|
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-23-001-031-001/5559851157
(Khapariya)
|
1123001000NRG23180420220049634
|
18/04/2022
|
Savitaben Parsingbhai Damor
|
1123001WL001934
|
Savitaben Parsingbhai Damor
|
00045
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820596095
|
|
SavitabenParsingbhaiDamor
|
()
|
|
2
|
Dahod
|
GJ-23-001-031-001/5559851158
(Khapariya)
|
1123001000NRG23180420220049635
|
18/04/2022
|
Sumitraben Gababhai Damor
|
1123001WL001934
|
Sumitraben Gababhai Damor
|
00045
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820596094
|
|
SumitrabenGababhaiDamor
|
()
|
|
3
|
Dahod
|
GJ-23-001-031-001/5559851160
(Khapariya)
|
1123001000NRG23180420220049637
|
18/04/2022
|
Sajanben Saileshbhai Dehda
|
1123001WL001934
|
Sajanben Saileshbhai Dehda
|
00045
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820596097
|
|
SajanbenSaileshbhaiDehda
|
()
|
|
4
|
Dahod
|
GJ-23-001-031-001/5559851161
(Khapariya)
|
1123001000NRG23180420220049638
|
18/04/2022
|
Bijuben Motiyabhai Parmar
|
1123001WL001934
|
Bijuben Motiyabhai Parmar
|
00045
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820596103
|
|
BijubenMotiyabhaiParmar
|
()
|
|
5
|
Dahod
|
GJ-23-001-031-001/5559851161
(Khapariya)
|
1123001000NRG23180420220049639
|
18/04/2022
|
Sunaben Motiyabhai Parmar
|
1123001WL001934
|
Sunaben Motiyabhai Parmar
|
00045
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820596104
|
|
SunabenMotiyabhaiParmar
|
()
|
|
6
|
Dahod
|
GJ-23-001-031-001/5559851162
(Khapariya)
|
1123001000NRG23180420220049640
|
18/04/2022
|
Asilaben Fatiyabhai Parmar
|
1123001WL001934
|
Asilaben Fatiyabhai Parmar
|
00045
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820596098
|
|
AsilabenFatiyabhaiParmar
|
()
|
|
7
|
Dahod
|
GJ-23-001-031-001/5559851163
(Khapariya)
|
1123001000NRG23180420220049641
|
18/04/2022
|
Hansaben Saliyabhai Amaliyar
|
1123001WL001934
|
Hansaben Saliyabhai Amaliyar
|
00045
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820596096
|
|
HansabenSaliyabhaiAmaliyar
|
()
|
|
8
|
Dahod
|
GJ-23-001-031-001/5559851165
(Khapariya)
|
1123001000NRG23180420220049645
|
18/04/2022
|
Kaliben Sursingbhai Damor
|
1123001WL001934
|
Kaliben Sursingbhai Damor
|
00045
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820596102
|
|
KalibenSursingbhaiDamor
|
()
|
|
9
|
Dahod
|
GJ-23-001-031-001/5559851165
(Khapariya)
|
1123001000NRG23180420220049644
|
18/04/2022
|
Samilaben Sursingbhai Damor
|
1123001WL001934
|
Samilaben Sursingbhai Damor
|
00045
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820596099
|
|
SamilabenSursingbhaiDamor
|
()
|
|
10
|
Dahod
|
GJ-23-001-031-001/5559851167
(Khapariya)
|
1123001000NRG23180420220049648
|
18/04/2022
|
Hukambhai Vajiyabhai Amaliyar
|
1123001WL001934
|
Hukambhai Vajiyabhai Amaliyar
|
00045
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820596093
|
|
HukambhaiVajiyabhaiAmaliyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30100
|
30100
|
|
|
|
|
|
|
|
|
11
|
Dahod
|
GJ-23-001-013-001/5594306
(Chandwana)
|
1123001000NRG23180420220049531
|
18/04/2022
|
MAVI BHURABHAI
|
1123001WL001931
|
MAVI BHURABHAI
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0820596108
|
|
MAVIBHURABHAI
|
()
|
|
12
|
Dahod
|
GJ-23-001-013-001/5594306
(Chandwana)
|
1123001000NRG23180420220049532
|
18/04/2022
|
MAVI KAMILABEN
|
1123001WL001931
|
MAVI KAMILABEN
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0820596109
|
|
MAVIKAMILABEN
|
()
|
|
13
|
Dahod
|
GJ-23-001-013-001/95974815
(Chandwana)
|
1123001000NRG23180420220049535
|
18/04/2022
|
DAMOR SELESHBHAI KALUBHAI
|
1123001WL001931
|
DAMOR SELESHBHAI KALUBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820596100
|
|
DAMORSELESHBHAIKALUBHAI
|
()
|
|
14
|
Dahod
|
GJ-23-001-013-001/95974936
(Chandwana)
|
1123001000NRG23180420220049537
|
18/04/2022
|
DAMOR MAHESHBHAI KALUBHAI
|
1123001WL001931
|
DAMOR MAHESHBHAI KALUBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820596101
|
|
DAMORMAHESHBHAIKALUBHAI
|
()
|
|
15
|
Dahod
|
GJ-23-001-013-001/95975119
(Chandwana)
|
1123001000NRG23180420220049539
|
18/04/2022
|
MAVI RAMILABEN SAMUDABHAI
|
1123001WL001931
|
MAVI RAMILABEN SAMUDABHAI
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0820595971
|
|
MAVIRAMILABENSAMUDABHAI
|
()
|
|
16
|
Dahod
|
GJ-23-001-013-001/95975119
(Chandwana)
|
1123001000NRG23180420220049538
|
18/04/2022
|
MAVI SAMUDABHAI KALABHAI
|
1123001WL001931
|
MAVI SAMUDABHAI KALABHAI
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0820595970
|
|
MAVISAMUDABHAIKALABHAI
|
()
|
|
17
|
Dahod
|
GJ-23-001-013-001/95975295
(Chandwana)
|
1123001000NRG23180420220049540
|
18/04/2022
|
MINAMA RAMITABEN KALIYABHAI
|
1123001WL001931
|
MINAMA RAMITABEN KALIYABHAI
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0820595974
|
|
MINAMARAMITABENKALIYABHAI
|
()
|
|
18
|
Dahod
|
GJ-23-001-013-001/95975330
(Chandwana)
|
1123001000NRG23180420220049542
|
18/04/2022
|
MINAMA METABEN ARATBHAI
|
1123001WL001931
|
MINAMA METABEN ARATBHAI
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0820595941
|
|
MINAMAMETABENARATBHAI
|
()
|
|
19
|
Dahod
|
GJ-23-001-013-001/95975331
(Chandwana)
|
1123001000NRG23180420220049543
|
18/04/2022
|
MINAMA ALPESHBHAI ARATBHAI
|
1123001WL001931
|
MINAMA ALPESHBHAI ARATBHAI
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0820596107
|
|
MINAMAALPESHBHAIARATBHAI
|
()
|
|
20
|
Dahod
|
GJ-23-001-013-001/95975331
(Chandwana)
|
1123001000NRG23180420220049544
|
18/04/2022
|
MINAMA MADHUBEN ALPESHBHAI
|
1123001WL001931
|
MINAMA MADHUBEN ALPESHBHAI
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0820596110
|
|
MINAMAMADHUBENALPESHBHAI
|
()
|
|
21
|
Dahod
|
GJ-23-001-013-001/95975332
(Chandwana)
|
1123001000NRG23180420220049546
|
18/04/2022
|
MINAMA GITABEN JOGADABHAI
|
