|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singvad
|
GJ-23-005-018-001/897920215
(Dhamanbari)
|
1123005000NRG23290420220151985
|
29/04/2022
|
Paramar Kashamben Manabhai
|
1123005WL005796
|
Paramar Kashamben Manabhai
|
00045
|
BARB0BANDIB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526392
|
|
ParamarKashambenManabhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-018-001/897920215
(Dhamanbari)
|
1123005000NRG23290420220151986
|
29/04/2022
|
Paramar Ravindarbhai
|
1123005WL005796
|
Paramar Ravindarbhai
|
00045
|
BARB0BANDIB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526391
|
|
ParamarRavindarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-018-001/89791995
(Dhamanbari)
|
1123005000NRG23290420220152669
|
29/04/2022
|
AD RAYLI BEN RAYLABHAI
|
1123005WL005816
|
AD RAYLI BEN RAYLABHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526372
|
|
ADRAYLIBENRAYLABHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-018-001/897920213
(Dhamanbari)
|
1123005000NRG23290420220151982
|
29/04/2022
|
Paramar Surtaben Bhagubhai
|
1123005WL005796
|
Paramar Surtaben Bhagubhai
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526398
|
|
ParamarSurtabenBhagubhai
|
()
|
|
5
|
Singvad
|
GJ-23-005-018-001/897920214
(Dhamanbari)
|
1123005000NRG23290420220151983
|
29/04/2022
|
Damor Mohanbhai Punabhai
|
1123005WL005796
|
Damor Mohanbhai Punabhai
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526393
|
|
DamorMohanbhaiPunabhai
|
()
|
|
6
|
Singvad
|
GJ-23-005-018-001/897920214
(Dhamanbari)
|
1123005000NRG23290420220151984
|
29/04/2022
|
Paramar Ravindarbhai Laxamanbhai
|
1123005WL005796
|
Paramar Ravindarbhai Laxamanbhai
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526401
|
|
ParamarRavindarbhaiLaxamanbhai
|
()
|
|
7
|
Singvad
|
GJ-23-005-018-001/89792023
(Dhamanbari)
|
1123005000NRG23290420220151988
|
29/04/2022
|
Parmar Laliben Manabhai
|
1123005WL005796
|
Parmar Laliben Manabhai
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526394
|
|
ParmarLalibenManabhai
|
()
|
|
8
|
Singvad
|
GJ-23-005-018-001/897920260
(Dhamanbari)
|
1123005000NRG23290420220152634
|
29/04/2022
|
BARIA GANPATBHAI JESINGBHAI
|
1123005WL005815
|
BARIA GANPATBHAI JESINGBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526389
|
|
BARIAGANPATBHAIJESINGBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-018-001/897920260
(Dhamanbari)
|
1123005000NRG23290420220152635
|
29/04/2022
|
RAMILABEN GANPATBHAI
|
1123005WL005815
|
RAMILABEN GANPATBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526390
|
|
RAMILABENGANPATBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-018-001/897920261
(Dhamanbari)
|
1123005000NRG23290420220152636
|
29/04/2022
|
BARIA SANIBEN GANPATBHAI
|
1123005WL005815
|
BARIA SANIBEN GANPATBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526400
|
|
BARIASANIBENGANPATBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-018-001/897920261
(Dhamanbari)
|
1123005000NRG23290420220152637
|
29/04/2022
|
MANGABHAI BADARBHAI
|
1123005WL005815
|
MANGABHAI BADARBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526382
|
|
MANGABHAIBADARBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-018-001/897920262
(Dhamanbari)
|
1123005000NRG23290420220152638
|
29/04/2022
|
BARIA ANJANABEN BHARTBHAI
|
1123005WL005815
|
BARIA ANJANABEN BHARTBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526380
|
|
BARIAANJANABENBHARTBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-018-001/897920262
(Dhamanbari)
|
1123005000NRG23290420220152639
|
29/04/2022
|
BARIA RADHABEN LAXAMANBHAI
|
1123005WL005815
|
BARIA RADHABEN LAXAMANBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526397
|
|
BARIARADHABENLAXAMANBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-018-001/897920263
(Dhamanbari)
|
1123005000NRG23290420220152641
|
29/04/2022
|
KANTABEN RAYLABHAI
|
1123005WL005815
|
KANTABEN RAYLABHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526402
|
|
KANTABENRAYLABHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-018-001/897920263
(Dhamanbari)
|
1123005000NRG23290420220152640
|
29/04/2022
|
RAYLABHAI MANGABHAI
|
1123005WL005815
|
RAYLABHAI MANGABHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526395
|
|
RAYLABHAIMANGABHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-018-001/897920264
(Dhamanbari)
|
1123005000NRG23290420220152643
|
29/04/2022
|
MANJULABEN SUBHASBHAI
|
1123005WL005815
|
MANJULABEN SUBHASBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526399
|
|
MANJULABENSUBHASBHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-018-001/897920265
(Dhamanbari)
|
1123005000NRG23290420220152644
|
29/04/2022
|
BARIA NAGABHAI
|
1123005WL005815
|
BARIA NAGABHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526379
|
|
BARIANAGABHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-018-001/897920275
(Dhamanbari)
|
1123005000NRG23290420220152589
|
29/04/2022
|
ARVINDBHAI KALUBHAI
|
1123005WL005814
|
ARVINDBHAI KALUBHAI
|
00045
|
BARB0DASADO
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526378
|
|
ARVINDBHAIKALUBHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-018-001/897920293
