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-23-005-026-001/8976806 (Hirapur)
|
1123005000NRG23270520220432748
|
28/05/2022
|
PRAVINBHAI
|
1123005WL016186
|
PRAVINBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520834
|
|
PRAVINBHAI
|
()
|
2
|
Singvad
|
GJ-23-005-026-001/89793741 (Hirapur)
|
1123005000NRG23270520220432750
|
28/05/2022
|
BHAGORA RAMABHAI MANSUKHBHAI
|
1123005WL016186
|
BHAGORA RAMABHAI MANSUKHBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520824
|
|
BHAGORARAMABHAIMANSUKHBHAI
|
()
|
3
|
Singvad
|
GJ-23-005-026-001/89793741 (Hirapur)
|
1123005000NRG23270520220432752
|
28/05/2022
|
DINESHBHAI RAMABHAI
|
1123005WL016186
|
DINESHBHAI RAMABHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520829
|
|
DINESHBHAIRAMABHAI
|
()
|
4
|
Singvad
|
GJ-23-005-026-001/89793741 (Hirapur)
|
1123005000NRG23270520220432751
|
28/05/2022
|
RAMILABEN RAMABHAI
|
1123005WL016186
|
RAMILABEN RAMABHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520835
|
|
RAMILABENRAMABHAI
|
()
|
5
|
Singvad
|
GJ-23-005-026-001/89793785 (Hirapur)
|
1123005000NRG23270520220432755
|
28/05/2022
|
BHAGORA RAMANBHAI MAMNSUKHBHAI
|
1123005WL016186
|
BHAGORA RAMANBHAI MAMNSUKHBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520825
|
|
BHAGORARAMANBHAIMAMNSUKHBHAI
|
()
|
6
|
Singvad
|
GJ-23-005-026-001/89793810 (Hirapur)
|
1123005000NRG23270520220432756
|
28/05/2022
|
NILESHBHAI BABUBHAI
|
1123005WL016186
|
NILESHBHAI BABUBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520836
|
|
NILESHBHAIBABUBHAI
|
()
|
7
|
Singvad
|
GJ-23-005-026-001/89793871 (Hirapur)
|
1123005000NRG23270520220432757
|
28/05/2022
|
Hathila Pravinbhai Shanabhai
|
1123005WL016186
|
Hathila Pravinbhai Shanabhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520828
|
|
HathilaPravinbhaiShanabhai
|
()
|
8
|
Singvad
|
GJ-23-005-026-001/89793871 (Hirapur)
|
1123005000NRG23270520220432758
|
28/05/2022
|
Hathila Ramilaben Pravinbhai
|
1123005WL016186
|
Hathila Ramilaben Pravinbhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520833
|
|
HathilaRamilabenPravinbhai
|
()
|
9
|
Singvad
|
GJ-23-005-026-001/89793882 (Hirapur)
|
1123005000NRG23270520220432760
|
28/05/2022
|
Dayara Manishaben Vipulbhai
|
1123005WL016186
|
Dayara Manishaben Vipulbhai
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520832
|
|
DayaraManishabenVipulbhai
|
()
|
10
|
Singvad
|
GJ-23-005-026-001/89793902 (Hirapur)
|
1123005000NRG23270520220432762
|
28/05/2022
|
DAYARA DAXSHABEN MANGALBHAI
|
1123005WL016186
|
DAYARA DAXSHABEN MANGALBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520826
|
|
DAYARADAXSHABENMANGALBHAI
|
()
|
11
|
Singvad
|
GJ-23-005-026-001/89793902 (Hirapur)
|
1123005000NRG23270520220432761
|
28/05/2022
|
DAYARA JENTABEN MANGALBHAI
|
1123005WL016186
|
DAYARA JENTABEN MANGALBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520827
|
|
DAYARAJENTABENMANGALBHAI
|
()
|
12
|
Singvad
|
GJ-23-005-026-001/89793941 (Hirapur)
|
1123005000NRG23270520220432763
|
28/05/2022
|
HATHILA MANISHABEN SHANKARBHAI
|
1123005WL016186
|
HATHILA MANISHABEN SHANKARBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520837
|
|
HATHILAMANISHABENSHANKARBHAI
|
()
|
13
|
Singvad
|
GJ-23-005-026-001/89793941 (Hirapur)
|
1123005000NRG23270520220432764
|
28/05/2022
|
HATHILA TINABEN RANCHODBHAI
|
1123005WL016186
|
HATHILA TINABEN RANCHODBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520830
|
|
HATHILATINABENRANCHODBHAI
|
()
|
14
|
Singvad
|
GJ-23-005-026-001/89793942 (Hirapur)
|
1123005000NRG23270520220432765
|
28/05/2022
|
HATHILA SUBHASHBHAI RANCHODBHAI
|
1123005WL016186
|
HATHILA SUBHASHBHAI RANCHODBHAI
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520831
|
|
HATHILASUBHASHBHAIRANCHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-018-001/1946014 (Dhamanbari)
|
1123005000NRG23270520220432617
|
28/05/2022
|
DINESBHAI
|
1123005WL016183
|
DINESBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520574
|
|
DINESBHAI
|
()
|
16
|
Singvad
|
GJ-23-005-018-001/216566 (Dhamanbari)
|
1123005000NRG23270520220432620
|
28/05/2022
|
ad limbuben bhavabhai
|
1123005WL016183
|
ad limbuben bhavabhai
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520584
|
|
adlimbubenbhavabhai
|
()
|
17
|
Singvad
|
GJ-23-005-018-001/897920209 (Dhamanbari)
|
1123005000NRG23270520220432677
|
28/05/2022
|
Paramar Ashaben Laxamanbhai
|
1123005WL016184
|
Paramar Ashaben Laxamanbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520581
|
|
ParamarAshabenLaxamanbhai
|
()
|
18
|
Singvad
|
GJ-23-005-018-001/897920211 (Dhamanbari)
|
1123005000NRG23270520220432681
|
28/05/2022
|
Paramar Ranjanben Arjunbhai
|
1123005WL016184
|
Paramar Ranjanben Arjunbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520586
|
|
ParamarRanjanbenArjunbhai
|
()
|
19
|
Singvad
|
GJ-23-005-018-001/897920211 (Dhamanbari)
|
1123005000NRG23270520220432682
|
28/05/2022
|
Paramar Tejalben Arjunbhai
|
1123005WL016184
|
Paramar Tejalben Arjunbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520573
|
|
ParamarTejalbenArjunbhai
|
()
|
20
|
Singvad
|
GJ-23-005-018-001/897920212 (Dhamanbari)
|
1123005000NRG23270520220432684
|
28/05/2022
|
Parmar Ashaben Jigarbhai
|
1123005WL016184
|
Parmar Ashaben Jigarbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520580
|
|
ParmarAshabenJigarbhai
|
()
|
21
|
Singvad
|
GJ-23-005-018-001/897920213 (Dhamanbari)
|
1123005000NRG23270520220432686
|
28/05/2022
|
Paramar Alepesahbhai Bhagubhai
|
1123005WL016184
|
Paramar Alepesahbhai Bhagubhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520875
|
|
ParamarAlepesahbhaiBhagubhai
|
()
|
22
|
Singvad
|
GJ-23-005-018-001/897920213 (Dhamanbari)
|
1123005000NRG23270520220432685
|
28/05/2022
|
Paramar Surtaben Bhagubhai
|
1123005WL016184
|
Paramar Surtaben Bhagubhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520571
|
|
ParamarSurtabenBhagubhai
|
()
|
23
|
Singvad
|
GJ-23-005-018-001/897920214 (Dhamanbari)
|
1123005000NRG23270520220432687
|
28/05/2022
|
Damor Mohanbhai Punabhai
|
1123005WL016184
|
Damor Mohanbhai Punabhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520876
|
|
DamorMohanbhaiPunabhai
|
()
|
24
|
Singvad
|
GJ-23-005-018-001/897920214 (Dhamanbari)
|
1123005000NRG23270520220432688
|
28/05/2022
|
Paramar Ravindarbhai Laxamanbhai
|
1123005WL016184
|
Paramar Ravindarbhai Laxamanbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520582
|
|
ParamarRavindarbhaiLaxamanbhai
|
()
|
25
|
Singvad
|
GJ-23-005-018-001/89792023 (Dhamanbari)
|
1123005000NRG23270520220432690
|
28/05/2022
|
Parmar Laliben Manabhai
|
1123005WL016184
|
Parmar Laliben Manabhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520570
|
|
ParmarLalibenManabhai
|
()
|
26
|
Singvad
|
GJ-23-005-018-001/897920298 (Dhamanbari)
|
1123005000NRG23270520220432642
|
28/05/2022
|
AD AJAYBHAI SAYLESHBHAI
|
1123005WL016183
|
AD AJAYBHAI SAYLESHBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520588
|
|
ADAJAYBHAISAYLESHBHAI
|
()
|
27
|
Singvad
|
GJ-23-005-018-001/897920298 (Dhamanbari)
|
1123005000NRG23270520220432643
|
28/05/2022
|
AD MENJALBEN SAYLESHBHAI
|
1123005WL016183
|
AD MENJALBEN SAYLESHBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520877
|
|
ADMENJALBENSAYLESHBHAI
|
()
|
28
|
Singvad
|
GJ-23-005-018-001/8979304 (Dhamanbari)
|
1123005000NRG23270520220432654
|
28/05/2022
|
KADKIYABHAI MALJIBHAI
|
1123005WL016183
|
KADKIYABHAI MALJIBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520589
|
|
KADKIYABHAIMALJIBHAI
|
()
|
29
|
Singvad
|
GJ-23-005-018-001/897950337 (Dhamanbari)
|
1123005000NRG23270520220432539
|
28/05/2022
|
CHOHAN KANTABEN MUKESHBHAI
|
1123005WL016180
|
CHOHAN KANTABEN MUKESHBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520572
|
|
CHOHANKANTABENMUKESHBHAI
|
()
|
30
|
Singvad
|
GJ-23-005-018-002/8977002 (Dhamanbari)
|
1123005000NRG23270520220432694
|
28/05/2022
|
Damor Rahul mathabhai
|
1123005WL016184
|
Damor Rahul mathabhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520583
|
|
DamorRahulmathabhai
|
()
|
31
|
Singvad
|
GJ-23-005-018-002/8979196 (Dhamanbari)
|
1123005000NRG23270520220432698
|
28/05/2022
|
PUNABHAI MANSINGBHAI
|
1123005WL016184
|
PUNABHAI MANSINGBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520575
|
|
PUNABHAIMANSINGBHAI
|
()
|
32
|
Singvad
|
GJ-23-005-018-002/8979267 (Dhamanbari)
|
1123005000NRG23270520220432548
|
28/05/2022
|
KALJIBHAI
|
1123005WL016180
|
KALJIBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520585
|
|
KALJIBHAI
|
()
|
33
|
Singvad
|
GJ-23-005-031-001/89737500 (Kaliya Gota)
|
1123005000NRG23270520220432843
|
28/05/2022
|
BHAGORA PREMILABEN JAGDISHBHAI
|
1123005WL016189
|
BHAGORA PREMILABEN JAGDISHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520590
|
|
BHAGORAPREMILABENJAGDISHBHAI
|
()
|
34
|
Singvad
|
GJ-23-005-073-001/8968019 (Randhikpur)
|
1123005000NRG23280520220433569
|
28/05/2022
|
DALPATBHAI
|
1123005WL016234
|
DALPATBHAI
|
00045
|
BARB0DASADO
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520578
|
|
DALPATBHAI
|
()
|
35
|
Singvad
|
GJ-23-005-073-001/8968019 (Randhikpur)
|
1123005000NRG23280520220433568
|
28/05/2022
|
GAVRIBEN
|
1123005WL016234
|
GAVRIBEN
|
00045
|
BARB0DASADO
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520577
|
|
GAVRIBEN
|
()
|
36
|
Singvad
|
GJ-23-005-073-001/8968019 (Randhikpur)
|
1123005000NRG23280520220433570
|
28/05/2022
|
KARSANBHAI
|
1123005WL016234
|
KARSANBHAI
|
00045
|
BARB0DASADO
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520579
|
|
KARSANBHAI
|
()
|
37
|
Singvad
|
GJ-23-005-073-001/8968019 (Randhikpur)
|
1123005000NRG23280520220433567
|
28/05/2022
|
KUMBRIBEN
|
1123005WL016234
|
KUMBRIBEN
|
00045
|
BARB0DASADO
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520576
|
|
KUMBRIBEN
|
()
|
38
|
Singvad
|
GJ-23-005-077-007/9989830568 (Sudiya)
|
1123005000NRG23280520220433433
|
28/05/2022
|
Patel Surajben Vikasbhai
|
1123005WL016232
|
Patel Surajben Vikasbhai
|
00045
|
BARB0DASADO
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520587
|
|
PatelSurajbenVikasbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39172
|
39172
|
|
|
|
|
|
|
|
39
|
Singvad
|
GJ-23-005-077-007/9989830181 (Sudiya)
|
1123005000NRG23280520220433501
