|
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
|
Dahod
|
GJ-23-001-030-001/55991979
(Khangela)
|
1123001000NRG23030620220463967
|
03/06/2022
|
meda ratna kadava
|
1123001WL017392
|
meda ratna kadava
|
00045
|
BARB0CHAKRO
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123787048
|
|
medaratnakadava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-030-001/55993584
(Khangela)
|
1123001000NRG23030620220463974
|
03/06/2022
|
Meda Priyankaben Bhimabhai
|
1123001WL017392
|
Meda Priyankaben Bhimabhai
|
00045
|
BARB0DOHADX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123787102
|
|
MedaPriyankabenBhimabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-019-001/559888558
(Gadoi)
|
1123001000NRG23030620220462967
|
03/06/2022
|
Ajaybhai rameshbhai
|
1123001WL017358
|
Ajaybhai rameshbhai
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
08/06/2022
|
|
2123787049
|
|
Ajaybhairameshbhai
|
()
|
|
4
|
Dahod
|
GJ-23-001-019-001/559888588
(Gadoi)
|
1123001000NRG23030620220462968
|
03/06/2022
|
Hathila Govindbhai Rameshbhai
|
1123001WL017358
|
Hathila Govindbhai Rameshbhai
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
08/06/2022
|
|
2123787052
|
|
HathilaGovindbhaiRameshbhai
|
()
|
|
5
|
Dahod
|
GJ-23-001-019-001/5598886122
(Gadoi)
|
1123001000NRG23030620220463016
|
03/06/2022
|
Kanaben Rameshbhai HathKanaben Rameshbhai Hathila
|
1123001WL017359
|
Kanaben Rameshbhai HathKanaben Rameshbhai Hathila
|
00048
|
BKID0002082
|
1705
|
1705
|
Processed
|
08/06/2022
|
|
2123787051
|
|
KanabenRameshbhaiHathKanabenRameshbha
|
()
|
|
6
|
Dahod
|
GJ-23-001-019-001/5598886122
(Gadoi)
|
1123001000NRG23030620220463015
|
03/06/2022
|
Rameshbhai Manshingbhai Hathila
|
1123001WL017359
|
Rameshbhai Manshingbhai Hathila
|
00048
|
BKID0002082
|
1720
|
1720
|
Processed
|
08/06/2022
|
|
2123787050
|
|
RameshbhaiManshingbhaiHathila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7009
|
7009
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-019-001/559888588
(Gadoi)
|
1123001000NRG23030620220462969
|
03/06/2022
|
Hathila Lakshmiben Rameshbhai
|
1123001WL017358
|
Hathila Lakshmiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
08/06/2022
|
|
2123787046
|
|
HathilaLakshmibenRameshbhai
|
()
|
|
8
|
Dahod
|
GJ-23-001-030-001/55991975
(Khangela)
|
1123001000NRG23030620220463964
|
03/06/2022
|
meda jigarbhai kilan
|
1123001WL017392
|
meda jigarbhai kilan
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123786995
|
|
medajigarbhaikilan
|
()
|
|
9
|
Dahod
|
GJ-23-001-030-001/55991976
(Khangela)
|
1123001000NRG23030620220463965
|
03/06/2022
|
meda amaru kadva
|
1123001WL017392
|
meda amaru kadva
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123787014
|
|
medaamarukadva
|
()
|
|
10
|
Dahod
|
GJ-23-001-030-001/55991976
(Khangela)
|
1123001000NRG23030620220463966
|
03/06/2022
|
meda kaliben amaru
|
1123001WL017392
|
meda kaliben amaru
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123787013
|
|
medakalibenamaru
|
()
|
|
11
|
Dahod
|
GJ-23-001-030-001/55991979
(Khangela)
|
1123001000NRG23030620220463968
|
03/06/2022
|
meda mathuriben ratna
|
1123001WL017392
|
meda mathuriben ratna
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123787016
|
|
medamathuribenratna
|
()
|
|
12
|
Dahod
|
GJ-23-001-030-001/55992532
(Khangela)
|
1123001000NRG23030620220463970
|
03/06/2022
|
Meda Madhubhai nandabhai
|
1123001WL017392
|
Meda Madhubhai nandabhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123787104
|
|
MedaMadhubhainandabhai
|
()
|
|
13
|
Dahod
|
GJ-23-001-030-001/55992532
(Khangela)
|
1123001000NRG23030620220463971
|
03/06/2022
|
Meda Reshmaben Madhubhai
|
1123001WL017392
|
Meda Reshmaben Madhubhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123786988
|
|
MedaReshmabenMadhubhai
|
()
|
|
14
|
Dahod
|
GJ-23-001-035-002/5592828
(Kheng)
|
1123001000NRG23030620220462332
|
03/06/2022
|
HAMIRBHAI
|
1123001WL017339
|
HAMIRBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123786989
|
|
HAMIRBHAI
|
()
|
|
15
|
Dahod
|
GJ-23-001-035-002/5592828
(Kheng)
|
1123001000NRG23030620220462333
|
03/06/2022
|
SAVITABEN
|
1123001WL017339