(Dhamanbari)
|
1123005000NRG23290420220152597
|
29/04/2022
|
JAMANABEN MAGAN
|
1123005WL005814
|
JAMANABEN MAGAN
|
00045
|
BARB0DASADO
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526373
|
|
JAMANABENMAGAN
|
()
|
|
20
|
Singvad
|
GJ-23-005-018-001/897920307
(Dhamanbari)
|
1123005000NRG23290420220152600
|
29/04/2022
|
VIRSINGBHAI PARUBHAI
|
1123005WL005814
|
VIRSINGBHAI PARUBHAI
|
00045
|
BARB0DASADO
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526396
|
|
VIRSINGBHAIPARUBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-018-001/897920315
(Dhamanbari)
|
1123005000NRG23290420220152649
|
29/04/2022
|
ISVARBHAI
|
1123005WL005815
|
ISVARBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526405
|
|
ISVARBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-018-002/8969737
(Dhamanbari)
|
1123005000NRG23290420220152654
|
29/04/2022
|
BHAGORA LALITABEN MOHANBHAI
|
1123005WL005815
|
BHAGORA LALITABEN MOHANBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526374
|
|
BHAGORALALITABENMOHANBHAI
|
()
|
|
23
|
Singvad
|
GJ-23-005-018-002/8969741
(Dhamanbari)
|
1123005000NRG23290420220152656
|
29/04/2022
|
AD GEETABEN RAKESHBHAI
|
1123005WL005815
|
AD GEETABEN RAKESHBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526377
|
|
ADGEETABENRAKESHBHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-018-002/8969741
(Dhamanbari)
|
1123005000NRG23290420220152657
|
29/04/2022
|
AD MOHANBHAI SUKHABHAI
|
1123005WL005815
|
AD MOHANBHAI SUKHABHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526406
|
|
ADMOHANBHAISUKHABHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-018-002/8977038
(Dhamanbari)
|
1123005000NRG23290420220152659
|
29/04/2022
|
ARVINDBHAI
|
1123005WL005815
|
ARVINDBHAI
|
00045
|
BARB0DASADO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526376
|
|
ARVINDBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-018-002/897920199
(Dhamanbari)
|
1123005000NRG23290420220152005
|
29/04/2022
|
MALABHAI
|
1123005WL005796
|
MALABHAI
|
00045
|
BARB0DASADO
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526381
|
|
MALABHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-018-002/897920263
(Dhamanbari)
|
1123005000NRG23290420220152008
|
29/04/2022
|
ANILBHAI
|
1123005WL005796
|
ANILBHAI
|
00045
|
BARB0DASADO
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526375
|
|
ANILBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-018-002/897920264
(Dhamanbari)
|
1123005000NRG23290420220152009
|
29/04/2022
|
PARVINBHAI
|
1123005WL005796
|
PARVINBHAI
|
00045
|
BARB0DASADO
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526403
|
|
PARVINBHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-018-002/897920264
(Dhamanbari)
|
1123005000NRG23290420220152010
|
29/04/2022
|
RANJITBHAI
|
1123005WL005796
|
RANJITBHAI
|
00045
|
BARB0DASADO
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526404
|
|
RANJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-018-001/1933079
(Dhamanbari)
|
1123005000NRG23290420220152620
|
29/04/2022
|
AD SAGUNABEN YOGESHBHAI
|
1123005WL005815
|
AD SAGUNABEN YOGESHBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526439
|
|
ADSAGUNABENYOGESHBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-018-001/1933079
(Dhamanbari)
|
1123005000NRG23290420220152619
|
29/04/2022
|
AD YOGESHBHAI MAHESHBHAI
|
1123005WL005815
|
AD YOGESHBHAI MAHESHBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526413
|
|
ADYOGESHBHAIMAHESHBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-018-001/1933086
(Dhamanbari)
|
1123005000NRG23290420220152622
|
29/04/2022
|
AD HIRALBHAI
|
1123005WL005815
|
AD HIRALBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526437
|
|
ADHIRALBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-018-001/1933090
(Dhamanbari)
|
1123005000NRG23290420220152564
|
29/04/2022
|
PARMAR RAMILABEN MUKESHBHAI
|
1123005WL005814
|
PARMAR RAMILABEN MUKESHBHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526421
|
|
PARMARRAMILABENMUKESHBHAI
|
()
|
|
34
|
Singvad
|
GJ-23-005-018-001/1933151
(Dhamanbari)
|
1123005000NRG23290420220152566
|
29/04/2022
|
PARMAR MUKESHBHAI RAMANBHAI
|
1123005WL005814
|
PARMAR MUKESHBHAI RAMANBHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526432
|
|
PARMARMUKESHBHAIRAMANBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-018-001/8966603
(Dhamanbari)
|
1123005000NRG23290420220152567
|
29/04/2022
|
NANGABHAI
|
1123005WL005814
|
NANGABHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526369
|
|
NANGABHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-018-001/8966611
(Dhamanbari)
|
1123005000NRG23290420220152623
|
29/04/2022
|
AD BHADURBHAI KANJIBHAI
|
1123005WL005815
|
AD BHADURBHAI KANJIBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526422
|
|
ADBHADURBHAIKANJIBHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-018-001/8966611
(Dhamanbari)
|
1123005000NRG23290420220152624
|
29/04/2022
|
AD DAXSABEN BAHADURBHAI
|
1123005WL005815
|
AD DAXSABEN BAHADURBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526433
|
|
ADDAXSABENBAHADURBHAI
|
()
|
|
38
|
