|
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-23-005-038-001/1932476
(Limbodar)
|
1123005000NRG23290420220147181
|
29/04/2022
|
JASVANTBHAI
|
1123005WL005598
|
JASVANTBHAI
|
00045
|
BARB0BANDIB
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092475
|
|
JASVANTBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-038-001/1932529
(Limbodar)
|
1123005000NRG23290420220147199
|
29/04/2022
|
NAYKA CHAMPABEN MOHANBHAI
|
1123005WL005598
|
NAYKA CHAMPABEN MOHANBHAI
|
00045
|
BARB0BANDIB
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092474
|
|
NAYKACHAMPABENMOHANBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-081-004/1932717
(Vaghnala)
|
1123005000NRG23290420220151684
|
29/04/2022
|
BARIA VINODBHAI
|
1123005WL005781
|
BARIA VINODBHAI
|
00045
|
BARB0BANDIB
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092399
|
|
BARIAVINODBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-081-004/1932717
(Vaghnala)
|
1123005000NRG23290420220151685
|
29/04/2022
|
BARIAVINODBHAI
|
1123005WL005781
|
BARIAVINODBHAI
|
00045
|
BARB0BANDIB
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092400
|
|
BARIAVINODBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-081-004/1932718
(Vaghnala)
|
1123005000NRG23290420220151686
|
29/04/2022
|
BARIA DILIPBHAI
|
1123005WL005781
|
BARIA DILIPBHAI
|
00045
|
BARB0BANDIB
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092403
|
|
BARIADILIPBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-081-004/1932718
(Vaghnala)
|
1123005000NRG23290420220151687
|
29/04/2022
|
BARIA KOKILABEN
|
1123005WL005781
|
BARIA KOKILABEN
|
00045
|
BARB0BANDIB
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092404
|
|
BARIAKOKILABEN
|
()
|
|
7
|
Singvad
|
GJ-23-005-081-004/1932845-A
(Vaghnala)
|
1123005000NRG23290420220151689
|
29/04/2022
|
MANJULABEN
|
1123005WL005782
|
MANJULABEN
|
00045
|
BARB0BANDIB
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092402
|
|
MANJULABEN
|
()
|
|
8
|
Singvad
|
GJ-23-005-081-004/1932845-A
(Vaghnala)
|
1123005000NRG23290420220151688
|
29/04/2022
|
PATEL BHARATBHAI
|
1123005WL005782
|
PATEL BHARATBHAI
|
00045
|
BARB0BANDIB
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092401
|
|
PATELBHARATBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-081-004/8964211
(Vaghnala)
|
1123005000NRG23290420220151617
|
29/04/2022
|
VALVAIKALYANBHAI
|
1123005WL005778
|
VALVAIKALYANBHAI
|
00045
|
BARB0BANDIB
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092398
|
|
VALVAIKALYANBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-081-004/8964213
(Vaghnala)
|
1123005000NRG23290420220151618
|
29/04/2022
|
RUKHIBEN BHUPATSINH BARIA
|
1123005WL005778
|
RUKHIBEN BHUPATSINH BARIA
|
00045
|
BARB0BANDIB
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092397
|
|
RUKHIBENBHUPATSINHBARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-081-004/1932848-D
(Vaghnala)
|
1123005000NRG23290420220151690
|
29/04/2022
|
MUNIOYA VINODBHAI
|
1123005WL005782
|
MUNIOYA VINODBHAI
|
00045
|
BARB0DASADO
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092431
|
|
MUNIOYAVINODBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-081-004/1932848-D
(Vaghnala)
|
1123005000NRG23290420220151691
|
29/04/2022
|
NAYNABEN
|
1123005WL005782
|
NAYNABEN
|
00045
|
BARB0DASADO
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092432
|
|
NAYNABEN
|
()
|
|
13
|
Singvad
|
GJ-23-005-081-004/19328552
(Vaghnala)
|
1123005000NRG23290420220151692
|
29/04/2022
|
MUNIYA MUKESHBHAI
|
1123005WL005782
|
MUNIYA MUKESHBHAI
|
00045
|
BARB0DASADO
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092429
|
|
MUNIYAMUKESHBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-081-004/19328552
(Vaghnala)
|
1123005000NRG23290420220151693
|
29/04/2022
|
URMILABEN
|
1123005WL005782
|
URMILABEN
|
00045
|
BARB0DASADO
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092430
|
|
URMILABEN
|
()
|
|
15
|
Singvad
|
GJ-23-005-081-004/1932865
(Vaghnala)
|
1123005000NRG23290420220151694
|
29/04/2022
|
BARIA BIPANBHAI
|
1123005WL005782
|
BARIA BIPANBHAI
|
00045
|
BARB0DASADO
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092427
|
|
BARIABIPANBHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-081-004/1932865
(Vaghnala)
|
1123005000NRG23290420220151695
|
29/04/2022
|
SAVKINIBEN
|
1123005WL005782
|
SAVKINIBEN
|
00045
|
BARB0DASADO
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092428
|
|
SAVKINIBEN
|
()
|
|
17
|
Singvad
|
GJ-23-005-081-004/89792031
(Vaghnala)
|
1123005000NRG23290420220151696
|
29/04/2022
|
BARIA VIPULBHAI
|
1123005WL005782
|
BARIA VIPULBHAI
|
00045
|
BARB0DASADO
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092425
|
|
BARIAVIPULBHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-081-004/89792031
(Vaghnala)
|
1123005000NRG23290420220151697
|
29/04/2022
|
RINKUBHAI
|
1123005WL005782
|
RINKUBHAI
|
00045
|
BARB0DASADO
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092426
|
|
RINKUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-077-008/9998984222
(Sudiya)
|
1123005000NRG23290420220149438
|
29/04/2022
|
NISARTA AYUBBHAI GAJUBHAI
|
1123005WL005681
|
NISARTA AYUBBHAI GAJUBHAI
|
00045
|
BARB0DUDPAN
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092433
|
|
NISARTAAYUBBHAIGAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-077-008/9998984235
(Sudiya)
|
1123005000NRG23290420220149444
|
29/04/2022
|
NISARTA ARJUNBHAI VIJABHAI
|
1123005WL005681
|
NISARTA ARJUNBHAI VIJABHAI
|
00045
|
BARB0LIMDIX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092434
|
|
NISARTAARJUNBHAIVIJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-081-004/1932836
(Vaghnala)
|
1123005000NRG23290420220151855
|
29/04/2022
|
PRAVINBHAI JASHAVANTBHAI BARIA
|
1123005WL005793
|
PRAVINBHAI JASHAVANTBHAI BARIA
|
00045
|
BARB0LIMKHE
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092435
|
|
PRAVINBHAIJASHAVANTBHAIBARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-038-001/8964373
(Limbodar)
|
1123005000NRG23290420220147101
|
29/04/2022
|
BARIA SABURBHAI KALUBHAI
|
1123005WL005596
|
BARIA SABURBHAI KALUBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092436
|
|
BARIASABURBHAIKALUBHAI
|
()
|
|
23
|
Singvad
|
GJ-23-005-038-001/8964373
(Limbodar)
|
1123005000NRG23290420220147102
|
29/04/2022
|
PATEL NADABEN BHARATBHAI
|
1123005WL005596
|
PATEL NADABEN BHARATBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092469
|
|
PATELNADABENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-077-008/9998983250
(Sudiya)
|
1123005000NRG23290420220149420
|
29/04/2022
|
NISARTA VIJABHAI MANABHAI
|
1123005WL005681
|
NISARTA VIJABHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092410
|
|
NISARTAVIJABHAIMANABHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-077-008/9998983693
(Sudiya)
|
1123005000NRG23290420220149421
|
29/04/2022
|
NISARTA SHANIBEN ISHVARBHAI
|
1123005WL005681
|
NISARTA SHANIBEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092416
|
|
NISARTASHANIBENISHVARBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-077-008/9998983693
(Sudiya)
|
1123005000NRG23290420220149422
|
29/04/2022
|
NISARTA SUMITRABEN ARJUNBHAI
|
1123005WL005681
|
NISARTA SUMITRABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092420
|
|
NISARTASUMITRABENARJUNBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-077-008/9998983694
(Sudiya)
|
1123005000NRG23290420220149423
|
29/04/2022
|
NISARTA ARJUNBHAI VIJABHAI
|
1123005WL005681
|
NISARTA ARJUNBHAI VIJABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092421
|
|
NISARTAARJUNBHAIVIJABHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-077-008/9998983694
(Sudiya)
|