|
28/05/2022
|
hathila ritaben
|
1123005WL016233
|
hathila ritaben
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520591
|
|
hathilaritaben
|
()
|
40
|
Singvad
|
GJ-23-005-077-007/9989830182 (Sudiya)
|
1123005000NRG23280520220433503
|
28/05/2022
|
hathila rohitbhai
|
1123005WL016233
|
hathila rohitbhai
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520592
|
|
hathilarohitbhai
|
()
|
41
|
Singvad
|
GJ-23-005-077-007/9989830193 (Sudiya)
|
1123005000NRG23280520220433431
|
28/05/2022
|
Sangada Resaliben Bharatbhai
|
1123005WL016232
|
Sangada Resaliben Bharatbhai
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520593
|
|
SangadaResalibenBharatbhai
|
()
|
42
|
Singvad
|
GJ-23-005-077-007/9989830570 (Sudiya)
|
1123005000NRG23280520220433434
|
28/05/2022
|
Pateliya Sajanben Nanasingbhai
|
1123005WL016232
|
Pateliya Sajanben Nanasingbhai
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520594
|
|
PateliyaSajanbenNanasingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
43
|
Singvad
|
GJ-23-005-018-001/19277 (Dhamanbari)
|
1123005000NRG23270520220432513
|
28/05/2022
|
GOVIDBHAi
|
1123005WL016180
|
GOVIDBHAi
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520636
|
|
GOVIDBHAi
|
()
|
44
|
Singvad
|
GJ-23-005-018-001/19277 (Dhamanbari)
|
1123005000NRG23270520220432512
|
28/05/2022
|
SURATBEN
|
1123005WL016180
|
SURATBEN
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520637
|
|
SURATBEN
|
()
|
45
|
Singvad
|
GJ-23-005-018-001/897920209 (Dhamanbari)
|
1123005000NRG23270520220432676
|
28/05/2022
|
Paramar Jayotshnaben Laxamanbhai
|
1123005WL016184
|
Paramar Jayotshnaben Laxamanbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520609
|
|
ParamarJayotshnabenLaxamanbhai
|
()
|
46
|
Singvad
|
GJ-23-005-018-001/897920210 (Dhamanbari)
|
1123005000NRG23270520220432680
|
28/05/2022
|
Paramar Arjunbhai Rajubhai
|
1123005WL016184
|
Paramar Arjunbhai Rajubhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520606
|
|
ParamarArjunbhaiRajubhai
|
()
|
47
|
Singvad
|
GJ-23-005-018-001/897920210 (Dhamanbari)
|
1123005000NRG23270520220432679
|
28/05/2022
|
Paramar Ravinaben Rajubhai
|
1123005WL016184
|
Paramar Ravinaben Rajubhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520626
|
|
ParamarRavinabenRajubhai
|
()
|
48
|
Singvad
|
GJ-23-005-018-001/897920212 (Dhamanbari)
|
1123005000NRG23270520220432683
|
28/05/2022
|
Paramar Jigarbhai Bhagubhai
|
1123005WL016184
|
Paramar Jigarbhai Bhagubhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520607
|
|
ParamarJigarbhaiBhagubhai
|
()
|
49
|
Singvad
|
GJ-23-005-018-001/89792023 (Dhamanbari)
|
1123005000NRG23270520220432689
|
28/05/2022
|
SILABEN
|
1123005WL016184
|
SILABEN
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520635
|
|
SILABEN
|
()
|
50
|
Singvad
|
GJ-23-005-018-001/8979295 (Dhamanbari)
|
1123005000NRG23270520220432653
|
28/05/2022
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL016183
|
AAD RAMESHBHAI RAYLABHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520623
|
|
AADRAMESHBHAIRAYLABHAI
|
()
|
51
|
Singvad
|
GJ-23-005-018-001/897950337 (Dhamanbari)
|
1123005000NRG23270520220432538
|
28/05/2022
|
CHOHAN MUKESHBHAI DULABHAI
|
1123005WL016180
|
CHOHAN MUKESHBHAI DULABHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520597
|
|
CHOHANMUKESHBHAIDULABHAI
|
()
|
52
|
Singvad
|
GJ-23-005-018-001/972676 (Dhamanbari)
|
1123005000NRG23270520220432657
|
28/05/2022
|
D MANJULABEN
|
1123005WL016183
|
D MANJULABEN
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520605
|
|
DMANJULABEN
|
()
|
53
|
Singvad
|
GJ-23-005-018-002/8966504 (Dhamanbari)
|
1123005000NRG23270520220432658
|
28/05/2022
|
DAMOR MANGALABHAI DALABHAI
|
1123005WL016183
|
DAMOR MANGALABHAI DALABHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520596
|
|
DAMORMANGALABHAIDALABHAI
|
()
|
54
|
Singvad
|
GJ-23-005-018-002/8969072 (Dhamanbari)
|
1123005000NRG23270520220432540
|
28/05/2022
|
DAMOR RAJESHBHAI MAGALABHAI
|
1123005WL016180
|
DAMOR RAJESHBHAI MAGALABHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520599
|
|
DAMORRAJESHBHAIMAGALABHAI
|
()
|
55
|
Singvad
|
GJ-23-005-018-002/8979267 (Dhamanbari)
|
1123005000NRG23270520220432549
|
28/05/2022
|
CHAMPABEN
|
1123005WL016180
|
CHAMPABEN
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520634
|
|
CHAMPABEN
|
()
|
56
|
Singvad
|
GJ-23-005-018-002/8979268 (Dhamanbari)
|
1123005000NRG23270520220432550
|
28/05/2022
|
MANIBEN
|
1123005WL016180
|
MANIBEN
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520603
|
|
MANIBEN
|
()
|
57
|
Singvad
|
GJ-23-005-026-001/89793756 (Hirapur)
|
1123005000NRG23270520220432754
|
28/05/2022
|
REKHABEN MEHULBHAI
|
1123005WL016186
|
REKHABEN MEHULBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1890520595
|
No Such Account
|
|
|
58
|
Singvad
|
GJ-23-005-031-001/89737499 (Kaliya Gota)
|
1123005000NRG23270520220432840
|
28/05/2022
|
BHAGORA CHATURBHAI BHURABHAI
|
1123005WL016189
|
BHAGORA CHATURBHAI BHURABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520598
|
|
BHAGORACHATURBHAIBHURABHAI
|
()
|
59
|
Singvad
|
GJ-23-005-031-001/89737500 (Kaliya Gota)
|
1123005000NRG23270520220432842
|
28/05/2022
|
BHAGORA JAGDISHBHAI BADIYABHAI
|
1123005WL016189
|
BHAGORA JAGDISHBHAI BADIYABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520611
|
|
BHAGORAJAGDISHBHAIBADIYABHAI
|
()
|
60
|
Singvad
|
GJ-23-005-031-001/89737503 (Kaliya Gota)
|
1123005000NRG23270520220432846
|
28/05/2022
|
BHEDI MAHESHBHAI PARVATBHAI
|
1123005WL016189
|
BHEDI MAHESHBHAI PARVATBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520618
|
|
BHEDIMAHESHBHAIPARVATBHAI
|
()
|
61
|
Singvad
|
GJ-23-005-031-001/89737503 (Kaliya Gota)
|
1123005000NRG23270520220432847
|
28/05/2022
|
BHEDI SAMARATBEN MAHESHBHAI
|
1123005WL016189
|
BHEDI SAMARATBEN MAHESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520622
|
|
BHEDISAMARATBENMAHESHBHAI
|
()
|
62
|
Singvad
|
GJ-23-005-073-001/1929685 (Randhikpur)
|
1123005000NRG23270520220432958
|
28/05/2022
|
BILALBHAI
|
1123005WL016196
|
BILALBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520616
|
|
BILALBHAI
|
()
|
63
|
Singvad
|
GJ-23-005-073-001/8965656 (Randhikpur)
|
1123005000NRG23280520220433563
|
28/05/2022
|
LASING
|
1123005WL016234
|
LASING
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520630
|
|
LASING
|
()
|
64
|
Singvad
|
GJ-23-005-073-001/8965656 (Randhikpur)
|
1123005000NRG23280520220433564
|
28/05/2022
|
LILABEN
|
1123005WL016234
|
LILABEN
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520631
|
|
LILABEN
|
()
|
65
|
Singvad
|
GJ-23-005-073-001/8965659 (Randhikpur)
|
1123005000NRG23280520220433565
|
28/05/2022
|
SONABHAI
|
1123005WL016234
|
SONABHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520610
|
|
SONABHAI
|
()
|
66
|
Singvad
|
GJ-23-005-073-001/8968018 (Randhikpur)
|
1123005000NRG23270520220432959
|
28/05/2022
|
RAMESHBAIvechat
|
1123005WL016196
|
RAMESHBAIvechat
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520604
|
|
RAMESHBAIvechat
|
()
|
67
|
Singvad
|
GJ-23-005-073-001/8968019 (Randhikpur)
|
1123005000NRG23280520220433571
|
28/05/2022
|
MOHANBHAI HIMSINGBHAI
|
1123005WL016234
|
MOHANBHAI HIMSINGBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520619
|
|
MOHANBHAIHIMSINGBHAI
|
()
|
68
|
Singvad
|
GJ-23-005-073-001/8974528 (Randhikpur)
|
1123005000NRG23280520220433412
|
28/05/2022
|
NARVATBHAI
|
1123005WL016231
|
NARVATBHAI
|
00045
|
BARB0RANDHI
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890520614
|
|
NARVATBHAI
|
()
|
69
|
Singvad
|
GJ-23-005-073-001/8974528 (Randhikpur)
|
1123005000NRG23280520220433411
|
28/05/2022
|
RAKESHBHAI
|
1123005WL016231
|
RAKESHBHAI
|
00045
|
BARB0RANDHI
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890520615
|
|
RAKESHBHAI
|
()
|
70
|
Singvad
|
GJ-23-005-073-001/8975630 (Randhikpur)
|
1123005000NRG23280520220433413
|
28/05/2022
|
KISHORI SADGUNABEN AMITBHAI
|
1123005WL016231
|
KISHORI SADGUNABEN AMITBHAI
|
00045
|
BARB0RANDHI
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890520625
|
|
KISHORISADGUNABENAMITBHAI
|
()
|
71
|
Singvad
|
GJ-23-005-073-001/8979015 (Randhikpur)
|
1123005000NRG23280520220433417
|
28/05/2022
|
NAYNABEN NILESHBHAI
|
1123005WL016231
|
NAYNABEN NILESHBHAI
|
00045
|
BARB0RANDHI
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890520600
|
|
NAYNABENNILESHBHAI
|
()
|
72
|
Singvad
|
GJ-23-005-073-001/8979031 (Randhikpur)
|
1123005000NRG23280520220433418
|
28/05/2022
|
MANISHABEN
|
1123005WL016231
|
MANISHABEN
|
00045
|
BARB0RANDHI
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890520602
|
|
MANISHABEN
|
()
|
73
|
Singvad
|
GJ-23-005-073-001/8979083 (Randhikpur)
|
1123005000NRG23280520220433574
|
28/05/2022
|
RAJUBHAI
|
1123005WL016234
|
RAJUBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520617
|
|
RAJUBHAI
|
()
|
74
|
Singvad
|
GJ-23-005-073-001/8979232 (Randhikpur)
|
1123005000NRG23280520220433576
|
28/05/2022
|
BARIA KALPESHBHAI RATANBHAI
|
1123005WL016234
|
BARIA KALPESHBHAI RATANBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520608
|
|
BARIAKALPESHBHAIRATANBHAI
|
()
|
75
|
Singvad
|
GJ-23-005-073-001/8979346 (Randhikpur)
|
1123005000NRG23280520220433581
|
28/05/2022
|
SARDABEN ASVINBHAI
|
1123005WL016234
|
SARDABEN ASVINBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520633
|
|
SARDABENASVINBHAI
|
()
|
76
|
Singvad
|
GJ-23-005-073-001/8979452 (Randhikpur)
|
1123005000NRG23270520220432966
|
28/05/2022
|
damor kajalbe balvant
|
1123005WL016196
|
damor kajalbe balvant
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520613
|
|
damorkajalbebalvant
|
()
|
77
|
Singvad
|
GJ-23-005-073-001/8979514 (Randhikpur)
|
1123005000NRG23280520220433590
|
28/05/2022
|
SOLANKI RAJESHBHAI TERSINGBHAI
|
1123005WL016234
|
SOLANKI RAJESHBHAI TERSINGBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520612
|
|
SOLANKIRAJESHBHAITERSINGBHAI
|
()
|
78
|
Singvad
|
GJ-23-005-073-001/8979514 (Randhikpur)
|
1123005000NRG23280520220433591
|
28/05/2022
|
SOLANKI RAMILABEN RAJESHBHAI
|
1123005WL016234
|
SOLANKI RAMILABEN RAJESHBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520620
|
|
SOLANKIRAMILABENRAJESHBHAI
|
()
|
79
|
Singvad
|
GJ-23-005-074-001/8965015 (Sakariya)