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123787042
|
|
SAVITABEN
|
()
|
|
16
|
Dahod
|
GJ-23-001-035-002/559351866
(Kheng)
|
1123001000NRG23030620220462334
|
03/06/2022
|
bhuriya nansing kalubhai
|
1123001WL017339
|
bhuriya nansing kalubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123787103
|
|
bhuriyanansingkalubhai
|
()
|
|
17
|
Dahod
|
GJ-23-001-035-002/559351871
(Kheng)
|
1123001000NRG23030620220462336
|
03/06/2022
|
Bhuriya dhuliben prabhudas
|
1123001WL017339
|
Bhuriya dhuliben prabhudas
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123787105
|
|
Bhuriyadhulibenprabhudas
|
()
|
|
18
|
Dahod
|
GJ-23-001-035-002/559351871
(Kheng)
|
1123001000NRG23030620220462335
|
03/06/2022
|
Bhuriya prabhudas mangubhai
|
1123001WL017339
|
Bhuriya prabhudas mangubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123787106
|
|
Bhuriyaprabhudasmangubhai
|
()
|
|
19
|
Dahod
|
GJ-23-001-035-002/559351875
(Kheng)
|
1123001000NRG23030620220462338
|
03/06/2022
|
Bhuriya aedvinaben somla
|
1123001WL017339
|
Bhuriya aedvinaben somla
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123787043
|
|
Bhuriyaaedvinabensomla
|
()
|
|
20
|
Dahod
|
GJ-23-001-035-002/559351875
(Kheng)
|
1123001000NRG23030620220462337
|
03/06/2022
|
Bhuriya somla vasna
|
1123001WL017339
|
Bhuriya somla vasna
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2123787045
|
|
Bhuriyasomlavasna
|
()
|
|
21
|
Dahod
|
GJ-23-001-035-002/559351899
(Kheng)
|
1123001000NRG23030620220462341
|
03/06/2022
|
Bhuriya sarlaben ramesh
|
1123001WL017339
|
Bhuriya sarlaben ramesh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2123786990
|
|
Bhuriyasarlabenramesh
|
()
|
|
22
|
Dahod
|
GJ-23-001-035-002/559351899
(Kheng)
|
1123001000NRG23030620220462340
|
03/06/2022
|
Bhuriya tinaben ramesh
|
1123001WL017339
|
Bhuriya tinaben ramesh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2123786991
|
|
Bhuriyatinabenramesh
|
()
|
|
23
|
Dahod
|
GJ-23-001-035-002/559351900
(Kheng)
|
1123001000NRG23030620220462343
|
03/06/2022
|
Bhuriya Ramuben harish
|
1123001WL017339
|
Bhuriya Ramuben harish
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2123787015
|
|
BhuriyaRamubenharish
|
()
|
|
24
|
Dahod
|
GJ-23-001-035-002/559351900
(Kheng)
|
1123001000NRG23030620220462344
|
03/06/2022
|
Bhuriya uravishaben ramesh
|
1123001WL017339
|
Bhuriya uravishaben ramesh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2123787044
|
|
Bhuriyauravishabenramesh
|
()
|
|
25
|
Dahod
|
GJ-23-001-035-002/559351900
(Kheng)
|
1123001000NRG23030620220462342
|
03/06/2022
|
Bhuriya zapdiben sabur
|
1123001WL017339
|
Bhuriya zapdiben sabur
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2123787040
|
|
Bhuriyazapdibensabur
|
()
|
|
26
|
Dahod
|
GJ-23-001-035-002/559351901
(Kheng)
|
1123001000NRG23030620220462345
|
03/06/2022
|
Bhuriya harsad ramesh
|
1123001WL017339
|
Bhuriya harsad ramesh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2123786993
|
|
Bhuriyaharsadramesh
|
()
|
|
27
|
Dahod
|
GJ-23-001-035-002/559351901
(Kheng)
|
1123001000NRG23030620220462346
|
03/06/2022
|
Bhuriya sabur bhavabhai
|
1123001WL017339
|
Bhuriya sabur bhavabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2123786992
|
|
Bhuriyasaburbhavabhai
|
()
|
|
28
|
Dahod
|
GJ-23-001-052-001/559889129
(Rachharda)
|
1123001000NRG23030620220463573
|
03/06/2022
|
Bhura
|
1123001WL017381
|
Bhura
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123787041
|
|
Bhura
|
()
|
|
29
|
Dahod
|
GJ-23-001-052-001/559889129
(Rachharda)
|
1123001000NRG23030620220463574
|
03/06/2022
|
Ganga
|
1123001WL017381
|
Ganga
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123786997
|
|
Ganga
|
()
|
|
30
|
Dahod
|
GJ-23-001-052-001/559889306
(Rachharda)
|
1123001000NRG23030620220463576
|
03/06/2022
|
ashok
|
1123001WL017381
|
ashok
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123786996
|
|
ashok
|
()
|
|
31
|
Dahod
|
GJ-23-001-052-001/559889627
(Rachharda)
|
1123001000NRG23030620220463580
|
03/06/2022
|
SOLANKI ASHVINBHAI RAMABHA
|
1123001WL017381
|
SOLANKI ASHVINBHAI RAMABHA
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123787012
|
|
SOLANKIASHVINBHAIRAMABHA
