|
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-23-001-074-001/959888730
(Vijagadh)
|
1123001000NRG22060420221471964
|
06/04/2022
|
PARMAR DHARU KALSING
|
1123001WL067210
|
PARMAR DHARU KALSING
|
00045
|
BARB0CHADAH
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819084735
|
|
PARMARDHARUKALSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-034-001/5555557910
(Kharoda)
|
1123001000NRG22060420221473140
|
06/04/2022
|
ninama dalsing apsing
|
1123001WL067255
|
ninama dalsing apsing
|
00045
|
BARB0CHAKRO
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084734
|
|
ninamadalsingapsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-074-001/959888642
(Vijagadh)
|
1123001000NRG22060420221471952
|
06/04/2022
|
PARMAR MANGIBEN KALIYABHAI
|
1123001WL067210
|
PARMAR MANGIBEN KALIYABHAI
|
00045
|
BARB0DOHADX
|
860
|
860
|
Processed
|
03/05/2022
|
|
0819084733
|
|
PARMARMANGIBENKALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-014-001/5597116
(Chosala)
|
1123001000NRG22060420221471829
|
06/04/2022
|
JUBHASINGBHAI
|
1123001WL067206
|
JUBHASINGBHAI
|
00057
|
BARB0BGGBXX
|
651
|
651
|
Processed
|
03/05/2022
|
|
0819084680
|
|
JUBHASINGBHAI
|
()
|
|
5
|
Dahod
|
GJ-23-001-014-001/5597116
(Chosala)
|
1123001000NRG22060420221471828
|
06/04/2022
|
LIMBUDIBEN
|
1123001WL067206
|
LIMBUDIBEN
|
00057
|
BARB0BGGBXX
|
651
|
651
|
Processed
|
03/05/2022
|
|
0819084678
|
|
LIMBUDIBEN
|
()
|
|
6
|
Dahod
|
GJ-23-001-014-001/5597116
(Chosala)
|
1123001000NRG22060420221471830
|
06/04/2022
|
RAMABEN
|
1123001WL067206
|
RAMABEN
|
00057
|
BARB0BGGBXX
|
651
|
651
|
Processed
|
03/05/2022
|
|
0819084679
|
|
RAMABEN
|
()
|
|
7
|
Dahod
|
GJ-23-001-014-001/8897419291
(Chosala)
|
1123001000NRG22060420221471831
|
06/04/2022
|
SUNILBHAI
|
1123001WL067206
|
SUNILBHAI
|
00057
|
BARB0BGGBXX
|
651
|
651
|
Processed
|
03/05/2022
|
|
0819084741
|
|
SUNILBHAI
|
()
|
|
8
|
Dahod
|
GJ-23-001-014-001/8897419860
(Chosala)
|
1123001000NRG22060420221471832
|
06/04/2022
|
VAKLIBEN
|
1123001WL067206
|
VAKLIBEN
|
00057
|
BARB0BGGBXX
|
648
|
648
|
Processed
|
03/05/2022
|
|
0819084742
|
|
VAKLIBEN
|
()
|
|
9
|
Dahod
|
GJ-23-001-034-001/5555558080
(Kharoda)
|
1123001000NRG22060420221473142
|
06/04/2022
|
janmajay navalsingbhai ninama
|
1123001WL067255
|
janmajay navalsingbhai ninama
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084736
|
|
janmajaynavalsingbhaininama
|
()
|
|
10
|
Dahod
|
GJ-23-001-034-001/5555558097
(Kharoda)
|
1123001000NRG22060420221473151
|
06/04/2022
|
NINAMA RESMA SENSIG
|
1123001WL067257
|
NINAMA RESMA SENSIG
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084681
|
|
NINAMARESMASENSIG
|
()
|
|
11
|
Dahod
|
GJ-23-001-034-001/5555558097
(Kharoda)
|
1123001000NRG22060420221473152
|
06/04/2022
|
sensingbhai jetabhai ninama
|