1123005000NRG23290420220149424
|
29/04/2022
|
NISARTA MADIBEN VIJABHAI
|
1123005WL005681
|
NISARTA MADIBEN VIJABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092406
|
|
NISARTAMADIBENVIJABHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-077-008/9998983938
(Sudiya)
|
1123005000NRG23290420220149425
|
29/04/2022
|
NISARTA ASHISHBHAI LAXMANBHAI
|
1123005WL005681
|
NISARTA ASHISHBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092414
|
|
NISARTAASHISHBHAILAXMANBHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-077-008/9998983939
(Sudiya)
|
1123005000NRG23290420220149427
|
29/04/2022
|
NISARTA KAVITABEN SOMABHAI
|
1123005WL005681
|
NISARTA KAVITABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092413
|
|
NISARTAKAVITABENSOMABHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-077-008/9998983939
(Sudiya)
|
1123005000NRG23290420220149426
|
29/04/2022
|
NISARTA SOMABHAI MANSUKHBHAI
|
1123005WL005681
|
NISARTA SOMABHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092408
|
|
NISARTASOMABHAIMANSUKHBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-077-008/9998983940
(Sudiya)
|
1123005000NRG23290420220149429
|
29/04/2022
|
NISARTA DINABEN GAJUBHAI
|
1123005WL005681
|
NISARTA DINABEN GAJUBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092470
|
|
NISARTADINABENGAJUBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-077-008/9998983940
(Sudiya)
|
1123005000NRG23290420220149428
|
29/04/2022
|
NISARTA GAJUBHAI MANSUKHBHAI
|
1123005WL005681
|
NISARTA GAJUBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092472
|
|
NISARTAGAJUBHAIMANSUKHBHAI
|
()
|
|
34
|
Singvad
|
GJ-23-005-077-008/9998983941
(Sudiya)
|
1123005000NRG23290420220149430
|
29/04/2022
|
NISARTA LAXMANBHAI MANSUKHBHAI
|
1123005WL005681
|
NISARTA LAXMANBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092473
|
|
NISARTALAXMANBHAIMANSUKHBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-077-008/9998983941
(Sudiya)
|
1123005000NRG23290420220149431
|
29/04/2022
|
NISARTA NURIBEN LAXMANBHAI
|
1123005WL005681
|
NISARTA NURIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092417
|
|
NISARTANURIBENLAXMANBHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-077-008/9998983942
(Sudiya)
|
1123005000NRG23290420220149432
|
29/04/2022
|
NISARTA SHITALBEN AKSHAYBHAI
|
1123005WL005681
|
NISARTA SHITALBEN AKSHAYBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092418
|
|
NISARTASHITALBENAKSHAYBHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-077-008/9998983943
(Sudiya)
|
1123005000NRG23290420220149434
|
29/04/2022
|
NISARTA SUREKHABEN YUSUFBHAI
|
1123005WL005681
|
NISARTA SUREKHABEN YUSUFBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092419
|
|
NISARTASUREKHABENYUSUFBHAI
|
()
|
|
38
|
Singvad
|
GJ-23-005-077-008/9998983943
(Sudiya)
|
1123005000NRG23290420220149433
|
29/04/2022
|
NISARTA YUSUFBHAI BACHUBHAI
|
1123005WL005681
|
NISARTA YUSUFBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092422
|
|
NISARTAYUSUFBHAIBACHUBHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-077-008/9998983944
(Sudiya)
|
1123005000NRG23290420220149436
|
29/04/2022
|
NISARTA BACHUBHAI MANSUKHBHAI
|
1123005WL005681
|
NISARTA BACHUBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092409
|
|
NISARTABACHUBHAIMANSUKHBHAI
|
()
|
|
40
|
Singvad
|
GJ-23-005-077-008/9998983944
(Sudiya)
|
1123005000NRG23290420220149435
|
29/04/2022
|
NISARTA ISHAKBHAI BACHUBHAI
|
1123005WL005681
|
NISARTA ISHAKBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092471
|
|
NISARTAISHAKBHAIBACHUBHAI
|
()
|
|
41
|
Singvad
|
GJ-23-005-077-008/9998984219
(Sudiya)
|
1123005000NRG23290420220149437
|
29/04/2022
|
NISARTA SENABEN BACHUBHAI
|
1123005WL005681
|
NISARTA SENABEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092412
|
|
NISARTASENABENBACHUBHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-077-008/9998984224
(Sudiya)
|
1123005000NRG23290420220149439
|
29/04/2022
|
NISARTA AKSHAYBHAI LAXMANBHAI
|
1123005WL005681
|
NISARTA AKSHAYBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092423
|
|
NISARTAAKSHAYBHAILAXMANBHAI
|
()
|
|
43
|
Singvad
|
GJ-23-005-077-008/9998984226
(Sudiya)
|
1123005000NRG23290420220149440
|
29/04/2022
|
NISARTA SHANTUBEN MANSUKHBHAI
|
1123005WL005681
|
NISARTA SHANTUBEN MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092407
|
|
NISARTASHANTUBENMANSUKHBHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-077-008/9998984227
(Sudiya)
|
1123005000NRG23290420220149441
|
29/04/2022
|
NISARTA KRISHNABEN SOMABHAI
|
1123005WL005681
|
NISARTA KRISHNABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092411
|
|
NISARTAKRISHNABENSOMABHAI
|
()
|
|
45
|
Singvad
|
GJ-23-005-077-008/9998984228
(Sudiya)
|
1123005000NRG23290420220149442
|
29/04/2022
|
NISARTA RINKALBEN GAJUBHAI
|
1123005WL005681
|
NISARTA RINKALBEN GAJUBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092405
|
|
NISARTARINKALBENGAJUBHAI
|
()
|
|
46
|
Singvad
|
GJ-23-005-077-008/9998984229
(Sudiya)
|
1123005000NRG23290420220149443
|
29/04/2022
|
NISARTA RAVINABEN GAJUBHAI
|
1123005WL005681
|
NISARTA RAVINABEN GAJUBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092424
|
|
NISARTARAVINABENGAJUBHAI
|
()
|
|
47
|
Singvad
|
GJ-23-005-077-008/9998984238
(Sudiya)
|
1123005000NRG23290420220149445
|
29/04/2022
|
NISARTA CHHABILABEN SURESHBHAI
|
1123005WL005681
|
NISARTA CHHABILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156092415
|
|
NISARTACHHABILABENSURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
48
|
Singvad
|
GJ-23-005-038-001/1932540
(Limbodar)
|
1123005000NRG23290420220147040
|
29/04/2022
|
BALVANTBHAI
|
1123005WL005596
|
BALVANTBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092486
|
|
BALVANTBHAI
|
()
|
|
49
|
Singvad
|
GJ-23-005-038-001/1932540
(Limbodar)
|
1123005000NRG23290420220147042
|
29/04/2022
|
BENIBEN
|
1123005WL005596
|
BENIBEN
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092487
|
|
BENIBEN
|
()
|
|
50
|
Singvad
|
GJ-23-005-038-001/1932540
(Limbodar)
|
1123005000NRG23290420220147045
|
29/04/2022
|
PRAVINBHAI
|
1123005WL005596
|
PRAVINBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092488
|
|
PRAVINBHAI
|
()
|
|
51
|
Singvad
|
GJ-23-005-038-001/1932540
(Limbodar)
|
1123005000NRG23290420220147046
|
29/04/2022
|
SUGIBEN
|
1123005WL005596
|
SUGIBEN
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092489
|
|
SUGIBEN
|
()
|
|
52
|
Singvad
|
GJ-23-005-038-001/8976516
(Limbodar)
|
1123005000NRG23290420220147224
|
29/04/2022
|
BARIA CHAMPABEN RANGITBHAI
|
1123005WL005599
|
BARIA CHAMPABEN RANGITBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092492
|
|
BARIACHAMPABENRANGITBHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-038-001/8976518
(Limbodar)
|
1123005000NRG23290420220147225
|
29/04/2022
|
BARIA PARVINBHAI
|
1123005WL005599
|
BARIA PARVINBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092510
|
|
BARIAPARVINBHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-038-001/8976518
(Limbodar)
|
1123005000NRG23290420220147226
|
29/04/2022
|
BARIA RAJESHBHAI PARABHATBHAI
|
1123005WL005599
|
BARIA RAJESHBHAI PARABHATBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092511
|
|
BARIARAJESHBHAIPARABHATBHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-038-001/8976518
(Limbodar)
|
1123005000NRG23290420220147227
|
29/04/2022
|
GANPATBHAI
|
1123005WL005599
|
GANPATBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092509
|
|
GANPATBHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-038-001/8976527
(Limbodar)
|
1123005000NRG23290420220147235
|
29/04/2022
|
BHARATBHAI RAYSING
|
1123005WL005599
|
BHARATBHAI RAYSING