Singvad
|
GJ-23-005-018-001/8966631
(Dhamanbari)
|
1123005000NRG23290420220152568
|
29/04/2022
|
PARMAR LALITABEN FULABHAI
|
1123005WL005814
|
PARMAR LALITABEN FULABHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526420
|
|
PARMARLALITABENFULABHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-018-001/8966636
(Dhamanbari)
|
1123005000NRG23290420220152569
|
29/04/2022
|
PARMAR RAYALIBEN BABUBHAI
|
1123005WL005814
|
PARMAR RAYALIBEN BABUBHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526416
|
|
PARMARRAYALIBENBABUBHAI
|
()
|
|
40
|
Singvad
|
GJ-23-005-018-001/8968920
(Dhamanbari)
|
1123005000NRG23290420220152625
|
29/04/2022
|
AD VINODBHAI KANJIBHAI
|
1123005WL005815
|
AD VINODBHAI KANJIBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526427
|
|
ADVINODBHAIKANJIBHAI
|
()
|
|
41
|
Singvad
|
GJ-23-005-018-001/8968920
(Dhamanbari)
|
1123005000NRG23290420220152626
|
29/04/2022
|
LAXMANBHAI MOHANBHAI
|
1123005WL005815
|
LAXMANBHAI MOHANBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526412
|
|
LAXMANBHAIMOHANBHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-018-001/8976847
(Dhamanbari)
|
1123005000NRG23290420220152570
|
29/04/2022
|
savitaben sartanbhai
|
1123005WL005814
|
savitaben sartanbhai
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526371
|
|
savitabensartanbhai
|
()
|
|
43
|
Singvad
|
GJ-23-005-018-001/8976855
(Dhamanbari)
|
1123005000NRG23290420220152571
|
29/04/2022
|
MAHESHBHAI
|
1123005WL005814
|
MAHESHBHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526431
|
|
MAHESHBHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-018-001/89791992
(Dhamanbari)
|
1123005000NRG23290420220152665
|
29/04/2022
|
CSHHAGNBHAI
|
1123005WL005816
|
CSHHAGNBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526370
|
|
CSHHAGNBHAI
|
()
|
|
45
|
Singvad
|
GJ-23-005-018-001/89791992
(Dhamanbari)
|
1123005000NRG23290420220152667
|
29/04/2022
|
DILIPBHAI
|
1123005WL005816
|
DILIPBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526425
|
|
DILIPBHAI
|
()
|
|
46
|
Singvad
|
GJ-23-005-018-001/89791992
(Dhamanbari)
|
1123005000NRG23290420220152666
|
29/04/2022
|
SUMITRABEN
|
1123005WL005816
|
SUMITRABEN
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526364
|
|
SUMITRABEN
|
()
|
|
47
|
Singvad
|
GJ-23-005-018-001/89791995
(Dhamanbari)
|
1123005000NRG23290420220152670
|
29/04/2022
|
AD SANDESH RAYLABHAI
|
1123005WL005816
|
AD SANDESH RAYLABHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526362
|
|
ADSANDESHRAYLABHAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-018-001/89791995
(Dhamanbari)
|
1123005000NRG23290420220152668
|
29/04/2022
|
RAYLABHAI
|
1123005WL005816
|
RAYLABHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526423
|
|
RAYLABHAI
|
()
|
|
49
|
Singvad
|
GJ-23-005-018-001/89792007
(Dhamanbari)
|
1123005000NRG23290420220152672
|
29/04/2022
|
KAVITABEN
|
1123005WL005816
|
KAVITABEN
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526387
|
|
KAVITABEN
|
()
|
|
50
|
Singvad
|
GJ-23-005-018-001/89792007
(Dhamanbari)
|
1123005000NRG23290420220152671
|
29/04/2022
|
PRAVINBHAI
|
1123005WL005816
|
PRAVINBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526386
|
|
PRAVINBHAI
|
()
|
|
51
|
Singvad
|
GJ-23-005-018-001/897920115
(Dhamanbari)
|
1123005000NRG23290420220152572
|
29/04/2022
|
Baria Mukeshbhai Khumanbhai
|
1123005WL005814
|
Baria Mukeshbhai Khumanbhai
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526388
|
|
BariaMukeshbhaiKhumanbhai
|
()
|
|
52
|
Singvad
|
GJ-23-005-018-001/897920119
(Dhamanbari)
|
1123005000NRG23290420220152577
|
29/04/2022
|
Manishaben
|
1123005WL005814
|
Manishaben
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526435
|
|
Manishaben
|
()
|
|
53
|
Singvad
|
GJ-23-005-018-001/897920148
(Dhamanbari)
|
1123005000NRG23290420220151963
|
29/04/2022
|
BHARATBHAI GORDHANBHAI
|
1123005WL005796
|
BHARATBHAI GORDHANBHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526360
|
|
BHARATBHAIGORDHANBHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-018-001/89792023
(Dhamanbari)
|
1123005000NRG23290420220151987
|
29/04/2022
|
SILABEN
|
1123005WL005796
|
SILABEN
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526359
|
|
SILABEN
|
()
|
|
55
|
Singvad
|
GJ-23-005-018-001/897920264
(Dhamanbari)
|
1123005000NRG23290420220152642
|
29/04/2022
|
BARIA SUBHASBHAI
|
1123005WL005815
|
BARIA SUBHASBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526361
|
|
BARIASUBHASBHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-018-001/897920265
(Dhamanbari)
|
1123005000NRG23290420220152645
|
29/04/2022
|
CHTURIBEN NAGABHAI
|
1123005WL005815
|
CHTURIBEN NAGABHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526428
|
|
CHTURIBENNAGABHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-018-001/897920271
(Dhamanbari)
|
1123005000NRG23290420220152585
|
29/04/2022
|
HANSABEN BHARAT
|
1123005WL005814
|
HANSABEN BHARAT
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526367
|
|
HANSABENBHARAT
|
()
|
|
58
|
Singvad
|
GJ-23-005-018-001/897920273
(Dhamanbari)
|
1123005000NRG23290420220152587
|
29/04/2022
|