|
()
|
|
32
|
Dahod
|
GJ-23-001-052-001/559889844
(Rachharda)
|
1123001000NRG23030620220463591
|
03/06/2022
|
nokam surekhaben maheshbhai
|
1123001WL017381
|
nokam surekhaben maheshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123787011
|
|
nokamsurekhabenmaheshbhai
|
()
|
|
33
|
Dahod
|
GJ-23-001-052-001/559889860
(Rachharda)
|
1123001000NRG23030620220463954
|
03/06/2022
|
Roj Renukaben Manubhai
|
1123001WL017391
|
Roj Renukaben Manubhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123787047
|
|
RojRenukabenManubhai
|
()
|
|
34
|
Dahod
|
GJ-23-001-067-001/559152375
(Timarda)
|
1123001000NRG23030620220462330
|
03/06/2022
|
Dhanki simaben dilipbhai
|
1123001WL017338
|
Dhanki simaben dilipbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2123786994
|
|
Dhankisimabendilipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40613
|
40613
|
|
|
|
|
|
|
|
|
35
|
Dahod
|
GJ-23-001-030-001/55991979
(Khangela)
|
1123001000NRG23030620220463969
|
03/06/2022
|
meda vikash ratna
|
1123001WL017392
|
meda vikash ratna
|
00089
|
CBIN0280482
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123787053
|
|
medavikashratna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
36
|
Dahod
|
GJ-23-001-035-002/559351899
(Kheng)
|
1123001000NRG23030620220462339
|
03/06/2022
|
Bhuriya ramesh sabur
|
1123001WL017339
|
Bhuriya ramesh sabur
|
00165
|
IBKL0000445
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2123787055
|
|
Bhuriyarameshsabur
|
()
|
|
37
|
Dahod
|
GJ-23-001-067-001/559152392
(Timarda)
|
1123001000NRG23030620220462331
|
03/06/2022
|
alkesh
|
1123001WL017338
|
alkesh
|
00165
|
IBKL0000445
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2123787054
|
|
alkesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
Dahod
|
GJ-23-001-030-001/55993140
(Khangela)
|
1123001000NRG23030620220463972
|
03/06/2022
|
Meda Dineshbhai Nandbhai
|
1123001WL017392
|
Meda Dineshbhai Nandbhai
|
00354
|
PUNB0670300
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787076
|
|
MedaDineshbhaiNandbhai
|
()
|
|
39
|
Dahod
|
GJ-23-001-030-001/55993140
(Khangela)
|
1123001000NRG23030620220463973
|
03/06/2022
|
Meda Kantaben Dineshbhai
|
1123001WL017392
|
Meda Kantaben Dineshbhai
|
00354
|
PUNB0670300
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787077
|
|
MedaKantabenDineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
Dahod
|
GJ-23-001-030-001/55993584
(Khangela)
|
1123001000NRG23030620220463975
|
03/06/2022
|
Meda Piyushbhai Bhmabhai
|
1123001WL017392
|
Meda Piyushbhai Bhmabhai
|
00415
|
SBIN0060374
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787078
|
|
MR PIYUSHKUMAR BHIMABHAI MEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
41
|
Dahod
|
GJ-23-001-030-001/55991975
(Khangela)
|
1123001000NRG23030620220463962
|
03/06/2022
|
meda kantaben kilan
|
1123001WL017392
|
meda kantaben kilan
|
00468
|
UBIN0531049
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123787079
|
|
medakantabenkilan
|
()
|
|
42
|
Dahod
|
GJ-23-001-030-001/55991975
(Khangela)
|
1123001000NRG23030620220463963
|
03/06/2022
|
meda minesh kilan
|
1123001WL017392
|
meda minesh kilan
|
00468
|
UBIN0531049
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123787080
|
|
medamineshkilan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
43
|
Dahod
|
GJ-23-001-019-001/5598886121
(Gadoi)
|
1123001000NRG23030620220463014
|
03/06/2022
|
Maneshbhai samsubhai Hathila
|
1123001WL017359
|
Maneshbhai samsubhai Hathila
|
00468
|
UBIN0915980
|
1720
|
1720
|
Processed
|
08/06/2022
|
|
2123787081
|
|
ManeshbhaisamsubhaiHathila
|
()
|
|
44
|
Dahod
|
GJ-23-001-019-001/5598886123
(Gadoi)
|
1123001000NRG23030620220462997
|
03/06/2022
|
Lalshandbhai Maganbhai Hathila
|
1123001WL017358
|
Lalshandbhai Maganbhai Hathila
|
00468
|
UBIN0915980
|
1720
|
1720
|
Processed
|
08/06/2022
|
|
2123787082
|
|
LalshandbhaiMaganbhaiHathila
|
()
|
|
45
|
Dahod
|
GJ-23-001-019-001/5598886123
(Gadoi)
|
1123001000NRG23030620220462998
|
03/06/2022
|
Sunitaben Lalshandbhai Hathila
|
1123001WL017358
|
Sunitaben Lalshandbhai Hathila
|
00468
|
UBIN0915980
|
1720
|
1720
|
Processed
|
08/06/2022
|
|
2123787083
