|
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-23-005-031-001/8973601
(Kaliya Gota)
|
1123005000NRG23290520220439224
|
31/05/2022
|
BARIA HIRIBEN MATHURBHAI
|
1123005WL016478
|
BARIA HIRIBEN MATHURBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233330
|
|
BARIAHIRIBENMATHURBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-031-001/89737200
(Kaliya Gota)
|
1123005000NRG23300520220439271
|
31/05/2022
|
NATHUBHAI VALMBHAI
|
1123005WL016480
|
NATHUBHAI VALMBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233331
|
|
NATHUBHAIVALMBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-031-001/89737200
(Kaliya Gota)
|
1123005000NRG23300520220439272
|
31/05/2022
|
SAVITABEN NATHUBHAI
|
1123005WL016480
|
SAVITABEN NATHUBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233332
|
|
SAVITABENNATHUBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-031-001/89737441
(Kaliya Gota)
|
1123005000NRG23300520220439283
|
31/05/2022
|
SANGADA RADHABEN RAJUBHAI
|
1123005WL016480
|
SANGADA RADHABEN RAJUBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233329
|
|
SANGADARADHABENRAJUBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-031-001/89737441
(Kaliya Gota)
|
1123005000NRG23300520220439282
|
31/05/2022
|
SANGADA SANJAYBHAI RAJUBHAI
|
1123005WL016480
|
SANGADA SANJAYBHAI RAJUBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233328
|
|
SANGADASANJAYBHAIRAJUBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-035-002/8974008
(Khunta)
|
1123005000NRG23300520220441487
|
31/05/2022
|
BARIA NAVALBHAI BHEMABHAI
|
1123005WL016580
|
BARIA NAVALBHAI BHEMABHAI
|
00045
|
BARB0DASADO
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233327
|
|
BARIANAVALBHAIBHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11711
|
11711
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-031-001/89735621
(Kaliya Gota)
|
1123005000NRG23300520220439248
|
31/05/2022
|
MANIBEN RAMESHBHAI
|
1123005WL016480
|
MANIBEN RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233243
|
|
MANIBENRAMESHBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-031-001/89735621
(Kaliya Gota)
|
1123005000NRG23300520220439249
|
31/05/2022
|
NYNABEN RAMESHBHAI
|
1123005WL016480
|
NYNABEN RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233259
|
|
NYNABENRAMESHBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-031-001/8973565
(Kaliya Gota)
|
1123005000NRG23300520220439252
|
31/05/2022
|
CHAUHAN GULIBEN MOHANBHAI
|
1123005WL016480
|
CHAUHAN GULIBEN MOHANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233249
|
|
CHAUHANGULIBENMOHANBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-031-001/8973565
(Kaliya Gota)
|
1123005000NRG23300520220439251
|
31/05/2022
|
mohanbhai
|
1123005WL016480
|
mohanbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233241
|
|
mohanbhai
|
()
|
|
11
|
Singvad
|
GJ-23-005-031-001/8973575
(Kaliya Gota)
|
1123005000NRG23300520220439254
|
31/05/2022
|
BARIA KOKILABEN RAMANBHAI
|
1123005WL016480
|
BARIA KOKILABEN RAMANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233244
|
|
BARIAKOKILABENRAMANBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-031-001/8973575
(Kaliya Gota)
|
1123005000NRG23300520220439253
|
31/05/2022
|
BARIA RAMNBHAI BAKUBHI
|
1123005WL016480
|
BARIA RAMNBHAI BAKUBHI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233242
|
|
BARIARAMNBHAIBAKUBHI
|
()
|
|
13
|
Singvad
|
GJ-23-005-031-001/8973601
(Kaliya Gota)
|
1123005000NRG23290520220439223
|
31/05/2022
|
BARIA MATHURBHAI MANSING
|
1123005WL016478
|
BARIA MATHURBHAI MANSING
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233333
|