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092502
|
|
BHARATBHAIRAYSING
|
()
|
|
57
|
Singvad
|
GJ-23-005-038-001/8976527
(Limbodar)
|
1123005000NRG23290420220147236
|
29/04/2022
|
HANSHBEN BHARTBHAI
|
1123005WL005599
|
HANSHBEN BHARTBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092503
|
|
HANSHBENBHARTBHAI
|
()
|
|
58
|
Singvad
|
GJ-23-005-038-001/8976527
(Limbodar)
|
1123005000NRG23290420220147237
|
29/04/2022
|
NAYKA SAVLIBEN
|
1123005WL005599
|
NAYKA SAVLIBEN
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092501
|
|
NAYKASAVLIBEN
|
()
|
|
59
|
Singvad
|
GJ-23-005-038-001/8976528
(Limbodar)
|
1123005000NRG23290420220147239
|
29/04/2022
|
NAYKA MUNIBEN
|
1123005WL005599
|
NAYKA MUNIBEN
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092500
|
|
NAYKAMUNIBEN
|
()
|
|
60
|
Singvad
|
GJ-23-005-038-001/8976528
(Limbodar)
|
1123005000NRG23290420220147238
|
29/04/2022
|
NAYKA PARVINBHAI
|
1123005WL005599
|
NAYKA PARVINBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092499
|
|
NAYKAPARVINBHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-038-001/8976529
(Limbodar)
|
1123005000NRG23290420220147241
|
29/04/2022
|
NAYKA SUGRABEN
|
1123005WL005599
|
NAYKA SUGRABEN
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092513
|
|
NAYKASUGRABEN
|
()
|
|
62
|
Singvad
|
GJ-23-005-038-001/8976529
(Limbodar)
|
1123005000NRG23290420220147240
|
29/04/2022
|
NAYKA SURAJBHAI
|
1123005WL005599
|
NAYKA SURAJBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092512
|
|
NAYKASURAJBHAI
|
()
|
|
63
|
Singvad
|
GJ-23-005-038-001/8976538
(Limbodar)
|
1123005000NRG23290420220147244
|
29/04/2022
|
KANT NARVATBAHI
|
1123005WL005599
|
KANT NARVATBAHI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092481
|
|
KANTNARVATBAHI
|
()
|
|
64
|
Singvad
|
GJ-23-005-038-001/8976538
(Limbodar)
|
1123005000NRG23290420220147245
|
29/04/2022
|
RAVINDRABHAI
|
1123005WL005599
|
RAVINDRABHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092482
|
|
RAVINDRABHAI
|
()
|
|
65
|
Singvad
|
GJ-23-005-038-001/8976545
(Limbodar)
|
1123005000NRG23290420220147246
|
29/04/2022
|
PATEL KALTABEN
|
1123005WL005599
|
PATEL KALTABEN
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092504
|
|
PATELKALTABEN
|
()
|
|
66
|
Singvad
|
GJ-23-005-038-001/8976547
(Limbodar)
|
1123005000NRG23290420220147249
|
29/04/2022
|
PARVINBHAI
|
1123005WL005599
|
PARVINBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092498
|
|
PARVINBHAI
|
()
|
|
67
|
Singvad
|
GJ-23-005-038-001/8976547
(Limbodar)
|
1123005000NRG23290420220147248
|
29/04/2022
|
SUKABHAI
|
1123005WL005599
|
SUKABHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092497
|
|
SUKABHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-038-001/8976548
(Limbodar)
|
1123005000NRG23290420220147250
|
29/04/2022
|
PATEL PANKAJBHAI
|
1123005WL005599
|
PATEL PANKAJBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092493
|
|
PATELPANKAJBHAI
|
()
|
|
69
|
Singvad
|
GJ-23-005-038-001/8976548
(Limbodar)
|
1123005000NRG23290420220147251
|
29/04/2022
|
PATEL SURAJBEN
|
1123005WL005599
|
PATEL SURAJBEN
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092494
|
|
PATELSURAJBEN
|
()
|
|
70
|
Singvad
|
GJ-23-005-038-001/8976554
(Limbodar)
|
1123005000NRG23290420220147255
|
29/04/2022
|
BARIA ARATBHAI
|
1123005WL005599
|
BARIA ARATBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092505
|
|
BARIAARATBHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-038-001/8976556
(Limbodar)
|
1123005000NRG23290420220147201
|
29/04/2022
|
BARIA AMARSIH
|
1123005WL005598
|
BARIA AMARSIH
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092514
|
|
BARIAAMARSIH
|
()
|
|
72
|
Singvad
|
GJ-23-005-038-001/8976556
(Limbodar)
|
1123005000NRG23290420220147202
|
29/04/2022
|
NANSING
|
1123005WL005598
|
NANSING
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092515
|
|
NANSING
|
()
|
|
73
|
Singvad
|
GJ-23-005-038-001/8976557
(Limbodar)
|
1123005000NRG23290420220147205
|
29/04/2022
|
BABUBHAI
|
1123005WL005598
|
BABUBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092485
|
|
BABUBHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-038-001/8976557
(Limbodar)
|
1123005000NRG23290420220147203
|
29/04/2022
|
PATELIYA NAYKABHAI
|
1123005WL005598
|
PATELIYA NAYKABHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092483
|
|
PATELIYANAYKABHAI
|
()
|
|
75
|
Singvad
|
GJ-23-005-038-001/8976557
(Limbodar)
|
1123005000NRG23290420220147204
|
29/04/2022
|
PATELIYA PARBHATBHAI
|
1123005WL005598
|
PATELIYA PARBHATBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092484
|
|
PATELIYAPARBHATBHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-038-001/8976558
(Limbodar)
|
1123005000NRG23290420220147208
|
29/04/2022
|
KAMLABEN
|
1123005WL005598
|
KAMLABEN
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092508
|
|
KAMLABEN
|
()
|
|
77
|
Singvad
|
GJ-23-005-038-001/8976558
(Limbodar)
|
1123005000NRG23290420220147206
|
29/04/2022
|
PATEL JASVTBHAI
|
1123005WL005598
|
PATEL JASVTBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092506
|
|
PATELJASVTBHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-038-001/8976558
(Limbodar)
|
1123005000NRG23290420220147207
|
29/04/2022
|
RAYSINGBHAI
|
1123005WL005598
|
RAYSINGBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092507
|
|
RAYSINGBHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-038-001/8976559
(Limbodar)
|
1123005000NRG23290420220147209
|
29/04/2022
|
MALIVAD ARVINDBHAI GANPATBHAI
|
1123005WL005598
|
MALIVAD ARVINDBHAI GANPATBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092495
|
|
MALIVADARVINDBHAIGANPATBHAI
|
()
|
|
80
|
Singvad
|
GJ-23-005-038-001/8976559
(Limbodar)
|
1123005000NRG23290420220147210
|
29/04/2022
|
MALIVAD ARVINDBHAI GANPATBHAI
|
1123005WL005598
|
MALIVAD ARVINDBHAI GANPATBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092496
|
|
MALIVADARVINDBHAIGANPATBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-038-001/8976561
(Limbodar)
|
1123005000NRG23290420220147211
|
29/04/2022
|
MALIVAD KAILASHBEN MUKESHBHAI
|
1123005WL005598
|
MALIVAD KAILASHBEN MUKESHBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092490
|
|
MALIVADKAILASHBENMUKESHBHAI
|
()
|
|
82
|
Singvad
|
GJ-23-005-038-001/8976561
(Limbodar)
|
1123005000NRG23290420220147212
|
29/04/2022
|
MALIVAD KAILASHBEN MUKESHBHAI
|
1123005WL005598
|
MALIVAD KAILASHBEN MUKESHBHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092491
|
|
MALIVADKAILASHBENMUKESHBHAI
|
()
|
|
83
|
Singvad
|
GJ-23-005-038-001/8976563
(Limbodar)
|
1123005000NRG23290420220147215
|
29/04/2022
|
PATEL MANGLABHAI
|
1123005WL005598
|
PATEL MANGLABHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092478
|
|
PATELMANGLABHAI
|
()
|
|
84
|
Singvad
|
GJ-23-005-038-001/8976563
(Limbodar)
|
1123005000NRG23290420220147216
|
29/04/2022
|
PATEL NANDABEN
|
1123005WL005598
|
PATEL NANDABEN
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092479
|
|
PATELNANDABEN
|
()
|
|
85
|
Singvad
|
GJ-23-005-038-001/8976563
(Limbodar)
|
1123005000NRG23290420220147217
|
29/04/2022
|
SHANABHAI
|
1123005WL005598
|
SHANABHAI
|
00152
|
HDFC0000785
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092480
|
|
SHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45410
|
45410
|
|
|
|
|
|
|
|
|
86
|
Singvad
|
GJ-23-005-038-001/8964394
(Limbodar)
|
1123005000NRG23290420220147111
|
29/04/2022
|
bhupatbhai
|
1123005WL005596
|
bhupatbhai
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092516
|
|
bhupatbhai
|
()
|
|
87
|
Singvad
|
GJ-23-005-038-001/8964394
(Limbodar)
|
1123005000NRG23290420220147112
|
29/04/2022
|
chndubhai
|
1123005WL005596
|
chndubhai