|
|
SunitabenLalshandbhaiHathila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
46
|
Dahod
|
GJ-23-001-019-001/559881474
(Gadoi)
|
1123001000NRG23030620220462966
|
03/06/2022
|
KANTABEN
|
1123001WL017358
|
KANTABEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2022
|
|
2123787091
|
|
KANTABEN
|
()
|
|
47
|
Dahod
|
GJ-23-001-019-001/5598885915
(Gadoi)
|
1123001000NRG23030620220462970
|
03/06/2022
|
mavi savitaben nablabhai
|
1123001WL017358
|
mavi savitaben nablabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2022
|
|
2123787092
|
|
mavisavitabennablabhai
|
()
|
|
48
|
Dahod
|
GJ-23-001-019-001/5598886103
(Gadoi)
|
1123001000NRG23030620220462972
|
03/06/2022
|
Bhuriya miraben Nileshbhai
|
1123001WL017358
|
Bhuriya miraben Nileshbhai
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
09/06/2022
|
|
2123787024
|
|
BhuriyamirabenNileshbhai
|
()
|
|
49
|
Dahod
|
GJ-23-001-019-001/5598886103
(Gadoi)
|
1123001000NRG23030620220462971
|
03/06/2022
|
Nileshbhai Bhavshingbhai Bhuriya
|
1123001WL017358
|
Nileshbhai Bhavshingbhai Bhuriya
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2022
|
|
2123787023
|
|
NileshbhaiBhavshingbhaiBhuriya
|
()
|
|
50
|
Dahod
|
GJ-23-001-019-001/5598886104
(Gadoi)
|
1123001000NRG23030620220462973
|
03/06/2022
|
Bhuriya Mukeshbhai Bhavshingbhai
|
1123001WL017358
|
Bhuriya Mukeshbhai Bhavshingbhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2123787025
|
|
BhuriyaMukeshbhaiBhavshingbhai
|
()
|
|
51
|
Dahod
|
GJ-23-001-019-001/5598886104
(Gadoi)
|
1123001000NRG23030620220462974
|
03/06/2022
|
Sunaben Mukeshbhai Bhuriya
|
1123001WL017358
|
Sunaben Mukeshbhai Bhuriya
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2123787026
|
|
SunabenMukeshbhaiBhuriya
|
()
|
|
52
|
Dahod
|
GJ-23-001-019-001/5598886106
(Gadoi)
|
1123001000NRG23030620220462975
|
03/06/2022
|
Amitbhai Savsingbhai Katara
|
1123001WL017358
|
Amitbhai Savsingbhai Katara
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2123787027
|
|
AmitbhaiSavsingbhaiKatara
|
()
|
|
53
|
Dahod
|
GJ-23-001-019-001/5598886106
(Gadoi)
|
1123001000NRG23030620220462976
|
03/06/2022
|
Divyaben Amitbhai Katara
|
1123001WL017358
|
Divyaben Amitbhai Katara
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2123787028
|
|
DivyabenAmitbhaiKatara
|
()
|
|
54
|
Dahod
|
GJ-23-001-019-001/5598886107
(Gadoi)
|
1123001000NRG23030620220462977
|
03/06/2022
|
Aravindbhai Savsingbhai Katara
|
1123001WL017358
|
Aravindbhai Savsingbhai Katara
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2123787029
|
|
AravindbhaiSavsingbhaiKatara
|
()
|
|
55
|
Dahod
|
GJ-23-001-019-001/5598886107
(Gadoi)
|
1123001000NRG23030620220462978
|
03/06/2022
|
Katara Surekaben Aravindbhai
|
1123001WL017358
|
Katara Surekaben Aravindbhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2123787030
|
|
KataraSurekabenAravindbhai
|
()
|
|
56
|
Dahod
|
GJ-23-001-019-001/5598886108
(Gadoi)
|
1123001000NRG23030620220462979
|
03/06/2022
|
Kaileshbhai Havshingbhai Katara
|
1123001WL017358
|
Kaileshbhai Havshingbhai Katara
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
09/06/2022
|
|
2123787033
|
|
KaileshbhaiHavshingbhaiKatara
|
()
|
|
57
|
Dahod
|
GJ-23-001-019-001/5598886108
(Gadoi)
|
1123001000NRG23030620220462980
|
03/06/2022
|
Saniben Kaileshbhai Katara
|
1123001WL017358
|
Saniben Kaileshbhai Katara
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2022
|
|
2123787034
|
|
SanibenKaileshbhaiKatara
|
()
|
|
58
|
Dahod
|
GJ-23-001-019-001/5598886109
(Gadoi)
|
1123001000NRG23030620220462981
|
03/06/2022
|
Katara Havshingbhai Chuniyabhai
|
1123001WL017358
|
Katara Havshingbhai Chuniyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2022
|
|
2123787031
|
|
KataraHavshingbhaiChuniyabhai
|
()
|
|
59
|
Dahod
|
GJ-23-001-019-001/5598886109
(Gadoi)
|
1123001000NRG23030620220462982
|
03/06/2022
|
Katara Hudiben Havshingbhai
|
1123001WL017358
|
Katara Hudiben Havshingbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2022
|
|
2123787032
|
|
KataraHudibenHavshingbhai
|
()
|
|
60
|
Dahod
|
GJ-23-001-019-001/5598886110
(Gadoi)
|
1123001000NRG23030620220462984
|
03/06/2022
|
Katara Dholaben Maheshbhai