1123001WL001931
|
MINAMA GITABEN JOGADABHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820595944
|
|
MINAMAGITABENJOGADABHAI
|
()
|
|
22
|
Dahod
|
GJ-23-001-013-001/95975332
(Chandwana)
|
1123001000NRG23180420220049545
|
18/04/2022
|
MINAMA JOGADABHAI RUMALBHAI
|
1123001WL001931
|
MINAMA JOGADABHAI RUMALBHAI
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0820595943
|
|
MINAMAJOGADABHAIRUMALBHAI
|
()
|
|
23
|
Dahod
|
GJ-23-001-013-001/95975334
(Chandwana)
|
1123001000NRG23180420220049547
|
18/04/2022
|
MINAMA JOGADABHAI MAGANBHAI
|
1123001WL001931
|
MINAMA JOGADABHAI MAGANBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820595973
|
|
MINAMAJOGADABHAIMAGANBHAI
|
()
|
|
24
|
Dahod
|
GJ-23-001-013-001/95975337
(Chandwana)
|
1123001000NRG23180420220049548
|
18/04/2022
|
MINAMA KALIYABHAI RAMESHBHAI
|
1123001WL001931
|
MINAMA KALIYABHAI RAMESHBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820595972
|
|
MINAMAKALIYABHAIRAMESHBHAI
|
()
|
|
25
|
Dahod
|
GJ-23-001-013-001/95975338
(Chandwana)
|
1123001000NRG23180420220049550
|
18/04/2022
|
MINAMA KOKILABEN PANIYABHAI
|
1123001WL001931
|
MINAMA KOKILABEN PANIYABHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820595975
|
|
MINAMAKOKILABENPANIYABHAI
|
()
|
|
26
|
Dahod
|
GJ-23-001-013-001/95975338
(Chandwana)
|
1123001000NRG23180420220049549
|
18/04/2022
|
MINAMA PANIYABHAI CHANDUBHAI
|
1123001WL001931
|
MINAMA PANIYABHAI CHANDUBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820596111
|
|
MINAMAPANIYABHAICHANDUBHAI
|
()
|
|
27
|
Dahod
|
GJ-23-001-013-001/95975339
(Chandwana)
|
1123001000NRG23180420220049552
|
18/04/2022
|
DAMOR RUKAMABEN SANTIBHAI
|
1123001WL001931
|
DAMOR RUKAMABEN SANTIBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820596106
|
|
DAMORRUKAMABENSANTIBHAI
|
()
|
|
28
|
Dahod
|
GJ-23-001-013-001/95975339
(Chandwana)
|
1123001000NRG23180420220049551
|
18/04/2022
|
DAMOR SANTIBHAI KALUBHAI
|
1123001WL001931
|
DAMOR SANTIBHAI KALUBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820595969
|
|
DAMORSANTIBHAIKALUBHAI
|
()
|
|
29
|
Dahod
|
GJ-23-001-013-001/95975340
(Chandwana)
|
1123001000NRG23180420220049553
|
18/04/2022
|
DAMOR DARSHANBHAI KALUBHAI
|
1123001WL001931
|
DAMOR DARSHANBHAI KALUBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820595942
|
|
DAMORDARSHANBHAIKALUBHAI
|
()
|
|
30
|
Dahod
|
GJ-23-001-031-001/5559851159
(Khapariya)
|
1123001000NRG23180420220049636
|
18/04/2022
|
Kailashbhai Khetabhai Dehda
|
1123001WL001934
|
Kailashbhai Khetabhai Dehda
|
00045
|
BARB0CHANDW
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820596105
|
|
KailashbhaiKhetabhaiDehda
|
()
|
|
31
|
Dahod
|
GJ-23-001-031-001/5559851166
(Khapariya)
|
1123001000NRG23180420220049646
|
18/04/2022
|
Khemchndbhai Vajiyabhai Amaliyar
|
1123001WL001934
|
Khemchndbhai Vajiyabhai Amaliyar
|
00045
|
BARB0CHANDW
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820595967
|
|
KhemchndbhaiVajiyabhaiAmaliyar
|
()
|
|
32
|
Dahod
|
GJ-23-001-031-001/5559851166
(Khapariya)
|
1123001000NRG23180420220049647
|
18/04/2022
|
Samudiben Khemachndbhai Amaliyar
|
1123001WL001934
|
Samudiben Khemachndbhai Amaliyar
|
00045
|
BARB0CHANDW
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820595968
|
|
SamudibenKhemachndbhaiAmaliyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57825
|
57825
|
|
|
|
|
|
|
|
|
33
|
Dahod
|
GJ-23-001-013-001/95975330
(Chandwana)
|
1123001000NRG23180420220049541
|
18/04/2022
|
MINAMA ARATBHAI RAMCHANDBHAI
|
1123001WL001931
|
MINAMA ARATBHAI RAMCHANDBHAI
|
00045
|
BARB0GOTAXX
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0820595976
|
|
MINAMAARATBHAIRAMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
34
|
Dahod
|
GJ-23-001-061-001/9898811248
(Simaliya Khurd)
|
1123001000NRG23180420220049577
|
18/04/2022
|
amlaiyar kalabhai dalabhai
|
1123001WL001932
|
amlaiyar kalabhai dalabhai
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820596092
|
|
amlaiyarkalabhaidalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
35
|
Dahod
|
GJ-23-001-061-001/989880697
(Simaliya Khurd)
|
1123001000NRG23180420220049559
|
18/04/2022
|
amaliyar limbuben merubhai
|
1123001WL001932
|
amaliyar limbuben merubhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820596000
|
|
amaliyarlimbubenmerubhai
|
()
|
|
36
|
Dahod
|
GJ-23-001-061-001/989880827
(Simaliya Khurd)
|
1123001000NRG23180420220049562
|
18/04/2022
|
amliyar ramudi kamlesh
|
1123001WL001932
|
amliyar ramudi kamlesh
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820596002
|
|
amliyarramudikamlesh
|
()
|
|
37
|
Dahod
|
GJ-23-001-061-001/989880920
(Simaliya Khurd)
|
1123001000NRG23180420220049567
|
18/04/2022
|
pankiben sankar
|
1123001WL001932
|
pankiben sankar
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595964
|
|
pankibensankar
|
()
|
|
38
|
Dahod
|
GJ-23-001-061-001/9898811101
(Simaliya Khurd)
|
1123001000NRG23180420220049574
|
18/04/2022
|
Amliyar Chanaben Kasubhai
|
1123001WL001932
|
Amliyar Chanaben Kasubhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820595978
|
|
AmliyarChanabenKasubhai
|
()
|
|
39
|
Dahod
|
GJ-23-001-061-001/9898811101
(Simaliya Khurd)
|
1123001000NRG23180420220049573
|
18/04/2022
|
Amliyar Vipulbhai Kasubhai
|
1123001WL001932
|
Amliyar Vipulbhai Kasubhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820595977
|
|
AmliyarVipulbhaiKasubhai
|
()
|
|
40
|
Dahod
|
GJ-23-001-061-001/9898811247
(Simaliya Khurd)
|
1123001000NRG23180420220049576
|
18/04/2022
|
amlaiyar bhuraben vishal
|
1123001WL001932
|
amlaiyar bhuraben vishal
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820595966
|
|
amlaiyarbhurabenvishal
|
()
|
|
41
|
Dahod
|
GJ-23-001-061-001/9898811247
(Simaliya Khurd)
|
1123001000NRG23180420220049575
|
18/04/2022
|
amlaiyar vishal sankar
|
