|
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-23-001-036-001/55966115
(Kotda Khurd)
|
1123001000NRG23180420220047963
|
18/04/2022
|
rathod manishaben virsingbhai
|
1123001WL001861
|
rathod manishaben virsingbhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285946
|
|
rathodmanishabenvirsingbhai
|
()
|
|
2
|
Dahod
|
GJ-23-001-036-001/55966115
(Kotda Khurd)
|
1123001000NRG23180420220047962
|
18/04/2022
|
rathod meraben virsingbhai
|
1123001WL001861
|
rathod meraben virsingbhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285947
|
|
rathodmerabenvirsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-036-001/559666149
(Kotda Khurd)
|
1123001000NRG23180420220047968
|
18/04/2022
|
Parmar Sakarabhai kodarbhai
|
1123001WL001861
|
Parmar Sakarabhai kodarbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285949
|
|
ParmarSakarabhaikodarbhai
|
()
|
|
4
|
Dahod
|
GJ-23-001-036-001/559666149
(Kotda Khurd)
|
1123001000NRG23180420220047969
|
18/04/2022
|
Parmar Tulashiben Sakarabhai
|
1123001WL001861
|
Parmar Tulashiben Sakarabhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285948
|
|
ParmarTulashibenSakarabhai
|
()
|
|
5
|
Dahod
|
GJ-23-001-036-001/559666150
(Kotda Khurd)
|
1123001000NRG23180420220047970
|
18/04/2022
|
Parmar Shitalben Vijaybhai
|
1123001WL001861
|
Parmar Shitalben Vijaybhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285950
|
|
ParmarShitalbenVijaybhai
|
()
|
|
6
|
Dahod
|
GJ-23-001-036-001/559666204
(Kotda Khurd)
|
1123001000NRG23180420220048023
|
18/04/2022
|
Arjun Mathurbhai
|
1123001WL001863
|
Arjun Mathurbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285954
|
|
ArjunMathurbhai
|
()
|
|
7
|
Dahod
|
GJ-23-001-036-001/559666205
(Kotda Khurd)
|
1123001000NRG23180420220048024
|
18/04/2022
|
Nabuben Pratapbhai
|
1123001WL001863
|
Nabuben Pratapbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285953
|
|
NabubenPratapbhai
|
()
|
|
8
|
Dahod
|
GJ-23-001-036-001/559666206
(Kotda Khurd)
|
1123001000NRG23180420220048025
|
18/04/2022
|
Laxmiben Rakeshbhai
|
1123001WL001863
|
Laxmiben Rakeshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285951
|
|
LaxmibenRakeshbhai
|
()
|
|
9
|
Dahod
|
GJ-23-001-036-001/559666207
(Kotda Khurd)
|
1123001000NRG23180420220048026
|
18/04/2022
|
Manshingbhai V Hihor
|
1123001WL001863
|
Manshingbhai V Hihor
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285952
|
|
ManshingbhaiVHihor
|
()
|
|
10
|
Dahod
|
GJ-23-001-036-001/559666208
(Kotda Khurd)
|
1123001000NRG23180420220048027
|
18/04/2022
|
Pravin Virshingbhai Damor
|
1123001WL001863
|
Pravin Virshingbhai Damor
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285955
|
|
PravinVirshingbhaiDamor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
11
|
Dahod
|
GJ-23-001-036-001/559666152
(Kotda Khurd)
|
1123001000NRG23180420220047972
|
18/04/2022
|
Hihor Atulbhai Manshigbhai
|
1123001WL001861
|
Hihor Atulbhai Manshigbhai
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285972
|
|
HihorAtulbhaiManshigbhai
|
()
|
|
12
|
Dahod
|
GJ-23-001-036-001/559666153
(Kotda Khurd)
|
1123001000NRG23180420220047974
|
18/04/2022
|
Jigneshbhai Valabhai Pasaya
|
1123001WL001861
|
Jigneshbhai Valabhai Pasaya
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285968
|
|
JigneshbhaiValabhaiPasaya
|
()
|
|
13
|
Dahod
|
GJ-23-001-036-001/559666153
(Kotda Khurd)
|
1123001000NRG23180420220047973
|
18/04/2022
|
Pasaya Jaydeepkumar Valabhai
|
1123001WL001861
|
Pasaya Jaydeepkumar Valabhai
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285957
|
|
PasayaJaydeepkumarValabhai
|
()
|
|
14
|
Dahod
|
GJ-23-001-036-001/559666155
(Kotda Khurd)
|
1123001000NRG23180420220047975
|
18/04/2022
|
Gundiya Anilbhai Khumanbhai
|
1123001WL001861
|
Gundiya Anilbhai Khumanbhai
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285971
|
|
GundiyaAnilbhaiKhumanbhai
|
()
|
|
15
|
Dahod
|
GJ-23-001-036-001/559666155
(Kotda Khurd)
|
1123001000NRG23180420220047976
|
18/04/2022
|
Gundiya Sumitraben Anilbhai
|
1123001WL001861
|
Gundiya Sumitraben Anilbhai
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285965
|
|
GundiyaSumitrabenAnilbhai
|
()
|
|
16
|
Dahod
|
GJ-23-001-036-001/559666156
(Kotda Khurd)
|
1123001000NRG23180420220047977
|
18/04/2022
|
Pasaya Nitinbhai Kasanbhai
|
1123001WL001861
|
Pasaya Nitinbhai Kasanbhai
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285970
|
|
PasayaNitinbhaiKasanbhai
|
()
|
|
17
|
Dahod
|
GJ-23-001-036-001/559666161
(Kotda Khurd)
|
1123001000NRG23180420220047978
|
18/04/2022
|
Nalwaya Nareshbhai Karanshinh
|