|
1123005000NRG23270520220432970
|
28/05/2022
|
Himatbhai Narvatbhai
|
1123005WL016197
|
Himatbhai Narvatbhai
|
00045
|
BARB0RANDHI
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890520601
|
|
HimatbhaiNarvatbhai
|
()
|
80
|
Singvad
|
GJ-23-005-077-007/9989830189 (Sudiya)
|
1123005000NRG23280520220433422
|
28/05/2022
|
Palas Apilaben Rakeshbhai
|
1123005WL016232
|
Palas Apilaben Rakeshbhai
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520621
|
|
PalasApilabenRakeshbhai
|
()
|
81
|
Singvad
|
GJ-23-005-077-007/9989830191 (Sudiya)
|
1123005000NRG23280520220433427
|
28/05/2022
|
palas ashmitaben mangabhai
|
1123005WL016232
|
palas ashmitaben mangabhai
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520627
|
|
palasashmitabenmangabhai
|
()
|
82
|
Singvad
|
GJ-23-005-077-007/9989830191 (Sudiya)
|
1123005000NRG23280520220433426
|
28/05/2022
|
palas mangabhai
|
1123005WL016232
|
palas mangabhai
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520629
|
|
palasmangabhai
|
()
|
83
|
Singvad
|
GJ-23-005-077-007/9989830568 (Sudiya)
|
1123005000NRG23280520220433432
|
28/05/2022
|
Patel Vasantbhai Narvatbhai
|
1123005WL016232
|
Patel Vasantbhai Narvatbhai
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520638
|
|
PatelVasantbhaiNarvatbhai
|
()
|
84
|
Singvad
|
GJ-23-005-077-007/9998984308 (Sudiya)
|
1123005000NRG23280520220433548
|
28/05/2022
|
BHABHOR VIPULBHAI SHAILESHBHAI
|
1123005WL016233
|
BHABHOR VIPULBHAI SHAILESHBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520624
|
|
BHABHORVIPULBHAISHAILESHBHAI
|
()
|
85
|
Singvad
|
GJ-23-005-077-007/9998984312 (Sudiya)
|
1123005000NRG23280520220433556
|
28/05/2022
|
BHABHOR LILABEN SUBATBHAI
|
1123005WL016233
|
BHABHOR LILABEN SUBATBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520632
|
|
BHABHORLILABENSUBATBHAI
|
()
|
86
|
Singvad
|
GJ-23-005-077-007/9998984313 (Sudiya)
|
1123005000NRG23280520220433558
|
28/05/2022
|
BHABHOR KAMLABEN VIRABHAI
|
1123005WL016233
|
BHABHOR KAMLABEN VIRABHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520628
|
|
BHABHORKAMLABENVIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69992
|
69992
|
|
|
|
|
|
|
|
87
|
Singvad
|
GJ-23-005-018-001/565620 (Dhamanbari)
|
1123005000NRG23270520220432514
|
28/05/2022
|
AD KALPESHBHAI BHAVABHAI
|
1123005WL016180
|
AD KALPESHBHAI BHAVABHAI
|
00045
|
BARB0SANJEL
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520639
|
|
ADKALPESHBHAIBHAVABHAI
|
()
|
88
|
Singvad
|
GJ-23-005-018-001/8976845 (Dhamanbari)
|
1123005000NRG23270520220432527
|
28/05/2022
|
AD PARVATBHAI NANABHAI
|
1123005WL016180
|
AD PARVATBHAI NANABHAI
|
00045
|
BARB0SANJEL
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520640
|
|
ADPARVATBHAINANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
89
|
Singvad
|
GJ-23-005-026-001/89793882 (Hirapur)
|
1123005000NRG23270520220432759
|
28/05/2022
|
Dayara Vipulbhai Balvantbhai
|
1123005WL016186
|
Dayara Vipulbhai Balvantbhai
|
00048
|
BKID0002918
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520768
|
|
DayaraVipulbhaiBalvantbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
90
|
Singvad
|
GJ-23-005-073-001/8979452 (Randhikpur)
|
1123005000NRG23270520220432967
|
28/05/2022
|
damor kinjalben parvinbhai
|
1123005WL016196
|
damor kinjalben parvinbhai
|
00048
|
BKID0003251
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520641
|
|
damorkinjalbenparvinbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
91
|
Singvad
|
GJ-23-005-018-002/8977033 (Dhamanbari)
|
1123005000NRG23270520220432695
|
28/05/2022
|
PARMAR KADUBHAI LAKHUBHAI
|
1123005WL016184
|
PARMAR KADUBHAI LAKHUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520873
|
|
PARMARKADUBHAILAKHUBHAI
|
()
|
92
|
Singvad
|
GJ-23-005-018-002/8977033 (Dhamanbari)
|
1123005000NRG23270520220432696
|
28/05/2022
|
SUKLABHAI MAGABHAI
|
1123005WL016184
|
SUKLABHAI MAGABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520872
|
|
SUKLABHAIMAGABHAI
|
()
|
93
|
Singvad
|
GJ-23-005-018-002/8979196 (Dhamanbari)
|
1123005000NRG23270520220432697
|
28/05/2022
|
ARVINDBHAI MAGABHAI
|
1123005WL016184
|
ARVINDBHAI MAGABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520871
|
|
ARVINDBHAIMAGABHAI
|
()
|
94
|
Singvad
|
GJ-23-005-031-001/89737499 (Kaliya Gota)
|
1123005000NRG23270520220432841
|
28/05/2022
|
BHAGORA KAMALABEN CHATURBHAI
|
1123005WL016189
|
BHAGORA KAMALABEN CHATURBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520874
|
|
BHAGORAKAMALABENCHATURBHAI
|
()
|
95
|
Singvad
|
GJ-23-005-031-001/89737502 (Kaliya Gota)
|
1123005000NRG23270520220432844
|
28/05/2022
|
BHAGORA GOVINDBHAI KASHNABHAI
|
1123005WL016189
|
BHAGORA GOVINDBHAI KASHNABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520869
|
|
BHAGORAGOVINDBHAIKASHNABHAI
|
()
|
96
|
Singvad
|
GJ-23-005-031-001/89737502 (Kaliya Gota)
|
1123005000NRG23270520220432845
|
28/05/2022
|
BHAGORA KAMALABEN GOVINDBHAI
|
1123005WL016189
|
BHAGORA KAMALABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520870
|
|
BHAGORAKAMALABENGOVINDBHAI
|
()
|
97
|
Singvad
|
GJ-23-005-077-007/1945473 (Sudiya)
|
1123005000NRG23280520220433495
|
28/05/2022
|
ASMITABEN
|
1123005WL016233
|
ASMITABEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520849
|
|
ASMITABEN
|
()
|
98
|
Singvad
|
GJ-23-005-077-007/1945473 (Sudiya)
|
1123005000NRG23280520220433494
|
28/05/2022
|
BABUBHAI
|
1123005WL016233
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520858
|
|
BABUBHAI
|
()
|
99
|
Singvad
|
GJ-23-005-077-007/1945473 (Sudiya)
|
1123005000NRG23280520220433493
|
28/05/2022
|
HANSIBEN
|
1123005WL016233
|
HANSIBEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520839
|
|
HANSIBEN
|
()
|
100
|
Singvad
|
GJ-23-005-077-007/1945473 (Sudiya)
|
1123005000NRG23280520220433492
|
28/05/2022
|
HATHILA DHULABHAI DHANABHAI
|
1123005WL016233
|
HATHILA DHULABHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520838
|
|
HATHILADHULABHAIDHANABHAI
|
()
|
101
|
Singvad
|
GJ-23-005-077-007/9989830181 (Sudiya)
|
1123005000NRG23280520220433500
|
28/05/2022
|
Hathila Saburiben
|
1123005WL016233
|
Hathila Saburiben
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520851
|
|
HathilaSaburiben
|
()
|
102
|
Singvad
|
GJ-23-005-077-007/9989830181 (Sudiya)
|
1123005000NRG23280520220433499
|
28/05/2022
|
Varsing Dalabhai
|
1123005WL016233
|
Varsing Dalabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520852
|
|
VarsingDalabhai
|
()
|
103
|
Singvad
|
GJ-23-005-077-007/9989830182 (Sudiya)
|
1123005000NRG23280520220433502
|
28/05/2022
|
Hathila Kalubhai
|
1123005WL016233
|
Hathila Kalubhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520856
|
|
HathilaKalubhai
|
()
|
104
|
Singvad
|
GJ-23-005-077-007/9989830184 (Sudiya)
|
1123005000NRG23280520220433505
|
28/05/2022
|
Hathila Gitaben
|
1123005WL016233
|
Hathila Gitaben
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520847
|
|
HathilaGitaben
|
()
|
105
|
Singvad
|
GJ-23-005-077-007/9989830184 (Sudiya)
|
1123005000NRG23280520220433504
|
28/05/2022
|
Hathila Raysingbhai
|
1123005WL016233
|
Hathila Raysingbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520850
|
|
HathilaRaysingbhai
|
()
|
106
|
Singvad
|
GJ-23-005-077-007/9989830186 (Sudiya)
|
1123005000NRG23280520220433507
|
28/05/2022
|
Hathila Gitaben Nathabhai
|
1123005WL016233
|
Hathila Gitaben Nathabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520848
|
|
HathilaGitabenNathabhai
|
()
|
107
|
Singvad
|
GJ-23-005-077-007/9989830186 (Sudiya)
|
1123005000NRG23280520220433506
|
28/05/2022
|
Hathila Nathabhai Dhulabhai
|
1123005WL016233
|
Hathila Nathabhai Dhulabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520866
|
|
HathilaNathabhaiDhulabhai
|
()
|
108
|
Singvad
|
GJ-23-005-077-007/9989830187 (Sudiya)
|
1123005000NRG23280520220433508
|
28/05/2022
|
Hathila Aratbhai
|
1123005WL016233
|
Hathila Aratbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520853
|
|
HathilaAratbhai
|
()
|
109
|
Singvad
|
GJ-23-005-077-007/9989830187 (Sudiya)
|
1123005000NRG23280520220433509
|
28/05/2022
|
Hathila Munniben
|
1123005WL016233
|
Hathila Munniben
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520864
|
|
HathilaMunniben
|
()
|
110
|
Singvad
|
GJ-23-005-077-007/9989830188 (Sudiya)
|
1123005000NRG23280520220433420
|
28/05/2022
|
Palas Rameshbhai Chturbhai
|
1123005WL016232
|
Palas Rameshbhai Chturbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520845
|
|
PalasRameshbhaiChturbhai
|
()
|
111
|
Singvad
|
GJ-23-005-077-007/9989830190 (Sudiya)
|
1123005000NRG23280520220433424
|
28/05/2022
|
Palas Chunilal
|
1123005WL016232
|
Palas Chunilal
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520860
|
|
PalasChunilal
|
()
|
112
|
Singvad
|
GJ-23-005-077-007/9989830190 (Sudiya)
|
1123005000NRG23280520220433425
|
28/05/2022
|
Palas Savitaben
|
1123005WL016232
|
Palas Savitaben
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520857
|
|
PalasSavitaben
|
()
|
113
|
Singvad
|
GJ-23-005-077-007/9989830192 (Sudiya)
|
1123005000NRG23280520220433429
|
28/05/2022
|
Palas Ramilaben Sagabhai
|
1123005WL016232
|
Palas Ramilaben Sagabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520846
|
|
PalasRamilabenSagabhai
|
()
|
114
|
Singvad
|
GJ-23-005-077-007/9989830192 (Sudiya)
|
1123005000NRG23280520220433428
|
28/05/2022
|
Palash Sagabhai Chturbhai
|
1123005WL016232
|
Palash Sagabhai Chturbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520843
|
|
PalashSagabhaiChturbhai
|
()
|
115
|
Singvad
|
GJ-23-005-077-007/9989830193 (Sudiya)
|
1123005000NRG23280520220433430
|
28/05/2022
|
Sangada Bharatbhai Saburbhai
|
1123005WL016232
|
Sangada Bharatbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520844
|
|
SangadaBharatbhaiSaburbhai
|
()
|
116
|
Singvad
|
GJ-23-005-077-007/9989830591 (Sudiya)
|
1123005000NRG23280520220433437
|
28/05/2022
|
Pateliya Jataniben Mansukhbhai
|
1123005WL016232
|
Pateliya Jataniben Mansukhbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520842
|
|
PateliyaJatanibenMansukhbhai
|
()
|
117
|
Singvad
|
GJ-23-005-077-007/9989830591 (Sudiya)
|
1123005000NRG23280520220433436
|
28/05/2022
|
Pateliya Mansukhbhai Sonabhai
|
1123005WL016232
|