1123001WL001932
|
amlaiyar vishal sankar
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820595965
|
|
amlaiyarvishalsankar
|
()
|
|
42
|
Dahod
|
GJ-23-001-061-001/9898811254
(Simaliya Khurd)
|
1123001000NRG23180420220049578
|
18/04/2022
|
Amaliyar Baluben Chetanbhai
|
1123001WL001932
|
Amaliyar Baluben Chetanbhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820595950
|
|
AmaliyarBalubenChetanbhai
|
()
|
|
43
|
Dahod
|
GJ-23-001-061-001/9898811254
(Simaliya Khurd)
|
1123001000NRG23180420220049579
|
18/04/2022
|
Amaliyar Chetanbhai
|
1123001WL001932
|
Amaliyar Chetanbhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820595951
|
|
AmaliyarChetanbhai
|
()
|
|
44
|
Dahod
|
GJ-23-001-061-001/9898811255
(Simaliya Khurd)
|
1123001000NRG23180420220049580
|
18/04/2022
|
Amaliyar Bhavnaben Vipulbhai
|
1123001WL001932
|
Amaliyar Bhavnaben Vipulbhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820595983
|
|
AmaliyarBhavnabenVipulbhai
|
()
|
|
45
|
Dahod
|
GJ-23-001-061-001/9898811257
(Simaliya Khurd)
|
1123001000NRG23180420220049583
|
18/04/2022
|
Amaliyar Valiben Dalsingbhai
|
1123001WL001932
|
Amaliyar Valiben Dalsingbhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595947
|
|
AmaliyarValibenDalsingbhai
|
()
|
|
46
|
Dahod
|
GJ-23-001-061-001/9898811259
(Simaliya Khurd)
|
1123001000NRG23180420220049585
|
18/04/2022
|
Amaliyar Dhanaben Velajibhai
|
1123001WL001932
|
Amaliyar Dhanaben Velajibhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595948
|
|
AmaliyarDhanabenVelajibhai
|
()
|
|
47
|
Dahod
|
GJ-23-001-061-001/9898811260
(Simaliya Khurd)
|
1123001000NRG23180420220049586
|
18/04/2022
|
Amaliyar Kavitaben Dineshbhai
|
1123001WL001932
|
Amaliyar Kavitaben Dineshbhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595988
|
|
AmaliyarKavitabenDineshbhai
|
()
|
|
48
|
Dahod
|
GJ-23-001-061-001/9898811261
(Simaliya Khurd)
|
1123001000NRG23180420220049588
|
18/04/2022
|
Amaliyar Revlabhai Meghajibhai
|
1123001WL001932
|
Amaliyar Revlabhai Meghajibhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595989
|
|
AmaliyarRevlabhaiMeghajibhai
|
()
|
|
49
|
Dahod
|
GJ-23-001-061-001/9898811261
(Simaliya Khurd)
|
1123001000NRG23180420220049587
|
18/04/2022
|
Amaliyar Sabuben Revlabhai
|
1123001WL001932
|
Amaliyar Sabuben Revlabhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595952
|
|
AmaliyarSabubenRevlabhai
|
()
|
|
50
|
Dahod
|
GJ-23-001-061-001/9898811262
(Simaliya Khurd)
|
1123001000NRG23180420220049589
|
18/04/2022
|
Amaliyar Madhu Revlabhai
|
1123001WL001932
|
Amaliyar Madhu Revlabhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595949
|
|
AmaliyarMadhuRevlabhai
|
()
|
|
51
|
Dahod
|
GJ-23-001-061-001/9898811263
(Simaliya Khurd)
|
1123001000NRG23180420220049591
|
18/04/2022
|
Amaliyar anjulaben Kamabhai
|
1123001WL001932
|
Amaliyar anjulaben Kamabhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595987
|
|
AmaliyaranjulabenKamabhai
|
()
|
|
52
|
Dahod
|
GJ-23-001-061-001/9898811263
(Simaliya Khurd)
|
1123001000NRG23180420220049590
|
18/04/2022
|
Amaliyar Kamabhai Revlabhai
|
1123001WL001932
|
Amaliyar Kamabhai Revlabhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595986
|
|
AmaliyarKamabhaiRevlabhai
|
()
|
|
53
|
Dahod
|
GJ-23-001-061-001/9898811264
(Simaliya Khurd)
|
1123001000NRG23180420220049592
|
18/04/2022
|
Amaliyar Dineshbhai Dineshbhai
|
1123001WL001932
|
Amaliyar Dineshbhai Dineshbhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595984
|
|
AmaliyarDineshbhaiDineshbhai
|
()
|
|
54
|
Dahod
|
GJ-23-001-061-001/9898811264
(Simaliya Khurd)
|
1123001000NRG23180420220049593
|
18/04/2022
|
Amaliyar Vanitaben Rahulbhai
|
1123001WL001932
|
Amaliyar Vanitaben Rahulbhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595985
|
|
AmaliyarVanitabenRahulbhai
|
()
|
|
55
|
Dahod
|
GJ-23-001-061-001/9898811389
(Simaliya Khurd)
|
1123001000NRG23180420220049594
|
18/04/2022
|
amaliyar alpeshbhai merubhai
|
1123001WL001932
|
amaliyar alpeshbhai merubhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595999
|
|
amaliyaralpeshbhaimerubhai
|
()
|
|
56
|
Dahod
|
GJ-23-001-061-001/9898811389
(Simaliya Khurd)
|
1123001000NRG23180420220049595
|
18/04/2022
|
amaliyar navitaben alpeshbhai
|
1123001WL001932
|
amaliyar navitaben alpeshbhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595998
|
|
amaliyarnavitabenalpeshbhai
|
()
|
|
57
|
Dahod
|
GJ-23-001-061-001/9898811390
(Simaliya Khurd)
|
1123001000NRG23180420220049597
|
18/04/2022
|
amaliyar durgaben sunilbhai
|
1123001WL001932
|
amaliyar durgaben sunilbhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595953
|
|
amaliyardurgabensunilbhai
|
()
|
|
58
|
Dahod
|
GJ-23-001-061-001/9898811390
(Simaliya Khurd)
|
1123001000NRG23180420220049596
|
18/04/2022
|
amaliyar sunilbhai setanbhai
|
1123001WL001932
|
amaliyar sunilbhai setanbhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595997
|
|
amaliyarsunilbhaisetanbhai
|
()
|
|
59
|
Dahod
|
GJ-23-001-061-001/9898811391
(Simaliya Khurd)
|
1123001000NRG23180420220049598
|
18/04/2022
|
amaliyar jigneshbhai hatiyabhai
|
1123001WL001932
|
amaliyar jigneshbhai hatiyabhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595993
|
|
amaliyarjigneshbhaihatiyabhai
|
()
|
|
60
|
Dahod
|
GJ-23-001-061-001/9898811392
(Simaliya Khurd)
|
1123001000NRG23180420220049599
|
18/04/2022
|
amaliyar sahilbhai sohanbhai
|
1123001WL001932
|
amaliyar sahilbhai sohanbhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595996
|
|
amaliyarsahilbhaisohanbhai
|
()
|
|
61
|
Dahod
|
GJ-23-001-061-001/9898811393
(Simaliya Khurd)
|
1123001000NRG23180420220049600
|
18/04/2022
|
amaliyar kailashbhai merambhai
|
1123001WL001932
|
amaliyar kailashbhai merambhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595995
|
|
amaliyarkailashbhaimerambhai