GIRISHBHAI MAALABHAI
|
1123005WL005814
|
GIRISHBHAI MAALABHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526363
|
|
GIRISHBHAIMAALABHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-018-001/897920275
(Dhamanbari)
|
1123005000NRG23290420220152590
|
29/04/2022
|
SHANIBEN ARVINDBHAI
|
1123005WL005814
|
SHANIBEN ARVINDBHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526418
|
|
SHANIBENARVINDBHAI
|
()
|
|
60
|
Singvad
|
GJ-23-005-018-001/897920281
(Dhamanbari)
|
1123005000NRG23290420220152592
|
29/04/2022
|
REVALABHAI SAVLABHAI
|
1123005WL005814
|
REVALABHAI SAVLABHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526441
|
|
REVALABHAISAVLABHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-018-001/897920285
(Dhamanbari)
|
1123005000NRG23290420220152595
|
29/04/2022
|
TUSHARBHAI RAJUBHAI
|
1123005WL005814
|
TUSHARBHAI RAJUBHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526436
|
|
TUSHARBHAIRAJUBHAI
|
()
|
|
62
|
Singvad
|
GJ-23-005-018-001/897920291
(Dhamanbari)
|
1123005000NRG23290420220152596
|
29/04/2022
|
DINESHBHAI KHUMANBHAI
|
1123005WL005814
|
DINESHBHAI KHUMANBHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526368
|
|
DINESHBHAIKHUMANBHAI
|
()
|
|
63
|
Singvad
|
GJ-23-005-018-001/897920305
(Dhamanbari)
|
1123005000NRG23290420220152598
|
29/04/2022
|
DINESHBHAI RAMANBHAI
|
1123005WL005814
|
DINESHBHAI RAMANBHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526426
|
|
DINESHBHAIRAMANBHAI
|
()
|
|
64
|
Singvad
|
GJ-23-005-018-001/897920306
(Dhamanbari)
|
1123005000NRG23290420220152599
|
29/04/2022
|
RASULBHAI DITABHAI
|
1123005WL005814
|
RASULBHAI DITABHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526440
|
|
RASULBHAIDITABHAI
|
()
|
|
65
|
Singvad
|
GJ-23-005-018-001/897920307
(Dhamanbari)
|
1123005000NRG23290420220152601
|
29/04/2022
|
RESHANBEN VIRSING
|
1123005WL005814
|
RESHANBEN VIRSING
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526430
|
|
RESHANBENVIRSING
|
()
|
|
66
|
Singvad
|
GJ-23-005-018-001/89792039
(Dhamanbari)
|
1123005000NRG23290420220152692
|
29/04/2022
|
AD dilipbhai
|
1123005WL005816
|
AD dilipbhai
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526438
|
|
ADdilipbhai
|
()
|
|
67
|
Singvad
|
GJ-23-005-018-001/89792039
(Dhamanbari)
|
1123005000NRG23290420220152691
|
29/04/2022
|
AD JAYSHRIBEN SAILESHBHAI
|
1123005WL005816
|
AD JAYSHRIBEN SAILESHBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526365
|
|
ADJAYSHRIBENSAILESHBHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-018-001/89792039
(Dhamanbari)
|
1123005000NRG23290420220152690
|
29/04/2022
|
AD SAILESHBHAI KOYABHAI
|
1123005WL005816
|
AD SAILESHBHAI KOYABHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526366
|
|
ADSAILESHBHAIKOYABHAI
|
()
|
|
69
|
Singvad
|
GJ-23-005-018-001/89792079
(Dhamanbari)
|
1123005000NRG23290420220152602
|
29/04/2022
|
PARMAR MUKESHBHAI RAMESHBHAI
|
1123005WL005814
|
PARMAR MUKESHBHAI RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526417
|
|
PARMARMUKESHBHAIRAMESHBHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-018-001/8979254
(Dhamanbari)
|
1123005000NRG23290420220152651
|
29/04/2022
|
LAXMANBEN RAJASTHAN
|
1123005WL005815
|
LAXMANBEN RAJASTHAN
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526409
|
|
LAXMANBENRAJASTHAN
|
()
|
|
71
|
Singvad
|
GJ-23-005-018-001/8979254
(Dhamanbari)
|
1123005000NRG23290420220152650
|
29/04/2022
|
RAJU BHAI MOHANBHAI
|
1123005WL005815
|
RAJU BHAI MOHANBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526410
|
|
RAJUBHAIMOHANBHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-018-002/8966525
(Dhamanbari)
|
1123005000NRG23290420220152702
|
29/04/2022
|
AD SHANKARBHAI KIKABHAI
|
1123005WL005816
|
AD SHANKARBHAI KIKABHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526408
|
|
ADSHANKARBHAIKIKABHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-018-002/8966525
(Dhamanbari)
|
1123005000NRG23290420220152703
|
29/04/2022
|
LILABEN SHANKARBHAI
|
1123005WL005816
|
LILABEN SHANKARBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526419
|
|
LILABENSHANKARBHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-018-002/8966529
(Dhamanbari)
|
1123005000NRG23290420220152704
|
29/04/2022
|
AD BALVATBHAI SOMABHAI
|
1123005WL005816
|
AD BALVATBHAI SOMABHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526407
|
|
ADBALVATBHAISOMABHAI
|
()
|
|
75
|
Singvad
|
GJ-23-005-018-002/8966529
(Dhamanbari)
|
1123005000NRG23290420220152705
|
29/04/2022
|
KANTABEN BALVATBHAI
|
1123005WL005816
|
KANTABEN BALVATBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526429
|
|
KANTABENBALVATBHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-018-002/8969737
(Dhamanbari)
|
1123005000NRG23290420220152655
|
29/04/2022
|
AD JITENDRA BHAI RAMESHBHAI
|
1123005WL005815
|
AD JITENDRA BHAI RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526424
|
|
ADJITENDRABHAIRAMESHBHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-018-002/8977006
(Dhamanbari)
|
1123005000NRG23290420220152658
|
29/04/2022
|
AD DHARMISTABEN KANJIBHAI
|
1123005WL005815
|
AD DHARMISTABEN KANJIBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526411