|
BARIAMATHURBHAIMANSING
|
()
|
|
14
|
Singvad
|
GJ-23-005-031-001/8973624
(Kaliya Gota)
|
1123005000NRG23300520220439258
|
31/05/2022
|
PREMILABEN SURESHBHAI
|
1123005WL016480
|
PREMILABEN SURESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233245
|
|
PREMILABENSURESHBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-031-001/89737175
(Kaliya Gota)
|
1123005000NRG23300520220439266
|
31/05/2022
|
SANGADA RINKUBEN SABURBHAI
|
1123005WL016480
|
SANGADA RINKUBEN SABURBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233250
|
|
SANGADARINKUBENSABURBHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-031-001/89737175
(Kaliya Gota)
|
1123005000NRG23300520220439265
|
31/05/2022
|
SANGADA SHANTABEN SABURBHAI
|
1123005WL016480
|
SANGADA SHANTABEN SABURBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233257
|
|
SANGADASHANTABENSABURBHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-031-001/89737180
(Kaliya Gota)
|
1123005000NRG23300520220439267
|
31/05/2022
|
SANGADA NILESBHAI SABUR
|
1123005WL016480
|
SANGADA NILESBHAI SABUR
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233258
|
|
SANGADANILESBHAISABUR
|
()
|
|
18
|
Singvad
|
GJ-23-005-031-001/89737180
(Kaliya Gota)
|
1123005000NRG23300520220439268
|
31/05/2022
|
SANGADA RINABEN NILESHBHAI
|
1123005WL016480
|
SANGADA RINABEN NILESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233262
|
|
SANGADARINABENNILESHBHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-031-001/89737181
(Kaliya Gota)
|
1123005000NRG23300520220439270
|
31/05/2022
|
NANDABEN MOHANBHAI
|
1123005WL016480
|
NANDABEN MOHANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233256
|
|
NANDABENMOHANBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-031-001/89737181
(Kaliya Gota)
|
1123005000NRG23300520220439269
|
31/05/2022
|
SANGADA MOHANBHAI SABURBHAI
|
1123005WL016480
|
SANGADA MOHANBHAI SABURBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233246
|
|
SANGADAMOHANBHAISABURBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-031-001/89737247
(Kaliya Gota)
|
1123005000NRG23300520220439275
|
31/05/2022
|
CHAUHAN JASHVANTBHAI MOHANBHAI
|
1123005WL016480
|
CHAUHAN JASHVANTBHAI MOHANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233260
|
|
CHAUHANJASHVANTBHAIMOHANBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-031-001/89737247
(Kaliya Gota)
|
1123005000NRG23300520220439277
|
31/05/2022
|
CHOHAN RANCHHODBHAI BHODU
|
1123005WL016480
|
CHOHAN RANCHHODBHAI BHODU
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233240
|
|
CHOHANRANCHHODBHAIBHODU
|
()
|
|
23
|
Singvad
|
GJ-23-005-031-001/89737247
(Kaliya Gota)
|
1123005000NRG23300520220439276
|
31/05/2022
|
SANTOKBEN JASVATBHAI
|
1123005WL016480
|
SANTOKBEN JASVATBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233261
|
|
SANTOKBENJASVATBHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-031-001/89737471
(Kaliya Gota)
|
1123005000NRG23300520220439289
|
31/05/2022
|
AKITABHAI GALAPBHAI
|
1123005WL016480
|
AKITABHAI GALAPBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233255
|
|
AKITABHAIGALAPBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-031-001/89737471
(Kaliya Gota)
|
1123005000NRG23300520220439288
|
31/05/2022
|
NANDABEN GALAPABHAI
|
1123005WL016480
|
NANDABEN GALAPABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233253
|
|
NANDABENGALAPABHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-031-001/8973751
(Kaliya Gota)
|
1123005000NRG23290520220439230
|
31/05/2022
|
BARIA DAXABEN JASVANTBHAI
|
1123005WL016478
|
BARIA DAXABEN JASVANTBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233254
