|
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-23-005-028-001/8971232
(Jamadra)
|
1123005000NRG23271120220972015
|
27/11/2022
|
MANJULABEN SANJAYKUMAR
|
1123005WL045110
|
MANJULABEN SANJAYKUMAR
|
00045
|
BARB0BANDIB
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296684
|
|
MANJULABEN SANJAYKUMAR
|
()
|
|
2
|
Singvad
|
GJ-23-005-028-001/8971233
(Jamadra)
|
1123005000NRG23271120220972016
|
27/11/2022
|
BILVAL SAVITABEN NAGABHAI
|
1123005WL045110
|
BILVAL SAVITABEN NAGABHAI
|
00045
|
BARB0BANDIB
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296681
|
|
BILVAL SAVITABEN NAGABHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-028-001/8971233
(Jamadra)
|
1123005000NRG23271120220972017
|
27/11/2022
|
PAYLABEN JENTIBHAI
|
1123005WL045110
|
PAYLABEN JENTIBHAI
|
00045
|
BARB0BANDIB
|
1575
|
1575
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
Singvad
|
GJ-23-005-028-001/8973239
(Jamadra)
|
1123005000NRG23271120220972022
|
27/11/2022
|
USHABEN HIMATBHAI
|
1123005WL045110
|
USHABEN HIMATBHAI
|
00045
|
BARB0BANDIB
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296683
|
|
USHABEN HIMATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-069-001/8978939
(Pisoi)
|
1123005000NRG23271120220972489
|
27/11/2022
|
BALVATBHAI KOYABHAI
|
1123005WL045133
|
BALVATBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296685
|
|
BALVATBHAI KOYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-018-001/1946014
(Dhamanbari)
|
1123005000NRG23261120220970682
|
27/11/2022
|
DINESBHAI
|
1123005WL045013
|
DINESBHAI
|
00045
|
BARB0DASADO
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6764296679
|
|
DINESBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-018-001/897920187
(Dhamanbari)
|
1123005000NRG23261120220970675
|
27/11/2022
|
PATEL SURTIBEN
|
1123005WL045012
|
PATEL SURTIBEN
|
00045
|
BARB0DASADO
|
2390
|
2390
|
Processed
|
01/12/2022
|
|
6764296678
|
|
PATEL SURTIBEN
|
()
|
|
8
|
Singvad
|
GJ-23-005-018-001/897950357
(Dhamanbari)
|
1123005000NRG23261120220970684
|
27/11/2022
|
BHAGORA LALITABEN CHHAGANBHAI
|
1123005WL045013
|
BHAGORA LALITABEN CHHAGANBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296569
|
|
BHAGORA LALITABEN CHHAGANBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-018-001/897950361
(Dhamanbari)
|
1123005000NRG23261120220970686
|
27/11/2022
|
BHAGORA LAXMANBHAI MOHANBHAI
|
1123005WL045013
|
BHAGORA LAXMANBHAI MOHANBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296573
|
|
BHAGORA LAXMANBHAI MOHANBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-018-002/8969746
(Dhamanbari)
|
1123005000NRG23261120220970661
|
27/11/2022
|
DAMUBEN MATHABHAI
|
1123005WL045011
|
DAMUBEN MATHABHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296575
|
|
DAMUBEN MATHABHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-018-002/8977002
(Dhamanbari)
|
1123005000NRG23261120220970664
|
27/11/2022
|
Damor Rahul mathabhai
|
1123005WL045011
|
Damor Rahul mathabhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296570
|
|
Damor Rahul mathabhai
|
()
|
|
12
|
Singvad
|
GJ-23-005-069-001/8980057
(Pisoi)
|
1123005000NRG23271120220972888
|
27/11/2022
|
DEVANGIBEN
|
1123005WL045156
|
DEVANGIBEN
|
00045
|
BARB0DASADO
|
1912
|
1912
|
Processed
|
01/12/2022
|
|
6764296574
|
|
DEVANGIBEN
|
()
|
|
13
|
Singvad
|
GJ-23-005-069-001/89801019
(Pisoi)
|
1123005000NRG23271120220972492
|
27/11/2022
|
HITESHBHAI BHOPATBHAI
|
1123005WL045133
|
HITESHBHAI BHOPATBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296572
|
|
HITESHBHAI BHOPATBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-069-001/89801020
(Pisoi)
|
1123005000NRG23271120220972494
|
27/11/2022
|
ASMITABEN JAYESHBHAI
|
1123005WL045133
|
ASMITABEN JAYESHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296568
|
|
ASMITABEN JAYESHBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-069-001/89801020
(Pisoi)
|
1123005000NRG23271120220972493
|
27/11/2022
|
JAYESHBHAI BALVANT
|
1123005WL045133
|
JAYESHBHAI BALVANT
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296571
|
|
JAYESHBHAI BALVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17447
|
17447
|
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-079-001/8969004
(Timba)
|
1123005000NRG23271120220972537
|
27/11/2022
|
RAMILABEN
|
1123005WL045135
|
RAMILABEN
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296583
|
|
RAMILABEN
|
()
|
|