|
()
|
|
62
|
Dahod
|
GJ-23-001-061-001/9898811393
(Simaliya Khurd)
|
1123001000NRG23180420220049602
|
18/04/2022
|
amaliyar karanbhai merambhai
|
1123001WL001932
|
amaliyar karanbhai merambhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595958
|
|
amaliyarkaranbhaimerambhai
|
()
|
|
63
|
Dahod
|
GJ-23-001-061-001/9898811393
(Simaliya Khurd)
|
1123001000NRG23180420220049601
|
18/04/2022
|
amaliyar sushilaben kailashbhai
|
1123001WL001932
|
amaliyar sushilaben kailashbhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595994
|
|
amaliyarsushilabenkailashbhai
|
()
|
|
64
|
Dahod
|
GJ-23-001-061-001/9898811394
(Simaliya Khurd)
|
1123001000NRG23180420220049603
|
18/04/2022
|
amaliyar puniyabhai mitiyabhai
|
1123001WL001932
|
amaliyar puniyabhai mitiyabhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595959
|
|
amaliyarpuniyabhaimitiyabhai
|
()
|
|
65
|
Dahod
|
GJ-23-001-061-001/9898811395
(Simaliya Khurd)
|
1123001000NRG23180420220049604
|
18/04/2022
|
amaliyar mohinaben suriyabhai
|
1123001WL001932
|
amaliyar mohinaben suriyabhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595960
|
|
amaliyarmohinabensuriyabhai
|
()
|
|
66
|
Dahod
|
GJ-23-001-061-001/9898811396
(Simaliya Khurd)
|
1123001000NRG23180420220049606
|
18/04/2022
|
amaliyar gitaben majubhai
|
1123001WL001932
|
amaliyar gitaben majubhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595962
|
|
amaliyargitabenmajubhai
|
()
|
|
67
|
Dahod
|
GJ-23-001-061-001/9898811396
(Simaliya Khurd)
|
1123001000NRG23180420220049605
|
18/04/2022
|
amaliyar majubhai lalubhai
|
1123001WL001932
|
amaliyar majubhai lalubhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595961
|
|
amaliyarmajubhailalubhai
|
()
|
|
68
|
Dahod
|
GJ-23-001-061-001/9898811396
(Simaliya Khurd)
|
1123001000NRG23180420220049607
|
18/04/2022
|
amaliyar pareshbhai lalubhai
|
1123001WL001932
|
amaliyar pareshbhai lalubhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595963
|
|
amaliyarpareshbhailalubhai
|
()
|
|
69
|
Dahod
|
GJ-23-001-061-001/9898811397
(Simaliya Khurd)
|
1123001000NRG23180420220049608
|
18/04/2022
|
amaliyar fhuljibhai bhimjibhai
|
1123001WL001932
|
amaliyar fhuljibhai bhimjibhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820596001
|
|
amaliyarfhuljibhaibhimjibhai
|
()
|
|
70
|
Dahod
|
GJ-23-001-061-001/9898811398
(Simaliya Khurd)
|
1123001000NRG23180420220049610
|
18/04/2022
|
amaliyar parvatiben shantiyabhai
|
1123001WL001932
|
amaliyar parvatiben shantiyabhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595956
|
|
amaliyarparvatibenshantiyabhai
|
()
|
|
71
|
Dahod
|
GJ-23-001-061-001/9898811398
(Simaliya Khurd)
|
1123001000NRG23180420220049609
|
18/04/2022
|
amaliyar shantiyabhai rumalbhai
|
1123001WL001932
|
amaliyar shantiyabhai rumalbhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595957
|
|
amaliyarshantiyabhairumalbhai
|
()
|
|
72
|
Dahod
|
GJ-23-001-061-001/9898811399
(Simaliya Khurd)
|
1123001000NRG23180420220049612
|
18/04/2022
|
amaliyar pinkiben saileshbhai
|
1123001WL001932
|
amaliyar pinkiben saileshbhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595955
|
|
amaliyarpinkibensaileshbhai
|
()
|
|
73
|
Dahod
|
GJ-23-001-061-001/9898811399
(Simaliya Khurd)
|
1123001000NRG23180420220049611
|
18/04/2022
|
amaliyar saileshbhai merambhai
|
1123001WL001932
|
amaliyar saileshbhai merambhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595954
|
|
amaliyarsaileshbhaimerambhai
|
()
|
|
74
|
Dahod
|
GJ-23-001-061-001/9898822
(Simaliya Khurd)
|
1123001000NRG23180420220049615
|
18/04/2022
|
Amaliyar Pinkiben Vinubhai
|
1123001WL001932
|
Amaliyar Pinkiben Vinubhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595982
|
|
AmaliyarPinkibenVinubhai
|
()
|
|
75
|
Dahod
|
GJ-23-001-061-001/9898822
(Simaliya Khurd)
|
1123001000NRG23180420220049614
|
18/04/2022
|
Amaliyar Rohitbhai Kamlesh
|
1123001WL001932
|
Amaliyar Rohitbhai Kamlesh
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595981
|
|
AmaliyarRohitbhaiKamlesh
|
()
|
|
76
|
Dahod
|
GJ-23-001-061-001/9898823
(Simaliya Khurd)
|
1123001000NRG23180420220049616
|
18/04/2022
|
Amaliyar Kamleshbhai Rasulbhai
|
1123001WL001932
|
Amaliyar Kamleshbhai Rasulbhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595945
|
|
AmaliyarKamleshbhaiRasulbhai
|
()
|
|
77
|
Dahod
|
GJ-23-001-061-001/9898823
(Simaliya Khurd)
|
1123001000NRG23180420220049617
|
18/04/2022
|
Amaliyar Vinubhai Rasulbhai
|
1123001WL001932
|
Amaliyar Vinubhai Rasulbhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595946
|
|
AmaliyarVinubhaiRasulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123872
|
123872
|
|
|
|
|
|
|
|
|
78
|
Dahod
|
GJ-23-001-013-001/95975342
(Chandwana)
|
1123001000NRG23180420220049554
|
18/04/2022
|
DAMOR AJAYBHAI DINESHBHAI
|
1123001WL001931
|
DAMOR AJAYBHAI DINESHBHAI
|
00165
|
IBKL0000445
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0820596005
|
|
DAMORAJAYBHAIDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
79
|
Dahod
|
GJ-23-001-061-001/989880843
(Simaliya Khurd)
|
1123001000NRG23180420220049563
|
18/04/2022
|
amliyar minaben ditabhai
|
1123001WL001932
|
amliyar minaben ditabhai
|
00168
|
ICIC0000466
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595979
|
|
amliyarminabenditabhai
|
()
|
|
80
|
Dahod
|
GJ-23-001-061-001/989880911
(Simaliya Khurd)
|
1123001000NRG23180420220049566
|
18/04/2022
|
amaliyar sinaben sumala
|
1123001WL001932
|
amaliyar sinaben sumala
|
00168
|
ICIC0000466
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595980
|
|
amaliyarsinabensumala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
81
|
Dahod
|
GJ-23-001-061-001/989880920
(Simaliya Khurd)
|
1123001000NRG23180420220049568
|
18/04/2022
|
amaliyar sankarbhai dalabhai
|
1123001WL001932
|