|
1123001WL017358
|
Katara Dholaben Maheshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2022
|
|
2123787036
|
|
KataraDholabenMaheshbhai
|
()
|
|
61
|
Dahod
|
GJ-23-001-019-001/5598886110
(Gadoi)
|
1123001000NRG23030620220462983
|
03/06/2022
|
Katara Maheshbhai Ramanbhai
|
1123001WL017358
|
Katara Maheshbhai Ramanbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2022
|
|
2123787035
|
|
KataraMaheshbhaiRamanbhai
|
()
|
|
62
|
Dahod
|
GJ-23-001-019-001/5598886111
(Gadoi)
|
1123001000NRG23030620220462985
|
03/06/2022
|
Saileshbhai Ramanbhai Katara
|
1123001WL017358
|
Saileshbhai Ramanbhai Katara
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2022
|
|
2123787037
|
|
SaileshbhaiRamanbhaiKatara
|
()
|
|
63
|
Dahod
|
GJ-23-001-019-001/5598886111
(Gadoi)
|
1123001000NRG23030620220462986
|
03/06/2022
|
Sumiben Saileshbhai Katara
|
1123001WL017358
|
Sumiben Saileshbhai Katara
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
09/06/2022
|
|
2123787038
|
|
SumibenSaileshbhaiKatara
|
()
|
|
64
|
Dahod
|
GJ-23-001-019-001/5598886112
(Gadoi)
|
1123001000NRG23030620220462988
|
03/06/2022
|
Savitaben Sureshbhai Katara
|
1123001WL017358
|
Savitaben Sureshbhai Katara
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
09/06/2022
|
|
2123787063
|
|
SavitabenSureshbhaiKatara
|
()
|
|
65
|
Dahod
|
GJ-23-001-019-001/5598886112
(Gadoi)
|
1123001000NRG23030620220462987
|
03/06/2022
|
Sureshbhai Ramanbhai Katara
|
1123001WL017358
|
Sureshbhai Ramanbhai Katara
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
09/06/2022
|
|
2123787039
|
|
SureshbhaiRamanbhaiKatara
|
()
|
|
66
|
Dahod
|
GJ-23-001-019-001/5598886113
(Gadoi)
|
1123001000NRG23030620220462989
|
03/06/2022
|
Kantibhai Vilatbhai Katara
|
1123001WL017358
|
Kantibhai Vilatbhai Katara
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
09/06/2022
|
|
2123787064
|
|
KantibhaiVilatbhaiKatara
|
()
|
|
67
|
Dahod
|
GJ-23-001-019-001/5598886113
(Gadoi)
|
1123001000NRG23030620220462990
|
03/06/2022
|
Rekhaben Kantibhai Katara
|
1123001WL017358
|
Rekhaben Kantibhai Katara
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
09/06/2022
|
|
2123787065
|
|
RekhabenKantibhaiKatara
|
()
|
|
68
|
Dahod
|
GJ-23-001-019-001/5598886114
(Gadoi)
|
1123001000NRG23030620220462992
|
03/06/2022
|
Kaliben Kamleshbhai Katara
|
1123001WL017358
|
Kaliben Kamleshbhai Katara
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
09/06/2022
|
|
2123787067
|
|
KalibenKamleshbhaiKatara
|
()
|
|
69
|
Dahod
|
GJ-23-001-019-001/5598886114
(Gadoi)
|
1123001000NRG23030620220462991
|
03/06/2022
|
Kamleshbhai Vilatbhai Katara
|
1123001WL017358
|
Kamleshbhai Vilatbhai Katara
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
09/06/2022
|
|
2123787066
|
|
KamleshbhaiVilatbhaiKatara
|
()
|
|
70
|
Dahod
|
GJ-23-001-019-001/5598886115
(Gadoi)
|
1123001000NRG23030620220462994
|
03/06/2022
|
Maneshbhai Rameshbhai Katara
|
1123001WL017358
|
Maneshbhai Rameshbhai Katara
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
09/06/2022
|
|
2123787069
|
|
ManeshbhaiRameshbhaiKatara
|
()
|
|
71
|
Dahod
|
GJ-23-001-019-001/5598886115
(Gadoi)
|
1123001000NRG23030620220462993
|
03/06/2022
|
Sumitraben Rameshbhai Katara
|
1123001WL017358
|
Sumitraben Rameshbhai Katara
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
09/06/2022
|
|
2123787068
|
|
SumitrabenRameshbhaiKatara
|
()
|
|
72
|
Dahod
|
GJ-23-001-019-001/5598886116
(Gadoi)
|
1123001000NRG23030620220462995
|
03/06/2022
|
Balubhai Savshingbhai Hathila
|
1123001WL017358
|
Balubhai Savshingbhai Hathila
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
09/06/2022
|
|
2123787070
|
|
BalubhaiSavshingbhaiHathila
|
()
|
|
73
|
Dahod
|
GJ-23-001-019-001/5598886116
(Gadoi)
|
1123001000NRG23030620220462996
|
03/06/2022
|
Ramudiben Balubhai Hathila
|
1123001WL017358
|
Ramudiben Balubhai Hathila
|
00691
|
IPOS0000001
|
1705
|
1705
|
Processed
|
09/06/2022
|
|
2123787071
|
|
RamudibenBalubhaiHathila
|
()
|
|
74
|
Dahod
|
GJ-23-001-019-001/5598886126
(Gadoi)
|
1123001000NRG23030620220463000
|
03/06/2022
|
Hathila Priyankaben Manojbhai
|
1123001WL017358
|
