|
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-23-001-012-001/5598889828
(Chandawada)
|
1123001000NRG23130420220004733
|
13/04/2022
|
Bhabhor Smitkumar
|
1123001WL000190
|
Bhabhor Smitkumar
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
03/05/2022
|
|
0820799012
|
|
BhabhorSmitkumar
|
()
|
|
2
|
Dahod
|
GJ-23-001-012-001/5598889886
(Chandawada)
|
1123001000NRG23130420220004734
|
13/04/2022
|
Bhabhor jigneshbhai
|
1123001WL000190
|
Bhabhor jigneshbhai
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
03/05/2022
|
|
0820799011
|
|
Bhabhorjigneshbhai
|
()
|
|
3
|
Dahod
|
GJ-23-001-012-001/5598889886
(Chandawada)
|
1123001000NRG23130420220004735
|
13/04/2022
|
Bhabhor Shitalben
|
1123001WL000190
|
Bhabhor Shitalben
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
03/05/2022
|
|
0820799007
|
|
BhabhorShitalben
|
()
|
|
4
|
Dahod
|
GJ-23-001-012-001/5598889887
(Chandawada)
|
1123001000NRG23130420220004737
|
13/04/2022
|
Bhabhor Hetalben
|
1123001WL000190
|
Bhabhor Hetalben
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
03/05/2022
|
|
0820799013
|
|
BhabhorHetalben
|
()
|
|
5
|
Dahod
|
GJ-23-001-012-001/5598889887
(Chandawada)
|
1123001000NRG23130420220004736
|
13/04/2022
|
Bhabhor vaishaliben
|
1123001WL000190
|
Bhabhor vaishaliben
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
03/05/2022
|
|
0820799014
|
|
Bhabhorvaishaliben
|
()
|
|
6
|
Dahod
|
GJ-23-001-012-001/5598889888
(Chandawada)
|
1123001000NRG23130420220004739
|
13/04/2022
|
Bhabhor Mikaben
|
1123001WL000190
|
Bhabhor Mikaben
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
03/05/2022
|
|
0820799016
|
|
BhabhorMikaben
|
()
|
|
7
|
Dahod
|
GJ-23-001-012-001/5598889888
(Chandawada)
|
1123001000NRG23130420220004738
|
13/04/2022
|
Bhabhor Pareshbhai
|
1123001WL000190
|
Bhabhor Pareshbhai
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
03/05/2022
|
|
0820799017
|
|
BhabhorPareshbhai
|
()
|
|
8
|
Dahod
|
GJ-23-001-012-001/5598889889
(Chandawada)
|
1123001000NRG23130420220004740
|
13/04/2022
|
Bhabhor Kamleshbhai
|
1123001WL000190
|
Bhabhor Kamleshbhai
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
03/05/2022
|
|
0820799015
|
|
BhabhorKamleshbhai
|
()
|
|
9
|
Dahod
|
GJ-23-001-012-001/5598889889
(Chandawada)
|
1123001000NRG23130420220004741
|
13/04/2022
|
Bhabhor Nileshbhai
|
1123001WL000190
|
Bhabhor Nileshbhai
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
03/05/2022
|
|
0820798916
|
|
BhabhorNileshbhai
|
()
|
|
10
|
Dahod
|
GJ-23-001-012-001/5598889890
(Chandawada)
|
1123001000NRG23130420220004743
|
13/04/2022
|
Meda Vanitaben
|
1123001WL000190
|
Meda Vanitaben
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
03/05/2022
|
|
0820799010
|
|
MedaVanitaben
|
()
|
|
11
|
Dahod
|
GJ-23-001-012-001/5598889890
(Chandawada)
|
1123001000NRG23130420220004742
|
13/04/2022
|
Meda Vijaybhai
|
1123001WL000190
|
Meda Vijaybhai
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
03/05/2022
|
|
0820799009
|
|
MedaVijaybhai
|
()
|
|
12
|
Dahod
|
GJ-23-001-012-001/5598889892
(Chandawada)
|
1123001000NRG23130420220004745
|
13/04/2022
|
MEDA MUKESHBHAI
|
1123001WL000190
|
MEDA MUKESHBHAI
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
03/05/2022
|
|
0820799008
|
|
MEDAMUKESHBHAI
|
()
|
|
13
|
Dahod
|
GJ-23-001-012-001/5598889892
(Chandawada)
|
1123001000NRG23130420220004746
|
13/04/2022
|
MEDA SUREKHABEN
|
1123001WL000190
|
MEDA SUREKHABEN
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
03/05/2022
|
|
0820799006
|
|
MEDASUREKHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21476
|
21476
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-064-001/556843312-A
(Tarvadia Himat)
|
1123001000NRG23130420220003613
|
13/04/2022
|
PARIBEN
|
1123001WL000158
|
PARIBEN
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820799004
|
|
PARIBEN
|
()
|
|
15
|
Dahod
|
GJ-23-001-064-001/5568434473
(Tarvadia Himat)
|
1123001000NRG23130420220003595
|
13/04/2022
|
malivad jetaben pujabhai
|
1123001WL000157
|
malivad jetaben pujabhai
|
00045
|
BARB0CHANDW
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820799002
|
|
malivadjetabenpujabhai
|
()
|
|
16
|
Dahod
|