|
|
BARIADAXABENJASVANTBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-031-001/8973751
(Kaliya Gota)
|
1123005000NRG23290520220439229
|
31/05/2022
|
BARIA JASVANTBHAI VALSINGBHAI
|
1123005WL016478
|
BARIA JASVANTBHAI VALSINGBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233248
|
|
BARIAJASVANTBHAIVALSINGBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-035-002/8974008
(Khunta)
|
1123005000NRG23300520220441488
|
31/05/2022
|
BARIA CHAMPABEN NAVALBHAI
|
1123005WL016580
|
BARIA CHAMPABEN NAVALBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233247
|
|
BARIACHAMPABENNAVALBHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-035-002/8980524-A
(Khunta)
|
1123005000NRG23300520220441491
|
31/05/2022
|
BARIA DHARMENDRA GANPATBHAI
|
1123005WL016580
|
BARIA DHARMENDRA GANPATBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233251
|
|
BARIADHARMENDRAGANPATBHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-035-002/8980524-A
(Khunta)
|
1123005000NRG23300520220441492
|
31/05/2022
|
BARIA SHUREKHABEN DHARMENDRA
|
1123005WL016580
|
BARIA SHUREKHABEN DHARMENDRA
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233252
|
|
BARIASHUREKHABENDHARMENDRA
|
()
|
|
31
|
Singvad
|
GJ-23-005-035-002/8980524-B
(Khunta)
|
1123005000NRG23300520220441493
|
31/05/2022
|
BARIA LAXANBHAI GALABHAI
|
1123005WL016580
|
BARIA LAXANBHAI GALABHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233263
|
|
BARIALAXANBHAIGALABHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-035-002/8980524-B
(Khunta)
|
1123005000NRG23300520220441494
|
31/05/2022
|
BARIA ZAMAKUBEN LAXANBHAI
|
1123005WL016580
|
BARIA ZAMAKUBEN LAXANBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233264
|
|
BARIAZAMAKUBENLAXANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51863
|
51863
|
|
|
|
|
|
|
|
|
33
|
Singvad
|
GJ-23-005-031-001/89737334
(Kaliya Gota)
|
1123005000NRG23290520220439226
|
31/05/2022
|
BARIA KAPILABEN
|
1123005WL016478
|
BARIA KAPILABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233311
|
|
BARIAKAPILABEN
|
()
|
|
34
|
Singvad
|
GJ-23-005-031-001/89737365
(Kaliya Gota)
|
1123005000NRG23290520220439202
|
31/05/2022
|
CHAUHAN MAHESHBHAI SARTANBHAI
|
1123005WL016476
|
CHAUHAN MAHESHBHAI SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/06/2022
|
|
1928233322
|
|
CHAUHANMAHESHBHAISARTANBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-031-001/89737365
(Kaliya Gota)
|
1123005000NRG23290520220439201
|
31/05/2022
|
CHAUHAN RAJUBHAI SARTANBHAI
|
1123005WL016476
|
CHAUHAN RAJUBHAI SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/06/2022
|
|
1928233321
|
|
CHAUHANRAJUBHAISARTANBHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-031-001/89737369
(Kaliya Gota)
|
1123005000NRG23290520220439204
|
31/05/2022
|
BARIA DIPSINGBHAI GULABHAI
|
1123005WL016476
|
BARIA DIPSINGBHAI GULABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/06/2022
|
|
1928233323
|
|
BARIADIPSINGBHAIGULABHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-031-001/89737369
(Kaliya Gota)
|
1123005000NRG23290520220439203
|
31/05/2022
|
BARIA SOMABHAI BHALABHAI
|
1123005WL016476
|
BARIA SOMABHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/06/2022
|
|
1928233324
|
|
BARIASOMABHAIBHALABHAI
|
()
|
|
38
|
Singvad
|
GJ-23-005-031-001/89737421
(Kaliya Gota)
|
1123005000NRG23300520220439280
|
31/05/2022
|
CHARPOT ANILABHAI
|
1123005WL016480
|
CHARPOT ANILABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233325
|
|
CHARPOTANILABHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-031-001/89737421
(Kaliya Gota)
|
1123005000NRG23300520220439281