|
|
ADDHARMISTABENKANJIBHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-018-002/8977038
(Dhamanbari)
|
1123005000NRG23290420220152660
|
29/04/2022
|
SANIBEN
|
1123005WL005815
|
SANIBEN
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526434
|
|
SANIBEN
|
()
|
|
79
|
Singvad
|
GJ-23-005-018-002/897920262
(Dhamanbari)
|
1123005000NRG23290420220152006
|
29/04/2022
|
BHARABHAI
|
1123005WL005796
|
BHARABHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526415
|
|
BHARABHAI
|
()
|
|
80
|
Singvad
|
GJ-23-005-018-002/897920262
(Dhamanbari)
|
1123005000NRG23290420220152007
|
29/04/2022
|
Sagitaben
|
1123005WL005796
|
Sagitaben
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526414
|
|
Sagitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
81
|
Singvad
|
GJ-23-005-018-001/897920312
(Dhamanbari)
|
1123005000NRG23290420220151989
|
29/04/2022
|
PARMAR LALABHAI BHAGUBHAI
|
1123005WL005796
|
PARMAR LALABHAI BHAGUBHAI
|
00415
|
SBIN0010992
|
1603
|
1603
|
Processed
|
12/05/2022
|
|
1089526486
|
|
MRS BHARTIBEN LALABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
82
|
Singvad
|
GJ-23-005-018-001/897920312
(Dhamanbari)
|
1123005000NRG23290420220151990
|
29/04/2022
|
PARMAR BURUAN LALABHAI
|
1123005WL005796
|
PARMAR BURUAN LALABHAI
|
00415
|
SBIN0060323
|
1603
|
1603
|
Processed
|
12/05/2022
|
|
1089526487
|
|
MISS DANGI NIKITABEN RAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
83
|
Singvad
|
GJ-23-005-018-001/897920117
(Dhamanbari)
|
1123005000NRG23290420220152573
|
29/04/2022
|
Baria Ashvinbhai Jashvantbhai
|
1123005WL005814
|
Baria Ashvinbhai Jashvantbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526506
|
|
BariaAshvinbhaiJashvantbhai
|
()
|
|
84
|
Singvad
|
GJ-23-005-018-001/897920117
(Dhamanbari)
|
1123005000NRG23290420220152574
|
29/04/2022
|
Baria Pintuben Ashvinbhai
|
1123005WL005814
|
Baria Pintuben Ashvinbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526505
|
|
BariaPintubenAshvinbhai
|
()
|
|
85
|
Singvad
|
GJ-23-005-018-001/897920118
(Dhamanbari)
|
1123005000NRG23290420220152576
|
29/04/2022
|
Baria Kalpeshbhai
|
1123005WL005814
|
Baria Kalpeshbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526501
|
|
BariaKalpeshbhai
|
()
|
|
86
|
Singvad
|
GJ-23-005-018-001/897920118
(Dhamanbari)
|
1123005000NRG23290420220152575
|
29/04/2022
|
Baria Vipulbhai Himatbhai
|
1123005WL005814
|
Baria Vipulbhai Himatbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526502
|
|
BariaVipulbhaiHimatbhai
|
()
|
|
87
|
Singvad
|
GJ-23-005-018-001/897920122
(Dhamanbari)
|
1123005000NRG23290420220151962
|
29/04/2022
|
PARMAR DILIPKUMAR GORDHANBHAI
|
1123005WL005796
|
PARMAR DILIPKUMAR GORDHANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526508
|
|
PARMARDILIPKUMARGORDHANBHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-018-001/897920123
(Dhamanbari)
|
1123005000NRG23290420220152578
|
29/04/2022
|
BARIA VINODBHAI MOHANBHAI
|
1123005WL005814
|
BARIA VINODBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526445
|
|
BARIAVINODBHAIMOHANBHAI
|
()
|
|
89
|
Singvad
|
GJ-23-005-018-001/897920123
(Dhamanbari)
|
1123005000NRG23290420220152579
|
29/04/2022
|
CHAMPABEN
|
1123005WL005814
|
CHAMPABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526507
|
|
CHAMPABEN
|
()
|
|
90
|
Singvad
|
GJ-23-005-018-001/897920124
(Dhamanbari)
|
1123005000NRG23290420220152580
|
29/04/2022
|
DILIPBHAI JASHVANTBHAI
|
1123005WL005814
|
DILIPBHAI JASHVANTBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526503
|
|
DILIPBHAIJASHVANTBHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-018-001/897920124
(Dhamanbari)
|
1123005000NRG23290420220152581
|
29/04/2022
|
NARMDABEN
|
1123005WL005814
|
NARMDABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526504
|
|
NARMDABEN
|
()
|
|
92
|
Singvad
|
GJ-23-005-018-001/897920154
(Dhamanbari)
|
1123005000NRG23290420220152674
|
29/04/2022
|
Ad Kamleshbhai Ramesbhai
|
1123005WL005816
|
Ad Kamleshbhai Ramesbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526459
|
|
AdKamleshbhaiRamesbhai
|
()
|
|
93
|
Singvad
|
GJ-23-005-018-001/897920154
(Dhamanbari)
|
1123005000NRG23290420220152673
|
29/04/2022
|
Ad Nareshbhai Dineshbhai
|
1123005WL005816
|
Ad Nareshbhai Dineshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526458
|
|
AdNareshbhaiDineshbhai
|
()
|
|
94
|
Singvad
|
GJ-23-005-018-001/897920155
(Dhamanbari)
|
1123005000NRG23290420220152675
|
29/04/2022
|
Ad Manisaben Pintubhai
|
1123005WL005816
|
Ad Manisaben Pintubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526383
|
|
AdManisabenPintubhai
|
()
|
|
95
|
Singvad
|
GJ-23-005-018-001/897920155
(Dhamanbari)
|
1123005000NRG23290420220152676
|
29/04/2022
|
Ad Pintubhai Sonabhai
|
1123005WL005816
|
Ad Pintubhai Sonabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526384
|
|
AdPintubhaiSonabhai
|
()
|
|
96
|
Singvad
|
GJ-23-005-018-001/897920159
(Dhamanbari)
|
1123005000NRG23290420220152677
|
29/04/2022
|
Ad Jagdisbhai Rupsing bhai
|
1123005WL005816
|
Ad Jagdisbhai Rupsing bhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526493