1123001WL001861
|
Nalwaya Nareshbhai Karanshinh
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285982
|
|
NalwayaNareshbhaiKaranshinh
|
()
|
|
18
|
Dahod
|
GJ-23-001-036-001/559666166
(Kotda Khurd)
|
1123001000NRG23180420220047979
|
18/04/2022
|
Nalwaya Mathurbhai Lalabhai
|
1123001WL001861
|
Nalwaya Mathurbhai Lalabhai
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285958
|
|
NalwayaMathurbhaiLalabhai
|
()
|
|
19
|
Dahod
|
GJ-23-001-036-001/559666167
(Kotda Khurd)
|
1123001000NRG23180420220047980
|
18/04/2022
|
Nalwaya Pravinbhai Mathurbhai
|
1123001WL001861
|
Nalwaya Pravinbhai Mathurbhai
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285974
|
|
NalwayaPravinbhaiMathurbhai
|
()
|
|
20
|
Dahod
|
GJ-23-001-036-001/559666168
(Kotda Khurd)
|
1123001000NRG23180420220047981
|
18/04/2022
|
Nalwaya Gitaben Ramshingbhai
|
1123001WL001861
|
Nalwaya Gitaben Ramshingbhai
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285959
|
|
NalwayaGitabenRamshingbhai
|
()
|
|
21
|
Dahod
|
GJ-23-001-036-001/559666169
(Kotda Khurd)
|
1123001000NRG23180420220047982
|
18/04/2022
|
Hihor Devikaben Kapilbhai
|
1123001WL001861
|
Hihor Devikaben Kapilbhai
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285980
|
|
HihorDevikabenKapilbhai
|
()
|
|
22
|
Dahod
|
GJ-23-001-036-001/559666170
(Kotda Khurd)
|
1123001000NRG23180420220047983
|
18/04/2022
|
Tinaben Nareshbhai Nalwaya
|
1123001WL001861
|
Tinaben Nareshbhai Nalwaya
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285979
|
|
TinabenNareshbhaiNalwaya
|
()
|
|
23
|
Dahod
|
GJ-23-001-036-001/559666173
(Kotda Khurd)
|
1123001000NRG23180420220047984
|
18/04/2022
|
Hihor Kalpeshbhai Virshingbhai
|
1123001WL001861
|
Hihor Kalpeshbhai Virshingbhai
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285973
|
|
HihorKalpeshbhaiVirshingbhai
|
()
|
|
24
|
Dahod
|
GJ-23-001-036-001/559666174
(Kotda Khurd)
|
1123001000NRG23180420220047985
|
18/04/2022
|
Nalwaya Dakuben Mathurbhai
|
1123001WL001861
|
Nalwaya Dakuben Mathurbhai
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285961
|
|
NalwayaDakubenMathurbhai
|
()
|
|
25
|
Dahod
|
GJ-23-001-036-001/559666175
(Kotda Khurd)
|
1123001000NRG23180420220047986
|
18/04/2022
|
Ramilaben Rameshbhai Hihor
|
1123001WL001861
|
Ramilaben Rameshbhai Hihor
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285976
|
|
RamilabenRameshbhaiHihor
|
()
|
|
26
|
Dahod
|
GJ-23-001-036-001/559666176
(Kotda Khurd)
|
1123001000NRG23180420220047987
|
18/04/2022
|
Nalwaya Maheshbhai Ramshingbhai
|
1123001WL001861
|
Nalwaya Maheshbhai Ramshingbhai
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285981
|
|
NalwayaMaheshbhaiRamshingbhai
|
()
|
|
27
|
Dahod
|
GJ-23-001-036-001/559666177
(Kotda Khurd)
|
1123001000NRG23180420220048011
|
18/04/2022
|
Shilaben Atulbhai Hihor
|
1123001WL001863
|
Shilaben Atulbhai Hihor
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285977
|
|
ShilabenAtulbhaiHihor
|
()
|
|
28
|
Dahod
|
GJ-23-001-036-001/559666178
(Kotda Khurd)
|
1123001000NRG23180420220048012
|
18/04/2022
|
Anitaben Sureshbhai Nalwaya
|
1123001WL001863
|
Anitaben Sureshbhai Nalwaya
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285960
|
|
AnitabenSureshbhaiNalwaya
|
()
|
|
29
|
Dahod
|
GJ-23-001-036-001/559666179
(Kotda Khurd)
|
1123001000NRG23180420220048013
|
18/04/2022
|
Naynaben Karansinh Hihor
|
1123001WL001863
|
Naynaben Karansinh Hihor
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285963
|
|
NaynabenKaransinhHihor
|
()
|
|
30
|
Dahod
|
GJ-23-001-036-001/559666180
(Kotda Khurd)
|
1123001000NRG23180420220048014
|
18/04/2022
|
Maniben Karanshinh Nalwaya
|
1123001WL001863
|
Maniben Karanshinh Nalwaya
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285962
|
|
ManibenKaranshinhNalwaya
|
()
|
|
31
|
Dahod
|
GJ-23-001-036-001/559666181
(Kotda Khurd)
|
1123001000NRG23180420220048015
|
18/04/2022
|
Sumitraben Rameshbhai Nalwaya
|
1123001WL001863
|
Sumitraben Rameshbhai Nalwaya
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285956
|
|
SumitrabenRameshbhaiNalwaya
|
()
|
|
32
|
Dahod
|
GJ-23-001-036-001/559666182
(Kotda Khurd)
|
1123001000NRG23180420220048016
|
18/04/2022
|
Manjulaben Karanbhai Hihor
|
1123001WL001863
|
Manjulaben Karanbhai Hihor
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285975
|
|
ManjulabenKaranbhaiHihor
|
()
|
|
33
|
Dahod
|
GJ-23-001-036-001/559666183
(Kotda Khurd)
|
1123001000NRG23180420220048017
|
18/04/2022
|
Lilaben Himshingbhai Nalwaya
|
1123001WL001863
|
Lilaben Himshingbhai Nalwaya
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285966