|
31/05/2022
|
CHARPOT PANKCHABHAI
|
1123005WL016480
|
CHARPOT PANKCHABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233326
|
|
CHARPOTPANKCHABHAI
|
()
|
|
40
|
Singvad
|
GJ-23-005-035-002/8973780
(Khunta)
|
1123005000NRG23300520220441480
|
31/05/2022
|
GALIBEN KESHRSING
|
1123005WL016580
|
GALIBEN KESHRSING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233312
|
|
GALIBENKESHRSING
|
()
|
|
41
|
Singvad
|
GJ-23-005-035-002/8973782
(Khunta)
|
1123005000NRG23300520220441481
|
31/05/2022
|
BARIYA GANPATBHAI LAXMANBHAI
|
1123005WL016580
|
BARIYA GANPATBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233315
|
|
BARIYAGANPATBHAILAXMANBHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-035-002/8973782
(Khunta)
|
1123005000NRG23300520220441482
|
31/05/2022
|
JASODABEN GANPATBHAI
|
1123005WL016580
|
JASODABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233316
|
|
JASODABENGANPATBHAI
|
()
|
|
43
|
Singvad
|
GJ-23-005-035-002/8974001
(Khunta)
|
1123005000NRG23300520220441484
|
31/05/2022
|
BARIA MANIBEN SHAILESHHAI
|
1123005WL016580
|
BARIA MANIBEN SHAILESHHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233318
|
|
BARIAMANIBENSHAILESHHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-035-002/8974001
(Khunta)
|
1123005000NRG23300520220441483
|
31/05/2022
|
BARIA SHAILESHHAI KESHRBHAI
|
1123005WL016580
|
BARIA SHAILESHHAI KESHRBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233317
|
|
BARIASHAILESHHAIKESHRBHAI
|
()
|
|
45
|
Singvad
|
GJ-23-005-035-002/8974002
(Khunta)
|
1123005000NRG23300520220441485
|
31/05/2022
|
BARIA MUKESHBHAI KESHRBHAI
|
1123005WL016580
|
BARIA MUKESHBHAI KESHRBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233319
|
|
BARIAMUKESHBHAIKESHRBHAI
|
()
|
|
46
|
Singvad
|
GJ-23-005-035-002/8974002
(Khunta)
|
1123005000NRG23300520220441486
|
31/05/2022
|
BARIA SHURYABEN MUKESHBHAI
|
1123005WL016580
|
BARIA SHURYABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233320
|
|
BARIASHURYABENMUKESHBHAI
|
()
|
|
47
|
Singvad
|
GJ-23-005-035-002/8980521
(Khunta)
|
1123005000NRG23300520220441490
|
31/05/2022
|
BARIA KASHIBEN RAMESHBHAI
|
1123005WL016580
|
BARIA KASHIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233314
|
|
BARIAKASHIBENRAMESHBHAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-035-002/8980521
(Khunta)
|
1123005000NRG23300520220441489
|
31/05/2022
|
BARIA RAMESHBHAI KESARBHAI
|
1123005WL016580
|
BARIA RAMESHBHAI KESARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233313
|
|
BARIARAMESHBHAIKESARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40869
|
40869
|
|
|
|
|
|
|
|
|
49
|
Singvad
|
GJ-23-005-031-001/89735622
(Kaliya Gota)
|
1123005000NRG23300520220439250
|
31/05/2022
|
BARIA NILESHBHAI RAMESHBHAI
|
1123005WL016480
|
BARIA NILESHBHAI RAMESHBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233298
|
|
BARIANILESHBHAIRAMESHBHAI
|
()
|
|
50
|
Singvad
|
GJ-23-005-031-001/89737447
(Kaliya Gota)
|
1123005000NRG23290520220439227
|
31/05/2022
|
Ankitbhai
|
1123005WL016478
|
Ankitbhai
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233296
|
|
Ankitbhai
|
()
|
|
51
|
Singvad
|
GJ-23-005-031-001/89737447
(Kaliya Gota)
|
1123005000NRG23290520220439228
|
31/05/2022
|
Nandaben
|
1123005WL016478
|
Nandaben
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233297
|
|
Nandaben
|
()
|
|
52
|
Singvad
|
GJ-23-005-031-001/89737475
(Kaliya Gota)
|
1123005000NRG23300520220439296
|
31/05/2022
|
BARIA ALAKESHBHAI
|
1123005WL016480
|
BARIA ALAKESHBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233294
|
|
BARIAALAKESHBHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-031-001/89737475