|
|
AdJagdisbhaiRupsingbhai
|
()
|
|
97
|
Singvad
|
GJ-23-005-018-001/897920159
(Dhamanbari)
|
1123005000NRG23290420220152679
|
29/04/2022
|
Ad Lilaben Jagdisbhai
|
1123005WL005816
|
Ad Lilaben Jagdisbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526491
|
|
AdLilabenJagdisbhai
|
()
|
|
98
|
Singvad
|
GJ-23-005-018-001/897920159
(Dhamanbari)
|
1123005000NRG23290420220152678
|
29/04/2022
|
Ad Sumitraben Jagdisbhai
|
1123005WL005816
|
Ad Sumitraben Jagdisbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526492
|
|
AdSumitrabenJagdisbhai
|
()
|
|
99
|
Singvad
|
GJ-23-005-018-001/897920161
(Dhamanbari)
|
1123005000NRG23290420220151964
|
29/04/2022
|
DIDOR POPABHAI VECHATBHAI
|
1123005WL005796
|
DIDOR POPABHAI VECHATBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526456
|
|
DIDORPOPABHAIVECHATBHAI
|
()
|
|
100
|
Singvad
|
GJ-23-005-018-001/897920161
(Dhamanbari)
|
1123005000NRG23290420220151965
|
29/04/2022
|
SANGITA POPAT
|
1123005WL005796
|
SANGITA POPAT
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526454
|
|
SANGITAPOPAT
|
()
|
|
101
|
Singvad
|
GJ-23-005-018-001/897920162
(Dhamanbari)
|
1123005000NRG23290420220151966
|
29/04/2022
|
DIDOR RAMESH VECHATBHAI
|
1123005WL005796
|
DIDOR RAMESH VECHATBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526452
|
|
DIDORRAMESHVECHATBHAI
|
()
|
|
102
|
Singvad
|
GJ-23-005-018-001/897920162
(Dhamanbari)
|
1123005000NRG23290420220151967
|
29/04/2022
|
KANTI VECHAT
|
1123005WL005796
|
KANTI VECHAT
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526455
|
|
KANTIVECHAT
|
()
|
|
103
|
Singvad
|
GJ-23-005-018-001/897920163
(Dhamanbari)
|
1123005000NRG23290420220151968
|
29/04/2022
|
DIDOR SAEDARBHAI HIRSING
|
1123005WL005796
|
DIDOR SAEDARBHAI HIRSING
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526453
|
|
DIDORSAEDARBHAIHIRSING
|
()
|
|
104
|
Singvad
|
GJ-23-005-018-001/897920163
(Dhamanbari)
|
1123005000NRG23290420220151969
|
29/04/2022
|
URMILABEN SARADAR
|
1123005WL005796
|
URMILABEN SARADAR
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526457
|
|
URMILABENSARADAR
|
()
|
|
105
|
Singvad
|
GJ-23-005-018-001/897920165
(Dhamanbari)
|
1123005000NRG23290420220151970
|
29/04/2022
|
CHATURIBEN NAGA
|
1123005WL005796
|
CHATURIBEN NAGA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526496
|
|
CHATURIBENNAGA
|
()
|
|
106
|
Singvad
|
GJ-23-005-018-001/897920166
(Dhamanbari)
|
1123005000NRG23290420220151971
|
29/04/2022
|
BARIA RAYLABHAI MAGABHAI
|
1123005WL005796
|
BARIA RAYLABHAI MAGABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526498
|
|
BARIARAYLABHAIMAGABHAI
|
()
|
|
107
|
Singvad
|
GJ-23-005-018-001/897920166
(Dhamanbari)
|
1123005000NRG23290420220151972
|
29/04/2022
|
KANABEN RAYLA
|
1123005WL005796
|
KANABEN RAYLA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526497
|
|
KANABENRAYLA
|
()
|
|
108
|
Singvad
|
GJ-23-005-018-001/897920167
(Dhamanbari)
|
1123005000NRG23290420220151973
|
29/04/2022
|
BARIA ABHESINGBHAI
|
1123005WL005796
|
BARIA ABHESINGBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526450
|
|
BARIAABHESINGBHAI
|
()
|
|
109
|
Singvad
|
GJ-23-005-018-001/897920167
(Dhamanbari)
|
1123005000NRG23290420220151974
|
29/04/2022
|
DHANIBEN ABHESING
|
1123005WL005796
|
DHANIBEN ABHESING
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526451
|
|
DHANIBENABHESING
|
()
|
|
110
|
Singvad
|
GJ-23-005-018-001/897920168
(Dhamanbari)
|
1123005000NRG23290420220151975
|
29/04/2022
|
MANJULABEN SUBHAS
|
1123005WL005796
|
MANJULABEN SUBHAS
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526499
|
|
MANJULABENSUBHAS
|
()
|
|
111
|
Singvad
|
GJ-23-005-018-001/897920169
(Dhamanbari)
|
1123005000NRG23290420220151977
|
29/04/2022
|
DINABEN SHILESH
|
1123005WL005796
|
DINABEN SHILESH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526494
|
|
DINABENSHILESH
|
()
|
|
112
|
Singvad
|
GJ-23-005-018-001/897920169
(Dhamanbari)
|
1123005000NRG23290420220151976
|
29/04/2022
|
SHAILESHBHAI KANJI
|
1123005WL005796
|
SHAILESHBHAI KANJI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526495
|
|
SHAILESHBHAIKANJI
|
()
|
|
113
|
Singvad
|
GJ-23-005-018-001/89792017
(Dhamanbari)
|
1123005000NRG23290420220151979
|
29/04/2022
|
DAMOR GITABEN RAMANBHAI
|
1123005WL005796
|
DAMOR GITABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526354
|
|
DAMORGITABENRAMANBHAI
|
()
|
|
114
|
Singvad
|
GJ-23-005-018-001/89792017
(Dhamanbari)
|
1123005000NRG23290420220151978
|
29/04/2022
|
DAMOR RAMANBHAI MALURBHAI
|
1123005WL005796
|
DAMOR RAMANBHAI MALURBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526353
|
|
DAMORRAMANBHAIMALURBHAI
|
()
|
|
115
|
Singvad
|
GJ-23-005-018-001/897920170
(Dhamanbari)
|
1123005000NRG23290420220151980
|
29/04/2022
|
BARIA VECHAT BIJAL
|
1123005WL005796
|
BARIA VECHAT BIJAL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526449
|
|
BARIAVECHATBIJAL
|
()
|
|
116
|
Singvad
|
GJ-23-005-018-001/897920170
(Dhamanbari)
|
1123005000NRG23290420220151981
|
29/04/2022
|
RAMESHBHAI
|
1123005WL005796
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526448
|
|
RAMESHBHAI
|
()
|
|
117
|
Singvad