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092517
|
|
chndubhai
|
()
|
|
88
|
Singvad
|
GJ-23-005-038-001/8964394
(Limbodar)
|
1123005000NRG23290420220147113
|
29/04/2022
|
rukhiben bhupat
|
1123005WL005596
|
rukhiben bhupat
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092518
|
|
rukhibenbhupat
|
()
|
|
89
|
Singvad
|
GJ-23-005-038-001/8964395
(Limbodar)
|
1123005000NRG23290420220147114
|
29/04/2022
|
RANGITSINH PRATAPSINH BARIA
|
1123005WL005596
|
RANGITSINH PRATAPSINH BARIA
|
00165
|
IBKL0001006
|
1195
|
1195
|
Rejected
|
13/05/2022
|
|
1156092533
|
No Such Account
|
|
|
|
90
|
Singvad
|
GJ-23-005-038-001/8964395
(Limbodar)
|
1123005000NRG23290420220147115
|
29/04/2022
|
RANGITSINH PRATAPSINH BARIA
|
1123005WL005596
|
RANGITSINH PRATAPSINH BARIA
|
00165
|
IBKL0001006
|
1195
|
1195
|
Rejected
|
13/05/2022
|
|
1156092534
|
No Such Account
|
|
|
|
91
|
Singvad
|
GJ-23-005-038-001/8964395
(Limbodar)
|
1123005000NRG23290420220147116
|
29/04/2022
|
RANGITSINH PRATAPSINH BARIA
|
1123005WL005596
|
RANGITSINH PRATAPSINH BARIA
|
00165
|
IBKL0001006
|
1195
|
1195
|
Rejected
|
13/05/2022
|
|
1156092535
|
No Such Account
|
|
|
|
92
|
Singvad
|
GJ-23-005-038-001/8967399
(Limbodar)
|
1123005000NRG23290420220147119
|
29/04/2022
|
BARIA MANILAL AMARSINH
|
1123005WL005596
|
BARIA MANILAL AMARSINH
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092523
|
|
BARIAMANILALAMARSINH
|
()
|
|
93
|
Singvad
|
GJ-23-005-038-001/8967399
(Limbodar)
|
1123005000NRG23290420220147120
|
29/04/2022
|
BARIA MANILAL AMARSINH
|
1123005WL005596
|
BARIA MANILAL AMARSINH
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092524
|
|
BARIAMANILALAMARSINH
|
()
|
|
94
|
Singvad
|
GJ-23-005-038-001/8971501
(Limbodar)
|
1123005000NRG23290420220147121
|
29/04/2022
|
NAYAKA BHALABHAI SOMABHAI
|
1123005WL005596
|
NAYAKA BHALABHAI SOMABHAI
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092521
|
|
NAYAKABHALABHAISOMABHAI
|
()
|
|
95
|
Singvad
|
GJ-23-005-038-001/8971501
(Limbodar)
|
1123005000NRG23290420220147122
|
29/04/2022
|
NAYAKA BHALABHAI SOMABHAI
|
1123005WL005596
|
NAYAKA BHALABHAI SOMABHAI
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092522
|
|
NAYAKABHALABHAISOMABHAI
|
()
|
|
96
|
Singvad
|
GJ-23-005-038-001/8971507
(Limbodar)
|
1123005000NRG23290420220147127
|
29/04/2022
|
BARIA JAMANABEN VIJAYBHAI
|
1123005WL005596
|
BARIA JAMANABEN VIJAYBHAI
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092527
|
|
BARIAJAMANABENVIJAYBHAI
|
()
|
|
97
|
Singvad
|
GJ-23-005-038-001/8971507
(Limbodar)
|
1123005000NRG23290420220147125
|
29/04/2022
|
PRBHATSIH
|
1123005WL005596
|
PRBHATSIH
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092525
|
|
PRBHATSIH
|
()
|
|
98
|
Singvad
|
GJ-23-005-038-001/8971507
(Limbodar)
|
1123005000NRG23290420220147126
|
29/04/2022
|
RAMTIBEN
|
1123005WL005596
|
RAMTIBEN
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092526
|
|
RAMTIBEN
|
()
|
|
99
|
Singvad
|
GJ-23-005-038-001/8971514
(Limbodar)
|
1123005000NRG23290420220147128
|
29/04/2022
|
BARIYA DOLATSINH NANABHAI
|
1123005WL005596
|
BARIYA DOLATSINH NANABHAI
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092519
|
|
BARIYADOLATSINHNANABHAI
|
()
|
|
100
|
Singvad
|
GJ-23-005-038-001/8971514
(Limbodar)
|
1123005000NRG23290420220147129
|
29/04/2022
|
BARIYA DOLATSINH NANABHAI
|
1123005WL005596
|
BARIYA DOLATSINH NANABHAI
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092520
|
|
BARIYADOLATSINHNANABHAI
|
()
|
|
101
|
Singvad
|
GJ-23-005-038-001/8976520
(Limbodar)
|
1123005000NRG23290420220147232
|
29/04/2022
|
DAKSHABEN
|
1123005WL005599
|
DAKSHABEN
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092532
|
|
DAKSHABEN
|
()
|
|
102
|
Singvad
|
GJ-23-005-038-001/8976520
(Limbodar)
|
1123005000NRG23290420220147231
|
29/04/2022
|
PATEL SUKABHAI
|
1123005WL005599
|
PATEL SUKABHAI
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092531
|
|
PATELSUKABHAI
|
()
|
|
103
|
Singvad
|
GJ-23-005-038-001/8976552
(Limbodar)
|
1123005000NRG23290420220147254
|
29/04/2022
|
BHARATBHAI
|
1123005WL005599
|
BHARATBHAI
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092530
|
|
BHARATBHAI
|
()
|
|
104
|
Singvad
|
GJ-23-005-038-001/8976552
(Limbodar)
|
1123005000NRG23290420220147252
|
29/04/2022
|
SAVKUNBHAI BHURABHAI BARIA
|
1123005WL005599
|
SAVKUNBHAI BHURABHAI BARIA
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092528
|
|
SAVKUNBHAIBHURABHAIBARIA
|
()
|
|
105
|
Singvad
|
GJ-23-005-038-001/8976552
(Limbodar)
|
1123005000NRG23290420220147253
|
29/04/2022
|
SUMITRABEN SAVKUNBHAI
|
1123005WL005599
|
SUMITRABEN SAVKUNBHAI
|
00165
|
IBKL0001006
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092529
|
|
SUMITRABENSAVKUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23900
|
23900
|
|
|
|
|
|
|
|
|
106
|
Singvad
|
GJ-23-005-038-001/1932487
(Limbodar)
|
1123005000NRG23290420220147186
|
29/04/2022
|
REKHABEN
|
1123005WL005598
|
REKHABEN
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092536
|
|
REKHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
107
|
Singvad
|
GJ-23-005-038-001/1932476
(Limbodar)
|
1123005000NRG23290420220147183
|
29/04/2022
|
RAMILABEN
|
1123005WL005598
|
RAMILABEN
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092537
|
|
RAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
108
|
Singvad
|
GJ-23-005-038-001/1932567
(Limbodar)
|
1123005000NRG23290420220147071
|
29/04/2022
|
GOPALSINH
|
1123005WL005596
|
GOPALSINH
|
00168
|
ICIC0002238
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092541
|
|
GOPALSINH
|
()
|
|
109
|
Singvad
|
GJ-23-005-038-001/8964392
(Limbodar)
|
1123005000NRG23290420220147110
|
29/04/2022
|
dineshbhai
|
1123005WL005596
|
dineshbhai
|
00168
|
ICIC0002238
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092538
|
|
dineshbhai
|
()
|
|
110
|
Singvad
|
GJ-23-005-081-004/19328118
(Vaghnala)
|
1123005000NRG23290420220151839
|
29/04/2022
|
KAILASHBEN
|
1123005WL005792
|
KAILASHBEN
|
00168
|
ICIC0002238
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092540
|
|
KAILASHBEN
|
()
|
|
111
|
Singvad
|
GJ-23-005-081-004/19328118
(Vaghnala)
|
1123005000NRG23290420220151838
|
29/04/2022
|
MUNIYA NARVATBHAI
|
1123005WL005792
|
MUNIYA NARVATBHAI
|
00168
|
ICIC0002238
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092539
|
|
MUNIYANARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
112
|
Singvad
|
GJ-23-005-038-001/8964389
(Limbodar)
|
1123005000NRG23290420220147104
|
29/04/2022
|
JSIBEN
|
1123005WL005596
|
JSIBEN
|
00168
|
ICIC0002247
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092545
|
|
JSIBEN
|
()
|
|
113
|
Singvad
|
GJ-23-005-038-001/8964389
(Limbodar)
|
1123005000NRG23290420220147103
|
29/04/2022
|
KASANABHAI
|
1123005WL005596
|
KASANABHAI
|
00168
|
ICIC0002247
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092544
|
|
KASANABHAI
|
()
|
|
114
|
Singvad
|
GJ-23-005-038-001/8964390
(Limbodar)
|
1123005000NRG23290420220147105
|
29/04/2022
|
jasiben
|
1123005WL005596
|
jasiben
|
00168
|
ICIC0002247
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092546
|
|
jasiben
|
()
|
|
115
|
Singvad
|
GJ-23-005-038-001/8964390
(Limbodar)
|
1123005000NRG23290420220147106
|
29/04/2022
|
ksanabhai
|
1123005WL005596
|
ksanabhai
|
00168
|
ICIC0002247
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092547
|
|
ksanabhai
|
()
|
|
116
|
Singvad
|
GJ-23-005-038-001/8966114
(Limbodar)
|
1123005000NRG23290420220147117
|
29/04/2022
|
PATEL RAYJIBHAI MATHURBHAI
|
1123005WL005596
|
PATEL RAYJIBHAI MATHURBHAI
|
00168
|
ICIC0002247
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092548
|
|
PATELRAYJIBHAIMATHURBHAI
|
()
|
|
117
|