GJ-23-001-064-001/5568434558
(Tarvadia Himat)
|
1123001000NRG23130420220003597
|
13/04/2022
|
shumitra loban
|
1123001WL000157
|
shumitra loban
|
00045
|
BARB0CHANDW
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820799003
|
|
shumitraloban
|
()
|
|
17
|
Dahod
|
GJ-23-001-064-001/556843456
(Tarvadia Himat)
|
1123001000NRG23130420220003622
|
13/04/2022
|
shandeshbhai
|
1123001WL000158
|
shandeshbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798997
|
|
shandeshbhai
|
()
|
|
18
|
Dahod
|
GJ-23-001-064-001/556843456
(Tarvadia Himat)
|
1123001000NRG23130420220003623
|
13/04/2022
|
vanitaben
|
1123001WL000158
|
vanitaben
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798998
|
|
vanitaben
|
()
|
|
19
|
Dahod
|
GJ-23-001-064-001/5568434634
(Tarvadia Himat)
|
1123001000NRG23130420220003624
|
13/04/2022
|
Malivad mukeshbhai mangabhai
|
1123001WL000158
|
Malivad mukeshbhai mangabhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798999
|
|
Malivadmukeshbhaimangabhai
|
()
|
|
20
|
Dahod
|
GJ-23-001-064-001/5568434698
(Tarvadia Himat)
|
1123001000NRG23130420220003626
|
13/04/2022
|
panda madiben manubhai
|
1123001WL000158
|
panda madiben manubhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798930
|
|
pandamadibenmanubhai
|
()
|
|
21
|
Dahod
|
GJ-23-001-064-001/5568434699
(Tarvadia Himat)
|
1123001000NRG23130420220003627
|
13/04/2022
|
panda lalitbhai parthibhai
|
1123001WL000158
|
panda lalitbhai parthibhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820799005
|
|
pandalalitbhaiparthibhai
|
()
|
|
22
|
Dahod
|
GJ-23-001-064-001/5568434735
(Tarvadia Himat)
|
1123001000NRG23130420220003628
|
13/04/2022
|
Bhuriya Dashrathbhai Kalubhai
|
1123001WL000158
|
Bhuriya Dashrathbhai Kalubhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798929
|
|
BhuriyaDashrathbhaiKalubhai
|
()
|
|
23
|
Dahod
|
GJ-23-001-064-001/5568434755
(Tarvadia Himat)
|
1123001000NRG23130420220003600
|
13/04/2022
|
Malivad Khameshbhai Ramsubhai
|
1123001WL000157
|
Malivad Khameshbhai Ramsubhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798995
|
|
MalivadKhameshbhaiRamsubhai
|
()
|
|
24
|
Dahod
|
GJ-23-001-064-001/5568434755
(Tarvadia Himat)
|
1123001000NRG23130420220003601
|
13/04/2022
|
Malivad Pareshbhai Ramsubhai
|
1123001WL000157
|
Malivad Pareshbhai Ramsubhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798996
|
|
MalivadPareshbhaiRamsubhai
|
()
|
|
25
|
Dahod
|
GJ-23-001-064-001/5568434756
(Tarvadia Himat)
|
1123001000NRG23130420220003602
|
13/04/2022
|
Malivad Govindbhai Rameshbhai
|
1123001WL000157
|
Malivad Govindbhai Rameshbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798994
|
|
MalivadGovindbhaiRameshbhai
|
()
|
|
26
|
Dahod
|
GJ-23-001-064-001/5568434888
(Tarvadia Himat)
|
1123001000NRG23130420220003603
|
13/04/2022
|
Malivad Ajaybhai Sakriyabhai
|
1123001WL000157
|
Malivad Ajaybhai Sakriyabhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798928
|
|
MalivadAjaybhaiSakriyabhai
|
()
|
|
27
|
Dahod
|
GJ-23-001-064-001/5568434888
(Tarvadia Himat)
|
1123001000NRG23130420220003604
|
13/04/2022
|
Malivad Manjulaben Ajaybhai
|
1123001WL000157
|
Malivad Manjulaben Ajaybhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798924
|
|
MalivadManjulabenAjaybhai
|
()
|
|
28
|
Dahod
|
GJ-23-001-064-001/5568434889
(Tarvadia Himat)
|
1123001000NRG23130420220003606
|
13/04/2022
|
Malivad Naynaben Rameshbhai
|
1123001WL000157
|
Malivad Naynaben Rameshbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798917
|
|
MalivadNaynabenRameshbhai
|
()
|
|
29
|
Dahod
|
GJ-23-001-064-001/5568434889
(Tarvadia Himat)
|
1123001000NRG23130420220003605
|
13/04/2022
|
Malivad Rameshbhai Dalsingh
|
1123001WL000157
|
Malivad Rameshbhai Dalsingh
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798927
|
|
MalivadRameshbhaiDalsingh
|
()
|
|
30
|
Dahod
|
GJ-23-001-064-001/5568434976
(Tarvadia Himat)
|
1123001000NRG23130420220003635
|
13/04/2022
|
Bhabhor Kanubhai Rumalbhai
|
1123001WL000158
|
Bhabhor Kanubhai Rumalbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798922
|
|
BhabhorKanubhaiRumalbhai
|
()
|
|
31
|
Dahod
|
GJ-23-001-064-001/5568435000
(Tarvadia Himat)
|
1123001000NRG23130420220003638