Pateliya Mansukhbhai Sonabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520841
|
|
PateliyaMansukhbhaiSonabhai
|
()
|
118
|
Singvad
|
GJ-23-005-077-007/9998984108 (Sudiya)
|
1123005000NRG23280520220433439
|
28/05/2022
|
PATELIYA KAILASHBEN MAHESHKUMAR
|
1123005WL016232
|
PATELIYA KAILASHBEN MAHESHKUMAR
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520868
|
|
PATELIYAKAILASHBENMAHESHKUMAR
|
()
|
119
|
Singvad
|
GJ-23-005-077-007/9998984108 (Sudiya)
|
1123005000NRG23280520220433438
|
28/05/2022
|
PATELIYA MAHESHKUMAR BABUBHAI
|
1123005WL016232
|
PATELIYA MAHESHKUMAR BABUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520867
|
|
PATELIYAMAHESHKUMARBABUBHAI
|
()
|
120
|
Singvad
|
GJ-23-005-077-007/9998984307 (Sudiya)
|
1123005000NRG23280520220433546
|
28/05/2022
|
BHABOR SHAILESHBHAI VIRABHAI
|
1123005WL016233
|
BHABOR SHAILESHBHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520863
|
|
BHABORSHAILESHBHAIVIRABHAI
|
()
|
121
|
Singvad
|
GJ-23-005-077-007/9998984307 (Sudiya)
|
1123005000NRG23280520220433547
|
28/05/2022
|
BHABOR VANITABEN SHAILESHBHAI
|
1123005WL016233
|
BHABOR VANITABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520865
|
|
BHABORVANITABENSHAILESHBHAI
|
()
|
122
|
Singvad
|
GJ-23-005-077-007/9998984310 (Sudiya)
|
1123005000NRG23280520220433551
|
28/05/2022
|
BHABOR VIRABHAI SURSINGBHAI
|
1123005WL016233
|
BHABOR VIRABHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520854
|
|
BHABORVIRABHAISURSINGBHAI
|
()
|
123
|
Singvad
|
GJ-23-005-077-007/9998984310 (Sudiya)
|
1123005000NRG23280520220433552
|
28/05/2022
|
BHABOR ZALIBEN VIRABHAI
|
1123005WL016233
|
BHABOR ZALIBEN VIRABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520840
|
|
BHABORZALIBENVIRABHAI
|
()
|
124
|
Singvad
|
GJ-23-005-077-007/9998984311 (Sudiya)
|
1123005000NRG23280520220433554
|
28/05/2022
|
BHABHOR REKHABEN SARDARBHAI
|
1123005WL016233
|
BHABHOR REKHABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520862
|
|
BHABHORREKHABENSARDARBHAI
|
()
|
125
|
Singvad
|
GJ-23-005-077-007/9998984311 (Sudiya)
|
1123005000NRG23280520220433553
|
28/05/2022
|
BHABHOR SARDARBHAI VIRABHAI
|
1123005WL016233
|
BHABHOR SARDARBHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520861
|
|
BHABHORSARDARBHAIVIRABHAI
|
()
|
126
|
Singvad
|
GJ-23-005-077-007/9998984312 (Sudiya)
|
1123005000NRG23280520220433555
|
28/05/2022
|
BHABHOR SUBATBHAI VIRABHAI
|
1123005WL016233
|
BHABHOR SUBATBHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520859
|
|
BHABHORSUBATBHAIVIRABHAI
|
()
|
127
|
Singvad
|
GJ-23-005-077-007/9998984313 (Sudiya)
|
1123005000NRG23280520220433557
|
28/05/2022
|
BHABHOR GOVINDBHAI HIRABHAI
|
1123005WL016233
|
BHABHOR GOVINDBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520855
|
|
BHABHORGOVINDBHAIHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58863
|
58863
|
|
|
|
|
|
|
|
128
|
Singvad
|
GJ-23-005-018-001/1933087 (Dhamanbari)
|
1123005000NRG23270520220432674
|
28/05/2022
|
PARMAR SIMABEN RAJUBHAI
|
1123005WL016184
|
PARMAR SIMABEN RAJUBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520802
|
|
PARMARSIMABENRAJUBHAI
|
()
|
129
|
Singvad
|
GJ-23-005-026-001/89793756 (Hirapur)
|
1123005000NRG23270520220432753
|
28/05/2022
|
BHAGORA MEHULKUMAR CHATRASINH
|
1123005WL016186
|
BHAGORA MEHULKUMAR CHATRASINH
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520801
|
|
BHAGORAMEHULKUMARCHATRASINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
130
|
Singvad
|
GJ-23-005-018-001/89792021 (Dhamanbari)
|
1123005000NRG23270520220432678
|
28/05/2022
|
DINDOR RANGABHAI DHIRABHA
|
1123005WL016184
|
DINDOR RANGABHAI DHIRABHA
|
00415
|
SBIN0002667
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520680
|
|
MISS CHAREL RANJANBEN VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
131
|
Singvad
|
GJ-23-005-077-007/9998984109 (Sudiya)
|
1123005000NRG23280520220433440
|
28/05/2022
|
PINTUBHAI GALAPBHAI
|
1123005WL016232
|
PINTUBHAI GALAPBHAI
|
00415
|
SBIN0010992
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520681
|
|
MR PATEL MAHESKUMARI BABUBHAI
|
()
|
132
|
Singvad
|
GJ-23-005-077-007/9998984109 (Sudiya)
|
1123005000NRG23280520220433441
|
28/05/2022
|
USHABEN GALAPBHAI
|
1123005WL016232
|
USHABEN GALAPBHAI
|
00415
|
SBIN0010992
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520682
|
|
MR PATEL MAHESKUMARI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
133
|
Singvad
|
GJ-23-005-073-001/8968018 (Randhikpur)
|
1123005000NRG23270520220432960
|
28/05/2022
|
SABURIBEN rameshbhai
|
1123005WL016196
|
SABURIBEN rameshbhai
|
00415
|
SBIN0015500
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520683
|
|
MR NISARTA DURGESHBHAI SARTANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
134
|
Singvad
|
GJ-23-005-018-001/8966617 (Dhamanbari)
|
1123005000NRG23270520220432621
|
28/05/2022
|
LILABEN CHHAGANBHAI
|
1123005WL016183
|
LILABEN CHHAGANBHAI
|
00415
|
SBIN0060323
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520710
|
|
MR SHAILESHKUMAR RAYLABHAI ADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
135
|
Singvad
|
GJ-23-005-077-007/9998984110 (Sudiya)
|
1123005000NRG23280520220433443
|
28/05/2022
|
SANGITABEN SABURBHAI
|
1123005WL016232
|
SANGITABEN SABURBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520737
|
|
SANGITABENSABURBHAI
|
()
|
136
|
Singvad
|
GJ-23-005-077-007/9998984110 (Sudiya)
|
1123005000NRG23280520220433442
|
28/05/2022
|
SARLABEN GALAPBHAI
|
1123005WL016232
|
SARLABEN GALAPBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520736
|
|
SARLABENGALAPBHAI
|
()
|
137
|
Singvad
|
GJ-23-005-077-007/9998984112 (Sudiya)
|
1123005000NRG23280520220433444
|
28/05/2022
|
ASHMITABEN BHARATBHAI
|
1123005WL016232
|
ASHMITABEN BHARATBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520774
|
|
ASHMITABENBHARATBHAI
|
()
|
138
|
Singvad
|
GJ-23-005-077-007/9998984112 (Sudiya)
|
1123005000NRG23280520220433445
|
28/05/2022
|
SAJANBEN NARVATBHAI
|
1123005WL016232
|
SAJANBEN NARVATBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520773
|
|
SAJANBENNARVATBHAI
|
()
|
139
|
Singvad
|
GJ-23-005-077-007/9998984113 (Sudiya)
|
1123005000NRG23280520220433447
|
28/05/2022
|
LALITABEN NIRUBHAI
|
1123005WL016232
|
LALITABEN NIRUBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520771
|
|
LALITABENNIRUBHAI
|
()
|
140
|
Singvad
|
GJ-23-005-077-007/9998984113 (Sudiya)
|
1123005000NRG23280520220433446
|
28/05/2022
|
NIRUBHAI NANSINGBHAI
|
1123005WL016232
|
NIRUBHAI NANSINGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520772
|
|
NIRUBHAINANSINGBHAI
|
()
|
141
|
Singvad
|
GJ-23-005-077-007/9998984114 (Sudiya)
|
1123005000NRG23280520220433448
|
28/05/2022
|
BHARATBHAI SABURBHAI
|
1123005WL016232
|
BHARATBHAI SABURBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520770
|
|
BHARATBHAISABURBHAI
|
()
|
142
|
Singvad
|
GJ-23-005-077-007/9998984114 (Sudiya)
|
1123005000NRG23280520220433449
|
28/05/2022
|
PATELIYA NARMADABEN MATHURBHAI
|
1123005WL016232
|
PATELIYA NARMADABEN MATHURBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520769
|
|
PATELIYANARMADABENMATHURBHAI
|
()
|
143
|
Singvad
|
GJ-23-005-077-007/9998984127 (Sudiya)
|
1123005000NRG23280520220433450
|
28/05/2022
|
Hathila Rahulbhai Alkeshbhai
|
1123005WL016232
|
Hathila Rahulbhai Alkeshbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520785
|
|
HathilaRahulbhaiAlkeshbhai
|
()
|
144
|
Singvad
|
GJ-23-005-077-007/9998984127 (Sudiya)
|
1123005000NRG23280520220433451
|
28/05/2022
|
Hathila Yasbhai Parvatbhai
|
1123005WL016232
|
Hathila Yasbhai Parvatbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520786
|
|
HathilaYasbhaiParvatbhai
|
()
|
145
|
Singvad
|
GJ-23-005-077-007/9998984128 (Sudiya)
|
1123005000NRG23280520220433453
|
28/05/2022
|
Hathila Jayeshbhai Ambalal
|
1123005WL016232
|
Hathila Jayeshbhai Ambalal
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520782
|
|
HathilaJayeshbhaiAmbalal
|
()
|
146
|
Singvad
|
GJ-23-005-077-007/9998984128 (Sudiya)
|
1123005000NRG23280520220433452
|
28/05/2022
|
Hathila Sumitbhai Parvatbhai
|
1123005WL016232
|
Hathila Sumitbhai Parvatbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520781
|
|
HathilaSumitbhaiParvatbhai
|
()
|
147
|
Singvad
|
GJ-23-005-077-007/9998984129 (Sudiya)
|
1123005000NRG23280520220433455
|
28/05/2022
|
Hathila jaydipbhai Balvantbhai
|
1123005WL016232
|
Hathila jaydipbhai Balvantbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520765
|
|
HathilajaydipbhaiBalvantbhai
|
()
|
148
|
Singvad
|
GJ-23-005-077-007/9998984129 (Sudiya)
|
1123005000NRG23280520220433454
|
28/05/2022
|
Hathila Manojbhai Ambalal
|
1123005WL016232
|
Hathila Manojbhai Ambalal
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520764
|
|
HathilaManojbhaiAmbalal
|
()
|
149
|
Singvad
|
GJ-23-005-077-007/9998984130 (Sudiya)
|
1123005000NRG23280520220433510
|
28/05/2022
|
Hathila Kishanbhai Kiranbhai
|
1123005WL016233
|
Hathila Kishanbhai Kiranbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520766
|
|
HathilaKishanbhaiKiranbhai
|
()
|
150
|
Singvad
|
GJ-23-005-077-007/9998984130 (Sudiya)
|
1123005000NRG23280520220433511
|
28/05/2022
|
Hathila Shivaniben Kishanbhai
|
1123005WL016233
|
Hathila Shivaniben Kishanbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520767
|
|
HathilaShivanibenKishanbhai
|
()
|
151
|
Singvad
|
GJ-23-005-077-007/9998984131 (Sudiya)
|
1123005000NRG23280520220433513
|
28/05/2022
|
Hathila Dipalben Arvindbhai
|
1123005WL016233
|
Hathila Dipalben Arvindbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520776
|
|
HathilaDipalbenArvindbhai
|
()
|
152
|
Singvad
|
GJ-23-005-077-007/9998984131 (Sudiya)
|
1123005000NRG23280520220433512
|
28/05/2022
|
Hathila Piyushbhai Arvindbhai
|
1123005WL016233
|
Hathila Piyushbhai Arvindbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520775
|
|
HathilaPiyushbhaiArvindbhai
|
()
|
153
|
Singvad
|
GJ-23-005-077-007/9998984132 (Sudiya)
|
1123005000NRG23280520220433515
|
28/05/2022
|
Hathila Puspaben Balvantbhai
|
1123005WL016233
|
Hathila Puspaben Balvantbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520778
|
|
HathilaPuspabenBalvantbhai
|
()
|
154
|
Singvad
|
GJ-23-005-077-007/9998984132 (Sudiya)
|
1123005000NRG23280520220433514