|
|
LilabenHimshingbhaiNalwaya
|
()
|
|
34
|
Dahod
|
GJ-23-001-036-001/559666184
(Kotda Khurd)
|
1123001000NRG23180420220048018
|
18/04/2022
|
Sumitraben Vinodbhai Nalwaya
|
1123001WL001863
|
Sumitraben Vinodbhai Nalwaya
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285969
|
|
SumitrabenVinodbhaiNalwaya
|
()
|
|
35
|
Dahod
|
GJ-23-001-036-001/559666185
(Kotda Khurd)
|
1123001000NRG23180420220048019
|
18/04/2022
|
Karanbhai Dalabhai Hihor
|
1123001WL001863
|
Karanbhai Dalabhai Hihor
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285964
|
|
KaranbhaiDalabhaiHihor
|
()
|
|
36
|
Dahod
|
GJ-23-001-036-001/559666186
(Kotda Khurd)
|
1123001000NRG23180420220048020
|
18/04/2022
|
Kamliben Karanshinh Nalwaya
|
1123001WL001863
|
Kamliben Karanshinh Nalwaya
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285978
|
|
KamlibenKaranshinhNalwaya
|
()
|
|
37
|
Dahod
|
GJ-23-001-036-001/559666187
(Kotda Khurd)
|
1123001000NRG23180420220048021
|
18/04/2022
|
Hihor Dalabhai Lalabhai
|
1123001WL001863
|
Hihor Dalabhai Lalabhai
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285967
|
|
HihorDalabhaiLalabhai
|
()
|
|
38
|
Dahod
|
GJ-23-001-036-001/559666188
(Kotda Khurd)
|
1123001000NRG23180420220048022
|
18/04/2022
|
Alkeshbhai Manabhai Hihor
|
1123001WL001863
|
Alkeshbhai Manabhai Hihor
|
00045
|
BARB0CHANVA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285983
|
|
AlkeshbhaiManabhaiHihor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
39
|
Dahod
|
GJ-23-001-036-001/55966141
(Kotda Khurd)
|
1123001000NRG23180420220047967
|
18/04/2022
|
Rathod Swatiben Ajaybhai
|
1123001WL001861
|
Rathod Swatiben Ajaybhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285984
|
|
RathodSwatibenAjaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
40
|
Dahod
|
GJ-23-001-005-001/252550469
(Bhathiwada)
|
1123001000NRG23180420220046582
|
18/04/2022
|
KORALI CHANDRIKABEN RAMESHBHAI
|
1123001WL001814
|
KORALI CHANDRIKABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285945
|
|
KORALICHANDRIKABENRAMESHBHAI
|
()
|
|
41
|
Dahod
|
GJ-23-001-005-001/252550469
(Bhathiwada)
|
1123001000NRG23180420220046583
|
18/04/2022
|
KORALI SAVITABEN PUNJABHAI
|
1123001WL001814
|
KORALI SAVITABEN PUNJABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285939
|
|
KORALISAVITABENPUNJABHAI
|
()
|
|
42
|
Dahod
|
GJ-23-001-005-001/252550578
(Bhathiwada)
|
1123001000NRG23180420220046591
|
18/04/2022
|
meda rekhaben jayeshbhai
|
1123001WL001814
|
meda rekhaben jayeshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285944
|
|
medarekhabenjayeshbhai
|
()
|
|
43
|
Dahod
|
GJ-23-001-005-001/252550581
(Bhathiwada)
|
1123001000NRG23180420220046595
|
18/04/2022
|
meda saburiben babubhai
|
1123001WL001814
|
meda saburiben babubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285940
|
|
medasaburibenbabubhai
|
()
|
|
44
|
Dahod
|
GJ-23-001-005-001/252550596
(Bhathiwada)
|
1123001000NRG23180420220046599
|
18/04/2022
|
meda jokeshbhai rupla
|
1123001WL001814
|
meda jokeshbhai rupla
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285943
|
|
medajokeshbhairupla
|
()
|
|
45
|
Dahod
|
GJ-23-001-005-001/2636551608
(Bhathiwada)
|
1123001000NRG23180420220046610
|
18/04/2022
|
meda tinaben rajeshbhai
|
1123001WL001814
|
meda tinaben rajeshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285942
|
|
medatinabenrajeshbhai
|
()
|
|
46
|
Dahod
|
GJ-23-001-005-001/2636551830
(Bhathiwada)
|
1123001000NRG23180420220046618
|
18/04/2022
|
meda kailashbhai babubhai
|
1123001WL001814
|
meda kailashbhai babubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285941
|
|
medakailashbhaibabubhai
|
()
|
|
47
|
Dahod
|
GJ-23-001-063-001/5594425753
(Tanda)
|
1123001000NRG23180420220046451
|
18/04/2022
|
parmar mariyaben ramsinghbhai
|
1123001WL001805
|
parmar mariyaben ramsinghbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285937
|
|
parmarmariyabenramsinghbhai
|
()
|
|
48
|
Dahod
|
GJ-23-001-063-001/5594425754
(Tanda)
|
1123001000NRG23180420220046452
|
18/04/2022
|
parmar rajubhai ramsingh
|
1123001WL001805
|
parmar rajubhai ramsingh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285938
|
|
parmarrajubhairamsingh
|
()
|
|
49
|
Dahod
|
GJ-23-001-063-001/5594425754
(Tanda)
|
1123001000NRG23180420220046453
|
18/04/2022
|
parmar surekhaben rajubhai
|
1123001WL001805
|
parmar surekhaben rajubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285935
|
|
parmarsurekhabenrajubhai
|
()
|
|
50
|
Dahod
|
GJ-23-001-063-001/5594425755
(Tanda)
|
1123001000NRG23180420220046454
|
18/04/2022