1123001WL067257
|
sensingbhai jetabhai ninama
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084738
|
|
sensingbhaijetabhaininama
|
()
|
|
12
|
Dahod
|
GJ-23-001-034-001/5555558100
(Kharoda)
|
1123001000NRG22060420221473153
|
06/04/2022
|
mathuriben rakeshbhai bhabhor
|
1123001WL067257
|
mathuriben rakeshbhai bhabhor
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084740
|
|
mathuribenrakeshbhaibhabhor
|
()
|
|
13
|
Dahod
|
GJ-23-001-034-001/5555558100
(Kharoda)
|
1123001000NRG22060420221473154
|
06/04/2022
|
rakeshbhai simaliyabhai bhabhor
|
1123001WL067257
|
rakeshbhai simaliyabhai bhabhor
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084737
|
|
rakeshbhaisimaliyabhaibhabhor
|
()
|
|
14
|
Dahod
|
GJ-23-001-034-001/5555558101
(Kharoda)
|
1123001000NRG22060420221473155
|
06/04/2022
|
BHURSINGBHAI VARSINGBHAI NINAMA
|
1123001WL067258
|
BHURSINGBHAI VARSINGBHAI NINAMA
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084739
|
|
BHURSINGBHAIVARSINGBHAININAMA
|
()
|
|
15
|
Dahod
|
GJ-23-001-034-001/5555558704
(Kharoda)
|
1123001000NRG22060420221473133
|
06/04/2022
|
VADHAKIYA RESHAMABEN JEMALBHAI
|
1123001WL067253
|
VADHAKIYA RESHAMABEN JEMALBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084682
|
|
VADHAKIYARESHAMABENJEMALBHAI
|
()
|
|
16
|
Dahod
|
GJ-23-001-074-001/959888642
(Vijagadh)
|
1123001000NRG22060420221471951
|
06/04/2022
|
PARMAR KALIYABHAI DITABHAI
|
1123001WL067210
|
PARMAR KALIYABHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
03/05/2022
|
|
0819084743
|
|
PARMARKALIYABHAIDITABHAI
|
()
|
|
17
|
Dahod
|
GJ-23-001-074-001/959888954
(Vijagadh)
|
1123001000NRG22060420221471993
|
06/04/2022
|
parmar pangliben kaliyabhai
|
1123001WL067210
|
parmar pangliben kaliyabhai
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
03/05/2022
|
|
0819084745
|
|
parmarpanglibenkaliyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9781
|
9781
|
|
|
|
|
|
|
|
|
18
|
Dahod
|
GJ-23-001-074-001/959888955
(Vijagadh)
|
1123001000NRG22060420221471994
|
06/04/2022
|
parmar kaju nars
|
1123001WL067210
|
parmar kaju nars
|
00089
|
CBIN0280482
|
849
|
849
|
Processed
|
03/05/2022
|
|
0819084732
|
|
parmarkajunars
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
19
|
Dahod
|
GJ-23-001-037-001/55922127
(Lilar)
|
1123001000NRG22060420221473020
|
06/04/2022
|
bariya javsing mangliya
|
1123001WL067247
|
bariya javsing mangliya
|
00089
|
CBIN0281651
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819084729
|
|
bariyajavsingmangliya
|
()
|
|
20
|
Dahod
|
GJ-23-001-037-001/55922130
(Lilar)
|
1123001000NRG22060420221473025
|
06/04/2022
|
damor arvinbhai jogdabhai
|
1123001WL067247
|
damor arvinbhai jogdabhai
|
00089
|
CBIN0281651
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819084731
|
|
damorarvinbhaijogdabhai
