VIPULBHAI SALAMBHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-055-003/9977898496
(Nani Sanjeli)
|
1123005000NRG23240620220621443
|
26/06/2022
|
KALPANABEN
|
1123005WL023915
|
KALPANABEN
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320608
|
|
MR BILVAL RAJESHBHAI SALAMBHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-055-003/9977898496
(Nani Sanjeli)
|
1123005000NRG23240620220621442
|
26/06/2022
|
RAJESHBHAI
|
1123005WL023915
|
RAJESHBHAI
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320607
|
|
MR BILVAL RAJESHBHAI SALAMBHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-055-003/9977898497
(Nani Sanjeli)
|
1123005000NRG23240620220621444
|
26/06/2022
|
RUPBHAI
|
1123005WL023915
|
RUPBHAI
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320603
|
|
MR BILVAL RUPABHAI NARSINGBHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-055-003/9977898497
(Nani Sanjeli)
|
1123005000NRG23240620220621445
|
26/06/2022
|
SOMALBEN
|
1123005WL023915
|
SOMALBEN
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320617
|
|
MISS BILVAL SOMALIBEN RUPABHAI
|
()
|
|
80
|
Singvad
|
GJ-23-005-055-003/9977898498
(Nani Sanjeli)
|
1123005000NRG23240620220621446
|
26/06/2022
|
KALPENDRA
|
1123005WL023915
|
KALPENDRA
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320613
|
|
MR BILAVAL KALPESHBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-055-003/9977898498
(Nani Sanjeli)
|
1123005000NRG23240620220621447
|
26/06/2022
|
KAMALBEN
|
1123005WL023915
|
KAMALBEN
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320614
|
|
MR BILAVAL KALPESHBHAI
|
()
|
|
82
|
Singvad
|
GJ-23-005-055-003/9977898499
(Nani Sanjeli)
|
1123005000NRG23240620220621448
|
26/06/2022
|
BABUBHAI
|
1123005WL023915
|
BABUBHAI
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320615
|
|
MR BILVAL BABUBHAI VALABHAI
|
()
|
|
83
|
Singvad
|
GJ-23-005-055-003/9977898499
(Nani Sanjeli)
|
1123005000NRG23240620220621449
|
26/06/2022
|
MAYABEN
|
1123005WL023915
|
MAYABEN
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320616
|
|
MR BILVAL BABUBHAI VALABHAI
|
()
|
|
84
|
Singvad
|
GJ-23-005-055-003/9977898500
(Nani Sanjeli)
|
1123005000NRG23240620220621450
|
26/06/2022
|
BILVAL RAKESH RUPABHAI
|
1123005WL023915
|
BILVAL RAKESH RUPABHAI
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320601
|
|
MISS BILAVAL SHANTABEN
|
()
|
|
85
|
Singvad
|
GJ-23-005-055-003/9977898500
(Nani Sanjeli)
|
1123005000NRG23240620220621451
|
26/06/2022
|
SANTABEN
|
1123005WL023915
|
SANTABEN
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320602
|
|
MISS BILAVAL SHANTABEN
|
()
|
|
86
|
Singvad
|
GJ-23-005-055-003/9977898501
(Nani Sanjeli)
|
1123005000NRG23240620220621452
|
26/06/2022
|
KANTIBHAI
|
1123005WL023915
|
KANTIBHAI
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320610
|
|
MR BILVAL KANTIBHAI RUPABHAI
|
()
|
|
87
|
Singvad
|
GJ-23-005-055-003/9977898501
(Nani Sanjeli)
|
1123005000NRG23240620220621453
|
26/06/2022
|
SUREKHABEN
|
1123005WL023915
|
SUREKHABEN
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320611
|
|
MR BILVAL KANTIBHAI RUPABHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-055-003/9977898502
(Nani Sanjeli)
|
1123005000NRG23240620220621454
|
26/06/2022
|
DANABHAI
|
1123005WL023915
|
DANABHAI
|
00415
|
SBIN0000273
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149320604
|
|
MR BILVAL DHANABHAI VARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29925
|
29925
|
|
|
|
|
|
|
|
|
89
|
Singvad
|