|
parmar anitaben himsinghbhai
|
1123001WL001805
|
parmar anitaben himsinghbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285936
|
|
parmaranitabenhimsinghbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17871
|
17871
|
|
|
|
|
|
|
|
|
51
|
Dahod
|
GJ-23-001-005-001/252550596
(Bhathiwada)
|
1123001000NRG23180420220046598
|
18/04/2022
|
Meda rekhaben jokeshbhai
|
1123001WL001814
|
Meda rekhaben jokeshbhai
|
00165
|
IBKL0000445
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285931
|
|
Medarekhabenjokeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
52
|
Dahod
|
GJ-23-001-036-001/55966140
(Kotda Khurd)
|
1123001000NRG23180420220047966
|
18/04/2022
|
Rathod Lakhsmiben Anishbhai
|
1123001WL001861
|
Rathod Lakhsmiben Anishbhai
|
00168
|
ICIC0002245
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285985
|
|
RathodLakhsmibenAnishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
53
|
Dahod
|
GJ-23-001-063-001/5594425753
(Tanda)
|
1123001000NRG23180420220046450
|
18/04/2022
|
parmar ramsinghbhai sadiya
|
1123001WL001805
|
parmar ramsinghbhai sadiya
|
00354
|
PUNB0670300
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285877
|
|
parmarramsinghbhaisadiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
54
|
Dahod
|
GJ-23-001-001-001/5595439
(Agawada)
|
1123001000NRG23180420220048276
|
18/04/2022
|
MAVI ILABEN
|
1123001WL001874
|
MAVI ILABEN
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285893
|
|
MRS MAVI ILABEN JAVSINGBHAI
|
()
|
|
55
|
Dahod
|
GJ-23-001-001-001/5595439
(Agawada)
|
1123001000NRG23180420220048277
|
18/04/2022
|
MAVI JAVSING HIMRAJBHAI
|
1123001WL001874
|
MAVI JAVSING HIMRAJBHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285899
|
|
MR MAVI JAVSINGBHAI HIMRAJBHAI
|
()
|
|
56
|
Dahod
|
GJ-23-001-001-001/559780700
(Agawada)
|
1123001000NRG23180420220048278
|
18/04/2022
|
gundiya madhuben mihiyabhai
|
1123001WL001874
|
gundiya madhuben mihiyabhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285910
|
|
MRS GUNDIYA MADHUBEN MIHIYABHAI
|
()
|
|
57
|
Dahod
|
GJ-23-001-001-001/69969721
(Agawada)
|
1123001000NRG23180420220048280
|
18/04/2022
|
DEHADA BHUDARIBEN PAPUBHAI
|
1123001WL001874
|
DEHADA BHUDARIBEN PAPUBHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285911
|
|
MR GUNDIYA TEJALBEN SHAILESHBHAI
|
()
|
|
58
|
Dahod
|
GJ-23-001-001-001/69969721
(Agawada)
|
1123001000NRG23180420220048281
|
18/04/2022
|
DEHADA PANKESHBHAI PAPUBHAI
|
1123001WL001874
|
DEHADA PANKESHBHAI PAPUBHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285933
|
|
MRS SUMIBEN KIRTANBHAI GUNDIYA
|
()
|
|
59
|
Dahod
|
GJ-23-001-001-001/69969721
(Agawada)
|
1123001000NRG23180420220048279
|
18/04/2022
|
DEHADA PAPUBHAI BHURABHAI
|
1123001WL001874
|
DEHADA PAPUBHAI BHURABHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285914
|
|
MR GUNDIYA DHARABHAI JAVRABHAI
|
()
|
|
60
|
Dahod
|
GJ-23-001-001-001/6999159
(Agawada)
|
1123001000NRG23180420220048282
|
18/04/2022
|
devdha bachubhai jumlabhai
|
1123001WL001874
|
devdha bachubhai jumlabhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285934
|
|
MR NANUBHAI VAJIYABHAI GUNDIYA
|
()
|
|
61
|
Dahod
|
GJ-23-001-001-001/699967997
(Agawada)
|
1123001000NRG23180420220048283
|
18/04/2022
|
GUDIYA BHARTABHAI MAKABHAI
|
1123001WL001874
|
GUDIYA BHARTABHAI MAKABHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285886
|
|
MR BHARATBHAI MAKABHAI GUNDIYA
|
()
|
|
62
|
Dahod
|
GJ-23-001-001-001/699967997
(Agawada)
|
1123001000NRG23180420220048284
|
18/04/2022
|
GUDIYA JAHMABEN BHARTABHAI
|
1123001WL001874
|
GUDIYA JAHMABEN BHARTABHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285887
|
|
MRS JAHAMABEN BHARATBHAI GUNDIYA
|
()
|
|
63
|
Dahod
|
GJ-23-001-001-001/699967997
(Agawada)
|
1123001000NRG23180420220048285
|
18/04/2022
|
GUDIYA VIPULBHAI BHARTABHAI
|
1123001WL001874
|
GUDIYA VIPULBHAI BHARTABHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285888
|
|
MR GUNDIYA VIPULBHAI BHARATBHAI
|
()
|
|
64
|
Dahod
|
GJ-23-001-001-001/699968129
(Agawada)
|
1123001000NRG23180420220048287
|
18/04/2022
|
MAVI JAMNABEN MUKESHBHAI
|
1123001WL001874
|
MAVI JAMNABEN MUKESHBHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285901
|
|
MRS MAVI JAMNABEN MUKESHBHAI
|
()
|
|
65
|
Dahod
|
GJ-23-001-001-001/699968129
(Agawada)
|
1123001000NRG23180420220048286
|
18/04/2022
|
MAVI MUKESHBHAI
|
1123001WL001874
|
MAVI MUKESHBHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285902
|
|
MR MUKESHBHAI HIMRAJBHAI MAVI
|
()
|
|
66
|
Dahod
|
GJ-23-001-001-001/699985660
(Agawada)
|