amaliyar sankarbhai dalabhai
|
00354
|
PUNB0670300
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820596046
|
|
amaliyarsankarbhaidalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
82
|
Dahod
|
GJ-23-001-040-001/5599000136
(Moti Kharaj)
|
1123001000NRG23180420220049633
|
18/04/2022
|
SANGADIYA AMBALAL HUMJI
|
1123001WL001933
|
SANGADIYA AMBALAL HUMJI
|
00415
|
SBIN0000368
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820596047
|
|
MRS KANABEN SURESHBHAI PARMAR
|
()
|
|
83
|
Dahod
|
GJ-23-001-061-001/9898811
(Simaliya Khurd)
|
1123001000NRG23180420220049570
|
18/04/2022
|
Amaliyar Maheshbhai Dhaniyabhai
|
1123001WL001932
|
Amaliyar Maheshbhai Dhaniyabhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820596043
|
|
MASTER CHANDANBHAI KANUBHAI PARMAR
|
()
|
|
84
|
Dahod
|
GJ-23-001-061-001/9898811
(Simaliya Khurd)
|
1123001000NRG23180420220049569
|
18/04/2022
|
Amaliyar Rameshbhai Dhaniyabhai
|
1123001WL001932
|
Amaliyar Rameshbhai Dhaniyabhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820596042
|
|
MASTER CHANDANBHAI KANUBHAI PARMAR
|
()
|
|
85
|
Dahod
|
GJ-23-001-061-001/9898812
(Simaliya Khurd)
|
1123001000NRG23180420220049613
|
18/04/2022
|
Amaliyar Laliben Rameshbhai
|
1123001WL001932
|
Amaliyar Laliben Rameshbhai
|
00415
|
SBIN0000368
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820596041
|
|
MS PAYAL ANUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7467
|
7467
|
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-061-001/9898811065
(Simaliya Khurd)
|
1123001000NRG23180420220049571
|
18/04/2022
|
AMALIYAR SAKARABHAI PICHUBHAI
|
1123001WL001932
|
AMALIYAR SAKARABHAI PICHUBHAI
|
00415
|
SBIN0003315
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820596044
|
|
MRS PINKY KANUBHAI PARMAR
|
()
|
|
87
|
Dahod
|
GJ-23-001-061-001/9898811065
(Simaliya Khurd)
|
1123001000NRG23180420220049572
|
18/04/2022
|
AMALIYAR SANTIBEN SAKARABHAI
|
1123001WL001932
|
AMALIYAR SANTIBEN SAKARABHAI
|
00415
|
SBIN0003315
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820596045
|
|
MRS PINKY KANUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
88
|
Dahod
|
GJ-23-001-005-001/252550491
(Bhathiwada)
|
1123001000NRG23180420220049139
|
18/04/2022
|
KISHORI RAKESHBHAI NARSHIBH
|
1123001WL001919
|
KISHORI RAKESHBHAI NARSHIBH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820596039
|
|
KISHORIRAKESHBHAINARSHIBH
|
()
|
|
89
|
Dahod
|
GJ-23-001-005-001/252550663
(Bhathiwada)
|
1123001000NRG23180420220049140
|
18/04/2022
|
charel ravindrabhai kasubhai
|
1123001WL001919
|
charel ravindrabhai kasubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820596063
|
|
charelravindrabhaikasubhai
|
()
|
|
90
|
Dahod
|
GJ-23-001-005-001/252550668
(Bhathiwada)
|
1123001000NRG23180420220049141
|
18/04/2022
|
Kamal
|
1123001WL001919
|
Kamal
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820596020
|
|
Kamal
|
()
|
|
91
|
Dahod
|
GJ-23-001-005-001/252550668
(Bhathiwada)
|
1123001000NRG23180420220049142
|
18/04/2022
|
Sumitra
|
1123001WL001919
|
Sumitra
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820596021
|
|
Sumitra
|
()
|
|
92
|
Dahod
|
GJ-23-001-005-001/252550702
(Bhathiwada)
|
1123001000NRG23180420220049144
|
18/04/2022
|
Dipikaben
|
1123001WL001919
|
Dipikaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820596013
|
|
Dipikaben
|
()
|
|
93
|
Dahod
|
GJ-23-001-005-001/252550702
(Bhathiwada)
|
1123001000NRG23180420220049143
|
18/04/2022
|
Nanubhai
|
1123001WL001919
|
Nanubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820596012
|
|
Nanubhai
|
()
|
|
94
|
Dahod
|
GJ-23-001-005-001/262551008
(Bhathiwada)
|
1123001000NRG23180420220049145
|
18/04/2022
|
Kanubhai
|
1123001WL001919
|
Kanubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596083
|
|
Kanubhai
|
()
|
|
95
|
Dahod
|
GJ-23-001-005-001/2636551270
(Bhathiwada)
|
1123001000NRG23180420220049147
|
18/04/2022
|
sangada jantaben kasubhai
|
1123001WL001919
|
sangada jantaben kasubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820596073
|
|
sangadajantabenkasubhai
|
()
|
|
96
|
Dahod
|
GJ-23-001-005-001/2636551270
(Bhathiwada)
|
1123001000NRG23180420220049146
|
18/04/2022
|
sangada kasubhai tersingh
|
1123001WL001919
|
sangada kasubhai tersingh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820596071
|
|
sangadakasubhaitersingh
|
()
|
|
97
|
Dahod
|
GJ-23-001-005-001/2636551276
(Bhathiwada)
|
1123001000NRG23180420220049148
|
18/04/2022
|
sangada masingh rupsingh
|
1123001WL001919
|
sangada masingh rupsingh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596072
|
|
sangadamasinghrupsingh
|
()
|
|
98
|
Dahod
|
GJ-23-001-005-001/2636551417
(Bhathiwada)
|
1123001000NRG23180420220049149
|
18/04/2022
|
damor ashwin ditabhai
|
1123001WL001919
|
damor ashwin ditabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596064
|
|
damorashwinditabhai
|
()
|
|
99
|
Dahod
|
GJ-23-001-005-001/2636551417
(Bhathiwada)
|
1123001000NRG23180420220049150
|
18/04/2022
|
damor sonaben ashwin
|
1123001WL001919
|
damor sonaben ashwin
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596065
|
|
damorsonabenashwin
|
()
|
|
100
|
Dahod
|
GJ-23-001-005-001/2636551627
(Bhathiwada)
|
1123001000NRG23180420220049151
|
18/04/2022
|
Hareshbhai
|
1123001WL001919
|
Hareshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596009
|
|
Hareshbhai
|
()
|
|
101
|
Dahod
|
GJ-23-001-005-001/2636551628
(Bhathiwada)
|
1123001000NRG23180420220049152
|
18/04/2022
|
Ratanbhai
|
1123001WL001919
|
Ratanbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596015
|
|
Ratanbhai
|
()
|
|
102
|
Dahod
|
GJ-23-001-005-001/2636551643
(Bhathiwada)
|
1123001000NRG23180420220049154
|
18/04/2022
|
chohan renukaben vinubhai
|
1123001WL001919
|
chohan renukaben vinubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596066