(Kaliya Gota)
|
1123005000NRG23300520220439297
|
31/05/2022
|
SUMITARABEN ALAKESHBHAI
|
1123005WL016480
|
SUMITARABEN ALAKESHBHAI
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233295
|
|
SUMITARABENALAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
54
|
Singvad
|
GJ-23-005-031-001/89735251
(Kaliya Gota)
|
1123005000NRG23300520220439244
|
31/05/2022
|
BAKUBHAI GEMABHAI
|
1123005WL016480
|
BAKUBHAI GEMABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233271
|
|
BAKUBHAIGEMABHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-031-001/89735251
(Kaliya Gota)
|
1123005000NRG23300520220439245
|
31/05/2022
|
MADHUBEN BAKUBHAI
|
1123005WL016480
|
MADHUBEN BAKUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233272
|
|
MADHUBENBAKUBHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-031-001/8973550
(Kaliya Gota)
|
1123005000NRG23300520220439246
|
31/05/2022
|
BAHGORA VALASINGBHAI SIKABHAI
|
1123005WL016480
|
BAHGORA VALASINGBHAI SIKABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233273
|
|
BAHGORAVALASINGBHAISIKABHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-031-001/8973550
(Kaliya Gota)
|
1123005000NRG23300520220439247
|
31/05/2022
|
BHAGORA KAILASHBEN VALASINGBHAI
|
1123005WL016480
|
BHAGORA KAILASHBEN VALASINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233274
|
|
BHAGORAKAILASHBENVALASINGBHAI
|
()
|
|
58
|
Singvad
|
GJ-23-005-031-001/8973623
(Kaliya Gota)
|
1123005000NRG23300520220439255
|
31/05/2022
|
KAMLESHBHAI BHARATBHAI
|
1123005WL016480
|
KAMLESHBHAI BHARATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233279
|
|
KAMLESHBHAIBHARATBHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-031-001/8973623
(Kaliya Gota)
|
1123005000NRG23300520220439256
|
31/05/2022
|
LAXMANBHAI BHODUBHAI
|
1123005WL016480
|
LAXMANBHAI BHODUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233280
|
|
LAXMANBHAIBHODUBHAI
|
()
|
|
60
|
Singvad
|
GJ-23-005-031-001/8973625
(Kaliya Gota)
|
1123005000NRG23300520220439259
|
31/05/2022
|
RAYLABHAI SHIKABHAI bhagora
|
1123005WL016480
|
RAYLABHAI SHIKABHAI bhagora
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233277
|
|
RAYLABHAISHIKABHAIbhagora
|
()
|
|
61
|
Singvad
|
GJ-23-005-031-001/8973625
(Kaliya Gota)
|
1123005000NRG23300520220439260
|
31/05/2022
|
SOMALIBEN RAYLABHAIbhagora
|
1123005WL016480
|
SOMALIBEN RAYLABHAIbhagora
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233278
|
|
SOMALIBENRAYLABHAIbhagora
|
()
|
|
62
|
Singvad
|
GJ-23-005-031-001/8973717
(Kaliya Gota)
|
1123005000NRG23300520220439263
|
31/05/2022
|
CHOHAN MAJULABEN RAJUBHAI
|
1123005WL016480
|
CHOHAN MAJULABEN RAJUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233269
|
|
CHOHANMAJULABENRAJUBHAI
|
()
|
|
63
|
Singvad
|
GJ-23-005-031-001/8973717
(Kaliya Gota)
|
1123005000NRG23300520220439264
|
31/05/2022
|
CHOHAN VINODBHAI ERAMANBHAI
|
1123005WL016480
|
CHOHAN VINODBHAI ERAMANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233270
|
|
CHOHANVINODBHAIERAMANBHAI
|
()
|
|
64
|
Singvad
|
GJ-23-005-031-001/89737442
(Kaliya Gota)
|
1123005000NRG23300520220439284
|
31/05/2022
|
ASHVINDBHAI RAYALABHAI
|
1123005WL016480
|
ASHVINDBHAI RAYALABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233275
|
|
ASHVINDBHAIRAYALABHAI
|
()
|
|
65
|
Singvad
|
GJ-23-005-031-001/89737442
(Kaliya Gota)
|
1123005000NRG23300520220439285
|
31/05/2022
|
RESHAMBEN RAYALABHAI
|
1123005WL016480
|
RESHAMBEN RAYALABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233276
|
|
RESHAMBENRAYALABHAI
|
()
|
|
66
|
Singvad
|
GJ-23-005-031-001/89737470
(Kaliya Gota)
|