1123001000NRG23180420220048288
|
18/04/2022
|
gundia humli kirtan
|
1123001WL001874
|
gundia humli kirtan
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285881
|
|
MRS SAVITRIBEN ALKESHBHAI TADVI
|
()
|
|
67
|
Dahod
|
GJ-23-001-001-001/699985660
(Agawada)
|
1123001000NRG23180420220048289
|
18/04/2022
|
gundia kirtan ghana
|
1123001WL001874
|
gundia kirtan ghana
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285905
|
|
MR GANAVA PARSINGBHAI MOTIYABHAI
|
()
|
|
68
|
Dahod
|
GJ-23-001-001-001/6999862165
(Agawada)
|
1123001000NRG23180420220048290
|
18/04/2022
|
Gundiya Maneshbhai Samsubhai
|
1123001WL001874
|
Gundiya Maneshbhai Samsubhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285913
|
|
MR GUNDIYA MANESHBHAI SAMSUBHAI
|
()
|
|
69
|
Dahod
|
GJ-23-001-001-001/6999862387
(Agawada)
|
1123001000NRG23180420220048291
|
18/04/2022
|
Gundiya Dineshbhai Badiyabhai
|
1123001WL001874
|
Gundiya Dineshbhai Badiyabhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285894
|
|
MR GUNDIYA DINESHBHAI BADIYABHAI
|
()
|
|
70
|
Dahod
|
GJ-23-001-001-001/6999862387
(Agawada)
|
1123001000NRG23180420220048292
|
18/04/2022
|
Gundiya Savitaben Dineshbhai
|
1123001WL001874
|
Gundiya Savitaben Dineshbhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285909
|
|
MRS GUNDIYA SAVITABEN DINESHBHAI
|
()
|
|
71
|
Dahod
|
GJ-23-001-001-001/9898442111
(Agawada)
|
1123001000NRG23180420220048293
|
18/04/2022
|
GUNDIYA KALIBEN VAJIYABHAI
|
1123001WL001874
|
GUNDIYA KALIBEN VAJIYABHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285884
|
|
MRS GUNDIYA KALIBEN VAJIYABHAI
|
()
|
|
72
|
Dahod
|
GJ-23-001-001-001/9898442112
(Agawada)
|
1123001000NRG23180420220048294
|
18/04/2022
|
GUNDIYA RADHIKABEN NANUBHAI
|
1123001WL001874
|
GUNDIYA RADHIKABEN NANUBHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285883
|
|
MRS RADHIKABEN NANNUBHAI GUNDIYA
|
()
|
|
73
|
Dahod
|
GJ-23-001-001-001/9898442113
(Agawada)
|
1123001000NRG23180420220048295
|
18/04/2022
|
GUNDIYA DITABHAI JAVRABHAI
|
1123001WL001874
|
GUNDIYA DITABHAI JAVRABHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285907
|
|
MR GUNDIYA DITABHAI JAVRABHAI
|
()
|
|
74
|
Dahod
|
GJ-23-001-001-001/9898442114
(Agawada)
|
1123001000NRG23180420220048296
|
18/04/2022
|
GUNDIYA DHANIYABHAI GOBARIYABHAI
|
1123001WL001874
|
GUNDIYA DHANIYABHAI GOBARIYABHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285889
|
|
MR GUNDIYA DHANIYABHAI GOBARIYABHAI
|
()
|
|
75
|
Dahod
|
GJ-23-001-001-001/9898442115
(Agawada)
|
1123001000NRG23180420220048297
|
18/04/2022
|
GUNDIYA SABURBHAI VARSINGBHAI
|
1123001WL001874
|
GUNDIYA SABURBHAI VARSINGBHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285903
|
|
MR SABURBHAI VARSINGBHAI GUNDIYA
|
()
|
|
76
|
Dahod
|
GJ-23-001-001-001/9898442117
(Agawada)
|
1123001000NRG23180420220048298
|
18/04/2022
|
GUNDIYA RAMUBHAI DHANABHAI
|
1123001WL001874
|
GUNDIYA RAMUBHAI DHANABHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285879
|
|
MR DIVANBHAI CHENIYABHAI MINAMA
|
()
|
|
77
|
Dahod
|
GJ-23-001-001-001/9898442118
(Agawada)
|
1123001000NRG23180420220048299
|
18/04/2022
|
MAVI PAGLIBEN HIMARAJBHAI
|
1123001WL001874
|
MAVI PAGLIBEN HIMARAJBHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285906
|
|
MRS MAVI PANGALIBEN HIMRAJBHAI
|
()
|
|
78
|
Dahod
|
GJ-23-001-001-001/9898442119
(Agawada)
|
1123001000NRG23180420220048300
|
18/04/2022
|
GUNDIYA BADIYABHAI VALABHAI
|
1123001WL001874
|
GUNDIYA BADIYABHAI VALABHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285900
|
|
MR BADIYABHAI VALABHAI GUNDIYA
|
()
|
|
79
|
Dahod
|
GJ-23-001-001-001/9898442119
(Agawada)
|
1123001000NRG23180420220048301
|
18/04/2022
|
GUNDIYA GEDUBEN BADIYABHAI
|
1123001WL001874
|
GUNDIYA GEDUBEN BADIYABHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285908
|
|
MRS GUNDIYA GANGUBEN BADIYABHAI
|
()
|
|
80
|
Dahod
|
GJ-23-001-001-001/9898442120
(Agawada)
|
1123001000NRG23180420220048302
|
18/04/2022
|
MANDOD AMARSIGBHAI CHGANBHAI
|
1123001WL001874
|
MANDOD AMARSIGBHAI CHGANBHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285892
|
|
MR AMARSINGBHAI CHHAGANBHAI MANDOD
|
()
|
|
81
|
Dahod
|
GJ-23-001-001-001/9898442120
(Agawada)
|
1123001000NRG23180420220048303
|
18/04/2022
|
MANDOD BHURABEN AMARSIGBHAI
|
1123001WL001874
|
MANDOD BHURABEN AMARSIGBHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285898
|
|
MRS MANDOD BHURIBEN AMARSINGBHAI
|
()
|
|
82
|
Dahod
|
GJ-23-001-001-001/9898442144
(Agawada)
|
1123001000NRG23180420220048304
|
18/04/2022
|
GUNDIYA JAMBUBEN MANABHAI
|
1123001WL001874
|