|
()
|
|
21
|
Dahod
|
GJ-23-001-037-001/55922130
(Lilar)
|
1123001000NRG22060420221473026
|
06/04/2022
|
damor gitaben arvinbhai
|
1123001WL067247
|
damor gitaben arvinbhai
|
00089
|
CBIN0281651
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819084730
|
|
damorgitabenarvinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
Dahod
|
GJ-23-001-034-001/5555557332
(Kharoda)
|
1123001000NRG22060420221473135
|
06/04/2022
|
nianma pujiben rupasigbhai
|
1123001WL067254
|
nianma pujiben rupasigbhai
|
00165
|
IBKL0000445
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084728
|
|
nianmapujibenrupasigbhai
|
()
|
|
23
|
Dahod
|
GJ-23-001-034-001/5555557332
(Kharoda)
|
1123001000NRG22060420221473136
|
06/04/2022
|
nianma rupsigbhai fulabhai
|
1123001WL067254
|
nianma rupsigbhai fulabhai
|
00165
|
IBKL0000445
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084744
|
|
nianmarupsigbhaifulabhai
|
()
|
|
24
|
Dahod
|
GJ-23-001-034-001/5555557334
(Kharoda)
|
1123001000NRG22060420221473137
|
06/04/2022
|
rameshbhai
|
1123001WL067254
|
rameshbhai
|
00165
|
IBKL0000445
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084726
|
|
rameshbhai
|
()
|
|
25
|
Dahod
|
GJ-23-001-034-001/5555557880
(Kharoda)
|
1123001000NRG22060420221473127
|
06/04/2022
|
ninama menaben ramsingbhai
|
1123001WL067252
|
ninama menaben ramsingbhai
|
00165
|
IBKL0000445
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084725
|
|
ninamamenabenramsingbhai
|
()
|
|
26
|
Dahod
|
GJ-23-001-034-001/5555557882
(Kharoda)
|
1123001000NRG22060420221473129
|
06/04/2022
|
ninama jaliyabhai gulabhai
|
1123001WL067252
|
ninama jaliyabhai gulabhai
|
00165
|
IBKL0000445
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084724
|
|
ninamajaliyabhaigulabhai
|
()
|
|
27
|
Dahod
|
GJ-23-001-034-001/5555557896
(Kharoda)
|
1123001000NRG22060420221473130
|
06/04/2022
|
ninama javsing ramesh
|
1123001WL067253
|
ninama javsing ramesh
|
00165
|
IBKL0000445
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084727
|
|
ninamajavsingramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
Dahod
|
GJ-23-001-034-001/5555558278
(Kharoda)
|
1123001000NRG22060420221473148
|
06/04/2022
|
DAMOR RUPSINGBHAI DALSINGBHAI
|
1123001WL067256
|
DAMOR RUPSINGBHAI DALSINGBHAI
|
00415
|
SBIN0000368
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084698
|
|
MR DAMOR RUPSINGBHAI DALSINGBHAI
|
()
|
|
29
|
Dahod
|
GJ-23-001-074-001/959888641
(Vijagadh)
|
1123001000NRG22060420221471949
|
06/04/2022
|
PARMAR NILESHBHAI KALIYABHAI
|
1123001WL067210
|
PARMAR NILESHBHAI KALIYABHAI
|
00415
|
SBIN0000368
|
860
|
860
|
Processed
|
03/05/2022
|
|
0819084707
|
|
MS SURIKABEN DORSINGBHAI PARMAR
|
()
|
|
30
|
Dahod
|
GJ-23-001-074-001/959888641
(Vijagadh)
|
1123001000NRG22060420221471950
|
06/04/2022
|