|
|
chohanrenukabenvinubhai
|
()
|
|
103
|
Dahod
|
GJ-23-001-005-001/2636551643
(Bhathiwada)
|
1123001000NRG23180420220049153
|
18/04/2022
|
chohan vinubhai rasulbhai
|
1123001WL001919
|
chohan vinubhai rasulbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596006
|
|
chohanvinubhairasulbhai
|
()
|
|
104
|
Dahod
|
GJ-23-001-005-001/2636551679
(Bhathiwada)
|
1123001000NRG23180420220049156
|
18/04/2022
|
Kavitaben
|
1123001WL001919
|
Kavitaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596037
|
|
Kavitaben
|
()
|
|
105
|
Dahod
|
GJ-23-001-005-001/2636551679
(Bhathiwada)
|
1123001000NRG23180420220049155
|
18/04/2022
|
Mithun
|
1123001WL001919
|
Mithun
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596008
|
|
Mithun
|
()
|
|
106
|
Dahod
|
GJ-23-001-005-001/2636551682
(Bhathiwada)
|
1123001000NRG23180420220049158
|
18/04/2022
|
Kaliben
|
1123001WL001919
|
Kaliben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596068
|
|
Kaliben
|
()
|
|
107
|
Dahod
|
GJ-23-001-005-001/2636551682
(Bhathiwada)
|
1123001000NRG23180420220049157
|
18/04/2022
|
Rameshbhai
|
1123001WL001919
|
Rameshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596067
|
|
Rameshbhai
|
()
|
|
108
|
Dahod
|
GJ-23-001-005-001/2636551739
(Bhathiwada)
|
1123001000NRG23180420220049159
|
18/04/2022
|
Abhilasbhai
|
1123001WL001919
|
Abhilasbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596026
|
|
Abhilasbhai
|
()
|
|
109
|
Dahod
|
GJ-23-001-005-001/2636551761
(Bhathiwada)
|
1123001000NRG23180420220049160
|
18/04/2022
|
Bhathubhai
|
1123001WL001919
|
Bhathubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596022
|
|
Bhathubhai
|
()
|
|
110
|
Dahod
|
GJ-23-001-005-001/2636551844
(Bhathiwada)
|
1123001000NRG23180420220049162
|
18/04/2022
|
bhabhor kasaben lalubhai
|
1123001WL001919
|
bhabhor kasaben lalubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596069
|
|
bhabhorkasabenlalubhai
|
()
|
|
111
|
Dahod
|
GJ-23-001-005-001/2636551844
(Bhathiwada)
|
1123001000NRG23180420220049161
|
18/04/2022
|
bhabhor lalubhai mojibhai
|
1123001WL001919
|
bhabhor lalubhai mojibhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596070
|
|
bhabhorlalubhaimojibhai
|
()
|
|
112
|
Dahod
|
GJ-23-001-005-001/2636551845
(Bhathiwada)
|
1123001000NRG23180420220049163
|
18/04/2022
|
Ajai
|
1123001WL001919
|
Ajai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596033
|
|
Ajai
|
()
|
|
113
|
Dahod
|
GJ-23-001-005-001/2636551845
(Bhathiwada)
|
1123001000NRG23180420220049164
|
18/04/2022
|
Hanshaben
|
1123001WL001919
|
Hanshaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596034
|
|
Hanshaben
|
()
|
|
114
|
Dahod
|
GJ-23-001-005-001/2636551846
(Bhathiwada)
|
1123001000NRG23180420220049166
|
18/04/2022
|
Rekhaben
|
1123001WL001919
|
Rekhaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596025
|
|
Rekhaben
|
()
|
|
115
|
Dahod
|
GJ-23-001-005-001/2636551846
(Bhathiwada)
|
1123001000NRG23180420220049165
|
18/04/2022
|
Subhash
|
1123001WL001919
|
Subhash
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596024
|
|
Subhash
|
()
|
|
116
|
Dahod
|
GJ-23-001-005-001/2636551847
(Bhathiwada)
|
1123001000NRG23180420220049168
|
18/04/2022
|
Manisha
|
1123001WL001919
|
Manisha
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596011
|
|
Manisha
|
()
|
|
117
|
Dahod
|
GJ-23-001-005-001/2636551847
(Bhathiwada)
|
1123001000NRG23180420220049167
|
18/04/2022
|
Suresh
|
1123001WL001919
|
Suresh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596010
|
|
Suresh
|
()
|
|
118
|
Dahod
|
GJ-23-001-005-001/2636551851
(Bhathiwada)
|
1123001000NRG23180420220049170
|
18/04/2022
|
Dakshaben
|
1123001WL001919
|
Dakshaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596028
|
|
Dakshaben
|
()
|
|
119
|
Dahod
|
GJ-23-001-005-001/2636551851
(Bhathiwada)
|
1123001000NRG23180420220049169
|
18/04/2022
|
Vijaybhai
|
1123001WL001919
|
Vijaybhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596027
|
|
Vijaybhai
|
()
|
|
120
|
Dahod
|
GJ-23-001-005-001/2636551852
(Bhathiwada)
|
1123001000NRG23180420220049171
|
18/04/2022
|
Kalpesh
|
1123001WL001919
|
Kalpesh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596014
|
|
Kalpesh
|
()
|
|
121
|
Dahod
|
GJ-23-001-005-001/2636551854
(Bhathiwada)
|
1123001000NRG23180420220049173
|
18/04/2022
|
Beby
|
1123001WL001919
|
Beby
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596029
|
|
Beby
|
()
|
|
122
|
Dahod
|
GJ-23-001-005-001/2636551854
(Bhathiwada)
|
1123001000NRG23180420220049172
|
18/04/2022
|
Rahul
|
1123001WL001919
|
Rahul
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596030
|
|
Rahul
|
()
|
|
123
|
Dahod
|
GJ-23-001-005-001/2636551867
(Bhathiwada)
|
1123001000NRG23180420220049175
|
18/04/2022
|
meda anitaben mukeshbhai
|
1123001WL001919
|
meda anitaben mukeshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596085
|
|
medaanitabenmukeshbhai
|
()
|
|
124
|
Dahod
|
GJ-23-001-005-001/2636551867
(Bhathiwada)
|
1123001000NRG23180420220049174
|
18/04/2022
|
meda mukeshbhai ramsingbhai
|
1123001WL001919
|
meda mukeshbhai ramsingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596084
|
|
medamukeshbhairamsingbhai
|
()
|
|
125
|
Dahod
|
GJ-23-001-005-001/2636551868
(Bhathiwada)
|
1123001000NRG23180420220049176
|
18/04/2022
|
meda bharatbhai ramsingbhai
|
1123001WL001919
|
meda bharatbhai ramsingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596088
|
|
medabharatbhairamsingbhai
|
()
|
|
126
|
Dahod
|
GJ-23-001-005-001/2636551868
(Bhathiwada)
|
1123001000NRG23180420220049177
|
18/04/2022
|
meda sabbaben bharatbhai
|
1123001WL001919
|
meda sabbaben bharatbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596089
|
|
medasabbabenbharatbhai
|
()
|
|
127
|
Dahod
|
GJ-23-001-005-001/2636551869
(Bhathiwada)
|