|
28/05/2022
|
Hathila Shivrajjbhai Maheshbhai
|
1123005WL016233
|
Hathila Shivrajjbhai Maheshbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520777
|
|
HathilaShivrajjbhaiMaheshbhai
|
()
|
155
|
Singvad
|
GJ-23-005-077-007/9998984133 (Sudiya)
|
1123005000NRG23280520220433517
|
28/05/2022
|
Hathila Bansariben Maheshbhai
|
1123005WL016233
|
Hathila Bansariben Maheshbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520780
|
|
HathilaBansaribenMaheshbhai
|
()
|
156
|
Singvad
|
GJ-23-005-077-007/9998984133 (Sudiya)
|
1123005000NRG23280520220433516
|
28/05/2022
|
Hathila Kaliben Maheshbhai
|
1123005WL016233
|
Hathila Kaliben Maheshbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520779
|
|
HathilaKalibenMaheshbhai
|
()
|
157
|
Singvad
|
GJ-23-005-077-007/9998984134 (Sudiya)
|
1123005000NRG23280520220433518
|
28/05/2022
|
Hathila Miteshbhai Babubhai
|
1123005WL016233
|
Hathila Miteshbhai Babubhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520793
|
|
HathilaMiteshbhaiBabubhai
|
()
|
158
|
Singvad
|
GJ-23-005-077-007/9998984134 (Sudiya)
|
1123005000NRG23280520220433519
|
28/05/2022
|
Hathila Pujaben Babubhai
|
1123005WL016233
|
Hathila Pujaben Babubhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520794
|
|
HathilaPujabenBabubhai
|
()
|
159
|
Singvad
|
GJ-23-005-077-007/9998984135 (Sudiya)
|
1123005000NRG23280520220433520
|
28/05/2022
|
Hathila Drupalbhai Babubhai
|
1123005WL016233
|
Hathila Drupalbhai Babubhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520787
|
|
HathilaDrupalbhaiBabubhai
|
()
|
160
|
Singvad
|
GJ-23-005-077-007/9998984135 (Sudiya)
|
1123005000NRG23280520220433521
|
28/05/2022
|
Hathila Rajeswariben Babubhai
|
1123005WL016233
|
Hathila Rajeswariben Babubhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520788
|
|
HathilaRajeswaribenBabubhai
|
()
|
161
|
Singvad
|
GJ-23-005-077-007/9998984136 (Sudiya)
|
1123005000NRG23280520220433522
|
28/05/2022
|
Hathila Mehulbhai Nileshbhai
|
1123005WL016233
|
Hathila Mehulbhai Nileshbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520789
|
|
HathilaMehulbhaiNileshbhai
|
()
|
162
|
Singvad
|
GJ-23-005-077-007/9998984136 (Sudiya)
|
1123005000NRG23280520220433523
|
28/05/2022
|
Hathila Nehaben Nileshbhai
|
1123005WL016233
|
Hathila Nehaben Nileshbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520790
|
|
HathilaNehabenNileshbhai
|
()
|
163
|
Singvad
|
GJ-23-005-077-007/9998984137 (Sudiya)
|
1123005000NRG23280520220433525
|
28/05/2022
|
Hathila Minaxiben Somabhai
|
1123005WL016233
|
Hathila Minaxiben Somabhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520792
|
|
HathilaMinaxibenSomabhai
|
()
|
164
|
Singvad
|
GJ-23-005-077-007/9998984137 (Sudiya)
|
1123005000NRG23280520220433524
|
28/05/2022
|
Hathila Rohitbhai Somabhai
|
1123005WL016233
|
Hathila Rohitbhai Somabhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520791
|
|
HathilaRohitbhaiSomabhai
|
()
|
165
|
Singvad
|
GJ-23-005-077-007/9998984138 (Sudiya)
|
1123005000NRG23280520220433526
|
28/05/2022
|
Hathila Jagrutiben Somabhai
|
1123005WL016233
|
Hathila Jagrutiben Somabhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520783
|
|
HathilaJagrutibenSomabhai
|
()
|
166
|
Singvad
|
GJ-23-005-077-007/9998984138 (Sudiya)
|
1123005000NRG23280520220433527
|
28/05/2022
|
Hathila Nitaben Somabhai
|
1123005WL016233
|
Hathila Nitaben Somabhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520784
|
|
HathilaNitabenSomabhai
|
()
|
167
|
Singvad
|
GJ-23-005-077-007/9998984139 (Sudiya)
|
1123005000NRG23280520220433456
|
28/05/2022
|
Hathila Gitaben Badiyabhai
|
1123005WL016232
|
Hathila Gitaben Badiyabhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520712
|
|
HathilaGitabenBadiyabhai
|
()
|
168
|
Singvad
|
GJ-23-005-077-007/9998984139 (Sudiya)
|
1123005000NRG23280520220433457
|
28/05/2022
|
Hathila Sejalben Dineshbhai
|
1123005WL016232
|
Hathila Sejalben Dineshbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520713
|
|
HathilaSejalbenDineshbhai
|
()
|
169
|
Singvad
|
GJ-23-005-077-007/9998984140 (Sudiya)
|
1123005000NRG23280520220433458
|
28/05/2022
|
Hathila Jigneshbhai Dineshbhai
|
1123005WL016232
|
Hathila Jigneshbhai Dineshbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520714
|
|
HathilaJigneshbhaiDineshbhai
|
()
|
170
|
Singvad
|
GJ-23-005-077-007/9998984140 (Sudiya)
|
1123005000NRG23280520220433459
|
28/05/2022
|
Hathila Snehalbeni Dineshbhai
|
1123005WL016232
|
Hathila Snehalbeni Dineshbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520715
|
|
HathilaSnehalbeniDineshbhai
|
()
|
171
|
Singvad
|
GJ-23-005-077-007/9998984141 (Sudiya)
|
1123005000NRG23280520220433461
|
28/05/2022
|
Hathila Balvir Vinodbhai
|
1123005WL016232
|
Hathila Balvir Vinodbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520733
|
|
HathilaBalvirVinodbhai
|
()
|
172
|
Singvad
|
GJ-23-005-077-007/9998984141 (Sudiya)
|
1123005000NRG23280520220433460
|
28/05/2022
|
Hathila Rajvir Vinodbhai
|
1123005WL016232
|
Hathila Rajvir Vinodbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520732
|
|
HathilaRajvirVinodbhai
|
()
|
173
|
Singvad
|
GJ-23-005-077-007/9998984142 (Sudiya)
|
1123005000NRG23280520220433462
|
28/05/2022
|
Hathila Paylben Ramanbhai
|
1123005WL016232
|
Hathila Paylben Ramanbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520730
|
|
HathilaPaylbenRamanbhai
|
()
|
174
|
Singvad
|
GJ-23-005-077-007/9998984142 (Sudiya)
|
1123005000NRG23280520220433463
|
28/05/2022
|
Hathila Radhikaben Ramanbhai
|
1123005WL016232
|
Hathila Radhikaben Ramanbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520731
|
|
HathilaRadhikabenRamanbhai
|
()
|
175
|
Singvad
|
GJ-23-005-077-007/9998984143 (Sudiya)
|
1123005000NRG23280520220433464
|
28/05/2022
|
Hathila Disantbhai Pinkeshbhai
|
1123005WL016232
|
Hathila Disantbhai Pinkeshbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520716
|
|
HathilaDisantbhaiPinkeshbhai
|
()
|
176
|
Singvad
|
GJ-23-005-077-007/9998984143 (Sudiya)
|
1123005000NRG23280520220433465
|
28/05/2022
|
Hathila Manubhai Bhalabhai
|
1123005WL016232
|
Hathila Manubhai Bhalabhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520717
|
|
HathilaManubhaiBhalabhai
|
()
|
177
|
Singvad
|
GJ-23-005-077-007/9998984144 (Sudiya)
|
1123005000NRG23280520220433466
|
28/05/2022
|
Hathila Hetalben Makarbhai
|
1123005WL016232
|
Hathila Hetalben Makarbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520728
|
|
HathilaHetalbenMakarbhai
|
()
|
178
|
Singvad
|
GJ-23-005-077-007/9998984144 (Sudiya)
|
1123005000NRG23280520220433467
|
28/05/2022
|
Hathila Shitalben Makarbhai
|
1123005WL016232
|
Hathila Shitalben Makarbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520729
|
|
HathilaShitalbenMakarbhai
|
()
|
179
|
Singvad
|
GJ-23-005-077-007/9998984145 (Sudiya)
|
1123005000NRG23280520220433469
|
28/05/2022
|
Hathila Anjanaben Makarbhai
|
1123005WL016232
|
Hathila Anjanaben Makarbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520735
|
|
HathilaAnjanabenMakarbhai
|
()
|
180
|
Singvad
|
GJ-23-005-077-007/9998984145 (Sudiya)
|
1123005000NRG23280520220433468
|
28/05/2022
|
Hathila Anlbhai Makarbhai
|
1123005WL016232
|
Hathila Anlbhai Makarbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520734
|
|
HathilaAnlbhaiMakarbhai
|
()
|
181
|
Singvad
|
GJ-23-005-077-007/9998984146 (Sudiya)
|
1123005000NRG23280520220433471
|
28/05/2022
|
Hathila Asmitaben Rameshbhai
|
1123005WL016232
|
Hathila Asmitaben Rameshbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520721
|
|
HathilaAsmitabenRameshbhai
|
()
|
182
|
Singvad
|
GJ-23-005-077-007/9998984146 (Sudiya)
|
1123005000NRG23280520220433470
|
28/05/2022
|
Hathila Girishbhai Rameshbhai
|
1123005WL016232
|
Hathila Girishbhai Rameshbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520720
|
|
HathilaGirishbhaiRameshbhai
|
()
|
183
|
Singvad
|
GJ-23-005-077-007/9998984147 (Sudiya)
|
1123005000NRG23280520220433473
|
28/05/2022
|
Hathila Sahilbhai Chunilal
|
1123005WL016232
|
Hathila Sahilbhai Chunilal
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520725
|
|
HathilaSahilbhaiChunilal
|
()
|
184
|
Singvad
|
GJ-23-005-077-007/9998984147 (Sudiya)
|
1123005000NRG23280520220433472
|
28/05/2022
|
Hathila Vishalbhai Rameshbhai
|
1123005WL016232
|
Hathila Vishalbhai Rameshbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520724
|
|
HathilaVishalbhaiRameshbhai
|
()
|
185
|
Singvad
|
GJ-23-005-077-007/9998984148 (Sudiya)
|
1123005000NRG23280520220433475
|
28/05/2022
|
Hathila Atulbhai Santilalbhai
|
1123005WL016232
|
Hathila Atulbhai Santilalbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520719
|
|
HathilaAtulbhaiSantilalbhai
|
()
|
186
|
Singvad
|
GJ-23-005-077-007/9998984148 (Sudiya)
|
1123005000NRG23280520220433474
|
28/05/2022
|
Hathila Harishbhai Santilalbhai
|
1123005WL016232
|
Hathila Harishbhai Santilalbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520718
|
|
HathilaHarishbhaiSantilalbhai
|
()
|
187
|
Singvad
|
GJ-23-005-077-007/9998984221 (Sudiya)
|
1123005000NRG23280520220433477
|
28/05/2022
|
HATHILA SHHILABHAI SUNILABHAI
|
1123005WL016232
|
HATHILA SHHILABHAI SUNILABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520727
|
|
HATHILASHHILABHAISUNILABHAI
|
()
|
188
|
Singvad
|
GJ-23-005-077-007/9998984221 (Sudiya)
|
1123005000NRG23280520220433476
|
28/05/2022
|
HATHILA VISHALBHAI RAMESHBHAI
|
1123005WL016232
|
HATHILA VISHALBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520726
|
|
HATHILAVISHALBHAIRAMESHBHAI
|
()
|
189
|
Singvad
|
GJ-23-005-077-007/9998984222 (Sudiya)
|
1123005000NRG23280520220433479
|
28/05/2022
|
HATHILA ATULBHAI SHANTILALABHAI
|
1123005WL016232
|
HATHILA ATULBHAI SHANTILALABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520723
|
|
HATHILAATULBHAISHANTILALABHAI
|
()
|
190
|
Singvad
|
GJ-23-005-077-007/9998984222 (Sudiya)
|
1123005000NRG23280520220433478
|
28/05/2022
|
HATHILA HARISHBHAI SHANTILALABHAI
|
1123005WL016232
|
HATHILA HARISHBHAI SHANTILALABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520722
|
|
HATHILAHARISHBHAISHANTILALABHAI
|
()
|
191
|
Singvad
|
GJ-23-005-077-007/9998984223 (Sudiya)
|
1123005000NRG23280520220433481
|
28/05/2022
|
HATHILA NITABEN NILESHBHAI