Singvad
|
GJ-23-005-038-001/8966114
(Limbodar)
|
1123005000NRG23290420220147118
|
29/04/2022
|
RAMTIBEN RAYJIBHAI
|
1123005WL005596
|
RAMTIBEN RAYJIBHAI
|
00168
|
ICIC0002247
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092549
|
|
RAMTIBENRAYJIBHAI
|
()
|
|
118
|
Singvad
|
GJ-23-005-038-001/8971506
(Limbodar)
|
1123005000NRG23290420220147124
|
29/04/2022
|
CHATURIBEN
|
1123005WL005596
|
CHATURIBEN
|
00168
|
ICIC0002247
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092543
|
|
CHATURIBEN
|
()
|
|
119
|
Singvad
|
GJ-23-005-038-001/8971506
(Limbodar)
|
1123005000NRG23290420220147123
|
29/04/2022
|
DALAPTSINH
|
1123005WL005596
|
DALAPTSINH
|
00168
|
ICIC0002247
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092542
|
|
DALAPTSINH
|
()
|
|
120
|
Singvad
|
GJ-23-005-038-001/8976511
(Limbodar)
|
1123005000NRG23290420220147218
|
29/04/2022
|
NAYKA RUKHIBEN
|
1123005WL005599
|
NAYKA RUKHIBEN
|
00168
|
ICIC0002247
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092550
|
|
NAYKARUKHIBEN
|
()
|
|
121
|
Singvad
|
GJ-23-005-038-001/8976513
(Limbodar)
|
1123005000NRG23290420220147219
|
29/04/2022
|
PATEL MAJILABEN
|
1123005WL005599
|
PATEL MAJILABEN
|
00168
|
ICIC0002247
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092551
|
|
PATELMAJILABEN
|
()
|
|
122
|
Singvad
|
GJ-23-005-038-001/8976515
(Limbodar)
|
1123005000NRG23290420220147222
|
29/04/2022
|
BUDARBHAI SABURBHAI
|
1123005WL005599
|
BUDARBHAI SABURBHAI
|
00168
|
ICIC0002247
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092556
|
|
BUDARBHAISABURBHAI
|
()
|
|
123
|
Singvad
|
GJ-23-005-038-001/8976515
(Limbodar)
|
1123005000NRG23290420220147221
|
29/04/2022
|
SOMABHAI
|
1123005WL005599
|
SOMABHAI
|
00168
|
ICIC0002247
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092555
|
|
SOMABHAI
|
()
|
|
124
|
Singvad
|
GJ-23-005-081-004/19328122
(Vaghnala)
|
1123005000NRG23290420220151842
|
29/04/2022
|
muniya girvatbhai
|
1123005WL005792
|
muniya girvatbhai
|
00168
|
ICIC0002247
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092554
|
|
muniyagirvatbhai
|
()
|
|
125
|
Singvad
|
GJ-23-005-081-004/19328122
(Vaghnala)
|
1123005000NRG23290420220151841
|
29/04/2022
|
MUNIYa payalben
|
1123005WL005792
|
MUNIYa payalben
|
00168
|
ICIC0002247
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092553
|
|
MUNIYapayalben
|
()
|
|
126
|
Singvad
|
GJ-23-005-081-004/19328122
(Vaghnala)
|
1123005000NRG23290420220151840
|
29/04/2022
|
MUNIYA PRAKASHBHAI
|
1123005WL005792
|
MUNIYA PRAKASHBHAI
|
00168
|
ICIC0002247
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092552
|
|
MUNIYAPRAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
127
|
Singvad
|
GJ-23-005-081-004/19328142
(Vaghnala)
|
1123005000NRG23290420220151846
|
29/04/2022
|
KALSH DILIP
|
1123005WL005792
|
KALSH DILIP
|
00415
|
SBIN0010992
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092393
|
|
MR PANKAJKUMAR BALUBHAI BARIA
|
()
|
|
128
|
Singvad
|
GJ-23-005-081-004/19328142
(Vaghnala)
|
1123005000NRG23290420220151845
|
29/04/2022
|
MUNIYA DILIPBHAI
|
1123005WL005792
|
MUNIYA DILIPBHAI
|
00415
|
SBIN0010992
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092392
|
|
MR PANKAJKUMAR BALUBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
129
|
Singvad
|
GJ-23-005-038-001/8976545
(Limbodar)
|
1123005000NRG23290420220147247
|
29/04/2022
|
SOMABHAI
|
1123005WL005599
|
SOMABHAI
|
00415
|
SBIN0011003
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092394
|
|
MRS KAILASHBEN MUKESHBHAI MALIVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
130
|
Singvad
|
GJ-23-005-081-004/19328246
(Vaghnala)
|
1123005000NRG23290420220151848
|
29/04/2022
|
KOKILABEN
|
1123005WL005792
|
KOKILABEN
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092453
|
|
KOKILABEN
|
()
|
|
131
|
Singvad
|
GJ-23-005-081-004/19328246
(Vaghnala)
|
1123005000NRG23290420220151847
|
29/04/2022
|
MUNIYA HIRABHAI
|
1123005WL005792
|
MUNIYA HIRABHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092452
|
|
MUNIYAHIRABHAI
|
()
|
|
132
|
Singvad
|
GJ-23-005-081-004/1932828-D
(Vaghnala)
|
1123005000NRG23290420220151849
|
29/04/2022
|
muniya CHAMPABEN
|
1123005WL005792
|
muniya CHAMPABEN
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092454
|
|
muniyaCHAMPABEN
|
()
|
|
133
|
Singvad
|
GJ-23-005-081-004/1932828-D
(Vaghnala)
|
1123005000NRG23290420220151850
|
29/04/2022
|
MUNIYA SANABHAI
|
1123005WL005792
|
MUNIYA SANABHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092455
|
|
MUNIYASANABHAI
|
()
|
|
134
|
Singvad
|
GJ-23-005-081-004/1932828-D
(Vaghnala)
|
1123005000NRG23290420220151851
|
29/04/2022
|
MUNIYA SOMLIBEN
|
1123005WL005792
|
MUNIYA SOMLIBEN
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092456
|
|
MUNIYASOMLIBEN
|
()
|
|
135
|
Singvad
|
GJ-23-005-081-004/1932852
(Vaghnala)
|
1123005000NRG23290420220151857
|
29/04/2022
|
HIRIBEN
|
1123005WL005793
|
HIRIBEN
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092448
|
|
HIRIBEN
|
()
|
|
136
|
Singvad
|
GJ-23-005-081-004/1932852
(Vaghnala)
|
1123005000NRG23290420220151856
|
29/04/2022
|
KALYANSING
|
1123005WL005793
|
KALYANSING
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092447
|
|
KALYANSING
|
()
|
|
137
|
Singvad
|
GJ-23-005-081-004/1932857
(Vaghnala)
|
1123005000NRG23290420220151858
|
29/04/2022
|
BARIA BALUBHAI SWRUSHING
|
1123005WL005793
|
BARIA BALUBHAI SWRUSHING
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092443
|
|
BARIABALUBHAISWRUSHING
|
()
|
|
138
|
Singvad
|
GJ-23-005-081-004/1932857
(Vaghnala)
|
1123005000NRG23290420220151860
|
29/04/2022
|
BARIA PANKAJBHAI BALUBHAI
|
1123005WL005793
|
BARIA PANKAJBHAI BALUBHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092444
|
|
BARIAPANKAJBHAIBALUBHAI
|
()
|
|
139
|
Singvad
|
GJ-23-005-081-004/1932886
(Vaghnala)
|
1123005000NRG23290420220151864
|
29/04/2022
|
MUNNIBEN
|
1123005WL005793
|
MUNNIBEN
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092460
|
|
MUNNIBEN
|
()
|
|
140
|
Singvad
|
GJ-23-005-081-004/1932886
(Vaghnala)
|
1123005000NRG23290420220151861
|
29/04/2022
|
RAVAL DHIRABHAI SABURBHAI
|
1123005WL005793
|
RAVAL DHIRABHAI SABURBHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092457
|
|
RAVALDHIRABHAISABURBHAI
|
()
|
|
141
|
Singvad
|
GJ-23-005-081-004/1932886
(Vaghnala)
|
1123005000NRG23290420220151862
|
29/04/2022
|
RAVAL LILABEN DHIRABHAI
|
1123005WL005793
|
RAVAL LILABEN DHIRABHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092458
|
|
RAVALLILABENDHIRABHAI
|
()
|
|
142
|
Singvad
|
GJ-23-005-081-004/1932886
(Vaghnala)
|
1123005000NRG23290420220151863
|
29/04/2022
|
SHILESHKUMAR
|
1123005WL005793
|
SHILESHKUMAR
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092459
|
|
SHILESHKUMAR
|
()
|
|
143
|
Singvad
|
GJ-23-005-081-004/1932951
(Vaghnala)
|
1123005000NRG23290420220151865
|
29/04/2022
|
PATEL KAPILABEN RAYAJIBHAI
|
1123005WL005793
|
PATEL KAPILABEN RAYAJIBHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092461
|
|
PATELKAPILABENRAYAJIBHAI
|
()
|
|
144
|
Singvad
|
GJ-23-005-081-004/1932951
(Vaghnala)
|
1123005000NRG23290420220151829
|
29/04/2022
|
PATEL KAVITABEN SHANABHAI
|
1123005WL005791
|
PATEL KAVITABEN SHANABHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092462
|
|
PATELKAVITABENSHANABHAI
|
()
|
|
145
|
Singvad
|
GJ-23-005-081-004/1932951
(Vaghnala)
|
1123005000NRG23290420220151830
|
29/04/2022
|
RAYAJIBHAI
|
1123005WL005791
|
RAYAJIBHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092463
|
|
RAYAJIBHAI
|
()
|
|
146
|
Singvad
|
GJ-23-005-081-004/1932952
(Vaghnala)
|
1123005000NRG23290420220151831
|
29/04/2022
|
BABUBHAI
|
1123005WL005791
|
BABUBHAI
|
00688
|
