|
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-23-001-034-001/5555557765
(Kharoda)
|
1123001000NRG23280420220132962
|
28/04/2022
|
sangada madhu dhira
|
1123001WL005106
|
sangada madhu dhira
|
00045
|
BARB0CHAKRO
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193672
|
|
sangadamadhudhira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-034-001/5555557768
(Kharoda)
|
1123001000NRG23280420220132967
|
28/04/2022
|
sangada soma dhira
|
1123001WL005106
|
sangada soma dhira
|
00048
|
BKID0002082
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193673
|
|
sangadasomadhira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-034-001/5555557764
(Kharoda)
|
1123001000NRG23280420220132961
|
28/04/2022
|
sangada sarda ramesh
|
1123001WL005106
|
sangada sarda ramesh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193767
|
|
sangadasardaramesh
|
()
|
|
4
|
Dahod
|
GJ-23-001-034-001/5555558319
(Kharoda)
|
1123001000NRG23280420220132409
|
28/04/2022
|
CHOHAN KANTABEN SAMABHAI
|
1123001WL005088
|
CHOHAN KANTABEN SAMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193766
|
|
CHOHANKANTABENSAMABHAI
|
()
|
|
5
|
Dahod
|
GJ-23-001-034-001/5555558359
(Kharoda)
|
1123001000NRG23280420220132981
|
28/04/2022
|
BHABHOR PUNABEN SAMSUBHAI
|
1123001WL005106
|
BHABHOR PUNABEN SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193671
|
|
BHABHORPUNABENSAMSUBHAI
|
()
|
|
6
|
Dahod
|
GJ-23-001-034-001/5555558513
(Kharoda)
|
1123001000NRG23280420220132415
|
28/04/2022
|
NINAMA KHEMCHANDBHAI TITABHAI
|
1123001WL005088
|
NINAMA KHEMCHANDBHAI TITABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193762
|
|
NINAMAKHEMCHANDBHAITITABHAI
|
()
|
|
7
|
Dahod
|
GJ-23-001-034-001/5555558514
(Kharoda)
|
1123001000NRG23280420220132417
|
28/04/2022
|
NINAMA ALKESHBHAI KHEMCHANDBHAI
|
1123001WL005088
|
NINAMA ALKESHBHAI KHEMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193668
|
|
NINAMAALKESHBHAIKHEMCHANDBHAI
|
()
|
|
8
|
Dahod
|
GJ-23-001-034-001/5555558514
(Kharoda)
|
1123001000NRG23280420220132418
|
28/04/2022
|
NINAMA DHANABEN ALKESHBHAI
|
1123001WL005088
|
NINAMA DHANABEN ALKESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193669
|
|
NINAMADHANABENALKESHBHAI
|
()
|
|
9
|
Dahod
|
GJ-23-001-034-001/5555558992
(Kharoda)
|
1123001000NRG23280420220132433
|
28/04/2022
|
NINAMA JETIBEN RAMANBHAI
|
1123001WL005088
|
NINAMA JETIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193670
|
|
NINAMAJETIBENRAMANBHAI
|
()
|
|
10
|
Dahod
|
GJ-23-001-034-001/5555558993
(Kharoda)
|
1123001000NRG23280420220132434
|
28/04/2022
|
SOIDA GIRISHBHAI MAVSINGBHAI
|
1123001WL005088
|
SOIDA GIRISHBHAI MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193764
|
|
SOIDAGIRISHBHAIMAVSINGBHAI
|
()
|
|
11
|
Dahod
|
GJ-23-001-034-001/5555558996
(Kharoda)
|
1123001000NRG23280420220132436
|
28/04/2022
|
NINAMA SIVANIBEN MUKESHBHAI
|
1123001WL005088
|
NINAMA SIVANIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193765
|
|
NINAMASIVANIBENMUKESHBHAI
|
()
|
|
12
|
Dahod
|
GJ-23-001-034-001/5555558996
(Kharoda)
|
1123001000NRG23280420220132437
|
28/04/2022
|
NINAMA TINKALBEN MUKESHBHAI
|
1123001WL005088
|
NINAMA TINKALBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193667
|
|
NINAMATINKALBENMUKESHBHAI
|
()
|
|
13
|
Dahod
|
GJ-23-001-034-001/5555558998
(Kharoda)
|
1123001000NRG23280420220132438
|
28/04/2022
|
HATILA DURGABEN KALUBHAI
|
1123001WL005088
|
HATILA DURGABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193666