GUNDIYA JAMBUBEN MANABHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285915
|
|
MRS GUNDIYA JAMBUBEN MANABHAI
|
()
|
|
83
|
Dahod
|
GJ-23-001-001-001/9898442332
(Agawada)
|
1123001000NRG23180420220048305
|
18/04/2022
|
parmar tersing bhimabhai
|
1123001WL001874
|
parmar tersing bhimabhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285882
|
|
MR GUNDIYA ZITHARABHAI GOBARIYABHAI
|
()
|
|
84
|
Dahod
|
GJ-23-001-001-001/9898442422
(Agawada)
|
1123001000NRG23180420220048306
|
18/04/2022
|
gundiya kantibhai dhanabhai
|
1123001WL001874
|
gundiya kantibhai dhanabhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285897
|
|
MR KANTIBHAI DHANABHAI GUNDIYA
|
()
|
|
85
|
Dahod
|
GJ-23-001-001-001/9898442422
(Agawada)
|
1123001000NRG23180420220048307
|
18/04/2022
|
gundiya keshriben kantibhai
|
1123001WL001874
|
gundiya keshriben kantibhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285932
|
|
MRS KESHRIBEN KANTIBHAI GUNDIYA
|
()
|
|
86
|
Dahod
|
GJ-23-001-001-001/9898442424
(Agawada)
|
1123001000NRG23180420220048308
|
18/04/2022
|
gundiya nileshbhai samsubhai
|
1123001WL001874
|
gundiya nileshbhai samsubhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285917
|
|
MR AJAYBHAI CHUNIYABHAI GANAVA
|
()
|
|
87
|
Dahod
|
GJ-23-001-001-001/9898442424
(Agawada)
|
1123001000NRG23180420220048309
|
18/04/2022
|
gundiya sumiben nileshbhai
|
1123001WL001874
|
gundiya sumiben nileshbhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285912
|
|
MRS GUNDIYA SUMIBEN NILESHBHAI
|
()
|
|
88
|
Dahod
|
GJ-23-001-001-001/9898442428
(Agawada)
|
1123001000NRG23180420220048310
|
18/04/2022
|
Gundiya ramubhai tersing
|
1123001WL001874
|
Gundiya ramubhai tersing
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285904
|
|
MR RAMUBHAI TARSHINGBHAI GUNDIYA
|
()
|
|
89
|
Dahod
|
GJ-23-001-001-001/9898442428
(Agawada)
|
1123001000NRG23180420220048311
|
18/04/2022
|
Gundiya sanjaybhai ramubhai
|
1123001WL001874
|
Gundiya sanjaybhai ramubhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285919
|
|
MISS SANJUBEN CHUNIYABHAI GANAVA
|
()
|
|
90
|
Dahod
|
GJ-23-001-001-001/9898442645
(Agawada)
|
1123001000NRG23180420220048312
|
18/04/2022
|
bhabhor jogabhai maganbhai
|
1123001WL001874
|
bhabhor jogabhai maganbhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285918
|
|
MASTER MINOR SANJAYBHAI CHUNIYABHAI GANA
|
()
|
|
91
|
Dahod
|
GJ-23-001-001-001/9898442882
(Agawada)
|
1123001000NRG23180420220048313
|
18/04/2022
|
gundiya narmadaben adesing
|
1123001WL001874
|
gundiya narmadaben adesing
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285880
|
|
MRS SINABEN BHAVESHBHAI BHURIYA
|
()
|
|
92
|
Dahod
|
GJ-23-001-001-001/9898442883
(Agawada)
|
1123001000NRG23180420220048314
|
18/04/2022
|
gundiya ritaben sukrambhai
|
1123001WL001874
|
gundiya ritaben sukrambhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285896
|
|
MRS GUNDIYA RITABEN SUKRAMBHAI
|
()
|
|
93
|
Dahod
|
GJ-23-001-001-001/9898442883
(Agawada)
|
1123001000NRG23180420220048315
|
18/04/2022
|
gundiya sukrambhai adesing
|
1123001WL001874
|
gundiya sukrambhai adesing
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285895
|
|
MR GUNDIYA SUKRAMBHAI ADESINGBHAI
|
()
|
|
94
|
Dahod
|
GJ-23-001-001-001/9898442884
(Agawada)
|
1123001000NRG23180420220048317
|
18/04/2022
|
gundiya lalitaben sankarbhai
|
1123001WL001874
|
gundiya lalitaben sankarbhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285891
|
|
MRS GUNDIYA LALITABEN SHANKARBHAI
|
()
|
|
95
|
Dahod
|
GJ-23-001-001-001/9898442884
(Agawada)
|
1123001000NRG23180420220048316
|
18/04/2022
|
gundiya sankarbhai sumabhai
|
1123001WL001874
|
gundiya sankarbhai sumabhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285890
|
|
MR GUNDIYA SHANKARBHAI SUMABHAI
|
()
|
|
96
|
Dahod
|
GJ-23-001-001-001/9898442898
(Agawada)
|
1123001000NRG23180420220048318
|
18/04/2022
|
gundiya tejalben shaileshbhai
|
1123001WL001874
|
gundiya tejalben shaileshbhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820285885
|
|
MRS DAKSHABEN BHARATBHAI GUNDIYA
|
()
|
|
97
|
Dahod
|
GJ-23-001-005-001/252550581
(Bhathiwada)
|
1123001000NRG23180420220046593
|
18/04/2022
|
meda velkiben rasulbhai
|
1123001WL001814
|
meda velkiben rasulbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285916
|
|
MS VELAKIBEN RASULBHAI MEDA
|
()
|
|
98
|
Dahod
|
GJ-23-001-005-001/2636551830
(Bhathiwada)
|
1123001000NRG23180420220046619
|
18/04/2022
|
meda rekhaben kailashbhai
|
1123001WL001814
|
meda rekhaben kailashbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285878
|
|