|
GJ-23-005-018-001/897920171
(Dhamanbari)
|
1123005000NRG23290420220152582
|
29/04/2022
|
BARIA ARVINDBHAI CHAGANBHAI
|
1123005WL005814
|
BARIA ARVINDBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526477
|
|
BARIAARVINDBHAICHAGANBHAI
|
()
|
|
118
|
Singvad
|
GJ-23-005-018-001/897920172
(Dhamanbari)
|
1123005000NRG23290420220152583
|
29/04/2022
|
DAMOR MEALIBEN
|
1123005WL005814
|
DAMOR MEALIBEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526444
|
|
DAMORMEALIBEN
|
()
|
|
119
|
Singvad
|
GJ-23-005-018-001/897920173
(Dhamanbari)
|
1123005000NRG23290420220152584
|
29/04/2022
|
PARMAR SHARDABEN RAJU
|
1123005WL005814
|
PARMAR SHARDABEN RAJU
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526500
|
|
PARMARSHARDABENRAJU
|
()
|
|
120
|
Singvad
|
GJ-23-005-018-001/897920194
(Dhamanbari)
|
1123005000NRG23290420220152627
|
29/04/2022
|
BARIA BIPINBHAI YOESHBHAI
|
1123005WL005815
|
BARIA BIPINBHAI YOESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526490
|
|
BARIABIPINBHAIYOESHBHAI
|
()
|
|
121
|
Singvad
|
GJ-23-005-018-001/897920194
(Dhamanbari)
|
1123005000NRG23290420220152628
|
29/04/2022
|
SUMITRABEN YOESHBHAI
|
1123005WL005815
|
SUMITRABEN YOESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526489
|
|
SUMITRABENYOESHBHAI
|
()
|
|
122
|
Singvad
|
GJ-23-005-018-001/897920195
(Dhamanbari)
|
1123005000NRG23290420220152630
|
29/04/2022
|
SUMITRA YOGESH
|
1123005WL005815
|
SUMITRA YOGESH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526470
|
|
SUMITRAYOGESH
|
()
|
|
123
|
Singvad
|
GJ-23-005-018-001/897920195
(Dhamanbari)
|
1123005000NRG23290420220152629
|
29/04/2022
|
YOGESHBHAI MANSUKH
|
1123005WL005815
|
YOGESHBHAI MANSUKH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526488
|
|
YOGESHBHAIMANSUKH
|
()
|
|
124
|
Singvad
|
GJ-23-005-018-001/897920196
(Dhamanbari)
|
1123005000NRG23290420220152631
|
29/04/2022
|
BARIA VIPULBHAI GULAB
|
1123005WL005815
|
BARIA VIPULBHAI GULAB
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526472
|
|
BARIAVIPULBHAIGULAB
|
()
|
|
125
|
Singvad
|
GJ-23-005-018-001/897920196
(Dhamanbari)
|
1123005000NRG23290420220152632
|
29/04/2022
|
SANGITA VIPULBHAI
|
1123005WL005815
|
SANGITA VIPULBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526471
|
|
SANGITAVIPULBHAI
|
()
|
|
126
|
Singvad
|
GJ-23-005-018-001/897920197
(Dhamanbari)
|
1123005000NRG23290420220152633
|
29/04/2022
|
SURESHBHAI YOGESHBHAI
|
1123005WL005815
|
SURESHBHAI YOGESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526469
|
|
SURESHBHAIYOGESHBHAI
|
()
|
|
127
|
Singvad
|
GJ-23-005-018-001/897920272
(Dhamanbari)
|
1123005000NRG23290420220152586
|
29/04/2022
|
NILESHBHAI RAMESHBHAI
|
1123005WL005814
|
NILESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526484
|
|
NILESHBHAIRAMESHBHAI
|
()
|
|
128
|
Singvad
|
GJ-23-005-018-001/897920273
(Dhamanbari)
|
1123005000NRG23290420220152588
|
29/04/2022
|
JAMNABEN GIRISH
|
1123005WL005814
|
JAMNABEN GIRISH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526481
|
|
JAMNABENGIRISH
|
()
|
|
129
|
Singvad
|
GJ-23-005-018-001/897920276
(Dhamanbari)
|
1123005000NRG23290420220152591
|
29/04/2022
|
INDUBEN RAMANBHAI
|
1123005WL005814
|
INDUBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526473
|
|
INDUBENRAMANBHAI
|
()
|
|
130
|
Singvad
|
GJ-23-005-018-001/897920282
(Dhamanbari)
|
1123005000NRG23290420220152593
|
29/04/2022
|
KAVITABEN
|
1123005WL005814
|
KAVITABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526476
|
|
KAVITABEN
|
()
|
|
131
|
Singvad
|
GJ-23-005-018-001/897920283
(Dhamanbari)
|
1123005000NRG23290420220152594
|
29/04/2022
|
SURESHBHAI CHAGANBHAI
|
1123005WL005814
|
SURESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526482
|
|
SURESHBHAICHAGANBHAI
|
()
|
|
132
|
Singvad
|
GJ-23-005-018-001/897920285
(Dhamanbari)
|
1123005000NRG23290420220152646
|
29/04/2022
|
SHIVANIBEN RAJU
|
1123005WL005815
|
SHIVANIBEN RAJU
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526479
|
|
SHIVANIBENRAJU
|
()
|
|
133
|
Singvad
|
GJ-23-005-018-001/897920292
(Dhamanbari)
|
1123005000NRG23290420220152647
|
29/04/2022
|
MANJULABEN BABU
|
1123005WL005815
|
MANJULABEN BABU
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526478
|
|
MANJULABENBABU
|
()
|
|
134
|
Singvad
|
GJ-23-005-018-001/897920306
(Dhamanbari)
|
1123005000NRG23290420220152648
|
29/04/2022
|
VARSHABEN RASUL
|
1123005WL005815
|
VARSHABEN RASUL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526483
|
|
VARSHABENRASUL
|
()
|
|
135
|
Singvad
|
GJ-23-005-018-001/897920313
(Dhamanbari)
|
1123005000NRG23290420220151991
|
29/04/2022
|
Premila Navin
|
1123005WL005796
|
Premila Navin
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089526480
|
|
PremilaNavin
|
()
|
|
136
|
Singvad
|
GJ-23-005-018-001/89792083
(Dhamanbari)
|
1123005000NRG23290420220152603
|
29/04/2022
|
PARMAR BHARATBHAI NAYKABHAI
|
1123005WL005814
|
PARMAR BHARATBHAI NAYKABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526446
|
|
PARMARBHARATBHAINAYKABHAI
|
()
|
|
137
|
Singvad
|
GJ-23-005-018-001/89792083
(Dhamanbari)
|
1123005000NRG23290420220152604
|
29/04/2022