|
|
HATILADURGABENKALUBHAI
|
()
|
|
14
|
Dahod
|
GJ-23-001-034-001/5555558998
(Kharoda)
|
1123001000NRG23280420220132439
|
28/04/2022
|
HATILA RINABEN KALUBHAI
|
1123001WL005088
|
HATILA RINABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193768
|
|
HATILARINABENKALUBHAI
|
()
|
|
15
|
Dahod
|
GJ-23-001-034-001/5555559000
(Kharoda)
|
1123001000NRG23280420220132440
|
28/04/2022
|
RANA SATISHBHAI GOVINDBHAI
|
1123001WL005088
|
RANA SATISHBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193763
|
|
RANASATISHBHAIGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
16
|
Dahod
|
GJ-23-001-034-001/5555557764
(Kharoda)
|
1123001000NRG23280420220132960
|
28/04/2022
|
sangada ramesh dhira
|
1123001WL005106
|
sangada ramesh dhira
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193677
|
|
sangadarameshdhira
|
()
|
|
17
|
Dahod
|
GJ-23-001-034-001/5555557766
(Kharoda)
|
1123001000NRG23280420220132964
|
28/04/2022
|
sangada bachudi mukesh
|
1123001WL005106
|
sangada bachudi mukesh
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193681
|
|
sangadabachudimukesh
|
()
|
|
18
|
Dahod
|
GJ-23-001-034-001/5555557767
(Kharoda)
|
1123001000NRG23280420220132965
|
28/04/2022
|
sangada kalu dhira
|
1123001WL005106
|
sangada kalu dhira
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193679
|
|
sangadakaludhira
|
()
|
|
19
|
Dahod
|
GJ-23-001-034-001/5555557767
(Kharoda)
|
1123001000NRG23280420220132966
|
28/04/2022
|
sangada saburi kalu
|
1123001WL005106
|
sangada saburi kalu
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193678
|
|
sangadasaburikalu
|
()
|
|
20
|
Dahod
|
GJ-23-001-034-001/5555558359
(Kharoda)
|
1123001000NRG23280420220132980
|
28/04/2022
|
BHABHOR SAMSUBHAI KALUBHAI
|
1123001WL005106
|
BHABHOR SAMSUBHAI KALUBHAI
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193682
|
|
BHABHORSAMSUBHAIKALUBHAI
|
()
|
|
21
|
Dahod
|
GJ-23-001-034-001/5555558508
(Kharoda)
|
1123001000NRG23280420220132412
|
28/04/2022
|
RATHOD MANJULABEN RAMSINGBHAI
|
1123001WL005088
|
RATHOD MANJULABEN RAMSINGBHAI
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193680
|
|
RATHODMANJULABENRAMSINGBHAI
|
()
|
|
22
|
Dahod
|
GJ-23-001-034-001/5555558995
(Kharoda)
|
1123001000NRG23280420220132435
|
28/04/2022
|
BHABHOR KIRATANBHAI SIMALIYABHAI
|
1123001WL005088
|
BHABHOR KIRATANBHAI SIMALIYABHAI
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193674
|
|
BHABHORKIRATANBHAISIMALIYABHAI
|
()
|
|
23
|
Dahod
|
GJ-23-001-034-001/555557034
(Kharoda)
|
1123001000NRG23280420220132453
|
28/04/2022
|
hathila kalu devchand
|
1123001WL005088
|
hathila kalu devchand
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193675
|
|
hathilakaludevchand
|
()
|
|
24
|
Dahod
|
GJ-23-001-034-001/555557036
(Kharoda)
|
1123001000NRG23280420220132454
|
28/04/2022
|
hathila ranjan shankar
|
1123001WL005088
|
hathila ranjan shankar
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193676
|
|
hathilaranjanshankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
25
|
Dahod
|
GJ-23-001-024-001/559678999
(Itawa)
|
1123001000NRG23280420220131315
|
28/04/2022
|
rupsing
|
1123001WL005063
|
rupsing
|
00415
|
SBIN0000273
|
100
|
100
|
Processed
|
06/05/2022
|
|
0924193758
|
|
MR RUPSINGBHAI THAVRIYABHAI SANGADA
|
()
|
|
26
|
Dahod
|
GJ-23-001-024-001/5596799784
(Itawa)
|
1123001000NRG23280420220131317
|
28/04/2022
|
chauhan chayaben rajubhai
|
1123001WL005063
|
chauhan chayaben rajubhai