|
13/04/2022
|
Malivad Mamataben Rameshbhai
|
1123001WL000158
|
Malivad Mamataben Rameshbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798919
|
|
MalivadMamatabenRameshbhai
|
()
|
|
32
|
Dahod
|
GJ-23-001-064-001/5568435001
(Tarvadia Himat)
|
1123001000NRG23130420220003639
|
13/04/2022
|
Malivad Dipikaben Nileshhai
|
1123001WL000158
|
Malivad Dipikaben Nileshhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798921
|
|
MalivadDipikabenNileshhai
|
()
|
|
33
|
Dahod
|
GJ-23-001-064-001/5568435002
(Tarvadia Himat)
|
1123001000NRG23130420220003640
|
13/04/2022
|
Damor Manaben Jogabhai
|
1123001WL000158
|
Damor Manaben Jogabhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798932
|
|
DamorManabenJogabhai
|
()
|
|
34
|
Dahod
|
GJ-23-001-064-001/5568435026
(Tarvadia Himat)
|
1123001000NRG23130420220003641
|
13/04/2022
|
vaniben bhimjibhai malivad
|
1123001WL000158
|
vaniben bhimjibhai malivad
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798926
|
|
vanibenbhimjibhaimalivad
|
()
|
|
35
|
Dahod
|
GJ-23-001-064-001/5568435027
(Tarvadia Himat)
|
1123001000NRG23130420220003642
|
13/04/2022
|
panda samilaben ramsubhai
|
1123001WL000158
|
panda samilaben ramsubhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820799001
|
|
pandasamilabenramsubhai
|
()
|
|
36
|
Dahod
|
GJ-23-001-064-001/5568435030
(Tarvadia Himat)
|
1123001000NRG23130420220003608
|
13/04/2022
|
malivad rahulbhai nablabhai
|
1123001WL000157
|
malivad rahulbhai nablabhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798918
|
|
malivadrahulbhainablabhai
|
()
|
|
37
|
Dahod
|
GJ-23-001-064-001/5568435030
(Tarvadia Himat)
|
1123001000NRG23130420220003607
|
13/04/2022
|
malivad sapnaben ramsubhai
|
1123001WL000157
|
malivad sapnaben ramsubhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798920
|
|
malivadsapnabenramsubhai
|
()
|
|
38
|
Dahod
|
GJ-23-001-064-001/5568435031
(Tarvadia Himat)
|
1123001000NRG23130420220003610
|
13/04/2022
|
malivad ditiyabhai jogdabhai
|
1123001WL000157
|
malivad ditiyabhai jogdabhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798931
|
|
malivadditiyabhaijogdabhai
|
()
|
|
39
|
Dahod
|
GJ-23-001-064-001/5568435031
(Tarvadia Himat)
|
1123001000NRG23130420220003609
|
13/04/2022
|
malivad manishaben govindbhai
|
1123001WL000157
|
malivad manishaben govindbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798925
|
|
malivadmanishabengovindbhai
|
()
|
|
40
|
Dahod
|
GJ-23-001-064-001/5568435032
(Tarvadia Himat)
|
1123001000NRG23130420220003611
|
13/04/2022
|
malivad rahulbhai kilanbai
|
1123001WL000157
|
malivad rahulbhai kilanbai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820799000
|
|
malivadrahulbhaikilanbai
|
()
|
|
41
|
Dahod
|
GJ-23-001-064-001/5568435039
(Tarvadia Himat)
|
1123001000NRG23130420220003643
|
13/04/2022
|
Bhuriya Nitarben Kalubhai
|
1123001WL000158
|
Bhuriya Nitarben Kalubhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798923
|
|
BhuriyaNitarbenKalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45344
|
45344
|
|
|
|
|
|
|
|
|
42
|
Dahod
|
GJ-23-001-064-001/5568434508
(Tarvadia Himat)
|
1123001000NRG23130420220003619
|
13/04/2022
|
malivad champaben shantubhai
|
1123001WL000158
|
malivad champaben shantubhai
|
00045
|
BARB0DOHADX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798933
|
|
malivadchampabenshantubhai
|
()
|
|
43
|
Dahod
|
GJ-23-001-064-001/5568434698
(Tarvadia Himat)
|
1123001000NRG23130420220003625
|
13/04/2022
|
panda manubhai siskabhai
|
1123001WL000158
|
panda manubhai siskabhai
|
00045
|
BARB0DOHADX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798993
|
|
pandamanubhaisiskabhai
|
()
|
|
44
|
Dahod
|
GJ-23-001-064-001/5568434700
(Tarvadia Himat)
|
1123001000NRG23130420220003598
|
13/04/2022
|
Malivad Mathurbhai Teriyabhai
|
1123001WL000157
|
Malivad Mathurbhai Teriyabhai
|
00045
|
BARB0DOHADX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798934
|
|
MalivadMathurbhaiTeriyabhai
|
()
|
|
45
|
Dahod
|
GJ-23-001-064-001/5568434700
(Tarvadia Himat)
|
1123001000NRG23130420220003599
|
13/04/2022
|
Malivad ramilaben Mathurbhai
|
1123001WL000157
|
Malivad ramilaben Mathurbhai
|
00045
|