MS REKHABEN ALKESHBHAI MEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70770
|
70770
|
|
|
|
|
|
|
|
|
99
|
Dahod
|
GJ-23-001-005-001/2636551348
(Bhathiwada)
|
1123001000NRG23180420220047083
|
18/04/2022
|
Khimabhai
|
1123001WL001830
|
Khimabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285987
|
|
Khimabhai
|
()
|
|
100
|
Dahod
|
GJ-23-001-005-001/2636551348
(Bhathiwada)
|
1123001000NRG23180420220047084
|
18/04/2022
|
Zumaben
|
1123001WL001830
|
Zumaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285876
|
|
Zumaben
|
()
|
|
101
|
Dahod
|
GJ-23-001-005-001/2636551357
(Bhathiwada)
|
1123001000NRG23180420220047086
|
18/04/2022
|
Lilaben
|
1123001WL001830
|
Lilaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285868
|
|
Lilaben
|
()
|
|
102
|
Dahod
|
GJ-23-001-005-001/2636551357
(Bhathiwada)
|
1123001000NRG23180420220047085
|
18/04/2022
|
Savsingh
|
1123001WL001830
|
Savsingh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285870
|
|
Savsingh
|
()
|
|
103
|
Dahod
|
GJ-23-001-005-001/2636551359
(Bhathiwada)
|
1123001000NRG23180420220047087
|
18/04/2022
|
Barsingh
|
1123001WL001830
|
Barsingh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285867
|
|
Barsingh
|
()
|
|
104
|
Dahod
|
GJ-23-001-005-001/2636551359
(Bhathiwada)
|
1123001000NRG23180420220047088
|
18/04/2022
|
Kaliben
|
1123001WL001830
|
Kaliben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285875
|
|
Kaliben
|
()
|
|
105
|
Dahod
|
GJ-23-001-005-001/2636551362
(Bhathiwada)
|
1123001000NRG23180420220047089
|
18/04/2022
|
Kailash
|
1123001WL001830
|
Kailash
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285986
|
|
Kailash
|
()
|
|
106
|
Dahod
|
GJ-23-001-005-001/2636551362
(Bhathiwada)
|
1123001000NRG23180420220047090
|
18/04/2022
|
Rinaben
|
1123001WL001830
|
Rinaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285864
|
|
Rinaben
|
()
|
|
107
|
Dahod
|
GJ-23-001-005-001/2636551371
(Bhathiwada)
|
1123001000NRG23180420220047092
|
18/04/2022
|
Kalaben
|
1123001WL001830
|
Kalaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285869
|
|
Kalaben
|
()
|
|
108
|
Dahod
|
GJ-23-001-005-001/2636551371
(Bhathiwada)
|
1123001000NRG23180420220047091
|
18/04/2022
|
Shailesh
|
1123001WL001830
|
Shailesh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285871
|
|
Shailesh
|
()
|
|
109
|
Dahod
|
GJ-23-001-005-001/2636551386
(Bhathiwada)
|
1123001000NRG23180420220047093
|
18/04/2022
|
Dilipbhai
|
1123001WL001830
|
Dilipbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285866
|
|
Dilipbhai
|
()
|
|
110
|
Dahod
|
GJ-23-001-005-001/2636551386
(Bhathiwada)
|
1123001000NRG23180420220047094
|
18/04/2022
|
khaped varshaben dilipbhai
|
1123001WL001830
|
khaped varshaben dilipbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285928
|
|
khapedvarshabendilipbhai
|
()
|
|
111
|
Dahod
|
GJ-23-001-005-001/2636551601
(Bhathiwada)
|
1123001000NRG23180420220047099
|
18/04/2022
|
Sureshbhai
|
1123001WL001830
|
Sureshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285872
|
|
Sureshbhai
|
()
|
|
112
|
Dahod
|
GJ-23-001-005-001/2636551608
(Bhathiwada)
|
1123001000NRG23180420220046609
|
18/04/2022
|
meda rajeshbhai virjibhai
|
1123001WL001814
|
meda rajeshbhai virjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285989
|
|
medarajeshbhaivirjibhai
|
()
|
|
113
|
Dahod
|
GJ-23-001-005-001/2636551726
(Bhathiwada)
|
1123001000NRG23180420220046612
|
18/04/2022
|
damor rohitbhai ramanbhai
|
1123001WL001814
|
damor rohitbhai ramanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285929
|
|
damorrohitbhairamanbhai
|
()
|
|
114
|
Dahod
|
GJ-23-001-005-001/2636551726
(Bhathiwada)
|
1123001000NRG23180420220046613
|
18/04/2022
|
damor uarmilaben rohitbhai
|
1123001WL001814
|
damor uarmilaben rohitbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285930
|
|
damoruarmilabenrohitbhai
|
()
|
|
115
|
Dahod
|
GJ-23-001-005-001/2636551818
(Bhathiwada)
|
1123001000NRG23180420220047103
|
18/04/2022
|
Lalitaben
|
1123001WL001830
|
Lalitaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285997
|
|
Lalitaben
|
()
|
|
116
|
Dahod
|
GJ-23-001-005-001/2636551818
(Bhathiwada)
|
1123001000NRG23180420220047102
|
18/04/2022
|
Rameshbhai
|
1123001WL001830
|
Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285996
|
|
Rameshbhai
|
()
|
|
117
|
Dahod
|
GJ-23-001-005-001/2636551829
(Bhathiwada)
|
1123001000NRG23180420220046616
|
18/04/2022
|
meda jiagarbhai ashokbhai
|
1123001WL001814
|
meda jiagarbhai ashokbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285988
|
|
medajiagarbhaiashokbhai
|
()
|
|
118
|
Dahod
|