GJ-23-005-047-001/239800102
(Methan)
|
1123005000NRG23240620220621569
|
26/06/2022
|
DAMOR RAMESHBAI
|
1123005WL023922
|
DAMOR RAMESHBAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320573
|
|
DAMOR RAMESHBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
90
|
Singvad
|
GJ-23-005-047-001/1212
(Methan)
|
1123005000NRG23240620220621843
|
26/06/2022
|
bamaniya fulsingbhai jotibhai
|
1123005WL023935
|
bamaniya fulsingbhai jotibhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320592
|
|
bamaniya fulsingbhai jotibhai
|
()
|
|
91
|
Singvad
|
GJ-23-005-047-001/1212
(Methan)
|
1123005000NRG23240620220621844
|
26/06/2022
|
bamaniya miraben fulsingbhai
|
1123005WL023935
|
bamaniya miraben fulsingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320593
|
|
bamaniya miraben fulsingbhai
|
()
|
|
92
|
Singvad
|
GJ-23-005-047-001/8691182229
(Methan)
|
1123005000NRG23240620220621846
|
26/06/2022
|
ravat kiranbhai shankar
|
1123005WL023935
|
ravat kiranbhai shankar
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320595
|
|
ravat kiranbhai shankar
|
()
|
|
93
|
Singvad
|
GJ-23-005-047-001/8691182229
(Methan)
|
1123005000NRG23240620220621845
|
26/06/2022
|
ravat rakeshbhai shankar
|
1123005WL023935
|
ravat rakeshbhai shankar
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320594
|
|
ravat rakeshbhai shankar
|
()
|
|
94
|
Singvad
|
GJ-23-005-047-001/8691182230
(Methan)
|
1123005000NRG23240620220621847
|
26/06/2022
|
makwana mukeshbhai chandubhai
|
1123005WL023935
|
makwana mukeshbhai chandubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320596
|
|
makwana mukeshbhai chandubhai
|
()
|
|
95
|
Singvad
|
GJ-23-005-047-001/8691182230
(Methan)
|
1123005000NRG23240620220621848
|
26/06/2022
|
makwana pushpaben mukeshbhai
|
1123005WL023935
|
makwana pushpaben mukeshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320597
|
|
makwana pushpaben mukeshbhai
|
()
|
|
96
|
Singvad
|
GJ-23-005-047-001/8691182231
(Methan)
|
1123005000NRG23240620220621849
|
26/06/2022
|
baria sanjaybhai kalubhai
|
1123005WL023935
|
baria sanjaybhai kalubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320598
|
|
baria sanjaybhai kalubhai
|
()
|
|
97
|
Singvad
|
GJ-23-005-047-001/8691182232
(Methan)
|
1123005000NRG23240620220621857
|
26/06/2022
|
Zalaya mukesh virabhai
|
1123005WL023937
|
Zalaya mukesh virabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320579
|
|
Zalaya mukesh virabhai
|
()
|
|
98
|
Singvad
|
GJ-23-005-047-001/8691182232
(Methan)
|
1123005000NRG23240620220621858
|
26/06/2022
|
Zalaya naynaben mukesh
|
1123005WL023937
|
Zalaya naynaben mukesh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320580
|
|
Zalaya naynaben mukesh
|
()
|
|
99
|
Singvad
|
GJ-23-005-047-001/8691182238
(Methan)
|
1123005000NRG23240620220621575
|
26/06/2022
|
DHARMISTHABEN
|
1123005WL023922
|
DHARMISTHABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320590
|
|
DHARMISTHABEN
|
()
|
|
100
|
Singvad
|
GJ-23-005-047-001/8691182238
(Methan)
|
1123005000NRG23240620220621576
|
26/06/2022
|
SHAMBHAI
|
1123005WL023922
|
SHAMBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320591
|
|
SHAMBHAI
|
()
|
|
101
|
Singvad
|
GJ-23-005-047-001/8964952
(Methan)
|
1123005000NRG23240620220621859
|
26/06/2022
|
DARIYABEN GALABHAI SANGADA
|
1123005WL023937
|
DARIYABEN GALABHAI SANGADA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320583
|
|
DARIYABEN GALABHAI SANGADA
|
()
|
|
102
|
Singvad
|
GJ-23-005-047-001/8964952
(Methan)
|
1123005000NRG23240620220621860