|
00415
|
SBIN0000273
|
100
|
100
|
Processed
|
06/05/2022
|
|
0924193757
|
|
MS CHAUHAN SAYABEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-034-001/5555557766
(Kharoda)
|
1123001000NRG23280420220132963
|
28/04/2022
|
sangada mukesh dhira
|
1123001WL005106
|
sangada mukesh dhira
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193759
|
|
MR SOMABHAI DHIRABHAI SANGADA
|
()
|
|
28
|
Dahod
|
GJ-23-001-034-001/5555558513
(Kharoda)
|
1123001000NRG23280420220132416
|
28/04/2022
|
NINAMA TAJUDIBEN KHEMCHANDBHAI
|
1123001WL005088
|
NINAMA TAJUDIBEN KHEMCHANDBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193760
|
|
MRS TAJUDIBEN KHEMSANBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
29
|
Dahod
|
GJ-23-001-034-001/5555558319
(Kharoda)
|
1123001000NRG23280420220132408
|
28/04/2022
|
CHOHAN SHANTOSHBHAI SAMABHAI
|
1123001WL005088
|
CHOHAN SHANTOSHBHAI SAMABHAI
|
00462
|
UCBA0003168
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193761
|
|
SANTOSHBHAI SAMABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
30
|
Dahod
|
GJ-23-001-029-001/989881010
(Katwara)
|
1123001000NRG23280420220131378
|
28/04/2022
|
kathaliya anjuben dilipkumar
|
1123001WL005066
|
kathaliya anjuben dilipkumar
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193742
|
|
kathaliyaanjubendilipkumar
|
()
|
|
31
|
Dahod
|
GJ-23-001-029-001/989881010
(Katwara)
|
1123001000NRG23280420220131377
|
28/04/2022
|
kathaliya dilipkumar udesinh
|
1123001WL005066
|
kathaliya dilipkumar udesinh
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193740
|
|
kathaliyadilipkumarudesinh
|
()
|
|
32
|
Dahod
|
GJ-23-001-029-001/989881011
(Katwara)
|
1123001000NRG23280420220131379
|
28/04/2022
|
kathaliya fatesinh ransinh
|
1123001WL005066
|
kathaliya fatesinh ransinh
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193728
|
|
kathaliyafatesinhransinh
|
()
|
|
33
|
Dahod
|
GJ-23-001-029-001/989881011
(Katwara)
|
1123001000NRG23280420220131380
|
28/04/2022
|
kathaliya ghishiben fatesinh
|
1123001WL005066
|
kathaliya ghishiben fatesinh
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193695
|
|
kathaliyaghishibenfatesinh
|
()
|
|
34
|
Dahod
|
GJ-23-001-029-001/989881012
(Katwara)
|
1123001000NRG23280420220131381
|
28/04/2022
|
kathaliya navalsinh fatesinh
|
1123001WL005066
|
kathaliya navalsinh fatesinh
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193741
|
|
kathaliyanavalsinhfatesinh
|
()
|
|
35
|
Dahod
|
GJ-23-001-029-001/989881012
(Katwara)
|
1123001000NRG23280420220131382
|
28/04/2022
|
kathaliya ramilaben navalsinh
|
1123001WL005066
|
kathaliya ramilaben navalsinh
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193726
|
|
kathaliyaramilabennavalsinh
|
()
|
|
36
|
Dahod
|
GJ-23-001-029-001/989881013
(Katwara)
|
1123001000NRG23280420220131383
|
28/04/2022
|
sukla jaimin maheshbhai
|
1123001WL005066
|
sukla jaimin maheshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193686
|
|
suklajaiminmaheshbhai
|
()
|
|
37
|
Dahod
|
GJ-23-001-029-001/989881014
(Katwara)
|
1123001000NRG23280420220131385
|
28/04/2022
|
pathan firozabibi mustakkhan
|
1123001WL005066
|
pathan firozabibi mustakkhan
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193727
|
|
pathanfirozabibimustakkhan
|
()
|
|
38
|
Dahod
|
GJ-23-001-029-001/989881014
(Katwara)
|
1123001000NRG23280420220131384
|
28/04/2022
|
pathan mustakkhan rustamkhan
|
1123001WL005066
|
pathan mustakkhan rustamkhan