17
|
Singvad
|
GJ-23-005-079-001/8969015
(Timba)
|
1123005000NRG23271120220972538
|
27/11/2022
|
DAXABEN
|
1123005WL045135
|
DAXABEN
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296579
|
|
DAXABEN
|
()
|
|
18
|
Dhanpur
|
GJ-23-005-079-001/8969079
(Ghodajar)
|
1123005000NRG23271120220972540
|
27/11/2022
|
MOHANBHAI
|
1123005WL045135
|
MOHANBHAI
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296673
|
|
MOHANBHAI
|
()
|
|
19
|
Dhanpur
|
GJ-23-005-079-001/8969079
(Ghodajar)
|
1123005000NRG23271120220972541
|
27/11/2022
|
VITHHALBHAI
|
1123005WL045135
|
VITHHALBHAI
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296675
|
|
VITHHALBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-079-001/8969107
(Timba)
|
1123005000NRG23271120220972543
|
27/11/2022
|
MITHALAL MANSUKHBHAI BARIA
|
1123005WL045135
|
MITHALAL MANSUKHBHAI BARIA
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
21
|
Singvad
|
GJ-23-005-079-001/8969226
(Timba)
|
1123005000NRG23271120220972544
|
27/11/2022
|
ILABEN
|
1123005WL045135
|
ILABEN
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296674
|
|
ILABEN
|
()
|
|
22
|
Singvad
|
GJ-23-005-079-001/8969227
(Timba)
|
1123005000NRG23271120220972545
|
27/11/2022
|
chaturbhai
|
1123005WL045135
|
chaturbhai
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296578
|
|
chaturbhai
|
()
|
|
23
|
Singvad
|
GJ-23-005-079-001/8969242
(Timba)
|
1123005000NRG23271120220972546
|
27/11/2022
|
SANGITABEN
|
1123005WL045135
|
SANGITABEN
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296581
|
|
SANGITABEN
|
()
|
|
24
|
Singvad
|
GJ-23-005-079-001/8969243
(Timba)
|
1123005000NRG23271120220972547
|
27/11/2022
|
KAMPABEN
|
1123005WL045135
|
KAMPABEN
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296582
|
|
KAMPABEN
|
()
|
|
25
|
Singvad
|
GJ-23-005-079-001/8969245
(Timba)
|
1123005000NRG23271120220972549
|
27/11/2022
|
ESVARBHAI
|
1123005WL045135
|
ESVARBHAI
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296676
|
|
ESVARBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-079-001/8969245
(Timba)
|
1123005000NRG23271120220972548
|
27/11/2022
|
SANTABEN
|
1123005WL045135
|
SANTABEN
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296580
|
|
SANTABEN
|
()
|
|
27
|
Singvad
|
GJ-23-005-079-001/8969246
(Timba)
|
1123005000NRG23271120220972550
|
27/11/2022
|
BALVANTBHAI
|
1123005WL045135
|
BALVANTBHAI
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296677
|
|
BALVANTBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-079-001/8969260-B
(Timba)
|
1123005000NRG23271120220972552
|
27/11/2022
|
MAHESHBHAI
|
1123005WL045135
|
MAHESHBHAI
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296584
|
|
MAHESHBHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-079-001/8969260-B
(Timba)
|
1123005000NRG23271120220972551
|
27/11/2022
|
NARVATBHAI
|
1123005WL045135
|
NARVATBHAI
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296577
|
|
NARVATBHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-079-001/8969326
(Timba)
|
1123005000NRG23271120220972553
|
27/11/2022
|
PRABHATBHAI
|
1123005WL045135
|
PRABHATBHAI
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23625
|
23625
|
|
|
|
|
|
|
|
|
31
|
Singvad
|
GJ-23-005-028-001/8971234
(Jamadra)
|
1123005000NRG23271120220972021
|
27/11/2022
|
BILVAL HIMMATBHAI NAGABHAI
|
1123005WL045110
|
BILVAL HIMMATBHAI NAGABHAI
|
00045
|
BARB0PIPLOD
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296586
|
|
BILVAL HIMMATBHAI NAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
32
|
Singvad
|
GJ-23-005-018-001/897920251
(Dhamanbari)
|
1123005000NRG23261120220970647
|
27/11/2022
|
Parmar shantaben jagdeshbhai
|
1123005WL045011
|
Parmar shantaben jagdeshbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296593
|
|
Parmar shantaben jagdeshbhai
|
()
|
|
33
|
Singvad
|
GJ-23-005-018-001/897920253
(Dhamanbari)
|
1123005000NRG23261120220970648
|
27/11/2022
|
Parmar Dharmishtaben Rakeshbhai
|
1123005WL045011
|
Parmar Dharmishtaben Rakeshbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296670
|
|
Parmar Dharmishtaben Rakeshbhai
|
()
|
|
34
|
Singvad
|
GJ-23-005-018-001/897950361
(Dhamanbari)
|
1123005000NRG23261120220970687
|
27/11/2022
|
BHAGORA KOKILABEN LAXMANBHAI
|
1123005WL045013
|
BHAGORA KOKILABEN LAXMANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296589
|
|