1123005000NRG23300520220439286
|
31/05/2022
|
KOKILABEN VILSINGBHAI
|
1123005WL016480
|
KOKILABEN VILSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233286
|
|
KOKILABENVILSINGBHAI
|
()
|
|
67
|
Singvad
|
GJ-23-005-031-001/89737470
(Kaliya Gota)
|
1123005000NRG23300520220439287
|
31/05/2022
|
MAHESHVRIBEN
|
1123005WL016480
|
MAHESHVRIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233287
|
|
MAHESHVRIBEN
|
()
|
|
68
|
Singvad
|
GJ-23-005-031-001/89737472
(Kaliya Gota)
|
1123005000NRG23300520220439290
|
31/05/2022
|
RAMESHBHAI KANUBHAI
|
1123005WL016480
|
RAMESHBHAI KANUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233288
|
|
RAMESHBHAIKANUBHAI
|
()
|
|
69
|
Singvad
|
GJ-23-005-031-001/89737472
(Kaliya Gota)
|
1123005000NRG23300520220439291
|
31/05/2022
|
RAMILABEN RAMESHBHAI
|
1123005WL016480
|
RAMILABEN RAMESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233289
|
|
RAMILABENRAMESHBHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-031-001/89737473
(Kaliya Gota)
|
1123005000NRG23300520220439293
|
31/05/2022
|
DAXABEN V
|
1123005WL016480
|
DAXABEN V
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233291
|
|
DAXABENV
|
()
|
|
71
|
Singvad
|
GJ-23-005-031-001/89737473
(Kaliya Gota)
|
1123005000NRG23300520220439292
|
31/05/2022
|
JASHVATBHAI V
|
1123005WL016480
|
JASHVATBHAI V
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233290
|
|
JASHVATBHAIV
|
()
|
|
72
|
Singvad
|
GJ-23-005-031-001/89737474
(Kaliya Gota)
|
1123005000NRG23300520220439295
|
31/05/2022
|
KAJALBEN RAJUBHAI
|
1123005WL016480
|
KAJALBEN RAJUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233293
|
|
KAJALBENRAJUBHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-031-001/89737474
(Kaliya Gota)
|
1123005000NRG23300520220439294
|
31/05/2022
|
PAYALBEN RAJUBHAI
|
1123005WL016480
|
PAYALBEN RAJUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233292
|
|
PAYALBENRAJUBHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-031-001/89737476
(Kaliya Gota)
|
1123005000NRG23300520220439298
|
31/05/2022
|
ARVINDBHAI BHIMSHING
|
1123005WL016480
|
ARVINDBHAI BHIMSHING
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233281
|
|
ARVINDBHAIBHIMSHING
|
()
|
|
75
|
Singvad
|
GJ-23-005-031-001/89737476
(Kaliya Gota)
|
1123005000NRG23300520220439299
|
31/05/2022
|
SUMITARABEN ARVINDBHAI
|
1123005WL016480
|
SUMITARABEN ARVINDBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233282
|
|
SUMITARABENARVINDBHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-031-001/89737478
(Kaliya Gota)
|
1123005000NRG23300520220439301
|
31/05/2022
|
KALPANBEN BHIMSING
|
1123005WL016480
|
KALPANBEN BHIMSING
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233284
|
|
KALPANBENBHIMSING
|
()
|
|
77
|
Singvad
|
GJ-23-005-031-001/89737478
(Kaliya Gota)
|
1123005000NRG23300520220439300
|
31/05/2022
|
NANJIBHAI VIRSINGBHAI
|
1123005WL016480
|
NANJIBHAI VIRSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233283
|
|
NANJIBHAIVIRSINGBHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-031-001/89737478
(Kaliya Gota)
|
1123005000NRG23300520220439302
|
31/05/2022
|
SHNGITABEN BHIMSINGBHAI
|
1123005WL016480
|
SHNGITABEN BHIMSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233285
|
|
SHNGITABENBHIMSINGBHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-035-002/8973098
(Khunta)
|
1123005000NRG23300520220441477
|
31/05/2022
|
BARIA MADHUBEN SANJAYBHAI
|
1123005WL016580
|
BARIA MADHUBEN SANJAYBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233266
|
|
BARIAMADHUBENSANJAYBHAI
|
()
|
|
80
|
Singvad
|
GJ-23-005-035-002/8973098
(Khunta)
|