Hathila Priyankaben Manojbhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
09/06/2022
|
|
2123787073
|
|
HathilaPriyankabenManojbhai
|
()
|
|
75
|
Dahod
|
GJ-23-001-019-001/5598886126
(Gadoi)
|
1123001000NRG23030620220462999
|
03/06/2022
|
Manojbhai Kanubhai Hathila
|
1123001WL017358
|
Manojbhai Kanubhai Hathila
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
09/06/2022
|
|
2123787072
|
|
ManojbhaiKanubhaiHathila
|
()
|
|
76
|
Dahod
|
GJ-23-001-019-001/5598886127
(Gadoi)
|
1123001000NRG23030620220463001
|
03/06/2022
|
Kalabhai Ditiyabhai Hathila
|
1123001WL017358
|
Kalabhai Ditiyabhai Hathila
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
09/06/2022
|
|
2123787074
|
|
KalabhaiDitiyabhaiHathila
|
()
|
|
77
|
Dahod
|
GJ-23-001-019-001/5598886127
(Gadoi)
|
1123001000NRG23030620220463002
|
03/06/2022
|
Rahulbhai Ramanbhai Hathila
|
1123001WL017358
|
Rahulbhai Ramanbhai Hathila
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
09/06/2022
|
|
2123787075
|
|
RahulbhaiRamanbhaiHathila
|
()
|
|
78
|
Dahod
|
GJ-23-001-019-001/5598886136
(Gadoi)
|
1123001000NRG23030620220463003
|
03/06/2022
|
Mukeshbhai Havshingbhai Hathila
|
1123001WL017358
|
Mukeshbhai Havshingbhai Hathila
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
09/06/2022
|
|
2123787089
|
|
MukeshbhaiHavshingbhaiHathila
|
()
|
|
79
|
Dahod
|
GJ-23-001-019-001/5598886136
(Gadoi)
|
1123001000NRG23030620220463004
|
03/06/2022
|
Velaben Mukeshbhai Hathila
|
1123001WL017358
|
Velaben Mukeshbhai Hathila
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
09/06/2022
|
|
2123787090
|
|
VelabenMukeshbhaiHathila
|
()
|
|
80
|
Dahod
|
GJ-23-001-019-001/5598886137
(Gadoi)
|
1123001000NRG23030620220463005
|
03/06/2022
|
Manjuben Kanubhai Hathila
|
1123001WL017358
|
Manjuben Kanubhai Hathila
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
09/06/2022
|
|
2123787021
|
|
ManjubenKanubhaiHathila
|
()
|
|
81
|
Dahod
|
GJ-23-001-019-001/5598886137
(Gadoi)
|
1123001000NRG23030620220463006
|
03/06/2022
|
Rohitbhai Kanubhai Hathila
|
1123001WL017358
|
Rohitbhai Kanubhai Hathila
|
00691
|
IPOS0000001
|
1705
|
1705
|
Processed
|
09/06/2022
|
|
2123787022
|
|
RohitbhaiKanubhaiHathila
|
()
|
|
82
|
Dahod
|
GJ-23-001-052-001/559889627
(Rachharda)
|
1123001000NRG23030620220463582
|
03/06/2022
|
SOLANKI SAVITABEN RAMABHAI
|
1123001WL017381
|
SOLANKI SAVITABEN RAMABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123787059
|
|
SOLANKISAVITABENRAMABHAI
|
()
|
|
83
|
Dahod
|
GJ-23-001-052-001/559889627
(Rachharda)
|
1123001000NRG23030620220463581
|
03/06/2022
|
SOLANKI SUMIBEN ASHVINBHAI
|
1123001WL017381
|
SOLANKI SUMIBEN ASHVINBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123787057
|
|
SOLANKISUMIBENASHVINBHAI
|
()
|
|
84
|
Dahod
|
GJ-23-001-052-001/559889688
(Rachharda)
|
1123001000NRG23030620220463583
|
03/06/2022
|
nokam alkesh kanubhai
|
1123001WL017381
|
nokam alkesh kanubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123787085
|
|
nokamalkeshkanubhai
|
()
|
|
85
|
Dahod
|
GJ-23-001-052-001/559889688
(Rachharda)
|
1123001000NRG23030620220463584
|
03/06/2022
|
nokam sejalben ashok
|
1123001WL017381
|
nokam sejalben ashok
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123787086
|
|
nokamsejalbenashok
|
()
|
|
86
|
Dahod
|
GJ-23-001-052-001/559889690
(Rachharda)
|
1123001000NRG23030620220463585
|
03/06/2022
|
nokam bhavin mukesh
|
1123001WL017381
|
nokam bhavin mukesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123787062
|
|
nokambhavinmukesh
|
()
|
|
87
|
Dahod
|
GJ-23-001-052-001/559889690
(Rachharda)
|
1123001000NRG23030620220463586
|
03/06/2022
|
nokam kovsik babu
|
1123001WL017381
|
nokam kovsik babu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123787056
|
|
nokamkovsikbabu
|
()
|
|
88
|
Dahod
|
GJ-23-001-052-001/559889691
(Rachharda)
|
1123001000NRG23030620220463588
|
03/06/2022
|
SOLANKI BHAGABHAI DALABHAI
|
1123001WL017381
|
SOLANKI BHAGABHAI DALABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123787061
|
|
SOLANKIBHAGABHAIDALABHAI
|
()
|
|
89
|
Dahod
|
GJ-23-001-052-001/559889691
(Rachharda)
|
1123001000NRG23030620220463587
|
03/06/2022
|
SOLANKI DINESHBHAI MANUBHAI
|
1123001WL017381