|
PARMAR MINABEN BHARATBHAI
|
1123005WL005814
|
PARMAR MINABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526447
|
|
PARMARMINABENBHARATBHAI
|
()
|
|
138
|
Singvad
|
GJ-23-005-018-001/89792091
(Dhamanbari)
|
1123005000NRG23290420220152605
|
29/04/2022
|
JASHVANTBHAI
|
1123005WL005814
|
JASHVANTBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526443
|
|
JASHVANTBHAI
|
()
|
|
139
|
Singvad
|
GJ-23-005-018-001/8979307
(Dhamanbari)
|
1123005000NRG23290420220152652
|
29/04/2022
|
MADIYABHAI MALJIBHAI
|
1123005WL005815
|
MADIYABHAI MALJIBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526475
|
|
MADIYABHAIMALJIBHAI
|
()
|
|
140
|
Singvad
|
GJ-23-005-018-001/8979320
(Dhamanbari)
|
1123005000NRG23290420220152653
|
29/04/2022
|
HIKUBHAI KAMJINBHAI
|
1123005WL005815
|
HIKUBHAI KAMJINBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526474
|
|
HIKUBHAIKAMJINBHAI
|
()
|
|
141
|
Singvad
|
GJ-23-005-018-001/898956
(Dhamanbari)
|
1123005000NRG23290420220152606
|
29/04/2022
|
AD BHAVANABEN RAHULBHAI
|
1123005WL005814
|
AD BHAVANABEN RAHULBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526485
|
|
ADBHAVANABENRAHULBHAI
|
()
|
|
142
|
Singvad
|
GJ-23-005-018-002/8979187
(Dhamanbari)
|
1123005000NRG23290420220151992
|
29/04/2022
|
DAMOR KANTIBHAI DALABHAI
|
1123005WL005796
|
DAMOR KANTIBHAI DALABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526358
|
|
DAMORKANTIBHAIDALABHAI
|
()
|
|
143
|
Singvad
|
GJ-23-005-018-002/8979187
(Dhamanbari)
|
1123005000NRG23290420220151993
|
29/04/2022
|
DAMOR NAVLIBEN
|
1123005WL005796
|
DAMOR NAVLIBEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526442
|
|
DAMORNAVLIBEN
|
()
|
|
144
|
Singvad
|
GJ-23-005-018-002/8979195
(Dhamanbari)
|
1123005000NRG23290420220151994
|
29/04/2022
|
DAMOR SAKRIBEN HIRABHAI
|
1123005WL005796
|
DAMOR SAKRIBEN HIRABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526357
|
|
DAMORSAKRIBENHIRABHAI
|
()
|
|
145
|
Singvad
|
GJ-23-005-018-002/897920155
(Dhamanbari)
|
1123005000NRG23290420220151995
|
29/04/2022
|
BHABHOR ARVINDBHAI
|
1123005WL005796
|
BHABHOR ARVINDBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526465
|
|
BHABHORARVINDBHAI
|
()
|
|
146
|
Singvad
|
GJ-23-005-018-002/897920155
(Dhamanbari)
|
1123005000NRG23290420220151996
|
29/04/2022
|
SANGITABEN
|
1123005WL005796
|
SANGITABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526464
|
|
SANGITABEN
|
()
|
|
147
|
Singvad
|
GJ-23-005-018-002/897920156
(Dhamanbari)
|
1123005000NRG23290420220151997
|
29/04/2022
|
BHABHOR DINESHBHAI KADKIYA
|
1123005WL005796
|
BHABHOR DINESHBHAI KADKIYA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526466
|
|
BHABHORDINESHBHAIKADKIYA
|
()
|
|
148
|
Singvad
|
GJ-23-005-018-002/897920156
(Dhamanbari)
|
1123005000NRG23290420220151998
|
29/04/2022
|
KAMPABEN DINESH
|
1123005WL005796
|
KAMPABEN DINESH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526467
|
|
KAMPABENDINESH
|
()
|
|
149
|
Singvad
|
GJ-23-005-018-002/897920157
(Dhamanbari)
|
1123005000NRG23290420220151999
|
29/04/2022
|
BHABHOR KADKIYABHAI NANABHAI
|
1123005WL005796
|
BHABHOR KADKIYABHAI NANABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526463
|
|
BHABHORKADKIYABHAINANABHAI
|
()
|
|
150
|
Singvad
|
GJ-23-005-018-002/897920157
(Dhamanbari)
|
1123005000NRG23290420220152000
|
29/04/2022
|
VAKLIBEN KADKIYA
|
1123005WL005796
|
VAKLIBEN KADKIYA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526468
|
|
VAKLIBENKADKIYA
|
()
|
|
151
|
Singvad
|
GJ-23-005-018-002/897920159
(Dhamanbari)
|
1123005000NRG23290420220152001
|
29/04/2022
|
BHABHOR HIRABHAI DALABHAI
|
1123005WL005796
|
BHABHOR HIRABHAI DALABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526461
|
|
BHABHORHIRABHAIDALABHAI
|
()
|
|
152
|
Singvad
|
GJ-23-005-018-002/897920159
(Dhamanbari)
|
1123005000NRG23290420220152002
|
29/04/2022
|
DIPIKABEN
|
1123005WL005796
|
DIPIKABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526462
|
|
DIPIKABEN
|
()
|
|
153
|
Singvad
|
GJ-23-005-018-002/897920159
(Dhamanbari)
|
1123005000NRG23290420220152003
|
29/04/2022
|
PARDIPBHAI
|
1123005WL005796
|
PARDIPBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526460
|
|
PARDIPBHAI
|
()
|
|
154
|
Singvad
|
GJ-23-005-018-002/897920199
(Dhamanbari)
|
1123005000NRG23290420220152004
|
29/04/2022
|
DAMOR MINABEN KANUBHAI
|
1123005WL005796
|
DAMOR MINABEN KANUBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526355
|
|
DAMORMINABENKANUBHAI
|
()
|
|
155
|
Singvad
|
GJ-23-005-018-002/8979358
(Dhamanbari)
|
1123005000NRG23290420220152012
|
29/04/2022
|
ASVINBHAI GOVINDBHAI
|
1123005WL005796
|
ASVINBHAI GOVINDBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526385
|
|
ASVINBHAIGOVINDBHAI
|
()
|
|
156
|
Singvad
|
GJ-23-005-018-002/8979358
(Dhamanbari)
|
1123005000NRG23290420220152011
|
29/04/2022
|
DAMOR SHUMITRABEN SABURBHAI
|
1123005WL005796
|
DAMOR SHUMITRABEN SABURBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526356
|
|
DAMORSHUMITRABENSABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105111
|
105111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229916
|
229916
|
|
|
|
|
|
|
|