|
1123005WL016232
|
HATHILA NITABEN NILESHBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520753
|
|
HATHILANITABENNILESHBHAI
|
()
|
192
|
Singvad
|
GJ-23-005-077-007/9998984223 (Sudiya)
|
1123005000NRG23280520220433480
|
28/05/2022
|
HATHILA VIKASHBHAI NILESHBHAI
|
1123005WL016232
|
HATHILA VIKASHBHAI NILESHBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520752
|
|
HATHILAVIKASHBHAINILESHBHAI
|
()
|
193
|
Singvad
|
GJ-23-005-077-007/9998984224 (Sudiya)
|
1123005000NRG23280520220433483
|
28/05/2022
|
HATHILA HANSHBEN RAKESHBHAI
|
1123005WL016232
|
HATHILA HANSHBEN RAKESHBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520759
|
|
HATHILAHANSHBENRAKESHBHAI
|
()
|
194
|
Singvad
|
GJ-23-005-077-007/9998984224 (Sudiya)
|
1123005000NRG23280520220433482
|
28/05/2022
|
HATHILA KATRIKABHAI RAKESHBHAI
|
1123005WL016232
|
HATHILA KATRIKABHAI RAKESHBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520758
|
|
HATHILAKATRIKABHAIRAKESHBHAI
|
()
|
195
|
Singvad
|
GJ-23-005-077-007/9998984225 (Sudiya)
|
1123005000NRG23280520220433485
|
28/05/2022
|
HATHILA MITALBEN PARSIGBHAI
|
1123005WL016232
|
HATHILA MITALBEN PARSIGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520757
|
|
HATHILAMITALBENPARSIGBHAI
|
()
|
196
|
Singvad
|
GJ-23-005-077-007/9998984225 (Sudiya)
|
1123005000NRG23280520220433484
|
28/05/2022
|
HATHILA RAJESHBHAI PARSIGBHAI
|
1123005WL016232
|
HATHILA RAJESHBHAI PARSIGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520756
|
|
HATHILARAJESHBHAIPARSIGBHAI
|
()
|
197
|
Singvad
|
GJ-23-005-077-007/9998984226 (Sudiya)
|
1123005000NRG23280520220433487
|
28/05/2022
|
HATHILA KOMALBEN PARSIGBHAI
|
1123005WL016232
|
HATHILA KOMALBEN PARSIGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520755
|
|
HATHILAKOMALBENPARSIGBHAI
|
()
|
198
|
Singvad
|
GJ-23-005-077-007/9998984226 (Sudiya)
|
1123005000NRG23280520220433486
|
28/05/2022
|
HATHILA MUKESHBHAI PARSIGBHAI
|
1123005WL016232
|
HATHILA MUKESHBHAI PARSIGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520754
|
|
HATHILAMUKESHBHAIPARSIGBHAI
|
()
|
199
|
Singvad
|
GJ-23-005-077-007/9998984227 (Sudiya)
|
1123005000NRG23280520220433488
|
28/05/2022
|
HATHILA KAMAKESHBHAI SOMABHAI
|
1123005WL016232
|
HATHILA KAMAKESHBHAI SOMABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520760
|
|
HATHILAKAMAKESHBHAISOMABHAI
|
()
|
200
|
Singvad
|
GJ-23-005-077-007/9998984227 (Sudiya)
|
1123005000NRG23280520220433489
|
28/05/2022
|
HATHILAKAJALBEN SOMABHAI
|
1123005WL016232
|
HATHILAKAJALBEN SOMABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520761
|
|
HATHILAKAJALBENSOMABHAI
|
()
|
201
|
Singvad
|
GJ-23-005-077-007/9998984228 (Sudiya)
|
1123005000NRG23280520220433490
|
28/05/2022
|
HATHILA PRADIPBHAI NARSINGBHAI
|
1123005WL016232
|
HATHILA PRADIPBHAI NARSINGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520750
|
|
HATHILAPRADIPBHAINARSINGBHAI
|
()
|
202
|
Singvad
|
GJ-23-005-077-007/9998984228 (Sudiya)
|
1123005000NRG23280520220433491
|
28/05/2022
|
HATHILA VASHRABEN NARSINGBHAI
|
1123005WL016232
|
HATHILA VASHRABEN NARSINGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520751
|
|
HATHILAVASHRABENNARSINGBHAI
|
()
|
203
|
Singvad
|
GJ-23-005-077-007/9998984229 (Sudiya)
|
1123005000NRG23280520220433529
|
28/05/2022
|
HATHILA RIPALABEN PRAKASHBHAI
|
1123005WL016233
|
HATHILA RIPALABEN PRAKASHBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520743
|
|
HATHILARIPALABENPRAKASHBHAI
|
()
|
204
|
Singvad
|
GJ-23-005-077-007/9998984229 (Sudiya)
|
1123005000NRG23280520220433528
|
28/05/2022
|
HATHILA VEBHAVBHAI PRAKASHBHAI
|
1123005WL016233
|
HATHILA VEBHAVBHAI PRAKASHBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520742
|
|
HATHILAVEBHAVBHAIPRAKASHBHAI
|
()
|
205
|
Singvad
|
GJ-23-005-077-007/9998984230 (Sudiya)
|
1123005000NRG23280520220433531
|
28/05/2022
|
HATHILA NIKASHBHAISANDIPBHAI
|
1123005WL016233
|
HATHILA NIKASHBHAISANDIPBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520763
|
|
HATHILANIKASHBHAISANDIPBHAI
|
()
|
206
|
Singvad
|
GJ-23-005-077-007/9998984230 (Sudiya)
|
1123005000NRG23280520220433530
|
28/05/2022
|
HATHILA PATHRABHAI SANDIPBHAI
|
1123005WL016233
|
HATHILA PATHRABHAI SANDIPBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520762
|
|
HATHILAPATHRABHAISANDIPBHAI
|
()
|
207
|
Singvad
|
GJ-23-005-077-007/9998984231 (Sudiya)
|
1123005000NRG23280520220433532
|
28/05/2022
|
HATHILA PUBARAJBHAI BHARATBHAI
|
1123005WL016233
|
HATHILA PUBARAJBHAI BHARATBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520746
|
|
HATHILAPUBARAJBHAIBHARATBHAI
|
()
|
208
|
Singvad
|
GJ-23-005-077-007/9998984231 (Sudiya)
|
1123005000NRG23280520220433533
|
28/05/2022
|
HATHILA SANJANBEN BHARATBHAI
|
1123005WL016233
|
HATHILA SANJANBEN BHARATBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520747
|
|
HATHILASANJANBENBHARATBHAI
|
()
|
209
|
Singvad
|
GJ-23-005-077-007/9998984232 (Sudiya)
|
1123005000NRG23280520220433535
|
28/05/2022
|
HATHILA AAJALIBEN BHARATBHAI
|
1123005WL016233
|
HATHILA AAJALIBEN BHARATBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520749
|
|
HATHILAAAJALIBENBHARATBHAI
|
()
|
210
|
Singvad
|
GJ-23-005-077-007/9998984232 (Sudiya)
|
1123005000NRG23280520220433534
|
28/05/2022
|
HATHILA UVRSHIBEN BHARATBHAI
|
1123005WL016233
|
HATHILA UVRSHIBEN BHARATBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520748
|
|
HATHILAUVRSHIBENBHARATBHAI
|
()
|
211
|
Singvad
|
GJ-23-005-077-007/9998984234 (Sudiya)
|
1123005000NRG23280520220433537
|
28/05/2022
|
KASHORI RAVINBEN DINESHBHAI
|
1123005WL016233
|
KASHORI RAVINBEN DINESHBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520741
|
|
KASHORIRAVINBENDINESHBHAI
|
()
|
212
|
Singvad
|
GJ-23-005-077-007/9998984234 (Sudiya)
|
1123005000NRG23280520220433536
|
28/05/2022
|
KASHORI SAKITABEN DINESHBHAI
|
1123005WL016233
|
KASHORI SAKITABEN DINESHBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520740
|
|
KASHORISAKITABENDINESHBHAI
|
()
|
213
|
Singvad
|
GJ-23-005-077-007/9998984235 (Sudiya)
|
1123005000NRG23280520220433539
|
28/05/2022
|
HATHILA HITESHBHAI SABURBHAI
|
1123005WL016233
|
HATHILA HITESHBHAI SABURBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520745
|
|
HATHILAHITESHBHAISABURBHAI
|
()
|
214
|
Singvad
|
GJ-23-005-077-007/9998984235 (Sudiya)
|
1123005000NRG23280520220433538
|
28/05/2022
|
HATHILA JIGNESHBHAI SABURBHAI
|
1123005WL016233
|
HATHILA JIGNESHBHAI SABURBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520744
|
|
HATHILAJIGNESHBHAISABURBHAI
|
()
|
215
|
Singvad
|
GJ-23-005-077-007/9998984236 (Sudiya)
|
1123005000NRG23280520220433541
|
28/05/2022
|
HATHILA JITUBHAI SABURBHAI
|
1123005WL016233
|
HATHILA JITUBHAI SABURBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520739
|
|
HATHILAJITUBHAISABURBHAI
|
()
|
216
|
Singvad
|
GJ-23-005-077-007/9998984236 (Sudiya)
|
1123005000NRG23280520220433540
|
28/05/2022
|
HATHILA SURESHBHAI SABURBHAI
|
1123005WL016233
|
HATHILA SURESHBHAI SABURBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520738
|
|
HATHILASURESHBHAISABURBHAI
|
()
|
217
|
Singvad
|
GJ-23-005-077-007/9998984309 (Sudiya)
|
1123005000NRG23280520220433549
|
28/05/2022
|
BHABHOR JASHVNTBHAI NAVALSINGBHAI
|
1123005WL016233
|
BHABHOR JASHVNTBHAI NAVALSINGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520796
|
|
BHABHORJASHVNTBHAINAVALSINGBHAI
|
()
|
218
|
Singvad
|
GJ-23-005-077-007/9998984309 (Sudiya)
|
1123005000NRG23280520220433550
|
28/05/2022
|
BHABHOR NILESHBHAI JASHVANTBHAI
|
1123005WL016233
|
BHABHOR NILESHBHAI JASHVANTBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520800
|
|
BHABHORNILESHBHAIJASHVANTBHAI
|
()
|
219
|
Singvad
|
GJ-23-005-077-007/9998984314 (Sudiya)
|
1123005000NRG23280520220433560
|
28/05/2022
|
BARIYA PINALBEN JASHVANTBHAI
|
1123005WL016233
|
BARIYA PINALBEN JASHVANTBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520797
|
|
BARIYAPINALBENJASHVANTBHAI
|
()
|
220
|
Singvad
|
GJ-23-005-077-007/9998984314 (Sudiya)
|
1123005000NRG23280520220433559
|
28/05/2022
|
BARIYA USHABEN JASHVANTBHAI
|
1123005WL016233
|
BARIYA USHABEN JASHVANTBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520795
|
|
BARIYAUSHABENJASHVANTBHAI
|
()
|
221
|
Singvad
|
GJ-23-005-077-007/9998984315 (Sudiya)
|
1123005000NRG23280520220433562
|
28/05/2022
|
BHABHOR NEHALBEN SARDARBHAI
|
1123005WL016233
|
BHABHOR NEHALBEN SARDARBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520799
|
|
BHABHORNEHALBENSARDARBHAI
|
()
|
222
|
Singvad
|
GJ-23-005-077-007/9998984315 (Sudiya)
|
1123005000NRG23280520220433561
|
28/05/2022
|
BHABHOR TEJALBEN SARDARBHAI
|
1123005WL016233
|
BHABHOR TEJALBEN SARDARBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520798
|
|
BHABHORTEJALBENSARDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138600
|
138600
|
|
|
|
|
|
|
|
223
|
Singvad
|
GJ-23-005-018-001/1933087 (Dhamanbari)
|
1123005000NRG23270520220432675
|
28/05/2022
|
SONIBEN PUNABHAI
|
1123005WL016184
|
SONIBEN PUNABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890520669
|
|
SONIBENPUNABHAI
|
()
|
224
|
Singvad
|
GJ-23-005-018-001/216566 (Dhamanbari)
|
1123005000NRG23270520220432619
|
28/05/2022
|
ad josanaben rajubhai
|
1123005WL016183
|
ad josanaben rajubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520823
|
|
adjosanabenrajubhai
|
()
|
225
|
Singvad
|
GJ-23-005-018-001/216566 (Dhamanbari)
|
1123005000NRG23270520220432618
|
28/05/2022
|
ad rajubhai bhavabhai
|
1123005WL016183
|
ad rajubhai bhavabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520642
|
|
adrajubhaibhavabhai
|
()
|
226
|
Singvad
|
GJ-23-005-018-001/8965286 (Dhamanbari)
|
1123005000NRG23270520220432515
|
28/05/2022
|
AD RAVINDRABHAI NAGABHAI
|
1123005WL016180
|
AD RAVINDRABHAI NAGABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890520812
|
|
ADRAVINDRABHAINAGABHAI
|
()
|
227
|
Singvad
|
GJ-23-005-018-001/8965287 (Dhamanbari)
|
1123005000NRG23270520220432516
|
28/05/2022
|
AD MEHULBHAI SARTANBHAI
|
1123005WL016180
|
AD MEHULBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890520810
|
|
ADMEHULBHAISARTANBHAI
|
()
|
228
|
Singvad
|
GJ-23-005-018-001/8965288 (Dhamanbari)
|
1123005000NRG23270520220432518
|
28/05/2022
|
AD KIRANBHAI SARTANBHAI
|
1123005WL016180