|
SOLANKI DINESHBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123787060
|
|
SOLANKIDINESHBHAIMANUBHAI
|
()
|
|
90
|
Dahod
|
GJ-23-001-052-001/559889691
(Rachharda)
|
1123001000NRG23030620220463589
|
03/06/2022
|
SOLANKI KAMODI MANU
|
1123001WL017381
|
SOLANKI KAMODI MANU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123787058
|
|
SOLANKIKAMODIMANU
|
()
|
|
91
|
Dahod
|
GJ-23-001-052-001/559889692
(Rachharda)
|
1123001000NRG23030620220463590
|
03/06/2022
|
NOKAM MANJULA MAGAN
|
1123001WL017381
|
NOKAM MANJULA MAGAN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123787084
|
|
NOKAMMANJULAMAGAN
|
()
|
|
92
|
Dahod
|
GJ-23-001-052-001/559889774
(Rachharda)
|
1123001000NRG23030620220463935
|
03/06/2022
|
bamaniya bharat devabhai
|
1123001WL017391
|
bamaniya bharat devabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787005
|
|
bamaniyabharatdevabhai
|
()
|
|
93
|
Dahod
|
GJ-23-001-052-001/559889774
(Rachharda)
|
1123001000NRG23030620220463936
|
03/06/2022
|
Bamaniya Devikaben Bharatbhai
|
1123001WL017391
|
Bamaniya Devikaben Bharatbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787019
|
|
BamaniyaDevikabenBharatbhai
|
()
|
|
94
|
Dahod
|
GJ-23-001-052-001/559889846
(Rachharda)
|
1123001000NRG23030620220463593
|
03/06/2022
|
nokam pinkiben nileshbhai
|
1123001WL017381
|
nokam pinkiben nileshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123787087
|
|
nokampinkibennileshbhai
|
()
|
|
95
|
Dahod
|
GJ-23-001-052-001/559889846
(Rachharda)
|
1123001000NRG23030620220463592
|
03/06/2022
|
nokam vasntiben kalpeshbhai
|
1123001WL017381
|
nokam vasntiben kalpeshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123787088
|
|
nokamvasntibenkalpeshbhai
|
()
|
|
96
|
Dahod
|
GJ-23-001-052-001/559889849
(Rachharda)
|
1123001000NRG23030620220463937
|
03/06/2022
|
Roj Kanubhai Dhanabhai
|
1123001WL017391
|
Roj Kanubhai Dhanabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787101
|
|
RojKanubhaiDhanabhai
|
()
|
|
97
|
Dahod
|
GJ-23-001-052-001/559889850
(Rachharda)
|
1123001000NRG23030620220463939
|
03/06/2022
|
Roj Champaben Mukeshbhai
|
1123001WL017391
|
Roj Champaben Mukeshbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787098
|
|
RojChampabenMukeshbhai
|
()
|
|
98
|
Dahod
|
GJ-23-001-052-001/559889850
(Rachharda)
|
1123001000NRG23030620220463938
|
03/06/2022
|
Roj Mukshbhai Gulabbhai
|
1123001WL017391
|
Roj Mukshbhai Gulabbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787097
|
|
RojMukshbhaiGulabbhai
|
()
|
|
99
|
Dahod
|
GJ-23-001-052-001/559889851
(Rachharda)
|
1123001000NRG23030620220463941
|
03/06/2022
|
Roj kamlaben Natvarbhai
|
1123001WL017391
|
Roj kamlaben Natvarbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787094
|
|
RojkamlabenNatvarbhai
|
()
|
|
100
|
Dahod
|
GJ-23-001-052-001/559889851
(Rachharda)
|
1123001000NRG23030620220463940
|
03/06/2022
|
Roj Natvarbhai Tersingbhai
|
1123001WL017391
|
Roj Natvarbhai Tersingbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787093
|
|
RojNatvarbhaiTersingbhai
|
()
|
|
101
|
Dahod
|
GJ-23-001-052-001/559889853
(Rachharda)
|
1123001000NRG23030620220463942
|
03/06/2022
|
Roj Madiyabhai fatabhai
|
1123001WL017391
|
Roj Madiyabhai fatabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787008
|
|
RojMadiyabhaifatabhai
|
()
|
|
102
|
Dahod
|
GJ-23-001-052-001/559889853
(Rachharda)
|
1123001000NRG23030620220463943
|
03/06/2022
|
Roj Subhashbhai Madiyabhai
|
1123001WL017391
|
Roj Subhashbhai Madiyabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787002
|
|
RojSubhashbhaiMadiyabhai
|
()
|
|
103
|
Dahod
|
GJ-23-001-052-001/559889854
(Rachharda)
|
1123001000NRG23030620220463944
|
03/06/2022
|
Bamaniya Anjanaben Nileshbhai
|
1123001WL017391
|
Bamaniya Anjanaben Nileshbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787017
|
|
BamaniyaAnjanabenNileshbhai
|
()
|
|
104
|
Dahod
|
GJ-23-001-052-001/559889854
(Rachharda)
|
1123001000NRG23030620220463945
|
03/06/2022
|
bamaniya Nileshbhai Kanubhai
|
1123001WL017391
|
bamaniya Nileshbhai Kanubhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787009
|
|
bamaniyaNileshbhaiKanubhai
|
()
|
|
105
|
Dahod
|