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193729
|
|
pathanmustakkhanrustamkhan
|
()
|
|
39
|
Dahod
|
GJ-23-001-029-001/989881015
(Katwara)
|
1123001000NRG23280420220131387
|
28/04/2022
|
sukla pooja smitkumar
|
1123001WL005066
|
sukla pooja smitkumar
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193684
|
|
suklapoojasmitkumar
|
()
|
|
40
|
Dahod
|
GJ-23-001-029-001/989881015
(Katwara)
|
1123001000NRG23280420220131386
|
28/04/2022
|
sukla smitkumar maheshbhai
|
1123001WL005066
|
sukla smitkumar maheshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193685
|
|
suklasmitkumarmaheshbhai
|
()
|
|
41
|
Dahod
|
GJ-23-001-029-001/989881039
(Katwara)
|
1123001000NRG23280420220131388
|
28/04/2022
|
sukla sarikaben maheshbhai
|
1123001WL005066
|
sukla sarikaben maheshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193683
|
|
suklasarikabenmaheshbhai
|
()
|
|
42
|
Dahod
|
GJ-23-001-034-001/5555557725
(Kharoda)
|
1123001000NRG23280420220132399
|
28/04/2022
|
Bariya kasama ben parsing bhai
|
1123001WL005088
|
Bariya kasama ben parsing bhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193748
|
|
Bariyakasamabenparsingbhai
|
()
|
|
43
|
Dahod
|
GJ-23-001-034-001/5555557725
(Kharoda)
|
1123001000NRG23280420220132398
|
28/04/2022
|
bariya parsing bhai velji bhai
|
1123001WL005088
|
bariya parsing bhai velji bhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193747
|
|
bariyaparsingbhaiveljibhai
|
()
|
|
44
|
Dahod
|
GJ-23-001-034-001/5555558052
(Kharoda)
|
1123001000NRG23280420220132968
|
28/04/2022
|
BARIYA CHANDUBHAI VARSINGBHAI
|
1123001WL005106
|
BARIYA CHANDUBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193703
|
|
BARIYACHANDUBHAIVARSINGBHAI
|
()
|
|
45
|
Dahod
|
GJ-23-001-034-001/5555558052
(Kharoda)
|
1123001000NRG23280420220132969
|
28/04/2022
|
BARIYA KABUBEN CHANDUBHAI
|
1123001WL005106
|
BARIYA KABUBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193704
|
|
BARIYAKABUBENCHANDUBHAI
|
()
|
|
46
|
Dahod
|
GJ-23-001-034-001/5555558057
(Kharoda)
|
1123001000NRG23280420220132971
|
28/04/2022
|
champaben
|
1123001WL005106
|
champaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193708
|
|
champaben
|
()
|
|
47
|
Dahod
|
GJ-23-001-034-001/5555558057
(Kharoda)
|
1123001000NRG23280420220132970
|
28/04/2022
|
naresh
|
1123001WL005106
|
naresh
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193710
|
|
naresh
|
()
|
|
48
|
Dahod
|
GJ-23-001-034-001/5555558063
(Kharoda)
|
1123001000NRG23280420220132972
|
28/04/2022
|
BHABHOR KANESH RALIYA
|
1123001WL005106
|
BHABHOR KANESH RALIYA
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193732
|
|
BHABHORKANESHRALIYA
|
()
|
|
49
|
Dahod
|
GJ-23-001-034-001/5555558063
(Kharoda)
|
1123001000NRG23280420220132973
|
28/04/2022
|
BHABHOR SHANTA KANESH
|
1123001WL005106
|
BHABHOR SHANTA KANESH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193725
|
|
BHABHORSHANTAKANESH
|
()
|
|
50
|
Dahod
|
GJ-23-001-034-001/555555813
(Kharoda)
|
1123001000NRG23280420220132975
|
28/04/2022
|
MAVI BHURIBEN KALUBHAI
|
1123001WL005106
|
MAVI BHURIBEN KALUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193696
|
|
MAVIBHURIBENKALUBHAI
|
()
|
|
51
|
Dahod
|
GJ-23-001-034-001/555555813
(Kharoda)
|
1123001000NRG23280420220132974
|
28/04/2022
|
MAVI KALUBHAI MADIYABHAI
|
1123001WL005106
|
MAVI KALUBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193697
|
|
MAVIKALUBHAIMADIYABHAI
|
()
|
|
52
|
Dahod
|
GJ-23-001-034-001/5555558160
(Kharoda)
|