BARB0DOHADX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798935
|
|
MalivadramilabenMathurbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
46
|
Dahod
|
GJ-23-001-060-001/55940541
(Salapada)
|
1123001000NRG23130420220003927
|
13/04/2022
|
parmar babudiben samsubhai
|
1123001WL000168
|
parmar babudiben samsubhai
|
00048
|
BKID0002082
|
1404
|
1404
|
Processed
|
03/05/2022
|
|
0820798992
|
|
parmarbabudibensamsubhai
|
()
|
|
47
|
Dahod
|
GJ-23-001-060-001/55940593
(Salapada)
|
1123001000NRG23130420220003936
|
13/04/2022
|
parmar hanshaben laxmanbai
|
1123001WL000168
|
parmar hanshaben laxmanbai
|
00048
|
BKID0002082
|
1404
|
1404
|
Processed
|
03/05/2022
|
|
0820798991
|
|
parmarhanshabenlaxmanbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
48
|
Dahod
|
GJ-23-001-012-001/559888999
(Chandawada)
|
1123001000NRG23130420220004750
|
13/04/2022
|
RATHOD RAJUBHAI
|
1123001WL000191
|
RATHOD RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820799018
|
|
RATHODRAJUBHAI
|
()
|
|
49
|
Dahod
|
GJ-23-001-031-001/555984902
(Khapariya)
|
1123001000NRG23130420220003590
|
13/04/2022
|
devdha khetabhai titariyabhai
|
1123001WL000156
|
devdha khetabhai titariyabhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820799020
|
|
devdhakhetabhaititariyabhai
|
()
|
|
50
|
Dahod
|
GJ-23-001-060-001/5594053
(Salapada)
|
1123001000NRG23130420220003922
|
13/04/2022
|
bhuriya sunilbhai jotibhai
|
1123001WL000168
|
bhuriya sunilbhai jotibhai
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
03/05/2022
|
|
0820798906
|
|
bhuriyasunilbhaijotibhai
|
()
|
|
51
|
Dahod
|
GJ-23-001-060-001/5594053
(Salapada)
|
1123001000NRG23130420220003923
|
13/04/2022
|
bhuriya tibuben sunilbhai
|
1123001WL000168
|
bhuriya tibuben sunilbhai
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
03/05/2022
|
|
0820798914
|
|
bhuriyatibubensunilbhai
|
()
|
|
52
|
Dahod
|
GJ-23-001-060-001/55940535
(Salapada)
|
1123001000NRG23130420220003926
|
13/04/2022
|
bhuriya babu nana
|
1123001WL000168
|
bhuriya babu nana
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
03/05/2022
|
|
0820798907
|
|
bhuriyababunana
|
()
|
|
53
|
Dahod
|
GJ-23-001-060-001/55940548
(Salapada)
|
1123001000NRG23130420220003928
|
13/04/2022
|
parmar sakariyabhai ratna
|
1123001WL000168
|
parmar sakariyabhai ratna
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
03/05/2022
|
|
0820799019
|
|
parmarsakariyabhairatna
|
()
|
|
54
|
Dahod
|
GJ-23-001-060-001/55940586
(Salapada)
|
1123001000NRG23130420220003929
|
13/04/2022
|
damor manubhai makanbhai
|
1123001WL000168
|
damor manubhai makanbhai
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
03/05/2022
|
|
0820798910
|
|
damormanubhaimakanbhai
|
()
|
|
55
|
Dahod
|
GJ-23-001-060-001/55940586
(Salapada)
|
1123001000NRG23130420220003930
|
13/04/2022
|
damor vanaben manubhai
|
1123001WL000168
|
damor vanaben manubhai
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
03/05/2022
|
|
0820798911
|
|
damorvanabenmanubhai
|
()
|
|
56
|
Dahod
|
GJ-23-001-060-001/55940595
(Salapada)
|
1123001000NRG23130420220003937
|
13/04/2022
|
damor divanbhai panglabhai
|
1123001WL000168
|
damor divanbhai panglabhai
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
03/05/2022
|
|
0820798915
|
|
damordivanbhaipanglabhai
|
()
|
|
57
|
Dahod
|
GJ-23-001-060-001/55940596
(Salapada)
|
1123001000NRG23130420220003938
|
13/04/2022
|
meda ashishbhai udabhai
|
1123001WL000168
|
meda ashishbhai udabhai
|
00057
|
BARB0BGGBXX
|
1339
|
1339
|
Processed
|
03/05/2022
|
|
0820798909
|
|
medaashishbhaiudabhai
|
()
|
|
58
|
Dahod
|
GJ-23-001-068-001/9959883203
(Uchavaniya)
|
1123001000NRG23130420220003648
|
13/04/2022
|
Bhuriya Makniben Relvash
|
1123001WL000159
|
Bhuriya Makniben Relvash
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798912
|
|
BhuriyaMaknibenRelvash
|
()
|
|
59
|
Dahod
|
GJ-23-001-068-001/9959883203
(Uchavaniya)
|
1123001000NRG23130420220003649
|
13/04/2022
|
Bhuriya Mnishaben Relvasbhai
|
1123001WL000159
|
Bhuriya Mnishaben Relvasbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798913
|
|
BhuriyaMnishabenRelvasbhai
|
()
|
|
60
|
Dahod
|
GJ-23-001-068-001/9959883203
(Uchavaniya)