FINO0001165
|
956
|
956
|
Rejected
|
13/05/2022
|
|
1156092464
|
A/c Blocked or Frozen
|
|
|
|
147
|
Singvad
|
GJ-23-005-081-004/1932952
(Vaghnala)
|
1123005000NRG23290420220151832
|
29/04/2022
|
KANUBHAI
|
1123005WL005791
|
KANUBHAI
|
00688
|
FINO0001165
|
956
|
956
|
Rejected
|
13/05/2022
|
|
1156092465
|
A/c Blocked or Frozen
|
|
|
|
148
|
Singvad
|
GJ-23-005-081-004/1932952
(Vaghnala)
|
1123005000NRG23290420220151833
|
29/04/2022
|
SANIBEN
|
1123005WL005791
|
SANIBEN
|
00688
|
FINO0001165
|
956
|
956
|
Rejected
|
13/05/2022
|
|
1156092466
|
A/c Blocked or Frozen
|
|
|
|
149
|
Singvad
|
GJ-23-005-081-004/1932985
(Vaghnala)
|
1123005000NRG23290420220151834
|
29/04/2022
|
HIMATBHAI
|
1123005WL005791
|
HIMATBHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092451
|
|
HIMATBHAI
|
()
|
|
150
|
Singvad
|
GJ-23-005-081-004/1932986
(Vaghnala)
|
1123005000NRG23290420220151835
|
29/04/2022
|
NARAVATBHAI
|
1123005WL005791
|
NARAVATBHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092467
|
|
NARAVATBHAI
|
()
|
|
151
|
Singvad
|
GJ-23-005-081-004/1932986
(Vaghnala)
|
1123005000NRG23290420220151836
|
29/04/2022
|
SAVITABEN
|
1123005WL005791
|
SAVITABEN
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092468
|
|
SAVITABEN
|
()
|
|
152
|
Singvad
|
GJ-23-005-081-004/8964214
(Vaghnala)
|
1123005000NRG23290420220151837
|
29/04/2022
|
BHARTSHI
|
1123005WL005791
|
BHARTSHI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092476
|
|
BHARTSHI
|
()
|
|
153
|
Singvad
|
GJ-23-005-081-004/8970391
(Vaghnala)
|
1123005000NRG23290420220151866
|
29/04/2022
|
RUKHIBEN
|
1123005WL005793
|
RUKHIBEN
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092477
|
|
RUKHIBEN
|
()
|
|
154
|
Singvad
|
GJ-23-005-081-004/8970395
(Vaghnala)
|
1123005000NRG23290420220151867
|
29/04/2022
|
SARATNBHAI
|
1123005WL005793
|
SARATNBHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092449
|
|
SARATNBHAI
|
()
|
|
155
|
Singvad
|
GJ-23-005-081-004/8970395
(Vaghnala)
|
1123005000NRG23290420220151868
|
29/04/2022
|
SARMILABEN
|
1123005WL005793
|
SARMILABEN
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092450
|
|
SARMILABEN
|
()
|
|
156
|
Singvad
|
GJ-23-005-081-004/8970401
(Vaghnala)
|
1123005000NRG23290420220151869
|
29/04/2022
|
AMRABHAI
|
1123005WL005793
|
AMRABHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092437
|
|
AMRABHAI
|
()
|
|
157
|
Singvad
|
GJ-23-005-081-004/8970401
(Vaghnala)
|
1123005000NRG23290420220151871
|
29/04/2022
|
BHUPATSIH
|
1123005WL005793
|
BHUPATSIH
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092439
|
|
BHUPATSIH
|
()
|
|
158
|
Singvad
|
GJ-23-005-081-004/8970401
(Vaghnala)
|
1123005000NRG23290420220151870
|
29/04/2022
|
KALIBEN
|
1123005WL005793
|
KALIBEN
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092438
|
|
KALIBEN
|
()
|
|
159
|
Singvad
|
GJ-23-005-081-004/8970404
(Vaghnala)
|
1123005000NRG23290420220151872
|
29/04/2022
|
MASURIBEN
|
1123005WL005793
|
MASURIBEN
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092440
|
|
MASURIBEN
|
()
|
|
160
|
Singvad
|
GJ-23-005-081-004/8970404
(Vaghnala)
|
1123005000NRG23290420220151873
|
29/04/2022
|
MOAHANBHAI
|
1123005WL005793
|
MOAHANBHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092441
|
|
MOAHANBHAI
|
()
|
|
161
|
Singvad
|
GJ-23-005-081-004/8970404
(Vaghnala)
|
1123005000NRG23290420220151874
|
29/04/2022
|
SAVITABEN
|
1123005WL005793
|
SAVITABEN
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092442
|
|
SAVITABEN
|
()
|
|
162
|
Singvad
|
GJ-23-005-081-004/8973876
(Vaghnala)
|
1123005000NRG23290420220151875
|
29/04/2022
|
MAGANBHAI
|
1123005WL005793
|
MAGANBHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092445
|
|
MAGANBHAI
|
()
|
|
163
|
Singvad
|
GJ-23-005-081-004/8973876
(Vaghnala)
|
1123005000NRG23290420220151876
|
29/04/2022
|
MANJULABEN
|
1123005WL005793
|
MANJULABEN
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092446
|
|
MANJULABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32504
|
32504
|
|
|
|
|
|
|
|
|
164
|
Singvad
|
GJ-23-005-038-001/1932476
(Limbodar)
|
1123005000NRG23290420220147182
|
29/04/2022
|
KALSINGBHAI
|
1123005WL005598
|
KALSINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092561
|
|
KALSINGBHAI
|
()
|
|
165
|
Singvad
|
GJ-23-005-038-001/1932482
(Limbodar)
|
1123005000NRG23290420220147184
|
29/04/2022
|
BALVANTBHAI
|
1123005WL005598
|
BALVANTBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092562
|
|
BALVANTBHAI
|
()
|
|
166
|
Singvad
|
GJ-23-005-038-001/1932482
(Limbodar)
|
1123005000NRG23290420220147185
|
29/04/2022
|
BHARATBHAI
|
1123005WL005598
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092563
|
|
BHARATBHAI
|
()
|
|
167
|
Singvad
|
GJ-23-005-038-001/1932488
(Limbodar)
|
1123005000NRG23290420220147190
|
29/04/2022
|
JASHODABEN
|
1123005WL005598
|
JASHODABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092564
|
|
JASHODABEN
|
()
|
|
168
|
Singvad
|
GJ-23-005-038-001/1932496
(Limbodar)
|
1123005000NRG23290420220147191
|
29/04/2022
|
BARIA RAMANBHAI DANABHAI
|
1123005WL005598
|
BARIA RAMANBHAI DANABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092378
|
|
BARIARAMANBHAIDANABHAI
|
()
|
|
169
|
Singvad
|
GJ-23-005-038-001/1932496
(Limbodar)
|
1123005000NRG23290420220147194
|
29/04/2022
|
KAMLABEN
|
1123005WL005598
|
KAMLABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092381
|
|
KAMLABEN
|
()
|
|
170
|
Singvad
|
GJ-23-005-038-001/1932496
(Limbodar)
|
1123005000NRG23290420220147192
|
29/04/2022
|
PARVTIBEN
|
1123005WL005598
|
PARVTIBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092379
|
|
PARVTIBEN
|
()
|
|
171
|
Singvad
|
GJ-23-005-038-001/1932496
(Limbodar)
|
1123005000NRG23290420220147193
|
29/04/2022
|
RAMESHBHAI
|
1123005WL005598
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092380
|
|
RAMESHBHAI
|
()
|
|
172
|
Singvad
|
GJ-23-005-038-001/1932498
(Limbodar)
|
1123005000NRG23290420220147195
|
29/04/2022
|
BABUBHAI
|
1123005WL005598
|
BABUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092565
|
|
BABUBHAI
|
()
|
|
173
|
Singvad
|
GJ-23-005-038-001/1932498
(Limbodar)
|
1123005000NRG23290420220147197
|
29/04/2022
|
KOKILABEN
|
1123005WL005598
|
KOKILABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092567
|
|
KOKILABEN
|
()
|
|
174
|
Singvad
|
GJ-23-005-038-001/1932498
(Limbodar)
|
1123005000NRG23290420220147198
|
29/04/2022
|
SANTABEN
|
1123005WL005598
|
SANTABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092568
|
|
SANTABEN
|
()
|
|
175
|
Singvad
|
GJ-23-005-038-001/1932498
(Limbodar)
|
1123005000NRG23290420220147196
|
29/04/2022
|
VARYABEN
|
1123005WL005598
|
VARYABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092566
|
|
VARYABEN
|
()
|
|
176
|
Singvad
|
GJ-23-005-038-001/1932529
(Limbodar)
|
1123005000NRG23290420220147024
|
29/04/2022
|
KAMALABEN
|
1123005WL005596
|
KAMALABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092382
|
|
KAMALABEN
|
()
|
|
177
|
Singvad
|
GJ-23-005-038-001/1932533
(Limbodar)
|
1123005000NRG23290420220147028
|
29/04/2022
|
JASHYANTSINH
|
1123005WL005596
|
JASHYANTSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092569
|
|
JASHYANTSINH
|
()
|
|
178
|
Singvad
|
GJ-23-005-038-001/1932533
(Limbodar)
|
1123005000NRG23290420220147030
|
29/04/2022
|
RANJEETSINH
|
1123005WL005596
|
RANJEETSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092570
|
|
RANJEETSINH
|
()
|
|
179
|
Singvad
|
GJ-23-005-038-001/1932538
(Limbodar)
|
1123005000NRG23290420220147036
|
29/04/2022
|
LEELABEN
|
1123005WL005596
|
LEELABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092573
|
|
LEELABEN
|
()
|
|
180
|
Singvad
|
GJ-23-005-038-001/1932538