BHAGORA KOKILABEN LAXMANBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-018-001/897950373
(Dhamanbari)
|
1123005000NRG23271120220972009
|
27/11/2022
|
Ad Vinubhai Ramanbhai
|
1123005WL045109
|
Ad Vinubhai Ramanbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296591
|
|
Ad Vinubhai Ramanbhai
|
()
|
|
36
|
Singvad
|
GJ-23-005-043-002/230052380
(Mander)
|
1123005000NRG23271120220972042
|
27/11/2022
|
BARIA RAMILABEN BALAVANTBHAI
|
1123005WL045112
|
BARIA RAMILABEN BALAVANTBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296669
|
|
BARIA RAMILABEN BALAVANTBHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-043-002/8980868
(Mander)
|
1123005000NRG23261120220971562
|
27/11/2022
|
BARIA HANSHBEN ANKURBHAI
|
1123005WL045074
|
BARIA HANSHBEN ANKURBHAI
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6764296592
|
|
BARIA HANSHBEN ANKURBHAI
|
()
|
|
38
|
Singvad
|
GJ-23-005-069-001/8975576
(Pisoi)
|
1123005000NRG23271120220972488
|
27/11/2022
|
BARIA BHOPATBHAI MANSHUKHBHAI
|
1123005WL045133
|
BARIA BHOPATBHAI MANSHUKHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296588
|
|
BARIA BHOPATBHAI MANSHUKHBHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-069-001/8979914
(Pisoi)
|
1123005000NRG23271120220972885
|
27/11/2022
|
BARIA KOKILABEN HIRABHAI
|
1123005WL045156
|
BARIA KOKILABEN HIRABHAI
|
00045
|
BARB0RANDHI
|
1912
|
1912
|
Processed
|
01/12/2022
|
|
6764296672
|
|
BARIA KOKILABEN HIRABHAI
|
()
|
|
40
|
Singvad
|
GJ-23-005-069-001/8979984
(Pisoi)
|
1123005000NRG23271120220972886
|
27/11/2022
|
PATEL KULDIPBHAI GOPAL
|
1123005WL045156
|
PATEL KULDIPBHAI GOPAL
|
00045
|
BARB0RANDHI
|
1912
|
1912
|
Processed
|
01/12/2022
|
|
6764296671
|
|
PATEL KULDIPBHAI GOPAL
|
()
|
|
41
|
Singvad
|
GJ-23-005-069-001/8979985
(Pisoi)
|
1123005000NRG23271120220972887
|
27/11/2022
|
PATEL PIUSHAKUMAR GOPALBHAI
|
1123005WL045156
|
PATEL PIUSHAKUMAR GOPALBHAI
|
00045
|
BARB0RANDHI
|
1912
|
1912
|
Processed
|
01/12/2022
|
|
6764296587
|
|
PATEL PIUSHAKUMAR GOPALBHAI
|
()
|
|
42
|
Singvad
|
GJ-23-009-043-002/520045833
(Mander)
|
1123005000NRG23261120220971567
|
27/11/2022
|
Baria vaishaliben rajubhai
|
1123005WL045074
|
Baria vaishaliben rajubhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296590
|
|
Baria vaishaliben rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
|
43
|
Singvad
|
GJ-23-005-043-002/9099444272
(Mander)
|
1123005000NRG23261120220971565
|
27/11/2022
|
BARIA NITABEN DHYANBHAI
|
1123005WL045074
|
BARIA NITABEN DHYANBHAI
|
00045
|
BARB0SANJEL
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296668
|
|
BARIA NITABEN DHYANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
44
|
Singvad
|
GJ-23-005-018-001/897920254
(Dhamanbari)
|
1123005000NRG23261120220970649
|
27/11/2022
|
Parmar kaliben sartanbhai
|
1123005WL045011
|
Parmar kaliben sartanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296688
|
|
Parmar kaliben sartanbhai
|
()
|
|
45
|
Singvad
|
GJ-23-005-018-001/897920323
(Dhamanbari)
|
1123005000NRG23261120220970651
|
27/11/2022
|
PARMAR RUPABHAI NANABHAI
|
1123005WL045011
|
PARMAR RUPABHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296695
|
|
PARMAR RUPABHAI NANABHAI
|
()
|
|
46
|
Singvad
|
GJ-23-005-018-001/897920331
(Dhamanbari)
|
1123005000NRG23261120220970652
|
27/11/2022
|
PARMAR AVINASHBHAI RAKESHBHAI
|
1123005WL045011
|
PARMAR AVINASHBHAI RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296696
|
|
PARMAR AVINASHBHAI RAKESHBHAI
|
()
|
|
47
|
Singvad
|
GJ-23-005-018-001/897950360
(Dhamanbari)
|
1123005000NRG23261120220970685
|
27/11/2022
|
BHAGORA RAMESHBHAI MAGANBHAI
|
1123005WL045013
|
BHAGORA RAMESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296682
|
|
BHAGORA RAMESHBHAI MAGANBHAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-018-001/897950363
(Dhamanbari)
|
1123005000NRG23261120220970658
|
27/11/2022
|
DINDOR HIMATBHAI SAKABHAI
|
1123005WL045011
|
DINDOR HIMATBHAI SAKABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296692
|
|
DINDOR HIMATBHAI SAKABHAI
|
()
|
|
49
|
Singvad
|
GJ-23-005-018-001/897950363
(Dhamanbari)
|
1123005000NRG23261120220970659
|
27/11/2022
|
Dindor Manisaben Sakabhai
|
1123005WL045011
|
Dindor Manisaben Sakabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296690
|
|
Dindor Manisaben Sakabhai
|
()
|
|
50
|
Singvad
|
GJ-23-005-018-001/89950362
(Dhamanbari)
|
1123005000NRG23261120220970660
|
27/11/2022
|
PARMAR VIPIULBHAI MANSINGBHAI