|
1123001000NRG23130420220003647
|
13/04/2022
|
Bhuriya Relvash Mokam
|
1123001WL000159
|
Bhuriya Relvash Mokam
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798908
|
|
BhuriyaRelvashMokam
|
()
|
|
61
|
Dahod
|
GJ-23-001-068-001/9959883228
(Uchavaniya)
|
1123001000NRG23130420220003650
|
13/04/2022
|
Bhuriya Ramanbhai Mokambhai
|
1123001WL000159
|
Bhuriya Ramanbhai Mokambhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820799023
|
|
BhuriyaRamanbhaiMokambhai
|
()
|
|
62
|
Dahod
|
GJ-23-001-073-001/5596870
(Varvada)
|
1123001000NRG23130420220003651
|
13/04/2022
|
GARVAL RAJIYABHAI
|
1123001WL000160
|
GARVAL RAJIYABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820799022
|
|
GARVALRAJIYABHAI
|
()
|
|
63
|
Dahod
|
GJ-23-001-073-001/5596870
(Varvada)
|
1123001000NRG23130420220003652
|
13/04/2022
|
GARVAL SUMABEN
|
1123001WL000160
|
GARVAL SUMABEN
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820799021
|
|
GARVALSUMABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27464
|
27464
|
|
|
|
|
|
|
|
|
64
|
Dahod
|
GJ-23-001-003-001/5598896369
(Bavka)
|
1123001000NRG23130420220003563
|
13/04/2022
|
Parmar Babubhai mansinh
|
1123001WL000154
|
Parmar Babubhai mansinh
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798936
|
|
ParmarBabubhaimansinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
65
|
Dahod
|
GJ-23-001-031-001/5559850838
(Khapariya)
|
1123001000NRG23130420220003591
|
13/04/2022
|
Parmar Fatiyabhai Premabhai
|
1123001WL000156
|
Parmar Fatiyabhai Premabhai
|
00089
|
CBIN0281651
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820798990
|
|
ParmarFatiyabhaiPremabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
66
|
Dahod
|
GJ-23-001-060-001/55940592
(Salapada)
|
1123001000NRG23130420220003934
|
13/04/2022
|
mavi mangubhai maganbhai
|
1123001WL000168
|
mavi mangubhai maganbhai
|
00354
|
PUNB0670300
|
1404
|
1404
|
Processed
|
03/05/2022
|
|
0820798974
|
|
mavimangubhaimaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
67
|
Dahod
|
GJ-23-001-048-001/5519916113
(Navagam)
|
1123001000NRG23130420220003883
|
13/04/2022
|
Pasaya ramubhai lalabhai
|
1123001WL000165
|
Pasaya ramubhai lalabhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820798975
|
|
MASTER VIKASHBHAI RAMUBHAI PASAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
68
|
Dahod
|
GJ-23-001-003-001/5598896724
(Bavka)
|
1123001000NRG23130420220003573
|
13/04/2022
|
bamaniya amarsing zithrabhai
|
1123001WL000154
|
bamaniya amarsing zithrabhai
|
00468
|
UBIN0531049
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798977
|
|
bamaniyaamarsingzithrabhai
|
()
|
|
69
|
Dahod
|
GJ-23-001-060-001/55940587
(Salapada)
|
1123001000NRG23130420220003931
|
13/04/2022
|
mavi nansing maganbhai
|
1123001WL000168
|
mavi nansing maganbhai
|
00468
|
UBIN0531049
|
1404
|
1404
|
Processed
|
03/05/2022
|
|
0820798976
|
|
mavinansingmaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
70
|
Dahod
|
GJ-23-001-003-001/5598896293
(Bavka)
|
1123001000NRG23130420220003560
|
13/04/2022
|
Rathod Dharmishthaben Kanubhai
|
1123001WL000154
|
Rathod Dharmishthaben Kanubhai
|
00468
|
UBIN0915980
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798979
|
|
RathodDharmishthabenKanubhai
|
()
|
|
71
|
Dahod
|
GJ-23-001-003-001/5598896293
(Bavka)
|
1123001000NRG23130420220003562
|
13/04/2022
|
Rathod Ramaniben Kanubhai
|
1123001WL000154
|
Rathod Ramaniben Kanubhai
|
00468
|
UBIN0915980
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798980
|
|
RathodRamanibenKanubhai
|
()
|
|
72
|
Dahod
|
GJ-23-001-003-001/5598896797
(Bavka)
|
1123001000NRG23130420220003583
|
13/04/2022
|
Rathod Mahendrabhai Kanubhai
|
1123001WL000154
|
Rathod Mahendrabhai Kanubhai
|
00468
|
UBIN0915980
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798981
|
|
RathodMahendrabhaiKanubhai
|
()
|
|
73
|
Dahod
|
GJ-23-001-060-001/55940592
(Salapada)
|
1123001000NRG23130420220003935
|
13/04/2022
|
mavi bhuraben mangubhai
|
1123001WL000168
|
mavi bhuraben mangubhai
|
00468
|
UBIN0915980
|
1404
|
1404
|
Processed
|
03/05/2022
|
|
0820798978
|
|
mavibhurabenmangubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
74
|
Dahod