GJ-23-001-005-001/2636551829
(Bhathiwada)
|
1123001000NRG23180420220046617
|
18/04/2022
|
meda krishnaben ashokbhai
|
1123001WL001814
|
meda krishnaben ashokbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285990
|
|
medakrishnabenashokbhai
|
()
|
|
119
|
Dahod
|
GJ-23-001-005-002/5596568
(Bhathiwada)
|
1123001000NRG23180420220047104
|
18/04/2022
|
Ramlibem
|
1123001WL001830
|
Ramlibem
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285874
|
|
Ramlibem
|
()
|
|
120
|
Dahod
|
GJ-23-001-005-002/917
(Bhathiwada)
|
1123001000NRG23180420220047105
|
18/04/2022
|
Gavriyabhai
|
1123001WL001830
|
Gavriyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285865
|
|
Gavriyabhai
|
()
|
|
121
|
Dahod
|
GJ-23-001-005-002/917
(Bhathiwada)
|
1123001000NRG23180420220047106
|
18/04/2022
|
Ramilaben
|
1123001WL001830
|
Ramilaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820285873
|
|
Ramilaben
|
()
|
|
122
|
Dahod
|
GJ-23-001-036-001/55966098
(Kotda Khurd)
|
1123001000NRG23180420220047953
|
18/04/2022
|
damor hiraben virsingbhai
|
1123001WL001861
|
damor hiraben virsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285925
|
|
damorhirabenvirsingbhai
|
()
|
|
123
|
Dahod
|
GJ-23-001-036-001/55966098
(Kotda Khurd)
|
1123001000NRG23180420220047952
|
18/04/2022
|
damor virsingbhai badubhai
|
1123001WL001861
|
damor virsingbhai badubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285927
|
|
damorvirsingbhaibadubhai
|
()
|
|
124
|
Dahod
|
GJ-23-001-036-001/55966099
(Kotda Khurd)
|
1123001000NRG23180420220047955
|
18/04/2022
|
damor daliben sakrabhai
|
1123001WL001861
|
damor daliben sakrabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285922
|
|
damordalibensakrabhai
|
()
|
|
125
|
Dahod
|
GJ-23-001-036-001/55966099
(Kotda Khurd)
|
1123001000NRG23180420220047954
|
18/04/2022
|
damor vestabhai sakrabhai
|
1123001WL001861
|
damor vestabhai sakrabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285924
|
|
damorvestabhaisakrabhai
|
()
|
|
126
|
Dahod
|
GJ-23-001-036-001/55966100
(Kotda Khurd)
|
1123001000NRG23180420220047956
|
18/04/2022
|
damor ghesuben kalubhai
|
1123001WL001861
|
damor ghesuben kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285921
|
|
damorghesubenkalubhai
|
()
|
|
127
|
Dahod
|
GJ-23-001-036-001/55966101
(Kotda Khurd)
|
1123001000NRG23180420220047957
|
18/04/2022
|
damor heenaben anilbhai
|
1123001WL001861
|
damor heenaben anilbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285923
|
|
damorheenabenanilbhai
|
()
|
|
128
|
Dahod
|
GJ-23-001-036-001/55966102
(Kotda Khurd)
|
1123001000NRG23180420220047958
|
18/04/2022
|
damor minaben maheshbhai
|
1123001WL001861
|
damor minaben maheshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285920
|
|
damorminabenmaheshbhai
|
()
|
|
129
|
Dahod
|
GJ-23-001-036-001/55966103
(Kotda Khurd)
|
1123001000NRG23180420220047959
|
18/04/2022
|
damor rahulbhai virsingbhai
|
1123001WL001861
|
damor rahulbhai virsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285926
|
|
damorrahulbhaivirsingbhai
|
()
|
|
130
|
Dahod
|
GJ-23-001-036-001/55966113
(Kotda Khurd)
|
1123001000NRG23180420220047960
|
18/04/2022
|
parmar rahulbhai bachubhai
|
1123001WL001861
|
parmar rahulbhai bachubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285994
|
|
parmarrahulbhaibachubhai
|
()
|
|
131
|
Dahod
|
GJ-23-001-036-001/55966114
(Kotda Khurd)
|
1123001000NRG23180420220047961
|
18/04/2022
|
pachaya hanchaben rohitbhai
|
1123001WL001861
|
pachaya hanchaben rohitbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285992
|
|
pachayahanchabenrohitbhai
|
()
|
|
132
|
Dahod
|
GJ-23-001-036-001/55966116
(Kotda Khurd)
|
1123001000NRG23180420220047964
|
18/04/2022
|
pachaya bhumikaben kasanbhai
|
1123001WL001861
|
pachaya bhumikaben kasanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285991
|
|
pachayabhumikabenkasanbhai
|
()
|
|
133
|
Dahod
|
GJ-23-001-036-001/55966117
(Kotda Khurd)
|
1123001000NRG23180420220047965
|
18/04/2022
|
parmar pankajbhai ratnabhai
|
1123001WL001861
|
parmar pankajbhai ratnabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285993
|
|
parmarpankajbhairatnabhai
|
()
|
|
134
|
Dahod
|
GJ-23-001-036-001/559666151
(Kotda Khurd)
|
1123001000NRG23180420220047971
|
18/04/2022
|
Hihor Mihirbhai Kiritbhai
|
1123001WL001861
|
Hihor Mihirbhai Kiritbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820285995
|
|
HihorMihirbhaiKiritbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58499
|
58499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211953
|
211953
|
|
|
|
|
|
|
|