1123001000NRG23180420220049179
|
18/04/2022
|
meda kaliben kalubhai
|
1123001WL001919
|
meda kaliben kalubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596087
|
|
medakalibenkalubhai
|
()
|
|
128
|
Dahod
|
GJ-23-001-005-001/2636551869
(Bhathiwada)
|
1123001000NRG23180420220049178
|
18/04/2022
|
meda kalubhai samudabhai
|
1123001WL001919
|
meda kalubhai samudabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596086
|
|
medakalubhaisamudabhai
|
()
|
|
129
|
Dahod
|
GJ-23-001-005-001/2636551870
(Bhathiwada)
|
1123001000NRG23180420220049180
|
18/04/2022
|
chohan manubhai rasulbhai
|
1123001WL001919
|
chohan manubhai rasulbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596007
|
|
chohanmanubhairasulbhai
|
()
|
|
130
|
Dahod
|
GJ-23-001-005-001/2636551870
(Bhathiwada)
|
1123001000NRG23180420220049181
|
18/04/2022
|
chohan nabuben manubhai
|
1123001WL001919
|
chohan nabuben manubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596082
|
|
chohannabubenmanubhai
|
()
|
|
131
|
Dahod
|
GJ-23-001-005-001/2636551873
(Bhathiwada)
|
1123001000NRG23180420220049182
|
18/04/2022
|
meda jayeshbhai narsingbhai
|
1123001WL001919
|
meda jayeshbhai narsingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596075
|
|
medajayeshbhainarsingbhai
|
()
|
|
132
|
Dahod
|
GJ-23-001-005-001/2636551873
(Bhathiwada)
|
1123001000NRG23180420220049183
|
18/04/2022
|
meda ushaben jayeshbhai
|
1123001WL001919
|
meda ushaben jayeshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596076
|
|
medaushabenjayeshbhai
|
()
|
|
133
|
Dahod
|
GJ-23-001-005-001/2636551874
(Bhathiwada)
|
1123001000NRG23180420220049185
|
18/04/2022
|
meda hanshaben harsing
|
1123001WL001919
|
meda hanshaben harsing
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596077
|
|
medahanshabenharsing
|
()
|
|
134
|
Dahod
|
GJ-23-001-005-001/2636551874
(Bhathiwada)
|
1123001000NRG23180420220049184
|
18/04/2022
|
meda harsing kodarbhai
|
1123001WL001919
|
meda harsing kodarbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596038
|
|
medaharsingkodarbhai
|
()
|
|
135
|
Dahod
|
GJ-23-001-005-001/2636551875
(Bhathiwada)
|
1123001000NRG23180420220049187
|
18/04/2022
|
meda krutiben anilbhai
|
1123001WL001919
|
meda krutiben anilbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596078
|
|
medakrutibenanilbhai
|
()
|
|
136
|
Dahod
|
GJ-23-001-005-001/2636551875
(Bhathiwada)
|
1123001000NRG23180420220049186
|
18/04/2022
|
meda parvatiben anilbhai
|
1123001WL001919
|
meda parvatiben anilbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596040
|
|
medaparvatibenanilbhai
|
()
|
|
137
|
Dahod
|
GJ-23-001-005-001/2636551876
(Bhathiwada)
|
1123001000NRG23180420220049188
|
18/04/2022
|
meda gadvirbhai narsingbhai
|
1123001WL001919
|
meda gadvirbhai narsingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596074
|
|
medagadvirbhainarsingbhai
|
()
|
|
138
|
Dahod
|
GJ-23-001-005-001/2636551878
(Bhathiwada)
|
1123001000NRG23180420220049189
|
18/04/2022
|
Anilbhai
|
1123001WL001919
|
Anilbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596081
|
|
Anilbhai
|
()
|
|
139
|
Dahod
|
GJ-23-001-005-001/2636551880
(Bhathiwada)
|
1123001000NRG23180420220049516
|
18/04/2022
|
Varshaben
|
1123001WL001930
|
Varshaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596080
|
|
Varshaben
|
()
|
|
140
|
Dahod
|
GJ-23-001-005-001/2636551881
(Bhathiwada)
|
1123001000NRG23180420220049517
|
18/04/2022
|
Alpesh
|
1123001WL001930
|
Alpesh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596091
|
|
Alpesh
|
()
|
|
141
|
Dahod
|
GJ-23-001-005-001/2636551881
(Bhathiwada)
|
1123001000NRG23180420220049518
|
18/04/2022
|
Anisha
|
1123001WL001930
|
Anisha
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596090
|
|
Anisha
|
()
|
|
142
|
Dahod
|
GJ-23-001-005-001/2636551882
(Bhathiwada)
|
1123001000NRG23180420220049520
|
18/04/2022
|
Mesha
|
1123001WL001930
|
Mesha
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596079
|
|
Mesha
|
()
|
|
143
|
Dahod
|
GJ-23-001-005-001/2636551882
(Bhathiwada)
|
1123001000NRG23180420220049519
|
18/04/2022
|
Rakeshbhai
|
1123001WL001930
|
Rakeshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596023
|
|
Rakeshbhai
|
()
|
|
144
|
Dahod
|
GJ-23-001-005-001/2636551883
(Bhathiwada)
|
1123001000NRG23180420220049522
|
18/04/2022
|
Nanda
|
1123001WL001930
|
Nanda
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596017
|
|
Nanda
|
()
|
|
145
|
Dahod
|
GJ-23-001-005-001/2636551883
(Bhathiwada)
|
1123001000NRG23180420220049521
|
18/04/2022
|
Vikram
|
1123001WL001930
|
Vikram
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596016
|
|
Vikram
|
()
|
|
146
|
Dahod
|
GJ-23-001-005-001/2636551884
(Bhathiwada)
|
1123001000NRG23180420220049524
|
18/04/2022
|
Savitaben
|
1123001WL001930
|
Savitaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596019
|
|
Savitaben
|
()
|
|
147
|
Dahod
|
GJ-23-001-005-001/2636551884
(Bhathiwada)
|
1123001000NRG23180420220049523
|
18/04/2022
|
Vinodbhai
|
1123001WL001930
|
Vinodbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596018
|
|
Vinodbhai
|
()
|
|
148
|
Dahod
|
GJ-23-001-005-001/2636551885
(Bhathiwada)
|
1123001000NRG23180420220049525
|
18/04/2022
|
Surajbhai
|
1123001WL001930
|
Surajbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596031
|
|
Surajbhai
|
()
|
|
149
|
Dahod
|
GJ-23-001-005-001/2636551885
(Bhathiwada)
|
1123001000NRG23180420220049526
|
18/04/2022
|
Ushaben
|
1123001WL001930
|
Ushaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596032
|
|
Ushaben
|
()
|
|
150
|
Dahod
|
GJ-23-001-005-001/2636551886
(Bhathiwada)
|
1123001000NRG23180420220049528
|
18/04/2022
|
Gitaben
|
1123001WL001930
|
Gitaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596035
|
|
Gitaben
|
()
|
|
151
|
Dahod
|
GJ-23-001-005-001/2636551886