|
AD KIRANBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890520808
|
|
ADKIRANBHAISARTANBHAI
|
()
|
229
|
Singvad
|
GJ-23-005-018-001/8965288 (Dhamanbari)
|
1123005000NRG23270520220432517
|
28/05/2022
|
AD YOGESHBHAI SARTANBHAI
|
1123005WL016180
|
AD YOGESHBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890520813
|
|
ADYOGESHBHAISARTANBHAI
|
()
|
230
|
Singvad
|
GJ-23-005-018-001/8965289 (Dhamanbari)
|
1123005000NRG23270520220432520
|
28/05/2022
|
PARMAR ANURAJBHAI RAJUBHAI
|
1123005WL016180
|
PARMAR ANURAJBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890520814
|
|
PARMARANURAJBHAIRAJUBHAI
|
()
|
231
|
Singvad
|
GJ-23-005-018-001/8965289 (Dhamanbari)
|
1123005000NRG23270520220432519
|
28/05/2022
|
PARMAR LALITABEN RAJUBHAI
|
1123005WL016180
|
PARMAR LALITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890520811
|
|
PARMARLALITABENRAJUBHAI
|
()
|
232
|
Singvad
|
GJ-23-005-018-001/8965290 (Dhamanbari)
|
1123005000NRG23270520220432521
|
28/05/2022
|
KATARA SHARDABEN SHANABHAI
|
1123005WL016180
|
KATARA SHARDABEN SHANABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890520820
|
|
KATARASHARDABENSHANABHAI
|
()
|
233
|
Singvad
|
GJ-23-005-018-001/8965291 (Dhamanbari)
|
1123005000NRG23270520220432522
|
28/05/2022
|
PARGI KADAKIYABHAI SURASING
|
1123005WL016180
|
PARGI KADAKIYABHAI SURASING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890520809
|
|
PARGIKADAKIYABHAISURASING
|
()
|
234
|
Singvad
|
GJ-23-005-018-001/8965298 (Dhamanbari)
|
1123005000NRG23270520220432523
|
28/05/2022
|
AD VASANTABEN NAGABHAI
|
1123005WL016180
|
AD VASANTABEN NAGABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890520711
|
|
ADVASANTABENNAGABHAI
|
()
|
235
|
Singvad
|
GJ-23-005-018-001/8969009 (Dhamanbari)
|
1123005000NRG23270520220432524
|
28/05/2022
|
PARMAR JIGNESHBHAI DINESHBHAI
|
1123005WL016180
|
PARMAR JIGNESHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890520821
|
|
PARMARJIGNESHBHAIDINESHBHAI
|
()
|
236
|
Singvad
|
GJ-23-005-018-001/8970454 (Dhamanbari)
|
1123005000NRG23270520220432525
|
28/05/2022
|
PARMAR ARJUNBHAI RAJUBHAI
|
1123005WL016180
|
PARMAR ARJUNBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890520698
|
|
PARMARARJUNBHAIRAJUBHAI
|
()
|
237
|
Singvad
|
GJ-23-005-018-001/8970454 (Dhamanbari)
|
1123005000NRG23270520220432526
|
28/05/2022
|
PARMAR JIGARBHAI RAJUBHAI
|
1123005WL016180
|
PARMAR JIGARBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890520699
|
|
PARMARJIGARBHAIRAJUBHAI
|
()
|
238
|
Singvad
|
GJ-23-005-018-001/89791988 (Dhamanbari)
|
1123005000NRG23270520220432622
|
28/05/2022
|
PARMAR ALPESHBHAI
|
1123005WL016183
|
PARMAR ALPESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520668
|
|
PARMARALPESHBHAI
|
()
|
239
|
Singvad
|
GJ-23-005-018-001/89791988 (Dhamanbari)
|
1123005000NRG23270520220432623
|
28/05/2022
|
PARMAR SANGITABEN
|
1123005WL016183
|
PARMAR SANGITABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520670
|
|
PARMARSANGITABEN
|
()
|
240
|
Singvad
|
GJ-23-005-018-001/897920114 (Dhamanbari)
|
1123005000NRG23270520220432528
|
28/05/2022
|
Ad Sartanbhai Virkabhai
|
1123005WL016180
|
Ad Sartanbhai Virkabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890520651
|
|
AdSartanbhaiVirkabhai
|
()
|
241
|
Singvad
|
GJ-23-005-018-001/897920330 (Dhamanbari)
|
1123005000NRG23270520220432645
|
28/05/2022
|
CHOHAN NADABEN SUNILBHAI
|
1123005WL016183
|
CHOHAN NADABEN SUNILBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520822
|
|
CHOHANNADABENSUNILBHAI
|
()
|
242
|
Singvad
|
GJ-23-005-018-001/897920330 (Dhamanbari)
|
1123005000NRG23270520220432644
|
28/05/2022
|
CHOHAN SUNILBHAI RAMESHBHAI
|
1123005WL016183
|
CHOHAN SUNILBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520647
|
|
CHOHANSUNILBHAIRAMESHBHAI
|
()
|
243
|
Singvad
|
GJ-23-005-018-001/89792036 (Dhamanbari)
|
1123005000NRG23270520220432647
|
28/05/2022
|
AD CANDRIKABEN DINESHBHAI
|
1123005WL016183
|
AD CANDRIKABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520645
|
|
ADCANDRIKABENDINESHBHAI
|
()
|
244
|
Singvad
|
GJ-23-005-018-001/89792036 (Dhamanbari)
|
1123005000NRG23270520220432646
|
28/05/2022
|
AD GOPALBHAI DINESHBHAI
|
1123005WL016183
|
AD GOPALBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520643
|
|
ADGOPALBHAIDINESHBHAI
|
()
|
245
|
Singvad
|
GJ-23-005-018-001/8979261 (Dhamanbari)
|
1123005000NRG23270520220432652
|
28/05/2022
|
AD SUMITRABEN ASISBHAI
|
1123005WL016183
|
AD SUMITRABEN ASISBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520644
|
|
ADSUMITRABENASISBHAI
|
()
|
246
|
Singvad
|
GJ-23-005-018-001/897950338 (Dhamanbari)
|
1123005000NRG23270520220432655
|
28/05/2022
|
CHOHAN RAMESHBHAI DULABHAI
|
1123005WL016183
|
CHOHAN RAMESHBHAI DULABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520646
|
|
CHOHANRAMESHBHAIDULABHAI
|
()
|
247
|
Singvad
|
GJ-23-005-018-001/897950338 (Dhamanbari)
|
1123005000NRG23270520220432656
|
28/05/2022
|
CHOHAN TEJALBEN RAMESHBHAI
|
1123005WL016183
|
CHOHAN TEJALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520697
|
|
CHOHANTEJALBENRAMESHBHAI
|
()
|
248
|
Singvad
|
GJ-23-005-018-002/8976996 (Dhamanbari)
|
1123005000NRG23270520220432663
|
28/05/2022
|
DAMOR MADIYABHAI DALABHAI
|
1123005WL016183
|
DAMOR MADIYABHAI DALABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520700
|
|
DAMORMADIYABHAIDALABHAI
|
()
|
249
|
Singvad
|
GJ-23-005-018-002/8976996 (Dhamanbari)
|
1123005000NRG23270520220432664
|
28/05/2022
|
DAMOR SARLABEN MUKESHBHAI
|
1123005WL016183
|
DAMOR SARLABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520701
|
|
DAMORSARLABENMUKESHBHAI
|
()
|
250
|
Singvad
|
GJ-23-005-018-002/8979182 (Dhamanbari)
|
1123005000NRG23270520220432666
|
28/05/2022
|
DAMOR CHIMANBHAI DALABHAI
|
1123005WL016183
|
DAMOR CHIMANBHAI DALABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520819
|
|
DAMORCHIMANBHAIDALABHAI
|
()
|
251
|
Singvad
|
GJ-23-005-018-002/8979182 (Dhamanbari)
|
1123005000NRG23270520220432665
|
28/05/2022
|
DAMOR MADUBEN CHIMANBHAI
|
1123005WL016183
|
DAMOR MADUBEN CHIMANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520818
|
|
DAMORMADUBENCHIMANBHAI
|
()
|
252
|
Singvad
|
GJ-23-005-018-002/8979187 (Dhamanbari)
|
1123005000NRG23270520220432667
|
28/05/2022
|
DAMOR KANTIBHAI DALABHAI
|
1123005WL016183
|
DAMOR KANTIBHAI DALABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520815
|
|
DAMORKANTIBHAIDALABHAI
|
()
|
253
|
Singvad
|
GJ-23-005-018-002/8979187 (Dhamanbari)
|
1123005000NRG23270520220432668
|
28/05/2022
|
DAMOR NAVLIBEN
|
1123005WL016183
|
DAMOR NAVLIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520816
|
|
DAMORNAVLIBEN
|
()
|
254
|
Singvad
|
GJ-23-005-018-002/8979195 (Dhamanbari)
|
1123005000NRG23270520220432669
|
28/05/2022
|
DAMOR SAKRIBEN HIRABHAI
|
1123005WL016183
|
DAMOR SAKRIBEN HIRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520817
|
|
DAMORSAKRIBENHIRABHAI
|
()
|
255
|
Singvad
|
GJ-23-005-018-002/897920152 (Dhamanbari)
|
1123005000NRG23270520220432541
|
28/05/2022
|
DAMOR LALIABEN SUBHASH
|
1123005WL016180
|
DAMOR LALIABEN SUBHASH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520654
|
|
DAMORLALIABENSUBHASH
|
()
|
256
|
Singvad
|
GJ-23-005-018-002/897920153 (Dhamanbari)
|
1123005000NRG23270520220432543
|
28/05/2022
|
ANJANABEN
|
1123005WL016180
|
ANJANABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520692
|
|
ANJANABEN
|
()
|
257
|
Singvad
|
GJ-23-005-018-002/897920153 (Dhamanbari)
|
1123005000NRG23270520220432542
|
28/05/2022
|
DAMOR ROHIRBHAI LAXMANBHAI
|
1123005WL016180
|
DAMOR ROHIRBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520693
|
|
DAMORROHIRBHAILAXMANBHAI
|
()
|
258
|
Singvad
|
GJ-23-005-018-002/897920155 (Dhamanbari)
|
1123005000NRG23270520220432670
|
28/05/2022
|
BHABHOR ARVINDBHAI
|
1123005WL016183
|
BHABHOR ARVINDBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520656
|
|
BHABHORARVINDBHAI
|
()
|
259
|
Singvad
|
GJ-23-005-018-002/897920155 (Dhamanbari)
|
1123005000NRG23270520220432671
|
28/05/2022
|
SANGITABEN
|
1123005WL016183
|
SANGITABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520655
|
|
SANGITABEN
|
()
|
260
|
Singvad
|
GJ-23-005-018-002/897920156 (Dhamanbari)
|
1123005000NRG23270520220432672
|
28/05/2022
|
BHABHOR DINESHBHAI KADKIYA
|
1123005WL016183
|
BHABHOR DINESHBHAI KADKIYA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520657
|
|
BHABHORDINESHBHAIKADKIYA
|
()
|
261
|
Singvad
|
GJ-23-005-018-002/897920156 (Dhamanbari)
|
1123005000NRG23270520220432673
|
28/05/2022
|
KAMPABEN DINESH
|
1123005WL016183
|
KAMPABEN DINESH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520658
|
|
KAMPABENDINESH
|
()
|
262
|
Singvad
|
GJ-23-005-018-002/89792061 (Dhamanbari)
|
1123005000NRG23270520220432544
|
28/05/2022
|
Baria Dineshbhai Raylabhai
|
1123005WL016180
|
Baria Dineshbhai Raylabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520703
|
|
BariaDineshbhaiRaylabhai
|
()
|
263
|
Singvad
|
GJ-23-005-018-002/89792061 (Dhamanbari)
|
1123005000NRG23270520220432545
|
28/05/2022
|
Vanitaben Dineshbhai
|
1123005WL016180
|
Vanitaben Dineshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520702
|
|
VanitabenDineshbhai
|
()
|
264
|
Singvad
|
GJ-23-005-018-002/89792064 (Dhamanbari)
|
1123005000NRG23270520220432547
|
28/05/2022
|
Lalitaben
|
1123005WL016180
|
Lalitaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520650
|
|
Lalitaben
|
()
|
265
|
Singvad
|
GJ-23-005-018-002/89792064 (Dhamanbari)
|
1123005000NRG23270520220432546
|
28/05/2022
|
Paravinbhai Partapbhai
|
1123005WL016180
|
Paravinbhai Partapbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520649
|
|
ParavinbhaiPartapbhai
|
()
|
266
|
Singvad
|
GJ-23-005-018-002/8979334 (Dhamanbari)
|
1123005000NRG23270520220432551
|
28/05/2022
|
DAMOR MANGALSING FULABHAI
|
1123005WL016180
|
DAMOR MANGALSING FULABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890520648
|
|
DAMORMANGALSINGFULABHAI
|
()
|
267
|
Singvad
|
GJ-23-005-073-001/8968007 (Randhikpur)
|
1123005000NRG23280520220433410
|
28/05/2022
|
KISHORI JAYENDRA SARADBHAI
|
1123005WL016231
|
KISHORI JAYENDRA SARADBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890520674
|
|
KISHORIJAYENDRASARADBHAI