|
GJ-23-001-003-001/559889061
(Bavka)
|
1123001000NRG23130420220003547
|
13/04/2022
|
BAMANIYA KANTABEN HIRABHAI
|
1123001WL000154
|
BAMANIYA KANTABEN HIRABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798954
|
|
BAMANIYAKANTABENHIRABHAI
|
()
|
|
75
|
Dahod
|
GJ-23-001-003-001/559889112
(Bavka)
|
1123001000NRG23130420220003548
|
13/04/2022
|
PARMAR KALUBHAI DITABHAI
|
1123001WL000154
|
PARMAR KALUBHAI DITABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798964
|
|
PARMARKALUBHAIDITABHAI
|
()
|
|
76
|
Dahod
|
GJ-23-001-003-001/5598895637
(Bavka)
|
1123001000NRG23130420220003550
|
13/04/2022
|
Bamniya Pradipkumar Bhavsinh
|
1123001WL000154
|
Bamniya Pradipkumar Bhavsinh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798950
|
|
BamniyaPradipkumarBhavsinh
|
()
|
|
77
|
Dahod
|
GJ-23-001-003-001/5598895879
(Bavka)
|
1123001000NRG23130420220003552
|
13/04/2022
|
Bamniya Babubhai Amarsinh
|
1123001WL000154
|
Bamniya Babubhai Amarsinh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798952
|
|
BamniyaBabubhaiAmarsinh
|
()
|
|
78
|
Dahod
|
GJ-23-001-003-001/5598895884
(Bavka)
|
1123001000NRG23130420220003556
|
13/04/2022
|
DAMOR SURTIBEN BACHUBHAI
|
1123001WL000154
|
DAMOR SURTIBEN BACHUBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798953
|
|
DAMORSURTIBENBACHUBHAI
|
()
|
|
79
|
Dahod
|
GJ-23-001-003-001/5598896083
(Bavka)
|
1123001000NRG23130420220003559
|
13/04/2022
|
parmar hansaben ranjitkumar
|
1123001WL000154
|
parmar hansaben ranjitkumar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798973
|
|
parmarhansabenranjitkumar
|
()
|
|
80
|
Dahod
|
GJ-23-001-003-001/5598896083
(Bavka)
|
1123001000NRG23130420220003558
|
13/04/2022
|
parmar ranjitkumar pratapsinh
|
1123001WL000154
|
parmar ranjitkumar pratapsinh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798972
|
|
parmarranjitkumarpratapsinh
|
()
|
|
81
|
Dahod
|
GJ-23-001-003-001/5598896293
(Bavka)
|
1123001000NRG23130420220003561
|
13/04/2022
|
Rathod Vinalben Kanubhai
|
1123001WL000154
|
Rathod Vinalben Kanubhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798968
|
|
RathodVinalbenKanubhai
|
()
|
|
82
|
Dahod
|
GJ-23-001-003-001/5598896374
(Bavka)
|
1123001000NRG23130420220003564
|
13/04/2022
|
Parmar nareshbhai kalubhai
|
1123001WL000154
|
Parmar nareshbhai kalubhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798960
|
|
Parmarnareshbhaikalubhai
|
()
|
|
83
|
Dahod
|
GJ-23-001-003-001/5598896374
(Bavka)
|
1123001000NRG23130420220003565
|
13/04/2022
|
Parmar SHardaben Nareshbhai
|
1123001WL000154
|
Parmar SHardaben Nareshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798961
|
|
ParmarSHardabenNareshbhai
|
()
|
|
84
|
Dahod
|
GJ-23-001-003-001/5598896377
(Bavka)
|
1123001000NRG23130420220003566
|
13/04/2022
|
Bamaniya Bhavsing Devabhai
|
1123001WL000154
|
Bamaniya Bhavsing Devabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798957
|
|
BamaniyaBhavsingDevabhai
|
()
|
|
85
|
Dahod
|
GJ-23-001-003-001/5598896377
(Bavka)
|
1123001000NRG23130420220003567
|
13/04/2022
|
Bamniya Alkaben Yogeshbhai
|
1123001WL000154
|
Bamniya Alkaben Yogeshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798962
|
|
BamniyaAlkabenYogeshbhai
|
()
|
|
86
|
Dahod
|
GJ-23-001-003-001/5598896377
(Bavka)
|
1123001000NRG23130420220003568
|
13/04/2022
|
Bamniya Mayurkumar Bhavsing
|
1123001WL000154
|
Bamniya Mayurkumar Bhavsing
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798956
|
|
BamniyaMayurkumarBhavsing
|
()
|
|
87
|
Dahod
|
GJ-23-001-003-001/5598896537
(Bavka)
|
1123001000NRG23130420220003570
|
13/04/2022
|
Bhabhor Kamodiben Nareshbhai
|
1123001WL000154
|
Bhabhor Kamodiben Nareshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798970
|
|
BhabhorKamodibenNareshbhai
|
()
|
|
88
|
Dahod
|
GJ-23-001-003-001/5598896537
(Bavka)
|
1123001000NRG23130420220003569
|
13/04/2022
|
Bhabhor Nareshbhai Natubhai
|
1123001WL000154
|
Bhabhor Nareshbhai Natubhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798971
|
|
BhabhorNareshbhaiNatubhai
|
()
|
|
89
|
Dahod
|
GJ-23-001-003-001/5598896704
(Bavka)
|
1123001000NRG23130420220003572
|
13/04/2022
|
Parmar Dhulabhai Kalubhai
|
1123001WL000154