1123005000NRG23300520220441476
|
31/05/2022
|
BARIA SANJAYBHAI GANPATBHAI
|
1123005WL016580
|
BARIA SANJAYBHAI GANPATBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233265
|
|
BARIASANJAYBHAIGANPATBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-035-002/8973099
(Khunta)
|
1123005000NRG23300520220441479
|
31/05/2022
|
BARIA DAXABEN PRAKASHBHAI
|
1123005WL016580
|
BARIA DAXABEN PRAKASHBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233268
|
|
BARIADAXABENPRAKASHBHAI
|
()
|
|
82
|
Singvad
|
GJ-23-005-035-002/8973099
(Khunta)
|
1123005000NRG23300520220441478
|
31/05/2022
|
BARIA PRAKASHBHAI RAMESHBHAI
|
1123005WL016580
|
BARIA PRAKASHBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928233267
|
|
BARIAPRAKASHBHAIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55209
|
55209
|
|
|
|
|
|
|
|
|
83
|
Singvad
|
GJ-23-005-031-001/8973627
(Kaliya Gota)
|
1123005000NRG23300520220439261
|
31/05/2022
|
KAMLESHBHAI BHARATABHAI
|
1123005WL016480
|
KAMLESHBHAI BHARATABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233342
|
|
KAMLESHBHAIBHARATABHAI
|
()
|
|
84
|
Singvad
|
GJ-23-005-031-001/8973627
(Kaliya Gota)
|
1123005000NRG23300520220439262
|
31/05/2022
|
SUMITRSBEN KAMLESHBHAI
|
1123005WL016480
|
SUMITRSBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233341
|
|
SUMITRSBENKAMLESHBHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-031-001/89737276
(Kaliya Gota)
|
1123005000NRG23300520220439234
|
31/05/2022
|
BARIA JASODABEN MANHARBHAI
|
1123005WL016479
|
BARIA JASODABEN MANHARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233308
|
|
BARIAJASODABENMANHARBHAI
|
()
|
|
86
|
Singvad
|
GJ-23-005-031-001/89737276
(Kaliya Gota)
|
1123005000NRG23300520220439233
|
31/05/2022
|
BARIA MANHARBHAI CHHTRASIHBHAI
|
1123005WL016479
|
BARIA MANHARBHAI CHHTRASIHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233307
|
|
BARIAMANHARBHAICHHTRASIHBHAI
|
()
|
|
87
|
Singvad
|
GJ-23-005-031-001/89737297
(Kaliya Gota)
|
1123005000NRG23300520220439235
|
31/05/2022
|
SANGADA NANDABEN MOHANBHAI
|
1123005WL016479
|
SANGADA NANDABEN MOHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233304
|
|
SANGADANANDABENMOHANBHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-031-001/89737297
(Kaliya Gota)
|
1123005000NRG23300520220439236
|
31/05/2022
|
SANGADA REKHABEN KADUBHAI
|
1123005WL016479
|
SANGADA REKHABEN KADUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233305
|
|
SANGADAREKHABENKADUBHAI
|
()
|
|
89
|
Singvad
|
GJ-23-005-031-001/89737308
(Kaliya Gota)
|
1123005000NRG23300520220439238
|
31/05/2022
|
SANGADA NILESHBHAI SABUBHAI
|
1123005WL016479
|
SANGADA NILESHBHAI SABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233299
|
|
SANGADANILESHBHAISABUBHAI
|
()
|
|
90
|
Singvad
|
GJ-23-005-031-001/89737308
(Kaliya Gota)
|
1123005000NRG23300520220439237
|
31/05/2022
|
SANGADA RINABEN NILESHBHA
|
1123005WL016479
|
SANGADA RINABEN NILESHBHA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233300
|
|
SANGADARINABENNILESHBHA
|
()
|
|
91
|
Singvad
|
GJ-23-005-031-001/89737309
(Kaliya Gota)
|
1123005000NRG23300520220439239
|
31/05/2022
|
SANGADA RINKUBEN SABUBHA
|
1123005WL016479
|
SANGADA RINKUBEN SABUBHA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233306
|
|
SANGADARINKUBENSABUBHA
|
()
|
|
92
|
Singvad
|
GJ-23-005-031-001/89737310
(Kaliya Gota)
|
1123005000NRG23300520220439240
|
31/05/2022
|
SANGADA KADUBHAI SABURBHA
|
1123005WL016479
|
SANGADA KADUBHAI SABURBHA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233303
|
|
SANGADAKADUBHAISABURBHA
|
()
|
|
93
|
Singvad
|
GJ-23-005-031-001/89737310
(Kaliya Gota)
|