|
1123005WL045011
|
PARMAR VIPIULBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296689
|
|
PARMAR VIPIULBHAI MANSINGBHAI
|
()
|
|
51
|
Singvad
|
GJ-23-005-018-002/8979196
(Dhamanbari)
|
1123005000NRG23261120220970668
|
27/11/2022
|
ARVINDBHAI MAGABHAI
|
1123005WL045011
|
ARVINDBHAI MAGABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296694
|
|
ARVINDBHAI MAGABHAI
|
()
|
|
52
|
Singvad
|
GJ-23-005-018-002/897950354
(Dhamanbari)
|
1123005000NRG23271120220972013
|
27/11/2022
|
DAMOR SOMABHAI RUPABHAI
|
1123005WL045109
|
DAMOR SOMABHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
01/12/2022
|
|
6764296687
|
|
DAMOR SOMABHAI RUPABHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-069-001/8979982
(Pisoi)
|
1123005000NRG23271120220972491
|
27/11/2022
|
BARIYA DHANIBEN SHANKARBHAI
|
1123005WL045133
|
BARIYA DHANIBEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296686
|
|
BARIYA DHANIBEN SHANKARBHAI
|
()
|
|
54
|
Singvad
|
GJ-23-009-018-001/897950345
(Dhamanbari)
|
1123005000NRG23261120220970672
|
27/11/2022
|
Dindodr Kaliben sakabhai
|
1123005WL045011
|
Dindodr Kaliben sakabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296693
|
|
Dindodr Kaliben sakabhai
|
()
|
|
55
|
Singvad
|
GJ-23-009-018-001/897950345
(Dhamanbari)
|
1123005000NRG23261120220970671
|
27/11/2022
|
Dindor Manharbhai Sakabhai
|
1123005WL045011
|
Dindor Manharbhai Sakabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296691
|
|
Dindor Manharbhai Sakabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20793
|
20793
|
|
|
|
|
|
|
|
|
56
|
Singvad
|
GJ-23-005-018-001/897950372
(Dhamanbari)
|
1123005000NRG23271120220972008
|
27/11/2022
|
Ad Ramanbhai Hirabhai
|
1123005WL045109
|
Ad Ramanbhai Hirabhai
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296597
|
|
Ad Ramanbhai Hirabhai
|
()
|
|
57
|
Singvad
|
GJ-23-005-043-002/230052264
(Mander)
|
1123005000NRG23271120220972040
|
27/11/2022
|
Madiyabhai Nevjibhai Bariya
|
1123005WL045112
|
Madiyabhai Nevjibhai Bariya
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296596
|
|
Madiyabhai Nevjibhai Bariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
58
|
Singvad
|
GJ-23-005-043-002/2305426
(Mander)
|
1123005000NRG23271120220972045
|
27/11/2022
|
HATHILA RENUKABEN VIPULBHAI
|
1123005WL045112
|
HATHILA RENUKABEN VIPULBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296625
|
|
MS DAMOR KASHALIBEN
|
()
|
|
59
|
Singvad
|
GJ-23-005-043-002/2305426
(Mander)
|
1123005000NRG23271120220972046
|
27/11/2022
|
HATILA RAMILABEN
|
1123005WL045112
|
HATILA RAMILABEN
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296626
|
|
MS DAMOR KASHALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
60
|
Singvad
|
GJ-23-005-079-001/156106
(Timba)
|
1123005000NRG23271120220972535
|
27/11/2022
|
TADVI SHANKABEN HIMSING
|
1123005WL045135
|
TADVI SHANKABEN HIMSING
|
00415
|
SBIN0010992
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296627
|
|
MRS SHAKABEN TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
61
|
Singvad
|
GJ-23-005-069-001/8979891
(Pisoi)
|
1123005000NRG23271120220972490
|
27/11/2022
|
ARATBHAI
|
1123005WL045133
|
ARATBHAI
|
00415
|
SBIN0013024
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296628
|
|
MR DASHRATHBHAI SALAMSINH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
62
|
Singvad
|
GJ-23-005-018-001/897920201
(Dhamanbari)
|
1123005000NRG23261120220970645
|
27/11/2022
|
Parmar Ramilaben Ravindarbhai
|
1123005WL045011
|
Parmar Ramilaben Ravindarbhai
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296655
|
|
MRS MANJULABEN RAJESHBHAI PARAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
63
|
Singvad
|
GJ-23-005-067-003/8980586
(Pipaliya)
|
1123005000NRG23271120220972065
|
27/11/2022
|
BARIA NARMANDABEN ANKITBHAI
|
1123005WL045113
|
BARIA NARMANDABEN ANKITBHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296629
|
|
BARIA NARMANDABEN ANKITBHAI
|
()
|
|
64
|
Singvad
|
GJ-23-005-067-003/8980586
(Pipaliya)
|
1123005000NRG23271120220972066
|
27/11/2022
|
BARIA SARDABEN PINTUBHAI
|
1123005WL045113
|
BARIA SARDABEN PINTUBHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296630
|
|
BARIA SARDABEN PINTUBHAI
|
()
|
|
65
|
Singvad
|
GJ-23-005-067-003/8980587
(Pipaliya)
|
1123005000NRG23271120220972067
|
27/11/2022
|
BARIA PUSPABEN MANAHARBHAI
|
1123005WL045113
|
BARIA PUSPABEN MANAHARBHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296631