|
Parmar Dhulabhai Kalubhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798958
|
|
ParmarDhulabhaiKalubhai
|
()
|
|
90
|
Dahod
|
GJ-23-001-003-001/5598896704
(Bavka)
|
1123001000NRG23130420220003571
|
13/04/2022
|
Sanuben Dhulabhai
|
1123001WL000154
|
Sanuben Dhulabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798959
|
|
SanubenDhulabhai
|
()
|
|
91
|
Dahod
|
GJ-23-001-003-001/5598896771
(Bavka)
|
1123001000NRG23130420220003576
|
13/04/2022
|
PARMAR BHARGAVSINH KARANSINH
|
1123001WL000154
|
PARMAR BHARGAVSINH KARANSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798986
|
|
PARMARBHARGAVSINHKARANSINH
|
()
|
|
92
|
Dahod
|
GJ-23-001-003-001/5598896771
(Bavka)
|
1123001000NRG23130420220003577
|
13/04/2022
|
PARMAR HETALKUMARI KARANSINH
|
1123001WL000154
|
PARMAR HETALKUMARI KARANSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798983
|
|
PARMARHETALKUMARIKARANSINH
|
()
|
|
93
|
Dahod
|
GJ-23-001-003-001/5598896771
(Bavka)
|
1123001000NRG23130420220003574
|
13/04/2022
|
PARMAR KARANSINH PARTHIBHAI
|
1123001WL000154
|
PARMAR KARANSINH PARTHIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798984
|
|
PARMARKARANSINHPARTHIBHAI
|
()
|
|
94
|
Dahod
|
GJ-23-001-003-001/5598896771
(Bavka)
|
1123001000NRG23130420220003575
|
13/04/2022
|
PARMAR RAKSHABEN KARANSINH
|
1123001WL000154
|
PARMAR RAKSHABEN KARANSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798985
|
|
PARMARRAKSHABENKARANSINH
|
()
|
|
95
|
Dahod
|
GJ-23-001-003-001/5598896772
(Bavka)
|
1123001000NRG23130420220003578
|
13/04/2022
|
PARMAR SONALBEN KAMLESHKUMAR
|
1123001WL000154
|
PARMAR SONALBEN KAMLESHKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798982
|
|
PARMARSONALBENKAMLESHKUMAR
|
()
|
|
96
|
Dahod
|
GJ-23-001-003-001/5598896776
(Bavka)
|
1123001000NRG23130420220003579
|
13/04/2022
|
Damor Narsinhbhai Bachubhai
|
1123001WL000154
|
Damor Narsinhbhai Bachubhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798951
|
|
DamorNarsinhbhaiBachubhai
|
()
|
|
97
|
Dahod
|
GJ-23-001-003-001/5598896777
(Bavka)
|
1123001000NRG23130420220003581
|
13/04/2022
|
Bamniya Laliben Rameshbhai
|
1123001WL000154
|
Bamniya Laliben Rameshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798955
|
|
BamniyaLalibenRameshbhai
|
()
|
|
98
|
Dahod
|
GJ-23-001-003-001/5598896777
(Bavka)
|
1123001000NRG23130420220003580
|
13/04/2022
|
Bamniya Rameshbhai Kavalsingbhai
|
1123001WL000154
|
Bamniya Rameshbhai Kavalsingbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798963
|
|
BamniyaRameshbhaiKavalsingbhai
|
()
|
|
99
|
Dahod
|
GJ-23-001-003-001/5598896796
(Bavka)
|
1123001000NRG23130420220003582
|
13/04/2022
|
Parmar Dilipbhai Nathabhai
|
1123001WL000154
|
Parmar Dilipbhai Nathabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798967
|
|
ParmarDilipbhaiNathabhai
|
()
|
|
100
|
Dahod
|
GJ-23-001-003-001/55997909
(Bavka)
|
1123001000NRG23130420220003584
|
13/04/2022
|
BAAMANIYA DALSING BHURABHAI
|
1123001WL000154
|
BAAMANIYA DALSING BHURABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2022
|
|
0820798969
|
|
BAAMANIYADALSINGBHURABHAI
|
()
|
|
101
|
Dahod
|
GJ-23-001-012-001/5598889891
(Chandawada)
|
1123001000NRG23130420220004744
|
13/04/2022
|
BHABHOR SHAILESHBHAI
|
1123001WL000190
|
BHABHOR SHAILESHBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
03/05/2022
|
|
0820798948
|
|
BHABHORSHAILESHBHAI
|
()
|
|
102
|
Dahod
|
GJ-23-001-060-001/55940534
(Salapada)
|
1123001000NRG23130420220003924
|
13/04/2022
|
bhuriya sagarbhai nanabhai
|
1123001WL000168
|
bhuriya sagarbhai nanabhai
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
03/05/2022
|
|
0820798938
|
|
bhuriyasagarbhainanabhai
|
()
|
|
103
|
Dahod
|
GJ-23-001-060-001/55940534
(Salapada)
|
1123001000NRG23130420220003925
|
13/04/2022
|
bhuriya singaben sagarbhai
|
1123001WL000168
|
bhuriya singaben sagarbhai
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
03/05/2022
|
|
0820798937
|
|
bhuriyasingabensagarbhai
|
()
|
|
104
|
Dahod
|
GJ-23-001-060-001/55940589
(Salapada)
|
1123001000NRG23130420220003932
|
13/04/2022
|
bhuriya raybhanbahi tersingbhai
|
1123001WL000168
|
bhuriya raybhanbahi tersingbhai