PARMAR SUSANBEN NILESHBHAI
|
1123001WL067210
|
PARMAR SUSANBEN NILESHBHAI
|
00415
|
SBIN0000368
|
860
|
860
|
Processed
|
03/05/2022
|
|
0819084715
|
|
MRS KANTABEN JAHINGBHAI PARMAR
|
()
|
|
31
|
Dahod
|
GJ-23-001-074-001/959888675
(Vijagadh)
|
1123001000NRG22060420221471962
|
06/04/2022
|
PARMAR SUMABEN TANUBHAI
|
1123001WL067210
|
PARMAR SUMABEN TANUBHAI
|
00415
|
SBIN0000368
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819084709
|
|
MR KARANBHAI KANUBHAI PARMAR
|
()
|
|
32
|
Dahod
|
GJ-23-001-074-001/959888675
(Vijagadh)
|
1123001000NRG22060420221471961
|
06/04/2022
|
PARMAR TANUBHAI JAHINGBHAI
|
1123001WL067210
|
PARMAR TANUBHAI JAHINGBHAI
|
00415
|
SBIN0000368
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819084710
|
|
MR SURESHBHAI DALABHAI PARMAR
|
()
|
|
33
|
Dahod
|
GJ-23-001-074-001/959888732
(Vijagadh)
|
1123001000NRG22060420221471965
|
06/04/2022
|
PARMAR SURAJ LALLU
|
1123001WL067210
|
PARMAR SURAJ LALLU
|
00415
|
SBIN0000368
|
828
|
828
|
Processed
|
03/05/2022
|
|
0819084708
|
|
MRS KANABEN KANUBHAI PAREMAR
|
()
|
|
34
|
Dahod
|
GJ-23-001-074-001/959888814
(Vijagadh)
|
1123001000NRG22060420221471974
|
06/04/2022
|
PARMAR MAHESHBHAI HEMCHANDBHAI
|
1123001WL067210
|
PARMAR MAHESHBHAI HEMCHANDBHAI
|
00415
|
SBIN0000368
|
828
|
828
|
Processed
|
03/05/2022
|
|
0819084701
|
|
MISS KELABEN KANTIBHAI PARMAR
|
()
|
|
35
|
Dahod
|
GJ-23-001-074-001/959888814
(Vijagadh)
|
1123001000NRG22060420221471975
|
06/04/2022
|
PARMAR SHKHIBEN MAHESHBHAI
|
1123001WL067210
|
PARMAR SHKHIBEN MAHESHBHAI
|
00415
|
SBIN0000368
|
828
|
828
|
Processed
|
03/05/2022
|
|
0819084702
|
|
MRS MUKESHBHAI MANSINGBHAI PARMAR
|
()
|
|
36
|
Dahod
|
GJ-23-001-074-001/959888816
(Vijagadh)
|
1123001000NRG22060420221471978
|
06/04/2022
|
PARMAR KAMLESHBHAI KANUBHAI
|
1123001WL067210
|
PARMAR KAMLESHBHAI KANUBHAI
|
00415
|
SBIN0000368
|
828
|
828
|
Processed
|
03/05/2022
|
|
0819084700
|
|
MR GAMESHBHAI TAJSINGBHAI PARMAR
|
()
|
|
37
|
Dahod
|
GJ-23-001-074-001/959888816
(Vijagadh)
|
1123001000NRG22060420221471979
|
06/04/2022
|
PARMAR SUNABEN KAMLESHBHAI
|
1123001WL067210
|
PARMAR SUNABEN KAMLESHBHAI
|
00415
|
SBIN0000368
|
802
|
802
|
Processed
|
03/05/2022
|
|
0819084699
|
|
MR MANESHBHAI TAJSINGBHAI PARMAR
|
()
|
|
38
|
Dahod
|
GJ-23-001-074-001/959888818
(Vijagadh)
|
1123001000NRG22060420221471983
|
06/04/2022
|
PARMAR LAXMIBEN MUKESHBHAI
|
1123001WL067210
|
PARMAR LAXMIBEN MUKESHBHAI
|
00415
|
SBIN0000368
|
860
|
860
|
Processed
|
03/05/2022
|
|
0819084706
|
|
MR SAKABEN NAGRABHAI PARMAR
|
()
|
|
39
|
Dahod
|
GJ-23-001-074-001/959888818
(Vijagadh)
|
1123001000NRG22060420221471982
|
06/04/2022
|
PARMAR MUKESHBHAI MANSIGBHAI
|
1123001WL067210
|
PARMAR MUKESHBHAI MANSIGBHAI
|
00415
|
SBIN0000368
|
860
|
860
|
Processed
|
03/05/2022
|
|