|
|
BARIA PUSPABEN MANAHARBHAI
|
()
|
|
66
|
Singvad
|
GJ-23-005-067-003/8980587
(Pipaliya)
|
1123005000NRG23271120220972068
|
27/11/2022
|
BARIA RANGLIBEN BHEEMSING
|
1123005WL045113
|
BARIA RANGLIBEN BHEEMSING
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296632
|
|
BARIA RANGLIBEN BHEEMSING
|
()
|
|
67
|
Singvad
|
GJ-23-005-067-003/8980588
(Pipaliya)
|
1123005000NRG23271120220972069
|
27/11/2022
|
BARIA NILESHBHAI MANHARBHAI
|
1123005WL045113
|
BARIA NILESHBHAI MANHARBHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296654
|
|
BARIA NILESHBHAI MANHARBHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-067-003/8980590
(Pipaliya)
|
1123005000NRG23271120220972070
|
27/11/2022
|
PINTUBHAI
|
1123005WL045113
|
PINTUBHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296637
|
|
PINTUBHAI
|
()
|
|
69
|
Singvad
|
GJ-23-005-067-003/8980591
(Pipaliya)
|
1123005000NRG23271120220972071
|
27/11/2022
|
BARIA ANKITBHAI AMRABHAI
|
1123005WL045113
|
BARIA ANKITBHAI AMRABHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296653
|
|
BARIA ANKITBHAI AMRABHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-067-003/8980592
(Pipaliya)
|
1123005000NRG23271120220972072
|
27/11/2022
|
BARIA PRAVINBHAI RUMALBHAI
|
1123005WL045113
|
BARIA PRAVINBHAI RUMALBHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296652
|
|
BARIA PRAVINBHAI RUMALBHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-067-003/8980594
(Pipaliya)
|
1123005000NRG23271120220972073
|
27/11/2022
|
SUMALIBEN
|
1123005WL045113
|
SUMALIBEN
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296636
|
|
SUMALIBEN
|
()
|
|
72
|
Singvad
|
GJ-23-005-067-003/8980595
(Pipaliya)
|
1123005000NRG23271120220972075
|
27/11/2022
|
RANJITBHAI
|
1123005WL045113
|
RANJITBHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296638
|
|
RANJITBHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-067-003/8980595
(Pipaliya)
|
1123005000NRG23271120220972074
|
27/11/2022
|
REKHABEN
|
1123005WL045113
|
REKHABEN
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296634
|
|
REKHABEN
|
()
|
|
74
|
Singvad
|
GJ-23-005-067-003/8980596
(Pipaliya)
|
1123005000NRG23271120220972076
|
27/11/2022
|
BARIA BHARATBHAI KESHRABHAI
|
1123005WL045113
|
BARIA BHARATBHAI KESHRABHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296633
|
|
BARIA BHARATBHAI KESHRABHAI
|
()
|
|
75
|
Singvad
|
GJ-23-005-067-003/8980596
(Pipaliya)
|
1123005000NRG23271120220972077
|
27/11/2022
|
BARIA RAMILABEN BHARATBHAI
|
1123005WL045113
|
BARIA RAMILABEN BHARATBHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296635
|
|
BARIA RAMILABEN BHARATBHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-067-003/8980597
(Pipaliya)
|
1123005000NRG23271120220972079
|
27/11/2022
|
BARIA SANJAYBHAI JIVANBHAI
|
1123005WL045113
|
BARIA SANJAYBHAI JIVANBHAI
|
00468
|
UBIN0547468
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296640
|
|
BARIA SANJAYBHAI JIVANBHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-067-003/8980597
(Pipaliya)
|
1123005000NRG23271120220972078
|
27/11/2022
|
BARIA SARDABEN JIVANBHAI
|
1123005WL045113
|
BARIA SARDABEN JIVANBHAI
|
00468
|
UBIN0547468
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296639
|
|
BARIA SARDABEN JIVANBHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-067-003/8980599
(Pipaliya)
|
1123005000NRG23271120220972080
|
27/11/2022
|
AMRABHAI
|
1123005WL045113
|
AMRABHAI
|
00468
|
UBIN0547468
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296644
|
|
AMRABHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-067-003/8980600
(Pipaliya)
|
1123005000NRG23271120220972081
|
27/11/2022
|
BARIA CHOKHLIBEN AMRABHAI
|
1123005WL045113
|
BARIA CHOKHLIBEN AMRABHAI
|
00468
|
UBIN0547468
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296645
|
|
BARIA CHOKHLIBEN AMRABHAI
|
()
|
|
80
|
Singvad
|
GJ-23-005-067-003/8980600
(Pipaliya)
|
1123005000NRG23271120220972082
|
27/11/2022
|
BARIA KAVITABEN ESHVARBHAI
|
1123005WL045113
|
BARIA KAVITABEN ESHVARBHAI
|
00468
|
UBIN0547468
|
1575
|
1575
|
Processed
|
01/12/2022
|
|
6764296646
|
|
BARIA KAVITABEN ESHVARBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-067-003/8980601
(Pipaliya)
|
1123005000NRG23271120220972084
|
27/11/2022
|
BARIA ASHMITABEN BHARATBHAI
|
1123005WL045113
|
BARIA ASHMITABEN BHARATBHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296642