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
03/05/2022
|
|
0820798949
|
|
bhuriyaraybhanbahitersingbhai
|
()
|
|
105
|
Dahod
|
GJ-23-001-060-001/55940590
(Salapada)
|
1123001000NRG23130420220003933
|
13/04/2022
|
mavi ramanbhai jotibhai
|
1123001WL000168
|
mavi ramanbhai jotibhai
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
03/05/2022
|
|
0820798965
|
|
maviramanbhaijotibhai
|
()
|
|
106
|
Dahod
|
GJ-23-001-064-001/5568434422
(Tarvadia Himat)
|
1123001000NRG23130420220003617
|
13/04/2022
|
malivad kasanabhai mangliya
|
1123001WL000158
|
malivad kasanabhai mangliya
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798943
|
|
malivadkasanabhaimangliya
|
()
|
|
107
|
Dahod
|
GJ-23-001-064-001/5568434422
(Tarvadia Himat)
|
1123001000NRG23130420220003618
|
13/04/2022
|
malivad sushilaben kasanbhai
|
1123001WL000158
|
malivad sushilaben kasanbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798989
|
|
malivadsushilabenkasanbhai
|
()
|
|
108
|
Dahod
|
GJ-23-001-064-001/5568434837
(Tarvadia Himat)
|
1123001000NRG23130420220003629
|
13/04/2022
|
Malivad Kamabhai Mangabhai
|
1123001WL000158
|
Malivad Kamabhai Mangabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798988
|
|
MalivadKamabhaiMangabhai
|
()
|
|
109
|
Dahod
|
GJ-23-001-064-001/5568434837
(Tarvadia Himat)
|
1123001000NRG23130420220003630
|
13/04/2022
|
Malivad Muktaben Kamabhai
|
1123001WL000158
|
Malivad Muktaben Kamabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798940
|
|
MalivadMuktabenKamabhai
|
()
|
|
110
|
Dahod
|
GJ-23-001-064-001/5568434838
(Tarvadia Himat)
|
1123001000NRG23130420220003631
|
13/04/2022
|
Malivad Rangaben Mangabhai
|
1123001WL000158
|
Malivad Rangaben Mangabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798942
|
|
MalivadRangabenMangabhai
|
()
|
|
111
|
Dahod
|
GJ-23-001-064-001/5568434840
(Tarvadia Himat)
|
1123001000NRG23130420220003632
|
13/04/2022
|
Malivad Dituben Mukeshbhai
|
1123001WL000158
|
Malivad Dituben Mukeshbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798945
|
|
MalivadDitubenMukeshbhai
|
()
|
|
112
|
Dahod
|
GJ-23-001-064-001/5568434868
(Tarvadia Himat)
|
1123001000NRG23130420220003634
|
13/04/2022
|
malivad Jigarbhai Ramanbhai
|
1123001WL000158
|
malivad Jigarbhai Ramanbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798946
|
|
malivadJigarbhaiRamanbhai
|
()
|
|
113
|
Dahod
|
GJ-23-001-064-001/5568434868
(Tarvadia Himat)
|
1123001000NRG23130420220003633
|
13/04/2022
|
malivad Lataben Mukeshbhai
|
1123001WL000158
|
malivad Lataben Mukeshbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798947
|
|
malivadLatabenMukeshbhai
|
()
|
|
114
|
Dahod
|
GJ-23-001-064-001/5568434981
(Tarvadia Himat)
|
1123001000NRG23130420220003636
|
13/04/2022
|
Malivad Managabhai Sadiyabhai
|
1123001WL000158
|
Malivad Managabhai Sadiyabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798987
|
|
MalivadManagabhaiSadiyabhai
|
()
|
|
115
|
Dahod
|
GJ-23-001-064-001/5568434990
(Tarvadia Himat)
|
1123001000NRG23130420220003637
|
13/04/2022
|
Malivad Jigneshbhai Ramsubhai
|
1123001WL000158
|
Malivad Jigneshbhai Ramsubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798966
|
|
MalivadJigneshbhaiRamsubhai
|
()
|
|
116
|
Dahod
|
GJ-23-001-064-001/5568435040
(Tarvadia Himat)
|
1123001000NRG23130420220003644
|
13/04/2022
|
malivad Manjulaben Rupsingh
|
1123001WL000158
|
malivad Manjulaben Rupsingh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798939
|
|
malivadManjulabenRupsingh
|
()
|
|
117
|
Dahod
|
GJ-23-001-064-001/5568435040
(Tarvadia Himat)
|
1123001000NRG23130420220003645
|
13/04/2022
|
malivad Ravinaben Apsihbhai
|
1123001WL000158
|
malivad Ravinaben Apsihbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798944
|
|
malivadRavinabenApsihbhai
|
()
|
|
118
|
Dahod
|
GJ-23-001-064-001/5568435041
(Tarvadia Himat)
|
1123001000NRG23130420220003646
|
13/04/2022
|
Malivad Raginaben Babubhai
|
1123001WL000158
|
Malivad Raginaben Babubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820798941
|
|
MalivadRaginabenBabubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67333
|
67333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186150
|
186150
|
|
|
|
|
|
|
|