(Limbodar)
|
1123005000NRG23290420220147033
|
29/04/2022
|
MANSINH
|
1123005WL005596
|
MANSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092571
|
|
MANSINH
|
()
|
|
181
|
Singvad
|
GJ-23-005-038-001/1932538
(Limbodar)
|
1123005000NRG23290420220147039
|
29/04/2022
|
PRABHATBHAI
|
1123005WL005596
|
PRABHATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092574
|
|
PRABHATBHAI
|
()
|
|
182
|
Singvad
|
GJ-23-005-038-001/1932538
(Limbodar)
|
1123005000NRG23290420220147034
|
29/04/2022
|
RAMANBHAI
|
1123005WL005596
|
RAMANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092572
|
|
RAMANBHAI
|
()
|
|
183
|
Singvad
|
GJ-23-005-038-001/1932546
(Limbodar)
|
1123005000NRG23290420220147051
|
29/04/2022
|
CHATURBHAI
|
1123005WL005596
|
CHATURBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092575
|
|
CHATURBHAI
|
()
|
|
184
|
Singvad
|
GJ-23-005-038-001/1932546
(Limbodar)
|
1123005000NRG23290420220147054
|
29/04/2022
|
DHIRABHAI
|
1123005WL005596
|
DHIRABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092576
|
|
DHIRABHAI
|
()
|
|
185
|
Singvad
|
GJ-23-005-038-001/1932546
(Limbodar)
|
1123005000NRG23290420220147055
|
29/04/2022
|
RASHMIBEN
|
1123005WL005596
|
RASHMIBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092577
|
|
RASHMIBEN
|
()
|
|
186
|
Singvad
|
GJ-23-005-038-001/1932548
(Limbodar)
|
1123005000NRG23290420220147057
|
29/04/2022
|
LALIBEN
|
1123005WL005596
|
LALIBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092579
|
|
LALIBEN
|
()
|
|
187
|
Singvad
|
GJ-23-005-038-001/1932548
(Limbodar)
|
1123005000NRG23290420220147060
|
29/04/2022
|
LEELABEN
|
1123005WL005596
|
LEELABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092336
|
|
LEELABEN
|
()
|
|
188
|
Singvad
|
GJ-23-005-038-001/1932548
(Limbodar)
|
1123005000NRG23290420220147056
|
29/04/2022
|
NARSINH
|
1123005WL005596
|
NARSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092578
|
|
NARSINH
|
()
|
|
189
|
Singvad
|
GJ-23-005-038-001/1932548
(Limbodar)
|
1123005000NRG23290420220147059
|
29/04/2022
|
NARVATSINH
|
1123005WL005596
|
NARVATSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092335
|
|
NARVATSINH
|
()
|
|
190
|
Singvad
|
GJ-23-005-038-001/1932548
(Limbodar)
|
1123005000NRG23290420220147058
|
29/04/2022
|
SABVRBHAI
|
1123005WL005596
|
SABVRBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092334
|
|
SABVRBHAI
|
()
|
|
191
|
Singvad
|
GJ-23-005-038-001/1932549
(Limbodar)
|
1123005000NRG23290420220147061
|
29/04/2022
|
BHUDARBHAI
|
1123005WL005596
|
BHUDARBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092337
|
|
BHUDARBHAI
|
()
|
|
192
|
Singvad
|
GJ-23-005-038-001/1932549
(Limbodar)
|
1123005000NRG23290420220147062
|
29/04/2022
|
SANABHAI
|
1123005WL005596
|
SANABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092338
|
|
SANABHAI
|
()
|
|
193
|
Singvad
|
GJ-23-005-038-001/1932550
(Limbodar)
|
1123005000NRG23290420220147064
|
29/04/2022
|
RAMILABEN
|
1123005WL005596
|
RAMILABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092340
|
|
RAMILABEN
|
()
|
|
194
|
Singvad
|
GJ-23-005-038-001/1932550
(Limbodar)
|
1123005000NRG23290420220147063
|
29/04/2022
|
VIRSINH
|
1123005WL005596
|
VIRSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092339
|
|
VIRSINH
|
()
|
|
195
|
Singvad
|
GJ-23-005-038-001/1932551
(Limbodar)
|
1123005000NRG23290420220147069
|
29/04/2022
|
JAYENTIBHAI
|
1123005WL005596
|
JAYENTIBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092345
|
|
JAYENTIBHAI
|
()
|
|
196
|
Singvad
|
GJ-23-005-038-001/1932551
(Limbodar)
|
1123005000NRG23290420220147067
|
29/04/2022
|
NANABHAI
|
1123005WL005596
|
NANABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092343
|
|
NANABHAI
|
()
|
|
197
|
Singvad
|
GJ-23-005-038-001/1932551
(Limbodar)
|
1123005000NRG23290420220147066
|
29/04/2022
|
RAMTIBEN
|
1123005WL005596
|
RAMTIBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092342
|
|
RAMTIBEN
|
()
|
|
198
|
Singvad
|
GJ-23-005-038-001/1932551
(Limbodar)
|
1123005000NRG23290420220147065
|
29/04/2022
|
RAVJIBHAI
|
1123005WL005596
|
RAVJIBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092341
|
|
RAVJIBHAI
|
()
|
|
199
|
Singvad
|
GJ-23-005-038-001/1932551
(Limbodar)
|
1123005000NRG23290420220147068
|
29/04/2022
|
VAJITABEN
|
1123005WL005596
|
VAJITABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092344
|
|
VAJITABEN
|
()
|
|
200
|
Singvad
|
GJ-23-005-038-001/1932567
(Limbodar)
|
1123005000NRG23290420220147072
|
29/04/2022
|
BARIA MANIBEN NATAVARBHAI
|
1123005WL005596
|
BARIA MANIBEN NATAVARBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092557
|
|
BARIAMANIBENNATAVARBHAI
|
()
|
|
201
|
Singvad
|
GJ-23-005-038-001/1932567
(Limbodar)
|
1123005000NRG23290420220147070
|
29/04/2022
|
SOKLIBEN
|
1123005WL005596
|
SOKLIBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092346
|
|
SOKLIBEN
|
()
|
|
202
|
Singvad
|
GJ-23-005-038-001/1932569
(Limbodar)
|
1123005000NRG23290420220147073
|
29/04/2022
|
KALUBHAI
|
1123005WL005596
|
KALUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092347
|
|
KALUBHAI
|
()
|
|
203
|
Singvad
|
GJ-23-005-038-001/1932569
(Limbodar)
|
1123005000NRG23290420220147074
|
29/04/2022
|
KOKILABEN
|
1123005WL005596
|
KOKILABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092348
|
|
KOKILABEN
|
()
|
|
204
|
Singvad
|
GJ-23-005-038-001/1932570
(Limbodar)
|
1123005000NRG23290420220147075
|
29/04/2022
|
NARVATBHAI
|
1123005WL005596
|
NARVATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092349
|
|
NARVATBHAI
|
()
|
|
205
|
Singvad
|
GJ-23-005-038-001/1932570
(Limbodar)
|
1123005000NRG23290420220147076
|
29/04/2022
|
SHARDABEN
|
1123005WL005596
|
SHARDABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092350
|
|
SHARDABEN
|
()
|
|
206
|
Singvad
|
GJ-23-005-038-001/1932571
(Limbodar)
|
1123005000NRG23290420220147079
|
29/04/2022
|
CHATURIBEN
|
1123005WL005596
|
CHATURIBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092352
|
|
CHATURIBEN
|
()
|
|
207
|
Singvad
|
GJ-23-005-038-001/1932571
(Limbodar)
|
1123005000NRG23290420220147078
|
29/04/2022
|
DALPATSINH
|
1123005WL005596
|
DALPATSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092351
|
|
DALPATSINH
|
()
|
|
208
|
Singvad
|
GJ-23-005-038-001/8964302
(Limbodar)
|
1123005000NRG23290420220147081
|
29/04/2022
|
kokilaben
|
1123005WL005596
|
kokilaben
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092353
|
|
kokilaben
|
()
|
|
209
|
Singvad
|
GJ-23-005-038-001/8964302
(Limbodar)
|
1123005000NRG23290420220147082
|
29/04/2022
|
rameshbhai
|
1123005WL005596
|
rameshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092354
|
|
rameshbhai
|
()
|
|
210
|
Singvad
|
GJ-23-005-038-001/8964315
(Limbodar)
|
1123005000NRG23290420220147085
|
29/04/2022
|
PRVATBHAI
|
1123005WL005596
|
PRVATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092356
|
|
PRVATBHAI
|
()
|
|
211
|
Singvad
|
GJ-23-005-038-001/8964315
(Limbodar)
|
1123005000NRG23290420220147084
|
29/04/2022
|
RAMILABEN
|
1123005WL005596
|
RAMILABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092355
|
|
RAMILABEN
|
()
|
|
212
|
Singvad
|
GJ-23-005-038-001/8964319
(Limbodar)
|
1123005000NRG23290420220147087
|
29/04/2022
|
MANIBEN
|
1123005WL005596
|
MANIBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092386
|
|
MANIBEN
|
()
|
|
213
|
Singvad
|
GJ-23-005-038-001/8964319
(Limbodar)
|
1123005000NRG23290420220147086
|
29/04/2022
|
SYALASBEN
|
1123005WL005596
|
SYALASBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092385
|
|
SYALASBEN
|
()
|
|
214
|
Singvad
|
GJ-23-005-038-001/8964321
(Limbodar)
|
1123005000NRG23290420220147089
|
29/04/2022
|
PRABHATBHAI
|
1123005WL005596