|
|
BARIA ASHMITABEN BHARATBHAI
|
()
|
|
82
|
Singvad
|
GJ-23-005-067-003/8980601
(Pipaliya)
|
1123005000NRG23271120220972083
|
27/11/2022
|
BARIA KESHRABHAI KALUBHAI
|
1123005WL045113
|
BARIA KESHRABHAI KALUBHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296641
|
|
BARIA KESHRABHAI KALUBHAI
|
()
|
|
83
|
Singvad
|
GJ-23-005-067-003/8980603
(Pipaliya)
|
1123005000NRG23271120220972085
|
27/11/2022
|
BARIA ESHVARBHAI BHARATBHAI
|
1123005WL045113
|
BARIA ESHVARBHAI BHARATBHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296643
|
|
BARIA ESHVARBHAI BHARATBHAI
|
()
|
|
84
|
Singvad
|
GJ-23-005-067-003/8980604
(Pipaliya)
|
1123005000NRG23271120220972086
|
27/11/2022
|
BARIA SHAKRIBEN MOHANBHAI
|
1123005WL045113
|
BARIA SHAKRIBEN MOHANBHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296647
|
|
BARIA SHAKRIBEN MOHANBHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-067-003/8980608
(Pipaliya)
|
1123005000NRG23271120220972087
|
27/11/2022
|
CHIMANBHAI
|
1123005WL045113
|
CHIMANBHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296648
|
|
CHIMANBHAI
|
()
|
|
86
|
Singvad
|
GJ-23-005-067-003/8980608
(Pipaliya)
|
1123005000NRG23271120220972088
|
27/11/2022
|
RAJUBHAI
|
1123005WL045113
|
RAJUBHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296649
|
|
RAJUBHAI
|
()
|
|
87
|
Singvad
|
GJ-23-005-067-003/8980609
(Pipaliya)
|
1123005000NRG23271120220972089
|
27/11/2022
|
NANSING
|
1123005WL045113
|
NANSING
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764296650
|
|
NANSING
|
()
|
|
88
|
Singvad
|
GJ-23-005-067-003/8980609
(Pipaliya)
|
1123005000NRG23271120220972090
|
27/11/2022
|
SAVABHAI
|
1123005WL045113
|
SAVABHAI
|
00468
|
UBIN0547468
|
2250
|
2250
|
Processed
|
01/12/2022
|
|
6764296651
|
|
SAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64125
|
64125
|
|
|
|
|
|
|
|
|
89
|
Singvad
|
GJ-23-005-043-002/2305301
(Mander)
|
1123005000NRG23271120220972044
|
27/11/2022
|
BARIA SARTANBHAI VIRSINGBHAI
|
1123005WL045112
|
BARIA SARTANBHAI VIRSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296594
|
|
BARIA SARTANBHAI VIRSINGBHAI
|
()
|
|
90
|
Singvad
|
GJ-23-005-043-002/9099444271
(Mander)
|
1123005000NRG23261120220971564
|
27/11/2022
|
baria ashmitaben r
|
1123005WL045074
|
baria ashmitaben r
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764296595
|
|
baria ashmitaben r
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
91
|
Singvad
|
GJ-23-005-018-001/133288
(Dhamanbari)
|
1123005000NRG23271120220972005
|
27/11/2022
|
AD PAYALBEN SANUBHAI
|
1123005WL045109
|
AD PAYALBEN SANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296608
|
|
AD PAYALBEN SANUBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-018-001/133288
(Dhamanbari)
|
1123005000NRG23271120220972006
|
27/11/2022
|
AD SANKARBHAI REVABHAI
|
1123005WL045109
|
AD SANKARBHAI REVABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296609
|
|
AD SANKARBHAI REVABHAI
|
()
|
|
93
|
Singvad
|
GJ-23-005-018-001/8976882
(Dhamanbari)
|
1123005000NRG23261120220970639
|
27/11/2022
|
DAMOR KALPESHBHAI AMRABHAI
|
1123005WL045011
|
DAMOR KALPESHBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296611
|
|
DAMOR KALPESHBHAI AMRABHAI
|
()
|
|
94
|
Singvad
|
GJ-23-005-018-001/8976891
(Dhamanbari)
|
1123005000NRG23261120220970641
|
27/11/2022
|
parmar shitaben miteshbhai
|
1123005WL045011
|
parmar shitaben miteshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296619
|
|
parmar shitaben miteshbhai
|
()
|
|
95
|
Singvad
|
GJ-23-005-018-001/8976891
(Dhamanbari)
|
1123005000NRG23261120220970640
|
27/11/2022
|
parmar surtiben bhagubhai
|
1123005WL045011
|
parmar surtiben bhagubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296618
|
|
parmar surtiben bhagubhai
|
()
|
|
96
|
Singvad
|
GJ-23-005-018-001/89791989
(Dhamanbari)
|
1123005000NRG23261120220970642
|
27/11/2022
|
parmar prakashbhai
|
1123005WL045011
|
parmar prakashbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296659
|
|
parmar prakashbhai
|
()
|
|
97
|
Singvad
|
GJ-23-005-018-001/89791990
(Dhamanbari)
|
1123005000NRG23261120220970643
|
27/11/2022
|
PARMAR MAHESHBHAI
|
1123005WL045011
|
PARMAR MAHESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296621
|
|
PARMAR MAHESHBHAI
|
()
|
|
98
|
Singvad
|
GJ-23-005-018-001/89791990
(Dhamanbari)
|
1123005000NRG23261120220970644
|
27/11/2022
|
PARMAR SAVITABEN
|
1123005WL045011