1123001000NRG23280420220132402
|
28/04/2022
|
bhurabhai rasul soida
|
1123001WL005088
|
bhurabhai rasul soida
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193730
|
|
bhurabhairasulsoida
|
()
|
|
53
|
Dahod
|
GJ-23-001-034-001/5555558160
(Kharoda)
|
1123001000NRG23280420220132403
|
28/04/2022
|
radhaben bhurabhai soida
|
1123001WL005088
|
radhaben bhurabhai soida
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193731
|
|
radhabenbhurabhaisoida
|
()
|
|
54
|
Dahod
|
GJ-23-001-034-001/5555558261
(Kharoda)
|
1123001000NRG23280420220132407
|
28/04/2022
|
parmar rameshbhai natubhai
|
1123001WL005088
|
parmar rameshbhai natubhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193717
|
|
parmarrameshbhainatubhai
|
()
|
|
55
|
Dahod
|
GJ-23-001-034-001/5555558356
(Kharoda)
|
1123001000NRG23280420220132978
|
28/04/2022
|
GANAVA JAYNTIBHAI KASNABHAI
|
1123001WL005106
|
GANAVA JAYNTIBHAI KASNABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193706
|
|
GANAVAJAYNTIBHAIKASNABHAI
|
()
|
|
56
|
Dahod
|
GJ-23-001-034-001/5555558356
(Kharoda)
|
1123001000NRG23280420220132979
|
28/04/2022
|
GANAVA MUNIBEN JAYNTIBHAI
|
1123001WL005106
|
GANAVA MUNIBEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193707
|
|
GANAVAMUNIBENJAYNTIBHAI
|
()
|
|
57
|
Dahod
|
GJ-23-001-034-001/5555558360
(Kharoda)
|
1123001000NRG23280420220132983
|
28/04/2022
|
BARIYA JEMABEN LAHUBHAI
|
1123001WL005106
|
BARIYA JEMABEN LAHUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193700
|
|
BARIYAJEMABENLAHUBHAI
|
()
|
|
58
|
Dahod
|
GJ-23-001-034-001/5555558360
(Kharoda)
|
1123001000NRG23280420220132982
|
28/04/2022
|
BARIYA LAHUBHAI KANJIBHAI
|
1123001WL005106
|
BARIYA LAHUBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193702
|
|
BARIYALAHUBHAIKANJIBHAI
|
()
|
|
59
|
Dahod
|
GJ-23-001-034-001/5555558362
(Kharoda)
|
1123001000NRG23280420220132984
|
28/04/2022
|
BHABHOR LALITBHAI VESTABHAI
|
1123001WL005106
|
BHABHOR LALITBHAI VESTABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193714
|
|
BHABHORLALITBHAIVESTABHAI
|
()
|
|
60
|
Dahod
|
GJ-23-001-034-001/5555558362
(Kharoda)
|
1123001000NRG23280420220132985
|
28/04/2022
|
BHABHOR SARLABEN LALITBHAI
|
1123001WL005106
|
BHABHOR SARLABEN LALITBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193689
|
|
BHABHORSARLABENLALITBHAI
|
()
|
|
61
|
Dahod
|
GJ-23-001-034-001/5555558436
(Kharoda)
|
1123001000NRG23280420220132986
|
28/04/2022
|
BHABHOR RALIYABHAI ANOPBHAI
|
1123001WL005106
|
BHABHOR RALIYABHAI ANOPBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193744
|
|
BHABHORRALIYABHAIANOPBHAI
|
()
|
|
62
|
Dahod
|
GJ-23-001-034-001/5555558449
(Kharoda)
|
1123001000NRG23280420220132987
|
28/04/2022
|
BHABHOR RINABEN RAKESHBHAI
|
1123001WL005106
|
BHABHOR RINABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193690
|
|
BHABHORRINABENRAKESHBHAI
|
()
|
|
63
|
Dahod
|
GJ-23-001-034-001/5555558670
(Kharoda)
|
1123001000NRG23280420220132991
|
28/04/2022
|
BARIYA ENTIBHAI VARSIGBHAI
|
1123001WL005106
|
BARIYA ENTIBHAI VARSIGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193701
|
|
BARIYAENTIBHAIVARSIGBHAI
|
()
|
|
64
|
Dahod
|
GJ-23-001-034-001/5555558670
(Kharoda)
|
1123001000NRG23280420220132992
|
28/04/2022
|
BARIYA SHANKUNATALABEN ENTIBHAI
|
1123001WL005106
|
BARIYA SHANKUNATALABEN ENTIBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193705
|
|
BARIYASHANKUNATALABENENTIBHAI
|
()
|
|
65
|
Dahod
|
GJ-23-001-034-001/5555558671
(Kharoda)