(Bhathiwada)
|
1123001000NRG23180420220049527
|
18/04/2022
|
Rashikbhai
|
1123001WL001930
|
Rashikbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0820596036
|
|
Rashikbhai
|
()
|
|
152
|
Dahod
|
GJ-23-001-031-001/5559851164
(Khapariya)
|
1123001000NRG23180420220049643
|
18/04/2022
|
Gitaben Paniyabhai Amaliyar
|
1123001WL001934
|
Gitaben Paniyabhai Amaliyar
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820596004
|
|
GitabenPaniyabhaiAmaliyar
|
()
|
|
153
|
Dahod
|
GJ-23-001-031-001/5559851164
(Khapariya)
|
1123001000NRG23180420220049642
|
18/04/2022
|
Ramilaben Paniyabhai Amaliyar
|
1123001WL001934
|
Ramilaben Paniyabhai Amaliyar
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820596003
|
|
RamilabenPaniyabhaiAmaliyar
|
()
|
|
154
|
Dahod
|
GJ-23-001-040-001/5599000050
(Moti Kharaj)
|
1123001000NRG23180420220049618
|
18/04/2022
|
BHABHOR SACHIBEN BAALUBHAI
|
1123001WL001933
|
BHABHOR SACHIBEN BAALUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820596054
|
|
BHABHORSACHIBENBAALUBHAI
|
()
|
|
155
|
Dahod
|
GJ-23-001-040-001/5599000054
(Moti Kharaj)
|
1123001000NRG23180420220049619
|
18/04/2022
|
BHABHOR KANESH RAMU
|
1123001WL001933
|
BHABHOR KANESH RAMU
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820596048
|
|
BHABHORKANESHRAMU
|
()
|
|
156
|
Dahod
|
GJ-23-001-040-001/5599000054
(Moti Kharaj)
|
1123001000NRG23180420220049620
|
18/04/2022
|
BHABHOR MANGUBEN KANESH
|
1123001WL001933
|
BHABHOR MANGUBEN KANESH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820596049
|
|
BHABHORMANGUBENKANESH
|
()
|
|
157
|
Dahod
|
GJ-23-001-040-001/5599000055
(Moti Kharaj)
|
1123001000NRG23180420220049622
|
18/04/2022
|
BHABHOR MANJUBEN SHAILESH
|
1123001WL001933
|
BHABHOR MANJUBEN SHAILESH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820596050
|
|
BHABHORMANJUBENSHAILESH
|
()
|
|
158
|
Dahod
|
GJ-23-001-040-001/5599000055
(Moti Kharaj)
|
1123001000NRG23180420220049621
|
18/04/2022
|
BHABHOR SHAILESH NARSU
|
1123001WL001933
|
BHABHOR SHAILESH NARSU
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820596051
|
|
BHABHORSHAILESHNARSU
|
()
|
|
159
|
Dahod
|
GJ-23-001-040-001/5599000056
(Moti Kharaj)
|
1123001000NRG23180420220049624
|
18/04/2022
|
BHABHOR SARLABEN SUNIL
|
1123001WL001933
|
BHABHOR SARLABEN SUNIL
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820596052
|
|
BHABHORSARLABENSUNIL
|
()
|
|
160
|
Dahod
|
GJ-23-001-040-001/5599000056
(Moti Kharaj)
|
1123001000NRG23180420220049623
|
18/04/2022
|
BHABHOR SUNIL NARSU
|
1123001WL001933
|
BHABHOR SUNIL NARSU
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820596053
|
|
BHABHORSUNILNARSU
|
()
|
|
161
|
Dahod
|
GJ-23-001-040-001/5599000057
(Moti Kharaj)
|
1123001000NRG23180420220049625
|
18/04/2022
|
BHABHOR KAILESH NARSU
|
1123001WL001933
|
BHABHOR KAILESH NARSU
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820596059
|
|
BHABHORKAILESHNARSU
|
()
|
|
162
|
Dahod
|
GJ-23-001-040-001/5599000057
(Moti Kharaj)
|
1123001000NRG23180420220049626
|
18/04/2022
|
BHABHOR SARITABEN KAILESH
|
1123001WL001933
|
BHABHOR SARITABEN KAILESH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820596060
|
|
BHABHORSARITABENKAILESH
|
()
|
|
163
|
Dahod
|
GJ-23-001-040-001/5599000058
(Moti Kharaj)
|
1123001000NRG23180420220049627
|
18/04/2022
|
BHURIYA KALU BHALU
|
1123001WL001933
|
BHURIYA KALU BHALU
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820596061
|
|
BHURIYAKALUBHALU
|
()
|
|
164
|
Dahod
|
GJ-23-001-040-001/5599000058
(Moti Kharaj)
|
1123001000NRG23180420220049628
|
18/04/2022
|
BHURIYA KANTABEN KALU
|
1123001WL001933
|
BHURIYA KANTABEN KALU
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820596062
|
|
BHURIYAKANTABENKALU
|
()
|
|
165
|
Dahod
|
GJ-23-001-040-001/5599000059
(Moti Kharaj)
|
1123001000NRG23180420220049630
|
18/04/2022
|
BHABHOR RAMILABEN RUMAL
|
1123001WL001933
|
BHABHOR RAMILABEN RUMAL
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820596056
|
|
BHABHORRAMILABENRUMAL
|
()
|
|
166
|
Dahod
|
GJ-23-001-040-001/5599000059
(Moti Kharaj)
|
1123001000NRG23180420220049629
|
18/04/2022
|
BHABHOR RUMAL KALJI
|
1123001WL001933
|
BHABHOR RUMAL KALJI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820596055
|
|
BHABHORRUMALKALJI
|
()
|
|
167
|
Dahod
|
GJ-23-001-040-001/5599000061
(Moti Kharaj)
|
1123001000NRG23180420220049631
|
18/04/2022
|
BHABHOR KISHOR SUKLA
|
1123001WL001933
|
BHABHOR KISHOR SUKLA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820596057
|
|
BHABHORKISHORSUKLA
|
()
|
|
168
|
Dahod
|
GJ-23-001-040-001/5599000061
(Moti Kharaj)
|
1123001000NRG23180420220049632
|
18/04/2022
|
BHABHOR NAVITABEN KISHOR
|
1123001WL001933
|
BHABHOR NAVITABEN KISHOR
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820596058
|
|
BHABHORNAVITABENKISHOR
|
()
|
|
169
|
Dahod
|
GJ-23-001-061-001/9898811256
(Simaliya Khurd)
|
1123001000NRG23180420220049581
|
18/04/2022
|
Amaliyar Harmalbhai Fatiyabhai
|
1123001WL001932
|
Amaliyar Harmalbhai Fatiyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820595990
|
|
AmaliyarHarmalbhaiFatiyabhai
|
()
|
|
170
|
Dahod
|
GJ-23-001-061-001/9898811256
(Simaliya Khurd)
|
1123001000NRG23180420220049582
|
18/04/2022
|
Amaliyar Nanduben Harmalbhai
|
1123001WL001932
|
Amaliyar Nanduben Harmalbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820595991
|
|
AmaliyarNandubenHarmalbhai
|
()
|
|
171
|
Dahod
|
GJ-23-001-061-001/9898811258
(Simaliya Khurd)
|
1123001000NRG23180420220049584
|
18/04/2022
|
Amaliyar Merambhai Dhanabhai
|
1123001WL001932
|
Amaliyar Merambhai Dhanabhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820595992
|
|
AmaliyarMerambhaiDhanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123905
|
123905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364639
|
364639
|
|
|
|
|
|
|
|