|
PARMAR SAVITABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296620
|
|
PARMAR SAVITABEN
|
()
|
|
99
|
Singvad
|
GJ-23-005-018-001/897920186
(Dhamanbari)
|
1123005000NRG23261120220970673
|
27/11/2022
|
PATEL BUDHABHAI
|
1123005WL045012
|
PATEL BUDHABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
02/12/2022
|
|
6764296665
|
|
PATEL BUDHABHAI
|
()
|
|
100
|
Singvad
|
GJ-23-005-018-001/897920186
(Dhamanbari)
|
1123005000NRG23261120220970674
|
27/11/2022
|
PATEL SURTIBEN
|
1123005WL045012
|
PATEL SURTIBEN
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
02/12/2022
|
|
6764296662
|
|
PATEL SURTIBEN
|
()
|
|
101
|
Singvad
|
GJ-23-005-018-001/897920187
(Dhamanbari)
|
1123005000NRG23261120220970676
|
27/11/2022
|
JAMNABEN
|
1123005WL045012
|
JAMNABEN
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
02/12/2022
|
|
6764296664
|
|
JAMNABEN
|
()
|
|
102
|
Singvad
|
GJ-23-005-018-001/897920188
(Dhamanbari)
|
1123005000NRG23261120220970677
|
27/11/2022
|
PATEL GLAPBHAI HIRA
|
1123005WL045012
|
PATEL GLAPBHAI HIRA
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
02/12/2022
|
|
6764296663
|
|
PATEL GLAPBHAI HIRA
|
()
|
|
103
|
Singvad
|
GJ-23-005-018-001/897920189
(Dhamanbari)
|
1123005000NRG23261120220970678
|
27/11/2022
|
GANPATBHAI
|
1123005WL045012
|
GANPATBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
02/12/2022
|
|
6764296658
|
|
GANPATBHAI
|
()
|
|
104
|
Singvad
|
GJ-23-005-018-001/897920191
(Dhamanbari)
|
1123005000NRG23261120220970679
|
27/11/2022
|
PATEL LAXMANBHAI RAYLABHAI
|
1123005WL045012
|
PATEL LAXMANBHAI RAYLABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
02/12/2022
|
|
6764296661
|
|
PATEL LAXMANBHAI RAYLABHAI
|
()
|
|
105
|
Singvad
|
GJ-23-005-018-001/897920191
(Dhamanbari)
|
1123005000NRG23261120220970680
|
27/11/2022
|
RADHABEN LAXMANBHAI
|
1123005WL045012
|
RADHABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
02/12/2022
|
|
6764296660
|
|
RADHABEN LAXMANBHAI
|
()
|
|
106
|
Singvad
|
GJ-23-005-018-001/897920197
(Dhamanbari)
|
1123005000NRG23261120220970681
|
27/11/2022
|
SURESHBHAI YOGESHBHAI
|
1123005WL045012
|
SURESHBHAI YOGESHBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
02/12/2022
|
|
6764296599
|
|
SURESHBHAI YOGESHBHAI
|
()
|
|
107
|
Singvad
|
GJ-23-005-018-001/897920201
(Dhamanbari)
|
1123005000NRG23261120220970646
|
27/11/2022
|
DHAMUBEN MOHANBHAI
|
1123005WL045011
|
DHAMUBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296603
|
|
DHAMUBEN MOHANBHAI
|
()
|
|
108
|
Singvad
|
GJ-23-005-018-001/897920313
(Dhamanbari)
|
1123005000NRG23261120220970650
|
27/11/2022
|
Premila Navin
|
1123005WL045011
|
Premila Navin
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296604
|
|
Premila Navin
|
()
|
|
109
|
Singvad
|
GJ-23-005-018-001/8979225
(Dhamanbari)
|
1123005000NRG23261120220970653
|
27/11/2022
|
parmar savitaben p
|
1123005WL045011
|
parmar savitaben p
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296622
|
|
parmar savitaben p
|
()
|
|
110
|
Singvad
|
GJ-23-005-018-001/8979226
(Dhamanbari)
|
1123005000NRG23261120220970654
|
27/11/2022
|
PATEL URVSI BEN BALVANTBHAI
|
1123005WL045011
|
PATEL URVSI BEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296614
|
|
PATEL URVSI BEN BALVANTBHAI
|
()
|
|
111
|
Singvad
|
GJ-23-005-018-001/8979231
(Dhamanbari)
|
1123005000NRG23271120220972007
|
27/11/2022
|
Ad Alpaben Balvantbhai
|
1123005WL045109
|
Ad Alpaben Balvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296610
|
|
Ad Alpaben Balvantbhai
|
()
|
|
112
|
Singvad
|
GJ-23-005-018-001/8979234
(Dhamanbari)
|
1123005000NRG23261120220970655
|
27/11/2022
|
PARMAR MANJUBEN RAJESHBHAI
|
1123005WL045011
|
PARMAR MANJUBEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296616
|
|
PARMAR MANJUBEN RAJESHBHAI
|
()
|
|
113
|
Singvad
|
GJ-23-005-018-001/897950349
(Dhamanbari)
|
1123005000NRG23261120220970656
|
27/11/2022
|
PARMAR RAMESHBHAI RUPABHAI
|
1123005WL045011
|
PARMAR RAMESHBHAI RUPABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296657
|
|
PARMAR RAMESHBHAI RUPABHAI
|
()
|
|
114
|
Singvad
|
GJ-23-005-018-001/897950349
(Dhamanbari)
|
1123005000NRG23261120220970657
|
27/11/2022
|
PARMAR SARASVATIBEN RUPABHAI
|
1123005WL045011
|
PARMAR SARASVATIBEN RUPABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296656
|
|
PARMAR SARASVATIBEN RUPABHAI
|
()
|
|
115
|
Singvad
|
GJ-23-005-018-002/8969746
(Dhamanbari)