|
1123001000NRG23280420220132993
|
28/04/2022
|
BHABHOR RAKESHBHAI KALIYABHAI
|
1123001WL005106
|
BHABHOR RAKESHBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193691
|
|
BHABHORRAKESHBHAIKALIYABHAI
|
()
|
|
66
|
Dahod
|
GJ-23-001-034-001/5555558672
(Kharoda)
|
1123001000NRG23280420220132994
|
28/04/2022
|
BHABHOR DILIPBHAI RALIYABHAI
|
1123001WL005106
|
BHABHOR DILIPBHAI RALIYABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193713
|
|
BHABHORDILIPBHAIRALIYABHAI
|
()
|
|
67
|
Dahod
|
GJ-23-001-034-001/5555558673
(Kharoda)
|
1123001000NRG23280420220132995
|
28/04/2022
|
BHABHOR SUKARAMBHAI NARSUBHAI
|
1123001WL005106
|
BHABHOR SUKARAMBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193688
|
|
BHABHORSUKARAMBHAINARSUBHAI
|
()
|
|
68
|
Dahod
|
GJ-23-001-034-001/5555558674
(Kharoda)
|
1123001000NRG23280420220132997
|
28/04/2022
|
BHABHOR NIRUBEN VAGUBHAI
|
1123001WL005106
|
BHABHOR NIRUBEN VAGUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193709
|
|
BHABHORNIRUBENVAGUBHAI
|
()
|
|
69
|
Dahod
|
GJ-23-001-034-001/5555558674
(Kharoda)
|
1123001000NRG23280420220132996
|
28/04/2022
|
BHABHOR VAGUBHAI MANUBHAI
|
1123001WL005106
|
BHABHOR VAGUBHAI MANUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193712
|
|
BHABHORVAGUBHAIMANUBHAI
|
()
|
|
70
|
Dahod
|
GJ-23-001-034-001/5555558675
(Kharoda)
|
1123001000NRG23280420220132998
|
28/04/2022
|
BHABHOR KAGUBHAI KALIYABHAI
|
1123001WL005106
|
BHABHOR KAGUBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193693
|
|
BHABHORKAGUBHAIKALIYABHAI
|
()
|
|
71
|
Dahod
|
GJ-23-001-034-001/5555558675
(Kharoda)
|
1123001000NRG23280420220132999
|
28/04/2022
|
BHABHOR KAMILABEN KAGUBHAI
|
1123001WL005106
|
BHABHOR KAMILABEN KAGUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193694
|
|
BHABHORKAMILABENKAGUBHAI
|
()
|
|
72
|
Dahod
|
GJ-23-001-034-001/5555558677
(Kharoda)
|
1123001000NRG23280420220133001
|
28/04/2022
|
BARIYA ASHABEN PARSUBHAI
|
1123001WL005106
|
BARIYA ASHABEN PARSUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193699
|
|
BARIYAASHABENPARSUBHAI
|
()
|
|
73
|
Dahod
|
GJ-23-001-034-001/5555558677
(Kharoda)
|
1123001000NRG23280420220133000
|
28/04/2022
|
BARIYA PARSUBHAI KAMJIBHAI
|
1123001WL005106
|
BARIYA PARSUBHAI KAMJIBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193698
|
|
BARIYAPARSUBHAIKAMJIBHAI
|
()
|
|
74
|
Dahod
|
GJ-23-001-034-001/5555558681
(Kharoda)
|
1123001000NRG23280420220132423
|
28/04/2022
|
SOHIDA NAVALSIG ABHESIG
|
1123001WL005088
|
SOHIDA NAVALSIG ABHESIG
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193715
|
|
SOHIDANAVALSIGABHESIG
|
()
|
|
75
|
Dahod
|
GJ-23-001-034-001/5555558681
(Kharoda)
|
1123001000NRG23280420220132424
|
28/04/2022
|
SOHIDA VALIBEN NAVALSIG
|
1123001WL005088
|
SOHIDA VALIBEN NAVALSIG
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193716
|
|
SOHIDAVALIBENNAVALSIG
|
()
|
|
76
|
Dahod
|
GJ-23-001-034-001/5555558682
(Kharoda)
|
1123001000NRG23280420220132425
|
28/04/2022
|
SOHIDA RAMITABEN VIJAYBHAI
|
1123001WL005088
|
SOHIDA RAMITABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193718
|
|
SOHIDARAMITABENVIJAYBHAI
|
()
|
|
77
|
Dahod
|
GJ-23-001-034-001/5555558778
(Kharoda)
|
1123001000NRG23280420220132426
|
28/04/2022
|
NINAMA MINAXIBEN NAVALSIG
|
1123001WL005088
|
NINAMA MINAXIBEN NAVALSIG
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193750
|
|
NINAMAMINAXIBENNAVALSIG
|
()
|
|
78
|
Dahod
|
GJ-23-001-034-001/5555558907
(Kharoda)