|
()
|
268
|
Singvad
|
GJ-23-005-073-001/8968014 (Randhikpur)
|
1123005000NRG23280520220433566
|
28/05/2022
|
ZALIBEN
|
1123005WL016234
|
ZALIBEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520667
|
|
ZALIBEN
|
()
|
269
|
Singvad
|
GJ-23-005-073-001/8974527 (Randhikpur)
|
1123005000NRG23280520220433572
|
28/05/2022
|
RAMESHBHAI
|
1123005WL016234
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520690
|
|
RAMESHBHAI
|
()
|
270
|
Singvad
|
GJ-23-005-073-001/8974527 (Randhikpur)
|
1123005000NRG23280520220433573
|
28/05/2022
|
SUNKIBEN
|
1123005WL016234
|
SUNKIBEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520689
|
|
SUNKIBEN
|
()
|
271
|
Singvad
|
GJ-23-005-073-001/8975631 (Randhikpur)
|
1123005000NRG23280520220433414
|
28/05/2022
|
NANDABEN
|
1123005WL016231
|
NANDABEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890520672
|
|
NANDABEN
|
()
|
272
|
Singvad
|
GJ-23-005-073-001/8975633 (Randhikpur)
|
1123005000NRG23280520220433416
|
28/05/2022
|
KAVITABEN
|
1123005WL016231
|
KAVITABEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890520673
|
|
KAVITABEN
|
()
|
273
|
Singvad
|
GJ-23-005-073-001/8975633 (Randhikpur)
|
1123005000NRG23280520220433415
|
28/05/2022
|
SANKARBHAI
|
1123005WL016231
|
SANKARBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890520671
|
|
SANKARBHAI
|
()
|
274
|
Singvad
|
GJ-23-005-073-001/8979052 (Randhikpur)
|
1123005000NRG23270520220432962
|
28/05/2022
|
SELOT KANTABEN
|
1123005WL016196
|
SELOT KANTABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520687
|
|
SELOTKANTABEN
|
()
|
275
|
Singvad
|
GJ-23-005-073-001/8979052 (Randhikpur)
|
1123005000NRG23270520220432961
|
28/05/2022
|
SELOT NILESHBHAI
|
1123005WL016196
|
SELOT NILESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520688
|
|
SELOTNILESHBHAI
|
()
|
276
|
Singvad
|
GJ-23-005-073-001/8979052 (Randhikpur)
|
1123005000NRG23270520220432963
|
28/05/2022
|
SELOT VINODBHAI
|
1123005WL016196
|
SELOT VINODBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520686
|
|
SELOTVINODBHAI
|
()
|
277
|
Singvad
|
GJ-23-005-073-001/8979125 (Randhikpur)
|
1123005000NRG23280520220433419
|
28/05/2022
|
KISHORI KANTABEN KALSINGBHAI
|
1123005WL016231
|
KISHORI KANTABEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890520675
|
|
KISHORIKANTABENKALSINGBHAI
|
()
|
278
|
Singvad
|
GJ-23-005-073-001/8979128 (Randhikpur)
|
1123005000NRG23270520220432964
|
28/05/2022
|
SELOT BHURSINGBHAI MANJIBHAI
|
1123005WL016196
|
SELOT BHURSINGBHAI MANJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520685
|
|
SELOTBHURSINGBHAIMANJIBHAI
|
()
|
279
|
Singvad
|
GJ-23-005-073-001/8979128 (Randhikpur)
|
1123005000NRG23270520220432965
|
28/05/2022
|
SELOT MANJULABEN
|
1123005WL016196
|
SELOT MANJULABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520684
|
|
SELOTMANJULABEN
|
()
|
280
|
Singvad
|
GJ-23-005-073-001/8979232 (Randhikpur)
|
1123005000NRG23280520220433575
|
28/05/2022
|
BARIA NITABEN RATANBHAI
|
1123005WL016234
|
BARIA NITABEN RATANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520709
|
|
BARIANITABENRATANBHAI
|
()
|
281
|
Singvad
|
GJ-23-005-073-001/8979233 (Randhikpur)
|
1123005000NRG23280520220433577
|
28/05/2022
|
BARIA VIPULBHAI LAXMANBHAI
|
1123005WL016234
|
BARIA VIPULBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520804
|
|
BARIAVIPULBHAILAXMANBHAI
|
()
|
282
|
Singvad
|
GJ-23-005-073-001/8979233 (Randhikpur)
|
1123005000NRG23280520220433578
|
28/05/2022
|
BARIA VITTALBHAI LAXMANBHAI
|
1123005WL016234
|
BARIA VITTALBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520805
|
|
BARIAVITTALBHAILAXMANBHAI
|
()
|
283
|
Singvad
|
GJ-23-005-073-001/8979234 (Randhikpur)
|
1123005000NRG23280520220433580
|
28/05/2022
|
BARIA RAHULBHAI LAXMANBHAI
|
1123005WL016234
|
BARIA RAHULBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520803
|
|
BARIARAHULBHAILAXMANBHAI
|
()
|
284
|
Singvad
|
GJ-23-005-073-001/8979234 (Randhikpur)
|
1123005000NRG23280520220433579
|
28/05/2022
|
BARIA SAKUNTALABEN LAXMANBHAI
|
1123005WL016234
|
BARIA SAKUNTALABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520708
|
|
BARIASAKUNTALABENLAXMANBHAI
|
()
|
285
|
Singvad
|
GJ-23-005-073-001/8979365 (Randhikpur)
|
1123005000NRG23280520220433582
|
28/05/2022
|
BARIA DIPAKBHAI
|
1123005WL016234
|
BARIA DIPAKBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520707
|
|
BARIADIPAKBHAI
|
()
|
286
|
Singvad
|
GJ-23-005-073-001/8979365 (Randhikpur)
|
1123005000NRG23280520220433583
|
28/05/2022
|
VANITABEN DIPAKBHA
|
1123005WL016234
|
VANITABEN DIPAKBHA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520705
|
|
VANITABENDIPAKBHA
|
()
|
287
|
Singvad
|
GJ-23-005-073-001/8979366 (Randhikpur)
|
1123005000NRG23280520220433584
|
28/05/2022
|
BARIA TEJASHABHA
|
1123005WL016234
|
BARIA TEJASHABHA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520706
|
|
BARIATEJASHABHA
|
()
|
288
|
Singvad
|
GJ-23-005-073-001/8979366 (Randhikpur)
|
1123005000NRG23280520220433585
|
28/05/2022
|
GITABEN TEJASBHAI
|
1123005WL016234
|
GITABEN TEJASBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520704
|
|
GITABENTEJASBHAI
|
()
|
289
|
Singvad
|
GJ-23-005-073-001/8979435 (Randhikpur)
|
1123005000NRG23280520220433586
|
28/05/2022
|
KISHORI RAVIRAJ PARVATBHAI
|
1123005WL016234
|
KISHORI RAVIRAJ PARVATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520695
|
|
KISHORIRAVIRAJPARVATBHAI
|
()
|
290
|
Singvad
|
GJ-23-005-073-001/8979436 (Randhikpur)
|
1123005000NRG23280520220433587
|
28/05/2022
|
KISHORI SACHINBHAI MOHANBHAI
|
1123005WL016234
|
KISHORI SACHINBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520696
|
|
KISHORISACHINBHAIMOHANBHAI
|
()
|
291
|
Singvad
|
GJ-23-005-073-001/8979503 (Randhikpur)
|
1123005000NRG23280520220433588
|
28/05/2022
|
KESHAMBEN RATANBHAI
|
1123005WL016234
|
KESHAMBEN RATANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520652
|
|
KESHAMBENRATANBHAI
|
()
|
292
|
Singvad
|
GJ-23-005-073-001/8979503 (Randhikpur)
|
1123005000NRG23280520220433589
|
28/05/2022
|
MOHANBHAI RAMSINGBHAI
|
1123005WL016234
|
MOHANBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520653
|
|
MOHANBHAIRAMSINGBHAI
|
()
|
293
|
Singvad
|
GJ-23-005-074-001/1960415 (Sakariya)
|
1123005000NRG23270520220432968
|
28/05/2022
|
RAMILABEN S
|
1123005WL016197
|
RAMILABEN S
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890520691
|
|
RAMILABENS
|
()
|
294
|
Singvad
|
GJ-23-005-074-001/1960432 (Sakariya)
|
1123005000NRG23270520220432969
|
28/05/2022
|
GITABEN R
|
1123005WL016197
|
GITABEN R
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890520662
|
|
GITABENR
|
()
|
295
|
Singvad
|
GJ-23-005-074-001/8965021 (Sakariya)
|
1123005000NRG23270520220432971
|
28/05/2022
|
SAMLIBEN B
|
1123005WL016197
|
SAMLIBEN B
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890520663
|
|
SAMLIBENB
|
()
|
296
|
Singvad
|
GJ-23-005-074-001/8965030 (Sakariya)
|
1123005000NRG23270520220432973
|
28/05/2022
|
BUDHLIBEN MAGANBHAI
|
1123005WL016197
|
BUDHLIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890520665
|
|
BUDHLIBENMAGANBHAI
|
()
|
297
|
Singvad
|
GJ-23-005-074-001/8965030 (Sakariya)
|
1123005000NRG23270520220432972
|
28/05/2022
|
NAYAK MAGANBHAI S
|
1123005WL016197
|
NAYAK MAGANBHAI S
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890520664
|
|
NAYAKMAGANBHAIS
|
()
|
298
|
Singvad
|
GJ-23-005-074-001/8965037 (Sakariya)
|
1123005000NRG23270520220432975
|
28/05/2022
|
DEVARAJ R
|
1123005WL016197
|
DEVARAJ R
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890520659
|
|
DEVARAJR
|
()
|
299
|
Singvad
|
GJ-23-005-074-001/8965037 (Sakariya)
|
1123005000NRG23270520220432974
|
28/05/2022
|
GITABEN R
|
1123005WL016197
|
GITABEN R
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890520661
|
|
GITABENR
|
()
|
300
|
Singvad
|
GJ-23-005-074-001/8965038 (Sakariya)
|
1123005000NRG23270520220432976
|
28/05/2022
|
MAMTABEN B
|
1123005WL016197
|
MAMTABEN B
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890520666
|
|
MAMTABENB
|
()
|
301
|
Singvad
|
GJ-23-005-074-001/8965039 (Sakariya)
|
1123005000NRG23270520220432977
|
28/05/2022
|
KAMLABEN L
|
1123005WL016197
|
KAMLABEN L
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890520660
|
|
KAMLABENL
|
()
|
302
|
Singvad
|
GJ-23-005-077-007/9989830188 (Sudiya)
|
1123005000NRG23280520220433421
|
28/05/2022
|
Palas Ramilaben Rameshbhai
|
1123005WL016232
|
Palas Ramilaben Rameshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520806
|
|
PalasRamilabenRameshbhai
|
()
|
303
|
Singvad
|
GJ-23-005-077-007/9989830189 (Sudiya)
|
1123005000NRG23280520220433423
|
28/05/2022
|
Palas vipulbhai
|
1123005WL016232
|
Palas vipulbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520807
|
|
Palasvipulbhai
|
()
|
304
|
Singvad
|
GJ-23-005-077-007/9989830570 (Sudiya)
|
1123005000NRG23280520220433435
|
28/05/2022
|
Patal Minaben Abhesingbhai
|
1123005WL016232
|
Patal Minaben Abhesingbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520694
|
|
PatalMinabenAbhesingbhai
|
()
|
305
|
Singvad
|
GJ-23-005-077-007/9998984237 (Sudiya)
|
1123005000NRG23280520220433543
|
28/05/2022
|
HATHILA RAJESHBHAI SABURBHAI
|
1123005WL016233
|
HATHILA RAJESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520679
|
|
HATHILARAJESHBHAISABURBHAI
|
()
|
306
|
Singvad
|
GJ-23-005-077-007/9998984237 (Sudiya)
|
1123005000NRG23280520220433542
|
28/05/2022
|
HATHILA SHEJALBEN SABURBHAI
|
1123005WL016233
|
HATHILA SHEJALBEN SABURBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520678
|
|
HATHILASHEJALBENSABURBHAI
|
()
|
307
|
Singvad
|
GJ-23-005-077-007/9998984238 (Sudiya)
|
1123005000NRG23280520220433545
|
28/05/2022
|
HATHILA MAHESHBHAI RAMESHBHAI
|
1123005WL016233
|
HATHILA MAHESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520677
|
|
HATHILAMAHESHBHAIRAMESHBHAI
|
()
|
308
|
Singvad
|
GJ-23-005-077-007/9998984238 (Sudiya)
|
1123005000NRG23280520220433544
|
28/05/2022
|
HJAPESHBHAI RAMESHBHAI
|
1123005WL016233
|
HJAPESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890520676
|
|
HJAPESHBHAIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128295
|
128295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482445
|
482445
|
|
|
|
|
|
|
|