GJ-23-001-052-001/559889855
(Rachharda)
|
1123001000NRG23030620220463947
|
03/06/2022
|
Bamaniya Manjulaben Pujabhai
|
1123001WL017391
|
Bamaniya Manjulaben Pujabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787095
|
|
BamaniyaManjulabenPujabhai
|
()
|
|
106
|
Dahod
|
GJ-23-001-052-001/559889855
(Rachharda)
|
1123001000NRG23030620220463946
|
03/06/2022
|
Bamaniya Pujabhai Bhavabhai
|
1123001WL017391
|
Bamaniya Pujabhai Bhavabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787096
|
|
BamaniyaPujabhaiBhavabhai
|
()
|
|
107
|
Dahod
|
GJ-23-001-052-001/559889856
(Rachharda)
|
1123001000NRG23030620220463948
|
03/06/2022
|
Roj Jigarbhai manubhai
|
1123001WL017391
|
Roj Jigarbhai manubhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787020
|
|
RojJigarbhaimanubhai
|
()
|
|
108
|
Dahod
|
GJ-23-001-052-001/559889857
(Rachharda)
|
1123001000NRG23030620220463949
|
03/06/2022
|
Bamaniay Naynaben Alpeshbhai
|
1123001WL017391
|
Bamaniay Naynaben Alpeshbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123786999
|
|
BamaniayNaynabenAlpeshbhai
|
()
|
|
109
|
Dahod
|
GJ-23-001-052-001/559889858
(Rachharda)
|
1123001000NRG23030620220463950
|
03/06/2022
|
bamaniya Nitaben jashvantbhai
|
1123001WL017391
|
bamaniya Nitaben jashvantbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787001
|
|
bamaniyaNitabenjashvantbhai
|
()
|
|
110
|
Dahod
|
GJ-23-001-052-001/559889859
(Rachharda)
|
1123001000NRG23030620220463951
|
03/06/2022
|
Sangod kanubhai Somabhai
|
1123001WL017391
|
Sangod kanubhai Somabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787100
|
|
SangodkanubhaiSomabhai
|
()
|
|
111
|
Dahod
|
GJ-23-001-052-001/559889859
(Rachharda)
|
1123001000NRG23030620220463952
|
03/06/2022
|
Sangod Sangitaben Vinodbhai
|
1123001WL017391
|
Sangod Sangitaben Vinodbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787006
|
|
SangodSangitabenVinodbhai
|
()
|
|
112
|
Dahod
|
GJ-23-001-052-001/559889860
(Rachharda)
|
1123001000NRG23030620220463953
|
03/06/2022
|
roj dashrathbhai vagabhai
|
1123001WL017391
|
roj dashrathbhai vagabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787004
|
|
rojdashrathbhaivagabhai
|
()
|
|
113
|
Dahod
|
GJ-23-001-052-001/559889861
(Rachharda)
|
1123001000NRG23030620220463956
|
03/06/2022
|
Roj Miraben Karanbhai
|
1123001WL017391
|
Roj Miraben Karanbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787000
|
|
RojMirabenKaranbhai
|
()
|
|
114
|
Dahod
|
GJ-23-001-052-001/559889861
(Rachharda)
|
1123001000NRG23030620220463955
|
03/06/2022
|
Roj ranjanben Galabhai
|
1123001WL017391
|
Roj ranjanben Galabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787007
|
|
RojranjanbenGalabhai
|
()
|
|
115
|
Dahod
|
GJ-23-001-052-001/559889862
(Rachharda)
|
1123001000NRG23030620220463957
|
03/06/2022
|
Roj maniben Devabhai
|
1123001WL017391
|
Roj maniben Devabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787003
|
|
RojmanibenDevabhai
|
()
|
|
116
|
Dahod
|
GJ-23-001-052-001/559889863
(Rachharda)
|
1123001000NRG23030620220463959
|
03/06/2022
|
Roj Jashodaben Shaileshbhai
|
1123001WL017391
|
Roj Jashodaben Shaileshbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787099
|
|
RojJashodabenShaileshbhai
|
()
|
|
117
|
Dahod
|
GJ-23-001-052-001/559889863
(Rachharda)
|
1123001000NRG23030620220463958
|
03/06/2022
|
Roj Umeshbhai karanbhai
|
1123001WL017391
|
Roj Umeshbhai karanbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123786998
|
|
RojUmeshbhaikaranbhai
|
()
|
|
118
|
Dahod
|
GJ-23-001-052-001/559889864
(Rachharda)
|
1123001000NRG23030620220463960
|
03/06/2022
|
Roj Anjanaben ramanbhai
|
1123001WL017391
|
Roj Anjanaben ramanbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787018
|
|
RojAnjanabenramanbhai
|
()
|
|
119
|
Dahod
|
GJ-23-001-052-001/559889864
(Rachharda)
|
1123001000NRG23030620220463961
|
03/06/2022
|
Roj Surekhaben Mahandrbhai
|
1123001WL017391
|
Roj Surekhaben Mahandrbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123787010
|
|
RojSurekhabenMahandrbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115008
|
115008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181770
|
181770
|
|
|
|
|
|
|
|