|
1123001000NRG23280420220133003
|
28/04/2022
|
BHABHOR NARSIGBHAI GAMALABHAI
|
1123001WL005106
|
BHABHOR NARSIGBHAI GAMALABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193687
|
|
BHABHORNARSIGBHAIGAMALABHAI
|
()
|
|
79
|
Dahod
|
GJ-23-001-034-001/5555558907
(Kharoda)
|
1123001000NRG23280420220133002
|
28/04/2022
|
BHABHOR RADHIKABEN NARSIGBHAI
|
1123001WL005106
|
BHABHOR RADHIKABEN NARSIGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193721
|
|
BHABHORRADHIKABENNARSIGBHAI
|
()
|
|
80
|
Dahod
|
GJ-23-001-034-001/5555558908
(Kharoda)
|
1123001000NRG23280420220133004
|
28/04/2022
|
BHABHOR RAJUBHAI MAGANBHAI
|
1123001WL005106
|
BHABHOR RAJUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193692
|
|
BHABHORRAJUBHAIMAGANBHAI
|
()
|
|
81
|
Dahod
|
GJ-23-001-034-001/5555558908
(Kharoda)
|
1123001000NRG23280420220133005
|
28/04/2022
|
BHABHOR SENKIBEN RAJUBHAI
|
1123001WL005106
|
BHABHOR SENKIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193724
|
|
BHABHORSENKIBENRAJUBHAI
|
()
|
|
82
|
Dahod
|
GJ-23-001-034-001/5555558909
(Kharoda)
|
1123001000NRG23280420220133006
|
28/04/2022
|
BHABHOR MINESHBHAI MAGANBHAI
|
1123001WL005106
|
BHABHOR MINESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193722
|
|
BHABHORMINESHBHAIMAGANBHAI
|
()
|
|
83
|
Dahod
|
GJ-23-001-034-001/5555558909
(Kharoda)
|
1123001000NRG23280420220133007
|
28/04/2022
|
BHABHOR VANITABEN MINESHBHAI
|
1123001WL005106
|
BHABHOR VANITABEN MINESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193723
|
|
BHABHORVANITABENMINESHBHAI
|
()
|
|
84
|
Dahod
|
GJ-23-001-034-001/5555558910
(Kharoda)
|
1123001000NRG23280420220133008
|
28/04/2022
|
BHABHOR KAMABHAI BACHUBHAI
|
1123001WL005106
|
BHABHOR KAMABHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193719
|
|
BHABHORKAMABHAIBACHUBHAI
|
()
|
|
85
|
Dahod
|
GJ-23-001-034-001/5555558910
(Kharoda)
|
1123001000NRG23280420220133009
|
28/04/2022
|
BHABHOR SITABEN KAMABHAI
|
1123001WL005106
|
BHABHOR SITABEN KAMABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193720
|
|
BHABHORSITABENKAMABHAI
|
()
|
|
86
|
Dahod
|
GJ-23-001-034-001/5555558988
(Kharoda)
|
1123001000NRG23280420220132428
|
28/04/2022
|
NINAMA ASMITABEN RASULBHAI
|
1123001WL005088
|
NINAMA ASMITABEN RASULBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193737
|
|
NINAMAASMITABENRASULBHAI
|
()
|
|
87
|
Dahod
|
GJ-23-001-034-001/5555558988
(Kharoda)
|
1123001000NRG23280420220132427
|
28/04/2022
|
NINAMA PARKASHABHAI RASULBHAI
|
1123001WL005088
|
NINAMA PARKASHABHAI RASULBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193736
|
|
NINAMAPARKASHABHAIRASULBHAI
|
()
|
|
88
|
Dahod
|
GJ-23-001-034-001/5555558989
(Kharoda)
|
1123001000NRG23280420220132429
|
28/04/2022
|
PARMAR JAYSRIBEN BABUBHAI
|
1123001WL005088
|
PARMAR JAYSRIBEN BABUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193733
|
|
PARMARJAYSRIBENBABUBHAI
|
()
|
|
89
|
Dahod
|
GJ-23-001-034-001/5555558989
(Kharoda)
|
1123001000NRG23280420220132430
|
28/04/2022
|
PARMAR NAYANABEN BABUBHAI
|
1123001WL005088
|
PARMAR NAYANABEN BABUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193735
|
|
PARMARNAYANABENBABUBHAI
|
()
|
|
90
|
Dahod
|
GJ-23-001-034-001/5555558990
(Kharoda)
|
1123001000NRG23280420220132432
|
28/04/2022
|
PARMAR LALITABEN BABUBHAI
|
1123001WL005088
|
PARMAR LALITABEN BABUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193738
|
|
PARMARLALITABENBABUBHAI
|
()
|
|
91
|
Dahod
|
GJ-23-001-034-001/5555558990