|
1123005000NRG23261120220970662
|
27/11/2022
|
PARMAR ASLIBEN LAXMANBHAI
|
1123005WL045011
|
PARMAR ASLIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296615
|
|
PARMAR ASLIBEN LAXMANBHAI
|
()
|
|
116
|
Singvad
|
GJ-23-005-018-002/8976993
(Dhamanbari)
|
1123005000NRG23261120220970663
|
27/11/2022
|
DAMOR AJAYBHAI GORADHANBHAI
|
1123005WL045011
|
DAMOR AJAYBHAI GORADHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296617
|
|
DAMOR AJAYBHAI GORADHANBHAI
|
()
|
|
117
|
Singvad
|
GJ-23-005-018-002/8977005
(Dhamanbari)
|
1123005000NRG23261120220970666
|
27/11/2022
|
damor abhesingbhai sardarbhai
|
1123005WL045011
|
damor abhesingbhai sardarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296624
|
|
damor abhesingbhai sardarbhai
|
()
|
|
118
|
Singvad
|
GJ-23-005-018-002/8977005
(Dhamanbari)
|
1123005000NRG23261120220970665
|
27/11/2022
|
damor jigneshbhai sardarbhai
|
1123005WL045011
|
damor jigneshbhai sardarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296623
|
|
damor jigneshbhai sardarbhai
|
()
|
|
119
|
Singvad
|
GJ-23-005-018-002/8977008
(Dhamanbari)
|
1123005000NRG23261120220970667
|
27/11/2022
|
AD RAVIBEN RAJUBHAI
|
1123005WL045011
|
AD RAVIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296613
|
|
AD RAVIBEN RAJUBHAI
|
()
|
|
120
|
Singvad
|
GJ-23-005-018-002/8979198
(Dhamanbari)
|
1123005000NRG23261120220970669
|
27/11/2022
|
PARMAR SURTABEN LAXSMANBHAI
|
1123005WL045011
|
PARMAR SURTABEN LAXSMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296612
|
|
PARMAR SURTABEN LAXSMANBHAI
|
()
|
|
121
|
Singvad
|
GJ-23-005-018-002/897920157
(Dhamanbari)
|
1123005000NRG23271120220972010
|
27/11/2022
|
BHABHOR KADKIYABHAI NANABHAI
|
1123005WL045109
|
BHABHOR KADKIYABHAI NANABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
02/12/2022
|
|
6764296667
|
|
BHABHOR KADKIYABHAI NANABHAI
|
()
|
|
122
|
Singvad
|
GJ-23-005-018-002/897920157
(Dhamanbari)
|
1123005000NRG23271120220972011
|
27/11/2022
|
VAKLIBEN KADKIYA
|
1123005WL045109
|
VAKLIBEN KADKIYA
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
02/12/2022
|
|
6764296666
|
|
VAKLIBEN KADKIYA
|
()
|
|
123
|
Singvad
|
GJ-23-005-018-002/897920199
(Dhamanbari)
|
1123005000NRG23271120220972012
|
27/11/2022
|
DAMOR KANUBHAI MALABHAI
|
1123005WL045109
|
DAMOR KANUBHAI MALABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
02/12/2022
|
|
6764296598
|
|
DAMOR KANUBHAI MALABHAI
|
()
|
|
124
|
Singvad
|
GJ-23-005-043-002/230052264
(Mander)
|
1123005000NRG23271120220972041
|
27/11/2022
|
Rasliben Madiyabhai
|
1123005WL045112
|
Rasliben Madiyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296602
|
|
Rasliben Madiyabhai
|
()
|
|
125
|
Singvad
|
GJ-23-005-043-002/230052448
(Mander)
|
1123005000NRG23271120220972043
|
27/11/2022
|
BARIA SAVITABEN RAMSINGBHAI
|
1123005WL045112
|
BARIA SAVITABEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296607
|
|
BARIA SAVITABEN RAMSINGBHAI
|
()
|
|
126
|
Singvad
|
GJ-23-005-043-002/2305435
(Mander)
|
1123005000NRG23271120220972047
|
27/11/2022
|
BARIA HAVASING HARJIBHAI
|
1123005WL045112
|
BARIA HAVASING HARJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296697
|
|
BARIA HAVASING HARJIBHAI
|
()
|
|
127
|
Singvad
|
GJ-23-005-043-002/8980596
(Mander)
|
1123005000NRG23271120220972048
|
27/11/2022
|
baria rajendrabhai madiyabhai
|
1123005WL045112
|
baria rajendrabhai madiyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296600
|
|
baria rajendrabhai madiyabhai
|
()
|
|
128
|
Singvad
|
GJ-23-005-043-002/8980878
(Mander)
|
1123005000NRG23261120220971563
|
27/11/2022
|
ramsingbhai s
|
1123005WL045074
|
ramsingbhai s
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296606
|
|
ramsingbhai s
|
()
|
|
129
|
Singvad
|
GJ-23-009-018-001/897950344
(Dhamanbari)
|
1123005000NRG23261120220970670
|
27/11/2022
|
KATARA SARSVTI BEN RAYLABHAI
|
1123005WL045011
|
KATARA SARSVTI BEN RAYLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296605
|
|
KATARA SARSVTI BEN RAYLABHAI
|
()
|
|
130
|
Singvad
|
GJ-23-009-043-002/520045833
(Mander)
|
1123005000NRG23261120220971566
|
27/11/2022
|
BARIA MANISHBAI RAJUBHAI
|
1123005WL045074
|
BARIA MANISHBAI RAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764296601
|
|
BARIA MANISHBAI RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74807
|
74807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245619
|
245619
|
|
|
|
|
|
|
|