0819084705
|
|
MR SAKABEN NAGRABHAI PARMAR
|
()
|
|
40
|
Dahod
|
GJ-23-001-074-001/959888819
(Vijagadh)
|
1123001000NRG22060420221471984
|
06/04/2022
|
PARMAR LALABHAI JIMALBHAI
|
1123001WL067210
|
PARMAR LALABHAI JIMALBHAI
|
00415
|
SBIN0000368
|
860
|
860
|
Processed
|
03/05/2022
|
|
0819084714
|
|
MR LILABEN DILIPBHAI PARMAR
|
()
|
|
41
|
Dahod
|
GJ-23-001-074-001/959888819
(Vijagadh)
|
1123001000NRG22060420221471985
|
06/04/2022
|
PARMAR SANABEN LALABHAI
|
1123001WL067210
|
PARMAR SANABEN LALABHAI
|
00415
|
SBIN0000368
|
860
|
860
|
Processed
|
03/05/2022
|
|
0819084703
|
|
MR LILABEN DILIPBHAI PARMAR
|
()
|
|
42
|
Dahod
|
GJ-23-001-074-001/959888821
(Vijagadh)
|
1123001000NRG22060420221471986
|
06/04/2022
|
PARMAR ZUMALABHAI DITIYABHAI
|
1123001WL067210
|
PARMAR ZUMALABHAI DITIYABHAI
|
00415
|
SBIN0000368
|
860
|
860
|
Processed
|
03/05/2022
|
|
0819084704
|
|
MR TANUBHAI CHNUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12653
|
12653
|
|
|
|
|
|
|
|
|
43
|
Dahod
|
GJ-23-001-074-001/959888930
(Vijagadh)
|
1123001000NRG22060420221471988
|
06/04/2022
|
PARMAR KALIYA DITABHAI
|
1123001WL067210
|
PARMAR KALIYA DITABHAI
|
00462
|
UCBA0002775
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819084711
|
|
KAJUBHAI NARASUBHAI PARMAR
|
()
|
|
44
|
Dahod
|
GJ-23-001-074-001/959888930
(Vijagadh)
|
1123001000NRG22060420221471989
|
06/04/2022
|
PARMAR MANIBEN KALIYA
|
1123001WL067210
|
PARMAR MANIBEN KALIYA
|
00462
|
UCBA0002775
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819084712
|
|
KAJUBHAI NARASUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
45
|
Dahod
|
GJ-23-001-074-001/959888643
(Vijagadh)
|
1123001000NRG22060420221471953
|
06/04/2022
|
PARMAR RAKESHBHAI DITIYABHAI
|
1123001WL067210
|
PARMAR RAKESHBHAI DITIYABHAI
|
00468
|
UBIN0531049
|
860
|
860
|
Processed
|
03/05/2022
|
|
0819084713
|
|
PARMARRAKESHBHAIDITIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
46
|
Dahod
|
GJ-23-001-074-001/959888733
(Vijagadh)
|
1123001000NRG22060420221471967
|
06/04/2022
|
PARMAR MUKESH KALIYA
|
1123001WL067210
|
PARMAR MUKESH KALIYA
|
00553
|
INDB0000089
|
828
|
828
|
Processed
|
03/05/2022
|
|
0819084683
|
|
PARMARMUKESHKALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
47
|
Dahod
|
GJ-23-001-074-001/959888931
(Vijagadh)
|
1123001000NRG22060420221471991
|
06/04/2022
|
PARMAR KAMALIBEN KHALABHAI
|
1123001WL067210
|
PARMAR KAMALIBEN KHALABHAI
|
00553
|
INDB0000635
|
866
|
866
|
Processed
|
03/05/2022
|
|
0819084685
|
|
PARMARKAMALIBENKHALABHAI
|
()
|
|
48
|
Dahod
|
GJ-23-001-074-001/959888931
(Vijagadh)
|
1123001000NRG22060420221471990
|
06/04/2022
|
PARMAR KHALABHAI DITIYABHAI
|
1123001WL067210
|
PARMAR KHALABHAI DITIYABHAI
|
00553
|
INDB0000635
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819084684
|
|
PARMARKHALABHAIDITIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
49
|
Dahod
|
GJ-23-001-034-001/5555558076
(Kharoda)
|
1123001000NRG22060420221473141
|
06/04/2022
|
KATARA DINESH RAMSU
|
1123001WL067255
|
KATARA DINESH RAMSU
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084695
|
|
KATARADINESHRAMSU
|
()
|
|
50
|
Dahod
|
GJ-23-001-034-001/5555558083
(Kharoda)
|
1123001000NRG22060420221473143
|
06/04/2022
|
NINAMA BHURIBEN PUNJABHAI
|
1123001WL067255
|
NINAMA BHURIBEN PUNJABHAI
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084692
|
|
NINAMABHURIBENPUNJABHAI
|
()
|
|
51
|
Dahod
|
GJ-23-001-034-001/5555558083
(Kharoda)
|
1123001000NRG22060420221473144
|
06/04/2022
|
NINAMA RUKESH PUNJA
|
1123001WL067255
|
NINAMA RUKESH PUNJA
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084697
|
|
NINAMARUKESHPUNJA
|
()
|
|
52
|
Dahod
|
GJ-23-001-034-001/5555558095
(Kharoda)
|
1123001000NRG22060420221473150
|
06/04/2022
|
NINAMA ZAMUDI SABUR
|
1123001WL067257
|
NINAMA ZAMUDI SABUR
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084693
|
|
NINAMAZAMUDISABUR
|
()
|
|
53
|
Dahod
|
GJ-23-001-034-001/5555558109
(Kharoda)
|
1123001000NRG22060420221473156
|
06/04/2022
|
NINAMA PRAKASH SOMSINGBHA
|
1123001WL067258
|
NINAMA PRAKASH SOMSINGBHA
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084696
|
|
NINAMAPRAKASHSOMSINGBHA
|
()
|
|
54
|
Dahod
|
GJ-23-001-034-001/5555558109
(Kharoda)
|
1123001000NRG22060420221473145
|
06/04/2022
|
NINAMA VARSHABEN PRAKASH
|
1123001WL067256
|
NINAMA VARSHABEN PRAKASH
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084694
|
|
NINAMAVARSHABENPRAKASH
|
()
|
|
55
|
Dahod
|
GJ-23-001-034-001/5555558123
(Kharoda)
|
1123001000NRG22060420221473146
|
06/04/2022
|
MAVI KAMLESHBHAI KHUMLABHAI
|
1123001WL067256
|
MAVI KAMLESHBHAI KHUMLABHAI
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084721
|
|
MAVIKAMLESHBHAIKHUMLABHAI
|
()
|
|
56
|
Dahod
|
GJ-23-001-034-001/5555558178
(Kharoda)
|
1123001000NRG22060420221473147
|
06/04/2022
|
NINAMA VIRSINGBHAI VESTABHAI
|
1123001WL067256
|
NINAMA VIRSINGBHAI VESTABHAI
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084719
|
|
NINAMAVIRSINGBHAIVESTABHAI
|
()
|
|
57
|
Dahod
|
GJ-23-001-034-001/5555558407
(Kharoda)
|
1123001000NRG22060420221473149
|
06/04/2022
|
NINAMA HAVLABHAI MAKABHAI
|
1123001WL067256
|
NINAMA HAVLABHAI MAKABHAI
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084720
|
|
NINAMAHAVLABHAIMAKABHAI
|
()
|
|
58
|
Dahod
|
GJ-23-001-034-001/5555558740
(Kharoda)
|
1123001000NRG22060420221473134
|
06/04/2022
|
NINAMA SUSILSBEN KALPESHBHAI
|
1123001WL067253
|
NINAMA SUSILSBEN KALPESHBHAI
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819084723
|
|
NINAMASUSILSBENKALPESHBHAI
|
()
|
|
59
|
Dahod
|
GJ-23-001-037-001/55922126
(Lilar)