1123005000NRG23300520220439241
|
31/05/2022
|
SANGADA MOHANBHAI SABURBHAI
|
1123005WL016479
|
SANGADA MOHANBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233343
|
|
SANGADAMOHANBHAISABURBHAI
|
()
|
|
94
|
Singvad
|
GJ-23-005-031-001/89737316
(Kaliya Gota)
|
1123005000NRG23300520220439242
|
31/05/2022
|
SANGADA SANTABEN RUPSING
|
1123005WL016479
|
SANGADA SANTABEN RUPSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233301
|
|
SANGADASANTABENRUPSING
|
()
|
|
95
|
Singvad
|
GJ-23-005-031-001/89737316
(Kaliya Gota)
|
1123005000NRG23300520220439243
|
31/05/2022
|
SANTABEN SABURBHAI
|
1123005WL016479
|
SANTABEN SABURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233302
|
|
SANTABENSABURBHAI
|
()
|
|
96
|
Singvad
|
GJ-23-005-031-001/89737320
(Kaliya Gota)
|
1123005000NRG23290520220439195
|
31/05/2022
|
BARIA CHANDRIKABEN MANHARBHAI
|
1123005WL016476
|
BARIA CHANDRIKABEN MANHARBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/06/2022
|
|
1928233344
|
|
BARIACHANDRIKABENMANHARBHAI
|
()
|
|
97
|
Singvad
|
GJ-23-005-031-001/89737320
(Kaliya Gota)
|
1123005000NRG23290520220439196
|
31/05/2022
|
MANHARBHAI BAKUBHAI
|
1123005WL016476
|
MANHARBHAI BAKUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/06/2022
|
|
1928233309
|
|
MANHARBHAIBAKUBHAI
|
()
|
|
98
|
Singvad
|
GJ-23-005-031-001/89737321
(Kaliya Gota)
|
1123005000NRG23290520220439198
|
31/05/2022
|
BARIA NARESHBHAI BAKUBHAI
|
1123005WL016476
|
BARIA NARESHBHAI BAKUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/06/2022
|
|
1928233335
|
|
BARIANARESHBHAIBAKUBHAI
|
()
|
|
99
|
Singvad
|
GJ-23-005-031-001/89737321
(Kaliya Gota)
|
1123005000NRG23290520220439197
|
31/05/2022
|
BARIA RADHABEN NARESHBHAI
|
1123005WL016476
|
BARIA RADHABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/06/2022
|
|
1928233336
|
|
BARIARADHABENNARESHBHAI
|
()
|
|
100
|
Singvad
|
GJ-23-005-031-001/89737323
(Kaliya Gota)
|
1123005000NRG23290520220439200
|
31/05/2022
|
BARIA BAKUBHAI
|
1123005WL016476
|
BARIA BAKUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/06/2022
|
|
1928233310
|
|
BARIABAKUBHAI
|
()
|
|
101
|
Singvad
|
GJ-23-005-031-001/89737323
(Kaliya Gota)
|
1123005000NRG23290520220439199
|
31/05/2022
|
BARIA JENABEN BAKUBHAI
|
1123005WL016476
|
BARIA JENABEN BAKUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/06/2022
|
|
1928233334
|
|
BARIAJENABENBAKUBHAI
|
()
|
|
102
|
Singvad
|
GJ-23-005-031-001/89737351
(Kaliya Gota)
|
1123005000NRG23300520220439278
|
31/05/2022
|
Baria Ajaybhai pankajbhai
|
1123005WL016480
|
Baria Ajaybhai pankajbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233339
|
|
BariaAjaybhaipankajbhai
|
()
|
|
103
|
Singvad
|
GJ-23-005-031-001/89737351
(Kaliya Gota)
|
1123005000NRG23300520220439279
|
31/05/2022
|
Baria Kalpanaben pankajbhai
|
1123005WL016480
|
Baria Kalpanaben pankajbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233340
|
|
BariaKalpanabenpankajbhai
|
()
|
|
104
|
Singvad
|
GJ-23-005-031-001/898002
(Kaliya Gota)
|
1123005000NRG23290520220439231
|
31/05/2022
|
BARIA ARVINDBHAI BHIMASINGBHAI
|
1123005WL016478
|
BARIA ARVINDBHAI BHIMASINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233337
|
|
BARIAARVINDBHAIBHIMASINGBHAI
|
()
|
|
105
|
Singvad
|
GJ-23-005-031-001/898002
(Kaliya Gota)
|
1123005000NRG23290520220439232
|
31/05/2022
|
BARIA SUMITRABEN ARVINDBHAI
|
1123005WL016478
|
BARIA SUMITRABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928233338
|
|
BARIASUMITRABENARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37045
|
37045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205062
|
205062
|
|
|
|
|
|
|
|