(Kharoda)
|
1123001000NRG23280420220132431
|
28/04/2022
|
PARMAR RINKALBEN UMESHBHAI
|
1123001WL005088
|
PARMAR RINKALBEN UMESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193739
|
|
PARMARRINKALBENUMESHBHAI
|
()
|
|
92
|
Dahod
|
GJ-23-001-034-001/5555559135
(Kharoda)
|
1123001000NRG23280420220132443
|
28/04/2022
|
BARIYA SUNILBHAI PARSINGBHAI
|
1123001WL005088
|
BARIYA SUNILBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193749
|
|
BARIYASUNILBHAIPARSINGBHAI
|
()
|
|
93
|
Dahod
|
GJ-23-001-034-001/5555559140
(Kharoda)
|
1123001000NRG23280420220132448
|
28/04/2022
|
BARIYA RAKESHBHAI SUKRAMBHAI
|
1123001WL005088
|
BARIYA RAKESHBHAI SUKRAMBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193746
|
|
BARIYARAKESHBHAISUKRAMBHAI
|
()
|
|
94
|
Dahod
|
GJ-23-001-034-001/5555559212
(Kharoda)
|
1123001000NRG23280420220132450
|
28/04/2022
|
BARIYA SUHASANIBEN AMRUTBHAI
|
1123001WL005088
|
BARIYA SUHASANIBEN AMRUTBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193745
|
|
BARIYASUHASANIBENAMRUTBHAI
|
()
|
|
95
|
Dahod
|
GJ-23-001-034-001/5555559212
(Kharoda)
|
1123001000NRG23280420220132449
|
28/04/2022
|
BARIYA ZAMKHUBEN SENABHAI
|
1123001WL005088
|
BARIYA ZAMKHUBEN SENABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193734
|
|
BARIYAZAMKHUBENSENABHAI
|
()
|
|
96
|
Dahod
|
GJ-23-001-034-001/555557165
(Kharoda)
|
1123001000NRG23280420220133010
|
28/04/2022
|
bhabhor babu surtan
|
1123001WL005106
|
bhabhor babu surtan
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193756
|
|
bhabhorbabusurtan
|
()
|
|
97
|
Dahod
|
GJ-23-001-034-001/555557165
(Kharoda)
|
1123001000NRG23280420220133011
|
28/04/2022
|
bhabhor ramila babu
|
1123001WL005106
|
bhabhor ramila babu
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193754
|
|
bhabhorramilababu
|
()
|
|
98
|
Dahod
|
GJ-23-001-034-001/555557167
(Kharoda)
|
1123001000NRG23280420220133012
|
28/04/2022
|
bhabhor samsu gamla
|
1123001WL005106
|
bhabhor samsu gamla
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193711
|
|
bhabhorsamsugamla
|
()
|
|
99
|
Dahod
|
GJ-23-001-034-001/555557183
(Kharoda)
|
1123001000NRG23280420220133013
|
28/04/2022
|
baria hama chenia
|
1123001WL005106
|
baria hama chenia
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193743
|
|
bariahamachenia
|
()
|
|
100
|
Dahod
|
GJ-23-001-034-001/555557202
(Kharoda)
|
1123001000NRG23280420220133015
|
28/04/2022
|
bhabhor kama moti
|
1123001WL005106
|
bhabhor kama moti
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193755
|
|
bhabhorkamamoti
|
()
|
|
101
|
Dahod
|
GJ-23-001-034-001/555557202
(Kharoda)
|
1123001000NRG23280420220133014
|
28/04/2022
|
bhabhor moti sakkaria
|
1123001WL005106
|
bhabhor moti sakkaria
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193753
|
|
bhabhormotisakkaria
|
()
|
|
102
|
Dahod
|
GJ-23-001-034-001/555557203
(Kharoda)
|
1123001000NRG23280420220133016
|
28/04/2022
|
bhabhor himla surtan
|
1123001WL005106
|
bhabhor himla surtan
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193752
|
|
bhabhorhimlasurtan
|
()
|
|
103
|
Dahod
|
GJ-23-001-034-001/555557203
(Kharoda)
|
1123001000NRG23280420220133017
|
28/04/2022
|
bhabhor vaju himla
|
1123001WL005106
|
bhabhor vaju himla
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924193751
|
|
bhabhorvajuhimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237244
|
237244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324006
|
324006
|
|
|
|
|
|
|
|