|
1123001000NRG22060420221473018
|
06/04/2022
|
damor bhurjibhai chaturabhai
|
1123001WL067247
|
damor bhurjibhai chaturabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819084690
|
|
damorbhurjibhaichaturabhai
|
()
|
|
60
|
Dahod
|
GJ-23-001-037-001/55922126
(Lilar)
|
1123001000NRG22060420221473019
|
06/04/2022
|
damor galiben bhurjibhai
|
1123001WL067247
|
damor galiben bhurjibhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819084691
|
|
damorgalibenbhurjibhai
|
()
|
|
61
|
Dahod
|
GJ-23-001-037-001/55922128
(Lilar)
|
1123001000NRG22060420221473021
|
06/04/2022
|
damor ramanbhai jogdabhai
|
1123001WL067247
|
damor ramanbhai jogdabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819084688
|
|
damorramanbhaijogdabhai
|
()
|
|
62
|
Dahod
|
GJ-23-001-037-001/55922128
(Lilar)
|
1123001000NRG22060420221473022
|
06/04/2022
|
damor savitaben ramanbhai
|
1123001WL067247
|
damor savitaben ramanbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819084689
|
|
damorsavitabenramanbhai
|
()
|
|
63
|
Dahod
|
GJ-23-001-037-001/55922129
(Lilar)
|
1123001000NRG22060420221473024
|
06/04/2022
|
damor mesuben samsubhai
|
1123001WL067247
|
damor mesuben samsubhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819084687
|
|
damormesubensamsubhai
|
()
|
|
64
|
Dahod
|
GJ-23-001-037-001/55922129
(Lilar)
|
1123001000NRG22060420221473023
|
06/04/2022
|
damor samsubhai sakrabhai
|
1123001WL067247
|
damor samsubhai sakrabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819084686
|
|
damorsamsubhaisakrabhai
|
()
|
|
65
|
Dahod
|
GJ-23-001-037-001/55922131
(Lilar)
|
1123001000NRG22060420221473027
|
06/04/2022
|
damor sanjaybhai samsubhai
|
1123001WL067247
|
damor sanjaybhai samsubhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819084722
|
|
damorsanjaybhaisamsubhai
|
()
|
|
66
|
Dahod
|
GJ-23-001-074-001/959888735
(Vijagadh)
|
1123001000NRG22060420221471971
|
06/04/2022
|
PARMAR REKHA AJAY
|
1123001WL067210
|
PARMAR REKHA AJAY
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
03/05/2022
|
|
0819084718
|
|
PARMARREKHAAJAY
|
()
|
|
67
|
Dahod
|
GJ-23-001-074-001/959888815
(Vijagadh)
|
1123001000NRG22060420221471976
|
06/04/2022
|
PARMAR MUKESHBHAI MASUKHABHAI
|
1123001WL067210
|
PARMAR MUKESHBHAI MASUKHABHAI
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
03/05/2022
|
|
0819084717
|
|
PARMARMUKESHBHAIMASUKHABHAI
|
()
|
|
68
|
Dahod
|
GJ-23-001-074-001/959888815
(Vijagadh)
|
1123001000NRG22060420221471977
|
06/04/2022
|
PARMAR SUMITABEN MUKESHBHAI
|
1123001WL067210
|
PARMAR SUMITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
03/05/2022
|
|
0819084716
|
|
PARMARSUMITABENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15766
|
15766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53684
|
53684
|
|
|
|
|
|
|
|