|
26/06/2022
|
SANGADA GALABHAI MATABHAI
|
1123005WL023937
|
SANGADA GALABHAI MATABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320582
|
|
SANGADA GALABHAI MATABHAI
|
()
|
|
103
|
Singvad
|
GJ-23-005-047-001/896811217
(Methan)
|
1123005000NRG23240620220621579
|
26/06/2022
|
RATODA ASMITABEN MANGALSINH
|
1123005WL023922
|
RATODA ASMITABEN MANGALSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320589
|
|
RATODA ASMITABEN MANGALSINH
|
()
|
|
104
|
Singvad
|
GJ-23-005-047-001/896811217
(Methan)
|
1123005000NRG23240620220621578
|
26/06/2022
|
RATODA SHANTABEN MANGALBHAI
|
1123005WL023922
|
RATODA SHANTABEN MANGALBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320586
|
|
RATODA SHANTABEN MANGALBHAI
|
()
|
|
105
|
Singvad
|
GJ-23-005-047-001/8969567
(Methan)
|
1123005000NRG23240620220621850
|
26/06/2022
|
BARIA HUKALIBEN DHIRABHAI
|
1123005WL023935
|
BARIA HUKALIBEN DHIRABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320581
|
|
BARIA HUKALIBEN DHIRABHAI
|
()
|
|
106
|
Singvad
|
GJ-23-005-047-001/89805614
(Methan)
|
1123005000NRG23240620220621588
|
26/06/2022
|
RATODA SUREKHABEN SURESHBHAI
|
1123005WL023922
|
RATODA SUREKHABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320588
|
|
RATODA SUREKHABEN SURESHBHAI
|
()
|
|
107
|
Singvad
|
GJ-23-005-047-001/89805614
(Methan)
|
1123005000NRG23240620220621587
|
26/06/2022
|
RATODA SURESHBHAI BHAVASINGBHAI
|
1123005WL023922
|
RATODA SURESHBHAI BHAVASINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320587
|
|
RATODA SURESHBHAI BHAVASINGBHAI
|
()
|
|
108
|
Singvad
|
GJ-23-005-047-001/89805615
(Methan)
|
1123005000NRG23240620220621589
|
26/06/2022
|
RATODA ARVINDBHAI MANGALSINH
|
1123005WL023922
|
RATODA ARVINDBHAI MANGALSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320585
|
|
RATODA ARVINDBHAI MANGALSINH
|
()
|
|
109
|
Singvad
|
GJ-23-005-047-001/986911714
(Methan)
|
1123005000NRG23240620220621861
|
26/06/2022
|
BAMANIYA NIMESHBHAI BHURABHAI
|
1123005WL023937
|
BAMANIYA NIMESHBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320584
|
|
BAMANIYA NIMESHBHAI BHURABHAI
|
()
|
|
110
|
Singvad
|
GJ-23-005-047-001/986911714
(Methan)
|
1123005000NRG23240620220621862
|
26/06/2022
|
BAMANIYA VIPULBHAI BHURABHAI
|
1123005WL023937
|
BAMANIYA VIPULBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149320578
|
|
BAMANIYA VIPULBHAI BHURABHAI
|
()
|
|
111
|
Singvad
|
GJ-23-005-052-001/8965542
(Nana Ambaliya)
|
1123005000NRG23240620220634530
|
26/06/2022
|
BARIA ALPESHBHAI
|
1123005WL024401
|
BARIA ALPESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320574
|
|
BARIA ALPESHBHAI
|
()
|
|
112
|
Singvad
|
GJ-23-005-052-001/8965542
(Nana Ambaliya)
|
1123005000NRG23240620220634531
|
26/06/2022
|
ZAZMBEN ALPESH
|
1123005WL024401
|
ZAZMBEN ALPESH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320575
|
|
ZAZMBEN ALPESH
|
()
|
|
113
|
Singvad
|
GJ-23-005-052-001/8965544
(Nana Ambaliya)
|
1123005000NRG23240620220634532
|
26/06/2022
|
BARIA HITESHBHAI
|
1123005WL024401
|
BARIA HITESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320577
|
|
BARIA HITESHBHAI
|
()
|
|
114
|
Singvad
|
GJ-23-005-052-001/8965544
(Nana Ambaliya)
|
1123005000NRG23240620220634533
|
26/06/2022
|
MANISHBEN HITESH
|
1123005WL024401
|
MANISHBEN HITESH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149320576
|
|
MANISHBEN HITESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38479
|
38479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182037
|
182037
|
|
|
|
|
|
|
|