|
PRABHATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092384
|
|
PRABHATBHAI
|
()
|
|
215
|
Singvad
|
GJ-23-005-038-001/8964321
(Limbodar)
|
1123005000NRG23290420220147088
|
29/04/2022
|
RAMILABEN
|
1123005WL005596
|
RAMILABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092383
|
|
RAMILABEN
|
()
|
|
216
|
Singvad
|
GJ-23-005-038-001/8964338
(Limbodar)
|
1123005000NRG23290420220147091
|
29/04/2022
|
BARIA RAYSINGBHAI KALUBHAI
|
1123005WL005596
|
BARIA RAYSINGBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092376
|
|
BARIARAYSINGBHAIKALUBHAI
|
()
|
|
217
|
Singvad
|
GJ-23-005-038-001/8964338
(Limbodar)
|
1123005000NRG23290420220147092
|
29/04/2022
|
KEVALBHAI
|
1123005WL005596
|
KEVALBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092377
|
|
KEVALBHAI
|
()
|
|
218
|
Singvad
|
GJ-23-005-038-001/8964344
(Limbodar)
|
1123005000NRG23290420220147093
|
29/04/2022
|
BHARATSHI
|
1123005WL005596
|
BHARATSHI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092358
|
|
BHARATSHI
|
()
|
|
219
|
Singvad
|
GJ-23-005-038-001/8964344
(Limbodar)
|
1123005000NRG23290420220147094
|
29/04/2022
|
NADABEN
|
1123005WL005596
|
NADABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092357
|
|
NADABEN
|
()
|
|
220
|
Singvad
|
GJ-23-005-038-001/8964349
(Limbodar)
|
1123005000NRG23290420220147096
|
29/04/2022
|
GALABHAI
|
1123005WL005596
|
GALABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092360
|
|
GALABHAI
|
()
|
|
221
|
Singvad
|
GJ-23-005-038-001/8964349
(Limbodar)
|
1123005000NRG23290420220147097
|
29/04/2022
|
GANGABEN
|
1123005WL005596
|
GANGABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092361
|
|
GANGABEN
|
()
|
|
222
|
Singvad
|
GJ-23-005-038-001/8964349
(Limbodar)
|
1123005000NRG23290420220147095
|
29/04/2022
|
LILABEN
|
1123005WL005596
|
LILABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092359
|
|
LILABEN
|
()
|
|
223
|
Singvad
|
GJ-23-005-038-001/8964352
(Limbodar)
|
1123005000NRG23290420220147099
|
29/04/2022
|
GITABEN BHOPAT
|
1123005WL005596
|
GITABEN BHOPAT
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092558
|
|
GITABENBHOPAT
|
()
|
|
224
|
Singvad
|
GJ-23-005-038-001/8964352
(Limbodar)
|
1123005000NRG23290420220147100
|
29/04/2022
|
NISARTA SHANTABEN LAXMANBHAI
|
1123005WL005596
|
NISARTA SHANTABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092363
|
|
NISARTASHANTABENLAXMANBHAI
|
()
|
|
225
|
Singvad
|
GJ-23-005-038-001/8964352
(Limbodar)
|
1123005000NRG23290420220147098
|
29/04/2022
|
NISARTA SHANTABEN LAXMANBHAI
|
1123005WL005596
|
NISARTA SHANTABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092364
|
|
NISARTASHANTABENLAXMANBHAI
|
()
|
|
226
|
Singvad
|
GJ-23-005-038-001/8971514
(Limbodar)
|
1123005000NRG23290420220147130
|
29/04/2022
|
BHARTIBEN
|
1123005WL005596
|
BHARTIBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092362
|
|
BHARTIBEN
|
()
|
|
227
|
Singvad
|
GJ-23-005-038-001/8976519
(Limbodar)
|
1123005000NRG23290420220147228
|
29/04/2022
|
JETABEN
|
1123005WL005599
|
JETABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092388
|
|
JETABEN
|
()
|
|
228
|
Singvad
|
GJ-23-005-038-001/8976519
(Limbodar)
|
1123005000NRG23290420220147230
|
29/04/2022
|
NATAVARBHAI
|
1123005WL005599
|
NATAVARBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092395
|
|
NATAVARBHAI
|
()
|
|
229
|
Singvad
|
GJ-23-005-038-001/8976519
(Limbodar)
|
1123005000NRG23290420220147229
|
29/04/2022
|
RESHMBEN
|
1123005WL005599
|
RESHMBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092396
|
|
RESHMBEN
|
()
|
|
230
|
Singvad
|
GJ-23-005-038-001/8976522
(Limbodar)
|
1123005000NRG23290420220147233
|
29/04/2022
|
BUTHARBHAI
|
1123005WL005599
|
BUTHARBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092387
|
|
BUTHARBHAI
|
()
|
|
231
|
Singvad
|
GJ-23-005-038-001/8976533
(Limbodar)
|
1123005000NRG23290420220147243
|
29/04/2022
|
RAMESHBHAI
|
1123005WL005599
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092391
|
|
RAMESHBHAI
|
()
|
|
232
|
Singvad
|
GJ-23-005-038-001/8976533
(Limbodar)
|
1123005000NRG23290420220147242
|
29/04/2022
|
SAMRATBEN
|
1123005WL005599
|
SAMRATBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156092390
|
|
SAMRATBEN
|
()
|
|
233
|
Singvad
|
GJ-23-005-081-004/1923201
(Vaghnala)
|
1123005000NRG23290420220151672
|
29/04/2022
|
PATEL MAHESHBHAI
|
1123005WL005781
|
PATEL MAHESHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092373
|
|
PATELMAHESHBHAI
|
()
|
|
234
|
Singvad
|
GJ-23-005-081-004/1923201
(Vaghnala)
|
1123005000NRG23290420220151673
|
29/04/2022
|
URMILABEN
|
1123005WL005781
|
URMILABEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092374
|
|
URMILABEN
|
()
|
|
235
|
Singvad
|
GJ-23-005-081-004/1932214
(Vaghnala)
|
1123005000NRG23290420220151674
|
29/04/2022
|
RAVAL RAJUBHAI
|
1123005WL005781
|
RAVAL RAJUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092369
|
|
RAVALRAJUBHAI
|
()
|
|
236
|
Singvad
|
GJ-23-005-081-004/1932214
(Vaghnala)
|
1123005000NRG23290420220151675
|
29/04/2022
|
RAVAL SONALBEN
|
1123005WL005781
|
RAVAL SONALBEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092370
|
|
RAVALSONALBEN
|
()
|
|
237
|
Singvad
|
GJ-23-005-081-004/1932441
(Vaghnala)
|
1123005000NRG23290420220151852
|
29/04/2022
|
PATEL BALVATBHAI PRATAPBHAI
|
1123005WL005793
|
PATEL BALVATBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092375
|
|
PATELBALVATBHAIPRATAPBHAI
|
()
|
|
238
|
Singvad
|
GJ-23-005-081-004/1932501
(Vaghnala)
|
1123005000NRG23290420220151677
|
29/04/2022
|
BHUDHIBEN
|
1123005WL005781
|
BHUDHIBEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092560
|
|
BHUDHIBEN
|
()
|
|
239
|
Singvad
|
GJ-23-005-081-004/1932501
(Vaghnala)
|
1123005000NRG23290420220151676
|
29/04/2022
|
DAMOR SANABHAI
|
1123005WL005781
|
DAMOR SANABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092559
|
|
DAMORSANABHAI
|
()
|
|
240
|
Singvad
|
GJ-23-005-081-004/1932541
(Vaghnala)
|
1123005000NRG23290420220151678
|
29/04/2022
|
DAMOR DINESHBHAI
|
1123005WL005781
|
DAMOR DINESHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092367
|
|
DAMORDINESHBHAI
|
()
|
|
241
|
Singvad
|
GJ-23-005-081-004/1932541
(Vaghnala)
|
1123005000NRG23290420220151679
|
29/04/2022
|
DAMOR PARVATIBEN
|
1123005WL005781
|
DAMOR PARVATIBEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092368
|
|
DAMORPARVATIBEN
|
()
|
|
242
|
Singvad
|
GJ-23-005-081-004/19325446
(Vaghnala)
|
1123005000NRG23290420220151680
|
29/04/2022
|
BARIA DINESHBHAI
|
1123005WL005781
|
BARIA DINESHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092365
|
|
BARIADINESHBHAI
|
()
|
|
243
|
Singvad
|
GJ-23-005-081-004/19325446
(Vaghnala)
|
1123005000NRG23290420220151681
|
29/04/2022
|
PREMILABEN
|
1123005WL005781
|
PREMILABEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092366
|
|
PREMILABEN
|
()
|
|
244
|
Singvad
|
GJ-23-005-081-004/1932567
(Vaghnala)
|
1123005000NRG23290420220151683
|
29/04/2022
|
DIPIKABEN
|
1123005WL005781
|
DIPIKABEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092372
|
|
DIPIKABEN
|
()
|
|
245
|
Singvad
|
GJ-23-005-081-004/1932567
(Vaghnala)
|
1123005000NRG23290420220151682
|
29/04/2022
|
RENUKABEN
|
1123005WL005781
|
RENUKABEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092371
|
|
RENUKABEN
|
()
|
|
246
|
Singvad
|
GJ-23-005-081-004/8964216
(Vaghnala)
|
1123005000NRG23290420220151619
|
29/04/2022
|
RAVAL HANSHABEN
|
1123005WL005778
|
RAVAL HANSHABEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156092389
|
|
RAVALHANSHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95839
|
95839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269508
|
269508
|
|
|
|
|
|
|
|